United Airlines 2015 Annual Report Download - page 56
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Operating revenue:
Passenger—Mainline $ 26,333 $ 26,785 $ 25,997
Passenger—Regional 6,452 6,977 7,125
Total passenger revenue 32,785 33,762 33,122
Cargo 937 938 882
Other operating revenue 4,142 4,201 4,275
37,864 38,901 38,279
Operating expense:
Salaries and related costs 9,713 8,935 8,625
Aircraft fuel 7,522 11,675 12,345
Regional capacity purchase 2,290 2,344 2,419
Landing fees and other rent 2,203 2,274 2,090
Depreciation and amortization 1,819 1,679 1,689
Aircraft maintenance materials and outside repairs 1,651 1,779 1,821
Distribution expenses 1,342 1,373 1,390
Aircraft rent 754 883 936
Special charges (Note 16) 326 443 520
Other operating expenses 5,078 5,143 5,195
32,698 36,528 37,030
Operating income 5,166 2,373 1,249
Nonoperating income (expense):
Interest expense (669) (735) (783)
Interest capitalized 49 52 49
Interest income 25 22 21
Miscellaneous, net (Note 16) (352) (584) 3
(947) (1,245) (710)
Income before income taxes 4,219 1,128 539
Income tax benefit (3,121) (4) (32)
Net income $ 7,340 $ 1,132 $ 571
Earnings per share, basic $ 19.52 $ 3.05 $ 1.64
Earnings per share, diluted $ 19.47 $ 2.93 $ 1.53
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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Source: United Continental Holdings, Inc., 10-K, February 18, 2016 Powered by Morningstar® Document Research℠
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