Latam Airlines Group S.A. ADR
(LTM)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 12-2002 | 12-2001 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,230 | 4,980 | 3,320 | 73,430 | N/A |
| Marketable Securities | 251,290 | 213,970 | 30,610 | 0 | N/A |
| Receivables | 159,280 | 168,240 | 160,340 | 157,500 | N/A |
| Inventories | 34,250 | 33,390 | 35,380 | 33,690 | N/A |
| Other current assets | 62,230 | 66,130 | 186,180 | 70,870 | 0 |
| TOTAL | $512,280 | $486,710 | $415,830 | $335,490 | $N/A |
| Non-Current Assets | |||||
| Investments And Advances | 1,660 | 1,620 | 2,410 | 2,110 | 0 |
| Other Non-Current Assets | 135,350 | 130,660 | 140,730 | 111,550 | 0 |
| TOTAL | $137,010 | $132,280 | $143,140 | $113,660 | $N/A |
| Total Assets | $1,646,670 | $1,628,510 | $1,585,440 | $1,434,940 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 63,710 | 63,150 | 61,370 | 83,230 | N/A |
| Accounts payable and accrued liabilities | 157,470 | 172,480 | 158,290 | 142,630 | 0 |
| Other current liabilities | 237,710 | 266,410 | 235,300 | 196,040 | N/A |
| TOTAL | $475,180 | $506,410 | $459,190 | $422,020 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 549,770 | 640,360 | 681,060 | 629,930 | N/A |
| Other Non-Current Liabilities | 161,550 | 80,060 | 103,050 | 79,410 | 0 |
| TOTAL | $770,780 | $769,510 | $817,350 | $724,370 | $N/A |
| Total Liabilities | $1,245,980 | $1,275,950 | $1,276,570 | $1,146,410 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 134,300 | 134,300 | 134,300 | 134,300 | N/A |
| Retained earnings | 298,760 | 215,640 | 171,930 | 151,600 | N/A |
| Other shareholders' equity | -32,380 | 2,620 | 2,630 | 2,630 | 0 |
| TOTAL | $400,680 | $352,560 | $308,860 | $288,530 | $N/A |
| Total Liabilities And Equity | $1,646,660 | $1,628,510 | $1,585,430 | $1,434,940 | $0 |