SkyWest Airlines 2010 Annual Report Download - page 69
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SKYWEST, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Dollars in thousands)
ASSETS
December 31, December 31,
2010 2009
CURRENT ASSETS:
Cash and cash equivalents ................................... $ 112,338 $ 76,414
Marketable securities ....................................... 670,739 645,301
Restricted cash ........................................... 21,775 10,730
Income tax receivable ...................................... 3,356 12,608
Receivables, net .......................................... 110,207 111,902
Inventories, net ........................................... 106,572 89,876
Prepaid aircraft rents ....................................... 256,168 237,350
Deferred tax assets ........................................ 56,102 45,197
Other current assets ....................................... 32,308 24,721
Total current assets ...................................... 1,369,565 1,254,099
PROPERTY AND EQUIPMENT:
Aircraft and rotable spares ................................... 3,836,550 3,612,658
Deposits on aircraft ........................................ 400 4,247
Buildings and ground equipment .............................. 278,665 240,438
4,115,615 3,857,343
Less-accumulated depreciation and amortization ................... (1,172,796) (977,637)
Total property and equipment, net ........................... 2,942,819 2,879,706
OTHER ASSETS
Intangible assets, net ..................................... 21,747 23,997
Other assets ........................................... 112,379 153,000
Total other assets ........................................ 134,126 176,997
Total assets ............................................ 4,446,510 $4,310,802
See accompanying notes to consolidated financial statements.
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