Airtran 2008 Annual Report Download - page 105
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Note 15 – Other Assets, Accrued and Other Liabilities, and Other (Income) Expense
The components of other assets were (in thousands):
December 31,
2008 2007
Aircraft maintenance deposits $ 54,169 $ 49,447
Deposits 13,816 13,789
Other 2,063 4,109
Other assets $ 70,048 $ 67,345
The components of accrued and other liabilities were (in thousands):
December 31,
2008 2007
Accrued interest $ 22,865 $ 27,434
Accrued salaries, wages and benefits 48,520 47,963
Unremitted passenger taxes and fees 32,651 30,050
Other 43,853 32,449
Accrued and other liabilities $ 147,889 $ 137,896
On January 11, 2007, we commenced an exchange offer for all of the common stock of Midwest Air Group
(Midwest). On August 17, 2007, we announced that we had terminated our efforts to acquire Midwest. The
results of the third quarter of 2007 include non-operating expense of $10.7 million, ($6.4 million net of tax),
related to costs associated with the proposed acquisition of Midwest, including the exchange offer, and
consisted primarily of fees for attorneys, accountants, investment bankers, travel, and other related costs.
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