United Airlines 2009 Annual Report Download - page 84
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Table of Contents
United Air Lines, Inc. and Subsidiary Companies
Statements of Consolidated Financial Position
(In millions, except shares)
At December 31,
2009 2008
Assets
Current assets:
Cash and cash equivalents $ 3,036 $ 2,033
Restricted cash 128 50
Receivables, less allowance for doubtful accounts (2009—$14; 2008—$24) 743 704
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
Receivables from related parties 73 214
Deferred income taxes 57 265
Fuel hedge collateral deposits 10 953
Prepaid expenses and other 342 348
5,154 5,051
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 212 217
Investments (Note 12) 88 81
Aircraft lease deposits (Note 14) 33 297
Other, net (Note 1(f)) 943 984
3,731 4,272
$ 18,725 $ 19,635
See accompanying Combined Notes to Consolidated Financial Statements.
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