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v3.7.0.1

Statements of Consolidated Operations - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Operating revenue: |  |
Passenger-Mainline | $ 5,831 | $ 5,577
Passenger-Regional | 1,343 | 1,413
Total passenger revenue | 7,174 | 6,990
Cargo | 220 | 194
Other operating revenue | 1,026 | 1,011
Total operating revenue | 8,420 | 8,195
Operating expense: |  |
Salaries and related costs | 2,661 | 2,490
Aircraft fuel | 1,560 | 1,218
Landing fees and other rent | 544 | 525
Regional capacity purchase | 536 | 522
Depreciation and amortization | 518 | 479
Aircraft maintenance materials and outside repairs | 454 | 402
Distribution expenses | 307 | 303
Aircraft rent | 179 | 178
Special charges (Note 10) | 51 | 190
Other operating expenses | 1,332 | 1,239
Total operating expenses | 8,142 | 7,546
Operating income | 278 | 649
Nonoperating income (expense): |  |
Interest expense | (150) | (159)
Interest capitalized | 23 | 14
Interest income | 11 | 8
Miscellaneous, net (Note 10) | (17) | (18)
Total nonoperating expense, net | (133) | (155)
Income before income taxes | 145 | 494
Income tax expense | 49 | 181
Net income | $ 96 | $ 313
Earnings per share, basic | $ 0.31 | $ 0.88
Earnings per share, diluted | $ 0.31 | $ 0.88
United Airlines, Inc. |  |
Operating revenue: |  |
Passenger-Mainline | $ 5,831 | $ 5,577
Passenger-Regional | 1,343 | 1,413
Total passenger revenue | 7,174 | 6,990
Cargo | 220 | 194
Other operating revenue | 1,026 | 1,011
Total operating revenue | 8,420 | 8,195
Operating expense: |  |
Salaries and related costs | 2,661 | 2,490
Aircraft fuel | 1,560 | 1,218
Landing fees and other rent | 544 | 525
Regional capacity purchase | 536 | 522
Depreciation and amortization | 518 | 479
Aircraft maintenance materials and outside repairs | 454 | 402
Distribution expenses | 307 | 303
Aircraft rent | 179 | 178
Special charges (Note 10) | 51 | 190
Other operating expenses | 1,332 | 1,238
Total operating expenses | 8,142 | 7,545
Operating income | 278 | 650
Nonoperating income (expense): |  |
Interest expense | (150) | (159)
Interest capitalized | 23 | 14
Interest income | 11 | 8
Miscellaneous, net (Note 10) | (16) | (18)
Total nonoperating expense, net | (132) | (155)
Income before income taxes | 146 | 495
Income tax expense | 49 | 181
Net income | $ 97 | $ 314

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