United Airlines 2012 Annual Report Download - page 69

Table of Contents
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
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Operating revenue:
Passenger—Mainline $ 25,804 $ 25,975 $ 16,019
Passenger—Regional 6,779 6,536 4,217
Total passenger revenue 32,583 32,511 20,236
Cargo 1,018 1,167 832
Special revenue item — 107 —
Other operating revenue 3,551 3,325 2,257
37,152 37,110 23,325
Operating expense:
Aircraft fuel 13,138 12,375 6,687
Salaries and related costs 7,945 7,652 5,002
Regional capacity purchase 2,470 2,403 1,812
Landing fees and other rent 1,929 1,928 1,307
Aircraft maintenance materials and outside repairs 1,760 1,744 1,115
Depreciation and amortization 1,522 1,547 1,079
Distribution expenses 1,352 1,435 912
Aircraft rent 993 1,009 500
Special charges 1,323 592 669
Other operating expenses 4,681 4,603 3,266
37,113 35,288 22,349
Operating income 39 1,822 976
Nonoperating income (expense):
Interest expense (835) (949) (798)
Interest capitalized 37 32 15
Interest income 23 20 15
Miscellaneous, net 12 (80) 45
(763) (977) (723)
Income (loss) before income taxes (724) 845 253
Income tax expense (benefit) (1) 5 —
Net income (loss) $ (723) $ 840 $ 253
Earnings (loss) per share, basic $ (2.18) $ 2.54 $ 1.22
Earnings (loss) per share, diluted $ (2.18) $ 2.26 $ 1.08
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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