Rothschild Compensation

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1 UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ) In re: ) Chapter 11 ) AMR CORPORATION, et al., ) ) Case No. 11-15463 (SHL) ) ) Debtors. ) Jointly Administered ) FEE STATEMENT OF ROTHSCHILD INC. FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS FINANCIAL ADVISOR AND INVESTMENT BANKER FOR THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM DECEMBER 1, 2012 THROUGH DECEMBER 31, 2012 Name of Applicant: Rothschild Inc. Authorized to Provide Professional Services to: AMR CORPORATION, et al. Debtors and Debtors-in-Possession Date of Retention: Order entered on March 2, 2012 retaining Rothschild, nunc pro tunc to November 29, 2011, Docket No. 1557 Period for which compensation and reimbursement is sought: December 1, 2012 through December 31, 2012 Fees incurred: Less 20% holdback: Interim Expenses Incurred: Total Fees and Expenses Due: This is a $200,000.00 ($40,000.00) $45,676.62 $205,676.62 _ X Monthly ____Interim ____Final Fee Application 11-15463-shl Doc 6438 Filed 01/31/13 Entered 01/31/13 09:57:52 Main Document Pg 1 of 28

description

Banking Money and Compensation

Transcript of Rothschild Compensation

Page 1: Rothschild Compensation

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UNITED STATES BANKRUPTCY COURTSOUTHERN DISTRICT OF NEW YORK

)In re: ) Chapter 11

)

AMR CORPORATION, et al.,))

Case No. 11-15463 (SHL)

))

Debtors. ) Jointly Administered)

FEE STATEMENT OF ROTHSCHILD INC. FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT

OF EXPENSES AS FINANCIAL ADVISOR AND INVESTMENT BANKER FOR THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM DECEMBER 1, 2012

THROUGH DECEMBER 31, 2012

Name of Applicant: Rothschild Inc.

Authorized to Provide Professional Services to:

AMR CORPORATION, et al.Debtors and Debtors-in-Possession

Date of Retention: Order entered on March 2, 2012 retaining Rothschild, nunc pro tunc to November 29, 2011, Docket No. 1557

Period for which compensationand reimbursement is sought:

December 1, 2012 through December 31, 2012

Fees incurred:

Less 20% holdback:

Interim Expenses Incurred:

Total Fees and Expenses Due:

This is a

$200,000.00

($40,000.00)

$45,676.62

$205,676.62

_ X Monthly ____Interim ____Final Fee Application

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This statement is the thirteenth fee statement (the “Fee Statement”) of Rothschild Inc.

(“Rothschild”), financial advisor and investment banker to the above-captioned debtors and

debtors in possession (collectively, the “Debtors”), filed pursuant to the Second Amended Order

Pursuant to 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and

Reimbursement of Expenses of Professionals (Docket No. 1656) (the “Interim Compensation

Order”). Rothschild requests: (a) payment of compensation in the amount of $160,000.00 (80%

of $200,000.00 of fees on account of reasonable and necessary professional services rendered to

the Debtors by Rothschild); and (b) reimbursement of actual and necessary costs and expenses in

the amount of $45,676.62 incurred by Rothschild during the period December 1, 2012 through

and including December 31, 2012 (the “Fee Period”). Rothschild has applied a portion of its

outstanding retainer of $317,270.57 against the $200,000.00 of fees and $45,676.62 of expenses

requested herein. After such application, the amount of Rothschild’s outstanding and unapplied

retainer shall equal $71,593.95. Attached as Exhibit A hereto is the detailed itemization and

description of the services that Rothschild rendered during the Fee Period.

Further, Exhibit A: (a) identifies the individuals that rendered services in each subject

matter; (b) describes each activity or service that each individual performed; (c) states the

number of hours (in increments of one-half of an hour) spent by each individual providing the

services; and (d) provides a summary of expenses by type, as well as a detailed itemization and

description of actual and necessary costs and expenses incurred by Rothschild during the Fee

Period, including an invoice for the fees, disbursements and other charges of Rothschild counsel.

Further, the table below displays a summary of hours spent by each professional on each

project matter during the Fee Period.

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DescriptionCourt

Hearings / Filings

Fee Applications /

Monthly Invoice

Financial Due Diligence

Financial Analysis / Modeling

BOD Pres. Prep.

Bedi – – – 106.5 –Bhalla – – – 57.0 –Carvalho – – – 121.0 –Choi – – – 53.0 8.5Chou – 1.0 2.0 32.0 –Dixon 6.0 – 95.5 79.0 –Kelly – – 64.0 87.5 –Lawrence – – – – 7.0Parkhill – – – 12.5 7.0Rothlisberger 22.5 5.0 – 98.0 –Voudouris 14.5 5.0 44.0 56.0 –Total 43.0 11.0 205.5 702.5 22.5

Description General Pres. Prep.

Internal Rothschild Meetings /

Calls

Advisor / Mgmt

Meetings / Calls

Creditors - Calls /

Meetings / Disc.

M&A Process Total

Bedi 35.5 5.5 6.0 – 1.0 154.5Bhalla – – 2.0 – – 59.0Carvalho – 4.5 5.5 – – 131.0Choi – 4.0 27.5 4.0 3.5 100.5Chou – 4.0 34.0 2.0 3.5 78.5Dixon 6.0 – 12.0 – – 198.5Kelly – 4.5 12.0 – – 168.0Lawrence – 13.0 27.0 7.0 – 54.0Parkhill – 17.0 37.0 4.0 3.5 81.0Rothlisberger 16.5 – 6.5 – 1.0 149.5Voudouris – – 20.0 – – 139.5Total 58.0 52.5 189.5 17.0 12.5 1,314.0

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Summary of Hours of Service by Rothschild During the Fee Period

Professional Position Total hoursChristopher Lawrence Managing Director 54.0

Homer Parkhill Managing Director 81.0Yusik Choi Director 100.5

Matthew Chou Vice President 78.5Kunal Bhalla Vice President 59.0

Harkaran Bedi Associate 154.5Nikolaos Voudouris Associate 139.5

Manoel Carvalho Associate 131.0Keri Dixon Analyst 198.5

Todd Rothlisberger Analyst 149.5Brian Kelly Analyst 168.0

Total 1,314.0

Summary of Expenses for the Fee Period

Expense Category AmountTravel $4,182.30Ground transportation / taxis 3,843.56Hotel 920.99Legal Fees 0.00Miscellaneous 222.10Meals 3,173.26Presentation Center 5,724.92Copies 4,631.70Research / Database 22,971.22Telephone / Communications 55.46Courier Services1 (48.89)

Total $45,676.62

Notice

Rothschild has provided notice of this Fee Statement to: (i) the Debtors, c/o AMR

Corporation, 4333 Amon Carter Boulevard, MD 5675, Fort Worth, Texas 76155 (Attn: Kathryn

Koorenny, Esq.); (ii) the attorneys for the Debtors, Weil, Gotshal & Manges LLP, 767 Fifth

Avenue, New York, New York 10153 (Attn: Alfredo R. Pérez, Esq.); (iii) the attorneys for the

Creditors’ Committee, Skadden, Arps, Slate, Meagher & Flom LLP, 155 North Wacker Drive,

Chicago, Illinois 60606 (Attn: John Wm. Butler, Jr., Esq.) and Four Times Square, New York,

1 Includes a refund of $91.36 from Federal Express Corp.

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New York 10036 (Attn: Jay M. Goffman, Esq.); (iv) counsel for any other official committee

appointed in these chapter 11 cases; (v) the Office of the United States Trustee (the “U.S.

Trustee”), 33 Whitehall Street, 22nd Floor, New York, New York 10004 (Attn: Brian Masumoto,

Esq.); and (vi) the fee examiner, Bernstein, Shur, Sawyer & Nelson, P.A., 100 Middle Street, PO

Box 9729, Portland, ME 04104 (Attn: Michael Fagone) (collectively, the “Notice Parties”). In

addition, Rothschild shall serve the U.S. Trustee with a disk containing an electronic version of

the Monthly Statement.

[Remainder of page intentionally left blank.]

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EXHIBIT A

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Invoice

Rothschild Inc.1251 Avenue of the AmericasNew York, NY 10020www.rothschild.com

Telephone: (212) 403-3500Fax: (212) 403-3501

Monthly advisory fee: December 1, 2012 – December 31, 2012 $200,000.00

Out-of-pocket expenses: 45,676.62

Less: Retainer 1 (245,676.62)

Total Due $0.001 As provided in Retention Order

Please transfer funds to: JP Morgan Chase 500 Stanton Christiana RoadNewark, DE 19713

Account Name: Rothschild Inc.Account Number: 0 045 42 212ABA: 021000021

Invoice 0113 CL AMR02

Date 30 January 2013

AMR CorporationP.O. Box 619616MD 5566DFW Airport, TX 75261-9616

For the attention of Beverly K. Goulet, Chief Restructuring Officer and Vice President Corporate Development & Treasurer

The disbursements and charges reflected on this statement are only those that have been booked at the end of this billing period. Disbursements and charges received and booked after the closing date of this statement will be billed subsequently.

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AMR Corporation

Summary of Out-of-Pocket Expenses

Travel 4,182.30$ Taxis/Tolls/Parking 3,843.56Hotel 920.99Legal Fees -Miscellaneous 222.10Meals 3,173.26Presentation Center 5,724.92Copies 4,631.70Research/Database 22,971.22Telephone/Communications 55.46Courier Services (48.89)

Total 45,676.62$

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Date Method ofIncurred Description City Cost Computation Incurred By10/12/12 Airline fee New York, NY $105.00 Vendor C. Lawrence10/16/12 Ovation service charge New York, NY $40.00 Vendor H. Bedi10/17/12 NY/Dallas/NY New York, NY $1,887.60 Vendor H. Bedi10/17/12 Ovation service charge New York, NY $40.00 Vendor H. Bedi10/17/12 Ovation service charge New York, NY $24.95 Vendor H. Bedi10/22/12 Ovation service charge New York, NY $24.95 Vendor H. Bedi10/23/12 Ovation service charge New York, NY $40.00 Vendor C. Lawrence10/25/12 NY/Dallas/NY New York, NY $1,979.80 Vendor C. Lawrence10/25/12 Ovation service charge New York, NY $40.00 Vendor C. Lawrence

Total $4,182.30

AMR Corporation

Travel Expense Breakdown

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Date Method ofIncurred Description City Cost Computation Incurred By10/10/12 From office to home 2:53 am New York, NY $10.60 Vendor B. Kelly10/10/12 From meeting to office New York, NY $10.10 Vendor C. Lawrence10/11/12 From office to home 1:31 am New York, NY $10.50 Vendor B. Kelly10/12/12 From office to home New York, NY $10.00 Vendor H. Bedi10/13/12 From home to office (wknd) New York, NY $6.75 Vendor B. Kelly10/14/12 From home to office (wknd) New York, NY $11.85 Vendor B. Kelly10/14/12 From office to home (wknd) New York, NY $11.25 Vendor B. Kelly10/15/12 From office to home New York, NY $17.40 Vendor N. Voudouris10/15/12 From office to home 4:20 pm New York, NY $13.12 Vendor B. Kelly10/16/12 From office to home New York, NY $11.55 Vendor B. Kelly10/16/12 From meeting to office New York, NY $5.40 Vendor C. Lawrence10/17/12 From hotel to meeting Dallas, TX $40.00 Vendor H. Bedi10/17/12 From office to home New York, NY $19.20 Vendor N. Voudouris10/17/12 From office to home 3:58 am New York, NY $10.62 Vendor B. Kelly10/18/12 From hotel to meeting Dallas, TX $25.00 Vendor H. Bedi10/18/12 From meeting to hotel Dallas, TX $26.00 Vendor H. Bedi10/18/12 From meeting to meeting Dallas, TX $33.00 Vendor H. Bedi10/19/12 From meeting to airport Dallas, TX $30.00 Vendor H. Bedi10/20/12 From office to home (wknd) New York, NY $11.75 Vendor B. Kelly10/20/12 From office to home 2:49 am (wknd) New York, NY $25.50 Vendor B. Kelly10/21/12 From home to office (wknd) New York, NY $13.00 Vendor B. Kelly10/22/12 From office to home New York, NY $18.00 Vendor N. Voudouris10/23/12 From office to home New York, NY $6.35 Vendor H. Bedi10/23/12 From office to home New York, NY $17.30 Vendor N. Voudouris10/23/12 From office to home 2:59 am New York, NY $10.50 Vendor B. Kelly10/24/12 From office to home New York, NY $17.40 Vendor N. Voudouris10/25/12 From office to home New York, NY $15.50 Vendor H. Bedi10/25/12 From office to home New York, NY $15.00 Vendor B. Kelly10/25/12 From meeting to airport Dallas, TX $95.49 Vendor C. Lawrence10/25/12 From airport to meeting Dallas, TX $95.49 Vendor C. Lawrence10/26/12 From office to home New York, NY $15.00 Vendor N. Voudouris10/27/12 From office to home New York, NY $19.80 Vendor N. Voudouris10/27/12 From home to office (wknd) New York, NY $9.37 Vendor B. Kelly10/27/12 From office to home (wknd) New York, NY $12.38 Vendor B. Kelly10/28/12 From home to office (wknd) New York, NY $16.70 Vendor B. Kelly10/31/12 From office to home New York, NY $15.50 Vendor H. Bedi10/31/12 From office to home New York, NY $14.25 Vendor B. Kelly10/31/12 Called back to office New York, NY $10.50 Vendor B. Kelly11/01/12 From office to home New York, NY $25.10 Vendor N. Voudouris11/02/12 From office to home 2:46 am New York, NY $8.30 Vendor B. Kelly11/03/12 From office to home (wknd) New York, NY $16.00 Vendor H. Bedi11/04/12 From office to home (wknd) New York, NY $16.70 Vendor N. Voudouris11/04/12 From home to office (wknd) New York, NY $10.00 Vendor B. Kelly11/05/12 From office to home New York, NY $17.30 Vendor H. Bedi11/06/12 From office to home New York, NY $18.12 Vendor H. Bedi11/06/12 From meeting to office New York, NY $8.90 Vendor C. Lawrence11/07/12 From office to home 12:57 am New York, NY $11.75 Vendor B. Kelly11/08/12 From office to home 2:06 am New York, NY $59.76 Vendor K. Dixon11/08/12 From office to home 2:06 am New York, NY $62.75 Vendor B. Kelly11/08/12 From office to home New York, NY $11.75 Vendor M. Carvalho11/08/12 From meeting to office New York, NY $7.10 Vendor C. Lawrence11/08/12 From office to meeting New York, NY $7.20 Vendor C. Lawrence11/08/12 From dinner meeting to home New York, NY $10.62 Vendor C. Lawrence11/08/12 From office to home 1:24 am New York, NY $6.50 Vendor K. Bhalla11/09/12 From office to home 4:13 am New York, NY $41.69 Vendor K. Dixon11/09/12 From office to home 4:13 am New York, NY $41.47 Vendor B. Kelly11/09/12 Package delivery to CL New York, NY $51.22 Vendor K. Dixon11/09/12 Package delivery to YC New York, NY $60.98 Vendor K. Dixon11/09/12 From office to home $4:13 am New York, NY $39.36 Vendor M. Carvalho11/09/12 Second package delivery to YC New York, NY $23.57 Vendor B. Kelly11/09/12 Second package delivery to CL New York, NY $66.03 Vendor K. Dixon11/10/12 From office to home (wknd) New York, NY $22.70 Vendor N. Voudouris11/10/12 From office to home (wknd) New York, NY $8.30 Vendor T. Rothlisberger11/10/12 From home to office (wknd) New York, NY $12.50 Vendor T. Rothlisberger11/11/12 From office to home (wknd) New York, NY $16.80 Vendor T. Rothlisberger11/12/12 From office to home New York, NY $104.04 Vendor M. Chou11/12/12 From office to home New York, NY $6.50 Vendor M. Carvalho

AMR CorporationTaxi/Tolls/Parking Expense Breakdown

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Date Method ofIncurred Description City Cost Computation Incurred By

AMR CorporationTaxi/Tolls/Parking Expense Breakdown

11/12/12 From office to home New York, NY $14.30 Vendor T. Rothlisberger11/13/12 From office to home New York, NY $17.90 Vendor N. Voudouris11/13/12 From office to home 2:42 am New York, NY $39.36 Vendor M. Carvalho11/13/12 From office to home 2:42 am New York, NY $39.36 Vendor K. Dixon11/13/12 From office to home 4:27 am New York, NY $49.89 Vendor N. Voudouris11/13/12 From office to home New York, NY $104.04 Vendor M. Chou11/14/12 From office to home New York, NY $19.00 Vendor N. Voudouris11/14/12 From office to home 3:20 am New York, NY $49.68 Vendor M. Carvalho11/14/12 From office to home 3:20 am New York, NY $65.97 Vendor K. Dixon11/14/12 From office to home New York, NY $112.20 Vendor M. Chou11/14/12 From office to home New York, NY $13.00 Vendor M. Carvalho11/14/12 From office to home New York, NY $16.20 Vendor T. Rothlisberger11/15/12 From office to home New York, NY $20.00 Vendor H. Bedi11/15/12 From office to home New York, NY $104.04 Vendor M. Chou11/15/12 From office to home New York, NY $13.80 Vendor T. Rothlisberger11/15/12 From meeting to office New York, NY $7.70 Vendor M. Chou11/16/12 From office to home 2:57 am New York, NY $37.25 Vendor M. Carvalho11/16/12 From office to home 2:57 am New York, NY $39.36 Vendor K. Dixon11/16/12 From office to home 2:11 am New York, NY $57.10 Vendor N. Voudouris11/16/12 From office to home New York, NY $13.10 Vendor T. Rothlisberger11/17/12 From home to office (wknd) New York, NY $19.10 Vendor N. Voudouris11/17/12 From office to home (wknd) New York, NY $14.37 Vendor N. Voudouris11/17/12 From office to home (wknd) New York, NY $20.30 Vendor T. Rothlisberger11/17/12 From home to office (wknd) New York, NY $16.70 Vendor T. Rothlisberger11/17/12 From office to home New York, NY $41.47 Vendor T. Rothlisberger11/18/12 From office to home (wknd) New York, NY $65.86 Vendor K. Dixon11/18/12 From office to home 12:31 am (wknd) New York, NY $49.89 Vendor N. Voudouris11/18/12 From office to home (wknd) New York, NY $10.00 Vendor M. Carvalho11/18/12 From office to home (wknd) New York, NY $20.30 Vendor T. Rothlisberger11/19/12 From office to home New York, NY $121.33 Vendor M. Chou11/19/12 From office to home 1:39 am New York, NY $49.89 Vendor N. Voudouris11/19/12 From office to home 1:37 am New York, NY $60.98 Vendor H. Bedi11/19/12 From office to home New York, NY $17.40 Vendor T. Rothlisberger11/20/12 From office to home New York, NY $104.04 Vendor M. Chou11/20/12 From office to home New York, NY $11.87 Vendor T. Rothlisberger11/21/12 From office to home New York, NY $9.50 Vendor N. Voudouris11/21/12 From office to home 12:15 am New York, NY $39.36 Vendor M. Carvalho11/21/12 From office to home 12:15 am New York, NY $37.25 Vendor K. Dixon11/21/12 From office to home New York, NY $15.50 Vendor T. Rothlisberger11/26/12 From office to home New York, NY $104.04 Vendor M. Chou11/27/12 From office to home New York, NY $13.20 Vendor T. Rothlisberger11/28/12 From office to home New York, NY $18.62 Vendor N. Voudouris11/28/12 From office to home New York, NY $104.04 Vendor M. Chou11/28/12 From office to home New York, NY $14.35 Vendor T. Rothlisberger11/29/12 From office to home New York, NY $26.00 Vendor N. Voudouris11/29/12 From office to home New York, NY $104.04 Vendor M. Chou11/29/12 From office to home New York, NY $14.40 Vendor T. Rothlisberger11/30/12 From office to home New York, NY $22.00 Vendor N. Voudouris11/30/12 From office to home New York, NY $41.47 Vendor T. Rothlisberger12/01/12 From office to home (wknd) New York, NY $24.50 Vendor N. Voudouris12/01/12 From home to office (wknd) New York, NY $42.52 Vendor T. Rothlisberger12/01/12 From office to home (wknd) New York, NY $13.70 Vendor T. Rothlisberger12/02/12 From office to home (wknd) New York, NY $13.10 Vendor T. Rothlisberger12/04/12 From office to home New York, NY $14.90 Vendor N. Voudouris12/05/12 From office to home New York, NY $9.37 Vendor M. Carvalho12/05/12 From office to home New York, NY $15.60 Vendor T. Rothlisberger12/06/12 From office to home New York, NY $13.62 Vendor N. Voudouris12/06/12 From office to home New York, NY $14.90 Vendor T. Rothlisberger12/07/12 From office to home New York, NY $22.10 Vendor N. Voudouris12/07/12 From office to home New York, NY $13.80 Vendor T. Rothlisberger12/08/12 From home to office (wknd) New York, NY $14.30 Vendor T. Rothlisberger12/08/12 From office to home (wknd) New York, NY $31.70 Vendor T. Rothlisberger12/09/12 From office to home (wknd) New York, NY $13.80 Vendor T. Rothlisberger12/09/12 From home to office (wknd) New York, NY $15.00 Vendor T. Rothlisberger

Total $3,843.56

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Date Method ofIncurred Description City Cost Computation Incurred By10/12/12 Hotel Dallas, TX $381.03 Vendor C. Lawrence10/17/12 Hotel Dallas, TX $261.08 Vendor H. Bedi10/18/12 Hotel Dallas, TX $278.88 Vendor H. Bedi

Total $920.99

AMR Corporation

Hotel Expense Breakdown

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Date Method ofIncurred Description City Cost Computation Incurred ByDec-12 Presentation material - consumables New York, NY $222.10 Vendor Various

Total $222.10

AMR Corporation

Miscellaneous Expense Breakdown

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Date Method ofIncurred Description City Cost Computation Incurred By10/17/12 Traveling meal (b'fast) Dallas, TX $5.24 Vendor H. Bedi10/17/12 Traveling meal (lunch) Dallas, TX $19.00 Vendor H. Bedi10/18/12 Traveling meal (b'fast) Dallas, TX $32.60 Vendor H. Bedi10/18/12 Traveling meal (lunch) Dallas, TX $5.60 Vendor H. Bedi10/18/12 Traveling meal (dinner) Dallas, TX $33.91 Vendor H. Bedi10/19/12 Traveling meal (b'fast) Dallas, TX $36.53 Vendor H. Bedi11/02/12 Working dinner New York, NY $20.00 Vendor N. Voudouris11/15/12 Working lunch New York, NY $13.14 Vendor M. Chou11/26/12 Working dinner New York, NY $20.00 Vendor M. Chou11/26/12 Working dinner New York, NY $20.00 Vendor K. Dixon11/26/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger11/27/12 Working dinner New York, NY $20.00 Vendor M. Carvalho11/27/12 Working dinner New York, NY $20.00 Vendor B. Kelly11/27/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger11/27/12 Working dinner New York, NY $20.00 Vendor N. Voudouris11/28/12 Working dinner New York, NY $20.00 Vendor K. Bhalla11/28/12 Working dinner New York, NY $20.00 Vendor M. Carvalho11/28/12 Working dinner New York, NY $20.00 Vendor M. Chou11/28/12 Working dinner New York, NY $20.00 Vendor K. Dixon11/28/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger11/28/12 Working dinner New York, NY $20.00 Vendor N. Voudouris11/29/12 Working dinner New York, NY $20.00 Vendor H. Bedi11/29/12 Working dinner New York, NY $20.00 Vendor K. Bhalla11/29/12 Working dinner New York, NY $20.00 Vendor M. Carvalho11/29/12 Working dinner New York, NY $20.00 Vendor Y. Choi11/29/12 Working dinner New York, NY $20.00 Vendor M. Chou11/29/12 Working dinner New York, NY $20.00 Vendor K. Dixon11/29/12 Working dinner New York, NY $20.00 Vendor B. Kelly11/29/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger11/29/12 Working dinner New York, NY $20.00 Vendor N. Voudouris11/30/12 Working dinner New York, NY $20.00 Vendor K. Bhalla11/30/12 Working dinner New York, NY $20.00 Vendor K. Dixon11/30/12 Working dinner New York, NY $20.00 Vendor B. Kelly11/30/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/01/12 Working dinner (wknd) New York, NY $20.00 Vendor T. Rothlisberger12/01/12 Working lunch (wknd) New York, NY $15.00 Vendor T. Rothlisberger12/01/12 Working dinner (wknd) New York, NY $20.00 Vendor N. Voudouris12/02/12 Working lunch (wknd) New York, NY $15.00 Vendor T. Rothlisberger12/02/12 Working dinner (wknd) New York, NY $20.00 Vendor T. Rothlisberger12/02/12 Working lunch (wknd) New York, NY $15.00 Vendor N. Voudouris12/02/12 Working dinner (wknd) New York, NY $20.00 Vendor N. Voudouris12/03/12 Lunch meeting New York, NY $272.60 Vendor HP,CL,YC, MC, NV, G. Newman, E. Roland & 5 others12/03/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/03/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/03/12 Working dinner New York, NY $20.00 Vendor N. Voudouris12/04/12 Working dinner New York, NY $20.00 Vendor K. Bhalla12/04/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/04/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/04/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/04/12 Working dinner New York, NY $20.00 Vendor N. Voudouris12/05/12 Working dinner New York, NY $20.00 Vendor K. Bhalla12/05/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/05/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/05/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/05/12 Working dinner New York, NY $20.00 Vendor N. Voudouris12/06/12 Working dinner New York, NY $20.00 Vendor H. Bedi12/06/12 Working dinner New York, NY $20.00 Vendor K. Bhalla12/06/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/06/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/06/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/06/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/06/12 Working dinner New York, NY $20.00 Vendor N. Voudouris12/07/12 Working dinner New York, NY $20.00 Vendor H. Bedi12/07/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/07/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/07/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/07/12 Working dinner New York, NY $20.00 Vendor N. Voudouris12/08/12 Working dinner (wknd) New York, NY $16.94 Vendor T. Rothlisberger12/09/12 Working lunch (wknd) New York, NY $15.00 Vendor T. Rothlisberger12/09/12 Working dinner (wknd) New York, NY $20.00 Vendor T. Rothlisberger12/09/12 Working dinner (wknd) New York, NY $20.00 Vendor N. Voudouris12/10/12 Working dinner New York, NY $20.00 Vendor H. Bedi12/10/12 Working dinner New York, NY $20.00 Vendor K. Bhalla12/10/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/10/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/10/12 Working dinner New York, NY $20.00 Vendor M. Chou12/10/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/10/12 Working dinner New York, NY $20.00 Vendor B. Kelly

AMR Corporation

Meal Expense Breakdown

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Page 16: Rothschild Compensation

Date Method ofIncurred Description City Cost Computation Incurred By

AMR Corporation

Meal Expense Breakdown

12/10/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/10/12 Working dinner New York, NY $15.68 Vendor N. Voudouris12/11/12 Working dinner New York, NY $20.00 Vendor H. Bedi12/11/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/11/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/11/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/11/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/11/12 Working dinner New York, NY $20.00 Vendor N. Voudouris12/12/12 Working dinner New York, NY $20.00 Vendor M. Chou12/12/12 Working dinner New York, NY $18.65 Vendor T. Rothlisberger12/13/12 Working dinner New York, NY $20.00 Vendor H. Bedi12/13/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/13/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/13/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/13/12 Working dinner New York, NY $20.00 Vendor N. Voudouris12/14/12 Working dinner New York, NY $20.00 Vendor K. Bhalla12/14/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/14/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/14/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/14/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/15/12 Working dinner (wknd) New York, NY $20.00 Vendor H. Bedi12/15/12 Working dinner (wknd) New York, NY $20.00 Vendor K. Bhalla12/15/12 Working dinner (wknd) New York, NY $20.00 Vendor M. Carvalho12/15/12 Working lunch (wknd) New York, NY $13.86 Vendor T. Rothlisberger12/16/12 Working dinner (wknd) New York, NY $20.00 Vendor T. Rothlisberger12/16/12 Working lunch (wknd) New York, NY $15.00 Vendor T. Rothlisberger12/17/12 Working dinner New York, NY $20.00 Vendor H. Bedi12/17/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/17/12 Working dinner New York, NY $20.00 Vendor M. Chou12/17/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/17/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/17/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/17/12 Working dinner New York, NY $20.00 Vendor N. Voudouris12/18/12 Working dinner New York, NY $20.00 Vendor H. Bedi12/18/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/18/12 Working dinner New York, NY $20.00 Vendor M. Chou12/18/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/18/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/18/12 Working dinner New York, NY $19.98 Vendor T. Rothlisberger12/19/12 Working dinner New York, NY $20.00 Vendor H. Bedi12/19/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/19/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/19/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/19/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/19/12 Working dinner New York, NY $20.00 Vendor N. Voudouris12/20/12 Working dinner New York, NY $20.00 Vendor H. Bedi12/20/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/20/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/20/12 Working dinner New York, NY $20.00 Vendor B. Kelly12/20/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/20/12 B'fast meeting New York, NY $70.51 Vendor HP, CL, HB, MC, YC, NV, B. Goulet & C. Irvin

12/20/12 Lunch meeting New York, NY $224.02 VendorHP, CL, HB, MC, YC, NV, TR, KD, BK, B. Goulet, C. Irvin, K. Carmody, J. Schottland & S. Walton

12/21/12 Working dinner New York, NY $20.00 Vendor M. Carvalho12/21/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/21/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger12/27/12 Working dinner New York, NY $20.00 Vendor K. Dixon12/27/12 Working dinner New York, NY $20.00 Vendor T. Rothlisberger

Total $3,173.26

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Page 17: Rothschild Compensation

Date Method ofIncurred Description City Cost Computation Incurred ByDec-12 Presentation charges New York, NY $5,724.92 Vendor Various

Total $5,724.92

AMR Corporation

Presentation Center Expense Breakdown

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Page 18: Rothschild Compensation

Date Method ofIncurred Description City Cost Computation Incurred ByDec-12 Copies New York, NY $4,631.70 3rd party vendor (1) Various

Total $4,631.70

(1) Based on rates provided by third party vendor

AMR Corporation

Copy Expense Breakdown

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Page 19: Rothschild Compensation

Date Method ofIncurred Description City Cost Computation Incurred By10/19/12 Internet usage - in flight Dallas, TX $34.95 Vendor H. Bedi10/25/12 Internet usage - in flight Dallas, TX $20.51 Vendor C. Lawrence

Total $55.46

AMR Corporation

Telephone/Communication Expense Breakdown

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Page 20: Rothschild Compensation

Date Method ofIncurred Description City Cost Computation Incurred By11/01/12 GLOBAL New York, NY $358.53 Vendor Various12/01/12 Cap IQ New York, NY $35.64 Vendor Various12/01/12 Cap IQ New York, NY $64.80 Vendor K. Bhalla12/01/12 Cap IQ New York, NY $51.84 Vendor M. Chou12/01/12 GLOBAL New York, NY $149.54 Vendor Various12/01/12 Thomson New York, NY $203.92 Vendor Various12/01/12 Thomson New York, NY $2,755.95 Vendor Various12/01/12 Thomson New York, NY $13,466.09 Vendor Various12/01/12 Thomson New York, NY $3,996.33 Vendor Various12/01/12 Thomson New York, NY $118.10 Vendor B. Kelly12/01/12 Cap IQ New York, NY $6.16 Vendor Various12/01/12 Cap IQ New York, NY $11.20 Vendor K. Bhalla12/01/12 Cap IQ New York, NY $8.96 Vendor M. Chou12/01/12 Factiva New York, NY $4.42 Vendor K. Dixon12/01/12 Factiva New York, NY $8.84 Vendor T. Rothlisberger12/01/12 Factiva New York, NY $30.90 Vendor Various12/04/12 Research material New York, NY $100.00 Vendor Various12/04/12 Research material New York, NY $400.00 Vendor K. Dixon12/05/12 Research material New York, NY $300.00 Vendor K. Dixon12/06/12 Research material New York, NY $100.00 Vendor M. Carvalho12/14/12 Research material New York, NY $200.00 Vendor B. Kelly12/14/12 Research material New York, NY $600.00 Vendor B. Kelly

Total $22,971.22

AMR Corporation

Research/Database Expense Breakdown

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Page 21: Rothschild Compensation

Date Method ofIncurred Description City Cost Computation Incurred By11/30/12 Deluxe Delivery New York, NY $23.50 Vendor Various11/01/12 Federal Express Corp. New York, NY $18.97 Vendor Various11/01/12 Federal Express Corp. - refund New York, NY ($91.36) Vendor Various

Total ($48.89)

AMR Corporation

Courier Expense Breakdown

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Page 22: Rothschild Compensation

AMR - Summary of Hours

Hours worked fromProfessional Job Description Title December 1, 2012 - December 31, 2012

LawrenceChristopher Lawrence Investment Banker Managing Director 54.0ParkhillHomer Parkhill Investment Banker Managing Director 81.0ChoiYusik Choi Investment Banker Director 100.5ChouMatthew Chou Investment Banker Vice President 78.5BhallaKunal Bhalla Investment Banker Vice President 59.0BediHarkaran Bedi Investment Banker Associate 154.5VoudourisNikolaos Voudouris Investment Banker Associate 139.5CarvalhoManoel Carvalho Investment Banker Associate 131.0DixonKeri Dixon Investment Banker Analyst 198.5RothlisbergerTodd Rothlisberger Investment Banker Analyst 149.5KellyBrian Kelly Investment Banker Analyst 168.0

Total 1,314.0

Page 1 of 7

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Page 23: Rothschild Compensation

AMR - Summary of Hours -- DecemberProfessional Date Hours Category Explanation

Bedi 12/1/2012 8.0 Financial Analysis/Modeling Performed financial claims analysisChoi 12/1/2012 1.5 Advisor/Management Meetings/Calls Call with Weil and management on restructuring processChoi 12/1/2012 2.5 Financial Analysis/Modeling Review financial analysisChou 12/1/2012 1.5 Advisor/Management Meetings/Calls Call with Weil and management on restructuring processChou 12/1/2012 1.0 Financial Analysis/Modeling Review financial analysisDixon 12/1/2012 1.5 Advisor/Management Meetings/Calls Call with Weil and management on restructuring processDixon 12/1/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/1/2012 2.0 Financial Analysis/Modeling Performed financial analysisKelly 12/1/2012 7.0 Financial Due Diligence Performed financial diligence / benchmarking

Lawrence 12/1/2012 3.0 Advisor/Management Meetings/Calls Call with CompanyParkhill 12/1/2012 1.5 Advisor/Management Meetings/Calls Call with Weil and management on restructuring processParkhill 12/1/2012 2.0 Financial Analysis/Modeling Review financial analysis

Rothlisberger 12/1/2012 8.0 Financial Analysis/Modeling Performed financial analysisVoudouris 12/1/2012 2.5 Financial Analysis/Modeling Performed financial analysisVoudouris 12/1/2012 2.0 Financial Due Diligence Reviewed response to UCC diligence requests

Bedi 12/2/2012 2.0 Financial Analysis/Modeling Reviewed financial analysisBedi 12/2/2012 2.0 Financial Analysis/Modeling Financial researchChoi 12/2/2012 1.5 Financial Analysis/Modeling Review financial analysisChou 12/2/2012 2.0 Financial Analysis/Modeling Review financial analysisKelly 12/2/2012 1.5 Financial Due Diligence Coordinated responses to various diligence requestsKelly 12/2/2012 5.0 Financial Analysis/Modeling Performed financial diligence / benchmarking

Rothlisberger 12/2/2012 4.0 Financial Analysis/Modeling Reviewed financial analysisRothlisberger 12/2/2012 2.0 Financial Analysis/Modeling Performed industry research

Voudouris 12/2/2012 2.0 Financial Analysis/Modeling Reviewed financial analysisBedi 12/3/2012 2.0 Advisor/Management Meetings/Calls Meeting with Moelis, McKinseyBedi 12/3/2012 2.0 Financial Analysis/Modeling Reviewed financial analysisBedi 12/3/2012 4.0 General Presentation Preparation Prepared internal presentation

Carvalho 12/3/2012 5.5 Financial Analysis/Modeling Prepared / reviewed financial analysisCarvalho 12/3/2012 2.5 Internal Rothschild Meetings/Calls Internal meetingsCarvalho 12/3/2012 1.0 Advisor/Management Meetings/Calls Call on outstanding diligence issues with the C. Irvin and V. Aguilar

Choi 12/3/2012 1.5 Advisor/Management Meetings/Calls Meeting with Moelis and McKinseyChoi 12/3/2012 1.5 Advisor/Management Meetings/Calls Meeting with capital markets firmChoi 12/3/2012 3.0 Financial Analysis/Modeling Review financial analysisChoi 12/3/2012 1.5 Advisor/Management Meetings/Calls Multiple calls with managementChou 12/3/2012 1.5 Advisor/Management Meetings/Calls Meeting with Moelis and McKinseyChou 12/3/2012 1.5 Advisor/Management Meetings/Calls Meeting with capital markets firmChou 12/3/2012 2.0 Financial Analysis/Modeling Review financial analysisChou 12/3/2012 1.0 Financial Due Diligence Coordinate due diligence requestsChou 12/3/2012 1.5 Advisor/Management Meetings/Calls Multiple calls with managementDixon 12/3/2012 4.0 General Presentation Preparation Prepared meeting materialsDixon 12/3/2012 4.0 Financial Due Diligence Responding to ad hoc diligence requestsDixon 12/3/2012 1.0 Advisor/Management Meetings/Calls Call with management to discuss ad hoc diligence requestsKelly 12/3/2012 2.5 Internal Rothschild Meetings/Calls Internal meetingsKelly 12/3/2012 1.0 Advisor/Management Meetings/Calls Call on outstanding diligence issues with the C. Irvin and V. AguilarKelly 12/3/2012 4.0 Financial Analysis/Modeling Performed financial analysis

Parkhill 12/3/2012 1.5 Advisor/Management Meetings/Calls Meeting with Moelis and McKinseyParkhill 12/3/2012 1.5 Advisor/Management Meetings/Calls Meeting with capital markets firmParkhill 12/3/2012 0.5 Financial Analysis/Modeling Review financial analysisParkhill 12/3/2012 1.5 Advisor/Management Meetings/Calls Multiple calls with management

Rothlisberger 12/3/2012 2.0 Advisor/Management Meetings/Calls Meeting with Moelis, McKinseyRothlisberger 12/3/2012 5.0 Court Hearings/Filings Reviewed court filingsRothlisberger 12/3/2012 3.0 General Presentation Preparation Prepared internal presentation

Voudouris 12/3/2012 4.0 Financial Due Diligence Reviewed response to ad hoc diligence requestsVoudouris 12/3/2012 2.0 Advisor/Management Meetings/Calls Meeting with Moelis, McKinseyVoudouris 12/3/2012 1.0 Advisor/Management Meetings/Calls Cash flow forecast call

Bedi 12/4/2012 6.0 Financial Analysis/Modeling Performed industry researchBedi 12/4/2012 2.0 General Presentation Preparation Prepared internal presentation

Bhalla 12/4/2012 7.0 Financial Analysis/Modeling Reviewed financial analysisCarvalho 12/4/2012 8.0 Financial Analysis/Modeling Prepared / reviewed financial analysis

Choi 12/4/2012 2.0 Creditors - Calls/Meetings/Discussions Prep for UCC committee meetingChoi 12/4/2012 1.0 Creditors - Calls/Meetings/Discussions UCC committee meetingChoi 12/4/2012 2.0 Advisor/Management Meetings/Calls Multiple meetings with management and WeilChoi 12/4/2012 1.5 Financial Analysis/Modeling Review financial analysisChou 12/4/2012 1.0 Creditors - Calls/Meetings/Discussions UCC committee meetingChou 12/4/2012 2.0 Advisor/Management Meetings/Calls Multiple meetings with management and WeilChou 12/4/2012 2.0 Financial Analysis/Modeling Review financial analysisDixon 12/4/2012 5.0 Financial Analysis/Modeling Performed financial analysisDixon 12/4/2012 3.0 Financial Due Diligence Responding to ad hoc diligence requestsDixon 12/4/2012 3.0 Financial Due Diligence Responding to strategic alternatives diligence requestsDixon 12/4/2012 2.0 Financial Due Diligence Responding to 1114 diligence requestsKelly 12/4/2012 3.5 Financial Due Diligence Performed financial diligence / benchmarkingKelly 12/4/2012 2.5 Financial Analysis/Modeling Performed industry research

Lawrence 12/4/2012 2.0 Creditors - Calls/Meetings/Discussions Prep for UCC committee meetingLawrence 12/4/2012 5.0 Creditors - Calls/Meetings/Discussions UCC committee meetingParkhill 12/4/2012 2.0 Creditors - Calls/Meetings/Discussions Prep for UCC committee meetingParkhill 12/4/2012 1.0 Creditors - Calls/Meetings/Discussions UCC committee meetingParkhill 12/4/2012 2.0 Advisor/Management Meetings/Calls Multiple meetings with management and WeilParkhill 12/4/2012 1.0 Financial Analysis/Modeling Review financial analysis

Rothlisberger 12/4/2012 3.0 Financial Analysis/Modeling Performed industry researchRothlisberger 12/4/2012 4.0 General Presentation Preparation Prepared internal presentation

Voudouris 12/4/2012 1.0 Financial Analysis/Modeling Reviewed industry researchVoudouris 12/4/2012 1.0 Financial Due Diligence Reviewed response to ad hoc diligence requestsVoudouris 12/4/2012 1.0 Financial Due Diligence Reviewed response to strategic alternatives diligence requestsVoudouris 12/4/2012 1.0 Financial Due Diligence Reviewed response to retiree benefits diligence requests

Bedi 12/5/2012 2.0 General Presentation Preparation Prepared internal presentationBedi 12/5/2012 4.0 Financial Analysis/Modeling Prepared financial debt model

Bhalla 12/5/2012 10.0 Financial Analysis/Modeling Reviewed financial analysisCarvalho 12/5/2012 8.0 Financial Analysis/Modeling Prepared / reviewed financial analysis

Choi 12/5/2012 3.5 Financial Analysis/Modeling Review financial analysis

Page 2 of 7

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Page 24: Rothschild Compensation

AMR - Summary of Hours -- DecemberProfessional Date Hours Category Explanation

Choi 12/5/2012 2.0 Advisor/Management Meetings/Calls Multiple calls with management on restructuring processChoi 12/5/2012 0.5 Internal Rothschild Meetings/Calls Internal meetingsChou 12/5/2012 1.0 Financial Due Diligence Review due diligence requestsChou 12/5/2012 3.0 Financial Analysis/Modeling Review financial analysisChou 12/5/2012 0.5 Advisor/Management Meetings/Calls Call with Groom and management on 1114 processChou 12/5/2012 1.0 Advisor/Management Meetings/Calls Multiple calls with management on restructuring processChou 12/5/2012 0.5 Internal Rothschild Meetings/Calls Internal meetingsDixon 12/5/2012 3.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/5/2012 2.0 Financial Due Diligence Responding to 1114 diligence requestsDixon 12/5/2012 6.0 Financial Analysis/Modeling Performed financial analysisDixon 12/5/2012 2.0 Court Hearings/Filings Reviewed court filingsKelly 12/5/2012 1.5 Financial Due Diligence Coordinated responses to various diligence requestsKelly 12/5/2012 3.0 Financial Due Diligence Performed financial diligence / benchmarkingKelly 12/5/2012 3.0 Financial Analysis/Modeling Performed financial analysis

Lawrence 12/5/2012 2.0 Advisor/Management Meetings/Calls Multiple calls with management on restructuring processParkhill 12/5/2012 2.0 Advisor/Management Meetings/Calls Multiple calls with management on restructuring processParkhill 12/5/2012 0.5 Internal Rothschild Meetings/Calls Internal meetingsParkhill 12/5/2012 0.5 Advisor/Management Meetings/Calls Call with Groom and management on 1114 process

Rothlisberger 12/5/2012 3.0 General Presentation Preparation Prepared internal presentationRothlisberger 12/5/2012 4.0 Financial Analysis/Modeling Prepared financial model

Voudouris 12/5/2012 1.0 Financial Due Diligence Reviewed response to UCC diligence requestsVoudouris 12/5/2012 1.5 Financial Due Diligence Reviewed response to retiree benefits diligence requestsVoudouris 12/5/2012 1.0 Advisor/Management Meetings/Calls Call with Weil Voudouris 12/5/2012 4.0 Financial Analysis/Modeling Prepared financial model for retiree benefits

Bedi 12/6/2012 3.5 General Presentation Preparation Prepared internal presentationBedi 12/6/2012 5.5 Financial Analysis/Modeling Prepared financial model

Bhalla 12/6/2012 10.0 Financial Analysis/Modeling Reviewed financial analysisCarvalho 12/6/2012 7.5 Financial Analysis/Modeling Prepared / reviewed financial analysisCarvalho 12/6/2012 0.5 Advisor/Management Meetings/Calls Call with Weil

Choi 12/6/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingsChoi 12/6/2012 0.5 Advisor/Management Meetings/Calls Call with management, Weil, McKinsey on restructuring processChoi 12/6/2012 3.0 Financial Analysis/Modeling Review financial analysisChoi 12/6/2012 3.0 Advisor/Management Meetings/Calls Prep for call with ad hoc advisorsChoi 12/6/2012 1.0 M&A Process Call with Barclays, Millstein, Houlihan, SeaburyChou 12/6/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingsChou 12/6/2012 0.5 Advisor/Management Meetings/Calls Call with management, Weil, McKinsey on restructuring processChou 12/6/2012 4.0 Financial Analysis/Modeling Review financial analysisChou 12/6/2012 1.0 M&A Process Call with Barclays, Millstein, Houlihan, SeaburyDixon 12/6/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/6/2012 4.0 Court Hearings/Filings Reviewed court filingsDixon 12/6/2012 3.0 Financial Analysis/Modeling Performed financial analysisKelly 12/6/2012 0.5 Advisor/Management Meetings/Calls Call with WeilKelly 12/6/2012 1.5 Financial Due Diligence Coordinated responses to various diligence requestsKelly 12/6/2012 4.0 Financial Analysis/Modeling Performed financial analysis

Lawrence 12/6/2012 3.0 Advisor/Management Meetings/Calls Prep for call with ad hoc advisorsLawrence 12/6/2012 1.0 Advisor/Management Meetings/Calls Call with ad hoc advisors and MillsteinParkhill 12/6/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingsParkhill 12/6/2012 0.5 Advisor/Management Meetings/Calls Call with management, Weil, McKinsey on restructuring processParkhill 12/6/2012 3.0 Advisor/Management Meetings/Calls Prep for call with ad hoc advisorsParkhill 12/6/2012 1.0 Financial Analysis/Modeling Review financial analysisParkhill 12/6/2012 1.0 M&A Process Call with Barclays, Millstein, Houlihan, Seabury

Rothlisberger 12/6/2012 3.5 Court Hearings/Filings Reviewed court filingsRothlisberger 12/6/2012 4.5 Financial Analysis/Modeling Prepared financial model

Voudouris 12/6/2012 2.0 Financial Due Diligence Reviewed response to UCC diligence requestsVoudouris 12/6/2012 4.5 Financial Analysis/Modeling Prepared financial model for retiree benefits

Bedi 12/7/2012 3.0 Financial Analysis/Modeling Reviewed financial analysisBedi 12/7/2012 1.0 Advisor/Management Meetings/Calls Call with B. Goulet, S. KarotkinBedi 12/7/2012 0.5 Advisor/Management Meetings/Calls Call with TowersBedi 12/7/2012 2.0 General Presentation Preparation Prepared internal presentation

Carvalho 12/7/2012 8.0 Financial Analysis/Modeling Prepared / reviewed financial analysisChoi 12/7/2012 3.5 Financial Analysis/Modeling Review financial analysisChoi 12/7/2012 0.5 Advisor/Management Meetings/Calls Call with management, Weil on restructuring processChoi 12/7/2012 1.0 Advisor/Management Meetings/Calls Multiple calls with managementChou 12/7/2012 2.0 Financial Analysis/Modeling Review financial analysisChou 12/7/2012 0.5 Advisor/Management Meetings/Calls Call with management, Weil on restructuring processChou 12/7/2012 0.5 Advisor/Management Meetings/Calls Call with JefferiesChou 12/7/2012 1.0 Advisor/Management Meetings/Calls Multiple calls with managementChou 12/7/2012 0.5 Advisor/Management Meetings/Calls Call with TowersDixon 12/7/2012 5.0 Financial Analysis/Modeling Performed financial analysisDixon 12/7/2012 4.0 Financial Due Diligence Responding to strategic alternatives diligence requestsDixon 12/7/2012 1.0 Advisor/Management Meetings/Calls Suppliers call with management, Weil, Skadden and MesirowDixon 12/7/2012 3.0 Financial Due Diligence Responding to UCC diligence requestsKelly 12/7/2012 3.0 Financial Analysis/Modeling Performed financial analysisKelly 12/7/2012 3.0 Financial Analysis/Modeling Reviewed bankruptcy filings

Lawrence 12/7/2012 2.0 Advisor/Management Meetings/Calls Multiple calls with T. Horton and teamLawrence 12/7/2012 2.0 Advisor/Management Meetings/Calls Call with managementLawrence 12/7/2012 1.0 Internal Rothschild Meetings/Calls Internal callParkhill 12/7/2012 0.5 Advisor/Management Meetings/Calls Call with management, Weil on restructuring processParkhill 12/7/2012 1.0 Advisor/Management Meetings/Calls Multiple calls with managementParkhill 12/7/2012 1.0 Internal Rothschild Meetings/Calls Internal call

Rothlisberger 12/7/2012 2.5 Court Hearings/Filings Reviewed court filingsRothlisberger 12/7/2012 1.0 Advisor/Management Meetings/Calls Call with B. Goulet, S. KarotkinRothlisberger 12/7/2012 0.5 Advisor/Management Meetings/Calls Call with TowersRothlisberger 12/7/2012 2.0 General Presentation Preparation Prepared internal presentation

Voudouris 12/7/2012 4.0 Financial Due Diligence Reviewed response to strategic alternatives diligence requestsVoudouris 12/7/2012 1.0 Advisor/Management Meetings/Calls Suppliers call with management, Weil, Skadden and MesirowVoudouris 12/7/2012 0.5 Advisor/Management Meetings/Calls Call with Towers about retiree benefits

Bedi 12/8/2012 3.0 Financial Analysis/Modeling Performed financial analysisDixon 12/8/2012 3.0 Financial Due Diligence Responding to 1114 diligence requests

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AMR - Summary of Hours -- DecemberProfessional Date Hours Category Explanation

Dixon 12/8/2012 3.0 Financial Analysis/Modeling Performed financial analysisKelly 12/8/2012 2.5 Financial Due Diligence Performed financial diligence / benchmarkingKelly 12/8/2012 1.5 Financial Due Diligence Coordinated responses to various diligence requestsKelly 12/8/2012 3.0 Financial Analysis/Modeling Performed industry research

Rothlisberger 12/8/2012 7.0 Financial Analysis/Modeling Performed financial analysisVoudouris 12/8/2012 4.0 Financial Analysis/Modeling Performed financial analysis

Bedi 12/9/2012 2.5 Financial Analysis/Modeling Performed financial analysisCarvalho 12/9/2012 3.0 Financial Analysis/Modeling Reviewed financial analysis

Choi 12/9/2012 3.0 Financial Analysis/Modeling Review financial analysisKelly 12/9/2012 2.0 Financial Due Diligence Coordinated responses to various diligence requestsKelly 12/9/2012 2.5 Financial Due Diligence Performed financial diligence / benchmarkingKelly 12/9/2012 2.5 Financial Analysis/Modeling Performed financial analysis

Lawrence 12/9/2012 2.0 Advisor/Management Meetings/Calls Prep for call with ad hoc advisorsParkhill 12/9/2012 2.0 Advisor/Management Meetings/Calls Prep for call with ad hoc advisors

Rothlisberger 12/9/2012 7.5 Financial Analysis/Modeling Performed financial analysisVoudouris 12/9/2012 5.0 Financial Analysis/Modeling Prepared financial model for retiree benefits

Bedi 12/10/2012 7.0 Financial Analysis/Modeling Prepared financial modelBedi 12/10/2012 2.0 General Presentation Preparation Prepared reconciliation materials

Bhalla 12/10/2012 8.0 Financial Analysis/Modeling Reviewed financial analysisCarvalho 12/10/2012 8.0 Financial Analysis/Modeling Prepared / reviewed financial analysis

Choi 12/10/2012 1.0 Advisor/Management Meetings/Calls Call with management, Weil on restructuring processChoi 12/10/2012 2.5 Financial Analysis/Modeling Review financial analysisChou 12/10/2012 1.0 Advisor/Management Meetings/Calls Call with management, Weil on restructuring processChou 12/10/2012 1.0 Advisor/Management Meetings/Calls Call with Groom, Towers, McKinsey and management on 1114 processChou 12/10/2012 1.0 Financial Analysis/Modeling Review financial analysisDixon 12/10/2012 2.5 Financial Due Diligence Responding to UCC diligence requestsDixon 12/10/2012 3.0 Financial Analysis/Modeling Performed financial analysisKelly 12/10/2012 4.5 Financial Analysis/Modeling Performed financial analysisKelly 12/10/2012 2.5 Financial Due Diligence Performed financial diligence / benchmarking

Lawrence 12/10/2012 2.0 Internal Rothschild Meetings/Calls Internal meetingParkhill 12/10/2012 1.0 Advisor/Management Meetings/Calls Call with management, Weil on restructuring processParkhill 12/10/2012 0.5 Financial Analysis/Modeling Review financial analysisParkhill 12/10/2012 2.0 Internal Rothschild Meetings/Calls Internal meeting

Rothlisberger 12/10/2012 5.0 Financial Analysis/Modeling Prepared financial modelRothlisberger 12/10/2012 1.0 Advisor/Management Meetings/Calls Call with Groom, Towers, McKinsey and management on 1114 process

Voudouris 12/10/2012 2.5 Financial Due Diligence Reviewed response to UCC diligence requestsVoudouris 12/10/2012 1.0 Advisor/Management Meetings/Calls Call with Towers about retiree benefitsVoudouris 12/10/2012 1.0 Advisor/Management Meetings/Calls Cash flow forecast callVoudouris 12/10/2012 2.5 Financial Analysis/Modeling Reviewed industry researchVoudouris 12/10/2012 3.5 Financial Analysis/Modeling Prepared financial modelVoudouris 12/10/2012 1.0 Advisor/Management Meetings/Calls Call with Groom, Towers, McKinsey and management on retiree benefits

Bedi 12/11/2012 9.0 Financial Analysis/Modeling Prepared financial modelCarvalho 12/11/2012 4.5 Financial Analysis/Modeling Prepared / reviewed financial analysisCarvalho 12/11/2012 1.5 Financial Analysis/Modeling Performed industry research

Choi 12/11/2012 2.0 Advisor/Management Meetings/Calls Multiple calls with management on restructuring processChoi 12/11/2012 2.0 Financial Analysis/Modeling Review financial analysisChoi 12/11/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingsChou 12/11/2012 2.0 Advisor/Management Meetings/Calls Multiple calls with management on restructuring processChou 12/11/2012 3.0 Financial Analysis/Modeling Review financial analysisChou 12/11/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingsDixon 12/11/2012 3.0 Financial Analysis/Modeling Performed financial analysisDixon 12/11/2012 1.0 Advisor/Management Meetings/Calls Call with Togut, AMR, Weil, Mesirow on outstanding diligenceDixon 12/11/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsKelly 12/11/2012 4.0 Financial Analysis/Modeling Reviewed bankruptcy filingsKelly 12/11/2012 1.0 Financial Due Diligence Coordinated responses to various diligence requestsKelly 12/11/2012 1.5 Financial Analysis/Modeling Performed industry research

Parkhill 12/11/2012 2.0 Advisor/Management Meetings/Calls Multiple calls with management on restructuring processParkhill 12/11/2012 1.0 Financial Analysis/Modeling Review financial analysisParkhill 12/11/2012 1.0 Internal Rothschild Meetings/Calls Internal meetings

Rothlisberger 12/11/2012 8.5 Financial Analysis/Modeling Prepared financial modelVoudouris 12/11/2012 2.0 Financial Due Diligence Reviewed response to UCC diligence requests

Bedi 12/12/2012 6.5 Financial Analysis/Modeling Performed financial analysisBedi 12/12/2012 3.5 General Presentation Preparation Prepared internal presentation

Carvalho 12/12/2012 4.0 Financial Analysis/Modeling Prepared / reviewed financial analysisCarvalho 12/12/2012 1.0 Advisor/Management Meetings/Calls Call with the Company and advisorsCarvalho 12/12/2012 1.0 Internal Rothschild Meetings/Calls Internal meeting

Choi 12/12/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingsChoi 12/12/2012 2.0 Financial Analysis/Modeling Review financial analysisChou 12/12/2012 0.5 Advisor/Management Meetings/Calls Call with Togut, Weil, AMR, Mesirow on due diligence mattersChou 12/12/2012 1.0 Advisor/Management Meetings/Calls Call with management, Weil, KPMG on tax mattersChou 12/12/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingsChou 12/12/2012 2.0 Financial Analysis/Modeling Review financial analysisDixon 12/12/2012 4.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/12/2012 2.0 Financial Due Diligence Responding to ad hoc diligence requestsKelly 12/12/2012 5.0 Financial Analysis/Modeling Performed financial analysisKelly 12/12/2012 1.0 Advisor/Management Meetings/Calls Call with the Company and advisorsKelly 12/12/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingKelly 12/12/2012 1.0 Advisor/Management Meetings/Calls Diligence call with potential strategic partner

Lawrence 12/12/2012 2.0 Advisor/Management Meetings/Calls Coordination callParkhill 12/12/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingsParkhill 12/12/2012 1.0 Financial Analysis/Modeling Review financial analysisParkhill 12/12/2012 2.0 Advisor/Management Meetings/Calls Coordination call

Rothlisberger 12/12/2012 4.5 Financial Analysis/Modeling Performed financial analysisRothlisberger 12/12/2012 2.0 Court Hearings/Filings Reviewed court filings

Voudouris 12/12/2012 4.0 Financial Due Diligence Reviewed response to UCC diligence requestsVoudouris 12/12/2012 2.0 Financial Due Diligence Reviewed response to ad hoc diligence requestsVoudouris 12/12/2012 1.0 Advisor/Management Meetings/Calls Call with Togut, Weil and Mesirow on DD Voudouris 12/12/2012 1.0 Advisor/Management Meetings/Calls Tax call with AMR, Weil, KPMG on diligence itemsVoudouris 12/12/2012 2.5 Financial Analysis/Modeling Performed financial analysis

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AMR - Summary of Hours -- DecemberProfessional Date Hours Category Explanation

Bedi 12/13/2012 1.0 Internal Rothschild Meetings/Calls Internal calls Bedi 12/13/2012 3.5 Financial Analysis/Modeling Performed financial analysisBedi 12/13/2012 3.5 Financial Analysis/Modeling Reviewed financial analysis

Bhalla 12/13/2012 7.0 Financial Analysis/Modeling Reviewed financial analysisCarvalho 12/13/2012 5.5 Financial Analysis/Modeling Prepared / reviewed financial analysisCarvalho 12/13/2012 2.5 Financial Analysis/Modeling Reviewed OA bankruptcies

Chou 12/13/2012 0.5 Advisor/Management Meetings/Calls Multiple calls with KPMG and managementDixon 12/13/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/13/2012 2.0 Financial Due Diligence Responding to ad hoc diligence requestsDixon 12/13/2012 8.0 Financial Analysis/Modeling Performed financial analysisKelly 12/13/2012 4.0 Financial Due Diligence Performed financial diligence / benchmarkingKelly 12/13/2012 2.5 Financial Analysis/Modeling Reviewed OA bankruptciesKelly 12/13/2012 1.0 Financial Due Diligence Coordinated responses to various diligence requests

Lawrence 12/13/2012 1.0 Advisor/Management Meetings/Calls Coordination callParkhill 12/13/2012 1.0 Advisor/Management Meetings/Calls Coordination call

Rothlisberger 12/13/2012 0.5 Advisor/Management Meetings/Calls Multiple Emails with L. AshooRothlisberger 12/13/2012 3.5 Financial Analysis/Modeling Performed financial analysisRothlisberger 12/13/2012 3.5 Financial Analysis/Modeling Reviewed financial analysis

Voudouris 12/13/2012 1.0 Financial Due Diligence Reviewed response to UCC diligence requestsVoudouris 12/13/2012 2.0 Court Hearings/Filings Reviewed court filingsVoudouris 12/13/2012 3.5 Financial Analysis/Modeling Prepared financial model on retiree benefits

Bedi 12/14/2012 1.0 Internal Rothschild Meetings/Calls Reviewed court filingsBedi 12/14/2012 7.0 General Presentation Preparation Prepared presentation materials

Bhalla 12/14/2012 7.0 Financial Analysis/Modeling Reviewed financial analysisBhalla 12/14/2012 1.0 Advisor/Management Meetings/Calls Business plan review

Carvalho 12/14/2012 8.0 Financial Analysis/Modeling Prepared / reviewed financial analysisChoi 12/14/2012 1.0 Advisor/Management Meetings/Calls Call with B. Goulet and C. Irvin on business forecastChoi 12/14/2012 3.0 Financial Analysis/Modeling Review financial analysisChou 12/14/2012 1.0 Advisor/Management Meetings/Calls Call with Mesirow, Groom, Towers on 1114 analysisChou 12/14/2012 1.0 Advisor/Management Meetings/Calls Call with B. Goulet and C. Irvin on business forecastChou 12/14/2012 2.0 Financial Analysis/Modeling Review financial analysisDixon 12/14/2012 3.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/14/2012 1.0 Advisor/Management Meetings/Calls Call with managementDixon 12/14/2012 7.0 Financial Analysis/Modeling Performed financial analysisDixon 12/14/2012 2.0 Financial Due Diligence Responding to strategic alternatives diligence requestsDixon 12/14/2012 2.0 Financial Due Diligence Responding to ad hoc diligence requestsKelly 12/14/2012 5.5 Financial Analysis/Modeling Performed financial analysisKelly 12/14/2012 1.5 Financial Analysis/Modeling Coordinated responses to various diligence requests

Lawrence 12/14/2012 2.0 Advisor/Management Meetings/Calls Business plan callLawrence 12/14/2012 2.0 Internal Rothschild Meetings/Calls Internal callParkhill 12/14/2012 1.0 Advisor/Management Meetings/Calls Call with B. Goulet and C. Irvin on business forecastParkhill 12/14/2012 2.0 Internal Rothschild Meetings/Calls Internal call

Rothlisberger 12/14/2012 4.5 Court Hearings/Filings Reviewed court filingsRothlisberger 12/14/2012 3.0 General Presentation Preparation Prepared internal presentation

Voudouris 12/14/2012 1.0 Advisor/Management Meetings/Calls Call with managementVoudouris 12/14/2012 4.5 Court Hearings/Filings Reviewed court filingsVoudouris 12/14/2012 1.0 Financial Due Diligence Reviewed response to strategic alternatives diligence requestsVoudouris 12/14/2012 1.0 Financial Due Diligence Reviewed response to ad hoc diligence requests

Bedi 12/15/2012 2.5 Financial Analysis/Modeling Performed financial analysisBhalla 12/15/2012 8.0 Financial Analysis/Modeling Reviewed financial analysisBhalla 12/15/2012 1.0 Advisor/Management Meetings/Calls Business plan diligence call

Carvalho 12/15/2012 6.0 Financial Analysis/Modeling Prepared / reviewed financial analysisChoi 12/15/2012 3.5 Financial Analysis/Modeling Review financial analysisChou 12/15/2012 2.0 Financial Analysis/Modeling Review financial analysisDixon 12/15/2012 3.0 Financial Due Diligence Responding to strategic alternatives diligence requestsDixon 12/15/2012 2.0 Financial Analysis/Modeling Performed financial analysisKelly 12/15/2012 2.0 Financial Analysis/Modeling Reviewed OA bankruptciesKelly 12/15/2012 3.5 Financial Due Diligence Performed financial diligence / benchmarkingKelly 12/15/2012 1.0 Advisor/Management Meetings/Calls Diligence call

Rothlisberger 12/15/2012 6.5 Financial Analysis/Modeling Performed financial analysisVoudouris 12/15/2012 1.0 Financial Due Diligence Reviewed response to strategic alternatives diligence requestsVoudouris 12/15/2012 1.5 Financial Analysis/Modeling Reviewed industry research

Bedi 12/16/2012 4.0 Financial Analysis/Modeling Reviewed financial analysisCarvalho 12/16/2012 2.0 Financial Analysis/Modeling Performed industry researchCarvalho 12/16/2012 4.0 Financial Analysis/Modeling Prepared / reviewed financial analysis

Choi 12/16/2012 1.5 Financial Analysis/Modeling Review financial analysisChoi 12/16/2012 0.5 Internal Rothschild Meetings/Calls Multiple internal callsChou 12/16/2012 2.0 Financial Analysis/Modeling Review financial analysisChou 12/16/2012 0.5 Internal Rothschild Meetings/Calls Multiple internal callsDixon 12/16/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/16/2012 6.0 Financial Analysis/Modeling Performed financial analysisKelly 12/16/2012 4.5 Financial Due Diligence Performed financial diligence / benchmarkingKelly 12/16/2012 2.0 Financial Analysis/Modeling Performed industry research

Parkhill 12/16/2012 1.0 Financial Analysis/Modeling Review financial analysisParkhill 12/16/2012 0.5 Internal Rothschild Meetings/Calls Multiple internal calls

Rothlisberger 12/16/2012 7.0 Financial Analysis/Modeling Reviewed financial analysisVoudouris 12/16/2012 7.0 Financial Analysis/Modeling Reviewed financial analysis

Bedi 12/17/2012 7.0 Financial Analysis/Modeling Reviewed company modelsBedi 12/17/2012 0.5 Advisor/Management Meetings/Calls Emails with McKinseyBedi 12/17/2012 1.5 General Presentation Preparation Presentation preparationBedi 12/17/2012 4.5 Financial Analysis/Modeling Performed financial analysis

Carvalho 12/17/2012 7.0 Financial Analysis/Modeling Prepared / reviewed financial analysisCarvalho 12/17/2012 1.0 Advisor/Management Meetings/Calls Call with HL

Choi 12/17/2012 1.0 Advisor/Management Meetings/Calls Multiple calls with management on restructuring processChoi 12/17/2012 2.0 Financial Analysis/Modeling Review financial analysisChoi 12/17/2012 1.0 Creditors - Calls/Meetings/Discussions Call with Houlihan, Milbank, Weil, McKinseyChoi 12/17/2012 2.0 Advisor/Management Meetings/Calls Meeting with McKinseyChou 12/17/2012 1.0 Advisor/Management Meetings/Calls Multiple calls with management on restructuring processChou 12/17/2012 2.0 Financial Analysis/Modeling Review financial analysis

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AMR - Summary of Hours -- DecemberProfessional Date Hours Category Explanation

Chou 12/17/2012 1.0 Advisor/Management Meetings/Calls Call with GroomChou 12/17/2012 1.0 Creditors - Calls/Meetings/Discussions Call with Houlihan, Milbank, Weil, McKinseyChou 12/17/2012 2.0 Advisor/Management Meetings/Calls Meeting with McKinseyDixon 12/17/2012 1.0 Advisor/Management Meetings/Calls Call with ad hoc advisorsDixon 12/17/2012 8.0 Financial Analysis/Modeling Performed financial analysisDixon 12/17/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/17/2012 2.0 Financial Due Diligence Responding to strategic alternatives diligence requestsKelly 12/17/2012 4.5 Financial Analysis/Modeling Performed financial analysisKelly 12/17/2012 1.0 Advisor/Management Meetings/Calls Call with Houlihan LokeyKelly 12/17/2012 1.0 Advisor/Management Meetings/Calls Call with P. Delgadillo and G. Bristol at the Company

Parkhill 12/17/2012 1.0 Advisor/Management Meetings/Calls Multiple calls with management on restructuring processParkhill 12/17/2012 2.0 Financial Analysis/Modeling Review financial analysisParkhill 12/17/2012 1.0 Creditors - Calls/Meetings/Discussions Call with Houlihan, Milbank, Weil, McKinseyParkhill 12/17/2012 2.0 Advisor/Management Meetings/Calls Meeting with McKinsey

Rothlisberger 12/17/2012 2.0 Financial Analysis/Modeling Reviewed financial analysisRothlisberger 12/17/2012 0.5 Advisor/Management Meetings/Calls Multiple Emails with L. AshooRothlisberger 12/17/2012 1.5 General Presentation Preparation Presentation preparationRothlisberger 12/17/2012 3.5 Financial Analysis/Modeling Performed financial analysis

Voudouris 12/17/2012 1.0 Advisor/Management Meetings/Calls Cash flow forecast callVoudouris 12/17/2012 1.0 Advisor/Management Meetings/Calls Meeting with McKinsey about waterfall analysis Voudouris 12/17/2012 1.0 Advisor/Management Meetings/Calls Call with ad hoc advisorsVoudouris 12/17/2012 3.5 Financial Analysis/Modeling Performed financial analysisVoudouris 12/17/2012 1.5 Financial Due Diligence Reviewed response to strategic alternatives diligence requests

Bedi 12/18/2012 1.0 Internal Rothschild Meetings/Calls Internal calls and meetingsBedi 12/18/2012 9.0 Financial Analysis/Modeling Performed financial analysis

Carvalho 12/18/2012 8.0 Financial Analysis/Modeling Prepared / reviewed financial analysisCarvalho 12/18/2012 1.0 Advisor/Management Meetings/Calls Call with the Company and advisors

Choi 12/18/2012 0.5 Advisor/Management Meetings/Calls Multiple calls with Weil on restructuring processChoi 12/18/2012 2.0 Financial Analysis/Modeling Review financial analysisChou 12/18/2012 2.0 Advisor/Management Meetings/Calls Call with Weil, KPMG, management on tax issuesChou 12/18/2012 0.5 Advisor/Management Meetings/Calls Multiple calls with Weil on restructuring processChou 12/18/2012 2.0 Financial Analysis/Modeling Review financial analysisChou 12/18/2012 1.0 Fee Applications / Monthly Invoice Review November fee statementChou 12/18/2012 1.0 Advisor/Management Meetings/Calls Call with Weil, Groom, McKinsey, management on 1114 processDixon 12/18/2012 2.0 General Presentation Preparation Prepared meeting materialsDixon 12/18/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/18/2012 6.0 Financial Analysis/Modeling Performed financial analysisDixon 12/18/2012 1.0 Advisor/Management Meetings/Calls Call with AMR, Groom, McKinsey, Weil to discuss 1114Kelly 12/18/2012 1.0 Financial Analysis/Modeling Reviewed OA bankruptciesKelly 12/18/2012 8.0 Financial Analysis/Modeling Performed financial analysisKelly 12/18/2012 1.0 Advisor/Management Meetings/Calls Call with the Company and advisors

Parkhill 12/18/2012 0.5 Advisor/Management Meetings/Calls Multiple calls with Weil on restructuring processParkhill 12/18/2012 0.5 Financial Analysis/Modeling Review financial analysisParkhill 12/18/2012 1.0 Advisor/Management Meetings/Calls Call with Weil, Groom, McKinsey, management on 1114 process

Rothlisberger 12/18/2012 2.5 Fee Applications / Monthly Invoice Prepared November fee applicationRothlisberger 12/18/2012 4.0 Financial Analysis/Modeling Performed financial analysis

Voudouris 12/18/2012 1.0 Advisor/Management Meetings/Calls Call with AMR, Groom, McKinsey, Weil to discuss retiree benefitsVoudouris 12/18/2012 2.5 Fee Applications / Monthly Invoice Prepared and reviewed November fee applicationVoudouris 12/18/2012 5.5 Financial Analysis/Modeling Performed financial analysis

Bedi 12/19/2012 8.0 General Presentation Preparation Internal presentation preparationBedi 12/19/2012 3.5 Financial Analysis/Modeling Reviewed financial model

Carvalho 12/19/2012 8.0 Financial Analysis/Modeling Prepared / reviewed financial analysisChoi 12/19/2012 1.0 Advisor/Management Meetings/Calls Call with Mesirow and Moelis on business planChoi 12/19/2012 3.0 Financial Analysis/Modeling Review financial analysisChou 12/19/2012 1.0 Advisor/Management Meetings/Calls Call with Mesirow on supplier contractsChou 12/19/2012 1.0 Advisor/Management Meetings/Calls Call with Mesirow and Moelis on business planDixon 12/19/2012 5.0 Financial Analysis/Modeling Performed financial analysisDixon 12/19/2012 3.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/19/2012 1.0 Advisor/Management Meetings/Calls Suppliers call with management, Weil, Skadden and MesirowDixon 12/19/2012 3.0 Financial Due Diligence Responding to UCC diligence requestsKelly 12/19/2012 9.0 Financial Due Diligence Performed financial diligence / benchmarkingKelly 12/19/2012 1.5 Financial Analysis/Modeling Performed industry research

Lawrence 12/19/2012 3.0 Advisor/Management Meetings/Calls Prep for call with Moelis and MesirowLawrence 12/19/2012 2.0 Advisor/Management Meetings/Calls Call with Moelis and MesirowParkhill 12/19/2012 3.0 Advisor/Management Meetings/Calls Prep for call with Moelis and MesirowParkhill 12/19/2012 1.0 Advisor/Management Meetings/Calls Call with Mesirow and Moelis on business plan

Rothlisberger 12/19/2012 3.5 Court Hearings/Filings Reviewed court filingsRothlisberger 12/19/2012 3.5 Financial Analysis/Modeling Reviewed financial model

Voudouris 12/19/2012 1.0 Advisor/Management Meetings/Calls Suppliers call with management, Weil, Skadden and MesirowVoudouris 12/19/2012 3.5 Court Hearings/Filings Reviewed court filingsVoudouris 12/19/2012 3.5 Financial Analysis/Modeling Reviewed financial model about retiree benefitsVoudouris 12/19/2012 1.5 Financial Due Diligence Reviewed response to UCC diligence requests

Bedi 12/20/2012 7.5 Financial Analysis/Modeling Reviewed financial presentation materialsBedi 12/20/2012 1.0 Internal Rothschild Meetings/Calls Internal calls and meetingsBedi 12/20/2012 1.0 M&A Process Call with potential strategic alternatives party on financial analysisBedi 12/20/2012 2.0 Advisor/Management Meetings/Calls Meeting with Weil, management, McKinsey on restructuring process

Carvalho 12/20/2012 6.0 Financial Analysis/Modeling Prepared / reviewed financial analysisCarvalho 12/20/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingsCarvalho 12/20/2012 1.0 Advisor/Management Meetings/Calls Various calls with the Company

Choi 12/20/2012 1.0 Advisor/Management Meetings/Calls Meeting with managementChoi 12/20/2012 1.0 M&A Process Call with potential strategic alternatives party on financial analysisChoi 12/20/2012 1.0 Advisor/Management Meetings/Calls Call with Weil, management, McKinsey on restructuring processChoi 12/20/2012 0.5 Advisor/Management Meetings/Calls Call with management and Weil on claimsChoi 12/20/2012 1.5 M&A Process Call with potential strategic alternatives party on tax mattersChoi 12/20/2012 2.5 Financial Analysis/Modeling Review financial analysisChou 12/20/2012 1.0 Advisor/Management Meetings/Calls Meeting with managementChou 12/20/2012 1.0 M&A Process Call with potential strategic alternatives party on financial analysisChou 12/20/2012 1.0 Advisor/Management Meetings/Calls Call with Weil, management, McKinsey on restructuring processChou 12/20/2012 0.5 Advisor/Management Meetings/Calls Call with management and Weil on claims

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AMR - Summary of Hours -- DecemberProfessional Date Hours Category Explanation

Chou 12/20/2012 1.5 M&A Process Call with potential strategic alternatives party on tax mattersDixon 12/20/2012 2.5 Advisor/Management Meetings/Calls Multiple diligence calls with potential strategic partyDixon 12/20/2012 7.0 Financial Analysis/Modeling Performed financial analysisDixon 12/20/2012 3.0 Financial Due Diligence Responding to UCC diligence requestsKelly 12/20/2012 6.0 Financial Due Diligence Performed financial diligence / benchmarkingKelly 12/20/2012 1.0 Internal Rothschild Meetings/Calls Internal meetingsKelly 12/20/2012 1.5 Advisor/Management Meetings/Calls Diligence call with potential strategic partnerKelly 12/20/2012 1.0 Advisor/Management Meetings/Calls Various calls with the CompanyKelly 12/20/2012 2.0 Advisor/Management Meetings/Calls Diligence call with potential strategic partner

Lawrence 12/20/2012 2.0 Advisor/Management Meetings/Calls Business plan callParkhill 12/20/2012 1.0 Advisor/Management Meetings/Calls Meeting with managementParkhill 12/20/2012 1.0 M&A Process Call with potential strategic alternatives party on financial analysisParkhill 12/20/2012 1.0 Advisor/Management Meetings/Calls Call with Weil, management, McKinsey on restructuring processParkhill 12/20/2012 0.5 Advisor/Management Meetings/Calls Call with management and Weil on claimsParkhill 12/20/2012 1.5 M&A Process Call with potential strategic alternatives party on tax matters

Rothlisberger 12/20/2012 1.5 Court Hearings/Filings Reviewed court filingsRothlisberger 12/20/2012 2.5 Fee Applications / Monthly Invoice Reviewed November fee applicationRothlisberger 12/20/2012 1.0 M&A Process Call with potential strategic alternatives party on financial analysisRothlisberger 12/20/2012 1.0 Advisor/Management Meetings/Calls Call with Weil, management, McKinsey on restructuring process

Voudouris 12/20/2012 2.5 Advisor/Management Meetings/Calls Multiple diligence calls with potential strategic partyVoudouris 12/20/2012 1.5 Court Hearings/Filings Reviewed court filingsVoudouris 12/20/2012 2.5 Fee Applications / Monthly Invoice Reviewed November fee application

Bedi 12/21/2012 1.0 Internal Rothschild Meetings/Calls Emails and co-ordinationCarvalho 12/21/2012 6.0 Financial Analysis/Modeling Prepared / reviewed financial analysis

Choi 12/21/2012 3.5 Financial Analysis/Modeling Review financial analysisDixon 12/21/2012 1.0 Advisor/Management Meetings/Calls Suppliers call with management, Weil, Skadden and MesirowDixon 12/21/2012 4.0 Financial Due Diligence Responding to ad hoc diligence requestsDixon 12/21/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsKelly 12/21/2012 2.0 Financial Due Diligence Coordinated responses to various diligence requestsKelly 12/21/2012 5.0 Financial Analysis/Modeling Performed financial analysis

Lawrence 12/21/2012 1.0 Internal Rothschild Meetings/Calls Internal meeting Parkhill 12/21/2012 1.0 Internal Rothschild Meetings/Calls Internal meeting

Rothlisberger 12/21/2012 6.5 Financial Analysis/Modeling Performed financial analysisVoudouris 12/21/2012 1.0 Advisor/Management Meetings/Calls Suppliers call with management, Weil, Skadden and MesirowVoudouris 12/21/2012 1.0 Financial Due Diligence Reviewed response to ad hoc diligence requestsVoudouris 12/21/2012 1.5 Financial Due Diligence Reviewed response to UCC diligence requests

Bedi 12/22/2012 0.5 Internal Rothschild Meetings/Calls Emails and co-ordination of meeting with ad-hocsDixon 12/22/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/22/2012 2.0 Financial Due Diligence Responding to ad hoc diligence requests

Lawrence 12/22/2012 1.0 Internal Rothschild Meetings/Calls Internal meeting Parkhill 12/22/2012 1.0 Internal Rothschild Meetings/Calls Internal meeting

Voudouris 12/22/2012 1.0 Financial Due Diligence Reviewed response to UCC diligence requestsVoudouris 12/22/2012 0.5 Financial Due Diligence Reviewed response to ad hoc diligence requests

Kelly 12/23/2012 1.0 Financial Due Diligence Coordinated responses to various diligence requestsLawrence 12/23/2012 1.0 Internal Rothschild Meetings/Calls Internal meeting Parkhill 12/23/2012 1.0 Internal Rothschild Meetings/Calls Internal meeting

Voudouris 12/23/2012 3.0 Court Hearings/Filings Reviewed court filingsDixon 12/24/2012 3.0 Financial Due Diligence Responding to ad hoc diligence requestsKelly 12/24/2012 1.0 Financial Due Diligence Coordinated responses to various diligence requests

Lawrence 12/24/2012 1.0 Internal Rothschild Meetings/Calls Internal meeting Parkhill 12/24/2012 1.0 Internal Rothschild Meetings/Calls Internal call

Choi 12/26/2012 1.0 Advisor/Management Meetings/Calls Call with Weil and management on strategic alternatives processChou 12/26/2012 1.0 Advisor/Management Meetings/Calls Call with Weil and management on strategic alternatives processKelly 12/26/2012 0.5 Financial Due Diligence Coordinated responses to various diligence requests

Parkhill 12/26/2012 1.0 Advisor/Management Meetings/Calls Call with Weil and management on strategic alternatives processChoi 12/27/2012 0.5 Advisor/Management Meetings/Calls Call with Weil, management, McKinsey on restructuring processChou 12/27/2012 0.5 Advisor/Management Meetings/Calls Call with Weil, management, McKinsey on restructuring processDixon 12/27/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsDixon 12/27/2012 2.0 Financial Due Diligence Responding to ad hoc diligence requestsKelly 12/27/2012 1.5 Financial Due Diligence Coordinated responses to various diligence requests

Lawrence 12/27/2012 1.0 Internal Rothschild Meetings/Calls Internal catch up callParkhill 12/27/2012 0.5 Advisor/Management Meetings/Calls Call with Weil, management, McKinsey on restructuring processParkhill 12/27/2012 1.0 Internal Rothschild Meetings/Calls Internal catch up call

Voudouris 12/27/2012 1.5 Financial Due Diligence Reviewed response to UCC diligence requestsVoudouris 12/27/2012 1.0 Financial Due Diligence Reviewed response to ad hoc diligence requests

Dixon 12/28/2012 2.0 Financial Due Diligence Responding to UCC diligence requestsLawrence 12/28/2012 2.0 Internal Rothschild Meetings/Calls Internal catch up callParkhill 12/28/2012 2.0 Internal Rothschild Meetings/Calls Internal catch up call

Voudouris 12/28/2012 1.0 Financial Due Diligence Reviewed response to UCC diligence requestsDixon 12/29/2012 2.0 Financial Due Diligence Responding to ad hoc diligence requests

Lawrence 12/29/2012 1.0 Internal Rothschild Meetings/Calls Internal catch up callParkhill 12/29/2012 1.0 Internal Rothschild Meetings/Calls Internal catch up call

Voudouris 12/29/2012 1.5 Financial Due Diligence Reviewed response to ad hoc diligence requestsChoi 12/30/2012 4.0 Board Presentation Preparation Prep for Board meetingDixon 12/30/2012 2.0 Financial Due Diligence Responding to UCC diligence requests

Lawrence 12/30/2012 4.0 Board Presentation Preparation Prep for Board meetingParkhill 12/30/2012 4.0 Board Presentation Preparation Prep for Board meeting

Bedi 12/31/2012 1.0 Financial Analysis/Modeling Performed financial analysisChoi 12/31/2012 4.5 Board Presentation Preparation Prep for Board meetingChoi 12/31/2012 4.0 Financial Analysis/Modeling Reviewed financial analysisKelly 12/31/2012 9.0 Financial Analysis/Modeling Performed financial analysis

Lawrence 12/31/2012 3.0 Board Presentation Preparation Prep for Board meetingParkhill 12/31/2012 2.0 Financial Analysis/Modeling Reviewed financial analysisParkhill 12/31/2012 3.0 Board Presentation Preparation Prep for Board meeting

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