Controladora Vuela Compaia DE ADR (VLRS)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 350,049 | 390,749 | 352,204 | 301,962 | 322,377 |
| Marketable Securities | 27,115 | 20,215 | 93,756 | 20,681 | 9,075 |
| Receivables | 84,404 | 97,471 | 73,436 | 79,702 | 60,620 |
| Inventories | 16,351 | 16,277 | 14,940 | 15,330 | 14,045 |
| Other current assets | 106,223 | 103,091 | 0 | 139,541 | 127,692 |
| TOTAL | $584,143 | $627,804 | $573,236 | $557,215 | $533,809 |
| Non-Current Assets | |||||
| PPE Net | 260,899 | 243,885 | 221,718 | 199,423 | 167,988 |
| Investments And Advances | 0 | 0 | 309,001 | 2,031 | 4,269 |
| Intangibles | 8,670 | 9,214 | 9,649 | 8,815 | 7,826 |
| Other Non-Current Assets | 349,688 | 338,790 | 34,905 | 377,032 | 356,062 |
| TOTAL | $619,257 | $591,890 | $575,273 | $587,301 | $536,145 |
| Total Assets | $1,203,400 | $1,219,693 | $1,148,509 | $1,144,516 | $1,069,954 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 121,789 | N/A | N/A |
| Accounts payable and accrued liabilities | 339,229 | 345,288 | 0 | 258,209 | 306,553 |
| Accrued Expenses | 116,974 | 113,877 | 103,924 | 105,860 | 90,505 |
| Other current liabilities | 138,654 | 143,727 | 243,521 | 98,493 | 85,785 |
| TOTAL | $594,856 | $610,288 | $474,873 | $466,330 | $484,597 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 54,681 | N/A | N/A |
| Other Non-Current Liabilities | 70,354 | 69,854 | 22,083 | 68,660 | 58,865 |
| TOTAL | $135,768 | $131,476 | $158,665 | $144,190 | $121,943 |
| Total Liabilities | $730,624 | $741,765 | $633,538 | $610,520 | $606,540 |
| Shareholders' Equity | |||||
| Common Shares | 153,733 | 158,788 | 150,671 | 167,114 | 160,275 |
| Retained earnings | 199,993 | 204,532 | 257,408 | 254,281 | 204,494 |
| Other shareholders' equity | 29,507 | 23,117 | 19,456 | 16,044 | 5,360 |
| TOTAL | $472,776 | $477,928 | $514,971 | $533,997 | $463,414 |
| Total Liabilities And Equity | $1,203,400 | $1,219,693 | $1,148,509 | $1,144,516 | $1,069,954 |