United Airlines 2008 Annual Report Download - page 121
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The following table presents UAL segment information for the years ended December 31, 2008 and
2007, the eleven month period ended December 31, 2006, the one month period ended January 31,
2006:
UAL 2008 2007
Period from
February 1 to
December 31,
2006
Period from
January 1 to
January 31,
2006
(In millions)
Year Ended
December 31,
Successor Predecessor
Revenue:
Mainline.................................... $17,096 $17,035 $15,185 $ 1,254
United Express............................... 3,098 3,063 2,697 204
Special revenue items.......................... — 45 — —
Total ..................................... $20,194 $20,143 $17,882 $ 1,458
Depreciation and amortization:
Mainline.................................... $ 932 $ 925 $ 820 $ 68
United Express(a) ............................ 6 9 7 1
Segment earnings (loss) and reconciliation to
Statements of Consolidated Operations:
Mainline.................................. $(2,607) $ 448 $ (91) $ (59)
United Express ............................. (150) 122 101 (24)
Special revenue items (Note 19) ............... — 45 — —
Goodwill impairment ........................ (2,277) — — —
Other impairments and special items (Note 19) . . . (339) 44 36 —
Gain on sale of investment (Note 20) ........... — 41 — —
Reorganization items, net. . . .................. — — — 22,934
Less: Equity earnings in affiliates(b) ............ (6) (5) (3) (5)
Consolidated earnings (loss) before income taxes
and equity earnings in affiliates ............ $(5,379) $ 695 $ 43 $22,846
(a) United Express depreciation expense relates to assets used in United Express operations. This depreciation is included in
Regional affiliates expense in the Company’s Statements of Consolidated Operations.
(b) Equity earnings are part of the mainline segment.
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