United Airlines 2015 Annual Report Download - page 65
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Current liabilities:
Advance ticket sales $ 3,753 $ 3,701
Frequent flyer deferred revenue 2,117 2,058
Accounts payable 1,874 1,886
Accrued salaries and benefits 2,350 1,818
Current maturities of long-term debt 1,224 1,313
Current maturities of capital leases 135 110
Fuel derivative instruments 124 694
Other 840 933
12,417 12,513
Long-term debt 9,673 9,953
Long-term obligations under capital leases 727 571
Other liabilities and deferred credits:
Frequent flyer deferred revenue 2,826 2,879
Postretirement benefit liability 1,882 1,933
Pension liability 1,488 2,226
Advanced purchase of miles 1,010 1,217
Deferred income taxes — 1,000
Lease fair value adjustment, net 359 466
Other 1,516 1,957
9,081 11,678
Commitments and contingencies
Stockholder’s equity:
Common stock at par, $0.01 par value; authorized 1,000 shares; issued and outstanding 1,000 shares
at December 31, 2015 and 2014 — —
Additional capital invested 6,138 7,347
Retained earnings (accumulated deficit) 3,673 (3,628)
Accumulated other comprehensive loss (831) (1,079)
Receivable from related parties (17) (5)
8,963 2,635
$40,861 $37,350
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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