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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 161,069 42,234 63,147 70,639 91,358
Marketable Securities 284,616 343,180 341,262 352,681 351,519
Receivables 33,672 24,184 64,344 71,057 22,780
Inventories 23,790 20,419 18,335 17,647 20,444
Other current assets 129 829 1,776 5,320 6,771
TOTAL $533,916 $465,293 $516,805 $541,275 $517,974
Non-Current Assets
PPE Net 1,816,805 1,746,707 1,635,821 1,512,415 1,331,798
Investments And Advances 53,353 56,358 85,659 78,570 76,913
Other Non-Current Assets 76,421 57,147 50,680 47,897 39,287
TOTAL $1,946,579 $1,860,212 $1,772,160 $1,638,882 $1,447,998
Total Assets $2,480,495 $2,325,505 $2,288,965 $2,180,157 $1,965,972
Liabilities
Current Liabilities
Short Term Debt 654,697 144,392 N/A 214,761 N/A
Accounts payable and accrued liabilities 17,299 27,473 29,801 20,108 19,247
Accrued Expenses 110,705 124,326 119,448 105,127 84,210
Other current liabilities 231,731 236,932 256,773 204,299 224,554
TOTAL $1,014,432 $533,123 $560,872 $544,295 $493,848
Non-Current Liabilities
Long Term Debt 658,352 992,322 984,926 N/A 845,727
Other Non-Current Liabilities 14,160 10,479 11,716 13,407 12,521
TOTAL $813,067 $1,147,714 $1,128,289 $1,082,551 $998,298
Total Liabilities $1,827,499 $1,680,837 $1,689,161 $1,626,846 $1,492,146
Shareholders' Equity
Shares Outstanding, K 16,160 16,164 16,149 16,067 16,078
Common Shares 23 23 23 23 23
Retained earnings 994,942 991,109 952,403 907,943 831,334
Other shareholders' equity -876 -2,498 -3,847 -2,495 -1,563
TOTAL $652,996 $644,668 $599,804 $553,311 $473,826
Total Liabilities And Equity $2,480,495 $2,325,505 $2,288,965 $2,180,157 $1,965,972
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