Delta Airlines 2002 Annual Report Download - page 131
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Consolidated Balance Sheets
December 31, 2002 and 2001
Assets
(in millions) 2002 2001
------- -------
CURRENT ASSETS:
Cash and cash equivalents $ 1,969 $ 2,210
Restricted cash 134 --
Accounts receivable, net of an allowance for uncollectible accounts of $33
at December 31, 2002, and $43 at December 31, 2001 292 368
Income tax receivable 319 --
Expendable parts and supplies inventories, net of an allowance for obsolescence
of $183 at December 31, 2002, and $139 at December 31, 2001 164 181
Deferred income taxes 668 518
Prepaid expenses and other 356 290
------- -------
Total current assets 3,902 3,567
------- -------
PROPERTY AND EQUIPMENT:
Flight equipment 20,295 19,427
Accumulated depreciation (6,109) (5,730)
------- -------
Flight equipment, net 14,186 13,697
------- -------
Flight and ground equipment under capital leases 439 382
Accumulated amortization (297) (262)
------- -------
Flight and ground equipment under capital leases, net 142 120
------- -------
Ground property and equipment 4,270 4,412
Accumulated depreciation (2,206) (2,355)
------- -------
Ground property and equipment, net 2,064 2,057
------- -------
Advance payments for equipment 132 223
------- -------
Total property and equipment, net 16,524 16,097
------- -------
OTHER ASSETS:
Investments in debt and equity securities 33 96
Investments in associated companies 174 180
Goodwill 2,092 2,092
Operating rights and other intangibles, net of accumulated amortization
of $172 at December 31, 2002, and $246 at December 31, 2001 102 94
Restricted investments for Boston airport terminal project 417 475
Other noncurrent assets 1,476 1,004
------- -------
Total other assets 4,294 3,941
------- -------
Total assets $24,720 $23,605
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