United Airlines 2011 Annual Report Download - page 90
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Table of Contents
Balance at December 31, 2008 123 $ 1 $2,038 $(160) $(1,756) $123
Net loss — — — (282) — (282)
Other comprehensive income — — — — 571 571
Issuance of common stock pursuant to stock plans 2 — 11 — — 11
Issuance of common stock pursuant to stock offerings 14 — 158 — — 158
Share-based compensation — — 9 — — 9
Balance at December 31, 2009 139 1 2,216 (442) (1,185) 590
Net income from January 1 to September 30 — — — 441 — 441
Other comprehensive income (January 1 to September 30) — — — — 93 93
Issuance of common stock pursuant to stock plans 2 — 28 — — 28
Share-based compensation — — 10 — — 10
Balance at September 30, 2010 141 $ 1 $2,254 $(1) $ (1,092) $1,162
Merger Impact:
Elimination of equity accounts in connection with the Merger (141) $(1) $(2,254) $ 1 $1,092 $(1,162)
Issuance of new stock by UAL pursuant to Merger — — 3,579 — — 3,579
Contribution of indenture derivative asset by UAL — — 520 — — 520
Net loss from October 1 to December 31 — — — (95) — (95)
Other comprehensive income (October 1 to December 31) — — — — 290 290
Parent Company contribution related to stock plans — — 13 — — 13
Other — — 3 — — 3
Balance at December 31, 2010 — — 4,115 (95) 290 4,310
Net income — — — 569 — 569
Other comprehensive loss — — — — (587) (587)
Parent Company contribution related to stock plans — — 24 — — 24
Share-based compensation — — 9 — — 9
Balance at December 31, 2011 — $ — $4,148 $474 $ (297) $ 4,325
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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