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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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 271,199 418,051 429,305 400,701 235,964
Marketable Securities 761,362 813,243 808,949 819,478 877,344
Receivables 79,150 85,315 91,070 62,659 147,407
Inventories 39,070 35,566 36,098 27,500 28,424
TOTAL $1,197,553 $1,402,445 $1,410,492 $1,338,411 $1,320,758
Non-Current Assets
PPE Net 2,738,516 2,555,334 2,427,180 2,259,507 2,147,988
Investments And Advances 0 0 0 2,231 0
Other Non-Current Assets 474,895 480,094 393,595 390,924 298,007
TOTAL $3,213,411 $3,035,428 $2,820,775 $2,652,662 $2,445,995
Total Assets $4,410,964 $4,437,873 $4,231,267 $3,991,073 $3,766,753
Liabilities
Current Liabilities
Short Term Debt 152,550 157,957 140,450 130,053 139,590
Accounts payable and accrued liabilities 51,394 63,558 59,140 43,566 35,386
Accrued Expenses 256,429 226,083 216,690 162,892 148,634
Other current liabilities 429,924 451,087 452,622 307,453 351,522
TOTAL $910,089 $918,236 $888,216 $663,045 $692,774
Non-Current Liabilities
Long Term Debt 1,840,000 1,803,533 1,634,539 1,612,486 1,434,614
Other Non-Current Liabilities 139,396 138,615 141,762 145,853 137,349
TOTAL $2,311,902 $2,287,266 $2,120,755 $2,104,476 $1,882,915
Total Liabilities $3,221,991 $3,205,502 $3,008,971 $2,767,521 $2,575,689
Shareholders' Equity
Shares Outstanding, K 18,399 18,181 18,117 18,112 18,088
Common Shares 25 25 25 25 25
Retained earnings 1,117,493 1,163,952 1,159,594 1,167,475 1,156,772
Other shareholders' equity 822 2,412 5,354 1,999 472
TOTAL $1,188,973 $1,232,371 $1,222,296 $1,223,552 $1,191,064
Total Liabilities And Equity $4,410,964 $4,437,873 $4,231,267 $3,991,073 $3,766,753
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