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United Airlines$85.29$1.261.50%

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Balance Sheet for United Airlines
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,694.00 $1,482.00 $2,179.00
Marketable Securities $2,256.00 $2,316.00 $2,249.00
Receivables $1,346.00 $1,340.00 $1,176.00
Inventory $985.00 $924.00 $873.00
Raw Materials $985.00 $924.00 $873.00
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $913.00 $1,051.00 $832.00
Total Current Assets $7,194.00 $7,113.00 $7,309.00
 
Property, Plant & Equipment $41,743.00 $38,144.00 $34,234.00
Accumulated Depreciation $13,414.00 $11,936.00 $10,916.00
Net Property, Plant & Equipment $28,329.00 $26,208.00 $23,318.00
Investment & Advances $966.00 $852.00 $0.00
Other non-current Assets $516.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $655.00
Intangibles $7,682.00 $8,062.00 $8,155.00
Deposits & other assets $105.00 $91.00 $703.00
TOTAL ASSETS $44,792.00 $42,326.00 $40,140.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2,363.00 $2,196.00 $2,139.00
Current Portion of Long-term Debt $1,230.00 $1,565.00 $849.00
Current Portion of Capital Leases $149.00 $128.00 $116.00
Accrued Expenses $2,184.00 $2,166.00 $2,307.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $7,286.00 $6,621.00 $6,875.00
Total Current Liabilities $13,212.00 $12,676.00 $12,286.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $3,533.00 $2,790.00 $2,748.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $12,215.00 $11,703.00 $9,918.00
Non-Current Capital Leases $1,134.00 $996.00 $822.00
Other Long-Term Debt $4,703.00 $5,355.00 $5,707.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $34,797.00 $33,520.00 $31,481.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3.00 $3.00 $3.00
Capital Surplus $6,120.00 $6,098.00 $6,569.00
Retained Earnings $6,668.00 $4,621.00 $3,427.00
Treasury Stock $1,993.00 $769.00 $511.00
Other Liabilities ($803.00) ($1,147.00) ($829.00)
SHAREHOLDERS' EQUITY $9,995.00 $8,806.00 $8,659.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $44,792.00 $42,326.00 $40,140.00




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