$UAL
United Airlines Holdings, Inc.

2012 Q2 Form 10-Q Financial Statement

#000119312512316988 Filed on July 26, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $9.939B $9.809B
YoY Change 1.33% 88.53%
Cost Of Revenue $5.615B $5.425B
YoY Change 3.5% 100.11%
Gross Profit $4.324B $4.384B
YoY Change -1.37% 75.92%
Gross Profit Margin 43.51% 44.69%
Selling, General & Admin $2.369B $2.291B
YoY Change 3.4% 81.97%
% of Gross Profit 54.79% 52.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $758.0M $385.0M
YoY Change 96.88% 72.65%
% of Gross Profit 17.53% 8.78%
Operating Expenses $3.543B $3.430B
YoY Change 3.29% 76.35%
Operating Profit $575.0M $808.0M
YoY Change -28.84% 47.71%
Interest Expense $213.0M $250.0M
YoY Change -14.8% -244.51%
% of Operating Profit 37.04% 30.94%
Other Income/Expense, Net -$235.0M -$266.0M
YoY Change -11.65% -6750.0%
Pretax Income $340.0M $542.0M
YoY Change -37.27% 99.26%
Income Tax $1.000M $4.000M
% Of Pretax Income 0.29% 0.74%
Net Earnings $339.0M $538.0M
YoY Change -36.99% 97.07%
Net Earnings / Revenue 3.41% 5.48%
Basic Earnings Per Share $1.02 $1.63
Diluted Earnings Per Share $0.89 $1.39
COMMON SHARES
Basic Shares Outstanding 331.0M shares 330.0M shares
Diluted Shares Outstanding 393.0M shares 400.0M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.704B $8.579B
YoY Change -10.2% 74.87%
Cash & Equivalents $6.086B $7.519B
Short-Term Investments $1.618B $1.060B
Other Short-Term Assets $1.575B $1.441B
YoY Change 9.3% 74.46%
Inventory $611.0M $508.0M
Prepaid Expenses
Receivables $1.818B $1.863B
Other Receivables $0.00 $0.00
Total Short-Term Assets $11.71B $12.39B
YoY Change -5.51% 77.45%
LONG-TERM ASSETS
Property, Plant & Equipment $16.58B $16.69B
YoY Change -0.68% 73.8%
Goodwill $4.523B
YoY Change
Intangibles $4.681B
YoY Change
Long-Term Investments $101.0M
YoY Change 4.12%
Other Assets $10.41B $1.174B
YoY Change 786.63% 13.43%
Total Long-Term Assets $26.99B $27.30B
YoY Change -1.16% 107.61%
TOTAL ASSETS
Total Short-Term Assets $11.71B $12.39B
Total Long-Term Assets $26.99B $27.30B
Total Assets $38.69B $39.69B
YoY Change -2.52% 97.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.165B $1.999B
YoY Change 8.3% 115.87%
Accrued Expenses $1.230B $1.229B
YoY Change 0.08% 50.43%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.349B $1.527B
YoY Change -11.66% -18.73%
Total Short-Term Liabilities $13.31B $12.76B
YoY Change 4.31% 48.86%
LONG-TERM LIABILITIES
Long-Term Debt $10.13B $12.07B
YoY Change -16.1% 65.47%
Other Long-Term Liabilities $1.364B $11.30B
YoY Change -87.93% 74.26%
Total Long-Term Liabilities $12.77B $23.37B
YoY Change -45.37% 69.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.31B $12.76B
Total Long-Term Liabilities $12.77B $23.37B
Total Liabilities $26.08B $37.75B
YoY Change -30.92% 64.93%
SHAREHOLDERS EQUITY
Retained Earnings -$4.972B
YoY Change
Common Stock $7.138B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $32.00M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.635B $1.942B
YoY Change
Total Liabilities & Shareholders Equity $38.69B $39.69B
YoY Change -2.52% 97.15%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $339.0M $538.0M
YoY Change -36.99% 97.07%
Depreciation, Depletion And Amortization $758.0M $385.0M
YoY Change 96.88% 72.65%
Cash From Operating Activities $959.0M $753.0M
YoY Change 27.36% -13.84%
INVESTING ACTIVITIES
Capital Expenditures -$318.0M -$177.0M
YoY Change 79.66% 142.47%
Acquisitions
YoY Change
Other Investing Activities $105.0M -$332.0M
YoY Change -131.63% -714.81%
Cash From Investing Activities -$213.0M -$509.0M
YoY Change -58.15% 2578.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -266.0M -890.0M
YoY Change -70.11% -266.36%
NET CHANGE
Cash From Operating Activities 959.0M 753.0M
Cash From Investing Activities -213.0M -509.0M
Cash From Financing Activities -266.0M -890.0M
Net Change In Cash 480.0M -646.0M
YoY Change -174.3% -146.47%
FREE CASH FLOW
Cash From Operating Activities $959.0M $753.0M
Capital Expenditures -$318.0M -$177.0M
Free Cash Flow $1.277B $930.0M
YoY Change 37.31% -1.8%

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