American Airlines 2001 Annual Report Download - page 19
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17
December 31,
(in millions, except shares and par value) 2001 2000
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts payable $ 1,785 $ 1,267
Accrued salaries and wages 721 955
Accrued liabilities 1,471 1,276
Air traffic liability 2,763 2,696
Current maturities of long-term debt 556 569
Current obligations under capital leases 216 227
Total current liabilities 7,512 6,990
Long-Term Debt, Less Current Maturities 8,310 4,151
Obligations Under Capital Leases, Less Current Obligations 1,524 1,323
Other Liabilities and Credits
Deferred income taxes 1,627 2,385
Deferred gains 520 508
Postretirement benefits 2,538 1,706
Other liabilities and deferred credits 5,437 1,974
10,122 6,573
Commitments and Contingencies
Stockholders’ Equity
Preferred stock – 20,000,000 shares authorized; None issued - -
Common stock – $1 par value; 750,000,000 shares authorized;
182,278,766 shares issued 182 182
Additional paid-in capital 2,865 2,911
Treasury shares at cost: 2001 – 27,794,380; 2000 – 30,216,218 (1,716) (1,865)
Accumulated other comprehensive loss (146) (2)
Retained earnings 4,188 5,950
5,373 7,176
Total Liabilities and Stockholders’ Equity $ 32,841 $ 26,213