United Airlines 2013 Annual Report Download - page 120
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Table of Contents
UAL’s quarterly financial data is subject to seasonal fluctuations and historically its second and third quarter financial results, which reflect higher travel
demand, are better than its first and fourth quarter financial results. UAL’s quarterly results were impacted by the following significant items (in millions):
Special charges (income):
Integration-related costs $70 $ 45 $ 50 $40
Labor agreement costs — — 127 —
Severance and benefits 14 — — 91
Asset impairments — — — 33
Additional costs associated with the temporarily
grounded Boeing 787 aircraft 11 7 — —
(Gains) losses on sale of assets and other special charges,
net (3) — 34 1
Total special items 92 52 211 165
Income tax benefit — — — (7)
Total special items, net of tax $ 92 $ 52 $211 $158
Special charges (income):
Integration-related costs $134 $137 $ 60 $408
Labor agreement costs — — 454 21
Severance and benefits 49 76 — —
Asset impairments 6 — — 24
Gains on sale of assets and other special charges, net (25) (7) — (14)
Total special items 164 206 514 439
Income tax benefit (2) — — (9)
Total special items, net of tax $162 $ 206 $ 514 $430
See Note 17 of this report for further discussion of these items.
None.
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