United Airlines 2012 Annual Report Download - page 75

Table of Contents




  
Operating revenue:
Passenger—Mainline $ 13,723 $ 14,153 $ 13,412
Passenger—Regional 3,869 3,935 3,658
Total passenger revenue 17,592 18,088 17,070
Cargo 665 718 714
Special revenue item — 88 —
Other operating revenue 2,704 2,261 1,994
20,961 21,155 19,778
Operating expense:
Aircraft fuel 7,430 7,080 5,700
Salaries and related costs 4,234 4,172 4,212
Regional capacity purchase 1,507 1,574 1,610
Landing fees and other rent 1,030 1,028 1,077
Aircraft maintenance materials and outside repairs 1,163 1,160 980
Depreciation and amortization 930 921 903
Distribution expenses 684 748 756
Aircraft rent 313 323 326
Special charges 984 433 468
Other operating expenses 3,390 2,829 2,728
21,665 20,268 18,760
Operating income (loss) (704) 887 1,018
Nonoperating income (expense):
Interest expense (496) (595) (695)
Interest capitalized 15 15 11
Interest income 8 10 11
Miscellaneous, net (2) (33) 42
(475) (603) (631)
Income (loss) before income taxes (1,179) 284 387
Income tax expense (benefit) 9 3 (12)
Net income (loss) $ (1,188) $ 281 $ 399
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
74