Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
| 06-1993 | 03-1993 | 12-1992 | 09-1992 | 06-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 334,550 | 346,849 | 437,989 | 261,168 | 194,767 |
| Receivables | 84,731 | 82,228 | 57,355 | 81,355 | 84,628 |
| Inventories | 30,640 | 31,290 | 30,758 | 32,390 | 28,154 |
| Other current assets | 24,561 | 23,456 | 15,792 | 14,111 | 10,561 |
| TOTAL | $474,482 | $483,823 | $541,894 | $389,024 | $318,110 |
| Non-Current Assets | |||||
| PPE Net | 2,490,346 | 2,373,529 | 2,383,127 | 2,361,881 | 2,266,405 |
| Other Non-Current Assets | 2,514 | 2,506 | 2,599 | 2,426 | 2,416 |
| TOTAL | $2,492,860 | $2,376,035 | $2,385,726 | $2,364,307 | $2,268,821 |
| Total Assets | $2,348,249 | $2,271,854 | $2,368,856 | $2,221,682 | $2,100,165 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,903 | 11,056 | 10,760 | 10,692 | 8,040 |
| Accounts payable and accrued liabilities | 86,876 | 82,928 | 78,358 | 73,469 | 71,395 |
| Accrued Expenses | 243,690 | 205,396 | 216,648 | 184,580 | 184,186 |
| Other current liabilities | 102,559 | 95,378 | 55,850 | 76,310 | 73,397 |
| TOTAL | $446,279 | $402,242 | $379,292 | $368,474 | $353,973 |
| Non-Current Liabilities | |||||
| Long Term Debt | 594,963 | 596,297 | 735,754 | 701,637 | 607,980 |
| TOTAL | $967,430 | $976,965 | $1,106,995 | $1,026,376 | $945,540 |
| Total Liabilities | $1,413,709 | $1,379,207 | $1,489,320 | $1,394,850 | $1,299,513 |
| Shareholders' Equity | |||||
| Common Shares | 92,651 | 92,589 | 92,473 | 92,383 | 46,175 |
| Retained earnings | 683,188 | 642,596 | 605,928 | 580,052 | 554,458 |
| Other shareholders' equity | 0 | 0 | 25,197 | 0 | 0 |
| TOTAL | $934,540 | $892,647 | $879,536 | $826,832 | $800,652 |
| Total Liabilities And Equity | $2,348,249 | $2,271,854 | $2,368,856 | $2,221,682 | $2,100,165 |