Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
| 12-1990 | 09-1990 | 06-1990 | 03-1990 | 12-1989 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 87,507 | 124,541 | 56,836 | 85,684 | 146,364 |
| Receivables | 43,887 | 57,797 | 56,236 | 56,689 | 37,951 |
| Inventories | 15,460 | 15,027 | 13,099 | 12,605 | 12,484 |
| Other current assets | 10,973 | 5,868 | 6,488 | 14,332 | 7,079 |
| TOTAL | $157,827 | $203,233 | $132,659 | $169,310 | $203,878 |
| Non-Current Assets | |||||
| PPE Net | 1,716,643 | 1,668,816 | 1,702,569 | 1,613,498 | 1,557,394 |
| Other Non-Current Assets | 2,774 | 2,655 | 2,586 | 6,875 | 6,961 |
| TOTAL | $1,719,417 | $1,671,471 | $1,705,155 | $1,620,373 | $1,564,355 |
| Total Assets | $1,471,138 | $1,487,738 | $1,446,753 | $1,418,022 | $1,415,096 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,612 | 13,976 | 21,887 | 15,590 | 16,168 |
| Accounts payable and accrued liabilities | 51,172 | 41,253 | 45,746 | 55,725 | 47,986 |
| Accrued Expenses | 112,296 | 108,844 | 108,860 | 88,783 | 94,816 |
| Other current liabilities | 38,562 | 52,331 | 54,267 | 51,135 | 32,938 |
| TOTAL | $225,358 | $222,459 | $237,529 | $213,039 | $195,898 |
| Non-Current Liabilities | |||||
| Long Term Debt | 326,956 | 334,500 | 341,982 | 350,127 | 354,147 |
| TOTAL | $640,929 | $654,880 | $617,321 | $624,344 | $631,882 |
| Total Liabilities | $866,287 | $877,339 | $854,850 | $837,383 | $827,780 |
| Shareholders' Equity | |||||
| Common Shares | 42,412 | 42,397 | 32,260 | 32,260 | 32,254 |
| Retained earnings | 484,559 | 490,194 | 468,218 | 445,681 | 441,591 |
| Other shareholders' equity | 433 | -478 | 219 | 492 | 301 |
| TOTAL | $604,851 | $610,399 | $591,903 | $580,639 | $587,316 |
| Total Liabilities And Equity | $1,471,138 | $1,487,738 | $1,446,753 | $1,418,022 | $1,415,096 |