tech data Fiscal 2009 First-Quarter Results

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This document provides a reconciliation of GAAP operating income, net income, and net income per diluted share to non-GAAP amounts for the company for the three months ended April 30, 2008 and April 30, 2007. It shows that non-GAAP operating income and net income were higher than GAAP amounts for both periods due to the exclusion of losses from the disposal of subsidiaries and restructuring charges. Non-GAAP net income per diluted share was also higher after excluding these items and their related tax effects.

Economy & Finance Business Technology

GAAP to Non-GAAP Reconciliation
Three months ended
April 30,
2008 2007
($ in thousands)
Operating Income:

GAAP operating income $29,712
$42,366

Loss on disposal of subsidiaries (1) 8,837
-

Restructuring charges (2) (453 )
-

Non-GAAP operating income $38,096
$42,366

Net Income:

GAAP net income $ 9,902
$22,966

Loss on disposal of subsidiaries (1) 8,837
-

Restructuring charges (2) (453)
-

Tax effect on restructuring charges and other costs (90 )
-

Non-GAAP net income $18,196
$22,966

(1) For the three months ended April 30, 2007, loss on disposal of subsidiaries relates to the closure of the company’s UAE operations and includes $8.4 million of foreign currency
translation losses and $0.4 million in severance costs and certain asset write-offs.

(2) For the three months ended April 30, 2007, there was a benefit from an adjustment to previously recorded restructuring accruals.

A-1

GAAP to Non-GAAP Reconciliation (continued)
Three months ended
April 30,
2008 2007

Net Income per Diluted Share
GAAP net income per diluted share $ .18
$ .43
(1)
Loss on disposal of subsidiaries .16
-
(2)
Restructuring charges (.01 )
-
Non-GAAP net income per diluted share $ .33
$ .43

Weighted average diluted shares outstanding (in thousands) 55,331
53,114

(1) For the three months ended April 30, 2007, loss on disposal of subsidiaries relates to the closure of the company’s UAE
operations and includes $8.4 million of foreign currency translation losses and $0.4 million in severance costs and certain asset
write-offs.
(2) For the three months ended April 30, 2007, there was a benefit from an adjustment to previously recorded restructuring accruals.

A-2

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- The document is a letter informing stockholders about AMR Corporation's 2004 Annual Meeting of Stockholders to be held on May 19, 2004 at the American Airlines Training & Conference Center in Fort Worth, Texas. - Stockholders are invited to attend and vote on items of business including electing 12 directors, ratifying the selection of Ernst & Young LLP as independent auditors, and considering two stockholder proposals. - Instructions are provided for stockholders on how to vote, including voting online, by telephone, or by returning a proxy card, and details on admission to the annual meeting by ticket.

AMR 2005 Proxy Statement

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The document is a notice from AMR Corporation inviting stockholders to attend its 2005 Annual Meeting of Stockholders on May 18, 2005 at 8:00am at the American Airlines Training & Conference Center in Fort Worth, Texas. It provides information on the items of business to be voted on, including the election of directors, ratification of auditors, and a stockholder proposal. Stockholders of record as of March 21, 2005 are entitled to vote. Admission to the meeting will require an admission ticket or proof of stock ownership.

AMR 2006 Proxy Statement

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The document is a notice from AMR Corporation inviting shareholders to attend its 2006 Annual Meeting of Stockholders on May 17, 2006. It provides information on voting procedures and requirements for attendance. Shareholders as of March 20, 2006 are entitled to vote. The meeting will be held at the American Airlines Training & Conference Center in Fort Worth, Texas, where admission will require a ticket or proof of stock ownership.

AMR 2006 Shareholders’ Meeting Voting Results

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All 13 nominees for Director were elected at American Airlines' 2006 stockholders meeting on May 17, 2006. Over 93% of shares were voted, with 176 million shares represented. Ernst & Young was ratified as the independent auditor with over 99% of votes in favor. Proposals relating to term limits for outside directors, majority vote requirements, separation of CEO/Chairman roles, and cumulative voting all failed to pass, receiving only around 30% support or less.

AMR 2007 Proxy Statement

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AMR 2007 Shareholders’ Meeting Voting Results

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At the American Airlines 2007 stockholders meeting on May 16, 2007: - All 12 nominees for the board of directors were elected, with over 90% of shares voted. - Stockholders ratified the selection of Ernst & Young LLP as independent auditors for 2007 with over 98% of votes for. - Stockholder proposals relating to cumulative voting, special shareholder meetings, performance based stock options, and advisory resolution to ratify executive compensation all failed to pass, receiving less than 55% of votes.

AMR 2008 Proxy Statement

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The document is a notice for the annual stockholder meeting of AMR Corporation to be held on May 21, 2008. It provides details on the meeting such as time, location, items of business to be addressed which include electing directors, ratifying auditors, and considering four stockholder proposals. It also covers eligibility to attend, requirements to vote, and quorum details. Stockholders are encouraged to vote by proxy in advance of the meeting.

AMR 2008 Shareholders’ Meeting Voting Results

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AMR Annual Report 1997finance11

AMR Annual Report 1998

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AMR Corporation had a very successful 1998 financially. The company reported record net earnings of $1.3 billion, a 33.4% increase over 1997. AMR's strong performance was driven by robust demand for air travel and lower fuel prices, enabling the airline businesses to increase revenues without significant fare discounting. AMR also made progress across its key strategic objectives - growing its airline networks, improving customer service, and expanding The Sabre Group's technology solutions business.

AMR Annual Report 1999finance11

AMR Annual Report 2000

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This document is the annual report for AMR Corporation for the year 2000. It discusses the company's improved financial performance for the year, including net earnings of $752 million compared to $543 million in 1999. It summarizes strategic initiatives undertaken in 2000 related to safety, service, product, technology, culture, and network - the six areas of the company's Airline Leadership Plan. These initiatives include fleet expansion, onboard comfort enhancements, technology investments, employee programs, and network growth through regional jets and international partnerships. The report also outlines major acquisitions announced in 2001 that will significantly expand American Airlines' fleet and network by acquiring assets from TWA, US Airways, and a stake in DC Air.

AMR Annual Report 2001

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The document discusses the challenges American Airlines faced in 2001, including a slowing economy before September 11th and the devastating impacts of the terrorist attacks on September 11th and the loss of Flight 587 in November. It describes the cost-cutting measures American took, such as reducing capacity, retiring aircraft, cutting capital and operating expenses. It highlights that despite the difficulties, American completed the acquisition and integration of TWA and continued its More Room Throughout Coach campaign. The letter closes by stating that while 2001 brought great challenges, American's values and principles will guide it going forward.

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2. GAAP to Non-GAAP Reconciliation (continued) Three months ended April 30, 2008 2007 Net Income per Diluted Share GAAP net income per diluted share $ .18 $ .43 (1) Loss on disposal of subsidiaries .16 - (2) Restructuring charges (.01 ) - Non-GAAP net income per diluted share $ .33 $ .43 Weighted average diluted shares outstanding (in thousands) 55,331 53,114 (1) For the three months ended April 30, 2007, loss on disposal of subsidiaries relates to the closure of the company’s UAE operations and includes $8.4 million of foreign currency translation losses and $0.4 million in severance costs and certain asset write-offs. (2) For the three months ended April 30, 2007, there was a benefit from an adjustment to previously recorded restructuring accruals. A-2

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