101
Disclosure Database®

Last Loaded on Web: Thursday, May 01, 2008

Last Update To Bluesheet: January 11, 2006

Bluesheet Contents     PDF version

File Description Dialog File Data Special Features Sample Record Sort Predefined Format Options
Subject Coverage Database Content DIALINDEX/OneSearch Categories Basic Index Rank Rates
Tips Document Types Indexed Contact Additional Indexes Map
Print Counterparts Geographic Coverage Terms and Conditions Limit Report Options


File Description [top]

DISCLOSURE DATABASE® provides business and financial information on approximately 12,000 public companies. This information is derived from reports filed with the U.S. Securities and Exchange Commission (SEC). Financial information includes annual and quarterly balance sheets, income and cash flow statements (in a structured as reported format), annual financial ratios, and weekly price-earnings information. Business information includes the full text of the management discussion, the President’s letter to shareholders, footnotes to financials, officers, directors, subsidiaries, and exhibits. Disclosure also contains resume information on each company including the address, telephone number, Fortune and Forbes numbers, SIC codes, auditor, stock transfer agent, legal counsel, and more.



Tips [top]

USE FILE 101

to find detailed financial information on U.S. public companies.

USE CO=

to locate a company record.

     EXPAND CO=H B FULLER and
     SELECT the appropriate entry.

USE FORMAT 6

to check the latest financial data available for a company.

USE TS=

to locate company records using their ticker symbol.



Subject Coverage [top]

Major areas include:

10-K: Official annual business and financial report filed by U.S. public companies.

20-F: Official annual business and financial report filed by non-U.S. registrants.

10-Q: Quarterly financial report filed by U.S. companies.

Proxy Statement: Listing of corporate directors, showing title, age, and top officer remuneration.

8-K: Report of unscheduled material events of corporate changes of importance to shareholders or the SEC.

Registration Statement: Corporate information, including financials, for the new registrant companies.

Annual Report to Shareholders: Report provided by the company once a year to all stockholders.



Print Counterparts [top]

  • None


Dialog File Data [top]

Dates Covered: Current information and up to ten years of historical financial data
File Size: 12,736 records as of January 2006
Update Frequency: Weekly (updates provide additional company records for new SEC registrants and changes or additions to existing company records)


Database Content [top]

  • Directories
  • Numeric Data
  • Complete Text Records


Document Types Indexed [top]

  • SEC Filings


Geographic Coverage [top]

  • US Only


Geographic Restrictions [top]

  • None


Special Features [top]

  • Graduate Education Program
  • KWIC and HILIGHT Available
  • REPORT Available


DialIndex/OneSearch Categories [top]

ACRONYM CATEGORY NAME
PUBCO United States Public Company
TICKERDI Company Directories with Ticker Symbols
USFIN U.S. Company Financial Sources


Contact [top]

Disclosure Database is produced by Thomson Financial. Questions concerning file content should be directed to:

Thomson Financial
Customer Service
5161 River Road
Bethesda, MD 20816

Telephone: (301) 951-1300 (In Maryland)
800 Line: 800-843-7747
,


Terms and Conditions [top]

Disclosure is a trademark of Thomson Financial

The DISCLOSURE DATABASE is copyrighted by Thomson Financial. While every attempt has been made to ensure the accuracy of the Database, Thomson Financial makes no warranties or representations regarding its accuracy, completeness, merchantability, or fitness for use and each subscriber to or user of the product understands that Thomson Financial disclaims any liability for any damages (even if Thomson Financial has been advised of such damages) in connection with its use. DISCLOSURE is a registered trademark of Thomson Financial.


Dialog Standard Terms & Conditions apply.


SAMPLE RECORD [top]

    DIALOG(R)File 101:Disclosure Database(R) 
    (c) 2002 Thomson Financial. All rts. reserv. 
    00000089 
  /CO,CO=  UAL CORP 
    1200 EAST ALGONQUIN ROAD 
  CY=,ST=,ZP=  ELK GROVE TOWNSHIP  IL  60007 
     
  TE=  Telephone: 847-700-4000 
  NU=  Disclosure Co No: U079100000 
  /XR,XR=  Cross Reference: WAS ALLEGIS CORP 
  SF=  Company Status:  Active 
     
  EX=  Exchange: NYS 
  TS=  Ticker Symbol: UAL 
  IN=  Location of Incorporation: DE 
     
  CU=  CUSIP No: 902549500 
  FO=  Fortune No: 0094 
  FB=  Forbes No: SA093; AS147; PR085 
     
  PC=,SC=  SIC Codes: 4512; 6719 
     
    Description of Business: 
  /DE    HOLDING COMPANY WITH SUBSIDIARIES WHICH PROVIDE AIR TRANSPORTATION SERVICES 
    FOR PERSONS, PROPERTY AND MAIL THROUGHOUT THE UNITED STATES AND ABROAD. 
     
  FL=  Current Shares Outstanding:           51,338,457 (SOURCE: 10-Q 09/30/2000) 
  SS=  Number of Shareholders:                   13,878 (SOURCE: 10-K) 
  EM=  Number of Employees:                     100,000 (SOURCE: 10-K) 
  FY=  Fiscal Year End: 12/31 
     
  PD=,PY=  Latest Annual Financial Data: 12/31/1999 
  PV=,FQ=  Latest Quarterly Financial Data: 09/30/2000 (Q3) 
     
  AD=  Auditor: ARTHUR ANDERSEN & CO (SOURCE: 10-K) 
     
  /AR  Auditor's Report: UNQUALIFIED 
     
  LC=  Legal Counsel: NOT REPORTED 
  AG=  Stock Transfer Agent: HARRIS TRUST & SAVINGS BANK 
     
                                   FIVE YEAR SUMMARY 
    Year             Sales  ($000s)      Net Income         EPS ($) 
    1999                     18,027           1,235              NA 
    1998                     17,561             821              NA 
    1997                     17,378             949              NA 
    1996                     16,362             533              NA 
    1995                     14,943             349              NA 
  SG=,IG=,EG=  Growth Rate (%)             4.8            37.1              NA 
     
                                     BALANCE SHEET           BS 
                                 ANNUAL ASSETS ($000s) 
    Fiscal Year Ending              12/31/1999       12/31/1998       12/31/1997 
    Cash                               310,000          390,000          295,000 
    Marketable Securities              379,000          425,000          550,000 
    Receivables                      1,284,000        1,138,000        1,051,000 
    Inventories                        340,000          384,000          355,000 
    Raw Materials                           NA               NA               NA 
    Work in Progress                        NA               NA               NA 
    Finished Goods                          NA               NA               NA 
    Notes Receivable                        NA               NA               NA 
    Other Current Assets               622,000          571,000          697,000 
  CA=  Total Current Assets             2,935,000        2,908,000        2,948,000 
    Gross Property, Plant & Eq      20,717,000       18,827,000       15,890,000 
    Accumulated Depreciation         5,852,000        5,773,000        5,116,000 
    Net Property, Plant & Eq        14,865,000       13,054,000       10,774,000 
    Investment & Adv to Subs           533,000          304,000          223,000 
    Other Non-Current Assets                NA               NA               NA 
    Deferred Charges (Asset)           585,000          631,000               NA 
    Intangibles                        568,000          676,000          703,000 
    Deposits & Other Assets          1,477,000          986,000        1,155,000 
    Total Assets                    20,963,000       18,559,000       15,803,000 
     
                                 ANNUAL ASSETS ($000s) 
    Fiscal Year Ending              12/31/1996      12/31/1995      12/31/1994 
    Cash                               229,000         194,000         500,000 
    Marketable Securities              468,000         949,000       1,032,000 
             ( . . . ) 
     
                                 ANNUAL ASSETS ($000s) 
    Fiscal Year Ending              12/31/1993      12/31/1992      12/31/1991 
    Cash                               437,000         522,000         449,000 
    Marketable Securities            1,391,000         961,000         727,400 
             ( . . . ) 
     
                                 ANNUAL ASSETS ($000s) 
    Fiscal Year Ending              12/31/1990      12/31/1989      12/31/1988 
    Cash                               221,401         465,181       1,086,824 
    Marketable Securities              973,695         957,312          45,838 
             ( . . . ) 
     
                               ANNUAL LIABILITIES ($000s) 
    Fiscal Year Ending              12/31/1999       12/31/1998       12/31/1997 
    Notes Payable                       61,000          184,000               NA 
    Accounts Payable                   967,000        1,151,000        1,030,000 
    Current Long Term Debt              92,000           98,000          235,000 
    Curr Portion of Cap Leases         190,000          176,000          171,000 
    Accrued Expenses                 2,689,000        2,630,000        2,545,000 
    Income Taxes                            NA               NA               NA 
    Other Current Liabilities        1,412,000        1,429,000        1,267,000 
  LI=  Total Current Liabilities        5,411,000        5,668,000        5,248,000 
    Mortgages                               NA               NA               NA 
    Deferred Charges (Liab)          3,692,000        3,091,000        1,653,000 
    Convertible Debt                        NA               NA               NA 
  LD=  Long Term Debt                   2,650,000        2,858,000        2,092,000 
    Non-Current Capital Leases       2,337,000        2,113,000        1,679,000 
    Other Long Term Liab               729,000          725,000        2,179,000 
  TL=  Total Liabilities               14,819,000       14,455,000       12,851,000 
    Minority Interest (Liab)           100,000          100,000          514,000 
    Preferred Stock                    893,000          691,000         -377,000 
    Common Stock Net                     1,000            1,000               NA 
    Capital Surplus                  4,099,000        3,517,000        2,876,000 
    Retained Earnings                2,138,000        1,028,000          309,000 
    Treasury Stock                   1,402,000        1,140,000          361,000 
    Other Liabilities                  315,000          -93,000           -9,000 
    Shareholders Equity              6,044,000        4,004,000        2,438,000 
  TA=  Total Liab & Net Worth          20,963,000       18,559,000       15,803,000 
     
                               ANNUAL LIABILITIES ($000s) 
    Fiscal Year Ending              12/31/1996      12/31/1995      12/31/1994 
    Notes Payable                           NA              NA         269,000 
    Accounts Payable                   994,000         696,000         651,000 
             ( . . . ) 
     
                               ANNUAL LIABILITIES ($000s) 
    Fiscal Year Ending              12/31/1993      12/31/1992      12/31/1991 
    Notes Payable                      315,000         450,000         448,600 
    Accounts Payable                   599,000         646,000         580,100 
             ( . . . ) 
     
                               ANNUAL LIABILITIES ($000s) 
    Fiscal Year Ending              12/31/1990      12/31/1989      12/31/1988 
    Notes Payable                      447,260         446,276         446,164 
    Accounts Payable                   552,780         596,435         495,124 
             ( . . . ) 
     
                            ANNUAL INCOME STATEMENT ($000s) 
    Fiscal Year Ending              12/31/1999       12/31/1998       12/31/1997 
  SA=  Net Sales                       18,027,000       17,561,000       17,378,000 
    Cost of Goods                   10,474,000        9,857,000        9,810,000 
    Gross Profit                     7,553,000        7,704,000        7,568,000 
    R&D Expenditures                        NA               NA               NA 
    Sell, General & Admin Exp        4,419,000        4,540,000        4,643,000 
    Income Before Depr & Amort       3,134,000        3,164,000        2,925,000 
    Depreciation & Amort             1,743,000        1,686,000        1,666,000 
    Non-Operating Income               913,000          133,000          551,000 
    Interest Expense                   362,000          355,000          286,000 
  IB=  Income Before Taxes              1,942,000        1,256,000        1,524,000 
    Provision for Income Taxes         699,000          429,000          561,000 
    Minority Interest Income             5,000            6,000            5,000 
    Investment Gains                        NA               NA               NA 
    Other Income                            NA               NA               NA 
    Net Income Before Ex Items       1,238,000          821,000          958,000 
    Ex Items & Discontinued Op          -3,000               NA           -9,000 
  NI=  Net Income                       1,235,000          821,000          949,000 
    Outst Shares (not in 000s)      50,776,583       51,804,653       57,320,486 
     
                            ANNUAL INCOME STATEMENT ($000s) 
    Fiscal Year Ending              12/31/1996      12/31/1995      12/31/1994 
    Net Sales                       16,362,000      14,943,000      13,950,000 
    Cost of Goods                    9,344,000       8,541,000       8,100,000 
             ( . . . ) 
     
                            ANNUAL INCOME STATEMENT ($000s) 
    Fiscal Year Ending              12/31/1993      12/31/1992      12/31/1991 
    Net Sales                       13,325,000      11,853,000      11,663,000 
    Cost of Goods                    8,178,000       9,063,000       7,409,000 
             ( . . . ) 
     
                            ANNUAL INCOME STATEMENT ($000s) 
    Fiscal Year Ending              12/31/1990      12/31/1989      12/31/1988 
    Net Sales                       11,037,500       9,793,635       8,981,743 
    Cost of Goods                    5,991,000       3,104,066       4,883,625 
             ( . . . ) 
     
                                  CASH FLOW STATEMENT         CF 
                    CASH FLOW PROVIDED BY OPERATING ACTIVITY ($000s) 
    Fiscal Year Ending              12/31/1999       12/31/1998       12/31/1997 
    Net Income(Loss)                 1,235,000          821,000          949,000 
    Depreciation/Amortization          801,000          729,000          660,000 
    Net Incr(Decr) Assts(Liab)        -323,000          277,000         -108,000 
    Cash Prov(Used) in Disc Op           3,000               NA            9,000 
    Oth Adjustments, Net               705,000        1,367,000        1,057,000 
    Net Cash Prov(Used) by Op        2,421,000        3,194,000        2,567,000 
                    CASH FLOW PROVIDED BY INVESTING ACTIVITY ($000s) 
    (Incr)Decr in Prop, Plant       -2,235,000       -2,380,000       -2,729,000 
    (Acq)Disp Subs, Business                NA               NA               NA 
    Incr(Decr) in Investments          874,000          125,000          457,000 
    Oth Cash Inflows(Outflows)        -263,000          -63,000          -29,000 
    Net Cash Prov(Used) by Inv      -1,624,000       -2,318,000       -2,301,000 
                 CASH FLOW PROVIDED  BY FINANCING ACTIVITY ($000s) 
    Issue(Purchase) Equity            -261,000         -462,000         -250,000 
    Issue(Repayment) Debt              286,000          928,000          597,000 
    Incr(Decr) Bank, Oth Brwng        -931,000       -1,102,000         -448,000 
    Dividends, Oth Distribs            -10,000          -10,000          -10,000 
    Oth Cash Inflows(Outflows)          39,000         -135,000          -89,000 
    Net Cash Prov(Used) by Fin        -877,000         -781,000         -200,000 
    Eff of Exchg Rate on Cash               NA               NA               NA 
    Net Change Cash or Equiv           -80,000           95,000           66,000 
    Cash or Equiv Beg of Year          390,000          295,000          229,000 
    Cash or Equiv End of Year          310,000          390,000          295,000 
  /CT  Comments: 
    12-31-98 AND 12-31-97 INCOME STATEMENT RECLASSIFIED  FIVE YEAR SUMMARY GIVEN AS 
    REPORTED 
     
                                     BALANCE SHEET 
                                QUARTERLY ASSETS ($000s) 
    For Quarter Ending              09/30/2000       06/30/2000       03/31/2000 
    Cash                               618,000          661,000          400,000 
    Marketable Securities              556,000          503,000          393,000 
    Receivables                      1,688,000        1,688,000        1,494,000 
    Inventories                        374,000          361,000          327,000 
    Raw Materials                           NA               NA               NA 
    Work in Progress                        NA               NA               NA 
    Finished Goods                          NA               NA               NA 
    Notes Receivable                        NA               NA               NA 
    Other Current Assets               830,000          613,000          708,000 
    Total Current Assets             4,066,000        3,826,000        3,322,000 
    Gross Property, Plant & Eq      22,347,000       21,571,000       21,059,000 
    Accumulated Depreciation         6,235,000        6,092,000        5,868,000 
    Net Property, Plant & Eq        16,112,000       15,479,000       15,191,000 
    Investment & Adv to Subs           293,000          379,000          431,000 
    Other Non-Current Assets                NA               NA               NA 
    Deferred Charges (Asset)           580,000          592,000          577,000 
    Intangibles                        572,000          580,000          563,000 
    Deposits & Other Assets          1,450,000        1,519,000        1,568,000 
    Total Assets                    23,073,000       22,375,000       21,652,000 
     
                                QUARTERLY ASSETS ($000s) 
    For Quarter Ending              12/31/1999      09/30/1999      06/30/1999 
    Cash                               310,000         915,000       1,144,000 
    Marketable Securities              379,000         483,000         231,000 
             ( . . . ) 
     
                                QUARTERLY ASSETS ($000s) 
    For Quarter Ending              03/31/1999      12/31/1998      09/30/1998 
    Cash                               256,000         390,000         447,000 
    Marketable Securities              383,000         425,000         447,000 
             ( . . . ) 
     
                                QUARTERLY ASSETS ($000s) 
    For Quarter Ending              06/30/1998      03/31/1998      12/31/1997 
    Cash                               588,000         216,000         295,000 
    Marketable Securities              439,000         502,000         550,000 
             ( . . . ) 
     
                             QUARTERLY LIABILITIES ($000s) 
    For Quarter Ending              09/30/2000       06/30/2000       03/31/2000 
    Notes Payable                           NA               NA               NA 
    Accounts Payable                 1,201,000        1,150,000        1,026,000 
    Current Long Term Debt             360,000               NA          382,000 
    Curr Portion of Cap Leases              NA          314,000               NA 
    Accrued Expenses                        NA               NA        3,102,000 
    Income Taxes                            NA               NA               NA 
    Other Current Liabilities        5,665,000        5,325,000        1,824,000 
    Total Current Liabilities        7,226,000        6,789,000        6,334,000 
    Mortgages                               NA               NA               NA 
    Deferred Charges (Liab)            930,000        1,075,000        2,372,000 
    Convertible Debt                        NA               NA               NA 
    Long Term Debt                   3,022,000        2,554,000        2,634,000 
    Non-Current Capital Leases       2,159,000        2,202,000               NA 
    Other Long Term Liab             3,756,000        3,556,000        4,354,000 
    Total Liabilities               17,093,000       16,176,000       15,694,000 
    Minority Interest (Liab)            99,000               NA           99,000 
    Preferred Stock                    737,000          850,000          798,000 
    Common Stock Net                     1,000            1,000            1,000 
    Capital Surplus                  4,406,000        4,395,000        4,340,000 
    Retained Earnings                2,107,000        2,262,000        2,000,000 
    Treasury Stock                   1,482,000        1,484,000        1,482,000 
    Other Liabilities                  112,000          175,000          202,000 
    Shareholders' Equity             5,881,000        6,199,000        5,859,000 
    Total Liab & Net Worth          23,073,000       22,375,000       21,652,000 
     
                             QUARTERLY LIABILITIES ($000s) 
    For Quarter Ending              12/31/1999      09/30/1999      06/30/1999 
    Notes Payable                       61,000              NA              NA 
    Accounts Payable                   967,000       1,015,000       1,054,000 
             ( . . . ) 
     
                             QUARTERLY LIABILITIES ($000s) 
    For Quarter Ending              03/31/1999      12/31/1998      09/30/1998 
    Notes Payable                       50,000         184,000              NA 
    Accounts Payable                 1,018,000       1,151,000       1,233,000 
             ( . . . ) 
     
                             QUARTERLY LIABILITIES ($000s) 
    For Quarter Ending              06/30/1998      03/31/1998      12/31/1997 
    Notes Payable                       10,000         119,000              NA 
    Accounts Payable                 1,119,000       1,025,000       1,030,000 
             ( . . . ) 
     
                           QUARTERLY INCOME STATEMENT ($000s) 
    For Quarter Ending              09/30/2000       06/30/2000       03/31/2000 
    Net Sales                        4,905,000        5,109,000        4,546,000 
    Cost of Goods                    3,396,000        2,341,000        1,131,000 
    Gross Profit                     1,509,000        2,768,000        3,415,000 
    R&D Expenditures                        NA               NA               NA 
    Sell, General & Admin Exp        1,285,000        1,916,000        2,890,000 
    Income Before Depr & Amort         224,000          852,000          525,000 
    Depreciation & Amort               253,000          247,000          285,000 
    Non-Operating Income               -42,000            5,000           15,000 
    Interest Expense                   101,000           74,000           78,000 
    Income Before Taxes               -172,000          536,000          177,000 
    Provision for Income Taxes         -63,000          199,000           66,000 
    Minority Interest Income                NA               NA            1,000 
    Investment Gains                        NA               NA               NA 
    Other Income                            NA               NA               NA 
    Net Income Before Ex Items        -109,000          337,000          110,000 
    Ex Items & Discontinued Op          -7,000           -1,000         -209,000 
    Net Income                        -116,000          336,000          -99,000 
    Outst Shares (not in 000s)              NA               NA               NA 
     
                           QUARTERLY INCOME STATEMENT ($000s) 
    For Quarter Ending              12/31/1999      09/30/1999      06/30/1999 
    Net Sales                        4,481,000       4,845,000       4,541,000 
    Cost of Goods                    5,074,000       2,053,000       2,395,000 
             ( . . . ) 
     
                           QUARTERLY INCOME STATEMENT ($000s) 
    For Quarter Ending              03/31/1999      12/31/1998      09/30/1998 
    Net Sales                        4,160,000       4,281,000       4,783,000 
    Cost of Goods                      952,000       3,377,000       1,985,000 
             ( . . . ) 
     
                           QUARTERLY INCOME STATEMENT ($000s) 
    For Quarter Ending              06/30/1998      03/31/1998      12/31/1997 
    Net Sales                        4,442,000       4,055,000       4,235,000 
    Cost of Goods                    2,252,000       2,243,000       2,890,000 
             ( . . . ) 
     
                                      WEEKLY DATA 
                                   PRICE INFORMATION 
    For Week Ending                 01/31/2001 
    Latest Trade Date               01/31/2001 
    Outstanding Shares (000s)           52,100 
  VW=  Volume                             658,300 
  HI=  High (or Asked) Price               40.900 
  LO=  Low (or Bid) Price                  39.000 
  CP=  Close (or Average) Price            40.900 
     
                                  EARNINGS INFORMATION 
    Date for 12 Months Ending          01/2001 
  ES=  Earnings per Share (EPS)             1.890 
  PE=  Price/Earnings Ratio                21.640 
                                  DIVIDEND INFORMATION 
                                       Current         Previous 
  DS=  Indicated Annual Dividend           00.313 
  DI=  Current Dividend                   00.3125          00.3125 
    Ex-Dividend Date                01/12/2001       10/12/2000 
  DD=  Record Date                     01/16/2001       10/16/2000 
    Payable Date                    02/01/2001       11/01/2000 
    Payment Method               U.S. Currency    U.S. Currency 
     
                              KEY ANNUAL FINANCIAL RATIOS     RI 
    Fiscal Year Ending              12/31/1999       12/31/1998       12/31/1997 
  QR=  Quick Ratio                           0.36             0.34             0.36 
  CR=  Current Ratio                         0.54             0.51             0.56 
  JH=  Net Sales/Cash                       26.16            21.55            20.57 
  GS=  SG&A Expense/Sales                    0.25             0.26             0.27 
  BT=  Receivables Turnover                 14.04            15.43            16.53 
  BD=  Receivables Day Sales                25.64            23.33            21.77 
  VT=  Inventory Turnover                   53.02            45.73            48.95 
  VD=  Inventory Day Sales                   6.79             7.87             7.35 
  JW=  Net Sales/Working Capital            -7.28            -6.36            -7.56 
  JP=  Net Sales/Net Plant & Eq              1.21             1.35             1.61 
  JB=  Net Sales/Current Assets              6.14             6.04             5.89 
  JA=  Net Sales/Total Assets                0.86             0.95             1.10 
  JE=  Net Sales/Employees                180,270          184,785          310,194 
  LS=  Total Liab/Total Assets               0.71             0.78             0.81 
  LK=  Total Liab/Invested Cap               1.34             1.61             2.07 
  LE=  Total Liab/Common Equity              2.93             4.50             5.58 
  TI=  Times Interest Earned                 6.36             4.54             6.33 
  CQ=  Current Debt/Equity                   0.02             0.02             0.10 
  LW=  Long Term Debt/Equity                 0.44             0.71             0.86 
  DQ=  Total Debt/Equity                     0.45             0.74             0.95 
  AQ=  Total Assets/Equity                   3.47             4.64             6.48 
  XN=  Pretax Income/Net Sales               0.11             0.07             0.09 
  XA=  Pretax Income/Total Assets            0.09             0.07             0.10 
  XK=  Pretax Income/Invested Cap            0.18             0.14             0.25 
  XQ=  Pretax Income/Common Eq               0.38             0.39             0.66 
  RS=  Net Income/Net Sales                  0.07             0.05             0.05 
  RA=  Net Income/Total Assets               0.06             0.04             0.06 
  RK=  Net Income/Invested Cap               0.11             0.09             0.15 
  RQ=  Net Income/Common Equity              0.24             0.26             0.41 
  RX=  R&D Expenditures/Net Sales              NA               NA               NA 
  RO=  R&D Expenditures/Net Inc                NA               NA               NA 
  RY=  R&D Expenditures/Employee               NA               NA               NA 
     
    Filings: 
    (The list of recent filings does not necessarily reflect all of the filings 
     used to prepare the detailed financial information contained in the record.) 
  FI=  02/02/2001       8-K 57 
    01/18/2001       8-K 57 
    01/11/2001       8-K 57 
    01/10/2001       8-K 57 
    12/21/2000       REGST S-8 A00 
    12/20/2000       REGST S-8 
    11/07/2000       SCH 13G 
    11/06/2000       8-K 57 
    10/19/2000       8-K 57 
    10/10/2000       SCH 13G A00 
    10/05/2000       REGST S-8 
             ( . . . ) 
     
    Officers (Name/ Age/ Title/ Remuneration): 
    (SOURCE: 10K) 
  NM=,NG=   GOODWIN, JAMES E./ 55/ CHAIRMAN OF THE BOARD, CHIEF EXECUTIVE OFFICER, 
  PO=,OM=     SUBSIDIARY OFFICER / NA 
     DUTTA, RONO/ 48/ PRESIDENT, SUBSIDIARY OFFICER / NA 
     HACKER, DOUGLAS A./ 44/ EXECUTIVE VICE PRESIDENT, CHIEF FINANCIAL OFFICER / NA 
     HOBGOOD, WILLIAM P./ 61/ SENIOR VICE PRESIDENT, SUBSIDIARY OFFICER / NA 
     MAHER, FRANCESCA M./ 42/ SENIOR VICE PRESIDENT, LEGAL COUNSEL, SECRETARY, 
       SUBSIDIARY OFFICER / NA 
     STUDDERT, ANDREW P./ 43/ EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER, 
       SUBSIDIARY OFFICER / NA 
     
    Directors/Nominees (Name/ Age/ Title/ Remuneration): 
    (SOURCE PROXY NA ) 
  DO=,DG=   GOODWIN, JAMES E./ 55/ CHAIRMAN OF THE BOARD, CHIEF EXECUTIVE OFFICER, 
  DW=,DR=     SUBSIDIARY OFFICER (10-Q 06-30-2000) / NA 
     DUTTA, RONO J./ NA/ DIRECTOR (10-Q 06-30-2000) / NA 
     MCGILLICUDDY, JOHN F./ NA/ DIRECTOR (10-Q 06-30-2000) / NA 
     O'CONNOR, JAMES J./ NA/ DIRECTOR (10-Q 06-30-2000) / NA 
     TIERNEY, PAUL E. JR./ NA/ DIRECTOR (10-Q 06-30-2000) / NA 
     CREIGHTON, JOHN W./ NA/ DIRECTOR (10-Q 06-30-2000) / NA 
     MCCORMICK, RICHARD D./ NA/ DIRECTOR (10-Q 06-30-2000) / NA 
     O'LEARY, HAZEL R./ NA/ DIRECTOR (10-Q 06-30-2000) / NA 
     VAN DE KAMP, JOHN K./ NA/ DIRECTOR (10-Q 06-30-2000) / NA 
    (. . .) 
    Ownership: 
  /SH,SH=  AXA FINANCIAL, INC.  8.50% (PRX 05-28-2000) 
    PRIMECAP MANAGEMENT COMPANY  4.80% (PRX 05-28-2000) 
     
    TYPE          DATE(Q,M)    OWNERS    CHANGE (000S) HELD  %OWN 
    INVEST. COS.  12/31/2000(Q)               0           0  0.00 
    INSTITUTIONS  12/31/2000(Q)  128     -2,087      33,364 64.03 
    5% OWNERS     12/31/2000(M)    9         NA      77,148 99.99 
    INSIDERS      12/31/2000(M)   24         NA         715  1.37 
      *** DETAILED OWNERSHIP INFORMATION AVAILABLE IN FILE 540 ** 
      *** SHARE OWNERSHIP COMPANIES ABOVE ARE NOT REAL DATA** 
     
    Subsidiaries: 
  /SB,SB=  AIR WIS SERVICES, INC. (WISCONSIN) 
    FOUR STAR INSURANCE COMPANY, LTD. (BERMUDA) 
    FOUR STAR LEASING, INC. (DELAWARE) 
    UAL BENEFITS MANAGEMENT, INC. (DELAWARE) 
    UNITED AIR LINES, INC. (DELAWARE) 
     
    President's Letter: 
  /PL  (FROM ANNUAL REPORT TO SHAREHOLDERS) 
     The following text was taken directly from an EDGAR filing. 
     LETTER FROM THE CHAIRMAN 
     I'm proud of the people of United Airlines, and it is my privilege to report to 
    you on their 1999 accomplishments. The United Airlines of today is vastly 
    different from the struggling institution of six years ago, thanks in no small 
    measure to the commitment of United's employees to our customers, to our 
    stockholders and to each other. (. . .) 
     Hedging cut about 2.5 cents off the price of each gallon of fuel United 
    purchased last year. And since fuel is United's second largest expense after 
    people-related costs, the impact to the bottom line is significant. 
     "Predicting fuel prices is a lot like looking into a crystal ball," says Awati. 
    "Our hedging program allows us to define the upper boundaries of fuel costs well 
    into the future and assure our stockholders that we are keeping costs under 
    control." 
     
    Management Discussion: 
  /TX  The following text was taken directly from an EDGAR filing. 
     Item 7. Management's Discussion and Analysis of Financial Condition and Results 
    of Operations This section contains various forward-looking statements within 
    the meaning of Section 27A of the Securities Act of 1933, as amended, and 
    Section 21E of the Securities Exchange Act of 1934, as amended, which are 
    identified with an asterisk (*). Forward-looking statements represent the 
    Company's expectations and beliefs concerning future events, based on 
    information available to the Company on the date of the filing of this Form 10K. 
             ( . . . ) 
    With respect to the forward-looking statements set forth in the "Environmental and 
    Legal Contingencies" section, some of the factors that could affect the ultimate 
    disposition of these contingencies are changes in applicable laws, the 
    development of facts in individual cases, settlement opportunities and the 
    actions of plaintiffs, judges and juries. 
     
    Footnotes: 
  /FT  (SOURCE ANNUAL REPORT TO SHAREHOLDERS) 
     The following text was taken directly from an EDGAR filing. 
     CONDENSED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 
     1. Summary of Significant Accounting Policies 
     a. Basis of Presentation 
     UAL Corporation ("UAL") is a holding company whose principal subsidiary is 
    United Air Lines, Inc. ("United"). The consolidated financial statements include 
    the accounts of UAL and all of its majority-owned affiliates (collectively the 
    "Company"). All significant intercompany transactions are eliminated. 
    Investments in affiliates are carried on the equity basis. Certain prior-year 
    financial statement items have been reclassified to conform to the current 
    year's presentation. 
             ( . . . ) 
                                                              Latin 
    1999                                 Domestic  Pacific  America Atlantic 
                                         --------  -------  ------- -------- 
    Revenue                              $ 12,516  $ 2,691  $   787 $  1,973 
    Interest income                            40       14        4       10 
    Interest expense                          217       79       21       55 
             ( . . . ) 
    Total earnings before income taxes, 
      distributions on preferred 
      securities and extraordinary item     $    1,942  $1,256  $      1,524 
     
    *Codes in bold type without the slash or equal sign indicate DISPLAY codes. 


BASIC INDEX [top]

SEARCH
SUFFIX
DISPLAY
CODE
REPORT