United Airlines 2015 Annual Report Download - page 58
Download and view the complete annual report
Please find page 58 of the 2015 United Airlines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48 -
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
 |
 |
Current assets:
Cash and cash equivalents $ 3,006 $ 2,002
Short-term investments 2,190 2,382
Receivables, less allowance for doubtful accounts (2015—$18; 2014—$22) 1,128 1,146
Fuel hedge collateral deposits 26 577
Aircraft fuel, spare parts and supplies, less obsolescence allowance
(2015—$235; 2014—$169) 738 666
Prepaid expenses and other 740 774
7,828 7,547
Operating property and equipment:
Owned—
Flight equipment 23,728 21,107
Other property and equipment 4,542 4,016
28,270 25,123
Less—Accumulated depreciation and amortization (8,339) (7,079)
19,931 18,044
Purchase deposits for flight equipment 788 706
Capital leases—
Flight equipment 1,527 1,272
Other property and equipment 332 331
1,859 1,603
Less—Accumulated amortization (998) (886)
861 717
21,580 19,467
Other assets:
Goodwill 4,523 4,523
Intangibles, less accumulated amortization (2015—$1,144; 2014—$1,049) 4,136 4,284
Deferred income taxes 2,037 —
Restricted cash 204 276
Other, net 553 498
11,453 9,581
$ 40,861 $ 36,595
(continued on next page)
57
Source: United Continental Holdings, Inc., 10-K, February 18, 2016 Powered by Morningstar® Document Research℠
The information contained herein may not be copied, adapted or distributed and is not warranted to be accurate, complete or timely. The user assumes all risks for any damages or losses arising from any use of this information,
except to the extent such damages or losses cannot be limited or excluded by applicable law. Past financial performance is no guarantee of future results.