United Airlines 2012 Annual Report Download - page 81

Table of Contents
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 
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Operating revenue:
Passenger—Mainline $ 12,081 $ 11,816 $ 2,605 $ 7,777
Passenger—Regional 2,910 2,601 560 1,726
Total passenger revenue 14,991 14,417 3,165 9,503
Cargo 353 448 119 328
Special revenue item — 19 — —
Other operating revenue 1,631 1,291 279 957
16,975 16,175 3,563 10,788
Operating expense:
Aircraft fuel 5,709 5,294 986 2,872
Salaries and related costs 3,559 3,405 786 2,527
Regional capacity purchase 963 830 202 608
Landing fees and other rent 902 900 231 656
Aircraft maintenance materials and outside
repairs 654 595 135 399
Depreciation and amortization 592 626 177 380
Distribution expenses 668 688 156 474
Aircraft rent 680 686 174 689
Special charges 339 159 201 47
Other operating expenses 2,155 2,042 537 1,416
16,221 15,225 3,585 10,068
Operating income (loss) 754 950 (22) 720
Nonoperating income (expense):
Interest expense (326) (342) (86) (288)
Interest capitalized 22 17 4 17
Interest income 15 10 3 6
Miscellaneous, net 57 (72) 2 (13)
(232) (387) (77) (278)
Income (loss) before income taxes 522 563 (99) 442
Income tax expense (benefit) (5) (6) (4) 1
Net income (loss) $ 527 $ 569 $ (95) $ 441
Earnings per share, basic $ 3.16
Earnings per share, diluted $ 2.81
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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