filings.toolsItem 16. FORM 10-K SUMMARY.
5K characters. Original on sec.gov · Markdown
Item 16. FORM 10-K SUMMARY.
| --- | --- |
None.
Table of Contents
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, each registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| UNITED CONTINENTAL HOLDINGS, INC. UNITED AIRLINES, INC. (Registrants) | ||
| By: | /s/ Andrew C. Levy | |
| Andrew C. Levy | ||
| Executive Vice President and Chief Financial Officer |
Date: February 22, 2018
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of United Continental Holdings, Inc. and in the capacities and on the date indicated.
| Signature | Capacity | |
| /s/ Oscar Munoz Oscar Munoz | Chief Executive Officer, Director (Principal Executive Officer) | |
| /s/ Andrew C. Levy Andrew C. Levy | Executive Vice President and Chief Financial Officer (Principal Financial Officer) | |
| /s/ Chris Kenny Chris Kenny | Vice President and Controller (Principal Accounting Officer) | |
| /s/ Carolyn Corvi Carolyn Corvi | Director | |
| /s/ Jane C. Garvey Jane C. Garvey | Director | |
| /s/ Barney Harford Barney Harford | Director | |
| /s/ Todd M. Insler Todd M. Insler | Director | |
| /s/ Walter Isaacson Walter Isaacson | Director |
Table of Contents
| Signature | Capacity | |
| /s/ James A.C. Kennedy James A.C. Kennedy | Director | |
| /s/ Robert A. Milton Robert A. Milton | Director | |
| /s/ William R. Nuti William R. Nuti | Director | |
| /s/ Sito Pantoja Sito Pantoja | Director | |
| /s/ Edward M. Philip Edward M. Philip | Director | |
| /s/ Edward L. Shapiro Edward L. Shapiro | Director | |
| /s/ Laurence E. Simmons Laurence E. Simmons | Director | |
| /s/ David J. Vitale David J. Vitale | Director | |
| /s/ James M. Whitehurst James M. Whitehurst | Director |
Date: February 22, 2018
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of United Airlines, Inc. and in the capacities and on the date indicated.
| Signature | Capacity | |
| /s/ Oscar Munoz Oscar Munoz | Chief Executive Officer, Director (Principal Executive Officer) | |
| /s/ Andrew C. Levy Andrew C. Levy | Executive Vice President and Chief Financial Officer, Director (Principal Financial Officer) | |
| /s/ Chris Kenny Chris Kenny | Vice President and Controller (Principal Accounting Officer) | |
| /s/ Gregory L. Hart Gregory L. Hart | Director | |
| /s/ J. Scott Kirby J. Scott Kirby | Director |
Date: February 22, 2018
Table of Contents
Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2017, 2016 and 2015
| (In millions) Description | Balance at Beginning of Period | Additions Charged to Costs and Expenses | Deductions (a) | Other | Balance at End of Period | |||||||||||||||
| Allowance for doubtful accounts—UAL and United: | ||||||||||||||||||||
| 2017 | $ | 10 | $ | 20 | $ | 23 | $ | — | $ | 7 | ||||||||||
| 2016 | 18 | 18 | 26 | — | 10 | |||||||||||||||
| 2015 | 22 | 25 | 29 | — | 18 | |||||||||||||||
| Obsolescence allowance—spare parts—UAL and United: | ||||||||||||||||||||
| 2017 | $ | 295 | $ | 75 | $ | 17 | $ | 1 | $ | 354 | ||||||||||
| 2016 | 235 | 61 | 16 | 15 | 295 | |||||||||||||||
| 2015 | 169 | 38 | — | 28 | 235 | |||||||||||||||
| Valuation allowance for deferred tax assets—UAL: | ||||||||||||||||||||
| 2017 | $ | 68 | $ | 11 | $ | 27 | $ | 11 | $ | 63 | ||||||||||
| 2016 | 48 | 47 | 27 | — | 68 | |||||||||||||||
| 2015 | 4,751 | — | 4,703 | — | 48 | |||||||||||||||
| Valuation allowance for deferred tax assets—United: | ||||||||||||||||||||
| 2017 | $ | 68 | $ | 11 | $ | 27 | $ | 11 | $ | 63 | ||||||||||
| 2016 | 48 | 47 | 27 | — | 68 | |||||||||||||||
| 2015 | 4,721 | — | 4,673 | — | 48 |
(a) Deduction from reserve for purpose for which reserve was created.
Previous: Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.