United Airlines 2007 Annual Report Download - page 155
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Schedule II
Valuation and Qualifying Accounts
For the Year Ended December 31, 2007,
the Eleven Month Period Ended December 31, 2006,
the Month Ended January 31, 2006
and
the Year Ended December 31, 2005
(In millions)
Additions
Charged to
Costs and
Expenses
Description
Balance at
Beginning of
Period
Deductions(a)
Balance at
End of
Period
Reserves deducted from assets to which they apply:
Allowance for doubtful accounts (UAL):
2007 (Successor) $ 27 $ 21 $ 21 $ 27
2006 (Successor) 27 18 18 27
January 2006 (Predecessor) 23 6 2 27
2005 (Predecessor) 24 8 9 23
Allowance for doubtful accounts (United):
2007 (Successor) $ 27 $ 21 $ 21 $ 27
2006 (Successor) 27 18 18 27
January 2006 (Predecessor) 22 6 1 27
2005 (Predecessor) 23 8 9 22
Obsolescence allowance—spare parts
(UAL and United):
2007 (Successor) $ 6 $ 19 $ — $ 25
2006 (Successor) — 6 — 6
January 2006 (Predecessor) 66 — 66(b) —
2005 (Predecessor) 42 44 20 66
Valuation allowance for deferred tax assets (UAL):
2007 (Successor) $ 2,248 $ — $ 433 $ 1,815
2006 (Successor) 2,310 — 62 2,248
January 2006 (Predecessor) 10,618 180 8,488(b) 2,310
2005 (Predecessor) 2,819 7,830 31 10,618
Valuation allowance for deferred tax assets (United):
2007 (Successor) $ 2,190 $ — $ 433 $ 1,757
2006 (Successor) 2,252 — 62 2,190
January 2006 (Predecessor) 10,494 155 8,397(b) 2,252
2005 (Predecessor) 2,743 7,779 28 10,494
(a)
Deduction from reserve for purpose for which reserve was created.
(b)
Amounts include adjustments as required for the adoption of fresh-start reporting on February 1, 2006.
146
Source: UNITED AIR LINES INC, 10-K, February 29, 2008