United Airlines 2011 Annual Report Download - page 79
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Table of Contents
Operating revenue:
Passenger—Mainline $ 14,153 $13,412 $11,313
Passenger—Regional 3,935 3,658 2,884
Total passenger revenue 18,088 17,070 14,197
Cargo 718 714 536
Special revenue item 88 — —
Other operating revenue 2,261 1,994 1,626
21,155 19,778 16,359
Operating expense:
Aircraft fuel 7,080 5,700 4,204
Salaries and related costs 4,172 4,212 3,919
Regional capacity purchase 1,574 1,610 1,523
Landing fees and other rent 1,028 1,077 1,011
Aircraft maintenance materials and outside repairs 1,160 980 965
Depreciation and amortization 921 903 917
Distribution expenses 748 756 670
Aircraft rent 323 326 349
Special charges 433 468 374
Other operating expenses 2,829 2,728 2,564
20,268 18,760 16,496
Operating income (loss) 887 1,018 (137)
Nonoperating income (expense):
Interest expense (595) (695) (577)
Interest capitalized 15 11 10
Interest income 10 11 19
Miscellaneous, net (33) 42 41
(603) (631) (507)
Income (loss) before income taxes 284 387 (644)
Income tax expense (benefit) 3 (12) (16)
Net income (loss) $ 281 $399 $ (628)
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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