SkyWest Airlines 2004 Annual Report Download - page 34
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32
SKYWEST, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS (Continued)
(Dollars in thousands)
LIABILITIES AND STOCKHOLDERS’ EQUITY
December 31, December 31,
2004 2003
CURRENT LIABILITIES:
Current maturities of long-term debt $ 32,585 $ 30,877
Accounts payable 57,130 46,458
Accrued salaries, wages and benefits 30,094 27,071
Accrued aircraft rents 30,320 28,471
Taxes other than income taxes 8,465 5,572
Other current liabilities 17,237 13,510
Total current liabilities 175,831 151,959
LONG-TERM DEBT, net of current maturities 463,233 462,773
DEFERRED INCOME TAXES PAYABLE 189,215 154,906
DEFERRED AIRCRAFT CREDITS 54,953 50,509
COMMITMENTS AND CONTINGENCES (Note 4) — —
STOCKHOLDERS’ EQUITY:
Preferred stock, 5,000,000 shares authorized; none issued — —
Common stock, no par value, 120,000,000 shares
authorized; 64,442,958 and 63,892,066 shares issued, respectively 335,241 327,028
Retained earnings 477,424 402,469
Treasury stock, at cost, 6,794,056 and 5,898,400 shares, respectively (32,551) (20,285)
Accumulated other comprehensive loss (Note 1) (1,059) (149)
Total Stockholders’ Equity 779,055 709,063
Total liabilities and stockholders’ equity $ 1,662,287 $ 1,529,210
See accompanying notes to consolidated financial statements.