JetBlue Airlines 2005 Annual Report Download - page 52
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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
JETBLUE AIRWAYS CORPORATION
CONSOLIDATED BALANCE SHEETS
(In millions, except share data)
December 31,
2005 2004
ASSETS
CURRENT ASSETS
Cash and cash equivalents ............................................... $ 6 $ 19
Investment securities ................................................... 478 431
Receivables, less allowance (2005-$1; 2004-$1) ............................. 94 37
Inventories, less allowance (2005-$1; 2004-$1) .............................. 21 10
Prepaid expenses and other.............................................. 36 17
Total current assets ................................................... 635 514
PROPERTY AND EQUIPMENT
Flight equipment ....................................................... 2,567 1,835
Predelivery deposits for flight equipment .................................. 298 263
2,865 2,098
Less accumulated depreciation ........................................... 180 109
2,685 1,989
Other property and equipment........................................... 352 176
Less accumulated depreciation ........................................... 59 35
293 141
Total property and equipment ......................................... 2,978 2,130
OTHER ASSETS
Purchased technology, less accumulated amortization (2005-$25; 2004-$14)..... 43 54
Assets constructed for others ............................................ 30 7
Other ................................................................. 206 92
Total other assets .................................................... 279 153
TOTAL ASSETS ........................................................ $ 3,892 $ 2,797
See accompanying notes to consolidated financial statements.
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