4/30/2024 0 Comments Minco bulldog tvOur responsibility is to express an opinion on this financial statement based on our audit. This financial statement is the responsibility of the Plans management. Pilot Directed Account Plan (the Plan) as of December 31, 2009. Stated in all material respects when considered in relation to the basic financial statements taken as a whole. The supplemental schedules have been subjected to the auditing procedures applied in our audit of the basic 2010 financial statements and, in our opinion, is fairly These supplemental schedules are the responsibility of the Plans management. Supplemental schedules of (1) assets (acquired and disposed of within the plan year) for the year ended Decemand (2) assets (held at end of year) as of December 31, 2010 are presented for the purpose of additional analysis andĪre not a required part of the basic financial statements, but is supplementary information required by the Department of Labors Rules and Regulations for Reporting and Disclosure under the Employee Retirement Income Security Act of 1974. Our audit was conducted for the purpose of forming an opinion on the basic financial statements taken as a whole. In our opinion, such financial statements present fairly, in all material respects, the netĪssets available for benefits of the Plan as of December 31, 2010, and the changes in net assets available for benefits for the year then ended in conformity with accounting principles generally accepted in the United States of America. Provides a reasonable basis for our opinion. Supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. An audit also includes examining, on a test basis, evidence Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in theĬircumstances, but not for the purpose of expressing an opinion on the effectiveness of the Plans internal control over financial reporting. Nor were we engaged to perform, an audit of its internal control over financial reporting. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. We conducted our audit in accordance with standards of the PublicĬompany Accounting Oversight Board (United States). June 25, 2010 expressed an unqualified opinion on these statements. The financial statements of the Plan as of and for the year ended December 31, 2009 were audited by other auditors whose report dated Our responsibility is to express an opinion on these financial statements based on our audit. These financial statements are the responsibility of the Plans Pilot Directed Account Plan (the Plan) as of December 31, 2010, and the related statement of changes in net assets available for benefits for the year then ended. We have audited the accompanying statement of net assets available for benefits of the United Airlines Retirement Income Security Act of 1974 have been omitted because they are not applicable. The following exhibits are filed herewith:Įxhibit 23.1 Consent of Independent Registered Public Accounting Firm Washington, PittmanĮxhibit 23.2 Consent of Independent Registered Public Accounting Firm DeloitteĪll other schedules required by Section 2520.103-10 of the Department of Labors Rules and Regulations for Reporting and Disclosure under the Employee (Acquired and Disposed of Within the Plan Year)ĤiSchedule of Assets (Held at End of Year) Notes to Financial Statements as of December Statement of Changes in Net Assets Available for Benefits for the Statements of Net Assets Available for Benefits as of December 31, 20 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM UNITED AIRLINES PILOT DIRECTED ACCOUNT PLAN Name of issuer of the securities held pursuant to the plan and the address of its principal executive office: United Airlines Pilot Directed Account Plan TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934įull title of the plan and the address of the plan, if different from that of the issuer named below: ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934įor the fiscal year ended December 31, 2010
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