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Gol Linhas Aereas Inteligentes S.A. (GOLLQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2013	12-2012	12-2011	12-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	762,370	399,250	1,345,180	1,116,400	712,240
Marketable Securities	579,840	301,170	5,130	0	20,550
Receivables	151,390	224,790	212,720	172,980	263,960
Inventories	54,600	71,060	90,710	97,600	70,120
Other current assets	113,770	78,620	231,430	156,940	154,670
TOTAL	$1,661,970	$1,074,890	$1,885,170	$1,543,920	$1,221,540

Non-Current Assets
PPE Net	1,758,200	2,000,400	2,337,000	1,975,520	1,690,450
Other Non-Current Assets	1,538,390	1,571,840	2,178,340	1,654,180	1,520,410
TOTAL	$3,296,590	$3,572,240	$4,515,340	$3,629,700	$3,210,860

Total Assets	$4,958,580	$4,647,150	$6,400,540	$5,173,640	$4,432,430

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	234,410	247,190	249,020	123,170	184,190
Accrued Expenses	152,880	144,560	310,430	199,390	186,420
TOTAL	$1,606,540	$2,090,950	$2,159,910	$947,450	$1,239,870

Non-Current Liabilities
Long Term Debt	2,399,730	1,787,150	2,065,810	1,937,910	1,292,180
Other Non-Current Liabilities	384,340	391,770	390,960	249,750	175,350
TOTAL	$2,784,070	$2,178,920	$2,915,520	$2,554,210	$1,865,890

Total Liabilities	$4,390,630	$4,269,890	$5,075,450	$3,501,670	$3,105,780

Shareholders' Equity
Common Shares	1,098,260	1,286,830	1,391,520	1,321,770	1,048,250
Retained earnings	-1,144,280	-853,780	-87,780	316,260	253,390
Other shareholders' equity	570,900	-69,400	16,160	6,540	380
TOTAL	$567,940	$377,250	$1,325,090	$1,671,960	$1,326,650

Total Liabilities And Equity	$4,958,570	$4,647,140	$6,400,540	$5,173,630	$4,432,430