American Airlines 2002 Annual Report Download - page 95

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93
10.64 Aircraft Purchase Agreement by and between AMR Eagle, Inc. and Embraer-Empresa
Brasileira de Aeronautica S.A., dated December 22, 1997, incorporated by reference to
Exhibit 10.50 to AMR’s report on Form 10-K for the year ended December 31, 1997.
Confidential treatment was granted as to a portion of this document.
10.65 Aircraft Purchase Agreement by and between AMR Eagle Holding Corporation and
Embraer-Empresa Brasileira de Aeronautica S.A., dated September 30, 1998,
incorporated by reference to Exhibit 10.76 to AMR’s report on Form 10-K for the year
ended December 31, 1998. Confidential treatment was granted as to a portion of this
document.
12 Computation of ratio of earnings to fixed charges for the years ended December 31, 1998,
1999, 2000, 2001 and 2002.
21 Significant subsidiaries of the registrant as of December 31, 2002.
23 Consent of Independent Auditors.
99 Certification pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a)
and (b) of section 1350, chapter 63 of title 18, United States Code).
(b) Reports on Form 8-K:
Form 8-Ks filed under Item 5 – Other Events
On October 4, 2002, AMR filed a report on Form 8-K relative to completing the impairment analysis of
goodwill and indefinite-lived intangible assets with the conclusion that AMR’s entire goodwill balance is impaired as
defined by SFAS 142.
On October 16, 2002, AMR filed a report on Form 8-K to provide a press release issued on October 16,
2002 to report the Company’s third quarter 2002 earnings.
Form 8-Ks furnished under Item 9 - Regulation FD Disclosure
On October 10, 2002, AMR furnished a report on Form 8-K to announce AMR’s intent to host a conference
call on October 16, 2002 with the financial community relating to its third quarter 2002 earnings.
On November 1, 2002, AMR furnished a report on Form 8-K to announce AMR’s intent to host an analyst
meeting on November 6, 2002.
On November 12, 2002, AMR filed a report on Form 8-K to announce that Don Carty, Chairman and CEO of
AMR Corporation, would be speaking at the 17th Annual Salomon Smith Barney Transportation Conference.
On November 22, 2002, AMR filed a report on Form 8-K to provide certain data regarding its unit costs,
capacity, traffic and fuel, a monthly update, and an updated fleet plan.
On December 20, 2002, AMR filed a report on Form 8-K to provide certain data regarding its unit costs,
capacity, traffic and fuel, a monthly update, and an updated fleet plan.