United Airlines 2010 Annual Report Download - page 84
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UNITED CONTINENTAL HOLDINGS, INC.
CONSOLIDATED BALANCE SHEETS
(In millions, except shares)
At December 31,
2010 2009
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current liabilities:
Advance ticket sales ..................................................... $ 2,998 $ 1,492
Frequent flyer deferred revenue ............................................ 2,582 1,515
Accounts payable ....................................................... 1,805 803
Accrued salaries, wages and benefits ........................................ 1,470 701
Current maturities of long-term debt ......................................... 2,411 545
Current maturities of capital leases .......................................... 252 426
Other ................................................................. 1,127 991
12,645 6,473
Long-term debt ............................................................. 11,434 6,378
Long-term obligations under capital leases ........................................ 1,036 1,194
Other liabilities and deferred credits:
Frequent flyer deferred revenue ............................................ 3,491 2,720
Postretirement benefit liability ............................................. 2,344 1,928
Pension liability ......................................................... 1,473 93
Advanced purchase of miles ............................................... 1,159 1,157
Deferred income taxes .................................................... 1,585 551
Other ................................................................. 2,704 1,001
12,756 7,450
Commitments and contingencies
Stockholders’ equity (deficit):
Preferred stock .......................................................... — —
Common stock at par, $0.01 par value; authorized 1,000,000,000 shares; outstanding
327,922,565 and 167,610,620 shares at December 31, 2010 and 2009,
respectively .......................................................... 3 2
Additional capital invested ................................................ 7,071 3,136
Retained deficit ......................................................... (5,703) (5,956)
Stock held in treasury, at cost .............................................. (31) (28)
Accumulated other comprehensive income ................................... 387 35
1,727 (2,811)
$39,598 $18,684
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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