United Airlines Holdings, Inc. 10-Q

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS (a) None (b) None (c) None 44 Table of Contents ITEM 6. EXHIBITS. EXHIBIT INDEX Exhibit No. Registrant Exhibit ^ 10.1 UAL United Supplemental Agreement No. 17 to Purchase Agreement No. 03776 between The Boeing Company and United Airlines, Inc. dated as of August 12, 2021 ^ 10.2 UAL United Supplemental Agreement No. 18 to Purchase Agreement No. 03776 between The Boeing Company and United Airlines, Inc. dated as of September 8, 2021 ^ 10.3 UAL United Supplemental Agreement No. 07 to Purchase Agreement No. 04761 between The Boeing Company and United Airlines, Inc. dated as of August 12, 2021 ^ 10.4 UAL United Supplemental Agreement No. 08 to Purchase Agreement No. 04761 between The Boeing Company and United Airlines, Inc. dated as of September 8, 2021 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) (Section 302 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) (Section 302 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 (Section 906 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 (Section 906 of the Sarbanes-Oxley Act of 2002) 101 UAL United The following financial statements from the combined Quarterly Report of UAL and United on Form 10-Q for the quarter ended September 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. 104 UAL United Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document. ^ Portions of the referenced exhibit have been omitted pursuant to Item 601(b) of Regulation S-K. 45 Table of Contents SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, each registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. United Airlines Holdings, Inc. (Registrant) Date: October 20, 2021 By: /s/ Gerald Laderman Gerald Laderman Executive Vice President and Chief Financial Officer (Principal Financial Officer) Date: October 20, 2021 By: /s/ Chris Kenny Chris Kenny Vice President and Controller (Principal Accounting Officer) United Airlines, Inc. (Registrant) Date: October 20, 2021 By: /s/ Gerald Laderman Gerald Laderman Executive Vice President and Chief Financial Officer (Principal Financial Officer) Date: October 20, 2021 By: /s/ Chris Kenny Chris Kenny Vice President and Controller (Principal Accounting Officer) 46