United Airlines 2010 Annual Report Download - page 88
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UNITED AIR LINES, INC.
CONSOLIDATED BALANCE SHEETS
(In millions, except shares)
At December 31,
2010 2009
ASSETS
Current assets:
Cash and cash equivalents ................................................. $ 4,665 $ 3,036
Restricted cash .......................................................... 37 128
Receivables, less allowance for doubtful accounts (2010—$5; 2009—$14) .......... 1,004 743
Aircraft lease deposits maturing within one year ............................... — 293
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2010—$61;
2009—$61) .......................................................... 321 472
Receivables from related parties ............................................ 195 73
Deferred income taxes .................................................... 373 57
Prepaid expenses and other ................................................ 366 352
6,961 5,154
Operating property and equipment:
Owned—
Flight equipment .................................................... 8,718 8,303
Other property and equipment .......................................... 2,086 1,745
10,804 10,048
Less—Accumulated depreciation and amortization ......................... (2,717) (2,010)
8,087 8,038
Purchase deposits for flight equipment ....................................... 51 —
Capital leases—
Flight equipment .................................................... 1,741 2,096
Other property and equipment .......................................... 49 51
1,790 2,147
Less—Accumulated amortization ....................................... (453) (345)
1,337 1,802
9,475 9,840
Other assets:
Intangibles, less accumulated amortization (2010—$473; 2009—$408) ............. 2,343 2,455
Restricted cash .......................................................... 190 212
Investments ............................................................ 97 88
Other, net .............................................................. 622 976
3,252 3,731
$19,688 $18,725
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