United Airlines 2011 Annual Report Download - page 36
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Table of Contents
(a) The Company excludes business activities not associated with the generation of a seat mile (third-party businesses) from its core unit cost metrics. These third-party businesses include activities such as maintenance,
ground handling and catering services for third parties, and non-air frequent flyer mile redemption activity. The Company recorded approximately $240 million of third-party business expenses in 2011.
Special revenue item $107 $ — $ — $ — $ 45
Merger and integration-related costs (517) (564) — — —
Termination of maintenance service contract (58) — — — —
Gain on sale of aircraft 6 — — — —
Other asset impairments — (136) (93) (250) —
Other intangible impairments (4) (29) (150) (64) —
Municipal bond litigation — — (27) — —
Goodwill impairment (charge) credit — 64 — (2,277) —
Other (19) (4) (104) (25) 44
Special operating (expense) income (592) (669) (374) (2,616) 44
Other operating expense items — — (35) (191) —
Operating non-cash MTM gain (loss) — (32) 586 (568) 20
Non-operating non-cash MTM gain (loss) — — 279 (279) —
Other expense items — (32) 830 (1,038) 20
Income tax benefit (expense) 2 12 21 31 (47)
Total special items (a) $(483) $(689) $477 $(3,623) $62
(a) See Note 21 to the financial statements in Item 8 of this report for additional information on special items.
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