SkyWest Airlines 2006 Annual Report Download - page 52

Download and view the complete annual report

Please find page 52 of the 2006 SkyWest Airlines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 88

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88

SKYWEST, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCESHEETS
(Dollars in thousands)
See accompanying notes to consolidatedfinancial statements.
46
ASSETS
December 31,
2006
December 31,
2005
CURRENTASSETS:
Cash andcashequivalents ........................................$415,454$140,614
Marketablesecurities ............................................220,076 159,054
Restricted cash ..................................................16,40924,823
Income taxreceivable ............................................1,819 12,534
Receivables, net.................................................29,43128,267
Inventories, net. .................................................85,16068,611
Prepaidaircraft rents.............................................223,320 178,762
Deferred taxassets...............................................58,13441,012
Othercurrentassets. .............................................45,65139,955
Totalcurrentassets ............................................1,095,454 693,632
PROPERTY ANDEQUIPMENT:
Aircraftandrotable spares........................................2,931,990 2,727,595
Deposits on aircraft..............................................3,219 90,235
Buildings andground equipment..................................189,096 150,426
3,124,305 2,968,256
Less-accumulated depreciation andamortization....................(565,852) (415,734)
Totalpropertyandequipment,net. ..............................2,558,453 2,552,522
OTHER ASSETS
Intangible assets,net...........................................30,74833,043
Other assets ..................................................46,76441,449
Totalotherassets..............................................77,51274,492
Totalassets ...................................................$3,731,419$3,320,646