United Airlines 2007 Annual Report Download - page 73
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UAL Corporation and Subsidiary Companies
Statements of Consolidated Financial Position
(In millions, except shares)
At December 31,
2007
2006
Liabilities and Stockholders' Equity
Current liabilities:
Advance ticket sales $ 1,918 $ 1,669
Mileage Plus deferred revenue 1,268 1,111
Accrued salaries, wages and benefits 896 795
Accounts payable 877 667
Advanced purchase of miles (Note 18) 694 681
Long-term debt maturing within one year (Note 12) 678 1,687
Fuel purchase commitments 493 283
Distribution payable (Note 22) 257 —
Current obligations under capital leases (Note 16) 250 110
Accrued interest 141 241
Other 507 701
7,979 7,945
Long-term debt (Note 12) 6,415 7,453
Long-term obligations under capital leases (Note 16) 1,106 1,350
Other liabilities and deferred credits:
Mileage Plus deferred revenue 2,569 2,569
Postretirement benefit liability (Note 9) 1,829 1,955
Deferred income taxes 638 688
Other 895 900
5,931 6,112
Commitments and contingent liabilities (Note 15)
Mandatorily convertible preferred securities (Note 13) 371 361
Stockholders' equity:
Preferred stock (Note 13) — —
Common stock at par, $0.01 par value; authorized 1,000,000,000 shares; outstanding
116,921,049 shares at December 31, 2007 (Note 3) 1 1
Additional capital invested 2,139 2,053
Retained earnings 152 16
Stock held in treasury, at cost (Note 3) (15) (4)
Accumulated other comprehensive income (Note 11) 141 82
2,418 2,148
$ 24,220 $ 25,369
See accompanying Combined Notes to Consolidated Financial Statements.
71
Source: UNITED AIR LINES INC, 10-K, February 29, 2008