United Airlines 2011 Annual Report Download - page 76
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Table of Contents
75
Current liabilities:
Advance ticket sales $3,114 $2,998
Frequent flyer deferred revenue 2,405 2,582
Accounts payable 1,998 1,805
Accrued salaries and benefits 1,509 1,470
Current maturities of long-term debt 1,186 2,411
Current maturities of capital leases 125 252
Other 1,057 1,127
11,394 12,645
Long-term debt 10,496 11,434
Long-term obligations under capital leases 928 1,036
Other liabilities and deferred credits:
Frequent flyer deferred revenue 3,253 3,491
Postretirement benefit liability 2,407 2,344
Pension liability 1,862 1,473
Advanced purchase of miles 1,711 1,159
Deferred income taxes 1,603 1,585
Lease fair value adjustment, net 1,133 1,371
Other 1,395 1,333
13,364 12,756
Commitments and contingencies
Stockholders’ equity:
Preferred stock — —
Common stock at par, $0.01 par value; authorized 1,000,000,000 shares; outstanding 330,906,192 and 327,922,565
shares at December 31, 2011 and 2010, respectively 3 3
Additional capital invested 7,114 7,071
Retained deficit (4,863) (5,703)
Stock held in treasury, at cost (31) (31)
Accumulated other comprehensive income (loss) (417) 387
1,806 1,727
$37,988 $39,598
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.