Airtran 2005 Annual Report Download - page 27

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December 31,
(In thousands, except per share data) 2005 2004
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities : :
Accounts payable $ 38,082 $ 20,988
Accrued and other liabilities 98,001 80,024
Air traffic liability 115,157 87,571
Current portion of capital lease obligations 717 886
Current portion of long-term debt 70,515 12,950
Total current liabilities 322,472 202,419
Long-term capital lease obligations 13,971 14,559
Long-term debt 387,396 285,575
Other liabilities 83,150 69,142
Commitments and Contingencies
Stockholders’ Equity : :
Preferred stock, $.01 par value per share, 5,000 shares authorized, no shares issued or outstanding ——
Common stock, $.001 par value per share, 1,000,000 shares authorized, and 88,791 and 86,617
shares issued and outstanding at December 31, 2005 and 2004, respectively 89 87
Additional paid-in capital 376,627 361,063
Unearned compensation (4,028) (4,624)
Accumulated deficit (20,768) (22,490)
Total stockholders’ equity 351,920 334,036
Total liabilities and stockholders’ equity $1,158,909 $905,731
See accompanying notes to consolidated financial statements.
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