Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

UNITED AIRLINES   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Cargo1,743.001,495.002,171.002,349.001,648.001,179.001,237.001,035.00876.00937.00
Mainline--------------26,552.0025,414.0026,333.00
Passenger - Regional Affiliates51,829.0049,046.0040,032.0020,197.0011,805.0039,625.0037,706.005,852.006,043.006,452.00
Special operating items--------------------
Other operating revenues3,491.003,176.002,752.002,088.001,902.002,455.002,360.004,297.004,223.004,142.00
Total Revenues57,063.0053,717.0044,955.0024,634.0015,355.0043,259.0041,303.0037,736.0036,556.0037,864.00
Cost of sales16,678.00------------------
Purchased services--------------------
Aircraft fuel11,756.0012,651.0013,113.005,755.003,153.008,953.009,307.006,913.005,813.007,522.00
Regional capacity purchase2,516.002,400.002,299.002,147.002,039.002,849.002,601.002,232.002,197.002,290.00
Aircraft maintenance materials and outside repairs3,063.002,736.002,153.001,316.00858.001,794.001,767.001,856.001,749.001,651.00
Distribution expenses------------------1,342.00
Cost of third party sales--------------------
Curtailment charges--------------------
Depreciation and amortization2,928.002,671.002,456.002,485.002,488.002,288.002,240.002,149.001,977.001,819.00
Goodwill impairment--------------------
Salaries and related costs--14,787.0011,466.009,566.009,522.0012,071.0011,458.0011,045.0010,275.009,713.00
Distribution expenses2,231.001,977.001,535.00677.00459.001,651.001,558.001,349.001,303.00--
Commissions--------------------
Aircraft rent193.00197.00252.00228.00198.00288.00433.00621.00680.00754.00
Landing fees and other rent3,437.003,076.002,576.002,416.002,127.002,543.002,359.002,240.002,165.002,203.00
Merger-related costs and special charges--------------------
Other operating expenses(9,053.00)(8,062.00)(6,628.00)(4,433.00)(3,486.00)(6,275.00)(5,801.00)(5,657.00)(5,421.00)(5,078.00)
Special charges(112.00)(949.00)(140.00)3,367.002,616.00(246.00)(487.00)(176.00)(638.00)(326.00)
Total Operating Expense51,967.0049,506.0042,618.0025,656.0021,714.0038,958.0038,011.0034,238.0032,218.0032,698.00
Operating Income (Loss)5,096.004,211.002,337.00(1,022.00)(6,359.00)4,301.003,292.003,498.004,338.005,166.00
Interest expense1,629.001,956.001,778.001,657.001,063.00731.00729.00643.00614.00669.00
Interest capitalized(227.00)(182.00)(105.00)(80.00)(71.00)(85.00)(70.00)(84.00)(72.00)(49.00)
Non-operating special charges--------------------
Reorganization items, net--------------------
Gain on sale of investment--27.0020.00(34.00)(194.00)153.00--------
Gain on sale of affiliate"s stock--------------------
Unrealized gains on investments, net(199.00)------------------
Equity in earnings (losses) of affiliates--------------------
Interest income726.00827.00298.0036.0050.00133.00101.0057.0042.0025.00
Miscellaneous, net(53.00)96.008.0040.00(1,327.00)(27.00)(76.00)3.00(19.00)(352.00)
Airline stabilization grant--------------------
Government assistance--------------------
Total Nonoperating income (expense)(928.00)(824.00)(1,347.00)(1,535.00)(2,463.00)(387.00)(634.00)(499.00)(519.00)(947.00)
Income (loss) before income taxes4,168.003,387.00990.00(2,557.00)(8,822.00)3,914.002,658.002,999.003,819.004,219.00
Income tax expense (benefit)1,019.00769.00253.00(593.00)(1,753.00)905.00529.00868.001,556.00(3,121.00)
Deferred tax expense--------------------
Current tax expense--------------------
Equity in earnings of affiliates, net of tax--------------------
Cumulative effect of accounting change, net of tax--------------------
Net Income (loss)--2,618.00737.00(1,964.00)(7,069.00)----------
Preferred stock dividend requirements--------------------
Distributions on preferred securities, net of tax--------------------
Less: Income allocable to participating securities--------------------
Net Income (loss) Available to Common Shareholders3,149.002,618.00737.00(1,964.00)(7,069.00)3,009.002,129.002,131.002,263.007,340.00
Earnings (loss) available to common stockholders for dilutive computation--------------------
Earnings (loss) before extraordinary item and cumulative effect--------------------
EPS (Basic) - Cumulative Effect of Accounting Change, Net of Tax--------------------
Net Earnings Per Share (Basic)9.587.982.26(6.10)(25.30)11.637.737.046.8619.52
Earnings (loss) before extraordinary item and cumulative effect--------------------
EPS (Diluted) - Cumulative effect of accounting change, net of tax--------------------
Net Earnings Per Share (Diluted)9.457.892.23(6.10)(25.30)11.587.707.026.8519.47
Weighted Average Shares Outstanding (Basic)328.60327.80326.40321.90279.40258.80275.50302.70329.90376.00
Weighted Average Shares Outstanding (Diluted)333.20331.90330.10321.90279.40259.90276.70303.60330.30377.00