United Airlines 2009 Annual Report Download - page 79
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Table of Contents
UAL Corporation and Subsidiary Companies
Statements of Consolidated Financial Position
(In millions, except shares)
At December 31,
2009 2008
Assets
Current assets:
Cash and cash equivalents $ 3,042 $ 2,039
Restricted cash 128 54
Receivables, less allowance for doubtful accounts (2009—$14; 2008—$24) 743 714
Aircraft lease deposits maturing within one year 293 28
Prepaid fuel 275 219
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2009—$61; 2008—$48) 197 237
Deferred income taxes 63 268
Fuel hedge collateral deposits 10 953
Prepaid expenses and other 354 354
5,105 4,866
Operating property and equipment:
Owned—
Flight equipment 8,303 8,766
Other property and equipment 1,745 1,751
10,048 10,517
Less—Accumulated depreciation and amortization (2,010) (1,598)
8,038 8,919
Capital leases—
Flight equipment 2,096 1,578
Other property and equipment 51 39
2,147 1,617
Less—Accumulated amortization (345) (224)
1,802 1,393
9,840 10,312
Other assets:
Intangibles, less accumulated amortization (Note 3) (2009—$408; 2008—$339) 2,455 2,693
Restricted cash 213 218
Investments (Note 12) 88 81
Aircraft lease deposits (Note 14) 33 297
Other, net (Note 1(f)) 950 998
3,739 4,287
$ 18,684 $ 19,465
See accompanying Combined Notes to Consolidated Financial Statements.
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