American Airlines 2002 Annual Report Download - page 52

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50
AMR CORPORATION
CONSOLIDATED BALANCE SHEETS
(in millions, except shares and par value)
December 31,
2002 2001
Assets
Current Assets
Cash $ 104 $ 102
Short-term investments 1,846 2,386
Restricted cash and short-term investments 783 535
Receivables, less allowance for uncollectible
accounts (2002 - $66; 2001 - $52) 858 1,162
Income tax receivable 623 252
Inventories, less allowance for obsolescence
(2002 - $450; 2001 - $383) 627 822
Deferred income taxes - 790
Other current assets 96 522
Total current assets 4,937 6,571
Equipment and Property
Flight equipment, at cost 21,158 21,707
Less accumulated depreciation 6,117 6,727
15,041 14,980
Purchase deposits for flight equipment 767 929
Other equipment and property, at cost 4,738 4,202
Less accumulated depreciation 2,288 2,123
2,450 2,079
18,258 17,988
Equipment and Property Under Capital Leases
Flight equipment 2,245 2,658
Other equipment and property 165 163
2,410 2,821
Less accumulated amortization 974 1,154
1,436 1,667
Other Assets
Route acquisition costs and airport operating and gate lease rights, less
accumulated amortization (2002 - $257; 2001 - $229) 1,292 1,325
Goodwill - 1,392
Other 4,344 3,898
5,636 6,615
Total Assets $ 30,267 $ 32,841
The accompanying notes are an integral part of these financial statements.