United Airlines 2012 Annual Report Download - page 86

Table of Contents



 








   

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
Net income — — — 527 — 527
Other comprehensive loss — — — — (524) (524)
Parent Company contribution related to stock plans — — 14 — — 14
Share-based compensation — — 5 — — 5
Balance at December 31, 2012 — $ — $ 4,167 $ 1,001 $ (821) $ 4,347
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
85