| Balance Sheet for UAL Corp. (UAUA) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | | | Cash and Equivalents | 1,259 | 3,832 | | Marketable Securities | 2,295 | 312 | | Receivables | 888 | 820 | | Inventories | 242 | - | | Other Current Assets | 1,333 | 1,187 | | Total Current Assets | 6,095 | 6,273 | | | Gross Fixed Assets | 12,589 | 12,047 | | Accumulated Depreciation | (1,230) | (584) | | Net Fixed Assets | 11,359 | 11,463 | | Intangibles | 5,151 | 5,731 | | Other Non-Current Assets | 1,615 | 1,902 | | Total Non-Current Assets | 18,125 | 19,096 | | Total Assets | 24,220 | 25,369 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | | | Accounts Payable | 877 | 667 | | Short Term Debt | 928 | 1,797 | | Other Current Liabilities | 6,174 | 5,481 | | Total Current Liabilities | 7,979 | 7,945 | | | Long Term Debt | 7,521 | 8,803 | | Deferred Income Tax | 638 | 688 | | Other Non-Current Liabilities | 5,664 | 5,785 | | Minority Interest | - | - | | Total Non-Current Liabilities | 13,823 | 15,276 | | Total Liabilities | 21,802 | 23,221 | | | Preferred Stock Equity | - | - | | Common Stock Equity | 2,418 | 2,148 | | Total Equity | 2,418 | 2,148 | | Total Liabilities & Stock Equity | 24,220 | 25,369 | | | |
