Financial Statements; Material Adverse Change. (a) (i) The audited consolidated financial statements of Parent and its Subsidiaries for the fiscal year ended December 31, 2012, included in Parent’s Annual Report on Form 10-K for 2012 filed with the SEC, as amended and (ii) the unaudited consolidated financial statement of Parent and its Subsidiaries for the fiscal quarter ending March 31, 2013, each present fairly, in all material respects, in accordance with GAAP, the financial condition, results of operations and cash flows of Parent and its Subsidiaries on a consolidated basis as of such date and for such period (except that any unaudited consolidated financial statements are subject to normal year-end audit adjustments and the absence of footnotes).
Appears in 4 contracts
Samples: Credit and Guaranty Agreement (American Airlines, Inc.), Credit and Guaranty Agreement (American Airlines, Inc.), Credit Agreement (American Airlines Inc)
Financial Statements; Material Adverse Change. (a) (i) The audited consolidated financial statements of Parent and its Subsidiaries for the fiscal year ended December 31, 20122013, included in Parent’s Annual Report on Form 10-K for 2012 2013 filed with the SEC, as amended and (ii) the unaudited consolidated financial statement of Parent and its Subsidiaries for the fiscal quarter quarters ending March 31, 20132014 and June 30, 2014, each present fairly, in all material respects, in accordance with GAAP, the financial condition, results of operations and cash flows of Parent and its Subsidiaries on a consolidated basis as of such date and for such period (except that any unaudited consolidated financial statements are subject to normal year-end audit adjustments and the absence of footnotes).
Appears in 4 contracts
Samples: Credit and Guaranty Agreement (American Airlines, Inc.), Credit and Guaranty Agreement (American Airlines, Inc.), SGR Security Agreement (American Airlines Inc)
Financial Statements; Material Adverse Change. (a) (i) The audited consolidated financial statements of Parent and its Subsidiaries for the fiscal year ended December 31, 20122015, included in Parent’s Annual Report on Form 10-K for 2012 2015 filed with the SEC, as amended and (ii) the unaudited consolidated financial statement of Parent and its Subsidiaries for the fiscal quarter quarters ending March 31, 20132016, June 30, 2016 and September 30, 2016, each present fairly, in all material respects, in accordance with GAAP, the financial condition, results of operations and cash flows of Parent and its Subsidiaries on a consolidated basis as of such date and for such period (except that any unaudited consolidated financial statements are subject to normal year-end audit adjustments and the absence of footnotes).
Appears in 1 contract
Financial Statements; Material Adverse Change. (a) (i) The audited consolidated financial statements of Parent and its Subsidiaries for the fiscal year ended December 31, 20122022, included in Parent’s Annual Report on Form 10-K for 2012 2022 filed with the SEC, as amended and (ii) the unaudited consolidated financial statement of Parent and its Subsidiaries for the fiscal quarter ending March 31September 30, 20132023, each present fairly, in all material respects, in accordance with GAAP, the financial condition, results of operations and cash flows of Parent and its Subsidiaries on a consolidated basis as of such date and for such period (except that any 105 unaudited consolidated financial statements are subject to normal year-end audit adjustments and the absence of footnotes).
Appears in 1 contract
Samples: Credit and Guaranty Agreement (American Airlines, Inc.)
Financial Statements; Material Adverse Change. (a) (i) The audited consolidated financial statements of Parent and its Subsidiaries for the fiscal year ended December 31, 20122015, included in Parent’s Annual Report on Form 10-K for 2012 2015 filed with the SEC, as amended and (ii) the unaudited consolidated financial statement of Parent and its Subsidiaries for the fiscal quarter ending March 31, 20132016, each present fairly, in all material respects, in accordance with GAAP, the financial condition, results of operations and cash flows of Parent and its Subsidiaries on a consolidated basis as of such date and for such period (except that any unaudited consolidated financial statements are subject to normal year-end audit adjustments and the absence of footnotes).. 110 #4843-4650-1425v6
Appears in 1 contract
Samples: Credit and Guaranty Agreement (American Airlines, Inc.)
Financial Statements; Material Adverse Change. (a) (i) The audited consolidated financial statements of Parent and its Subsidiaries for the fiscal year ended December 31, 20122022, included in Parent’s Annual Report on Form 10-K for 2012 2022 filed with the SEC, as amended and (ii) the unaudited consolidated financial statement of Parent and its Subsidiaries for the fiscal quarter ending March 31September 30, 20132023, each present fairly, in all material respects, in accordance with GAAP, the financial condition, results of operations and cash flows of Parent and its Subsidiaries on a consolidated basis as of such date and for such period (except that any 106 unaudited consolidated financial statements are subject to normal year-end audit adjustments and the absence of footnotes).
Appears in 1 contract
Samples: Credit and Guaranty Agreement (American Airlines, Inc.)
Financial Statements; Material Adverse Change. (a) (i) The audited consolidated financial statements of Parent and its Subsidiaries for the fiscal year ended December 31, 20122019, included in Parent’s Annual Report on Form 10-K 10‑K for 2012 2019 filed with the SEC, as amended and (ii) the unaudited consolidated financial statement of Parent and its Subsidiaries for the fiscal quarter quarters ending March 31, 20132019 and June 30, 2019, each present fairly, in all material respects, in accordance with GAAP, the financial condition, results of operations and cash flows of Parent and its Subsidiaries on a consolidated basis as of such date and for such period (except that any unaudited consolidated financial statements are subject to normal year-end audit adjustments and the absence of footnotes).
Appears in 1 contract
Samples: Aircraft Security Agreement (American Airlines, Inc.)
Financial Statements; Material Adverse Change. (a) (i) The audited consolidated financial statements of Parent and its Subsidiaries for the fiscal year ended December 31, 20122022, included in Parent’s Annual Report on Form 10-K for 2012 2022 filed with the SEC, as amended and (ii) the unaudited consolidated financial statement of Parent and its Subsidiaries for the fiscal quarter ending March 31September 30, 20132023, each present fairly, in all material respects, in accordance with GAAP, the financial condition, results of operations and cash flows of Parent and its Subsidiaries on a consolidated basis as of such date and for such period (except that any unaudited consolidated financial statements are subject to normal year-end audit adjustments and the absence of footnotes).
Appears in 1 contract
Samples: Credit and Guaranty Agreement (American Airlines, Inc.)
Financial Statements; Material Adverse Change. (a) (i) The audited consolidated financial statements of Parent and its Subsidiaries for the fiscal year ended December 31, 20122015, included in Parent’s Annual Report on Form 10-K for 2012 2015 filed with the SEC, as amended and (ii) the unaudited consolidated financial statement of Parent and its Subsidiaries for the fiscal quarter ending March 31, 20132016, each present fairly, in all material respects, in accordance with GAAP, the financial condition, results of operations and cash flows of Parent and its Subsidiaries on a consolidated basis as of such date and for such period (except that any unaudited consolidated financial statements are subject to normal year-end audit adjustments and the absence of footnotes).
Appears in 1 contract
Samples: Aircraft Security Agreement (American Airlines Inc)