United Airlines 2013 Annual Report Download - page 67

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 2,092 2,316
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
Payables to related parties 114 75
Other 1,064 1,140
12,225 12,952
Long-term debt 10,020 10,038
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 1,661 1,470
Lease fair value adjustment 626 881
Other 1,552 1,494
11,065 13,152
Commitments and contingencies
Stockholder’s equity:
Common stock at par, $0.01 par value; authorized 1,000 shares; issued and outstanding 1,000
shares at December 31, 2013 and 2012 — —
Additional capital invested 7,590 7,611
Accumulated deficit (4,743) (5,397)
Accumulated other comprehensive income (loss) 608 (1,053)
Receivable from related parties (232) —
3,223 1,161
$37,286 $38,095
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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