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v3.25.1

Condensed Consolidated Statements of Operations - American Airlines, Inc. - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Operating revenues: |  |
Total operating revenues | $ 12,551 | $ 12,570
Operating expenses: |  |
Aircraft fuel and related taxes | 2,587 | 2,980
Salaries, wages and benefits | 4,222 | 3,867
Regional expenses | 1,351 | 1,201
Maintenance, materials and repairs | 922 | 884
Other rent and landing fees | 826 | 819
Aircraft rent | 297 | 328
Selling expenses | 450 | 408
Depreciation and amortization | 468 | 470
Special items, net | 70 | 70
Other | 1,628 | 1,536
Total operating expenses | 12,821 | 12,563
Operating income (loss) | (270) | 7
Nonoperating income (expense): |  |
Interest income | 94 | 118
Interest expense, net | (428) | (497)
Other expense, net | (44) | (41)
Total nonoperating expense, net | (378) | (420)
Loss before income taxes | (648) | (413)
Income tax benefit | (175) | (101)
Net loss | (473) | (312)
Passenger |  |
Operating revenues: |  |
Total operating revenues | 11,391 | 11,458
Cargo |  |
Operating revenues: |  |
Total operating revenues | 189 | 187
Other |  |
Operating revenues: |  |
Total operating revenues | 971 | 925
American Airlines, Inc. |  |
Operating revenues: |  |
Total operating revenues | 12,549 | 12,569
Operating expenses: |  |
Aircraft fuel and related taxes | 2,587 | 2,980
Salaries, wages and benefits | 4,220 | 3,865
Regional expenses | 1,349 | 1,197
Maintenance, materials and repairs | 922 | 884
Other rent and landing fees | 826 | 819
Aircraft rent | 297 | 328
Selling expenses | 450 | 408
Depreciation and amortization | 467 | 468
Special items, net | 70 | 70
Other | 1,629 | 1,537
Total operating expenses | 12,817 | 12,556
Operating income (loss) | (268) | 13
Nonoperating income (expense): |  |
Interest income | 236 | 262
Interest expense, net | (452) | (520)
Other expense, net | (44) | (41)
Total nonoperating expense, net | (260) | (299)
Loss before income taxes | (528) | (286)
Income tax benefit | (144) | (70)
Net loss | (384) | (216)
American Airlines, Inc. | Passenger |  |
Operating revenues: |  |
Total operating revenues | 11,391 | 11,458
American Airlines, Inc. | Cargo |  |
Operating revenues: |  |
Total operating revenues | 189 | 187
American Airlines, Inc. | Other |  |
Operating revenues: |  |
Total operating revenues | $ 969 | $ 924

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