2 unchanged sentences
Registrant Exhibit
+Added: 10.1 UAL First Amendment to the United Airlines Holdings, Inc.
+Added: Amended and Restated 2021 Incentive Compensation Plan, effective May 26, 2021 (filed as Exhibit 10.1 to UAL's Form 8-K filed May 30, 2023, and incorporated herein by reference)
+Added: 10.2 UAL Amended and Restated United Airlines Holdings, Inc.
+Added: 2006 Director Equity Incentive Plan, effective May 24, 2023 (filed as Exhibit 10.2 to UAL's Form 8-K filed May 30, 2023, and incorporated herein by reference)
+Added: 10.3 UAL Retirement and Transition Agreement among United Airlines Holdings, Inc.
+Added: and Gerald Laderman dated May 25, 2023 (filed as Exhibit 10.1 to UAL's Form 8-K filed May 31, 2023, and incorporated herein by reference)
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, 2023, 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, 2023, 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.
2 unchanged sentences
United Airlines Holdings, Inc.
−Removed: April 20, 2023 By:
+Added: July 20, 2023 By:
/s/ Gerald Laderman
2 unchanged sentences
(Principal Financial Officer)
−Removed: April 20, 2023 By:
+Added: July 20, 2023 By:
/s/ Chris Kenny
2 unchanged sentences
United Airlines, Inc.
−Removed: April 20, 2023 By:
+Added: July 20, 2023 By:
/s/ Gerald Laderman
2 unchanged sentences
(Principal Financial Officer)
−Removed: April 20, 2023 By:
+Added: July 20, 2023 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.