8-K/AThe WireRoutine
Company Update
Filed Jan 4, 2016 · 10y ago · Accession 0001193125-16-420021
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Material event — a significant development the company must disclose promptly.
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Filing text
View original ↗UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K/A
Amendment No. 1
CURRENT
REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of report (Date of earliest event reported): December 31, 2015 (December 28, 2015)
American Airlines Group Inc.
(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 or principal executive offices)
(Zip Code)
(817) 963-1234
(Registrants telephone number)
N/A
(Former name or
former address, if changed since last report)
American
Airlines, Inc.
(Exact name of registrant as specified in its charter)
Delaware
1-2691
13-1502798
(State of Incorporation)
(Commission File Number)
(IRS Employer Identification No.)
4333 Amon Carter Blvd.,
Fort Worth, Texas
76155
(Address or principal executive offices)
(Zip Code)
(817) 963-1234
(Registrants telephone number)
N/A
(Former name or
former address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the
registrant under any of the following provisions:
¨
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
¨
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
¨
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
¨
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Introductory Note
In order to simplify American Airlines Group Inc.s (AAG) internal corporate structure and as part of the integration efforts
following the business combination of AAG and US Airways Group, Inc. (US Airways Group) on December 9, 2013, AAG caused US Airways Group to be merged with and into AAG on December 30, 2015 (the Effective Date) with
AAG continuing as the surviving corporation (the US Airways Group Merger), and immediately following the US Airways Group Merger, US Airways, Inc. (US Airways) merged with and into American Airlines, Inc.
(American), each a direct or indirect wholly-owned subsidiary of AAG, pursuant to the terms of an Agreement and Plan of Merger (the Merger Agreement) entered into on December 28, 2015 by and between American and US
Airways, with American continuing as the surviving corporation and a wholly-owned subsidiary of AAG (the US Airways Merger).
This Amendment No. 1 on Form 8-K/A (this Amendment No. 1) amends Item 9.01 of the Current Report on Form 8-K (the
Original Filing), filed with the Securities and Exchange Commission (the Commission) on December 31, 2015, to provide financial statements of US Airways required under Item 9.01(a) of Form 8-K and pro forma
financial information required by Item 9.01(b) of Form 8-K. This Amendment No. 1 effects no other changes to the Original Filing.
Item 9.01.
Financial Statements and Exhibits.
(a) Financial Statements of
Businesses Acquired.
The audited consolidated balance sheets of US Airways as of December 31, 2014 and 2013 and consolidated
statements of operations, comprehensive income (loss), stockholders equity, and cash flows for the year ended December 31, 2014 (Successor), the period from December 9, 2013 to December 31, 2013 (Successor), the period from
January 1, 2013 to December 8, 2013 (Predecessor), and for the year ended December 31, 2012 (Predecessor), and the notes related thereto, are attached hereto as Exhibit 99.1 and incorporated herein by reference.
The unaudited condensed consolidated balance sheet of US Airways as of September 30, 2015 and the condensed consolidated statements of
operations, comprehensive income and cash flows for the nine-month periods ended September 30, 2015 and 2014 and the notes related thereto, are attached hereto as Exhibit 99.2 and incorporated herein by reference.
(b) Pro Forma Financial Information.
Unaudited pro forma condensed combined financial statements required by Item 9.01(b) of Form 8-K, and notes related thereto, relating to
the completion of the US Airways Merger are filed with this Amendment No. 1 to Current Report on Form 8-K/A as Exhibit 99.3 and incorporated herein by reference.
(d) Exhibits.
Exhibit
No.
Description
23.1
Consent of KPMG LLP, Independent Registered Public Accounting Firm.
99.1
Audited consolidated balance sheets of US Airways as of December 31, 2014 and 2013 and consolidated statements of operations, comprehensive income (loss),
stockholders equity, and cash flows for the year ended December 31, 2014 (Successor), the period from December 9, 2013 to December 31, 2013 (Successor), the period from January 1, 2013 to December 8, 2013 (Predecessor), and for the year ended
December 31, 2012 (Predecessor), and the notes related thereto.
99.2
Unaudited condensed consolidated balance sheet of US Airways as of September 30, 2015 and the condensed consolidated statements of operations, comprehensive
income and cash flows for the nine-month periods ended September 30, 2015 and 2014 and the notes related thereto.
99.3
Unaudited pro forma condensed combined financial statements.
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Signatures
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.
Dated: January 4, 2016
American Airlines Group Inc.
/s/ Derek J. Kerr
Derek J. Kerr
Executive Vice
PresidentChief Financial Officer
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.
Dated: January 4, 2016
American Airlines, Inc.
/s/ Derek J. Kerr
Derek J. Kerr
Executive Vice
PresidentChief Financial Officer
3
Exhibit Index
Exhibit
No.
Description
23.1
Consent of KPMG LLP, Independent Registered Public Accounting Firm.
99.1
Audited consolidated balance sheets of US Airways as of December 31, 2014 and 2013 and consolidated statements of operations, comprehensive income (loss),
stockholders equity, and cash flows for the year ended December 31, 2014 (Successor), the period from December 9, 2013 to December 31, 2013 (Successor), the period from January 1, 2013 to December 8, 2013 (Predecessor), and for the year ended
December 31, 2012 (Predecessor), and the notes related thereto.
99.2
Unaudited condensed consolidated balance sheet of US Airways as of September 30, 2015 and the condensed consolidated statements of operations, comprehensive
income and cash flows for the nine-month periods ended September 30, 2015 and 2014 and the notes related thereto.
99.3
Unaudited pro forma condensed combined financial statements.
4
Filing details
- Company
- American Airlines Group Inc.
- Ticker
- AAL
- CIK
- 6201
- Form type
- 8-K/A
- Filing date
- Jan 4, 2016
- Report date
- Dec 28, 2015
- Document
- d110627d8ka.htm
- Size
- 729 KB