Latam Airlines Group S.A. ADR
(LTM)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,560 | 37,590 | 11,850 | N/A | 46,250 |
| Marketable Securities | 209,040 | 87,530 | 85,000 | N/A | 112,980 |
| Receivables | 356,510 | 345,810 | 380,630 | N/A | 312,230 |
| Inventories | 46,820 | 46,380 | 42,210 | N/A | 37,280 |
| Other current assets | 84,370 | 71,020 | 80,990 | 0 | 70,480 |
| TOTAL | $706,300 | $588,330 | $600,680 | $N/A | $579,220 |
| Non-Current Assets | |||||
| Investments And Advances | 239,690 | 3,200 | 3,550 | 0 | 1,640 |
| Other Non-Current Assets | 106,740 | 273,880 | 324,350 | 0 | 312,630 |
| TOTAL | $346,430 | $277,080 | $327,900 | $N/A | $314,270 |
| Total Assets | $2,928,780 | $2,585,390 | $2,298,440 | $N/A | $2,145,780 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 89,880 | 133,400 | 0 | N/A | 98,790 |
| Accounts payable and accrued liabilities | 260,940 | 222,840 | 215,100 | 0 | 236,210 |
| Other current liabilities | 516,150 | 339,410 | 325,620 | N/A | 337,410 |
| TOTAL | $876,280 | $714,490 | $671,700 | $N/A | $684,410 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,031,080 | 855,600 | 587,030 | N/A | 553,520 |
| Other Non-Current Liabilities | 91,780 | 104,630 | 144,090 | 0 | 148,400 |
| TOTAL | $1,426,170 | $1,270,430 | $1,029,720 | $N/A | $958,640 |
| Total Liabilities | $2,302,460 | $1,984,930 | $1,701,440 | $N/A | $1,643,070 |
| Shareholders' Equity | |||||
| Common Shares | 134,300 | 134,300 | 134,300 | N/A | 134,300 |
| Retained earnings | 492,010 | 514,210 | 462,690 | N/A | 368,410 |
| Other shareholders' equity | 10 | -48,060 | 0 | 0 | 0 |
| TOTAL | $626,320 | $600,450 | $596,990 | $N/A | $502,710 |
| Total Liabilities And Equity | $2,928,780 | $2,585,380 | $2,298,430 | $0 | $2,145,780 |