SkyWest Airlines 2014 Annual Report Download - page 69
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SKYWEST, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Dollars in thousands)
ASSETS
December 31, December 31,
2014 2013
CURRENT ASSETS:
Cash and cash equivalents ................................... $ 132,275 $ 170,636
Marketable securities ...................................... 415,273 487,239
Restricted cash ........................................... 11,582 12,219
Income tax receivable ...................................... 2,779 840
Receivables, net .......................................... 83,099 111,186
Inventories, net ........................................... 137,452 138,094
Prepaid aircraft rents ...................................... 397,850 360,781
Deferred tax assets ........................................ 94,385 156,050
Other current assets ....................................... 16,308 27,392
Total current assets ...................................... 1,291,003 1,464,437
PROPERTY AND EQUIPMENT:
Aircraft and rotable spares .................................. 4,608,663 4,080,886
Deposits on aircraft ....................................... 40,000 40,000
Buildings and ground equipment .............................. 274,900 279,965
4,923,563 4,400,851
Less-accumulated depreciation and amortization ................... (1,902,375) (1,749,058)
Total property and equipment, net ........................... 3,021,188 2,651,793
OTHER ASSETS
Intangible assets, net ..................................... 12,748 14,998
Other assets ........................................... 84,989 101,991
Total other assets ........................................ 97,737 116,989
Total assets ............................................ $4,409,928 $ 4,233,219
See accompanying notes to consolidated financial statements.
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