US Airways 2010 Annual Report Download - page 111
Download and view the complete annual report
Please find page 111 of the 2010 US Airways annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
 |
 |
Table of Contents
US Airways, Inc.
Consolidated Balance Sheets
December 31, 2010 and 2009
2010 2009
(In millions, except share
and per share amounts)
ASSETS
Current assets
Cash and cash equivalents $ 1,856 $ 1,209
Accounts receivable, net 309 282
Materials and supplies, net 184 188
Prepaid expenses and other 480 507
Total current assets 2,829 2,186
Property and equipment
Flight equipment 3,985 3,710
Ground property and equipment 812 856
Less accumulated depreciation and amortization (1,238) (1,098)
3,559 3,468
Equipment purchase deposits 123 112
Total property and equipment 3,682 3,580
Other assets
Other intangibles, net of accumulated amortization of $130 million and $106 million, respectively 443 467
Restricted cash 364 480
Investments in marketable securities 57 203
Other assets 190 207
Total other assets 1,054 1,357
Total assets $ 7,565 $ 7,123
LIABILITIES & STOCKHOLDER'S EQUITY
Current liabilities
Current maturities of debt and capital leases $ 381 $ 418
Accounts payable 343 319
Payables to related parties, net 626 642
Air traffic liability 861 778
Accrued compensation and vacation 236 171
Accrued taxes 149 142
Other accrued expenses 766 815
Total current liabilities 3,362 3,285
Noncurrent liabilities and deferred credits
Long-term debt and capital leases, net of current maturities 2,596 2,667
Deferred gains and credits, net 293 317
Postretirement benefits other than pensions 140 129
Employee benefit liabilities and other 394 470
Total noncurrent liabilities and deferred credits 3,423 3,583
Commitments and contingencies (Note 8)
Stockholder's equity
Common stock, $1 par value, 1,000 shares issued and outstanding — —
Additional paid-in capital 2,445 2,445
Accumulated other comprehensive income 20 94
Accumulated deficit (1,685) (2,284)
Total stockholder's equity 780 255
Total liabilities and stockholder's equity $ 7,565 $ 7,123
See accompanying notes to consolidated financial statements.
110