United Airlines 2012 Annual Report Download - page 74

Table of Contents




 









   
Balance at December 31, 2009 168 $ 2 $ 3,136 $ (28) $ (5,956) $ 35 $(2,811)
Net income — — — — 253 — 253
Other comprehensive income — — — — — 352 352
Shares issued in exchange for Continental common stock 148 1 3,501 — — — 3,502
Equity component of Continental convertible debt assumed in Merger — — 157 — — — 157
Shares issued in exchange for redemption of Continental convertible debt 9 — 164 — — — 164
Fair value of Continental stock options related to Merger — — 78 — — — 78
Share-based compensation — — 14 — — — 14
Proceeds from exercise of stock options 3 — 21 — — — 21
Treasury stock acquisitions — — — (3) — — (3)
Balance at December 31, 2010 328 3 7,071 (31) (5,703) 387 1,727
Net income — — — — 840 — 840
Other comprehensive loss — — — — — (804) (804)
Share-based compensation — — 17 — — — 17
Proceeds from exercise of stock options 3 — 26 — — — 26
Balance at December 31, 2011 331 3 7,114 (31) (4,863) (417) 1,806
Net loss — — — — (723) — (723)
Other comprehensive loss — — — — — (629) (629)
Share-based compensation — — 14 — — — 14
Proceeds from exercise of stock options 1 — 17 — — — 17
Treasury stock acquisitions — — — (4) — — (4)
Balance at December 31, 2012 332 $ 3 $ 7,145 $(35) $(5,586) $ (1,046) $ 481
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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