Attached files
| file | filename |
|---|---|
| 8-K - 8-K - UNITED AIRLINES, INC. | d312486d8k.htm |
| EX-23.2 - EX-23.2 - UNITED AIRLINES, INC. | d312486dex232.htm |
| EX-12.1 - EX-12.1 - UNITED AIRLINES, INC. | d312486dex121.htm |
| EX-99.2 - EX-99.2 - UNITED AIRLINES, INC. | d312486dex992.htm |
| EX-23.1 - EX-23.1 - UNITED AIRLINES, INC. | d312486dex231.htm |
| EX-99.1 - EX-99.1 - UNITED AIRLINES, INC. | d312486dex991.htm |
Exhibit 99.3
Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2011, 2010 and 2009
| (In millions)
Description |
Balance at Beginning of Period |
Assumed in Merger/ Acquisition Accounting Adjustment |
Additions Charged to Costs and Expenses |
Deductions(a) | Balance at End of Period |
|||||||||||||||
| Allowance for doubtful accounts—UAL: |
||||||||||||||||||||
| 2011 |
$ | 6 | $ | — | $ | 8 | $ | 7 | $ | 7 | ||||||||||
| 2010 |
14 | — | 4 | 12 | 6 | |||||||||||||||
| 2009 |
24 | — | 31 | 41 | 14 | |||||||||||||||
| Allowance for doubtful accounts—United: |
||||||||||||||||||||
| 2011 |
$ | 5 | $ | — | $ | 5 | $ | 5 | $ | 5 | ||||||||||
| 2010 |
14 | — | 3 | 12 | 5 | |||||||||||||||
| 2009 |
24 | — | 31 | 41 | 14 | |||||||||||||||
| Allowance for doubtful accounts—Continental: |
||||||||||||||||||||
| 2011 |
$ | 1 | $ | — | $ | 3 | $ | 2 | $ | 2 | ||||||||||
| October 1 to December 31, 2010 (Successor Company) |
5 | (5 | ) | 1 | — | 1 | ||||||||||||||
| January 1 to September 30, 2010 (Predecessor Company) |
7 | — | 1 | 3 | 5 | |||||||||||||||
| 2009 (Predecessor Company) |
7 | — | 7 | 7 | 7 | |||||||||||||||
| Obsolescence allowance—spare parts—UAL: |
||||||||||||||||||||
| 2011 |
$ | 64 | $ | — | $ | 31 | $ | 6 | $ | 89 | ||||||||||
| 2010 |
61 | — | 215 | 212 | 64 | |||||||||||||||
| 2009 |
48 | — | 55 | 42 | 61 | |||||||||||||||
| Obsolescence allowance—spare parts—United: |
||||||||||||||||||||
| 2011 |
$ | 61 | $ | — | $ | 16 | $ | 4 | $ | 73 | ||||||||||
| 2010 |
61 | — | 212 | 212 | 61 | |||||||||||||||
| 2009 |
48 | — | 55 | 42 | 61 | |||||||||||||||
| Obsolescence allowance—spare parts—Continental: |
||||||||||||||||||||
| 2011 |
$ | 3 | $ | — | $ | 15 | $ | 2 | $ | 16 | ||||||||||
| October 1 to December 31, 2010 (Successor Company) |
121 | (121 | ) | 3 | — | 3 | ||||||||||||||
| January 1 to September 30, 2010 (Predecessor Company) |
113 | — | 9 | 1 | 121 | |||||||||||||||
| 2009 (Predecessor Company) |
102 | — | 12 | 1 | 113 | |||||||||||||||
| Valuation allowance for deferred tax assets—UAL: |
||||||||||||||||||||
| 2011 |
$ | 4,171 | $ | — | $ | 333 | $ | 367 | $ | 4,137 | ||||||||||
| 2010 |
3,060 | 1,487 | 90 | 466 | 4,171 | |||||||||||||||
| 2009 |
2,886 | — | 190 | 16 | 3,060 | |||||||||||||||
| Valuation allowance for deferred tax assets—United: |
||||||||||||||||||||
| 2011 |
$ | 2,624 | $ | — | $ | 82 | $ | 92 | $ | 2,614 | ||||||||||
| 2010 |
2,977 | — | 30 | 383 | 2,624 | |||||||||||||||
| 2009 |
2,812 | — | 182 | 17 | 2,977 | |||||||||||||||
| Valuation allowance for deferred tax assets—Continental: |
||||||||||||||||||||
| 2011 |
$ | 1,384 | $ | — | $ | 289 | $ | 239 | $ | 1,434 | ||||||||||
| October 1 to December 31, 2010 (Successor Company) |
362 | 1,125 | 2 | 105 | 1,384 | |||||||||||||||
| January 1 to September 30, 2010 (Predecessor Company) |
563 | — | — | 201 | 362 | |||||||||||||||
| 2009 (Predecessor Company) |
788 | — | (225 | ) | — | 563 | ||||||||||||||
| (a) | Deduction from reserve for purpose for which reserve was created. |