2 unchanged sentences
Registrant Exhibit
−Removed: United 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 UAL’s Form 8-K filed January 20, 2021, and incorporated herein by reference)
−Removed: 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 UAL’s Form 8-K filed January 20, 2021, and incorporated herein by reference)
+Added: United Indenture, dated as of April 21, 2021, among United, UAL and Wilmington Trust, National Association, as trustee and as collateral trustee (filed as Exhibit 4.1 to UAL's Form 8-K filed April 22, 2021 and incorporated herein by reference)
+Added: United Form of 4.375% Senior Secured Notes due 2026 (included in Exhibit 4.1 as Exhibit A thereto)
+Added: United Form of Notation of Guarantee for the 2026 Notes (included in Exhibit 4.1 as Exhibit E thereto)
+Added: United Form of 4.625% Senior Secured Notes due 2029 (included in Exhibit 4.1 as Exhibit A thereto)
+Added: United Form of Notation of Guarantee for the 2029 Notes (included in Exhibit 4.1 as Exhibit E thereto)
+Added: United Promissory Note, dated as of April 29, 2021, among UAL, United, as guarantor, and the United States Department of the Treasury (filed as Exhibit 4.1 to UAL's Form 8-K filed April 30, 2021 and incorporated herein by reference)
+Added: 4.7 UAL Warrant Agreement, dated as of April 29, 2021, between UAL and the United States Department of the Treasury (filed as Exhibit 4.2 to UAL's Form 8-K filed April 30, 2021 and incorporated herein by reference)
4.8 UAL Form of Warrant (included in Exhibit 4.7 as Annex B thereto)
1 unchanged sentence
16 to Purchase Agreement No.
−Removed: 03776, dated as of February 26, 2021 between The Boeing Company and United Airlines, Inc.
+Added: 03776 between The Boeing Company and United Airlines, Inc.
+Added: dated as of June 27, 2021
+Added: United A320 Family Purchase Agreement between Airbus S.A.S.
+Added: and United Airlines, Inc.
+Added: dated as of December 3, 2019, including letter agreements related thereto, and subsequent letter agreements related thereto dated February 20, 2020
+Added: United Amendment No.
+Added: 1 to the A320 Family Purchase Agreement between Airbus S.A.S.
+Added: and United Airlines, Inc.
+Added: dated as of December 3, 2020
+Added: United Amendment No.
+Added: 2 to the A320 Family Purchase Agreement between Airbus S.A.S.
+Added: and United Airlines, Inc.
+Added: dated as of June 27, 2021
+Added: United Purchase Agreement No.
+Added: 04761 between The Boeing Company and United Airlines dated as of May 15, 2018
United Supplemental Agreement No.
1 to Purchase Agreement No.
−Removed: 3860, dated as of February 26, 2021, between The Boeing Company and United Airlines, Inc.
−Removed: United 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 UAL’s Form 8-K filed January 20, 2021, and incorporated herein by reference)
−Removed: United Equity Distribution Agreement, dated as of March 3, 2021, by and among United Airlines Holdings, Inc., Morgan Stanley & Co.
−Removed: 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.
−Removed: Morgan Securities LLC, Loop Capital Markets LLC and Wells Fargo Securities, LLC (filed as Exhibit 1.1 to UAL’s Form 8-K filed March 3, 2021, and incorporated herein by reference)
+Added: 04761 between The Boeing Company and United Airlines dated as of September 25, 2018
+Added: United Supplemental Agreement No.
+Added: 2 to Purchase Agreement No.
+Added: 04761 between The Boeing Company and United Airlines dated as of December 12, 2018
+Added: United Supplemental Agreement No.
+Added: 3 to Purchase Agreement No.
+Added: 04761 between The Boeing Company and United Airlines dated as of March 20, 2020
+Added: United Supplemental Agreement No.
+Added: 4 to Purchase Agreement No.
+Added: 04761 between The Boeing Company and United Airlines dated as of June 30, 2020
+Added: United Supplemental Agreement No.
+Added: 5 to Purchase Agreement No.
+Added: 04761 between The Boeing Company and United Airlines dated as of February 26, 2021
+Added: United Supplemental Agreement No.
+Added: 6 to Purchase Agreement No.
+Added: 04761 between The Boeing Company and United Airlines dated as of June 27, 2021
+Added: United Term Loan Credit and Guaranty Agreement, dated as of April 21, 2021, among United, UAL, each of the several banks and other financial institutions or entities from time to time party thereto, as lenders, JPMorgan Chase Bank, N.A., as administrative agent, and Wilmington Trust, National Association, as collateral trustee (filed as Exhibit 10.1 to UAL’s Form 8-K filed April 22, 2021 and incorporated herein by reference)
+Added: United Revolving Credit and Guaranty Agreement, dated as of April 21, 2021, among United, UAL, each of the several banks and other financial institutions or entities from time to time party thereto, as lenders, JPMorgan Chase Bank, N.A., as administrative agent, and Wilmington Trust, National Association, as collateral trustee (filed as Exhibit 10.2 to UAL’s Form 8-K filed April 22, 2021 and incorporated herein by reference)
+Added: United Payroll Support Program 3 Agreement, dated as of April 29, 2021, between United and the United States Department of the Treasury (filed as Exhibit 10.1 to UAL’s Form 8-K filed April 30, 2021 and incorporated herein by reference)
+Added: United United Airlines Holdings, Inc.
+Added: Amended and Restated 2021 Incentive Compensation Plan (filed as Exhibit 10.1 to UAL’s Form 8-K filed May 28, 2021 and incorporated herein by reference)
+Added: 10.16 UAL Form of Restricted Stock Unit Award Notice pursuant to the 2021 Plan
+Added: 10.17 UAL Form of Performance-Based RSU Award Notice pursuant to the 2021 Plan
31.1 UAL Certification of the Principal Executive Officer of United Airlines Holdings, Inc.
16 unchanged sentences
1350 (Section 906 of the Sarbanes-Oxley Act of 2002)
−Removed: United The following financial statements from the combined Quarterly Report of UAL and United on Form 10-Q for the quarter ended March 31, 2020, formatted in Inline XBRL:
+Added: United The following financial statements from the combined Quarterly Report of UAL and United on Form 10-Q for the quarter ended June 30, 2021, formatted in Inline XBRL:
(i) Statements of Consolidated Operations, (ii) Statements of Consolidated Comprehensive Income, (iii) Consolidated Balance Sheets, (iv) Condensed Statements of Consolidated Cash Flows, (v) Statements of Consolidated Stockholders' Equity and (vi) Combined Notes to Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
3 unchanged sentences
United Airlines Holdings, Inc.
−Removed: April 22, 2021 By:
+Added: July 21, 2021 By:
/s/ Gerald Laderman
2 unchanged sentences
(Principal Financial Officer)
−Removed: April 22, 2021 By:
+Added: July 21, 2021 By:
/s/ Chris Kenny
2 unchanged sentences
United Airlines, Inc.
−Removed: April 22, 2021 By:
+Added: July 21, 2021 By:
/s/ Gerald Laderman
2 unchanged sentences
(Principal Financial Officer)
−Removed: April 22, 2021 By:
+Added: July 21, 2021 By:
/s/ Chris Kenny
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.