United Airlines 2013 Annual Report Download - page 61

Table of Contents
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


  
Current liabilities:
Advance ticket sales $ 3,405 $ 3,360
Frequent flyer deferred revenue 2,369 2,364
Accounts payable 2,087 2,312
Accrued salaries and benefits 1,696 1,763
Current maturities of long-term debt 1,368 1,812
Current maturities of capital leases 117 122
Other 1,065 1,085
12,107 12,818
Long-term debt 10,171 10,440
Long-term obligations under capital leases 753 792
Other liabilities and deferred credits:
Frequent flyer deferred revenue 2,535 2,756
Postretirement benefit liability 1,703 2,614
Pension liability 1,650 2,400
Advanced purchase of miles 1,338 1,537
Deferred income taxes 1,662 1,543
Lease fair value adjustment, net 626 881
Other 1,283 1,366
10,797 13,097
Commitments and contingencies
Stockholders’ equity:
Preferred stock — —
Common stock at par, $0.01 par value; authorized 1,000,000,000 shares; outstanding 362,283,555 and
332,472,779 shares at December 31, 2013 and 2012, respectively 4 3
Additional capital invested 7,425 7,145
Accumulated deficit (5,015) (5,586)
Stock held in treasury, at cost (38) (35)
Accumulated other comprehensive income (loss) 608 (1,046)
2,984 481
$36,812 $37,628
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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