Latam Airlines Group S.A. ADR
(LTM)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,360 | 10,340 | N/A | 11,620 | 6,370 |
| Marketable Securities | 142,970 | 274,020 | N/A | 293,000 | 276,250 |
| Receivables | 208,930 | 192,330 | N/A | 180,140 | 166,500 |
| Inventories | 38,440 | 38,210 | N/A | 35,320 | 36,450 |
| Other current assets | 84,230 | 74,840 | 0 | 70,700 | 71,350 |
| TOTAL | $482,930 | $589,740 | $N/A | $590,780 | $556,920 |
| Non-Current Assets | |||||
| Investments And Advances | 3,180 | 2,770 | 0 | 1,840 | 1,580 |
| Other Non-Current Assets | 381,750 | 368,110 | 0 | 257,620 | 165,850 |
| TOTAL | $384,930 | $370,880 | $N/A | $259,460 | $167,430 |
| Total Assets | $1,949,090 | $1,934,370 | $N/A | $1,829,220 | $1,706,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 41,570 | N/A | N/A | 34,090 | 63,460 |
| Accounts payable and accrued liabilities | 227,360 | 198,170 | 0 | 224,050 | 194,850 |
| Other current liabilities | 302,030 | 297,440 | N/A | 284,820 | 256,910 |
| TOTAL | $623,170 | $575,330 | $N/A | $581,920 | $515,380 |
| Non-Current Liabilities | |||||
| Long Term Debt | 383,440 | 306,280 | N/A | 360,590 | 536,740 |
| Other Non-Current Liabilities | 195,960 | 290,440 | 0 | 188,530 | 170,470 |
| TOTAL | $838,060 | $858,550 | $N/A | $812,720 | $765,440 |
| Total Liabilities | $1,461,250 | $1,433,900 | $N/A | $1,394,670 | $1,280,840 |
| Shareholders' Equity | |||||
| Common Shares | 134,300 | 134,300 | N/A | 134,300 | 134,300 |
| Retained earnings | 387,360 | 366,160 | N/A | 297,630 | 291,050 |
| Other shareholders' equity | -33,830 | 0 | 0 | 2,620 | 10 |
| TOTAL | $487,830 | $500,460 | $N/A | $434,550 | $425,360 |
| Total Liabilities And Equity | $1,949,080 | $1,934,360 | $0 | $1,829,220 | $1,706,200 |