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Allegiant Travel Com (ALGT)

Allegiant Travel Com (ALGT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 306,688 168,620 334,730 245,446 271,199
Marketable Securities 651,213 825,167 690,593 725,063 761,362
Receivables 43,957 47,147 57,798 106,578 79,150
Inventories 38,381 34,566 35,086 35,546 39,070
TOTAL $1,143,492 $1,208,498 $1,300,100 $1,274,269 $1,197,553
Non-Current Assets
PPE Net 3,328,122 3,176,517 2,946,941 2,810,693 2,738,516
Investments And Advances 71,582 69,296 68,801 63,318 0
Other Non-Current Assets 369,140 375,235 364,579 363,017 474,895
TOTAL $3,768,844 $3,621,048 $3,380,321 $3,237,028 $3,213,411
Total Assets $4,912,336 $4,829,546 $4,680,421 $4,511,297 $4,410,964
Liabilities
Current Liabilities
Short Term Debt 265,979 270,216 289,669 152,900 152,550
Accounts payable and accrued liabilities 55,476 63,995 65,936 58,335 51,394
Accrued Expenses 272,719 263,358 225,510 226,276 256,429
Other current liabilities 434,858 448,849 515,947 412,347 429,924
TOTAL $1,049,695 $1,067,506 $1,117,262 $869,831 $910,089
Non-Current Liabilities
Long Term Debt 2,020,019 1,887,785 1,816,151 1,944,078 1,840,000
Other Non-Current Liabilities 132,836 129,650 127,277 130,302 139,396
TOTAL $2,519,496 $2,388,479 $2,291,762 $2,420,768 $2,311,902
Total Liabilities $3,569,191 $3,455,985 $3,409,024 $3,290,599 $3,221,991
Shareholders' Equity
Shares Outstanding, K 18,401 18,447 18,429 18,122 18,399
Common Shares 26 26 25 25 25
Retained earnings 1,278,436 1,314,586 1,226,117 1,169,968 1,117,493
Other shareholders' equity 3,551 2,415 2,749 1,234 822
TOTAL $1,343,145 $1,373,561 $1,271,397 $1,220,698 $1,188,973
Total Liabilities And Equity $4,912,336 $4,829,546 $4,680,421 $4,511,297 $4,410,964
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