United Airlines 2014 Annual Report Download - page 60
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Table of Contents
Current liabilities:
Advance ticket sales $ 3,701 $ 3,405
Frequent flyer deferred revenue 2,058 2,369
Accounts payable 1,882 2,087
Accrued salaries and benefits 1,818 1,696
Current maturities of long-term debt 1,313 1,368
Current maturities of capital leases 110 117
Fuel derivative instruments 694 —
Other 932 1,065
12,508 12,107
Long-term debt 10,121 10,171
Long-term obligations under capital leases 571 753
Other liabilities and deferred credits:
Frequent flyer deferred revenue 2,879 2,535
Postretirement benefit liability 1,933 1,703
Pension liability 2,226 1,650
Advanced purchase of miles 1,217 1,338
Deferred income taxes 1,591 1,662
Lease fair value adjustment, net 466 626
Other 1,445 1,283
11,757 10,797
Commitments and contingencies
Stockholders’ equity:
Preferred stock — —
Common stock at par, $0.01 par value; authorized 1,000,000,000 shares; outstanding 374,525,916 and 362,283,555
shares at December 31, 2014 and 2013, respectively 4 4
Additional capital invested 7,721 7,425
Accumulated deficit (3,883) (5,015)
Stock held in treasury, at cost (367) (38)
Accumulated other comprehensive income (loss) (1,079) 608
2,396 2,984
$37,353 $36,812
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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