Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2016

Summarized Financial Data

Unaudited summarized financial data by quarter for 2016 and 2015 (in millions, except share and per share amounts):

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
2016
Operating revenues	$	9,435	$	10,363	$	10,594	$	9,789
Operating expenses		8,100		8,612		9,163		9,022
Operating income		1,335		1,751		1,431		767
Net income		700		950		737		289
Earnings per share:
Basic	$	1.15	$	1.69	$	1.40	$	0.56
Diluted	$	1.14	$	1.68	$	1.40	$	0.56
Shares used for computation (in thousands):
Basic		606,245		563,000		525,415		514,571
Diluted		611,488		566,040		528,510		518,358
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

American Airlines, Inc. [Member]

Summarized Financial Data

Unaudited summarized financial data by quarter for 2016 and 2015 (in millions):

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
2016
Operating revenues	$	9,427	$	10,360	$	10,591	$	9,786
Operating expenses		8,104		8,603		9,159		8,995
Operating income		1,323		1,757		1,432		791
Net income		710		972		758		341
2015
Operating revenues	$	9,811	$	10,814	$	10,694	$	9,619
Operating expenses		8,610		8,893		8,691		8,555
Operating income		1,201		1,921		2,003		1,064
Net income		937		1,709		1,723		3,751