JetBlue Airlines 2012 Annual Report Download - page 44

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JETBLUE AIRWAYS CORPORATION-2012 10K40
PART II
ITEM 8Financial Statements and Supplementary Data
ITEM 8. Financial Statements and Supplementary Data
JetBlue Airways Corporation
Consolidated Balance Sheets
(in millions, except share data)
December 31,
2012 2011
ASSETS
CURRENT ASSETS
Cash and cash equivalents $ 182 $ 673
Investment securities 549 553
Receivables, less allowance (2012-$7; 2011-$8) 106 101
Inventories, less allowance (2012-$5; 2011-$4) 36 50
Prepaid expenses 119 147
Other 1 5
Deferred income taxes 107 99
Total current assets 1,100 1,628
PROPERTY AND EQUIPMENT
Flight equipment 5,168 4,719
Predelivery deposits for fl ight equipment 338 154
5,506 4,873
Less accumulated depreciation 995 827
4,511 4,046
Other property and equipment 585 531
Less accumulated depreciation 221 207
364 324
Assets constructed for others 561 561
Less accumulated amortization 93 71
468 490
Total property and equipment 5,343 4,860
OTHER ASSETS
Investment securities 136 38
Restricted cash 51 67
Other 440 478
Total other assets 627 583
TOTAL ASSETS $ 7,070 $ 7,071
See accompanying notes to consolidated fi nancial statements.