Airtran 2001 Annual Report Download - page 22

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Consolidated
Balance
Sheets
(In
thousands, except
per
share data)
December 31,
2001
2000
Assets
Current
Assets:
Cash
and
cash equivalents
Restricted cash
Accounts receivable, less allowance
of
5667 ano 51,231
at
December
31,
2001 and 2000, respectively
Spare parts, materials
and
supplies, less allowance for obsolescence
of
5565
and
86,171
at
December
31, 2001
and
2000, respectively
Government grant receivable
Prepaid expenses and other current assets
Total current assets
Property and Equipment:
Flight equipment
Less: Accumulated depreciation
Purchase deposits for flight equipment
Other property and equipment
Less: Accumulated depreciation
Total property and equipment
Other
Assets:
Intangibles resulting from business acquisition
Trademarks and trade names
Debt issuance costs
Other assets
Total assets
see accompanyilg notes to consolidated financial statements.
$103,489
578,127
26,540
25,710
7,367
9,388
8,228
10,536
4,333
9,731
10,852
159,688
134,613
235,665
340,952
(14,871)
(23,300)
220,794
317,652
39,396
26,194
31,407
27,461
(16,733)
(16,018)
14,674
11,443
274,864
355,289
12,286
15,080
21,567
22,401
9,855
5,608
19,556
13,264
$497,816
$546,255