Latam Airlines Group S.A. ADR
(LTM)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 374,400 | 233,460 | N/A | N/A | 631,050 |
| Marketable Securities | 0 | 0 | N/A | N/A | 106,040 |
| Receivables | 446,830 | 527,310 | N/A | N/A | 405,610 |
| Inventories | 72,780 | 66,210 | N/A | N/A | 53,190 |
| Other current assets | 449,340 | 378,540 | 0 | 0 | 337,170 |
| TOTAL | $1,343,350 | $1,205,520 | $N/A | $N/A | $1,533,060 |
| Non-Current Assets | |||||
| Investments And Advances | 990 | 1,110 | 0 | 0 | 590 |
| Other Non-Current Assets | 376,320 | 352,590 | 0 | 0 | 303,790 |
| TOTAL | $377,310 | $353,700 | $N/A | $N/A | $304,380 |
| Total Assets | $7,648,650 | $7,072,500 | $7,053,660 | $6,898,780 | $6,785,890 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 531,480 | 593,800 | 0 | 0 | 500,690 |
| Accrued Expenses | 142,970 | 27,060 | N/A | N/A | 160,610 |
| Other current liabilities | 1,110,290 | 1,484,190 | N/A | N/A | 987,450 |
| TOTAL | $2,322,070 | $2,105,060 | $N/A | $N/A | $2,144,010 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,978,970 | 2,687,490 | N/A | N/A | 2,450,030 |
| Other Non-Current Liabilities | 520,610 | 599,220 | 0 | 0 | 579,770 |
| TOTAL | $3,869,200 | $3,630,080 | $N/A | $N/A | $3,341,810 |
| Total Liabilities | $6,191,280 | $5,735,150 | $5,718,320 | $5,499,580 | $5,485,830 |
| Shareholders' Equity | |||||
| Common Shares | 473,900 | 461,970 | N/A | N/A | 453,440 |
| Retained earnings | 1,116,790 | 1,083,580 | N/A | N/A | 949,210 |
| Other shareholders' equity | -133,320 | -208,210 | 1,335,340 | 1,399,200 | -102,590 |
| TOTAL | $1,457,370 | $1,337,340 | $1,335,340 | $1,399,200 | $1,300,060 |
| Total Liabilities And Equity | $7,648,650 | $7,072,490 | $7,053,660 | $6,898,780 | $6,785,890 |