United Airlines 2013 Annual Report Download - page 127

Table of Contents
AUDIT FEES
For 2013 and 2012, audit fees consist primarily of the audit and quarterly reviews of the consolidated financial statements and the audit of the effectiveness of
internal control over financial reporting of United Continental Holdings, Inc. and its wholly owned subsidiaries. Audit fees also include the audit of the
consolidated financial statements of United, attestation services required by statute or regulation, comfort letters, consents, assistance with and review of
documents filed with the SEC, work performed by tax professionals in connection with the audit and quarterly reviews, and accounting and financial
reporting consultations and research work necessary to comply with generally accepted auditing standards.
AUDIT RELATED FEES
In 2013, fees for audit related services consisted of an assessment of certain information technology security related controls.
TAX FEES
Tax fees for 2013 and 2012 include professional services provided for preparation of tax returns of certain expatriate employees, personal tax compliance and
advice, preparation of federal, foreign and state tax returns, review of tax returns prepared by the Company, research and consultations regarding tax
accounting and tax compliance matters, and assistance in assembling data to prepare for and respond to governmental reviews of past tax filings, exclusive of
tax services rendered in connection with the audit.
ALL OTHER FEES
Fees for all other services billed in 2013 and 2012 consist of subscriptions to Ernst & Young LLP’s on-line accounting research tool.
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
(a)(1) . The financial statements required by this item are listed in Part II, Item 8, 
 herein.
(2)  The financial statement schedule required by this item is listed below and included in this report after the
signature page hereto.
Schedule II—Valuation and Qualifying Accounts for the years ended December 31, 2013, 2012 and 2011.
All other schedules are omitted because they are not applicable, not required or the required information is shown in the consolidated financial
statements or notes thereto.
(b)  The exhibits required by this item are listed in the Exhibit Index which immediately precedes the exhibits filed with this Form 10-K
and is incorporated herein by this reference. Each management contract or compensatory plan or arrangement is denoted with a “†” in the
Exhibit Index.
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