XML 58 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, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues      
Passenger -American Airlines $ 18,743 $ 17,947 $ 16,760
-Regional Affiliates 2,914 2,724 2,327
Cargo 669 703 672
Other revenues 2,529 2,605 2,411
Total operating revenues 24,855 23,979 22,170
Expenses      
Aircraft fuel 8,717 8,304 6,400
Wages, salaries and benefits 6,897 7,053 6,847
Other rentals and landing fees 1,304 1,432 1,418
Maintenance, materials and repairs 1,400 1,284 1,329
Depreciation and amortization 1,015 1,086 1,093
Commissions, booking fees and credit card expense 1,050 1,062 976
Aircraft rentals 550 662 580
Food service 536 518 490
Special charges 387 725 0
Other operating expenses 2,892 2,907 2,729
Total operating expenses 24,748 25,033 21,862
Operating Income (Loss) 107 (1,054) 308
Other Income (Expense)      
Interest income 26 26 26
Interest expense (662) (826) (823)
Interest capitalized 50 40 31
Miscellaneous - net 242 (47) (48)
Other Income (Expense) (344) (807) (814)
Income (Loss) Before Reorganization Items, Net (237) (1,861) (506)
Reorganization Items, Net (2,208) (118) 0
Income (Loss) Before Income Taxes (2,445) (1,979) (506)
Income tax (benefit) (569) 0 (35)
Net Earnings (Loss) $ (1,876) $ (1,979) $ (471)
Earnings (Loss) Per Share      
Basic $ (5.60) $ (5.91) $ (1.41)
Diluted $ (5.60) $ (5.91) $ (1.41)