United Airlines 2011 Annual Report Download - page 82
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Table of Contents
Current liabilities:
Advance ticket sales $1,652 $1,536
Frequent flyer deferred revenue 1,484 1,703
Accounts payable 1,109 907
Accrued salaries and benefits 988 938
Current maturities of long-term debt 615 1,546
Current maturities of capital leases 122 249
Payables to related parties 104 63
Other 853 950
6,927 7,892
Long-term debt 5,130 5,480
Long-term obligations under capital lease 735 858
Other liabilities and deferred credits:
Frequent flyer deferred revenue 2,018 2,321
Postretirement benefit liability 2,115 2,091
Pension liability 92 101
Advanced purchase of miles 1,442 1,159
Deferred income taxes 707 731
Other 983 972
7,357 7,375
Commitments and contingencies
Stockholder’s deficit:
Common stock at par, $5 par value; authorized 1,000 shares; issued 205 shares at December 31, 2011 and 2010 — —
Additional capital invested 3,432 3,421
Retained deficit (5,208) (5,489)
Accumulated other comprehensive income (loss) (128) 91
(1,904) (1,977)
$18,245 $19,628
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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