United Airlines 2010 Annual Report Download - page 89
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UNITED AIR LINES, INC.
CONSOLIDATED BALANCE SHEETS
(In millions, except shares)
At December 31,
2010 2009
LIABILITIES AND STOCKHOLDER’S DEFICIT
Current liabilities:
Advance ticket sales ..................................................... $ 1,536 $ 1,492
Frequent flyer deferred revenue ............................................ 1,703 1,515
Accounts payable ....................................................... 907 806
Accrued salaries, wages and benefits ........................................ 938 701
Current maturities of long-term debt ......................................... 1,546 544
Current maturities of capital leases .......................................... 249 426
Other ................................................................. 1,073 1,096
7,952 6,580
Long-term debt ............................................................. 5,480 6,033
Long-term obligations under capital lease ........................................ 858 1,194
Other liabilities and deferred credits:
Frequent flyer deferred revenue ............................................ 2,321 2,720
Postretirement benefit liability ............................................. 2,091 1,928
Pension liability ......................................................... 101 93
Advanced purchase of miles ............................................... 1,159 1,157
Deferred income taxes .................................................... 731 469
Other ................................................................. 972 1,003
7,375 7,370
Commitments and contingencies
Stockholder’s deficit:
Common stock at par, $5 par value; authorized 1,000 shares; issued 205 shares at
December 31, 2010 and 2009 ............................................ — —
Additional capital invested ................................................ 3,421 3,401
Retained deficit ......................................................... (5,489) (5,888)
Accumulated other comprehensive income ................................... 91 35
(1,977) (2,452)
$19,688 $18,725
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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