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Midas Edge

AMERICAN AIRLINES, INC.

For the period ended Mar 31, 2026. Filed Apr 23, 2026.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2026 · Filed Apr 23, 2026

AAL$13.18+1.9%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 6. Exhibits

Exhibits required to be filed by Item 601 of Regulation S-K: Where the amount of securities authorized to be issued under any of our long-term debt agreements does not exceed 10% of our assets, pursuant to paragraph (b)(4) of Item 601 of Regulation S-K, in lieu of filing such as an exhibit, we hereby agree to furnish to the Commission upon request a copy of any agreement with respect to such long-term debt.

ExhibitNumberDescription
10.1Severance Agreement and Restrictive Covenants Agreement, dated as of January 5, 2026, among American Airlines Group Inc., American Airlines, Inc. and Nathaniel Pieper (incorporated by reference to Exhibit 10.153 to American Airlines Group Inc.’s Annual Report on Form 10-K filed on February 18, 2026 (Commission File No. 1-8400)). †
10.2Eleventh Amendment to Amended and Restated Credit and Guaranty Agreement, dated as of March 5, 2026, amending the Amended and Restated Credit and Guaranty Agreement, dated as of April 20, 2015, among American Airlines, Inc., American Airlines Group Inc., the lenders from time to time party thereto, Citibank, N.A., as administrative agent, and certain other parties thereto (incorporated by reference to Exhibit 10.1 to American Airlines Group Inc.’s Current Report on Form 8-K filed on March 9, 2026 (Commission File No. 1-8400)).*
10.3Eleventh Amendment to Amended and Restated Credit and Guaranty Agreement, dated as of March 5, 2026, amending the Amended and Restated Credit and Guaranty Agreement, dated as of May 21, 2015, among American Airlines, Inc., American Airlines Group Inc., the lenders from time to time party thereto and Barclays Bank PLC, as administrative agent (incorporated by reference to Exhibit 10.2 to American Airlines Group Inc.’s Current Report on Form 8-K filed on March 9, 2026 (Commission File No. 1-8400)).*
10.4Fourth Amendment to Credit and Guaranty Agreement, dated as of March 5, 2026, amending the Credit and Guaranty Agreement, dated as of December 4, 2023, among American Airlines, Inc., as the borrower, American Airlines Group Inc., as parent and guarantor, the lenders from time to time party thereto, Citibank, N.A., as administrative agent, and certain other parties from time to time party thereto (incorporated by reference to Exhibit 10.3 to American Airlines Group Inc.’s Current Report on Form 8-K filed on March 9, 2026 (Commission File No. 1-8400)).*
10.5Supplemental Agreement No. 37, dated as of January 14, 2026, to Purchase Agreement No. 03735 dated as of February 1, 2013, by and between American Airlines, Inc. and The Boeing Company.*
31.1Certification of AAG Chief Executive Officer pursuant to Rule 13a-14(a).
31.2Certification of AAG Chief Financial Officer pursuant to Rule 13a-14(a).
31.3Certification of American Chief Executive Officer pursuant to Rule 13a-14(a).
31.4Certification of American Chief Financial Officer pursuant to Rule 13a-14(a).
32.1AAG Certification pursuant to Rule 13a-14(b) and section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code).
32.2American Certification pursuant to Rule 13a-14(b) and section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code).
101.1Interactive data files pursuant to Rule 405 of Regulation S-T, formatted in Inline XBRL (eXtensible Business Reporting Language).
104.1Cover page interactive data file (formatted in Inline XBRL and contained in Exhibit 101.1).
†Management contract or compensatory plan or arrangement.
*Portions of this exhibit have been omitted in accordance with Item 601(b)(10) of Regulation S-K.
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