SkyWest Airlines 2012 Annual Report Download - page 71
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SKYWEST, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Dollars in thousands)
ASSETS
December 31, December 31,
2012 2011
CURRENT ASSETS:
Cash and cash equivalents ................................... $ 133,772 $ 129,526
Marketable securities ...................................... 556,117 497,552
Restricted cash ........................................... 19,553 19,434
Income tax receivable ...................................... — 1,568
Receivables, net .......................................... 130,102 130,510
Inventories, net ........................................... 113,581 115,211
Prepaid aircraft rents ...................................... 325,999 285,737
Deferred tax assets ........................................ 124,320 69,519
Other current assets ....................................... 30,596 31,407
Total current assets ...................................... 1,434,040 1,280,464
PROPERTY AND EQUIPMENT:
Aircraft and rotable spares .................................. 3,997,926 3,973,027
Buildings and ground equipment .............................. 274,085 291,294
4,272,011 4,264,321
Less-accumulated depreciation and amortization ................... (1,561,015) (1,380,846)
Total property and equipment, net ........................... 2,710,996 2,883,475
OTHER ASSETS
Intangible assets, net ..................................... 17,248 19,497
Other assets ........................................... 92,353 98,472
Total other assets ........................................ 109,601 117,969
Total assets ............................................ 4,254,637 4,281,908
See accompanying notes to consolidated financial statements.
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