American Airlines 2002 Annual Report Download - page 53

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51
AMR CORPORATION
CONSOLIDATED BALANCE SHEETS
(in millions, except shares and par value)
December 31,
2002 2001
Liabilities and Stockholders' Equity
Current Liabilities
Accounts payable $ 1,198 $ 1,785
Accrued salaries and wages 705 721
Accrued liabilities 1,855 1,471
Air traffic liability 2,614 2,763
Current maturities of long-term debt 713 556
Current obligations under capital leases 155 216
Total current liabilities 7,240 7,512
Long-Term Debt, Less Current Maturities 10,888 8,310
Obligations Under Capital Leases,
Less Current Obligations 1,422 1,524
Other Liabilities and Credits
Deferred income taxes - 1,627
Deferred gains 487 520
Postretirement benefits 2,654 2,538
Other liabilities and deferred credits 6,619 5,437
9,760 10,122
Commitments and Contingencies
Stockholders' Equity
Preferred stock - 20,000,000 shares authorized; None issued - -
Common stock - $1 par value; 750,000,000 shares authorized;
182,350,259 shares issued 182 182
Additional paid-in capital 2,795 2,865
Treasury shares at cost: 2002 – 26,260,620; 2001 – 27,794,380 (1,621) (1,716)
Accumulated other comprehensive loss (1,076) (146)
Retained earnings 677 4,188
957 5,373
Total Liabilities and Stockholders' Equity $ 30,267 $ 32,841
The accompanying notes are an integral part of these financial statements.