Airtran 2010 Annual Report Download - page 73
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AirTran Holdings, Inc.
Consolidated Balance Sheets (Continued)
(In thousands)
December 31,
2010 2009
LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities:
Accounts payable $ 57,793 $ 57,482
Accrued and other liabilities 173,174 145,174
Air traffic liability 251,945 226,891
Derivative financial instruments 14,993 14,903
Current maturities of capital lease obligations 3,024 1,085
Borrowing under revolving line of credit facility 50,000 125,000
Current maturities of long-term debt 66,459 156,004
Total current liabilities 617,388 726,539
Long-term capital lease obligations 14,388 14,806
Long-term debt 862,619 917,122
Other liabilities 99,587 111,760
Deferred income taxes 32,414 4,206
Derivative financial instruments 13,594 7,796
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 135,643 and
134,726 shares issued and outstanding at December 31, 2010 and 2009, respectively 136
135
Additional paid-in capital 594,033 586,727
Accumulated deficit (44,846) (83,389)
Accumulated other comprehensive loss (9,965) (1,530)
Total stockholders’ equity 539,358 501,943
Total Liabilities and Stockholders' Equity $2,179,348 $2,284,172
See accompanying notes to Consolidated Financial Statements.
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