United Airlines 2011 Annual Report Download - page 73
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Table of Contents
Operating revenue:
Passenger—Mainline $25,975 $16,019 $11,313
Passenger—Regional 6,536 4,217 2,884
Total passenger revenue 32,511 20,236 14,197
Cargo 1,167 832 536
Special revenue item 107 — —
Other operating revenue 3,325 2,257 1,602
37,110 23,325 16,335
Operating expense:
Aircraft fuel 12,375 6,687 4,204
Salaries and related costs 7,652 5,002 3,919
Regional capacity purchase 2,403 1,812 1,523
Landing fees and other rent 1,928 1,307 1,011
Aircraft maintenance materials and outside repairs 1,744 1,115 965
Depreciation and amortization 1,547 1,079 917
Distribution expenses 1,435 912 670
Aircraft rent 1,009 500 346
Special charges 592 669 374
Other operating expenses 4,603 3,266 2,567
35,288 22,349 16,496
Operating income (loss) 1,822 976 (161)
Nonoperating income (expense):
Interest expense (949) (798) (577)
Interest capitalized 32 15 10
Interest income 20 15 19
Miscellaneous, net (80) 45 41
(977) (723) (507)
Income (loss) before income taxes 845 253 (668)
Income tax expense (benefit) 5 — (17)
Net income (loss) $840 $ 253 $(651)
Earnings (loss) per share, basic $ 2.54 $ 1.22 $(4.32)
Earnings (loss) per share, diluted $2.26 $1.08 $(4.32)
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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