SkyWest Airlines 2013 Annual Report Download - page 68
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SKYWEST, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Dollars in thousands)
ASSETS
December 31, December 31,
2013 2012
CURRENT ASSETS:
Cash and cash equivalents ................................... $ 170,636 $ 133,772
Marketable securities ...................................... 487,239 556,117
Restricted cash ........................................... 12,219 19,553
Income tax receivable ...................................... 840 —
Receivables, net .......................................... 111,186 130,102
Inventories, net ........................................... 138,094 113,581
Prepaid aircraft rents ...................................... 360,781 325,999
Deferred tax assets ........................................ 156,050 124,320
Other current assets ....................................... 27,392 30,596
Total current assets ...................................... 1,464,437 1,434,040
PROPERTY AND EQUIPMENT:
Aircraft and rotable spares .................................. 4,080,886 3,997,926
Deposits on aircraft ....................................... 40,000 —
Buildings and ground equipment .............................. 279,965 274,085
4,400,851 4,272,011
Less-accumulated depreciation and amortization ................... (1,749,058) (1,561,015)
Total property and equipment, net ........................... 2,651,793 2,710,996
OTHER ASSETS
Intangible assets, net ..................................... 14,998 17,248
Other assets ........................................... 101,991 92,353
Total other assets ........................................ 116,989 109,601
Total assets ............................................ $4,233,219 $ 4,254,637
See accompanying notes to consolidated financial statements.
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