Alaska Air Group (ALK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1985 | 12-1984 | 12-1983 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 147,982 | 60,990 | N/A |
| Receivables | 37,883 | 31,472 | N/A |
| Inventories | 5,109 | 3,717 | N/A |
| Other current assets | 6,666 | 3,703 | 0 |
| TOTAL | $197,640 | $99,882 | $N/A |
| Non-Current Assets | |||
| PPE Net | 301,512 | 195,818 | N/A |
| Other Non-Current Assets | 37,897 | 30,324 | 0 |
| TOTAL | $339,409 | $226,142 | $0 |
| Total Assets | $537,049 | $326,024 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 10,354 | 7,170 | N/A |
| Accounts payable and accrued liabilities | 37,962 | 20,053 | 0 |
| Accrued Expenses | 15,128 | 49,187 | N/A |
| TOTAL | $94,497 | $76,930 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 190,795 | 100,327 | N/A |
| TOTAL | $281,541 | $139,888 | $N/A |
| Total Liabilities | $376,038 | $216,818 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 12,335 | 10,899 | N/A |
| Retained earnings | 81,892 | 57,868 | N/A |
| Other shareholders' equity | 0 | 485 | 0 |
| TOTAL | $161,011 | $109,206 | $N/A |
| Total Liabilities And Equity | $537,049 | $326,024 | $0 |