United Airlines 2007 Annual Report Download - page 80
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United Air Lines, Inc. and Subsidiary Companies
Statements of Consolidated Financial Position
(In millions, except shares)
December 31,
2007
2006
Assets
Current assets:
Cash and cash equivalents $ 1,239 $ 3,779
Short-term investments 2,259 308
Restricted cash 291 303
Receivables, less allowance for doubtful accounts (2007—$27; 2006—$27) 880 814
Prepaid fuel 493 283
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2007—$25;
2006—$6) 242 218
Receivables from related parties 151 154
Deferred income taxes 72 114
Prepaid expenses and other 513 348
6,140 6,321
Operating property and equipment:
Owned—
Flight equipment 9,329 8,952
Advances on flight equipment 91 91
Other property and equipment 1,669 1,441
11,089 10,484
Less—accumulated depreciation and amortization (1,062) (502)
10,027 9,982
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
11,342 11,446
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
Note receivable from affiliates (Note 19) — 201
Other, net 710 724
6,754 7,814
$ 24,236 $ 25,581
See accompanying Combined Notes to Consolidated Financial Statements.
75
Source: UNITED AIR LINES INC, 10-K, February 29, 2008