JetBlue Airlines 2015 Annual Report Download - page 44

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JETBLUE AIRWAYS CORPORATION-2015Annual Report40
PART II
ITEM 8Financial Statements and Supplementary Data
JetBlue Airways Corporation
Consolidated Balance Sheets
(in millions, except per share data)
December 31,
2015 2014
ASSETS
CURRENT ASSETS
Cash and cash equivalents $ 318 $ 341
Investment securities 558 367
Receivables, less allowance (2015-$6; 2014-$6) 136 136
Inventories, less allowance (2015-$10; 2014-$8) 44 46
Prepaid expenses 172 136
Deferred income taxes 145 174
Total current assets 1,373 1,200
PROPERTY AND EQUIPMENT
Flight equipment 7,079 6,233
Predelivery deposits for flight equipment 171 207
Total flight equipment and predelivery deposits, gross 7,250 6,440
Less accumulated depreciation 1,573 1,354
Total flight equipment and predelivery deposits, net 5,677 5,086
Other property and equipment 868 816
Less accumulated depreciation 293 252
Total other property and equipment, net 575 564
Assets constructed for others 561 561
Less accumulated depreciation 161 139
Total assets constructed for others, net 400 422
Total property and equipment, net 6,652 6,072
OTHER ASSETS
Investment securities 49 60
Restricted cash 63 61
Other 523 446
Total other assets 635 567
TOTAL ASSETS $ 8,660 $ 7,839
See accompanying notes to consolidated financial statements.