United Airlines 2011 Annual Report Download - page 87
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Table of Contents
Current assets:
Cash and cash equivalents $2,782 $ 3,398
Short-term investments 1,241 611
Total cash, cash equivalents and short-term investments 4,023 4,009
Receivables, less allowance for doubtful accounts (2011—$2; 2010—$1) 595 609
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2011—$16; 2010—$3) 275 246
Deferred income taxes 267 225
Receivables from related parties — 3
Prepaid expenses and other 165 185
5,325 5,277
Operating property and equipment:
Owned—
Flight equipment 6,651 6,463
Other property and equipment 866 804
7,517 7,267
Less—Accumulated depreciation and amortization (646) (141)
6,871 7,126
Purchase deposits for flight equipment 324 178
Capital leases—other property and equipment 170 168
Less—Accumulated amortization (17) (3)
153 165
7,348 7,469
Other assets:
Goodwill 4,523 4,523
Intangibles, less accumulated amortization (2011—$136; 2010—$31) 2,469 2,575
Restricted cash 135 160
Other, net 364 375
7,491 7,633
$20,164 $20,379
(continued on next page)
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