Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2015

Summarized Financial Data

Unaudited summarized financial data by quarter for 2015 and 2014 (in millions, except share and per share amounts):

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
2015
Operating revenues	$	9,827	$	10,827	$	10,706	$	9,630
Operating expenses		8,611		8,906		8,707		8,562
Operating income		1,216		1,921		1,999		1,068
Net income		932		1,704		1,693		3,281
Earnings per share:
Basic	$	1.34	$	2.47	$	2.56	$	5.24
Diluted	$	1.30	$	2.41	$	2.49	$	5.09
Shares used for computation (in thousands):
Basic		696,415		688,727		661,869		626,559
Diluted		716,930		707,611		680,739		644,140
2014
Operating revenues	$	9,995	$	11,355	$	11,139	$	10,160
Operating expenses		9,265		9,956		9,879		9,300
Operating income		730		1,399		1,260		860
Net income		480		864		942		597
Earnings per share:
Basic	$	0.66	$	1.20	$	1.31	$	0.84
Diluted	$	0.65	$	1.17	$	1.28	$	0.82
Shares used for computation (in thousands):
Basic		723,971		720,600		719,067		706,185
Diluted		741,335		734,767		735,196		724,767

American Airlines, Inc. [Member]

Summarized Financial Data

Unaudited summarized financial data by quarter for 2015 and 2014 (in millions):

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
2015
Operating revenues	$	9,842	$	10,849	$	10,733	$	9,660
Operating expenses		8,641		8,928		8,730		8,596
Operating income		1,201		1,921		2,003		1,064
Net income		808		1,465		1,450		4,397
2014
Operating revenues	$	10,015	$	11,382	$	11,169	$	10,197
Operating expenses		9,249		9,986		9,905		9,357
Operating income		766		1,396		1,264		840
Net income		527		870		954		597