A Dark Vector Cognition product

Item 6. EXHIBITS.

7K characters. Original on sec.gov · Markdown

Item 6. EXHIBITS.

EXHIBIT INDEX

Exhibit No.RegistrantExhibit
^10.1UAL UnitedSupplemental Agreement No. 17 to Purchase Agreement No. 03776 between The Boeing Company and United Airlines, Inc. dated as of August 12, 2021
^10.2UAL UnitedSupplemental Agreement No. 18 to Purchase Agreement No. 03776 between The Boeing Company and United Airlines, Inc. dated as of September 8, 2021
^10.3UAL UnitedSupplemental Agreement No. 07 to Purchase Agreement No. 04761 between The Boeing Company and United Airlines, Inc. dated as of August 12, 2021
^10.4UAL UnitedSupplemental Agreement No. 08 to Purchase Agreement No. 04761 between The Boeing Company and United Airlines, Inc. dated as of September 8, 2021
31.1UALCertification of the Principal Executive Officer of United Airlines Holdings, Inc. Pursuant to 15U.S.C. 78m(a) or 78o(d) (Section 302 of the Sarbanes-Oxley Act of 2002)
31.2UALCertification of the Principal Financial Officer of United Airlines Holdings, Inc. Pursuant to 15U.S.C. 78m(a) or 78o(d) (Section 302 of the Sarbanes-Oxley Act of 2002)
31.3UnitedCertification of the Principal Executive Officer of United Airlines, Inc. Pursuant to 15 U.S.C. 78m(a) or 78o(d) (Section 302 of the Sarbanes-Oxley Act of 2002)
31.4UnitedCertification of the Principal Financial Officer of United Airlines, Inc. Pursuant to 15 U.S.C. 78m(a) or 78o(d) (Section 302 of the Sarbanes-Oxley Act of 2002)
32.1UALCertification of the Chief Executive Officer and Chief Financial Officer of United Airlines Holdings, Inc. Pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002)
32.2UnitedCertification of the Chief Executive Officer and Chief Financial Officer of United Airlines, Inc. Pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002)
101UAL UnitedThe following financial statements from the combined Quarterly Report of UAL and United on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL: (i) Statements of Consolidated Operations, (ii) Statements of Consolidated Comprehensive Income, (iii) Consolidated Balance Sheets, (iv) Condensed Statements of Consolidated Cash Flows, (v) Statements of Consolidated Stockholders' Equity and (vi) Combined Notes to Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
104UAL UnitedCover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document.

^ Portions of the referenced exhibit have been omitted pursuant to Item 601(b) of Regulation S-K.

Table of Contents

SIGNATURES

Pursuant to the requirements 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 Airlines Holdings, Inc.
(Registrant)
Date:October 20, 2021By:/s/ Gerald Laderman
Gerald Laderman Executive Vice President and Chief Financial Officer (Principal Financial Officer)
Date:October 20, 2021By:/s/ Chris Kenny
Chris Kenny Vice President and Controller (Principal Accounting Officer)
United Airlines, Inc.
(Registrant)
Date:October 20, 2021By:/s/ Gerald Laderman
Gerald Laderman Executive Vice President and Chief Financial Officer (Principal Financial Officer)
Date:October 20, 2021By:/s/ Chris Kenny
Chris Kenny Vice President and Controller (Principal Accounting Officer)

Previous: Item 1A. RISK FACTORS