United Airlines 2013 Annual Report Download - page 66
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Table of Contents
Current assets:
Cash and cash equivalents $ 3,214 $ 4,765
Short-term investments 1,901 1,773
Total unrestricted cash, cash equivalents and short-term investments 5,115 6,538
Restricted cash 31 65
Receivables, less allowance for doubtful accounts (2013—$13; 2012—$13) 1,503 1,338
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2013—$162; 2012—$125) 667 695
Deferred income taxes 674 546
Receivables from related parties — 226
Prepaid expenses and other 705 841
8,695 10,249
Operating property and equipment:
Owned—
Flight equipment 18,786 17,561
Other property and equipment 3,687 3,269
22,473 20,830
Less—Accumulated depreciation and amortization (6,080) (5,006)
16,393 15,824
Purchase deposits for flight equipment 706 462
Capital leases—
Flight equipment 1,490 1,484
Other property and equipment 307 235
1,797 1,719
Less—Accumulated amortization (849) (713)
948 1,006
18,047 17,292
Other assets:
Goodwill 4,523 4,523
Intangibles, less accumulated amortization (2013—$933; 2012—$792) 4,436 4,597
Restricted cash 364 382
Other, net 1,221 1,052
10,544 10,554
$37,286 $38,095
(continued on next page)
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