JetBlue Airlines 2006 Annual Report Download - page 54

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JETBLUE AIRWAYS CORPORATION
CONSOLIDATED BALANCE SHEETS
(In millions, except per share data)
December 31,
2006 2005
ASSETS
CURRENT ASSETS
Cash and cash equivalents ............................................... $ 10 $ 6
Investment securities ................................................... 689 478
Receivables, less allowance (2006-$2; 2005-$1) ............................. 77 94
Inventories, less allowance (2006-$2; 2005-$1) .............................. 27 21
Prepaid expenses and other.............................................. 124 36
Total current assets ................................................... 927 635
PROPERTY AND EQUIPMENT
Flight equipment ....................................................... 3,111 2,567
Predelivery deposits for flight equipment .................................. 243 298
3,354 2,865
Less accumulated depreciation ........................................... 242 180
3,112 2,685
Other property and equipment........................................... 422 352
Less accumulated depreciation ........................................... 96 59
326 293
Total property and equipment ......................................... 3,438 2,978
OTHER ASSETS
Purchased technology, less accumulated amortization (2006-$36; 2005-$25)..... 32 43
Assets constructed for others ............................................ 186 30
Restricted cash......................................................... 120 111
Other ................................................................. 140 95
Total other assets .................................................... 478 279
TOTAL ASSETS ........................................................ $ 4,843 $ 3,892
See accompanying notes to consolidated financial statements.
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