Alaska Airlines and Horizon Air 2010 Annual Report Download - page 170
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ALASKA AIR GROUP, INC.
CONSOLIDATED BALANCE SHEETS
As of December 31 (in millions) 2010 2009
ASSETS
Current Assets
Cash and cash equivalents ...................................... $ 89.5 $ 164.2
Marketable securities .......................................... 1,118.7 1,027.9
Total cash and marketable securities ............................ 1,208.2 1,192.1
Receivables—less allowance for doubtful accounts of $0.9 and $1.5 ..... 120.1 111.8
Inventories and supplies—net .................................... 45.1 45.8
Deferred income taxes .......................................... 120.5 120.3
Fuel hedge contracts ........................................... 61.4 66.2
Prepaid expenses and other current assets ......................... 106.7 98.1
Total Current Assets ........................................... 1,662.0 1,634.3
Property and Equipment
Aircraft and other flight equipment ................................. 3,807.6 3,660.1
Other property and equipment .................................... 616.5 631.3
Deposits for future flight equipment ............................... 202.5 215.5
4,626.6 4,506.9
Less accumulated depreciation and amortization ..................... 1,509.5 1,339.0
Total Property and Equipment—Net ............................... 3,117.1 3,167.9
Fuel Hedge Contracts .......................................... 69.9 50.8
Other Assets ................................................. 167.6 143.2
Total Assets ................................................. $5,016.6 $4,996.2
See accompanying notes to consolidated financial statements.
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