United Airlines 2010 Annual Report Download - page 94
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CONTINENTAL AIRLINES, INC.
CONSOLIDATED BALANCE SHEETS
(In millions, except shares)
Successor Predecessor
At
December 31,
2010
At
December 31,
2009
LIABILITIES AND STOCKHOLDER’S EQUITY
Current liabilities:
Advance ticket sales ................................................ $ 1,463 $ 1,507
Frequent flyer ..................................................... 879 348
Accounts payable .................................................. 961 702
Accrued salaries, wages and benefits ................................... 532 367
Current maturities of long-term debt ................................... 865 972
Current maturities of capital leases .................................... 3 3
Other ........................................................... 236 268
4,939 4,167
Long-term debt ........................................................ 5,536 5,098
Long-term obligation under capital leases ................................... 178 193
Other liabilities and deferred credits:
Frequent flyer ..................................................... 1,170 —
Postretirement benefit liability ........................................ 253 216
Accrued pension liability ............................................ 1,372 1,248
Lease fair value adjustment, net ...................................... 1,374 —
Deferred income taxes .............................................. 784 203
Other ........................................................... 522 843
5,475 2,510
Commitments and contingencies
Stockholder’s equity:
Common stock at par, $0.01 par value; authorized 1,000 shares; issued and
outstanding 1,000 and 138,537,127 shares at December 31, 2010 and 2009 . . — 1
Additional capital invested .......................................... 4,115 2,216
Retained deficit ................................................... (95) (442)
Accumulated other comprehensive income (loss) ......................... 290 (1,185)
4,310 590
$20,438 $12,558
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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