United Airlines 2008 Annual Report Download - page 87
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United Air Lines, Inc. and Subsidiary Companies
Statements of Consolidated Financial Position
(In millions, except shares)
2008 2007
December 31,
Assets
Current assets:
Cash and cash equivalents ............................................ $ 2,033 $ 1,239
Short-term investments .............................................. — 2,259
Restricted cash ..................................................... 50 291
Fuel hedge collateral deposits ......................................... 953 —
Receivables, less allowance for doubtful accounts (2008—$24; 2007—$27) ....... 704 880
Prepaid fuel ....................................................... 219 493
Deferred income taxes ............................................... 260 72
Receivables from related parties ....................................... 214 151
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2008—$48;
2007—$25) ...................................................... 237 242
Prepaid expenses and other ........................................... 376 513
5,046 6,140
Operating property and equipment:
Owned—
Flight equipment ................................................. 8,766 9,329
Advances on flight equipment ....................................... — 91
Other property and equipment....................................... 1,751 1,669
10,517 11,089
Less—accumulated depreciation and amortization ....................... (1,598) (1,062)
8,919 10,027
Capital leases—
Flight equipment ................................................. 1,578 1,449
Other property and equipment....................................... 39 34
1,617 1,483
Less—accumulated amortization ..................................... (224) (168)
1,393 1,315
10,312 11,342
Other assets:
Intangibles, less accumulated amortization (Note 3) (2008—$339; 2007—$324) . . . 2,693 2,871
Goodwill (Note 3) .................................................. — 2,280
Aircraft lease deposits ............................................... 297 340
Restricted cash ..................................................... 217 431
Investments (Note 20) ............................................... 81 122
Other, net (Note 3) ................................................. 986 710
4,274 6,754
$19,632 $24,236
See accompanying Combined Notes to Consolidated Financial Statements.
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