United Airlines 2013 Annual Report Download - page 69
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Table of Contents
Balance at December 31, 2010 — $ 7,536 $ (5,586) $ 381 $ — $ 2,331
Net income — — 850 — — 850
Other comprehensive loss — — — (806) — (806)
Share-based compensation — 18 — — — 18
UAL contribution related to
stock plans — 26 — — — 26
Balance at December 31, 2011 — 7,580 (4,736) (425) — 2,419
Net loss — — (661) — — (661)
Other comprehensive loss — — — (628) — (628)
Share-based compensation — 14 — — — 14
UAL contribution related to
stock plans — 17 — — — 17
Balance at December 31, 2012 — 7,611 (5,397) (1,053) — 1,161
Net income — — 654 — — 654
Other comprehensive income — — — 1,661 — 1,661
Income taxes — (68) — — — (68)
Contribution of asset by UAL — 7 — — — 7
Share-based compensation — 11 — — — 11
UAL contribution related to
stock plans — 29 — — — 29
Reclassification of related party
receivables to equity — — — — (232) (232)
Balance at December 31, 2013 — $ 7,590 $ (4,743) $ 608 $ (232) $ 3,223
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
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