United Airlines 2011 Annual Report Download - page 88
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Table of Contents
Current liabilities:
Advance ticket sales $1,462 $ 1,463
Frequent flyer deferred revenue 921 879
Accounts payable 894 902
Accrued salaries and benefits 521 532
Current maturities of long-term debt 571 865
Current maturities of capital leases 3 3
Payables to related parties 11 —
Other 279 236
4,662 4,880
Long-term debt 4,957 5,536
Long-term obligation under capital leases 193 178
Other liabilities and deferred credits:
Frequent flyer deferred revenue 1,235 1,170
Postretirement benefit liability 292 253
Pension liability 1,770 1,372
Advanced purchase of miles 270 —
Deferred income taxes 820 784
Lease fair value adjustment, net 1,133 1,374
Other 507 522
6,027 5,475
Commitments and contingencies
Stockholder’s equity:
Common stock at par, $0.01 par value; authorized 1,000 shares; issued and outstanding 1,000 shares at December 31,
2011 and 2010 — —
Additional capital invested 4,148 4,115
Retained earnings (deficit) 474 (95)
Accumulated other comprehensive income (loss) (297) 290
4,325 4,310
$20,164 $20,379
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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