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UNITED AIRLINES   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Cargo1,648.001,179.001,237.001,114.00934.00937.00938.00882.001,018.001,167.00
Mainline----------26,333.0026,785.0025,997.0025,804.0025,975.00
Passenger - Regional Affiliates11,805.0039,625.0037,706.0034,460.0033,429.006,452.006,977.007,125.006,779.006,536.00
Special operating items------------------107.00
Other operating revenues1,902.002,455.002,360.002,210.002,195.004,142.004,201.004,275.003,551.003,325.00
Total Revenues15,355.0043,259.0041,303.0037,784.0036,558.0037,864.0038,901.0038,279.0037,152.0037,110.00
Cost of sales--------------------
Purchased services--------------------
Aircraft fuel3,153.008,953.009,307.006,913.005,813.007,522.0011,675.0012,345.0013,138.0012,375.00
Regional capacity purchase2,039.002,849.002,649.002,268.002,197.002,290.002,344.002,419.002,470.002,403.00
Aircraft maintenance materials and outside repairs858.001,794.001,767.001,856.001,749.001,651.001,779.001,821.001,760.001,744.00
Distribution expenses--------------1,390.00----
Cost of third party sales--------------------
Depreciation and amortization2,488.002,288.002,165.002,096.001,977.001,819.001,679.001,689.001,522.001,547.00
Goodwill impairment--------------------
Salaries and related costs9,522.0012,071.0011,458.0010,941.0010,176.009,713.008,935.008,625.007,945.007,652.00
Distribution expenses459.001,651.001,558.001,435.001,395.001,342.001,373.00--1,352.001,435.00
Commissions--------------------
Aircraft rent198.00288.00433.00621.00680.00754.00883.00936.00993.001,009.00
Landing fees and other rent2,127.002,543.002,449.002,310.002,165.002,203.002,274.002,090.001,929.001,928.00
Merger-related costs and special charges--------------------
Other operating expenses(3,486.00)(6,275.00)(5,801.00)(5,550.00)(5,317.00)(5,078.00)(5,143.00)(5,195.00)(4,681.00)(4,603.00)
Special charges2,616.00(246.00)(487.00)(176.00)(745.00)(326.00)(443.00)(520.00)(1,323.00)(592.00)
Total Operating Expense21,714.0038,958.0038,074.0034,166.0032,214.0032,698.0036,528.0037,030.0037,113.0035,288.00
Operating Income (Loss)(6,359.00)4,301.003,229.003,618.004,344.005,166.002,373.001,249.0039.001,822.00
Interest expense1,063.00731.00670.00626.00674.00669.00735.00783.00835.00949.00
Interest capitalized(71.00)(85.00)(65.00)(74.00)(72.00)(49.00)(52.00)(49.00)(37.00)(32.00)
Non-operating special charges--------------------
Reorganization items, net--------------------
Gain on sale of investment(194.00)153.00(5.00)--------------
Gain on sale of affiliate"s stock--------------------
Equity in earnings (losses) of affiliates--------------------
Interest income50.00133.00101.0057.0042.0025.0022.0021.0023.0020.00
Miscellaneous, net(1,327.00)(27.00)(72.00)(100.00)(11.00)(352.00)(584.00)3.0012.00(80.00)
Government assistance--------------------
Total Nonoperating income (expense)(2,463.00)(387.00)(581.00)(595.00)(571.00)(947.00)(1,245.00)(710.00)(763.00)--
Income (loss) before income taxes(8,822.00)3,914.002,648.003,023.003,773.004,219.001,128.00539.00(724.00)845.00
Income tax expense (benefit)(1,753.00)905.00526.00880.001,539.00(3,121.00)(4.00)(32.00)(1.00)5.00
Deferred tax expense----------------13.00--
Current tax expense----------------(14.00)--
Equity in earnings of affiliates, net of tax--------------------
Extraordinary loss on debt, net of tax--------------------
Cumulative effect of accounting change, net of tax--------------------
Net Income (loss)(7,069.00)3,009.002,122.00----------(723.00)840.00
Preferred stock dividend requirements--------------------
Distributions on preferred securities, net of tax--------------------
Less: Income allocable to participating securities------------------3.00
Earnings allocated to participatingshareholders--------------------
Net Income (loss) Available to Common Shareholders(7,069.00)3,009.002,122.002,143.002,234.007,340.001,132.00571.00(723.00)837.00
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--------------------
Extraordinary loss on early extinguishment of debt, net of tax--------------------
Net Earnings Per Share (Basic)(25.30)11.637.707.086.7719.523.051.64(2.18)2.54
Earnings (loss) before extraordinary item and cumulative effect--------------------
EPS (Diluted) - Cumulative effect of accounting change, net of tax--------------------
Extraordinary loss on early extinguishment of debt, net of tax--------------------
Net Earnings Per Share (Diluted)(25.30)11.587.677.066.7619.472.931.53(2.18)2.26
Weighted Average Shares Outstanding (Basic)279.40258.80275.50302.70329.90376.10371.10348.00331.00329.00
Weighted Average Shares Outstanding (Diluted)279.40259.90276.70303.60330.30376.90389.70391.00331.00383.00