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SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
_____________
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of earliest event
reported: July 24, 2002
AMR CORPORATION
(Exact name of registrant as specified in its charter)
Delaware 1-8400 75-1825172
(State of Incorporation) ( Commission File Number) (IRS Employer
Identification No.)
4333 Amon Carter Blvd. Fort Worth, Texas 76155
(Address of principal executive offices) (Zip Code)
(817) 963-1234
(Registrant's telephone number)
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Item 9. Regulation FD Disclosure
AMR Corporation (AMR) is furnishing herewith the
Statements under Oath of its Principal Executive Officer
and its Principal Financial Officer regarding facts and
circumstances relating to Exchange Act filings as Exhibits 99.1 and
99.2, respectively, which are included herein. Donald J. Carty,
Chairman and Chief Executive Officer of AMR, and Jeffrey C.
Campbell, Senior Vice President and Chief Financial Officer of AMR,
signed these statements on July 22, 2002. The statements were filed
with the Securities and Exchange Commission (SEC) on July 24, 2002,
pursuant to the SEC's Order No. 4-460 (June 27, 2002).
Item 7. Financial Statements and Exhibits
The following exhibits are included herein:
99.1 Statement under Oath of Principal Executive Officer regarding
Facts and Circumstances relating to Exchange Act filings
99.2 Statement under Oath of Principal Financial Officer regarding
Facts and Circumstances relating to Exchange Act filings
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned hereunto duly authorized.
AMR CORPORATION
/s/ Charles D. MarLett
Charles D. MarLett
Corporate Secretary
Dated: July 30, 2002
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EXHIBIT INDEX
Exhibit Description
99.1 Statement under Oath of Principal Executive Officer regarding
Facts and Circumstances relating to Exchange Act filings
99.2 Statement under Oath of Principal Financial Officer regarding
Facts and Circumstances relating to Exchange Act filings
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Exhibit 99.1
Statement Under Oath of Principal Executive Officer
Regarding Facts and Circumstances Relating to Exchange Act
Filings
I, Donald J. Carty, Chairman and Chief Executive Officer of AMR
Corporation ("AMR") state and attest that:
(1)To the best of my knowledge, based upon a review of the
covered reports (as defined below) of AMR and, except as
corrected or supplemented in a subsequent covered report:
- no covered report contained an untrue statement of a material
fact as of the end of the period covered by such report (or in the
case of a report on Form 8-K or definitive proxy materials, as of
the date on which it was filed); and
- no covered report omitted to state a material fact necessary
to make the statements in the covered report, in light of the
circumstances under which they were made, not misleading as of the
end of the period covered by such report (or in the case of a
report on Form 8-K or definitive proxy materials, as of the date on
which it was filed).
(2)I have reviewed the contents of this statement with AMR's
Audit Committee.
(3)In this statement under oath, each of the following, if
filed on or before the date of this statement, is a "covered
report":
- 2001 Annual Report on Form 10-K of AMR filed with the
Commission;
- all reports on Form 10-Q, all reports on Form 8-K and all
definitive proxy materials of AMR filed with the Commission
subsequent to the filing of the Form 10-K identified above; and
- any amendments to any of the foregoing.
/s/ Donald J. Carty
Donald J. Carty Subscribed and sworn to
Chairman & Chief Executive Officer before me this 22nd day of
AMR Corporation July, 2002.
July 22, 2002 /s/ Sandra S. Symanovich
Sandra S. Symanovich
Notary Public
My Commission Expires: 5/9/04
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Exhibit 99.2
Statement Under Oath of Principal Financial Officer
Regarding Facts and Circumstances Relating to Exchange Act
Filings
I, Jeffrey C. Campbell, Senior Vice President and Chief Financial
Officer of AMR Corporation ("AMR") state and attest that:
(1)To the best of my knowledge, based upon a review of the
covered reports (as defined below) of AMR and, except as
corrected or supplemented in a subsequent covered report:
- no covered report contained an untrue statement of a material
fact as of the end of the period covered by such report (or in the
case of a report on Form 8-K or definitive proxy materials, as of
the date on which it was filed); and
- no covered report omitted to state a material fact necessary
to make the statements in the covered report, in light of the
circumstances under which they were made, not misleading as of the
end of the period covered by such report (or in the case of a
report on Form 8-K or definitive proxy materials, as of the date on
which it was filed).
(2)I have reviewed the contents of this statement with AMR's
Audit Committee.
(3)In this statement under oath, each of the following, if
filed on or before the date of this statement, is a "covered
report":
- 2001 Annual Report on Form 10-K of AMR filed with the
Commission;
- all reports on Form 10-Q, all reports on Form 8-K and all
definitive proxy materials of AMR filed with the Commission
subsequent to the filing of the Form 10-K identified above; and
- any amendments to any of the foregoing.
/s/ Jeffrey C. Campbell
Jeffrey C. Campbell Subscribed and sworn to
Senior Vice President & Chief Financial Officer before me this 22nd day of
AMR Corporation July, 2002.
July 22, 2002 /s/ Sandra S. Symanovich
Sandra S. Symanovich
Notary Public
My Commission Expires: 5/9/04