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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)

	12-2008	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	N/A	324,260	131,420	45,430	152,850
Marketable Securities	N/A	484,630	666,680	325,830	167,020
Receivables	N/A	517,200	308,370	240,930	145,550
Inventories	N/A	118,510	35,150	17,380	7,920
Other current assets	429,140	322,200	173,310	28,620	18,190
TOTAL	$429,140	$1,766,800	$1,314,930	$658,190	$491,530

Non-Current Assets
PPE Net	N/A	1,210,910	504,780	247,190	49,480
Other Non-Current Assets	1,447,010	975,540	172,080	186,520	112,330
TOTAL	$1,447,010	$2,186,450	$676,860	$433,710	$161,810

Total Assets	$1,876,150	$3,953,260	$1,991,790	$1,091,910	$653,360

Liabilities
Current Liabilities
Short Term Debt	0	174,040	19,310	0	0
Accounts payable and accrued liabilities	158,030	184,250	58,050	31,580	13,720
Accrued Expenses	135,910	178,270	106,270	85,010	0
TOTAL	$1,438,470	$1,291,330	$467,880	$276,080	$195,070

Non-Current Liabilities
Long Term Debt	N/A	601,870	443,870	0	0
Other Non-Current Liabilities	197,290	118,520	12,930	10,070	8,860
TOTAL	$649,180	$1,320,940	$492,470	$37,280	$25,620

Total Liabilities	$2,087,650	$2,612,290	$960,380	$313,370	$220,700

Shareholders' Equity
Common Shares	696,590	23,420	19,410	17,730	15,630
Retained earnings	N/A	613,200	601,690	383,830	189,520
Other shareholders' equity	70	682,260	393,740	362,190	208,940
TOTAL	$673,660	$1,340,970	$1,031,410	$778,540	$432,660

Total Liabilities And Equity	$2,761,310	$3,953,260	$1,991,790	$1,091,910	$653,360