United Airlines Holdings Inc
For the period ended Sep 30, 2024. Filed Oct 16, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 16, 2024
UAL$120.38+6.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Statement of Consolidated Stockholders' Equity
Table of Contents
STATEMENTS OF CONSOLIDATED STOCKHOLDERS' EQUITY (UNAUDITED)
| CommonStock · AdditionalCapital Invested · Treasury Stock · Retained Earnings · AccumulatedOther Comprehensive Income (Loss) · Total | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||||||
| Balance at June 30, 2024 | 328.8 | $4 | $9,001 | $(3,368) | $4,986 | $(97) | $10,526 | ||||||
| Net income | — | — | — | — | 965 | — | 965 | ||||||
| Other comprehensive loss | — | — | — | — | — | (12) | (12) | ||||||
| Stock-settled share-based compensation | — | — | 41 | — | — | — | 41 | ||||||
| Repurchases of common stock | (2.0) | — | — | (82) | — | — | (82) | ||||||
| Share issued for settlement of warrants | 2.0 | — | (96) | 150 | (54) | — | — | ||||||
| Stock issued for share-based awards, net of shares withheld for tax | — | — | (1) | 1 | (1) | — | (1) | ||||||
| Balance at September 30, 2024 | 328.8 | $4 | $8,945 | $(3,299) | $5,896 | $(109) | $11,437 | ||||||
| Balance at December 31, 2023 | 328.0 | $4 | $8,992 | $(3,441) | $3,831 | $(62) | $9,324 | ||||||
| Net income | — | — | — | — | 2,164 | — | 2,164 | ||||||
| Other comprehensive loss | — | — | — | — | — | (47) | (47) | ||||||
| Stock-settled share-based compensation | — | — | 97 | — | — | — | 97 | ||||||
| Repurchases of common stock | (2.0) | — | — | (82) | — | — | (82) | ||||||
| Share issued for settlement of warrants | 2.0 | — | (96) | 150 | (54) | — | — | ||||||
| Stock issued for share-based awards, net of shares withheld for tax | 0.8 | — | (48) | 74 | (45) | — | (19) | ||||||
| Balance at September 30, 2024 | 328.8 | $4 | $8,945 | $(3,299) | $5,896 | $(109) | $11,437 | ||||||
| Balance at June 30, 2023 | 328.0 | $4 | $8,945 | $(3,442) | $2,095 | $103 | $7,705 | ||||||
| Net income | — | — | — | — | 1,137 | — | 1,137 | ||||||
| Other comprehensive loss | — | — | — | — | — | (12) | (12) | ||||||
| Stock-settled share-based compensation | — | — | 23 | — | — | — | 23 | ||||||
| Balance at September 30, 2023 | 328.0 | $4 | $8,968 | $(3,442) | $3,232 | $91 | $8,853 | ||||||
| Balance at December 31, 2022 | 326.9 | $4 | $8,986 | $(3,534) | $1,265 | $175 | $6,896 | ||||||
| Net income | — | — | — | — | 2,018 | — | 2,018 | ||||||
| Other comprehensive loss | — | — | — | — | — | (84) | (84) | ||||||
| Stock-settled share-based compensation | — | — | 55 | — | — | — | 55 | ||||||
| Stock issued for share-based awards, net of shares withheld for tax | 1.1 | — | (73) | 92 | (51) | — | (32) | ||||||
| Balance at September 30, 2023 | 328.0 | $4 | $8,968 | $(3,442) | $3,232 | $91 | $8,853 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.