United Airlines 2007 Annual Report Download - page 93
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UAL Corporation and Subsidiary Companies
Combined Notes to Consolidated Financial Statements (Continued)
(1) Voluntary Reorganization Under Chapter 11 (Continued)
amounts are substantially identical, the table below provides detail of UAL amounts and summarized United amounts.
Fresh-Start Adjustments
(a) (b) (c)
(In millions, except shares)
Predecessor
Settlement of
Unsecured
Claims
Reinstatement
of Liabilities
Revaluation
of Assets and
Liabilities
Successor
UAL Assets
Current assets:
Cash and cash equivalents $ 1,631 $ — $ — $ — $ 1,631
Restricted cash 847 — — 1 848
Short-term investments 75 — — — 75
Receivables, net 935 — — 10 945
Prepaid fuel 280 — — — 280
Aircraft fuel, spare parts and supplies, net 195 — — (24) 171
Deferred income taxes 27 — — 102 129
Prepaid expenses and other 499 — — 105 604
4,489 — — 194 4,683
Operating property and equipment:
Owned—
Flight equipment 13,446 — — (4,842) 8,604
Advances on flight equipment 128 (25) — — 103
Other property and equipment 3,838 — — (2,545) 1,293
17,412 (25) — (7,387) 10,000
Less—Accumulated depreciation and
amortization (6,158) — — 6,158 —
11,254 (25) — (1,229) 10,000
Capital leases—
Flight equipment 2,581 — — (1,145) 1,436
Other property and equipment 84 — — (69) 15
2,665 — — (1,214) 1,451
Less—Accumulated amortization (747) — — 747 —
1,918 — — (467) 1,451
13,172 (25) — (1,696) 11,451
Other assets:
Intangibles, net 350 — — 2,842 3,192
Goodwill 17 14 — 2,734 2,765
Aircraft lease deposits 492 — — — 492
Restricted cash 315 — — — 315
Investments 25 — — 87 112
Prepaid rent 66 — — (58) 8
Pension assets 10 — — (9) 1
Other, net 619 — — 201 820
1,894 14 — 5,797 7,705
UAL total assets $ 19,555 $ (11) $ — $ 4,295 $ 23,839
United total assets $ 19,595 $ (11) $ — $ 4,416 $ 24,000
86
Source: UNITED AIR LINES INC, 10-K, February 29, 2008