Delta Airlines 2007 Annual Report Download - page 63
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Table of Contents
Index to Financial Statements
DELTA AIR LINES, INC.
Consolidated Balance Sheets
Successor Predecessor
ASSETS
(in millions)
December 31,
2007
December 31,
2006
CURRENT ASSETS:
Cash and cash equivalents $ 2,648 $ 2,034
Short-term investments 138 614
Restricted cash 520 750
Accounts receivable, net of an allowance for uncollectible accounts of $26 at December 31, 2007 and $21 at December 31,
2006 1,066 915
Expendable parts and supplies inventories, net of an allowance for obsolescence of $11 at December 31, 2007 and $161 at
December 31, 2006 262 181
Deferred income taxes, net 142 402
Prepaid expenses and other 464 489
Total current assets 5,240 5,385
PROPERTY AND EQUIPMENT:
Flight equipment 9,525 17,641
Accumulated depreciation (299) (6,800)
Flight equipment, net 9,226 10,841
Ground property and equipment 1,943 4,575
Accumulated depreciation (246) (2,838)
Ground property and equipment, net 1,697 1,737
Flight and ground equipment under capital leases 602 474
Accumulated amortization (63) (136)
Flight and ground equipment under capital leases, net 539 338
Advance payments for equipment 239 57
Total property and equipment, net 11,701 12,973
OTHER ASSETS:
Goodwill 12,104 227
Identifiable intangibles, net of accumulated amortization of $147 at December 31, 2007 and $190 at December 31, 2006 2,806 89
Other noncurrent assets 572 948
Total other assets 15,482 1,264
Total assets $ 32,423 $ 19,622
The accompanying notes are an integral part of these Consolidated Financial Statements.
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