OTHER INFORMATION
−Removed: (c) During the three months ended March 31, 2025, no director or "officer" (as defined in Rule 16a-1(f) under the Exchange Act) of the Company or United informed the Company or United of the adoption , modification or termination of a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K under the Exchange Act.
+Added: (c) During the three months ended June 30, 2025, no director or "officer" (as defined in Rule 16a-1(f) under the Exchange Act) of the Company or United informed the Company or United of the adoption , modification or termination of a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K under the Exchange Act.
EXHIBIT INDEX
Registrant Exhibit
+Added: †10.1 UAL Form of Share Unit Award Notice pursuant to the United Airlines Holdings, Inc.
+Added: 2006 Director Equity Incentive Plan (for awards granted on or after May 2025)
^10.2 UAL
United Amendment No.
−Removed: 7 to the A320 Family Purchase Agreement, effective as of March 6, 2025, between Airbus S.A.S.
+Added: 7, dated as of June 30, 2025, to the Amended and Restated A350-900 Purchase Agreement, dated as of September 1, 2017, including letter agreements related thereto, between Airbus S.A.S.
and United Airlines, Inc.
−Removed: ^10.2 UAL
−Removed: United Amendment No.
−Removed: 6, dated as of March 31, 2025, to the Amended and Restated A350-900 Purchase Agreement, dated as of September 1, 2017, including letter agreements related thereto, between Airbus S.A.S and United Airlines, Inc.
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, 2025, 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, 2025, 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.
United Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document.
+Added: † Indicates management contract or compensatory plan or arrangement.
+Added: Pursuant to Item 601(b)(10), United is permitted to omit certain compensation-related exhibits from this report and therefore only UAL is identified as the registrant for purposes of those items.
Portions of the referenced exhibit have been omitted pursuant to Item 601(b) of Regulation S-K.
1 unchanged sentence
United Airlines Holdings, Inc.
−Removed: April 16, 2025 By:
+Added: July 17, 2025 By:
/s/ Brigitte Bokemeier
3 unchanged sentences
United Airlines, Inc.
−Removed: April 16, 2025 By:
+Added: July 17, 2025 By:
/s/ Brigitte Bokemeier
3 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.