United Airlines 2015 Annual Report Download - page 139
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31.1
UAL
Certification of the Principal Executive Officer of United Continental Holdings, Inc. pursuant to 15 U.S.C. 78m(a) or
78o(d) (Section 302 of the Sarbanes-Oxley Act of 2002)
31.2
UAL
Certification of the Principal Financial Officer of United Continental Holdings, Inc. pursuant to 15 U.S.C. 78m(a) or
78o(d) (Section 302 of the Sarbanes-Oxley Act of 2002)
31.3
United
Certification of the Principal Executive Officer of United Airlines, Inc. pursuant to 15 U.S.C. 78m(a) or 78o(d) (Section
302 of the Sarbanes-Oxley Act of 2002)
31.4
United
Certification of the Principal Financial Officer of United Airlines, Inc. pursuant to 15 U.S.C. 78m(a) or 78o(d) (Section
302 of the Sarbanes-Oxley Act of 2002)
32.1
UAL
Certification of the Chief Executive Officer and Chief Financial Officer of United Continental Holdings, Inc. pursuant to
18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002)
32.2
United
Certification of the Chief Executive Officer and Chief Financial Officer of United Airlines, Inc. pursuant to 18 U.S.C.
1350 (Section 906 of the Sarbanes-Oxley Act of 2002)
101
UAL
United
The following materials from each of United Continental Holdings, Inc.’s and United Airlines, Inc.’s Annual Reports on
Form 10-K for the year ended
December 31, 2015, formatted in XBRL (Extensible Business Reporting Language): (i) the Statements of Consolidated
Operations, (ii) the Statements of Consolidated Comprehensive Income (Loss), (iii) the Consolidated Balance Sheets, (iv)
the Statements of Consolidated Cash Flows, (v) the Statements of Consolidated Stockholders’ Equity (Deficit) and (vi)
the Combined Notes to Consolidated Financial Statements.
* Previously filed.
† Indicates management contract or compensatory plan or arrangement. Pursuant to Item 601(b)(10), United and Continental are permitted to omit certain compensation-related exhibits from this report
and therefore only UAL is identified as the registrant for purposes of those items.
^ Confidential portion of this exhibit has been omitted and filed separately with the SEC pursuant to a request for confidential treatment.
138
Source: United Continental Holdings, Inc., 10-K, February 18, 2016 Powered by Morningstar® Document Research℠
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