United Airlines 2015 Annual Report Download - page 67
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Balance at December 31, 2012 — $ 7,611 $ (5,397) $ (1,053) $ — $ 1,161
Net income — — 654 — — 654
Other comprehensive income — — — 1,661 — 1,661
Income taxes — (68) — — — (68)
Contribution of asset by UAL 7 — — — 7
Share-based compensation — 11 — — — 11
UAL contribution related to stock plans — 29 — — — 29
Reclassification of related party receivables to equity — — — — (232) (232)
Balance at December 31, 2013 — 7,590 (4,743) 608 (232) 3,223
Net income — — 1,114 — — 1,114
Other comprehensive loss — — — (1,687) — (1,687)
Convertible debt redemption — 156 — — — 156
Dividend and other capital distributions to UAL — (469) 1 — 232 (236)
Share-based compensation — 10 — — — 10
UAL contribution related to stock plans — 60 — — — 60
Other — — — — (5) (5)
Balance at December 31, 2014 — 7,347 (3,628) (1,079) (5) 2,635
Net income — — 7,301 — — 7,301
Other comprehensive income — — — 248 — 248
Dividend to UAL — (1,232) — — — (1,232)
Share-based compensation — 7 — — — 7
UAL contribution related to stock plans — 16 — — — 16
Other — — — — (12) (12)
Balance at December 31, 2015 — $ 6,138 $ 3,673 $ (831) $ (17) $ 8,963
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
66
Source: United Continental Holdings, Inc., 10-K, February 18, 2016 Powered by Morningstar® Document Research℠
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