Airtran 2009 Annual Report Download - page 73

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64
AirTran Holdings, Inc.
Consolidated Balance Sheets (Continued)
(In thousands)
December 31,
2009 2008
LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities:
Accounts payable $ 57,482 $ 81,557
Accrued and other liabilities 145,174 147,889
Air traffic liability 226,891 252,055
Derivative financial instruments 14,903 69,646
Current maturities of capital lease obligations 1,085 835
Borrowing under revolving line of credit facility 125,000 90,000
Current maturities of long-term debt 156,004 69,865
Total current liabilities 726,539 711,847
Long-term capital lease obligations 14,806 16,031
Long-term debt 917,122 927,325
Other liabilities 111,760 120,342
Deferred income taxes 4,206 7,992
Derivative financial instruments 7,796 20,616
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 134,726 and 119,550 shares issued and
outstanding at December 31, 2009 and 2008, respectively 135 120
Additional paid-in capital 586,727 524,800
Accumulated deficit (83,389)(218,051)
Accumulated other comprehensive loss (1,530)(25,760)
Total stockholders’ equity 501,943 281,109
Total Liabilities and Stockholders' Equity $ 2,284,172 $ 2,085,262
See accompanying notes to Consolidated Financial Statements.