UAL 10-Q Quarterly Report March 31, 2021

UNITED AIRLINES HOLDINGS, INC.

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PROXIES

DEF 14A	Filed on April 12, 2024
DEF 14A	Filed on April 13, 2023
DEF 14A	Filed on April 14, 2022
DEF 14A	Filed on April 15, 2021
DEF 14A	Filed on April 9, 2020
DEF 14A	Filed on April 11, 2019
DEF 14A	Filed on April 23, 2018
DEF 14A	Filed on April 21, 2017
DEF 14A	Filed on April 29, 2016
DEF 14A	Filed on April 24, 2015
DEF 14A	Filed on April 25, 2014
DEF 14A	Filed on April 26, 2013
DEF 14A	Filed on April 27, 2012
DEF 14A	Filed on April 22, 2011
DEF 14A	Filed on April 30, 2010

TABLE OF CONTENTS

Part I. Financial Information Item 1. Financial Statements Note 1 - Revenue Note 2 - Loss Per Share Note 3 - Accumulated Other Comprehensive Income (loss)Note 4 - Income Taxes Note 5 - Employee Benefit Plans Note 6 - Financial Instruments and Fair Value Measurements Note 7 - Commitments and Contingencies Note 8 - Debt Note 9 - Special Charges (credits)Item 2. Management's Discussion and Analysis Of Financial Condition and Results Of Operations Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4. Controls and Procedures Part II. Other Information Item 1. Legal Proceedings Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Item 6. Exhibits

Exhibits

4.1 UALUnited Promissory Note, dated as of January 15, 2021, among UAL, United, as guarantor, and the United States Department of the Treasury (filed as Exhibit 4.1 to UALs Form 8-K filed January 20, 2021, and incorporated herein by reference) 4.2 UAL Warrant Agreement, dated as of January 15, 2021, between UAL and the United States Department of the Treasury (filed as Exhibit 4.2 to UALs Form 8-K filed January 20, 2021, and incorporated herein by reference) 4.3 UAL Form of Warrant (included in Exhibit 4.2 as Annex B thereto) ^10.1 UALUnited Supplemental Agreement No. 15 to Purchase Agreement No. 03776, dated as of February 26, 2021 between The Boeing Company and United Airlines, Inc. ^10.2 UALUnited Supplemental Agreement No. 12 to Purchase Agreement No. 3860, dated as of February 26, 2021, between The Boeing Company and United Airlines, Inc. 10.3 UALUnited Payroll Support Program Agreement, dated as of January 15, 2021, between United and the United States Department of the Treasury (filed as Exhibit 10.1 to UALs Form 8-K filed January 20, 2021, and incorporated herein by reference) 10.4 UALUnited Equity Distribution Agreement, dated as of March 3, 2021, by and among United Airlines Holdings, Inc., Morgan Stanley & Co. LLC, AmeriVet Securities, Inc., Barclays Capital Inc., BofA Securities, Inc., BBVA Securities Inc., BNP Paribas Securities Corp., Citigroup Global Markets Inc., Credit Agricole Securities (USA) Inc., Credit Suisse Securities (USA) LLC, Deutsche Bank Securities Inc., Goldman Sachs & Co. LLC, J.P. Morgan Securities LLC, Loop Capital Markets LLC and Wells Fargo Securities, LLC (filed as Exhibit 1.1 to UALs Form 8-K filed March 3, 2021, and incorporated herein by reference) 31.1 UAL Certification 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) 31.2 UAL Certification 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) 31.3 United Certification of the Principal Executive Officer of United Airlines, Inc. Pursuant to 15 U.S.C. 78m(a)or 78o(d)(Section302 of the Sarbanes-Oxley Act of 2002) 31.4 United Certification of the Principal Financial Officer of United Airlines, Inc. Pursuant to 15 U.S.C. 78m(a)or 78o(d)(Section302 of the Sarbanes-Oxley Act of 2002) 32.1 UAL Certification of the Chief Executive Officer and Chief Financial Officer of United Airlines Holdings, Inc. Pursuant to 18 U.S.C. 1350 (Section906 of the Sarbanes-Oxley Act of 2002) 32.2 United Certification of the Chief Executive Officer and Chief Financial Officer of United Airlines, Inc. Pursuant to 18 U.S.C. 1350 (Section906 of the Sarbanes-Oxley Act of 2002)

Supplier name	Ticker
The Boeing Company	BA
Raytheon Technologies Corporation	RTX
Expedia Group, Inc.	EXPE
TransDigm Group Incorporated	TDG
Honeywell International Inc.	HON
General Electric Company	GE

UAL 10-Q Quarter ended March 31, 2021

Exhibits