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Air Transport (ATSG)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2003	06-2003	03-2003	12-2002	09-2002
Assets
Current Assets
Cash & Cash Equivalents	56,707	32	N/A	N/A	N/A
Receivables	2,387	1,474	N/A	N/A	N/A
Inventories	17,221	37,578	N/A	N/A	N/A
Income taxes - deferred	N/A	14,547	N/A	N/A	N/A
TOTAL	$80,742	$65,953	$N/A	$N/A	$N/A

Non-Current Assets
PPE Net	317,517	1,077,800	N/A	N/A	N/A
Other Non-Current Assets	10,188	20,871	0	0	0
TOTAL	$327,705	$1,098,671	$N/A	$N/A	$N/A

Total Assets	$408,447	$1,164,624	$N/A	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	7,183	7,346	N/A	N/A	N/A
Accounts payable and accrued liabilities	43,877	40,128	0	0	0
Accrued Expenses	44,300	54,293	N/A	N/A	N/A
Other current liabilities	28,928	42,060	N/A	N/A	N/A
TOTAL	$139,177	$143,827	$N/A	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	179,774	556,383	N/A	N/A	N/A
Deferred Revenues	14,889	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	36,539	48,940	0	0	0
TOTAL	$216,313	$781,737	$N/A	$N/A	$N/A

Total Liabilities	$355,490	$925,564	$N/A	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	52,107	1	N/A	N/A	N/A
Common Shares	521	100	N/A	N/A	N/A
Retained earnings	-372,788	244,306	N/A	N/A	N/A
Other shareholders' equity	-3,475	-6,177	0	0	0
TOTAL	$52,957	$239,060	$N/A	$N/A	$N/A

Total Liabilities And Equity	$408,447	$1,164,624	$0	$0	$0