Item 16. FORM 10-K SUMMARY.
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Item 16. FORM 10-K SUMMARY.
None.
EXHIBIT INDEX
| † | Indicates management contract or compensatory plan or arrangement. Pursuant to Item 601(b)(10), United is permitted to omit certain compensation-related exhibits from this report and therefore only UAL is identified as the registrant for purposes of those items. |
| ^ | Confidential portion of this exhibit has been omitted and filed separately with the SEC pursuant to a request for confidential treatment. |
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/ Gerald Laderman | |
| Gerald Laderman | ||
| Executive Vice President and Chief Financial Officer | ||
Date: February 28, 2019
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 | Chief Executive Officer, Director |
| Oscar Munoz | (Principal Executive Officer) |
| /s/ Gerald Laderman | Executive Vice President and Chief Financial Officer |
| Gerald Laderman | (Principal Financial Officer) |
| /s/ Chris Kenny | Vice President and Controller |
| Chris Kenny | (Principal Accounting Officer) |
| /s/ Carolyn Corvi | Director |
| Carolyn Corvi | |
| /s/ Jane C. Garvey | Director |
| Jane C. Garvey | |
| /s/ Barney Harford | Director |
| Barney Harford | |
| /s/ Michele J. Hooper | Director |
| Michele J. Hooper | |
| /s/ Todd M. Insler | Director |
| Todd M. Insler |
| /s/ Walter Isaacson | Director |
| Walter Isaacson | |
| /s/ James A.C. Kennedy | Director |
| James A.C. Kennedy | |
| Director | |
| William R. Nuti | |
| /s/ Sito Pantoja | Director |
| Sito Pantoja | |
| /s/ Edward M. Philip | Director |
| Edward M. Philip | |
| /s/ Edward L. Shapiro | Director |
| Edward L. Shapiro | |
| /s/ David J. Vitale | Director |
| David J. Vitale | |
| /s/ James M. Whitehurst | Director |
| James M. Whitehurst |
| Date: | February 28, 2019 |
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 | Chief Executive Officer, Director |
| Oscar Munoz | (Principal Executive Officer) |
| /s/ Gerald Laderman | Executive Vice President and Chief Financial Officer, Director |
| Gerald Laderman | (Principal Financial Officer) |
| /s/ Chris Kenny | Vice President and Controller |
| Chris Kenny | (Principal Accounting Officer) |
| /s/ Gregory L. Hart | Director |
| Gregory L. Hart | |
| /s/ J. Scott Kirby | Director |
| J. Scott Kirby | |
Date: February 28, 2019
Schedule II
Valuation and Qualifying Accounts
For the Years Ended December 31, 2018, 2017 and 2016
| (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: | |||||||||||||||||||
| 2018 | $ | 7 | $ | 17 | $ | 16 | $ | — | $ | 8 | |||||||||
| 2017 | 10 | 20 | 23 | — | 7 | ||||||||||||||
| 2016 | 18 | 18 | 26 | — | 10 | ||||||||||||||
| Obsolescence allowance—spare parts: | |||||||||||||||||||
| 2018 | $ | 354 | $ | 73 | $ | 15 | $ | — | $ | 412 | |||||||||
| 2017 | 295 | 75 | 17 | 1 | 354 | ||||||||||||||
| 2016 | 235 | 61 | 16 | 15 | 295 | ||||||||||||||
| Valuation allowance for deferred tax assets: | |||||||||||||||||||
| 2018 | $ | 63 | $ | 2 | $ | 6 | $ | — | $ | 59 | |||||||||
| 2017 | 68 | 11 | 27 | 11 | 63 | ||||||||||||||
| 2016 | 48 | 47 | 27 | — | 68 |
(a) Deduction from reserve for purpose for which reserve was created.
Previous: Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.