United Airlines 2011 Annual Report Download - page 33
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Table of Contents
UAL’s consolidated financial statements and statistical data provided in the tables below include the results of Continental Successor for the periods from
October 1, 2010 to December 31, 2011.
Operating revenue $37,110 $ 23,325 $16,335 $ 20,194 $20,143
Operating expense 35,288 22,349 16,496 24,632 19,106
Operating income (loss) 1,822 976 (161) (4,438) 1,037
Net income (loss) 840 253 (651) (5,396) 360
Net income (loss) excluding special items (a) 1,323 942 (1,128) (1,773) 298
Basic earnings (loss) per share 2.54 1.22 (4.32) (42.59) 2.94
Diluted earnings (loss) per share 2.26 1.08 (4.32) (42.59) 2.65
Cash distribution declared per common share — — — — 2.15
Unrestricted cash, cash equivalents and short-term investments $7,762 $8,680 $3,042 $ 2,039 $3,554
Total assets 37,988 39,598 18,684 19,465 24,223
Debt and capital lease obligations 12,735 15,133 8,543 8,004 8,255
(a) See “Reconciliation of GAAP to non-GAAP Financial Measures” in this Item 6 for further details related to items that significantly impacted UAL’s results.
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