United Airlines 8-K Regulation FD Disclosure

Exhibit 99.1

UNITED CONTINENTAL HOLDINGS, INC.

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

(In millions, except shares)

The following tables show adjustments made due to the adoption of Accounting Standards UpdateNo. 2014-09,Revenue from Contracts with Customers (Topic 606)(“Topic 606”) on the December 31, 2017 and 2016 consolidated balance sheets, respectively. Previously reported results were derived from audited financial statements included in United Continental Holdings, Inc.’s (“UAL”) Annual Report onForm 10-K for the fiscal year ended December 31, 2017 and UAL’s Annual Report on Form10-K for the fiscal year ended December 31, 2016, as applicable.

	At December 31, 2017
ASSETS	As Reported			Topic 606 Adjustments		As Adjusted
Current assets:
Cash and cash equivalents	$	1,482		$	—	$	1,482
Short-term investments		2,316			—		2,316
Receivables, less allowance for doubtful accounts ($7)		1,340			—		1,340
Aircraft fuel, spare parts and supplies, less obsolescence allowance ($354)		924			—		924
Prepaid expenses and other		1,051			20		1,071
Total current assets		7,113			20		7,133
Operating property and equipment:
Owned—
Flight equipment		28,692			—		28,692
Other property and equipment		6,946			—		6,946
Total owned property and equipment		35,638			—		35,638
Less—Accumulated depreciation and amortization		(11,159	)		—		(11,159	)
Total owned property and equipment, net		24,479			—		24,479
Purchase deposits for flight equipment		1,344			—		1,344
Capital leases—
Flight equipment		1,151			—		1,151
Other property and equipment		11			—		11
Total capital leases		1,162			—		1,162
Less—Accumulated amortization		(777	)		—		(777	)
Total capital leases, net		385			—		385
Total operating property and equipment, net		26,208			—		26,208
Other assets:
Goodwill		4,523			—		4,523
Intangibles, less accumulated amortization ($1,313)		3,539			—		3,539
Restricted cash		91			—		91
Investments in affiliates and other, net		852			—		852
Total other assets		9,005			—		9,005
Total assets	$	42,326		$	20	$	42,346

UNITED CONTINENTAL HOLDINGS, INC.

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

(In millions, except shares)

	At December 31, 2017
LIABILITIES AND STOCKHOLDERS’ EQUITY	As Reported			Topic 606 Adjustments			As Adjusted
Current liabilities:
Advance ticket sales	$	3,876		$	64		$	3,940
Frequent flyer deferred revenue		2,176			16			2,192
Accounts payable		2,196			—			2,196
Accrued salaries and benefits		2,166			—			2,166
Current maturities of long-term debt		1,565			—			1,565
Current maturities of capital leases		128			—			128
Other		569			7			576
Total current liabilities		12,676			87			12,763
Long-term debt		11,703			—			11,703
Long-term obligations under capital leases		996			—			996
Other liabilities and deferred credits:
Frequent flyer deferred revenue		2,565			26			2,591
Postretirement benefit liability		1,602			—			1,602
Pension liability		1,921			—			1,921
Advanced purchase of miles		—			—			—
Deferred income taxes		225			(21	)		204
Lease fair value adjustment, net		198			—			198
Other		1,634			—			1,634
Total other liabilities and deferred credits		8,145			5			8,150
Commitments and contingencies
Stockholders’ equity:
Preferred stock		—			—			—
Common stock at par, $0.01 par value; authorized 1,000,000,000 shares; outstanding 286,973,195 shares at December 31, 2017		3			—			3
Additional capital invested		6,098			—			6,098
Retained earnings		4,621			(72	)		4,549
Stock held in treasury, at cost		(769	)		—			(769	)
Accumulated other comprehensive loss		(1,147	)		—			(1,147	)
Total stockholders’ equity		8,806			(72	)		8,734
Total liabilities and stockholders’ equity	$	42,326		$	20		$	42,346

2

UNITED CONTINENTAL HOLDINGS, INC.

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

(In millions, except shares)

	At December 31, 2016
ASSETS	As Reported			Topic 606 Adjustments		As Adjusted
Current assets:
Cash and cash equivalents	$	2,179		$	—	$	2,179
Short-term investments		2,249			—		2,249
Receivables, less allowance for doubtful accounts ($10)		1,176			—		1,176
Aircraft fuel, spare parts and supplies, less obsolescence allowance ($295)		873			—		873
Prepaid expenses and other		832			20		852
Total current assets		7,309			20		7,329
Operating property and equipment:
Owned—
Flight equipment		25,873			—		25,873
Other property and equipment		5,652			—		5,652
Total owned property and equipment		31,525			—		31,525
Less—Accumulated depreciation and amortization		(9,975	)		—		(9,975	)
Total owned property and equipment, net		21,550			—		21,550
Purchase deposits for flight equipment		1,059			—		1,059
Capital leases—
Flight equipment		1,319			—		1,319
Other property and equipment		331			—		331
Total capital leases		1,650			—		1,650
Less—Accumulated amortization		(941	)		—		(941	)
Total capital leases, net		709			—		709
Total operating property and equipment, net		23,318			—		23,318
Other assets:
Goodwill		4,523			—		4,523
Intangibles, less accumulated amortization ($1,234)		3,632			—		3,632
Deferred income taxes		655			48		703
Restricted cash		124			—		124
Investments in affiliates and other, net		579			—		579
Total other assets		9,513			48		9,561
Total assets	$	40,140		$	68	$	40,208

3

UNITED CONTINENTAL HOLDINGS, INC.

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

(In millions, except shares)

	At December 31, 2016
LIABILITIES AND STOCKHOLDERS’ EQUITY	As Reported			Topic 606 Adjustments			As Adjusted
Current liabilities:
Advance ticket sales	$	3,730		$	65		$	3,795
Frequent flyer deferred revenue		2,135			14			2,149
Accounts payable		2,139			—			2,139
Accrued salaries and benefits		2,307			—			2,307
Current maturities of long-term debt		849			—			849
Current maturities of capital leases		116			—			116
Other		1,010			79			1,089
Total current liabilities		12,286			158			12,444
Long-term debt		9,918			—			9,918
Long-term obligations under capital leases		822			—			822
Other liabilities and deferred credits:
Frequent flyer deferred revenue		2,748			(8	)		2,740
Postretirement benefit liability		1,581			—			1,581
Pension liability		1,892			—			1,892
Advanced purchase of miles		430			3			433
Lease fair value adjustment, net		277			—			277
Other		1,527			—			1,527
Total other liabilities and deferred credits		8,455			(5	)		8,450
Commitments and contingencies
Stockholders’ equity:
Preferred stock		—			—			—
Common stock at par, $0.01 par value; authorized 1,000,000,000 shares; outstanding 314,612,744 shares at December 31, 2016		3			—			3
Additional capital invested		6,569			—			6,569
Retained earnings		3,427			(85	)		3,342
Stock held in treasury, at cost		(511	)		—			(511	)
Accumulated other comprehensive loss		(829	)		—			(829	)
Total stockholders’ equity		8,659			(85	)		8,574
Total liabilities and stockholders’ equity	$	40,140		$	68		$	40,208

4

UNITED CONTINENTAL HOLDINGS, INC.

STATEMENTS OF CONSOLIDATED OPERATIONS (UNAUDITED)

(In millions, except per share amounts)

The following tables show adjustments made due to the adoption of Topic 606 and Accounting Standards UpdateNo. 2017-07,Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost(“ASU2017-07”) on the December 31, 2017 and 2016 statements of consolidated operations, respectively. Previously reported results were derived from audited financial statements included in UAL’s Annual Report onForm 10-K for the fiscal year ended December 31, 2017 and UAL’s Annual Report on Form10-K for the fiscal year ended December 31, 2016, as applicable.

	Year ended December 31, 2017
	As Reported			Topic 606 Adjustments			ASU 2017-07 Adjustments			As Adjusted
Operating revenue:
Passenger revenue	$	32,404		$	2,056		$	—		$	34,460
Cargo		1,035			79			—			1,114
Other operating revenue		4,297			(2,087	)		—			2,210
Total operating revenue		37,736			48			—			37,784
Operating expense:
Salaries and related costs		11,045			—			(104	)		10,941
Aircraft fuel		6,913			—			—			6,913
Landing fees and other rent		2,240			—			—			2,240
Regional capacity purchase		2,232			—			—			2,232
Depreciation and amortization		2,149			—			—			2,149
Aircraft maintenance materials and outside repairs		1,856			—			—			1,856
Distribution expenses		1,349			86			—			1,435
Aircraft rent		621			—			—			621
Special charges		176			—			—			176
Other operating expenses		5,657			(107	)		—			5,550
Total operating expenses		34,238			(21	)		(104	)		34,113
Operating income		3,498			69			104			3,671
Nonoperating income (expense):
Interest expense		(643	)		(28	)		—			(671	)
Interest capitalized		84			—			—			84
Interest income		57			—			—			57
Miscellaneous, net		3			—			(104	)		(101	)
Total nonoperating expense, net		(499	)		(28	)		(104	)		(631	)
Income before income taxes		2,999			41			—			3,040
Income tax expense		868			28			—			896
Net income	$	2,131		$	13		$	—		$	2,144
Earnings per share, basic	$	7.04		$	0.04		$	—		$	7.08
Earnings per share, diluted	$	7.02		$	0.04		$	—		$	7.06

5

UNITED CONTINENTAL HOLDINGS, INC.

STATEMENTS OF CONSOLIDATED OPERATIONS (UNAUDITED)

(In millions, except per share amounts)

	Year ended December 31, 2016
	As Reported			Topic 606 Adjustments			ASU 2017-07 Adjustments			As Adjusted
Operating revenue:
Passenger revenue	$	31,457		$	1,972		$	—		$	33,429
Cargo		876			58			—			934
Other operating revenue		4,223			(2,028	)		—			2,195
Total operating revenue		36,556			2			—			36,558
Operating expense:
Salaries and related costs		10,275			—			(99	)		10,176
Aircraft fuel		5,813			—			—			5,813
Landing fees and other rent		2,165			—			—			2,165
Regional capacity purchase		2,197			—			—			2,197
Depreciation and amortization		1,977			—			—			1,977
Aircraft maintenance materials and outside repairs		1,749			—			—			1,749
Distribution expenses		1,303			92			—			1,395
Aircraft rent		680			—			—			680
Special charges		638			—			107			745
Other operating expenses		5,421			(104	)		—			5,317
Total operating expenses		32,218			(12	)		8			32,214
Operating income		4,338			14			(8	)		4,344
Nonoperating income (expense):
Interest expense		(614	)		(60	)		—			(674	)
Interest capitalized		72			—			—			72
Interest income		42			—			—			42
Miscellaneous, net		(19	)		—			8			(11	)
Total nonoperating expense, net		(519	)		(60	)		8			(571	)
Income before income taxes		3,819			(46	)		—			3,773
Income tax expense		1,556			(17	)		—			1,539
Net income	$	2,263		$	(29	)	$	—		$	2,234
Earnings per share, basic	$	6.86		$	(0.09	)	$	—		$	6.77
Earnings per share, diluted	$	6.85		$	(0.09	)	$	—		$	6.76

6

UNITED CONTINENTAL HOLDINGS, INC.

QUARTERLY STATEMENTS OF CONSOLIDATED OPERATIONS (UNAUDITED)

(In millions, except per share amounts)

The following table shows adjusted balances after the adoption of Topic 606 and ASU2017-07 on the quarterly statements of consolidated operations for each quarter of 2017.

	As Adjusted for Topic 606 and ASU2017-07
	For the Quarter Ended
	March 31, 2017			June 30, 2017			September 30, 2017			December 31, 2017
Operating revenue:
Passenger revenue	$	7,653		$	9,151		$	9,069		$	8,587
Cargo		238			273			279			324
Other operating revenue		535			584			551			540
Total operating revenue		8,426			10,008			9,899			9,451
Operating expense:
Salaries and related costs		2,636			2,842			2,785			2,678
Aircraft fuel		1,560			1,669			1,809			1,875
Landing fees and other rent		544			541			585			570
Regional capacity purchase		536			549			567			580
Depreciation and amortization		518			536			556			539
Aircraft maintenance materials and outside repairs		454			472			451			479
Distribution expenses		319			385			377			354
Aircraft rent		179			152			145			145
Special charges		51			44			50			31
Other operating expenses		1,309			1,381			1,436			1,424
Total operating expenses		8,106			8,571			8,761			8,675
Operating income		320			1,437			1,138			776
Nonoperating income (expense):
Interest expense		(162	)		(167	)		(169	)		(173	)
Interest capitalized		23			21			20			20
Interest income		11			13			17			16
Miscellaneous, net		(42	)		(27	)		(13	)		(19	)
Total nonoperating expense, net		(170	)		(160	)		(145	)		(156	)
Income before income taxes		150			1,277			993			620
Income tax expense		51			456			348			41
Net income	$	99		$	821		$	645		$	579
Earnings per share, basic	$	0.32		$	2.67		$	2.15		$	1.99
Earnings per share, diluted	$	0.32		$	2.67		$	2.15		$	1.98

7

UNITED CONTINENTAL HOLDINGS, INC.

QUARTERLY ADJUSTMENTS TO THE STATEMENTS OF CONSOLIDATED OPERATIONS (UNAUDITED)

(In millions, except per share amounts)

The following table shows quarterly adjustments made due to the adoption of Topic 606 and ASU2017-07 on the statements of consolidated operations for 2017.

				Adjustments, For the Quarter Ended
	Full Year 2017 As Reported			March 31, 2017			June 30, 2017			September 30, 2017			December 31, 2017			Full Year 2017 As Adjusted
Operating revenue:
Passenger revenue	$	32,404		$	479		$	529		$	541		$	507		$	34,460
Cargo		1,035			18			19			22			20			1,114
Other operating revenue		4,297			(491	)		(540	)		(542	)		(514	)		2,210
Total operating revenue		37,736			6			8			21			13			37,784
Operating expense:
Salaries and related costs		11,045			(25	)		(26	)		(27	)		(26	)		10,941
Aircraft fuel		6,913			—			—			—			—			6,913
Landing fees and other rent		2,240			—			—			—			—			2,240
Regional capacity purchase		2,232			—			—			—			—			2,232
Depreciation and amortization		2,149			—			—			—			—			2,149
Aircraft maintenance materials and outside repairs		1,856			—			—			—			—			1,856
Distribution expenses		1,349			12			23			25			26			1,435
Aircraft rent		621			—			—			—			—			621
Special charges		176			—			—			—			—			176
Other operating expenses		5,657			(23	)		(27	)		(23	)		(34	)		5,550
Total operating expenses		34,238			(36	)		(30	)		(25	)		(34	)		34,113
Operating income		3,498			42			38			46			47			3,671
Nonoperating income (expense):
Interest expense		(643	)		(12	)		(9	)		(5	)		(2	)		(671	)
Interest capitalized		84			—			—			—			—			84
Interest income		57			—			—			—			—			57
Miscellaneous, net		3			(25	)		(26	)		(28	)		(25	)		(101	)
Total nonoperating expense, net		(499	)		(37	)		(35	)		(33	)		(27	)		(631	)
Income before income taxes		2,999			5			3			13			20			3,040
Income tax expense		868			2			—			5			21			896
Net income	$	2,131		$	3		$	3		$	8		$	(1	)	$	2,144
Earnings per share, basic	$	7.04		$	0.01		$	—		$	0.03		$	—		$	7.08
Earnings per share, diluted	$	7.02		$	0.01		$	0.01		$	0.03		$	(0.01	)	$	7.06

8

UNITED CONTINENTAL HOLDINGS, INC.

SELECTED STATISTICS AND SUMMARY FINANCIAL METRICS (UNAUDITED)

The following table shows selected statistics and summary financial metrics after the adoption of Topic 606 and ASU2017-07 for each quarter of 2017 and for the full year, 2017 and 2016, respectively.

	As Adjusted for Topic 606 and ASU2017-07
	Quarter Ended												Full Year
	March 31, 2017			June 30, 2017			September 30, 2017			December 31, 2017			2017			2016
Consolidated:
Operating margin		3.8	%		14.4	%		11.5	%		8.2	%		9.7	%		11.9	%
Operating margin, excluding special charges(Non-GAAP) (A)		4.4	%		14.8	%		12.0	%		8.5	%		10.2	%		13.9	%
Pre-tax margin		1.8	%		12.8	%		10.0	%		6.6	%		8.0	%		10.3	%
Pre-tax margin excluding special charges and hedge adjustments(Non-GAAP) (A)		2.4	%		13.2	%		10.5	%		6.9	%		8.5	%		12.1	%
Passengers (thousands) (a)		33,105			38,247			39,302			37,413			148,067			143,177
Revenue passenger miles (millions) (b)		47,611			56,356			59,145			53,149			216,261			210,309
Available seat miles (millions) (c)		59,808			67,467			70,083			65,028			262,386			253,590
Passenger revenue per available seat mile (cents)		12.80			13.56			12.94			13.21			13.13			13.18
Total revenue per available seat mile (cents)		14.09			14.83			14.12			14.53			14.40			14.42
Average yield per revenue passenger mile (cents) (d)		16.07			16.24			15.33			16.16			15.93			15.90

(a) The number of revenue passengers measured by each flight segment flown.

(b) The number of scheduled miles flown by revenue passengers.

(c) The number of seats available for passengers multiplied by the number of scheduled miles those seats are flown.

(d) The average passenger revenue received for each revenue passenger mile flown.

9

UNITED CONTINENTAL HOLDINGS, INC.

PASSENGER REVENUE BY GEOGRAPHY (UNAUDITED)

(In millions)

The following table shows adjusted quarterly passenger revenue by geography after the adoption of Topic 606 for each quarter of 2017 and for the full year, 2017 and 2016, respectively.

	As Adjusted for Topic 606
	Quarter Ended								Full Year
	March 31, 2017		June 30, 2017		September 30, 2017		December 31, 2017		2017		2016
Mainline	$	3,272	$	4,043	$	3,952	$	3,862	$	15,129	$	14,073
Regional		1,379		1,615		1,491		1,537		6,022		6,193
Domestic		4,651		5,658		5,443		5,399		21,151		20,266
Atlantic		1,117		1,615		1,724		1,400		5,856		5,739
Pacific		1,053		1,064		1,125		1,047		4,289		4,433
Latin America		832		814		777		741		3,164		2,991
International		3,002		3,493		3,626		3,188		13,309		13,163
Consolidated	$	7,653	$	9,151	$	9,069	$	8,587	$	34,460	$	33,429
Mainline	$	6,227	$	7,492	$	7,538	$	7,002	$	28,259	$	27,029
Regional		1,426		1,659		1,531		1,585		6,201		6,400
Consolidated	$	7,653	$	9,151	$	9,069	$	8,587	$	34,460	$	33,429

10

UNITED CONTINENTAL HOLDINGS, INC.

NON-GAAP FINANCIAL RECONCILIATION (UNAUDITED)

(A) UAL evaluates its financial performance utilizing various accounting principles generally accepted in the United States of America (“GAAP”) andNon-GAAP financial measures, including operating margin, excluding special charges,pre-tax margin, excluding special charges and hedge adjustments, operating income (loss) excluding special charges, operating expenses, excluding fuel, profit sharing, special charges and third-party business expenses, income (loss) before income taxes excluding special charges and reflecting hedge adjustments, net income (loss) excluding special charges and reflecting hedge adjustments and income tax adjustments, net earnings (loss) per share excluding special charges and income tax adjustments and reflecting hedge adjustments, and consolidated unit cost per available seat mile (“CASM”), excluding special charges, third-party business expenses, fuel and profit sharing, among others.

CASM is a common metric used in the airline industry to measure an airline’s cost structure and efficiency. UAL reports CASM excluding special charges, third-party business expenses, fuel and profit sharing. UAL believes that adjusting for special charges is useful to investors because special charges arenon-recurring charges not indicative of UAL’s ongoing performance. UAL also believes that excluding third-party business expenses, such as maintenance, ground handling and catering services for third parties, fuel sales andnon-air mileage redemptions, provides more meaningful disclosure because these expenses are not directly related to UAL’s core business. UAL also believes that excluding fuel costs from certain measures is useful to investors because it provides an additional measure of management’s performance excluding the effects of a significant cost item over which management has limited influence. UAL excludes profit sharing because this exclusion allows investors to better understand and analyze UAL’s recurring cost performance and provides a more meaningful comparison of UAL’s core operating costs to the airline industry. In addition, UAL believes that adjusting for prior period gains and losses on fuel derivative contracts settled in the current period is useful because the adjustments allow investors to better understand the cash impact of settled fuel derivative contracts in a given period.

The following tables show adjusted reconciliations of certain previously reportedNon-GAAP financial measures to comparable financial measures reported on a GAAP basis after the adoption of Topic 606 and ASU2017-07 for each quarter of 2017 and for the full year, 2017 and 2016, respectively.

	As Adjusted for Topic 606 and ASU2017-07
	Quarter Ended								Full Year
	March 31, 2017		June 30, 2017		September 30, 2017		December 31, 2017		2017		2016
CASM Mainline Operations (cents)
Cost per available seat mile (CASM)		13.15		12.27		11.98		12.83		12.53		12.21
Special charges		0.09		0.07		0.08		0.06		0.07		0.33
Third-party business expenses		0.09		0.07		0.05		0.04		0.06		0.06
Fuel expense		2.44		2.32		2.41		2.68		2.46		2.16
CASM, excluding special charges, third-party business expenses and fuel		10.53		9.81		9.44		10.05		9.94		9.66
Profit sharing per available seat mile		0.03		0.25		0.21		0.08		0.15		0.28
CASM, excluding special charges, third-party business expenses, fuel, and profit sharing		10.50		9.56		9.23		9.97		9.79		9.38
CASM Consolidated Operations (cents)
Cost per available seat mile (CASM)		13.55		12.70		12.50		13.34		13.00		12.70
Special charges		0.08		0.07		0.07		0.04		0.07		0.29
Third-party business expenses		0.07		0.05		0.04		0.06		0.05		0.05
Fuel expense		2.60		2.47		2.58		2.88		2.64		2.29
CASM, excluding special charges, third-party business expenses and fuel		10.80		10.11		9.81		10.36		10.24		10.07
Profit sharing per available seat mile		0.04		0.23		0.19		0.07		0.13		0.25
CASM, excluding special charges, third-party business expenses, fuel, and profit sharing		10.76		9.88		9.62		10.29		10.11		9.82

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UNITED CONTINENTAL HOLDINGS, INC.

NON-GAAP FINANCIAL RECONCILIATION (UNAUDITED)

(In millions, except per share amounts)

	As Adjusted for Topic 606 and ASU2017-07
	Quarter Ended												Full Year
	March 31, 2017			June 30, 2017			September 30, 2017			December 31, 2017			2017			2016
Operating expenses	$	8,106		$	8,571		$	8,761		$	8,675		$	34,113		$	32,214
Special charges		51			44			50			31			176			745
Operating expenses, excluding special charges		8,055			8,527			8,711			8,644			33,937			31,469
Third-party business expenses		40			41			33			31			145			136
Fuel expense		1,560			1,669			1,809			1,875			6,913			5,813
Profit sharing, including taxes		20			154			130			45			349			628
Operating expenses, excluding fuel, profit sharing, special charges and third-party business expenses	$	6,435		$	6,663		$	6,739		$	6,693		$	26,530		$	24,892
Operating income	$	320		$	1,437		$	1,138		$	776		$	3,671		$	4,344
Special charges		51			44			50			31			176			745
Operating income, excluding special charges	$	371		$	1,481		$	1,188		$	807		$	3,847		$	5,089
Income before income taxes	$	150		$	1,277		$	993		$	620		$	3,040		$	3,773
Special charges and hedge adjustments before income taxes		51			44			50			31			176			643
Income before income taxes excluding special charges and reflecting hedge adjustments	$	201		$	1,321		$	1,043		$	651		$	3,216		$	4,416
Net income	$	99		$	821		$	645		$	579		$	2,144		$	2,234
Special charges and hedge adjustments, net of tax and income tax adjustments		33			28			32			(159	)		(66	)		594
Net income, excluding special charges and reflecting hedge adjustments and income tax adjustments	$	132		$	849		$	677		$	420		$	2,078		$	2,828
Diluted earnings per share	$	0.32		$	2.67		$	2.15		$	1.98		$	7.06		$	6.76
Special charges and hedge adjustments		0.16			0.14			0.16			0.11			0.58			1.95
Income tax adjustments and tax effect related to special charges and hedge adjustments		(0.06	)		(0.05	)		(0.06	)		(0.65	)		(0.80	)		(0.15	)
Diluted earnings per share, excluding special charges and income tax adjustments and reflecting hedge adjustments	$	0.42		$	2.76		$	2.25		$	1.44		$	6.84		$	8.56

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