United Airlines 2010 Annual Report Download - page 91
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UNITED AIR LINES, INC.
STATEMENTS OF CONSOLIDATED STOCKHOLDER’S EQUITY (DEFICIT)
(In millions)
Common
Stock
Additional
Capital
Invested
Retained
Earnings
(Deficit)
Accumulated
Other
Comprehensive
Income (Loss) Total
Balance at December 31, 2007 ........................ $— $2,253 $ 354 $ 141 $ 2,748
Net loss ....................................... — — (5,354) — (5,354)
Other comprehensive income (loss):
Net change in unrealized losses on financial
instruments .............................. — — — (37) (37)
Net change related to employee benefit plans ..... — — — (11) (11)
Total comprehensive loss, net ..................... (5,402)
Dividend to parent .............................. — — (257) — (257)
Preferred stock dividends ......................... — — (3) — (3)
Conversion of preferred stock ..................... — 374 — — 374
Capital contributions from parent .................. — 173 — — 173
Share-based compensation ........................ — 31 — — 31
Balance at December 31, 2008 ........................ — 2,831 (5,260) 93 (2,336)
Net loss ....................................... — — (628) — (628)
Other comprehensive income (loss):
Net change in unrealized gains on financial
instruments .............................. — — — 15 15
Net change related to employee benefit plans ..... — — — (73) (73)
Total comprehensive loss, net ..................... (686)
Capital contributions from parent .................. — 559 — — 559
Share-based compensation ........................ — 11 — — 11
Balance at December 31, 2009 ........................ — 3,401 (5,888) 35 (2,452)
Net income ........................................ — — 399 — 399
Other comprehensive income (loss):
Net change in unrealized gains on derivative
instruments and other ...................... — — — 204 204
Net change related to employee benefit plans ..... — — — (148) (148)
Total comprehensive income, net ...................... 455
Share-based compensation ........................ — 12 — — 12
Parent Company contribution related to stock plans .... — 8 — — 8
Balance at December 31, 2010 ........................ $— $3,421 $(5,489) $ 91 $(1,977)
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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