American Airlines 2002 Annual Report Download - page 89

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87
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE
None.
PART III
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT
Incorporated herein by reference from the Company's definitive proxy statement for the annual meeting of
stockholders on May 21, 2003. Information concerning the executive officers is included in Part I of this report on
pages 21 and 22.
ITEM 11. EXECUTIVE COMPENSATION
Incorporated herein by reference from the Company's definitive proxy statement for the annual meeting of
stockholders on May 21, 2003.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
Incorporated herein by reference from the Company's definitive proxy statement for the annual meeting of
stockholders on May 21, 2003.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
Incorporated herein by reference from the Company's definitive proxy statement for the annual meeting of
stockholders on May 21, 2003.
ITEM 14. CONTROLS AND PROCEDURES
An evaluation was performed under the supervision and with the participation of the Company’s
management, including the Chief Executive Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness
of the design and operation of the Company’s disclosure controls and procedures within 90 days before the filing
date of this annual report. Based on that evaluation, the Company’s management, including the CEO and CFO,
concluded that the Company’s disclosure controls and procedures were effective. There have been no significant
changes in the Company’s internal controls or in other factors that could significantly affect internal controls
subsequent to their evaluation.