American Airlines reported revenue of $6828.00M and net income of $289.00M for the quarter ended Sep 2013, up 6.2% year over year. This income statement covers 18 quarters of results from Jun 2009 through Sep 2013, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2009 | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||
| Revenue | 4,889.00M | 5,127.00M | 5,062.00M | 5,068.00M | 5,674.00M | 5,842.00M | 5,586.00M | 5,533.00M | 6,114.00M | 6,376.00M | 5,956.00M | 6,037.00M | 6,452.00M | 6,429.00M | 5,937.00M | 6,098.00M | 6,449.00M | 6,828.00M |
| Cost of RevenueCost of Rev | 670.00M | 682.00M | 778.00M | 739.00M | 636.00M | 659.00M | 695.00M | 731.00M | 712.00M | 738.00M | 725.00M | 703.00M | 743.00M | 719.00M | 728.00M | 780.00M | 807.00M | 796.00M |
| Gross Profit | 4,219.00M | 4,445.00M | 4,284.00M | 4,329.00M | 5,038.00M | 5,183.00M | 4,891.00M | 4,802.00M | 5,402.00M | 5,638.00M | 5,231.00M | 5,334.00M | 5,709.00M | 5,710.00M | 5,209.00M | 5,318.00M | 5,642.00M | 6,032.00M |
| Operating items | ||||||||||||||||||
| Restructuring CostsRestructuring | 23.00M | 64.00M | 71.00M | |||||||||||||||
| Other Operating ExpensesOther Opex | 5,092.00M | 5,257.00M | 5,381.00M | 5,366.00M | 5,478.00M | 5,500.00M | 5,518.00M | 5,765.00M | 6,192.00M | 6,337.00M | 6,740.00M | 6,126.00M | 6,310.00M | 6,378.00M | 5,934.00M | 6,046.00M | 5,960.00M | 6,130.00M |
| Operating ExpensesOpex | 5,115.00M | 5,321.00M | 5,452.00M | 5,366.00M | 5,478.00M | 5,500.00M | 5,518.00M | 5,765.00M | 6,192.00M | 6,337.00M | 6,740.00M | 6,126.00M | 6,310.00M | 6,378.00M | 5,934.00M | 6,046.00M | 5,960.00M | 6,130.00M |
| Operating IncomeOp. Inc | -226.00M | -194.00M | -390.00M | -298.00M | 196.00M | 342.00M | 68.00M | -232.00M | -78.00M | 39.00M | -783.00M | -89.00M | 142.00M | 51.00M | 3.00M | 52.00M | 489.00M | 698.00M |
| EBIT | -226.00M | -194.00M | -390.00M | -298.00M | 196.00M | 342.00M | 68.00M | -232.00M | -78.00M | 39.00M | -783.00M | -89.00M | 142.00M | 51.00M | 3.00M | 52.00M | 489.00M | 698.00M |
| Non-operating items | ||||||||||||||||||
| Non Operating Interest Expenses | 167.00M | 182.00M | 209.00M | 209.00M | 209.00M | 204.00M | 201.00M | 200.00M | 215.00M | 211.00M | 200.00M | 178.00M | 164.00M | 161.00M | 159.00M | 262.00M | 169.00M | 206.00M |
| Interest & Investment IncomeInt & Inv Inc | -10.00M | -11.00M | -11.00M | -10.00M | -8.00M | 8.00M | -6.00M | 7.00M | -10.00M | -11.00M | -12.00M | -12.00M | -12.00M | -13.00M | -14.00M | -12.00M | -13.00M | -10.00M |
| Other Non Operating IncomeOther Non Op Inc. | -16.00M | -31.00M | -17.00M | -13.00M | -12.00M | -10.00M | -13.00M | -18.00M | -10.00M | -7.00M | -11.00M | -10.00M | -8.00M | -11.00M | 271.00M | -9.00M | 6.00M | -67.00M |
| Non Operating IncomeNon Op. Inc. | -164.00M | -195.00M | -208.00M | -207.00M | -207.00M | -199.00M | -201.00M | -204.00M | -208.00M | -201.00M | -193.00M | -170.00M | -153.00M | -152.00M | 132.00M | -255.00M | -145.00M | -258.00M |
| Net income details | ||||||||||||||||||
| EBT | -390.00M | -389.00M | -598.00M | -505.00M | -11.00M | 143.00M | -133.00M | -436.00M | -286.00M | -162.00M | -1095.00M | -1660.00M | -241.00M | -238.00M | -306.00M | -363.00M | 220.00M | 289.00M |
| Tax ProvisionsTaxes | -30.00M | -583.00M | -177.00M | -691.00M | -857.00M | -22.00M | ||||||||||||
| Profit After TaxPAT | -390.00M | -359.00M | -344.00M | -505.00M | -11.00M | 143.00M | -98.00M | -436.00M | -286.00M | -162.00M | -1095.00M | -1660.00M | -241.00M | -238.00M | 263.00M | -341.00M | 220.00M | 289.00M |
| Income from Continuing OperationsIncome (Continuing) | -390.00M | -359.00M | -15.00M | -505.00M | -11.00M | 143.00M | 44.00M | -436.00M | -286.00M | -162.00M | -404.00M | -1660.00M | -241.00M | -238.00M | 551.00M | -341.00M | 220.00M | 289.00M |
| Consolidated Net IncomeConsol Net Inc. | -390.00M | -359.00M | -15.00M | -505.00M | -11.00M | 143.00M | 44.00M | -436.00M | -286.00M | -162.00M | -404.00M | -1660.00M | -241.00M | -238.00M | 551.00M | -341.00M | 220.00M | 289.00M |
| Income towards Parent CompanyParent Net Inc | -390.00M | -359.00M | -15.00M | -505.00M | -11.00M | 143.00M | 44.00M | -436.00M | -286.00M | -162.00M | -404.00M | -1660.00M | -241.00M | -238.00M | 551.00M | -341.00M | 220.00M | 289.00M |
| Net Income towards Common StockholdersNet Income | -390.00M | -359.00M | -15.00M | -505.00M | -11.00M | 143.00M | 44.00M | -436.00M | -286.00M | -162.00M | -404.00M | -1660.00M | -241.00M | -238.00M | 551.00M | -341.00M | 220.00M | 289.00M |
| Additional items | ||||||||||||||||||
| EPS (Basic) | -0.05 | -1.72 | -0.03 | 0.43 | 0.13 | -1.31 | -0.85 | -0.48 | -1.21 | -4.96 | -0.72 | -0.71 | 1.64 | -1.02 | 0.66 | 0.86 | ||
| EPS (Diluted) | -0.05 | -1.72 | -0.03 | 0.37 | 0.13 | -1.31 | -0.85 | -0.48 | -1.21 | -4.96 | -0.72 | -0.71 | 1.64 | -1.02 | 0.57 | 0.74 | ||
| Shares Outstanding | 294.00M | 294.00M | 333.00M | 333.00M | 333.00M | 333.00M | 335.00M | 335.00M | 335.00M | 335.00M | 335.00M | 335.00M | 335.00M | 335.00M | 335.00M | 336.00M | ||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 294.00M | 294.00M | 333.00M | 389.00M | 333.00M | 333.00M | 335.00M | 335.00M | 335.00M | 335.00M | 335.00M | 335.00M | 335.00M | 335.00M | 388.00M | 388.00M | ||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 294.00M | 333.05M | 333.29M | 333.44M | 333.46M | 335.21M | 335.23M | 335.27M | 335.27M | 335.27M | 335.27M | 335.27M | 335.27M | 335.53M | 335.60M | |||
| EBITDA | -226.00M | -194.00M | -390.00M | -298.00M | 196.00M | 342.00M | 68.00M | -232.00M | -78.00M | 39.00M | -783.00M | -89.00M | 142.00M | 51.00M | 3.00M | 52.00M | 489.00M | 698.00M |
| Interest ExpensesInt Expense | 167.00M | 182.00M | 209.00M | 209.00M | 209.00M | 204.00M | 201.00M | 200.00M | 215.00M | 211.00M | 200.00M | 178.00M | 164.00M | 161.00M | 159.00M | 262.00M | 169.00M | 206.00M |
| Tax Rate | 7.71% | 97.49% | 133.08% | 63.11% | 280.07% | 6.06% |