United Airlines 2011 Annual Report Download - page 78
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Table of Contents
Balance at December 31, 2008 140 $ 1 $2,919 $ (26) $(5,308) $ 93 $(2,321)
Net loss — — — — (651) — (651)
Other comprehensive loss — — — — — (58) (58)
Issuance of common stock 26 1 206 — — — 207
Share-based compensation — — 11 — — — 11
Other 2 — — — 3 — 3
Treasury stock acquisitions — — — (2) — — (2)
Balance at December 31, 2009 168 2 3,136 (28) (5,956) 35 (2,811)
Net income — — — — 253 — 253
Other comprehensive income — — — — — 352 352
Shares issued in exchange for Continental common stock 148 1 3,501 — — — 3,502
Equity component of Continental convertible debt assumed
in Merger — — 157 — — — 157
Shares issued in exchange for redemption of Continental
convertible debt 9 — 164 — — — 164
Fair value of Continental stock options related to Merger — — 78 — — — 78
Share-based compensation — — 14 — — — 14
Proceeds from exercise of stock options 3 — 21 — — — 21
Treasury stock acquisitions — — — (3) — — (3)
Balance at December 31, 2010 328 3 7,071 (31) (5,703) 387 1,727
Net income — — — — 840 — 840
Other comprehensive loss — — — — — (804) (804)
Share-based compensation — — 17 — — — 17
Proceeds from exercise of stock options 3 — 26 — — — 26
Balance at December 31, 2011 331 $3 $7,114 $(31) $(4,863) $(417) $1,806
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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