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As Of Filer Filing For·On·As Docs:Size 7/22/21 United Airlines Holdings, Inc. 10-Q 6/30/21 81:15M United Airlines, Inc. |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.30M
2: EX-10.1 Material Contract HTML 221K
11: EX-10.10 Material Contract HTML 248K
12: EX-10.11 Material Contract HTML 405K
13: EX-10.16 Material Contract HTML 77K
14: EX-10.17 Material Contract HTML 60K
3: EX-10.2 Material Contract HTML 580K
4: EX-10.3 Material Contract HTML 36K
5: EX-10.4 Material Contract HTML 123K
6: EX-10.5 Material Contract HTML 408K
7: EX-10.6 Material Contract HTML 165K
8: EX-10.7 Material Contract HTML 195K
9: EX-10.8 Material Contract HTML 98K
10: EX-10.9 Material Contract HTML 90K
15: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
16: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
17: EX-31.3 Certification -- §302 - SOA'02 HTML 26K
18: EX-31.4 Certification -- §302 - SOA'02 HTML 26K
19: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
20: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
27: R1 Cover Page HTML 88K
28: R2 Statements of Consolidated Operations (Unaudited) HTML 126K
29: R3 Statements of Consolidated Comprehensive Income HTML 52K
(Loss) (Unaudited)
30: R4 Consolidated Balance Sheets (Unaudited) HTML 194K
31: R5 Consolidated Balance Sheets (Unaudited) HTML 44K
(Parenthetical)
32: R6 Condensed Statements of Consolidated Cash Flows HTML 98K
(Unaudited)
33: R7 Condensed Statements of Consolidated Cash Flows HTML 53K
(Unaudited) (Parenthetical)
34: R8 Statements of Consolidated Stockholders' Equity HTML 118K
(Unaudited)
35: R9 Combined Notes to the Financial Statements HTML 39K
(Unaudited)
36: R10 Revenue HTML 59K
37: R11 Loss Per Share HTML 51K
38: R12 Accumulated Other Comprehensive Income (Loss) HTML 68K
39: R13 Income Taxes HTML 27K
40: R14 Employee Benefit Plans HTML 87K
41: R15 Financial Instruments and Fair Value Measurements HTML 88K
42: R16 Commitments and Contingencies HTML 61K
43: R17 Debt HTML 45K
44: R18 Special Charges (Credits) HTML 65K
45: R19 Financial Instruments and Fair Value Measurements HTML 28K
(Policies)
46: R20 Revenue (Tables) HTML 53K
47: R21 Loss Per Share (Tables) HTML 49K
48: R22 Accumulated Other Comprehensive Income (Loss) HTML 67K
(Tables)
49: R23 Employee Benefit Plans (Tables) HTML 83K
50: R24 Financial Instruments and Fair Value Measurements HTML 75K
(Tables)
51: R25 Commitments and Contingencies (Tables) HTML 51K
52: R26 Debt (Tables) HTML 37K
53: R27 Special Charges (Credits) (Tables) HTML 53K
54: R28 Combined Notes to the Financial Statements HTML 119K
(Unaudited) (Details)
55: R29 Revenue - Operating Revenue by Geographic Region HTML 37K
(Details)
56: R30 Revenue - Narrative (Details) HTML 43K
57: R31 Revenue - Roll Forward of Frequent Flyer Deferred HTML 32K
Revenue (Details)
58: R32 Loss Per Share - Computation of Basic and Diluted HTML 50K
Earnings Per Share (Details)
59: R33 Loss Per Share - Narrative (Details) HTML 61K
60: R34 Loss Per Share - Summary of Warrants Outstanding HTML 44K
(Details)
61: R35 Accumulated Other Comprehensive Income (Loss) - HTML 58K
Components of Accumulated Other Comprehensive
Income, Net of Tax (Details)
62: R36 Income Taxes (Details) HTML 27K
63: R37 Employee Benefit Plans - Components of Net HTML 57K
Periodic Benefit Cost (Details)
64: R38 Employee Benefit Plans - Narrative (Details) HTML 62K
65: R39 Employee Benefit Plans - Information Related to HTML 27K
Share-Based Compensation (Details)
66: R40 Financial Instruments and Fair Value Measurements HTML 66K
- Financial Assets and Liabilities Measured at
Fair Value on Recurring Basis (Details)
67: R41 Financial Instruments and Fair Value Measurements HTML 96K
- Narrative (Details)
68: R42 Financial Instruments and Fair Value Measurements HTML 38K
- Carrying Values and Estimated Fair Values of
Financial Instruments (Details)
69: R43 Commitments and Contingencies - Firm Commitments HTML 50K
and Options to Purchase Aircraft (Details)
70: R44 Commitments and Contingencies - Narrative HTML 86K
(Details)
71: R45 Commitments and Contingencies - Summary of HTML 43K
Commitments (Details)
72: R46 Debt - Narrative (Details) HTML 86K
73: R47 Debt - Details of Pass Through Trusts (Details) HTML 38K
74: R48 Debt - Contractual Principal Payments (Details) HTML 42K
75: R49 Special Charges (Credits) - Components of Special HTML 49K
Charges (Details)
76: R50 Special Charges (Credits) - Narrative (Details) HTML 121K
77: R9999 Uncategorized Items - ual-20210630.htm HTML 42K
79: XML IDEA XML File -- Filing Summary XML 123K
26: XML XBRL Instance -- ual-20210630_htm XML 2.50M
78: EXCEL IDEA Workbook of Financial Reports XLSX 90K
22: EX-101.CAL XBRL Calculations -- ual-20210630_cal XML 202K
23: EX-101.DEF XBRL Definitions -- ual-20210630_def XML 992K
24: EX-101.LAB XBRL Labels -- ual-20210630_lab XML 1.69M
25: EX-101.PRE XBRL Presentations -- ual-20210630_pre XML 1.08M
21: EX-101.SCH XBRL Schema -- ual-20210630 XSD 179K
80: JSON XBRL Instance as JSON Data -- MetaLinks 420± 601K
81: ZIP XBRL Zipped Folder -- 0000100517-21-000055-xbrl Zip 765K
Exhibit 10.9
CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. OMITTED INFORMATION HAS BEEN REPLACED WITH ASTERISKS.
SUPPLEMENTAL AGREEMENT NO. 4 to
PURCHASE AGREEMENT NUMBER 04761
between
THE BOEING COMPANY
and
United Airlines, Inc.
relating to
Boeing Model 737 MAX Aircraft
THIS SUPPLEMENTAL AGREEMENT No. 4 (SA-4) is entered into as of June 30, 2020 by and between The Boeing Company, a Delaware corporation, (Boeing) and United Airlines, Inc., a Delaware corporation, (Customer);
WHEREAS, Customer and Boeing entered into Purchase Agreement No. 04761 dated as of the 15th day of May of 2018 as amended and supplemented (Purchase Agreement), relating to the purchase and sale of Model 737 MAX aircraft. This Supplemental Agreement is an amendment to the Purchase Agreement;
WHEREAS, solely to conform and further amend the Purchase Agreement to reflect Customer and Boeing’s agreement regarding the following matters without duplication of any consideration being provided to Customer:
| (i) | provide Customer with certain ***; |
| (ii) | revise the *** Aircraft; |
| (iii) | revise conditions on consideration applicable to certain Boeing aircraft; |
| (iv) | *** delivery of certain Aircraft; and |
| (v) | *** delivery month to be used for calculation of the ***; |
NOW THEREFORE, in consideration of the mutual covenants herein contained, the parties agree to amend the Purchase Agreement as follows:
| 1. | Table of Contents. |
The “Table of Contents” is deleted in its entirety and replaced with the attached “Table of Contents” (identified by “SA-4”).
| 2. | Letter Agreements. |
2.1. Letter Agreement No. UAL-PA-04761-LA-l801463R1 is deleted in its entirety and replaced with Letter Agreement No. UAL-PA-04761-LA-l801463R2 entitled “*** Matters” (identified by “SA-4”) to provide Customer with certain ***.
| UAL-PA-04761 | SA-4, Page 1 | |
| BOEING / UNITED AIRLINES, INC. PROPRIETARY | ||
2.2. Letter Agreement No. UAL-PA-04761-LA-1807022R2 is deleted in its entirety and replaced with Letter Agreement No. UAL-PA-04761-LA-1807022R3 entitled “*** Aircraft – 737-10” (identified by “SA-4”) to *** Aircraft.
2.3. Letter Agreement No. UAL-PA-04761-LA-2001831 is deleted in its entirety and replaced with Letter Agreement No. UAL-PA-04761-LA-2001831R1 entitled “Certain Special Matters” (identified by “SA-4”).
| 3. | Miscellaneous. |
3.1. ***.
3.1.1. The calculation of the *** for each of (i) the *** 737-*** Aircraft *** under this Purchase Agreement, (ii) the *** 737-*** Test Aircraft (as that term is defined in Letter Agreement UAL-LA-1703800), and (iii) the 737-*** Aircraft *** will be based on the *** scheduled delivery month ***.
3.1.2. All other Aircraft that are ***.
3.2. The *** Deposits, as defined in Section 5.1 of the *** Aircraft Letter Agreement, for the *** Aircraft will be applied toward ***.
3.3. The excess of *** made by Customer over the requirements of the Purchase Agreement shall be retained by Boeing for application as directed by Customer *** amounts to Boeing.
3.4. Termination.
3.4.1. Customer and Boeing each agree to *** under the Purchase Agreement for the Aircraft specified in Section 3.1.1 of this SA-4.
3.4.2. With the exception of the Aircraft specified in Section 3.1.1 of this SA-4, *** delivery dates will be provided in the ***.
3.5. The parties agree that the *** quantity of Boeing Model 737 MAX aircraft to be delivered to Customer under any purchase agreement by *** however, the parties agree that ***
3.6. The parties agree to ***.
The Purchase Agreement will be deemed supplemented to the extent provided herein as of the date hereof and as so supplemented will continue in full force and effect.
The rest of the page is intentionally blank. Signature page follows.
| UAL-PA-04761 | SA-4, Page 2 | |
| BOEING / UNITED AIRLINES, INC. PROPRIETARY | ||
EXECUTED IN DUPLICATE as of the day and year first written above.
| THE BOEING COMPANY | UNITED AIRLINES, INC. | |
| /s/ Irma L. Krueger | /s/ Gerald Laderman | |
| Signature | Signature | |
| Irma L. Krueger | Gerald Laderman | |
| Printed Name | Printed Name | |
|
Attorney-in-Fact |
Executive Vice President and | |
| Title | Title |
| UAL-PA-04761 | SA-4, Page 3 | |
| BOEING / UNITED AIRLINES, INC. PROPRIETARY | ||
| ARTICLES | SA
NUMBER | |
| Article 1. | Quantity, Model and Description | |
| Article 2. | Delivery Schedule | |
| Article 3. | Price | |
| Article 4. | Payment | |
| Article 5. | Additional Terms | |
| TABLE | ||
| 1. | 737-*** Aircraft Delivery, Description, Price and *** | SA-2 |
| 1. | 737-*** Aircraft Delivery, Description, Price and *** | SA-2 |
| EXHIBITS | ||
| A | 737-8 Aircraft Configuration | SA-2 |
| A | 737-9 Aircraft Configuration | SA-1 |
| A | 737-10 Aircraft Configuration | SA-2 |
| B. | Aircraft Delivery Requirements and Responsibilities | |
| SUPPLEMENTAL EXHIBITS | ||
| AE1. | ***/Airframe and *** Features for the 737MAX Aircraft | |
| BFE1. | BFE Variables 737-8 Aircraft | SA-2 |
| BFE1. | BFE Variables 737-9 Aircraft | SA-1 |
| BFE1. | BFE Variables 737-10 Aircraft | SA-2 |
| EE1. | Engine Warranty and *** | |
| SLP1. | Service Life Policy Components | |
| UAL-PA-04761 | Table of Contents, Page 1 of 4 | SA-4 |
| BOEING / UNITED AIRLINES, INC. PROPRIETARY | ||
| TABLE OF CONTENTS, CONTINUED |
| LETTER AGREEMENTS | SA NUMBER | |
| UAL-PA-04761-LA-1801463R2 | *** Matters | SA-4 |
| UAL-PA-04761-LA-1801464 | Demonstration Flight Waiver | |
| UAL-PA-04761-LA-1801465R1 | Open Matters 737-8 Aircraft and 737-10 Aircraft Deleted with SA-3 |
SA-2 |
| UAL-PA-04761-LA-1801466 | Seller Purchased Equipment | |
| UAL-PA-04761-LA-1801467R2 | Special Matters – 737 MAX Aircraft | SA-2 |
| UAL-PA-04761-LA-1801468 | *** | |
| UAL-PA-04761-LA-1801469 | *** | |
| UAL-PA-04761-LA-1801470 | Privileged and Confidential Matters | |
| UAL-PA-04761-LA-1801471 | AGTA Matters | |
| UAL-PA-04761-LA-1801472 | Assignment Matters | |
| UAL-PA-04761-LA-1801473 | 737-10 Aircraft *** | |
| UAL-PA-04761-LA-1801474 | *** for the 737-10 Aircraft | |
| UAL-PA-04761-LA-1801475 | Loading of Customer Software | |
| UAL-PA-04761-LA-1801476 | Installation of Cabin Systems Equipment | |
| UAL-PA-04761-LA-1801477 | Special Customer Support Matters | |
| UAL-PA-04761-LA-1801478 | Delivery *** Matters | |
| UAL-PA-04761-LA-1807022R3 | *** Aircraft – 737-*** | SA-4 |
| UAL-PA-04761-LA-1807420 | 737-9 Aircraft Model *** | SA-1 |
| UAL-PA-04761 | Table of Contents, Page 2 of 4 | SA-4 |
| BOEING / UNITED AIRLINES, INC. PROPRIETARY | ||
| TABLE OF CONTENTS, CONTINUED |
| LETTER AGREEMENTS, continued | SA
NUMBER | |
| UAL-PA-04761-LA-1807490R1 | 737-8 Aircraft and 737-9 Aircraft *** | SA-2 |
| UAL-PA-04761-LA-2001831R1 | Certain Special Matters | SA-4 |
| UAL-PA-04761 | Table of Contents, Page 3 of 4 | SA-4 |
| BOEING / UNITED AIRLINES, INC. PROPRIETARY | ||
| SUPPLEMENTAL AGREEMENTS | DATED AS OF |
| Supplemental Agreement No. 1 . . . . . . . . . . . . . | . . . . . . . . . . . . . . . . September 25, 2018 |
| Supplemental Agreement No. 2 . . . . . . . . . . . . . | . . . . . . . . . . . . . . . . December 12, 2018 |
| Supplemental Agreement No. 3 . . . . . . . . . . . . . | . . . . . . . . . . . . . . . . March 20, 2020 |
| Supplemental Agreement No. 4 . . . . . . . . . . . . . | . . . . . . . . . . . . . . . . June 30, 2020 |
| UAL-PA-04761 | Table of Contents, Page 4 of 4 | SA-4 |
| BOEING / UNITED AIRLINES, INC. PROPRIETARY | ||
 |
The Boeing Company P.O. Box 3707 Seattle, WA 98124-2207 |
UAL-PA-04761-LA-1801463R2
United Airlines, Inc.
233 South Wacker Drive
| Subject: | *** Matters |
| References: | 1) | Purchase Agreement No. 04761 (Purchase Agreement) between The Boeing Company (Boeing) and United Airlines, Inc. (Customer) relating to Model 737 MAX aircraft (Aircraft); and |
| 2) | Aircraft General Terms Agreement dated as of October 10, 1997 between the parties, identified as AGTA-CAL (AGTA) |
This letter agreement (Letter Agreement) amends and supplements the Purchase Agreement. All terms used but not defined in this Letter Agreement shall have the same meaning as in the Purchase Agreement. This Letter Agreement supersedes and replaces in its entirety Letter Agreement UAL-PA-04761-LA-1801463R1 dated March 20, 2020.
The Purchase Agreement incorporates the terms and conditions of the AGTA between Boeing and Customer. This Letter Agreement modifies certain terms and conditions of the AGTA with respect to the Aircraft.
| 1. | *** |
| 1.7 | For purposes of this Letter Agreement: |
***
| 2. | *** |
*** will be due on the ***. In the event that ***.
| 3. | *** Rights. |
3.1 Customer agrees that ***.
3.2 In the event Boeing *** to Boeing pursuant to Article 3.1, absent instruction from Boeing to the contrary, Customer shall, *** under the Purchase Agreement as amended by this Letter Agreement. Customer will ***.
C:| UAL-PA-04761-LA-1801463R2 | SA-4 |
| *** Matters | Page C: 1 |
| BOEING/UNITED AIRLINES, INC. PROPRIETARY | |
|
3.3 For all purposes of this paragraph 3, including without limitation, notice, *** or any other application, ***. Boeing expressly reserves all of its rights and remedies under any agreement and applicable law.
| 4. | Confidentiality. |
Customer and Boeing understand that certain commercial and financial information contained in this Letter Agreement are considered by Boeing and Customer as confidential and are subject to the terms and conditions set forth in Letter Agreement No. UAL-PA-04761-LA-1801470.
| 5. | Assignment. |
Except as provided in Letter Agreement No. UAL-PA-04761-LA-1801472, the rights and obligations described in this Letter Agreement are provided to Customer in consideration of Customer’s becoming the operator of the Aircraft and cannot be assigned in whole or, in part.
If the foregoing correctly sets forth your understanding of our agreement with respect to the matters treated above, please indicate your acceptance and approval below.
Very truly yours,
| THE BOEING COMPANY | ||
| By: | /s/ Irma L. Krueger | |
| Its: | Attorney-in-Fact | |
| UAL-PA-04761-LA-1801463R2 | SA-4 |
| *** Matters | Page 2 |
| BOEING/UNITED AIRLINES, INC. PROPRIETARY | |
|
| ACCEPTED AND AGREED TO this | ||
| Date: | June 30, 2020 | |
| UNITED AIRLINES, INC. | ||
| By: | /s/ Gerald Laderman | |
| Its: | Executive Vice President and Chief Financial Officer | |
| UAL-PA-04761-LA-1801463R2 | SA-4 |
| *** Matters | Page 3 |
| BOEING/UNITED AIRLINES, INC. PROPRIETARY | |
 |
The Boeing Company P.O. Box 3707 Seattle, WA 98124-2207 |
UAL-PA-04761-LA-1807022R3
United Airlines, Inc.
233 South Wacker Drive
| Subject: | *** Aircraft – 737-*** |
| Reference: | Purchase Agreement No. PA-04761 (Purchase Agreement) between The Boeing Company (Boeing) and United Airlines, Inc. (Customer) relating to Model 737 MAX aircraft (Aircraft) |
This letter agreement (Letter Agreement) amends and supplements the Purchase Agreement. All terms used but not defined in this Letter Agreement shall have the same meaning as in the Purchase Agreement.
| 1. | *** Aircraft. |
Subject to the terms and conditions contained in this Letter Agreement, in addition to the Aircraft described in both Table 1’s to the Purchase Agreement as of the date of execution of this Letter Agreement, Customer will have the *** additional Model 737-*** aircraft as ***
| 2. | Delivery. |
The number of aircraft and delivery months are listed in Attachment A-1 (Attachment A) to this Letter Agreement. The scheduled delivery position of each *** Aircraft listed in Attachment A provides the delivery schedule in *** consisting of a nominal delivery month (Nominal Delivery Month) ***. No later than *** Nominal Delivery Month of Customer’s first *** Aircraft in each calendar year, Boeing will provide written notice with a *** Attachment A of the scheduled delivery month for each *** Aircraft with a Nominal Delivery Month in such calendar year.
| 3. | Configuration. |
3.1 Subject to the provisions of Article 3.2, below, the configuration for the *** Aircraft will be the Detail Specification for Boeing Model 737-*** aircraft, at the revision level in effect at the time of Definitive Agreement (as defined below). Such Detail Specification *** *** applicable to the Detail Specification that are developed by Boeing between the *** (as defined below) and the signing of the Definitive Agreement, (ii) changes required to obtain required regulatory certificates, and (iii) other changes as mutually agreed.
3.2 Subject to ***, the *** Aircraft ***, provided that it can achieve *** which would result pursuant to the provisions of Article 3.1.
| 4. | Price. |
4.1 The Airframe Price and *** Features Prices for each of the *** Aircraft is identified in Attachment A to this Letter Agreement. ***.
4.2 The Airframe Price, *** Features Prices, and Aircraft Basic Price for each of the ***. Aircraft shall *** in accordance with the terms set forth in Article 2.1.5 (***) of the AGTA.
C:| UAL-PA-04761-LA-1807022R3 | SA-4 |
| *** Aircraft – 737-*** | Page 1 |
BOEING / UNITED AIRLINES, INC. PROPRIETARY
4.3 The *** Base Price shall be developed in accordance with the terms of the Purchase Agreement and determined at the time of Definitive Agreement.
| 5. | Payment. |
5.1 ***
5.2 Notwithstanding the amount shown in Attachment A, the *** Deposit will be *** for each *** Aircraft.
5.3 At Definitive Agreement for the *** Aircraft, *** will be payable as specified in the Purchase Agreement. The remainder of the Aircraft Price for the *** Aircraft will be paid at the time of delivery.
| 6. | *** |
6.1 Customer may *** by giving written notice to Boeing on or before the date ***
6.2 After receipt of Customer’s ***.
***
| 7. | Definitive Agreement. |
Following Customer’s *** the parties will sign a definitive agreement for the purchase of such *** Aircraft (Definitive Agreement) within ***. The Definitive Agreement will include the provisions of the Purchase Agreement as modified to reflect the provisions of this Letter Agreement. In the event the parties have not entered into a Definitive Agreement within ***, either party ***. If Customer and Boeing fail to enter into the Definitive Agreement, Boeing will ***.
| 8. | Assignment. |
Except as provided in Letter Agreement No. UAL-PA-04761-LA-1801472, the rights and obligations described in this Letter Agreement are provided to Customer in consideration of Customer’s becoming the operator of the Aircraft and cannot be assigned in whole or in part.
| 9. | Confidential Treatment. |
Customer and Boeing understand that certain commercial and financial information contained in this Letter Agreement are considered by Boeing and Customer as confidential and are subject to the terms and conditions set forth in Letter Agreement No. UAL-PA-04761-LA-1801470.
Very truly yours,
| THE BOEING COMPANY | ||
| By: | /s/ Irma L. Krueger | |
| Its: | Attorney-in-Fact | |
| UAL-PA-04761-LA-1807022R3 | SA-4 |
| *** Aircraft – 737-*** | Page 2 |
BOEING / UNITED AIRLINES, INC. PROPRIETARY
ACCEPTED AND AGREED TO this | ||
| Date: | June 30, 2020 | |
| UNITED AIRLINES, INC. | ||
| By: | /s/ Gerald Laderman | |
| Its: | Executive Vice President and Chief Financial Officer | |
| UAL-PA-04761-LA-1807022R3 | SA-4 |
| *** Aircraft – 737-*** | Page 3 |
BOEING / UNITED AIRLINES, INC. PROPRIETARY
Attachment A-1 to Letter Agreement No. UAL-PA-04761-LA-1807022R3
737-*** Aircraft Delivery, Description, Price and ***
| Airframe Model/MTOW: | 737-*** | *** pounds | Detail Specification: | *** | ||
| Engine Model/Thrust: | *** | *** pounds | Subject to confirmation | Airframe Price Base Year/*** Formula: | *** | *** |
| Airframe Price: | $*** | Engine Price Base Year/*** Formula: | *** | *** | ||
| *** Features: | $*** | |||||
| Sub-Total of Airframe and Features: | $*** | Airframe *** Data: | ||||
| Engine Price (Per Aircraft): | $*** | Base Year Index (ECI): | *** | |||
| Aircraft Basic Price (Excluding BFE/SPE): | $*** | Base Year Index (CPI): | *** | |||
| Buyer Furnished Equipment (BFE) Estimate: | $*** | |||||
| Seller Purchased Equipment (SPE) Estimate: | $*** | |||||
| Deposit per Aircraft: | $*** | |||||
| # of *** Aircraft | *** | *** Expiry | *** Estimate | *** Per Aircraft (Amts. Due/*** Prior to Delivery): | ||||||
| Delivery | Number of | Factor | Actual or Nominal | *** Base | *** | *** | *** | *** | ||
| Date | Aircraft | (Airframe) | Delivery *** | Price Per A/P | ***% | ***% | ***% | ***% | ||
| *** | *** | *** | *** | *** | *** | $*** | $*** | $*** | $*** | $*** |
| Total: | *** | |||||||||
* Nominal delivery *** pursuant to §2 of Letter Agreememt UAL-PA-04761-LA-1807022 including any successor thereof.
C:| SA-4, MAX *** | |
| UAL-PA-04761-112118-1F.TXT | Att. A-1, Page 1 |
Boeing / United Airlines, Inc. Proprietary
 |
The Boeing
Company P.O. Box 3707 Seattle, WA 98124 2207 |
UAL-PA-04761-LA-2001831R1
United Airlines, Inc.
233 South Wacker Drive
| Subject: | Certain Special Matters |
| Reference: | Purchase Agreement No. PA-04761 (Purchase Agreement) between The Boeing Company (Boeing) and United Airlines, Inc. (Customer) relating to Model 737 MAX aircraft (Aircraft) |
This letter agreement (Letter Agreement) amends and supplements the Purchase Agreement. All terms used but not defined in this Letter Agreement shall have the same meaning as in the Purchase Agreement. This Letter Agreement supersedes and replaces in its entirety Letter Agreement UAL-PA-04815-LA-2001831 dated March 20, 2020.
1. Customer Business Consideration.
1.1. Boeing will provide to Customer the business considerations described as follows:
***
3. Assignment.
Except as provided in Letter Agreement No. UAL-PA-04761-LA-1801472, the rights and obligations described in this Letter Agreement are provided to Customer in consideration of Customer’s becoming the operator of the Aircraft and cannot be assigned in whole or, in part.
4. Confidential Treatment.
Customer and Boeing understand that certain commercial and financial information contained in this Letter Agreement are considered by Boeing and Customer as confidential and are subject to the terms and conditions set forth in Letter Agreement No. UAL-PA-04761-LA-1801470.
Very truly yours,
| THE BOEING COMPANY | ||
| By | /s/ Irma L. Krueger | |
| Its | Attorney-In-Fact | |
| UAL-PA-04761-LA-2001831R1 | SA-4 |
| Certain Special Matters | Page 1 |
BOEING / UNITED AIRLINES, INC. PROPRIETARY
C:
| ACCEPTED AND AGREED TO AS OF | ||
| Date: | June 30, 2020 | |
| UNITED AIRLINES, INC. | ||
| By | /s/ Gerald Laderman | |
| Its | Executive Vice President and Chief Financial Officer | |
| UAL-PA-04761-LA-2001831R1 | SA-4 |
| Certain Special Matters | Page 2 |
BOEING / UNITED AIRLINES, INC. PROPRIETARY
C:| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 7/22/21 | |||
| Filed on: | 7/21/21 | |||
| For Period end: | 6/30/21 | 4, 424B5, 8-K | ||
| 6/30/20 | 10-Q | |||
| 3/20/20 | 4/A, 8-K, SC 13G | |||
| 12/12/18 | ||||
| 9/25/18 | ||||
| 10/10/97 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 United Airlines Holdings, Inc. 10-K 12/31/23 120:18M 2/16/23 United Airlines Holdings, Inc. 10-K 12/31/22 131:23M 2/18/22 United Airlines Holdings, Inc. 10-K 12/31/21 115:17M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/28/21 United Airlines Holdings, Inc. 8-K:5,9 5/26/21 12:437K Toppan Merrill/FA 4/30/21 United Airlines Holdings, Inc. 8-K:1,2,3,9 4/29/21 14:886K Toppan Merrill/FA 4/22/21 United Airlines Holdings, Inc. 8-K:1,2,9 4/21/21 14:3.6M Toppan Merrill/FA |