United Airlines 2011 Annual Report Download - page 75
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Table of Contents
Current assets:
Cash and cash equivalents $6,246 $8,069
Short-term investments 1,516 611
Total unrestricted cash, cash equivalents and short-term investments 7,762 8,680
Restricted cash 40 37
Receivables, less allowance for doubtful accounts (2011—$7; 2010—$6) 1,358 1,613
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2011—$89; 2010—$64) 615 466
Deferred income taxes 615 591
Prepaid expenses and other 607 658
10,997 12,045
Operating property and equipment:
Owned—
Flight equipment 15,786 15,181
Other property and equipment 3,126 2,890
18,912 18,071
Less—Accumulated depreciation and amortization (4,005) (2,858)
14,907 15,213
Purchase deposits for flight equipment 382 230
Capital leases—
Flight equipment 1,458 1,741
Other property and equipment 237 217
1,695 1,958
Less—Accumulated amortization (565) (456)
1,130 1,502
16,419 16,945
Other assets:
Goodwill 4,523 4,523
Intangibles, less accumulated amortization (2011—$670; 2010—$504) 4,750 4,917
Restricted cash 529 350
Other, net 770 818
10,572 10,608
$37,988 $39,598
(continued on next page)
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