United Airlines 2014 Annual Report Download - page 68
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Table of Contents
Balance at December 31, 2011 — $ 7,580 $ (4,736) $ (425) $ — $ 2,419
Net loss — — (661) — — (661)
Other comprehensive loss — — — (628) — (628)
Share-based compensation — 14 — — — 14
UAL contribution related to
stock plans — 17 — — — 17
Balance at December 31, 2012 — 7,611 (5,397) (1,053) — 1,161
Net income — — 654 — — 654
Other comprehensive income — — — 1,661 — 1,661
Income taxes — (68) — — — (68)
Contribution of asset by UAL — 7 — — — 7
Share-based compensation — 11 — — — 11
UAL contribution related to
stock plans — 29 — — — 29
Reclassification of related party
receivables to equity — — — — (232) (232)
Balance at December 31, 2013 — 7,590 (4,743) 608 (232) 3,223
Net income — — 1,114 — — 1,114
Other comprehensive loss — — — (1,687) — (1,687)
Convertible debt redemption — 156 — — — 156
Dividend and other capital
distributions to UAL — (469) 1 — 232 (236)
Share-based compensation — 10 — — — 10
UAL contribution related to
stock plans — 60 — — — 60
Other — — — — (5) (5)
Balance at December 31, 2014 — $ 7,347 $ (3,628) $ (1,079) $ (5) $ 2,635
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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