United Airlines 2007 Annual Report Download - page 72
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UAL Corporation and Subsidiary Companies
Statements of Consolidated Financial Position
(In millions, except shares)
At December 31,
2007
2006
Assets
Current assets:
Cash and cash equivalents $ 1,259 $ 3,832
Short-term investments 2,295 312
Restricted cash 325 341
Receivables, less allowance for doubtful accounts (2007—$27; 2006—$27) 888 820
Prepaid fuel 493 283
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2007—$25;
2006—$6) 242 218
Deferred income taxes 78 122
Prepaid expenses and other 515 345
6,095 6,273
Operating property and equipment:
Owned—
Flight equipment 9,335 8,958
Advances on flight equipment 102 103
Other property and equipment 1,669 1,441
11,106 10,502
Less—Accumulated depreciation and amortization (1,062) (503)
10,044 9,999
Capital leases—
Flight equipment 1,449 1,511
Other property and equipment 34 34
1,483 1,545
Less—Accumulated amortization (168) (81)
1,315 1,464
11,359 11,463
Other assets:
Intangibles, less accumulated amortization (Note 8) (2007—$324; 2006—$169) 2,871 3,028
Goodwill (Note 8) 2,280 2,703
Restricted cash 431 506
Aircraft lease deposits 340 539
Investments (Note 7) 122 113
Other, net 722 744
6,766 7,633
$ 24,220 $ 25,369
See accompanying Combined Notes to Consolidated Financial Statements.
70
Source: UNITED AIR LINES INC, 10-K, February 29, 2008