JetBlue Airlines 2014 Annual Report Download - page 46

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JETBLUE AIRWAYS CORPORATION-2014Annual Report40
PART II
ITEM 8Financial Statements and Supplementary Data
ITEM 8. Financial Statements and Supplementary Data
JetBlue Airways Corporation
Consolidated Balance Sheets
(in millions, except share data)
December 31,
2014 2013
ASSETS
CURRENT ASSETS
Cash and cash equivalents $ 341 $ 225
Investment securities 367 402
Receivables, less allowance (2014-$6; 2013-$6) 136 129
Inventories, less allowance (2014-$8; 2013-$6) 46 48
Prepaid expenses 135 126
Deferred income taxes 174 120
Other 1 6
Total current assets 1,200 1,056
PROPERTY AND EQUIPMENT
Flight equipment 6,233 5,778
Predelivery deposits for flight equipment 207 181
6,440 5,959
Less accumulated depreciation 1,354 1,185
5,086 4,774
Other property and equipment 816 688
Less accumulated depreciation 252 251
564 437
Assets constructed for others 561 561
Less accumulated depreciation 139 116
422 445
Total property and equipment 6,072 5,656
OTHER ASSETS
Investment securities 60 114
Restricted cash 61 57
Other 446 467
Total other assets 567 638
TOTAL ASSETS $ 7,839 $ 7,350
See accompanying notes to consolidated financial statements.