XML 65 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues      
Passenger -American Airlines $ 17,947 $ 16,760 $ 15,037
-Regional Affiliates 2,724 2,327 2,012
Cargo 703 672 578
Other revenues 2,605 2,411 2,290
Total operating revenues 23,979 22,170 19,917
Expenses      
Aircraft fuel 8,304 6,400 5,553
Wages, salaries and benefits 7,053 6,847 6,807
Other rentals and landing fees 1,432 1,418 1,353
Depreciation and amortization 1,086 1,093 1,104
Maintenance, materials and repairs 1,284 1,329 1,280
Commissions, booking fees and credit card expense 1,062 976 853
Aircraft rentals 662 580 505
Food service 518 490 487
Special charges 725   171
Other operating expenses 2,907 2,729 2,808
Total operating expenses 25,033 21,862 20,921
Operating Income (Loss) (1,054) 308 (1,004)
Other Income (Expense)      
Interest income 26 26 34
Interest expense (contractual interest expense equals $(833) for the year ended December 31, 2011) (826) (823) (744)
Interest capitalized 40 31 42
Miscellaneous - net (47) (48) (80)
Other Income (Expense) (807) (814) (748)
Income (Loss) Before Reorganization Items, Net (1,861) (506) (1,752)
Reorganization Items, Net (118)    
Income (Loss) Before Income Taxes (1,979) (506) (1,752)
Income tax (benefit) 0 (35) (284)
Net Earnings (Loss) $ (1,979) $ (471) $ (1,468)
Earnings (Loss) Per Share      
Basic $ (5.91) $ (1.41) $ (4.99)
Diluted $ (5.91) $ (1.41) $ (4.99)