United Airlines 2014 Annual Report Download - page 62
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Table of Contents
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
Other — — — (4) — — (4)
Balance at December 31, 2012 332 3 7,145 (35) (5,586) (1,046) 481
Net income — — — — 571 — 571
Other comprehensive income — — — — — 1,654 1,654
Convertible debt redemption 28 1 240 — — — 241
Share-based compensation — — 11 — — — 11
Proceeds from exercise of stock options 2 — 29 — — — 29
Other — — — (3) — — (3)
Balance at December 31, 2013 362 4 7,425 (38) (5,015) 608 2,984
Net income — — — — 1,132 — 1,132
Other comprehensive loss — — — — — (1,687) (1,687)
Convertible debt redemptions 17 — 260 — — — 260
Repurchase of convertible debt — — (34) — — — (34)
Share-based compensation — — 10 — — — 10
Proceeds from exercise of stock options 2 — 60 — — — 60
Repurchases of common stock (6) — — (320) — — (320)
Other — — — (9) — — (9)
Balance at December 31, 2014 375 $ 4 $ 7,721 $ (367) $ (3,883) $ (1,079) $ 2,396
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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