0001193125-13-192889.txt : 20130501 0001193125-13-192889.hdr.sgml : 20130501 20130501172159 ACCESSION NUMBER: 0001193125-13-192889 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20130425 ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20130501 DATE AS OF CHANGE: 20130501 FILER: COMPANY DATA: COMPANY CONFORMED NAME: United Continental Holdings, Inc. CENTRAL INDEX KEY: 0000100517 STANDARD INDUSTRIAL CLASSIFICATION: AIR TRANSPORTATION, SCHEDULED [4512] IRS NUMBER: 362675207 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-06033 FILM NUMBER: 13804405 BUSINESS ADDRESS: STREET 1: JENNIFER L. KRAFT - WHQLD STREET 2: 233 SOUTH WACKER DRIVE CITY: CHICAGO STATE: IL ZIP: 60606 BUSINESS PHONE: 312-997-8000 MAIL ADDRESS: STREET 1: JENNIFER L. KRAFT - WHQLD STREET 2: 233 SOUTH WACKER DRIVE CITY: CHICAGO STATE: IL ZIP: 60606 FORMER COMPANY: FORMER CONFORMED NAME: UAL CORP /DE/ DATE OF NAME CHANGE: 19920703 FORMER COMPANY: FORMER CONFORMED NAME: ALLEGIS CORP DATE OF NAME CHANGE: 19880613 FORMER COMPANY: FORMER CONFORMED NAME: UAL INC DATE OF NAME CHANGE: 19870517 FILER: COMPANY DATA: COMPANY CONFORMED NAME: UNITED AIRLINES, INC. CENTRAL INDEX KEY: 0000319687 STANDARD INDUSTRIAL CLASSIFICATION: AIR TRANSPORTATION, SCHEDULED [4512] IRS NUMBER: 742099724 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-10323 FILM NUMBER: 13804407 BUSINESS ADDRESS: STREET 1: 233 SOUTH WACKER DRIVE CITY: CHICAGO STATE: IL ZIP: 60606 BUSINESS PHONE: 312-997-8000 MAIL ADDRESS: STREET 1: 233 SOUTH WACKER DRIVE CITY: CHICAGO STATE: IL ZIP: 60606 FORMER COMPANY: FORMER CONFORMED NAME: CONTINENTAL AIRLINES, INC. DATE OF NAME CHANGE: 20130212 FORMER COMPANY: FORMER CONFORMED NAME: CONTINENTAL AIRLINES INC /DE/ DATE OF NAME CHANGE: 19920703 FORMER COMPANY: FORMER CONFORMED NAME: PEOPLE EXPRESS AIRLINES INC DATE OF NAME CHANGE: 19890726 8-K/A 1 d528962d8ka.htm 8-K/A 8-K/A

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 8-K/A

(Amendment No. 1)

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(D) OF THE

SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported): April 25, 2013

 

 

UNITED CONTINENTAL HOLDINGS, INC.

UNITED AIRLINES, INC.

(Exact Name of Registrant as Specified in its Charter)

 

Delaware   001-06033   36-2675207
Delaware   001-10323   74-2099724

(State or Other Jurisdiction

of Incorporation)

 

(Commission

File Number)

 

(I.R.S. Employer

Identification No.)

233 S. Wacker Drive, Chicago, IL 60606
233 S. Wacker Drive, Chicago, IL 60606
(Address of Principal Executive Offices) (Zip Code)
(312) 997-8000
(312) 997-8000
(Registrant’s telephone number, including area code)
N/A
Continental Airlines, Inc. (n/k/a United Airlines, Inc.)
(Former Name or Former Address, if Changed Since Last Report.)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 240.425)

 

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 


EXPLANATORY NOTE:

On April 25, 2013, United Continental Holdings, Inc. (“UAL”) and United Airlines, Inc. (f/k/a Continental Airlines, Inc.) (“Survivor”) filed a Current Report on Form 8-K (the “Original Form 8-K”) to retrospectively adjust certain financial and other information of UAL and the Survivor to reflect the combined historical results of United Air Lines, Inc. (“United”) and Continental Airlines, Inc. (“Continental”) following the merger of United with and into Continental to form one legal entity and Continental’s name change to United Airlines, Inc. This Amendment No. 1 to the Current Report on Form 8-K is being filed solely for the purpose of amending Item 9.01(d) of the Original Form 8-K to include Exhibit 23.2, Consent of Independent Registered Public Accounting Firm, with respect to the consolidated financial statements and schedule of UAL included in the Original Form 8-K. Except as described above, all other information in, and the exhibits to, the Original Form 8-K remain unchanged.

 

Item 9.01 Financial Statements and Exhibits

 

(d) Exhibits.

 

Exhibit
Number

  

Description

23.1*    Consent of Independent Registered Public Accounting Firm (United Airlines, Inc.).
23.2    Consent of Independent Registered Public Accounting Firm (United Continental Holdings, Inc.).
99.1*    Selected Financial Data.
99.2*    Management’s Discussion and Analysis of Financial Condition and Results of Operations and Quantitative and Qualitative Disclosures about Market Risk.
99.3*    Consolidated Financial Statements of United Continental Holdings, Inc. and United Airlines, Inc. and Combined Notes to Consolidated Financial Statements.
99.4*    Controls and Procedures.
99.5*    Schedule II—Valuation and Qualifying Accounts for the years ended December 31, 2012, 2011 and 2010.
101*    The following materials for each of United Continental Holdings, Inc. and United Airlines, Inc. included in this report, formatted in XBRL (Extensible Business Reporting Language): (i) the Statements of Consolidated Operations, (ii) the Statements of Consolidated Comprehensive Income (Loss), (iii) the Consolidated Balance Sheets, (iv) the Statements of Consolidated Cash Flows, (v) the Statements of Consolidated Stockholders’ Equity (Deficit) and (vi) the Combined Notes to Consolidated Financial Statements.

 

* Previously filed with the Original Form 8-K.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

      UNITED CONTINENTAL HOLDINGS, INC.
      UNITED AIRLINES, INC.
    By:   /s/ John D. Rainey
Date: May 1, 2013       John D. Rainey
      Executive Vice President and Chief Financial Officer


Exhibit Index

 

Exhibit
Number

  

Description

23.1*    Consent of Independent Registered Public Accounting Firm (United Airlines, Inc.).
23.2    Consent of Independent Registered Public Accounting Firm (United Continental Holdings, Inc.).
99.1*    Selected Financial Data.
99.2*    Management’s Discussion and Analysis of Financial Condition and Results of Operations and Quantitative and Qualitative Disclosures about Market Risk.
99.3*    Consolidated Financial Statements of United Continental Holdings, Inc. and United Airlines, Inc. and Combined Notes to Consolidated Financial Statements.
99.4*    Controls and Procedures.
99.5*    Schedule II—Valuation and Qualifying Accounts for the years ended December 31, 2012, 2011 and 2010.
101*    The following materials for each of United Continental Holdings, Inc. and United Airlines, Inc. included in this report, formatted in XBRL (Extensible Business Reporting Language): (i) the Statements of Consolidated Operations, (ii) the Statements of Consolidated Comprehensive Income (Loss), (iii) the Consolidated Balance Sheets, (iv) the Statements of Consolidated Cash Flows, (v) the Statements of Consolidated Stockholders’ Equity (Deficit) and (vi) the Combined Notes to Consolidated Financial Statements.

 

* Previously filed with the Original Form 8-K.
EX-23.2 2 d528962dex232.htm EX-23.2 EX-23.2

Exhibit 23.2

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent to the incorporation by reference in the following Registration Statements:

 

  (1) Registration Statement (Form S-3 No. 333-181014),

 

  (2) Registration Statement (Form S-4 No. 333-167801),

 

  (3) Registration Statement (Form S-8 No. 333-165084),

 

  (4) Registration Statement (Form S-8 No. 333-158738),

 

  (5) Registration Statement (Form S-8 No. 333-151778),

 

  (6) Registration Statement (Form S-8 No. 333-150986),

 

  (7) Registration Statement (Form S-8 No. 333-131434),

of our reports dated February 25, 2013, with respect to the consolidated financial statements and schedule of United Continental Holdings, Inc. and the effectiveness of internal control over financial reporting of United Continental Holdings, Inc., incorporated by reference in this Form 8-K/A of United Continental Holdings, Inc. and United Airlines, Inc.

/s/ Ernst & Young LLP

Chicago, IL

May 1, 2013