SkyWest Airlines 2009 Annual Report Download - page 62
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SKYWEST, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Dollars in thousands)
ASSETS
December 31, December 31,
2009 2008
CURRENT ASSETS:
Cash and cash equivalents ................................... $ 76,414 $ 125,892
Marketable securities ....................................... 645,301 568,567
Restricted cash ........................................... 10,730 10,728
Income tax receivable ....................................... 12,608 14,868
Receivables, net ........................................... 111,902 55,458
Inventories, net ........................................... 89,876 104,383
Prepaid aircraft rents ....................................... 237,350 226,474
Deferred tax assets ........................................ 45,197 76,093
Other current assets ........................................ 24,721 38,205
Total current assets ....................................... 1,254,099 1,220,668
PROPERTY AND EQUIPMENT:
Aircraft and rotable spares ................................... 3,612,658 3,273,705
Deposits on aircraft ........................................ 4,247 20,390
Buildings and ground equipment ............................... 240,438 239,573
3,857,343 3,533,668
Less-accumulated depreciation and amortization ................... (977,637) (824,293)
Total property and equipment, net ............................ 2,879,706 2,709,375
OTHER ASSETS
Intangible assets, net ..................................... 23,997 26,247
Other assets ............................................ 153,000 58,001
Total other assets ........................................ 176,997 84,248
Total assets ............................................ $4,310,802 $4,014,291
See accompanying notes to consolidated financial statements.
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