United Airlines 2015 Annual Report Download - page 61
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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 redemption 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
Net income — — — — 7,340 — 7,340
Other comprehensive income — — — — — 248 248
Convertible debt redemptions 11 — 202 — — — 202
Share-based compensation — — 7 — — — 7
Proceeds from exercise of stock options — — 16 — — — 16
Repurchases of common stock (21) — — (1,232) — — (1,232)
Other — — — (11) — — (11)
Balance at December 31, 2015 365 $ 4 $ 7,946 $ (1,610) $ 3,457 $ (831) $ 8,966
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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