United airlines holdings, inc. (UAL)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Operating revenue:
Passenger-Regional

-

-

-

-

6,452

6,977

7,125

6,779

6,536

4,217

2,884

2,981

Special revenue item

-

-

-

-

-

-

-

-

107

-

-

-

Operating revenue

43,259

41,303

37,784

36,558

37,864

38,901

38,279

37,152

37,110

23,325

16,335

20,194

Operating expense:
Salaries and related costs

12,071

11,458

10,941

10,176

9,713

8,935

8,625

7,945

7,652

5,002

3,919

4,452

Aircraft fuel

8,953

9,307

6,913

5,813

7,522

11,675

12,345

13,138

12,375

6,687

4,204

8,979

Regional capacity purchase

2,849

2,649

2,268

2,197

2,290

2,344

2,419

2,470

2,403

1,812

1,523

1,391

Landing fees and other rent

2,543

2,449

2,310

2,165

2,203

2,274

2,090

1,929

1,928

1,307

1,011

954

Depreciation and amortization

2,288

2,165

2,096

1,977

1,819

1,679

1,689

1,522

1,547

1,079

917

946

Aircraft maintenance materials and outside repairs

1,794

1,767

1,856

1,749

1,651

1,779

1,821

1,760

1,744

1,115

965

1,096

Distribution expenses

1,651

1,558

1,435

1,395

1,342

1,373

1,390

1,352

1,435

912

670

846

Aircraft rent

288

433

621

680

754

883

936

993

1,009

500

346

409

Restructuring, Settlement and Impairment Provisions

246

487

176

745

326

443

520

1,323

592

669

374

339

Goodwill impairment charge (credit)

-

-

-

-

-

-

-

-

-

-

-

2,277

Other operating expenses

6,275

5,801

5,550

5,317

5,078

5,143

5,195

4,681

4,603

3,266

2,567

2,943

Total operating expenses

38,958

38,074

34,166

32,214

32,698

36,528

37,030

37,113

35,288

22,349

16,496

24,632

Operating income (loss)

4,301

3,229

3,618

4,344

5,166

2,373

1,249

39

1,822

976

-161

-4,438

Nonoperating income (expense):
Interest expense

731

670

626

674

669

735

783

835

949

798

577

571

Interest capitalized

85

65

74

72

49

52

49

37

32

15

-10

-20

Interest income

133

101

57

42

25

22

21

23

20

15

19

112

Unrealized gains (losses) on investments, net

153

-5

0

-

-

-

-

-

-

-

-

-

Miscellaneous, net

-27

-72

-100

-11

-352

-584

3

12

-80

45

41

-550

Total nonoperating expense, net

-387

-581

-595

-571

-947

-1,245

-710

-763

-977

-723

-507

-989

Income (loss) before income taxes

3,914

2,648

3,023

3,773

4,219

1,128

539

-724

845

253

-668

-5,427

Income tax expense (benefit)

905

526

880

1,539

-3,121

-4

-32

-1

5

-

-17

-25

Loss before equity in earnings of affiliates

-

-

-

-

-

-

-

-

-

-

-

-5,402

Equity in earnings of affiliates, net of tax

-

-

-

-

-

-

-

-

-

-

-

6

Net income (loss)

3,009

2,122

2,143

2,234

7,340

1,132

571

-723

840

253

-651

-5,396

Earnings per share, basic (in dollars per share)

11.63

7.70

7.08

6.77

19.52

3.05

1.64

-2.18

2.54

1.22

-4.32

-42.59

Earnings per share, diluted (in dollars per share)

11.58

7.67

7.06

6.76

19.47

2.93

1.53

-2.18

2.26

1.08

-4.32

-42.59

Passenger revenue
Operating revenue

39,625

37,706

34,460

33,429

32,785

33,762

33,122

32,583

32,511

20,236

14,197

-

Cargo
Operating revenue

1,179

1,237

1,114

934

937

938

882

1,018

1,167

832

536

854

Product and Service, Other [Member]
Operating revenue

2,455

2,360

2,210

2,195

4,142

4,201

4,275

3,551

3,325

2,257

1,602

1,537

United Airlines, Inc.
Operating revenue

43,259

41,303

37,784

36,558

26,333

26,785

25,997

25,804

25,975

16,019

11,313

14,822

Salaries and related costs

12,071

11,458

10,941

10,176

-

-

-

-

-

-

-

-

Aircraft fuel

8,953

9,307

6,913

5,813

-

-

-

-

-

-

-

-

Regional capacity purchase

2,849

2,649

2,268

2,197

-

-

-

-

-

-

-

-

Landing fees and other rent

2,543

2,449

2,310

2,165

-

-

-

-

-

-

-

-

Depreciation and amortization

2,288

2,165

2,096

1,977

-

-

-

-

-

-

-

-

Aircraft maintenance materials and outside repairs

1,794

1,767

1,856

1,749

-

-

-

-

-

-

-

-

Distribution expenses

1,651

1,558

1,435

1,395

-

-

-

-

-

-

-

-

Aircraft rent

288

433

621

680

-

-

-

-

-

-

-

-

Restructuring, Settlement and Impairment Provisions

246

487

176

745

-

-

-

-

-

-

-

-

Other operating expenses

6,273

5,799

5,548

5,315

-

-

-

-

-

-

-

-

Total operating expenses

38,956

38,072

34,164

32,212

-

-

-

-

-

-

-

-

Operating income (loss)

4,303

3,231

3,620

4,346

-

-

-

-

-

-

-

-

Interest expense

731

670

626

674

-

-

-

-

-

-

-

-

Interest capitalized

85

65

74

72

-

-

-

-

-

-

-

-

Interest income

133

101

57

42

-

-

-

-

-

-

-

-

Unrealized gains (losses) on investments, net

153

-5

0

-

-

-

-

-

-

-

-

-

Miscellaneous, net

-27

-72

-100

-11

-

-

-

-

-

-

-

-

Total nonoperating expense, net

-387

-581

-595

-571

-

-

-

-

-

-

-

-

Income (loss) before income taxes

3,916

2,650

3,025

3,775

-

-

-

-

-

-

-

-

Income tax expense (benefit)

905

527

864

1,541

-

-

-

-

-

-

-

-

Net income (loss)

3,011

2,123

2,161

2,234

-

-

-

-

-

-

-

-