Alaska Air Group Quarterly Balance Sheets Chart
Quarterly
|
Annual
Alaska Air Group Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 750,000,000 | 1,044,000,000 | 1,201,000,000 | 1,015,000,000 | 1,115,000,000 | 885,000,000 | 281,000,000 | 647,000,000 | 536,000,000 | 516,000,000 | 338,000,000 | 688,000,000 | 778,000,000 | 628,000,000 | 470,000,000 | 495,000,000 | 1,025,000,000 | 1,076,000,000 | 1,370,000,000 | 1,855,000,000 | 1,509,000,000 | 811,000,000 | 221,000,000 | 237,000,000 | 244,000,000 | 215,000,000 | 105,000,000 | 174,000,000 | 102,000,000 | 177,000,000 | 144,000,000 | 198,000,000 | 183,000,000 | 1,818,000,000 | 81,000,000 | 78,000,000 | 73,000,000 | 88,000,000 | 45,000,000 | 51,000,000 | 34,000,000 | 22,000,000 | 90,000,000 | 80,000,000 | 57,000,000 | 95,000,000 | 27,500,000 | 35,400,000 | 48,200,000 | 67,500,000 | 67,000,000 | 60,200,000 | 259,200,000 | 179,100,000 | 211,900,000 | 80,300,000 | 158,200,000 | 161,000,000 | 152,300,000 | 140,500,000 | 140,500,000 | 26,700,000 | 31,200,000 | 272,400,000 | 54,300,000 |
restricted cash | 28,000,000 | 28,000,000 | 29,000,000 | 27,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable securities | 1,374,000,000 | 1,420,000,000 | 1,274,000,000 | 1,490,000,000 | 1,394,000,000 | 1,393,000,000 | 1,510,000,000 | 1,804,000,000 | 1,906,000,000 | 1,913,000,000 | 2,079,000,000 | 2,462,000,000 | 2,647,000,000 | 2,262,000,000 | 2,646,000,000 | 2,700,000,000 | 2,926,000,000 | 2,473,000,000 | 1,976,000,000 | 1,904,000,000 | 1,294,000,000 | 1,314,000,000 | 1,300,000,000 | 1,382,000,000 | 1,383,000,000 | 1,221,000,000 | 1,131,000,000 | 1,223,000,000 | 1,466,000,000 | 1,351,000,000 | 1,596,000,000 | 1,724,000,000 | 1,527,000,000 | 1,408,000,000 | 1,526,000,000 | 1,486,000,000 | 1,255,000,000 | 1,170,000,000 | 1,147,000,000 | 1,261,000,000 | 1,309,000,000 | 1,488,000,000 | 1,330,000,000 | 1,250,000,000 | 1,372,000,000 | 1,170,000,000 | 1,158,100,000 | 1,150,000,000 | 1,093,000,000 | 1,198,300,000 | 1,086,500,000 | 982,300,000 | 808,200,000 | 826,900,000 | 709,900,000 | 807,700,000 | 829,500,000 | 809,100,000 | 955,400,000 | 962,900,000 | 871,100,000 | 719,000,000 | 694,900,000 | 491,100,000 | 819,600,000 |
total cash, restricted cash, and marketable securities | 2,152,000,000 | 2,492,000,000 | 2,504,000,000 | 2,532,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables - net | 737,000,000 | 569,000,000 | 558,000,000 | 510,000,000 | 370,000,000 | 384,000,000 | 383,000,000 | 341,000,000 | 351,000,000 | 340,000,000 | 296,000,000 | 345,000,000 | 401,000,000 | 658,000,000 | 546,000,000 | 536,000,000 | 567,000,000 | 517,000,000 | 480,000,000 | 321,000,000 | 280,000,000 | 279,000,000 | 323,000,000 | 377,000,000 | 232,000,000 | 254,000,000 | 235,000,000 | 205,000,000 | 194,000,000 | 187,000,000 | 178,000,000 | 203,000,000 | 212,000,000 | 195,000,000 | 188,000,000 | 185,400,000 | 169,400,000 | 168,300,000 | 143,000,000 | 165,000,000 | 158,800,000 | 156,800,000 | 189,100,000 | 158,300,000 | 145,800,000 | 157,100,000 | 139,500,000 | 130,100,000 | |||||||||||||||||
inventories and supplies - net | 218,000,000 | 206,000,000 | 199,000,000 | 202,000,000 | 106,000,000 | 104,000,000 | 116,000,000 | 122,000,000 | 107,000,000 | 105,000,000 | 104,000,000 | 94,000,000 | 93,000,000 | 78,000,000 | 62,000,000 | 62,000,000 | 52,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 56,000,000 | 68,000,000 | 72,000,000 | 63,000,000 | 44,000,000 | 45,000,000 | 45,000,000 | 51,000,000 | 52,000,000 | 58,000,000 | 52,000,000 | 64,000,000 | 61,000,000 | 58,000,000 | 60,000,000 | 59,000,000 | 61,000,000 | 52,500,000 | 47,800,000 | 45,300,000 | 83,500,000 | 59,700,000 | 47,000,000 | 51,800,000 | 55,100,000 | 47,800,000 | 52,400,000 | 43,400,000 | 44,400,000 | 48,100,000 | |||||||||||||||
prepaid expenses | 264,000,000 | 281,000,000 | 307,000,000 | 270,000,000 | 179,000,000 | 177,000,000 | 176,000,000 | 187,000,000 | 187,000,000 | 181,000,000 | 163,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 136,000,000 | 173,000,000 | 192,000,000 | 223,000,000 | 212,000,000 | 186,000,000 | 239,000,000 | 158,000,000 | 157,000,000 | 44,000,000 | 60,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 3,507,000,000 | 3,721,000,000 | 3,760,000,000 | 3,737,000,000 | 3,376,000,000 | 3,129,000,000 | 2,705,000,000 | 3,644,000,000 | 3,244,000,000 | 3,099,000,000 | 3,040,000,000 | 3,810,000,000 | 4,232,000,000 | 3,974,000,000 | 3,920,000,000 | 4,001,000,000 | 4,771,000,000 | 4,284,000,000 | 4,006,000,000 | 4,465,000,000 | 3,244,000,000 | 2,572,000,000 | 2,037,000,000 | 2,202,000,000 | 2,218,000,000 | 2,001,000,000 | 1,787,000,000 | 2,056,000,000 | 2,216,000,000 | 2,114,000,000 | 2,214,000,000 | 2,425,000,000 | 2,213,000,000 | 3,600,000,000 | 2,003,000,000 | 1,923,000,000 | 1,663,000,000 | 1,715,000,000 | 1,654,000,000 | 1,776,000,000 | 1,799,000,000 | 2,020,000,000 | 1,934,000,000 | 1,762,000,000 | 1,986,000,000 | 1,839,000,000 | 1,716,500,000 | 1,698,400,000 | 1,656,900,000 | 1,726,300,000 | 1,675,700,000 | 1,596,000,000 | 1,678,700,000 | 1,734,000,000 | 1,541,800,000 | 1,468,300,000 | 1,629,600,000 | 1,594,100,000 | 1,697,300,000 | 1,732,300,000 | 1,601,300,000 | 1,308,100,000 | 1,199,100,000 | 1,234,100,000 | 1,242,300,000 |
property and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aircraft and other flight equipment | 13,056,000,000 | 12,619,000,000 | 12,273,000,000 | 12,349,000,000 | 10,734,000,000 | 10,363,000,000 | 10,425,000,000 | 10,015,000,000 | 9,918,000,000 | 9,189,000,000 | 9,053,000,000 | 8,811,000,000 | 8,569,000,000 | 8,244,000,000 | 8,127,000,000 | 8,076,000,000 | 7,996,000,000 | 7,933,000,000 | 7,761,000,000 | 7,851,000,000 | 8,257,000,000 | 8,228,000,000 | 8,549,000,000 | 8,492,000,000 | 8,417,000,000 | 8,340,000,000 | 8,221,000,000 | 7,911,000,000 | 7,788,000,000 | 7,567,000,000 | 7,590,000,000 | 7,377,000,000 | 7,137,000,000 | 6,398,000,000 | 6,198,000,000 | 5,945,000,000 | 5,690,000,000 | 5,557,000,000 | 5,345,000,000 | 5,204,000,000 | 5,100,000,000 | 4,993,000,000 | 4,855,000,000 | 4,677,000,000 | 4,405,000,000 | 4,361,000,000 | 4,118,900,000 | 4,099,500,000 | 4,113,500,000 | 4,058,000,000 | 4,065,800,000 | 4,002,700,000 | 3,357,800,000 | 3,219,200,000 | 3,100,300,000 | 2,822,800,000 | 2,670,300,000 | 2,594,000,000 | 2,135,600,000 | 2,047,300,000 | 2,004,700,000 | 2,258,800,000 | 2,236,700,000 | ||
other property and equipment | 2,267,000,000 | 2,197,000,000 | 2,173,000,000 | 2,109,000,000 | 1,941,000,000 | 1,839,000,000 | 1,814,000,000 | 1,756,000,000 | 1,714,000,000 | 1,661,000,000 | 1,661,000,000 | 1,589,000,000 | 1,532,000,000 | 1,529,000,000 | 1,489,000,000 | 1,446,000,000 | 1,433,000,000 | 1,407,000,000 | 1,398,000,000 | 1,395,000,000 | 1,381,000,000 | 1,343,000,000 | 1,306,000,000 | 1,272,000,000 | 1,238,000,000 | 1,197,000,000 | 1,363,000,000 | 1,322,000,000 | 1,291,000,000 | 1,287,000,000 | 1,187,000,000 | 1,158,000,000 | 1,139,000,000 | 1,021,000,000 | 994,000,000 | 967,000,000 | 955,000,000 | 936,000,000 | 915,000,000 | 899,000,000 | 883,000,000 | 867,000,000 | 853,000,000 | 838,000,000 | 867,000,000 | 862,000,000 | 848,500,000 | 857,100,000 | 851,400,000 | 730,100,000 | 621,700,000 | 614,300,000 | 603,800,000 | 590,900,000 | 578,900,000 | 561,900,000 | 558,500,000 | 541,600,000 | 518,900,000 | 504,700,000 | 488,600,000 | 473,500,000 | 471,600,000 | 467,800,000 | 471,800,000 |
deposits for future flight equipment | 621,000,000 | 700,000,000 | 883,000,000 | 612,000,000 | 383,000,000 | 431,000,000 | 491,000,000 | 538,000,000 | 550,000,000 | 580,000,000 | 670,000,000 | 300,000,000 | 292,000,000 | 283,000,000 | 384,000,000 | 378,000,000 | 402,000,000 | 420,000,000 | 583,000,000 | 595,000,000 | 591,000,000 | 590,000,000 | 533,000,000 | 463,000,000 | 396,000,000 | 325,000,000 | 439,000,000 | 429,000,000 | 505,000,000 | 560,000,000 | 531,000,000 | 526,000,000 | 541,000,000 | 489,000,000 | 551,000,000 | 617,000,000 | 771,000,000 | 775,000,000 | 905,000,000 | 778,000,000 | 511,000,000 | 431,000,000 | 360,000,000 | 446,000,000 | 443,000,000 | 341,000,000 | 385,400,000 | 331,400,000 | 266,000,000 | 208,100,000 | 165,500,000 | 146,800,000 | 397,100,000 | 438,400,000 | 440,900,000 | 434,100,000 | 412,600,000 | 367,400,000 | 440,400,000 | 388,000,000 | 320,800,000 | 203,600,000 | 82,500,000 | 67,100,000 | |
less accumulated depreciation and amortization | -4,729,000,000 | -4,649,000,000 | -4,548,000,000 | -4,548,000,000 | 4,537,000,000 | 4,439,000,000 | 4,342,000,000 | 4,283,000,000 | 4,219,000,000 | 4,178,000,000 | 4,127,000,000 | 4,046,000,000 | 3,922,000,000 | 3,814,000,000 | 3,862,000,000 | 3,780,000,000 | 3,703,000,000 | 3,616,000,000 | 3,531,000,000 | 3,460,000,000 | 3,434,000,000 | 3,307,000,000 | 3,486,000,000 | 3,393,000,000 | 3,307,000,000 | 3,233,000,000 | 3,242,000,000 | 3,167,000,000 | 3,091,000,000 | 3,011,000,000 | 3,078,000,000 | 3,059,000,000 | 3,008,000,000 | 2,877,000,000 | 2,784,000,000 | 2,699,000,000 | 2,614,000,000 | 2,534,000,000 | 2,460,000,000 | 2,384,000,000 | 2,250,000,000 | 2,189,000,000 | 2,138,000,000 | 2,068,000,000 | 1,990,000,000 | 1,925,000,000 | 1,805,300,000 | 1,740,600,000 | 1,727,200,000 | 1,646,100,000 | 1,603,100,000 | 1,561,600,000 | 1,141,200,000 | 1,106,700,000 | 1,063,500,000 | 985,100,000 | 947,600,000 | 932,500,000 | 843,900,000 | 809,500,000 | 774,800,000 | 988,000,000 | 979,900,000 | 951,800,000 | 924,900,000 |
total property and equipment - net | 11,215,000,000 | 10,867,000,000 | 10,781,000,000 | 10,522,000,000 | 8,521,000,000 | 8,194,000,000 | 8,388,000,000 | 8,026,000,000 | 7,963,000,000 | 7,252,000,000 | 7,257,000,000 | 6,654,000,000 | 6,471,000,000 | 6,242,000,000 | 6,138,000,000 | 6,120,000,000 | 6,128,000,000 | 6,144,000,000 | 6,211,000,000 | 6,381,000,000 | 6,795,000,000 | 6,854,000,000 | 6,902,000,000 | 6,834,000,000 | 6,744,000,000 | 6,629,000,000 | 5,031,000,000 | 4,959,000,000 | 4,830,000,000 | 4,802,000,000 | 4,734,000,000 | 4,705,000,000 | 4,497,000,000 | 4,244,000,000 | 4,102,000,000 | 3,930,000,000 | 3,893,000,000 | 3,725,000,000 | 3,639,000,000 | 3,547,500,000 | 3,547,400,000 | 3,503,700,000 | 3,217,500,000 | 3,141,800,000 | 3,056,600,000 | 2,833,700,000 | 2,693,800,000 | 2,570,500,000 | 2,251,000,000 | 2,130,500,000 | 2,039,300,000 | 1,958,600,000 | |||||||||||||
other assets | 3,761,000,000 | 3,757,000,000 | 3,834,000,000 | 3,903,000,000 | 3,959,000,000 | 3,937,000,000 | 3,947,000,000 | 3,989,000,000 | 4,010,000,000 | 2,342,000,000 | 2,346,000,000 | 2,331,000,000 | 2,295,000,000 | 2,293,000,000 | 2,280,000,000 | 68,000,000 | 73,000,000 | 76,000,000 | 68,000,000 | 115,000,000 | 121,000,000 | 137,000,000 | 193,000,000 | 192,000,000 | 197,000,000 | 179,000,000 | 128,000,000 | 143,000,000 | 129,000,000 | 138,500,000 | 148,600,000 | 136,600,000 | 223,300,000 | 211,600,000 | 139,800,000 | 147,800,000 | 160,400,000 | 140,400,000 | 137,200,000 | 154,500,000 | 131,300,000 | 149,000,000 | 163,900,000 | 133,300,000 | 129,900,000 | 139,300,000 | 145,800,000 | ||||||||||||||||||
operating lease assets | 1,279,000,000 | 1,313,000,000 | 1,296,000,000 | 1,346,000,000 | 1,142,000,000 | 1,174,000,000 | 1,195,000,000 | 1,171,000,000 | 1,318,000,000 | 1,534,000,000 | 1,471,000,000 | 1,605,000,000 | 1,669,000,000 | 1,541,000,000 | 1,453,000,000 | 1,370,000,000 | 1,375,000,000 | 1,423,000,000 | 1,400,000,000 | 1,516,000,000 | 1,568,000,000 | 1,584,000,000 | 1,711,000,000 | 1,647,000,000 | 1,696,000,000 | 1,715,000,000 | |||||||||||||||||||||||||||||||||||||||
goodwill | 2,724,000,000 | 2,724,000,000 | 2,724,000,000 | 2,703,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,934,000,000 | 1,940,000,000 | 1,942,000,000 | |||||||||||||||||||||||||||||||||||||||||||
intangible assets - net | 844,000,000 | 859,000,000 | 873,000,000 | 888,000,000 | 102,000,000 | 103,000,000 | 105,000,000 | 107,000,000 | 107,000,000 | 109,000,000 | 110,000,000 | 122,000,000 | 123,000,000 | 125,000,000 | 127,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other noncurrent assets | 316,000,000 | 334,000,000 | 334,000,000 | 363,000,000 | 270,000,000 | 283,000,000 | 292,000,000 | 290,000,000 | 268,000,000 | 374,000,000 | 380,000,000 | 422,000,000 | 387,000,000 | 411,000,000 | 396,000,000 | 346,000,000 | 336,000,000 | 363,000,000 | 379,000,000 | 337,000,000 | 339,000,000 | 300,000,000 | 278,000,000 | 234,000,000 | 225,000,000 | 225,000,000 | 274,000,000 | 271,000,000 | 273,000,000 | 256,000,000 | 226,000,000 | 216,000,000 | 199,000,000 | ||||||||||||||||||||||||||||||||
total other assets | 5,163,000,000 | 5,230,000,000 | 5,227,000,000 | 5,300,000,000 | 3,445,000,000 | 3,490,000,000 | 3,520,000,000 | 3,495,000,000 | 3,622,000,000 | 3,945,000,000 | 3,889,000,000 | 4,067,000,000 | 4,097,000,000 | 3,994,000,000 | 3,893,000,000 | 3,829,000,000 | 4,054,000,000 | 2,344,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total assets | 19,885,000,000 | 19,818,000,000 | 19,768,000,000 | 19,559,000,000 | 15,342,000,000 | 14,813,000,000 | 14,613,000,000 | 15,165,000,000 | 14,829,000,000 | 14,296,000,000 | 14,186,000,000 | 14,531,000,000 | 14,800,000,000 | 14,210,000,000 | 13,951,000,000 | 13,882,000,000 | 14,656,000,000 | 14,262,000,000 | 14,046,000,000 | 14,749,000,000 | 13,998,000,000 | 13,363,000,000 | 12,993,000,000 | 12,983,000,000 | 12,951,000,000 | 12,640,000,000 | 10,912,000,000 | 10,893,000,000 | 11,055,000,000 | 10,848,000,000 | 10,739,000,000 | 10,720,000,000 | 10,302,000,000 | 8,699,000,000 | 7,035,000,000 | 6,829,000,000 | 6,533,000,000 | 6,564,000,000 | 6,480,000,000 | 6,410,000,000 | 6,236,000,000 | 6,314,000,000 | 6,061,000,000 | 5,838,000,000 | 5,852,000,000 | 5,644,000,000 | 5,436,100,000 | 5,423,600,000 | 5,382,000,000 | 5,260,200,000 | 5,233,800,000 | 5,111,400,000 | 5,065,900,000 | 5,095,500,000 | 4,777,100,000 | 4,456,900,000 | 4,479,400,000 | 4,343,100,000 | 4,139,700,000 | 4,091,800,000 | 3,888,200,000 | 3,509,700,000 | 3,370,500,000 | 3,300,600,000 | 3,335,000,000 |
liabilities and shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 240,000,000 | 237,000,000 | 186,000,000 | 242,000,000 | 203,000,000 | 181,000,000 | 207,000,000 | 229,000,000 | 212,000,000 | 206,000,000 | 221,000,000 | 202,000,000 | 286,000,000 | 299,000,000 | 200,000,000 | 181,000,000 | 159,000,000 | 133,000,000 | 108,000,000 | 93,000,000 | 102,000,000 | 119,000,000 | 146,000,000 | 120,000,000 | 156,000,000 | 157,000,000 | 132,000,000 | 114,000,000 | 115,000,000 | 102,000,000 | 97,000,000 | 95,000,000 | 95,000,000 | 71,000,000 | 78,000,000 | 63,000,000 | 63,000,000 | 61,000,000 | 56,000,000 | 57,000,000 | 68,000,000 | 71,000,000 | 75,000,000 | 64,000,000 | 71,000,000 | 101,000,000 | 70,200,000 | 110,800,000 | 129,000,000 | 88,000,000 | 71,300,000 | 59,200,000 | 81,100,000 | 84,200,000 | 97,300,000 | 88,800,000 | 93,300,000 | 75,800,000 | 89,900,000 | 83,200,000 | 130,200,000 | 138,400,000 | 132,600,000 | 142,300,000 | |
accrued wages, vacation and payroll taxes | 697,000,000 | 749,000,000 | 1,001,000,000 | 822,000,000 | 513,000,000 | 481,000,000 | 584,000,000 | 561,000,000 | 463,000,000 | 431,000,000 | 619,000,000 | 583,000,000 | 416,000,000 | 367,000,000 | 457,000,000 | 426,000,000 | 439,000,000 | 456,000,000 | 527,000,000 | 541,000,000 | 284,000,000 | 316,000,000 | 470,000,000 | 391,000,000 | 371,000,000 | 301,000,000 | 415,000,000 | 334,000,000 | 345,000,000 | 299,000,000 | 345,000,000 | 308,000,000 | 281,000,000 | 257,000,000 | 239,000,000 | 213,000,000 | 298,000,000 | 218,000,000 | 179,000,000 | 160,000,000 | 201,000,000 | 166,000,000 | 146,000,000 | 211,000,000 | 140,000,000 | 132,000,000 | 163,000,000 | 134,700,000 | 123,800,000 | 147,900,000 | 136,200,000 | 116,000,000 | 100,800,000 | 104,700,000 | 97,000,000 | 102,100,000 | 104,500,000 | 108,800,000 | 133,800,000 | 107,000,000 | 92,400,000 | 93,900,000 | 111,300,000 | 112,500,000 | |
air traffic liability | 2,127,000,000 | 2,204,000,000 | 1,712,000,000 | 1,878,000,000 | 1,576,000,000 | 1,604,000,000 | 1,136,000,000 | 1,359,000,000 | 1,574,000,000 | 1,613,000,000 | 1,180,000,000 | 1,467,000,000 | 1,778,000,000 | 1,643,000,000 | 1,163,000,000 | 1,225,000,000 | 1,533,000,000 | 1,297,000,000 | 1,073,000,000 | 1,071,000,000 | 1,131,000,000 | 1,110,000,000 | 900,000,000 | 1,032,000,000 | 1,173,000,000 | 1,116,000,000 | 788,000,000 | 950,000,000 | 1,112,000,000 | 1,122,000,000 | 1,103,000,000 | 1,255,000,000 | 1,218,000,000 | 785,000,000 | 870,000,000 | 868,000,000 | 669,000,000 | 760,000,000 | 840,000,000 | 814,000,000 | 703,000,000 | 807,000,000 | 749,000,000 | 564,000,000 | 724,000,000 | 691,000,000 | 583,600,000 | 667,200,000 | 654,000,000 | 541,100,000 | 594,500,000 | 585,400,000 | 461,200,000 | 532,200,000 | 473,600,000 | 406,000,000 | 493,100,000 | 451,300,000 | 358,200,000 | 431,000,000 | 395,700,000 | 320,500,000 | 375,600,000 | 340,300,000 | |
other accrued liabilities | 1,096,000,000 | 1,042,000,000 | 997,000,000 | 958,000,000 | 852,000,000 | 791,000,000 | 800,000,000 | 806,000,000 | 871,000,000 | 908,000,000 | 846,000,000 | 805,000,000 | 794,000,000 | 659,000,000 | 625,000,000 | 603,000,000 | 661,000,000 | 541,000,000 | 424,000,000 | 406,000,000 | 327,000,000 | 382,000,000 | 431,000,000 | 476,000,000 | 505,000,000 | 480,000,000 | 416,000,000 | 452,000,000 | 483,000,000 | 433,000,000 | 886,000,000 | 979,000,000 | 909,000,000 | 735,000,000 | 757,000,000 | 809,000,000 | 661,000,000 | 698,000,000 | 736,000,000 | 731,000,000 | 680,000,000 | 706,000,000 | 672,000,000 | 612,000,000 | 711,000,000 | 568,000,000 | 537,000,000 | 558,500,000 | 551,500,000 | 491,000,000 | 544,000,000 | 533,400,000 | 482,800,000 | 498,400,000 | 500,100,000 | 433,700,000 | 449,700,000 | 460,700,000 | 433,300,000 | 430,000,000 | 370,200,000 | 350,700,000 | 350,900,000 | 342,700,000 | |
deferred revenue | 1,824,000,000 | 1,727,000,000 | 1,592,000,000 | 1,614,000,000 | 1,312,000,000 | 1,313,000,000 | 1,221,000,000 | 1,233,000,000 | 1,207,000,000 | 1,218,000,000 | 1,123,000,000 | 1,068,000,000 | 1,012,000,000 | 1,038,000,000 | 912,000,000 | 904,000,000 | 922,000,000 | 818,000,000 | 733,000,000 | 663,000,000 | 555,000,000 | 478,000,000 | 750,000,000 | 794,000,000 | 768,000,000 | 757,000,000 | 705,000,000 | 693,000,000 | 667,000,000 | 649,000,000 | 682,000,000 | 652,000,000 | 641,000,000 | 491,000,000 | 480,000,000 | 467,000,000 | 431,000,000 | 416,000,000 | 401,000,000 | 382,000,000 | 356,000,000 | 342,000,000 | 334,000,000 | 335,000,000 | 455,000,000 | 441,000,000 | 423,400,000 | 414,000,000 | 406,200,000 | 394,000,000 | 386,700,000 | 387,700,000 | 407,800,000 | 442,500,000 | 429,300,000 | 391,300,000 | 373,300,000 | 335,600,000 | 317,700,000 | 305,300,000 | 293,700,000 | 276,500,000 | 313,800,000 | 307,400,000 | |
current portion of long-term debt | 500,000,000 | 519,000,000 | 442,000,000 | 268,000,000 | 276,000,000 | 321,000,000 | 342,000,000 | 292,000,000 | 366,000,000 | 425,000,000 | 869,000,000 | 1,246,000,000 | 1,138,000,000 | 1,150,000,000 | 1,087,000,000 | 1,059,000,000 | 235,000,000 | 265,000,000 | 288,000,000 | 300,000,000 | 486,000,000 | 345,000,000 | 314,000,000 | 387,000,000 | 334,000,000 | 337,000,000 | 332,000,000 | 275,000,000 | 117,000,000 | 116,000,000 | 115,000,000 | 117,000,000 | 116,000,000 | 118,000,000 | 115,000,000 | 114,000,000 | 113,000,000 | 117,000,000 | 110,000,000 | 106,000,000 | 167,200,000 | 183,400,000 | 210,100,000 | 213,600,000 | 253,900,000 | 169,800,000 | 254,500,000 | 262,200,000 | 155,000,000 | 97,200,000 | 107,300,000 | 118,000,000 | 203,600,000 | 201,200,000 | 168,300,000 | ||||||||||
current portion of operating lease liabilities | 217,000,000 | 214,000,000 | 207,000,000 | 211,000,000 | 153,000,000 | 158,000,000 | 158,000,000 | 150,000,000 | 277,000,000 | 213,000,000 | 228,000,000 | 263,000,000 | 274,000,000 | 272,000,000 | 268,000,000 | 260,000,000 | 263,000,000 | 271,000,000 | 290,000,000 | 283,000,000 | 273,000,000 | 266,000,000 | 269,000,000 | 268,000,000 | 273,000,000 | 275,000,000 | |||||||||||||||||||||||||||||||||||||||
current portion of finance lease liabilities | 8,000,000 | 8,000,000 | 8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current liabilities | 6,709,000,000 | 6,700,000,000 | 6,145,000,000 | 6,248,000,000 | 4,968,000,000 | 4,829,000,000 | 4,459,000,000 | 5,074,000,000 | 5,176,000,000 | 4,857,000,000 | 4,493,000,000 | 4,709,000,000 | 4,902,000,000 | 4,570,000,000 | 3,991,000,000 | 4,024,000,000 | 4,846,000,000 | 4,762,000,000 | 4,293,000,000 | 4,207,000,000 | 4,120,000,000 | 3,730,000,000 | 3,201,000,000 | 3,346,000,000 | 3,534,000,000 | 3,386,000,000 | 2,942,000,000 | 2,888,000,000 | 3,036,000,000 | 2,992,000,000 | 2,765,000,000 | 2,974,000,000 | 2,835,000,000 | 2,123,000,000 | 2,061,000,000 | 2,069,000,000 | 1,806,000,000 | 1,854,000,000 | 1,927,000,000 | 1,880,000,000 | 1,767,000,000 | 1,864,000,000 | 1,755,000,000 | 1,580,000,000 | 1,756,000,000 | 1,598,000,000 | 1,528,800,000 | 1,664,300,000 | 1,673,200,000 | 1,518,300,000 | 1,628,000,000 | 1,484,400,000 | 1,540,500,000 | 1,649,800,000 | 1,482,400,000 | 1,299,600,000 | 1,408,500,000 | 1,380,300,000 | 1,380,500,000 | 1,423,200,000 | 1,330,700,000 | 1,101,600,000 | 1,085,900,000 | 1,056,100,000 | |
noncurrent liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of current portion | 4,448,000,000 | 4,290,000,000 | 4,491,000,000 | 2,313,000,000 | 2,264,000,000 | 2,182,000,000 | 2,128,000,000 | 1,889,000,000 | 1,795,000,000 | 1,883,000,000 | 1,889,000,000 | 1,961,000,000 | 2,078,000,000 | 2,173,000,000 | 2,225,000,000 | 2,319,000,000 | 2,325,000,000 | 2,357,000,000 | 2,672,000,000 | 1,549,000,000 | 1,203,000,000 | 1,264,000,000 | 1,444,000,000 | 1,538,000,000 | 1,664,000,000 | 1,617,000,000 | 1,684,000,000 | 1,998,000,000 | 2,062,000,000 | 2,367,000,000 | 2,469,000,000 | 2,531,000,000 | 1,861,000,000 | 509,000,000 | 531,000,000 | 571,000,000 | 593,000,000 | 629,000,000 | 650,000,000 | 710,000,000 | 745,000,000 | 721,000,000 | 754,000,000 | 814,000,000 | 840,000,000 | 898,900,000 | 957,100,000 | 1,036,900,000 | 1,178,800,000 | 1,154,900,000 | 1,275,200,000 | 1,613,100,000 | 1,444,900,000 | 1,380,000,000 | 1,151,800,000 | 1,177,000,000 | 1,171,300,000 | 945,500,000 | 889,200,000 | 1,027,400,000 | |||||
operating lease liabilities, net of current portion | 1,157,000,000 | 1,200,000,000 | 1,198,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance lease liabilities, net of current portion | 43,000,000 | 45,000,000 | 47,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 938,000,000 | 871,000,000 | 934,000,000 | 889,000,000 | 746,000,000 | 649,000,000 | 695,000,000 | 662,000,000 | 606,000,000 | 523,000,000 | 574,000,000 | 571,000,000 | 552,000,000 | 509,000,000 | 578,000,000 | 501,000,000 | 439,000,000 | 365,000,000 | 407,000,000 | 499,000,000 | 619,000,000 | 665,000,000 | 715,000,000 | 708,000,000 | 582,000,000 | 520,000,000 | 512,000,000 | 494,000,000 | 437,000,000 | 372,000,000 | 682,000,000 | 598,000,000 | 509,000,000 | 733,000,000 | 721,000,000 | 678,000,000 | 682,000,000 | 126,000,000 | 123,000,000 | 123,000,000 | 114,000,000 | 112,000,000 | 120,000,000 | 113,000,000 | 175,000,000 | 172,000,000 | 141,500,000 | 152,100,000 | 142,500,000 | 130,200,000 | 126,400,000 | 116,300,000 | 130,200,000 | 63,400,000 | 105,000,000 | 91,500,000 | 144,300,000 | 139,700,000 | 122,900,000 | 103,100,000 | 98,500,000 | 61,800,000 | 75,500,000 | 80,200,000 | 74,700,000 |
obligation for pension and post-retirement medical benefits | 452,000,000 | 457,000,000 | 460,000,000 | 505,000,000 | 358,000,000 | 365,000,000 | 362,000,000 | 368,000,000 | 362,000,000 | 355,000,000 | 348,000,000 | 296,000,000 | 299,000,000 | 302,000,000 | 305,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 548,000,000 | 531,000,000 | 457,000,000 | 452,000,000 | 352,000,000 | 311,000,000 | 295,000,000 | 361,000,000 | 327,000,000 | 297,000,000 | 305,000,000 | 345,000,000 | 353,000,000 | 363,000,000 | 378,000,000 | 391,000,000 | 422,000,000 | 482,000,000 | 524,000,000 | 476,000,000 | 373,000,000 | 253,000,000 | 232,000,000 | 213,000,000 | 197,000,000 | 210,000,000 | 418,000,000 | 428,000,000 | 417,000,000 | 423,000,000 | 429,000,000 | 427,000,000 | 438,000,000 | 355,000,000 | 366,000,000 | 359,000,000 | 362,000,000 | 341,000,000 | 339,000,000 | 332,000,000 | 312,000,000 | 315,000,000 | 309,000,000 | 308,000,000 | 318,000,000 | 332,000,000 | 213,000,000 | 204,800,000 | 184,100,000 | 170,300,000 | 148,600,000 | 108,600,000 | 427,000,000 | 420,000,000 | 395,400,000 | 461,200,000 | 462,100,000 | 478,000,000 | 375,800,000 | 353,100,000 | 368,900,000 | 285,700,000 | 253,200,000 | 241,100,000 | |
total noncurrent liabilities | 9,234,000,000 | 8,981,000,000 | 9,251,000,000 | 8,832,000,000 | 3,835,000,000 | 3,743,000,000 | 3,859,000,000 | 3,870,000,000 | 3,813,000,000 | 3,955,000,000 | 3,994,000,000 | 4,107,000,000 | 4,138,000,000 | 3,925,000,000 | 3,986,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, authorized: 5,000,000 shares, none issued or outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 69,000,000 | 69,000,000 | 70,000,000 | 70,000,000 | 70,200,000 | 70,700,000 | 71,200,000 | 37,800,000 | 37,700,000 | 37,400,000 | 42,900,000 | 42,200,000 | 29,800,000 | ||||||||||
capital in excess of par value | 899,000,000 | 844,000,000 | 811,000,000 | 769,000,000 | 757,000,000 | 707,000,000 | 695,000,000 | 659,000,000 | 648,000,000 | 587,000,000 | 577,000,000 | 549,000,000 | 542,000,000 | 503,000,000 | 494,000,000 | 462,000,000 | 454,000,000 | 409,000,000 | 391,000,000 | 366,000,000 | 350,000,000 | 314,000,000 | 305,000,000 | 297,000,000 | 270,000,000 | 261,000,000 | 232,000,000 | 224,000,000 | 198,000,000 | 190,000,000 | 156,000,000 | 135,000,000 | 126,000,000 | 103,000,000 | 91,000,000 | 86,000,000 | 73,000,000 | 70,000,000 | 56,000,000 | 211,000,000 | 399,000,000 | 551,000,000 | 524,000,000 | 538,000,000 | 629,000,000 | 657,000,000 | 660,300,000 | 674,200,000 | 677,800,000 | 843,300,000 | 838,900,000 | 828,300,000 | 911,100,000 | 902,400,000 | 899,100,000 | 892,600,000 | 888,400,000 | 884,700,000 | 868,600,000 | 862,800,000 | 705,100,000 | 513,000,000 | 498,500,000 | 497,500,000 | |
treasury stock | -1,666,000,000 | -1,238,000,000 | -1,131,000,000 | -882,000,000 | -868,000,000 | -840,000,000 | -819,000,000 | -744,000,000 | -731,000,000 | -692,000,000 | -674,000,000 | -674,000,000 | -674,000,000 | -674,000,000 | -674,000,000 | -674,000,000 | -674,000,000 | -674,000,000 | -674,000,000 | -674,000,000 | -674,000,000 | -674,000,000 | -643,000,000 | -621,000,000 | -593,000,000 | -581,000,000 | -568,000,000 | -556,000,000 | -544,000,000 | -531,000,000 | -494,000,000 | -466,000,000 | -443,000,000 | -444,000,000 | -444,000,000 | -377,000,000 | -250,000,000 | -127,000,000 | -8,000,000 | -7,000,000 | -5,000,000 | -5,000,000 | -1,000,000 | -2,000,000 | -161,400,000 | -153,100,000 | -60,400,000 | -60,500,000 | |||||||||||||||||
accumulated other comprehensive loss | -228,000,000 | -234,000,000 | -239,000,000 | -268,000,000 | -287,000,000 | -294,000,000 | -299,000,000 | -360,000,000 | -365,000,000 | -365,000,000 | -388,000,000 | -328,000,000 | -308,000,000 | -292,000,000 | -262,000,000 | -482,000,000 | -487,000,000 | -494,000,000 | -494,000,000 | -450,000,000 | -458,000,000 | -482,000,000 | -465,000,000 | -421,000,000 | -422,000,000 | -433,000,000 | -448,000,000 | -428,000,000 | -435,000,000 | -440,000,000 | -289,000,000 | -294,000,000 | -299,000,000 | -284,000,000 | -287,000,000 | -294,000,000 | -303,000,000 | -303,000,000 | -304,000,000 | -305,000,000 | -178,000,000 | -178,000,000 | -181,000,000 | -183,000,000 | -424,000,000 | -429,000,000 | -373,600,000 | -380,800,000 | -382,400,000 | -135,700,000 | -132,800,000 | -127,800,000 | -181,600,000 | -188,400,000 | -130,200,000 | -131,900,000 | -132,300,000 | -87,700,000 | -85,000,000 | -82,700,000 | |||||
retained earnings | 4,936,000,000 | 4,764,000,000 | 4,930,000,000 | 4,859,000,000 | 4,623,000,000 | 4,403,000,000 | 4,535,000,000 | 4,537,000,000 | 4,398,000,000 | 4,158,000,000 | 4,300,000,000 | 4,278,000,000 | 4,238,000,000 | 4,099,000,000 | 4,242,000,000 | 4,224,000,000 | 4,030,000,000 | 3,633,000,000 | 3,764,000,000 | 4,211,000,000 | 4,642,000,000 | 4,856,000,000 | 5,133,000,000 | 4,996,000,000 | 4,717,000,000 | 4,498,000,000 | 4,534,000,000 | 4,550,000,000 | 4,373,000,000 | 4,219,000,000 | 4,117,000,000 | 3,888,000,000 | 3,629,000,000 | 3,488,000,000 | 3,266,000,000 | 3,039,000,000 | 2,890,000,000 | 2,724,000,000 | 2,474,000,000 | 2,266,000,000 | 2,012,000,000 | 1,831,000,000 | 1,684,000,000 | 1,607,000,000 | 1,268,000,000 | 1,164,000,000 | 1,082,300,000 | 918,900,000 | 851,400,000 | 746,600,000 | 669,100,000 | 640,300,000 | 268,600,000 | 359,100,000 | 296,000,000 | 328,500,000 | 242,700,000 | 196,600,000 | 237,100,000 | 254,500,000 | 199,000,000 | 311,100,000 | 220,900,000 | 203,500,000 | |
total shareholders' equity | 3,942,000,000 | 4,137,000,000 | 4,372,000,000 | 4,479,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders' equity | 19,885,000,000 | 19,818,000,000 | 19,768,000,000 | 19,559,000,000 | 15,342,000,000 | 14,813,000,000 | 14,613,000,000 | 15,165,000,000 | 14,829,000,000 | 14,296,000,000 | 14,186,000,000 | 14,531,000,000 | 14,800,000,000 | 14,210,000,000 | 13,951,000,000 | 13,882,000,000 | 14,656,000,000 | 14,262,000,000 | 14,046,000,000 | 14,749,000,000 | 13,998,000,000 | 13,363,000,000 | 12,993,000,000 | 12,983,000,000 | 12,951,000,000 | 12,640,000,000 | 10,912,000,000 | 10,893,000,000 | 11,055,000,000 | 10,848,000,000 | 10,739,000,000 | 10,720,000,000 | 10,302,000,000 | 8,699,000,000 | 7,035,000,000 | 6,829,000,000 | 6,533,000,000 | 6,564,000,000 | 6,480,000,000 | 6,410,000,000 | 6,236,000,000 | 6,314,000,000 | 6,061,000,000 | 5,838,000,000 | 5,852,000,000 | 5,644,000,000 | 5,436,100,000 | 5,423,600,000 | 5,382,000,000 | 5,260,200,000 | 5,233,800,000 | 5,111,400,000 | 4,139,700,000 | ||||||||||||
as of december 31 | 2,024,000,000 | 2,023,000,000 | 2,022,000,000 | 2,021,000,000 | 2,020,000,000 | 2,019,000,000 | 2,018,000,000 | 2,015,000,000 | 2,013,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt and finance leases | 523,000,000 | 359,000,000 | 301,000,000 | 353,000,000 | 736,000,000 | 572,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt and finance leases, net of current portion | 4,159,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term operating lease liabilities, net of current portion | 1,249,000,000 | 1,050,000,000 | 1,098,000,000 | 1,125,000,000 | 1,113,000,000 | 1,148,000,000 | 1,455,000,000 | 1,393,000,000 | 1,482,000,000 | 1,505,000,000 | 1,357,000,000 | 1,279,000,000 | 1,206,000,000 | 1,222,000,000 | 1,283,000,000 | 1,268,000,000 | 1,320,000,000 | 1,376,000,000 | 1,375,000,000 | 1,439,000,000 | 1,376,000,000 | 1,424,000,000 | 1,443,000,000 | ||||||||||||||||||||||||||||||||||||||||||
total cash and marketable securities | 2,509,000,000 | 2,278,000,000 | 1,791,000,000 | 2,451,000,000 | 2,442,000,000 | 2,429,000,000 | 2,417,000,000 | 3,150,000,000 | 3,425,000,000 | 2,890,000,000 | 3,116,000,000 | 3,195,000,000 | 3,951,000,000 | 3,549,000,000 | 3,346,000,000 | 3,759,000,000 | 2,803,000,000 | 2,125,000,000 | 1,521,000,000 | 1,619,000,000 | 1,627,000,000 | 1,436,000,000 | 1,236,000,000 | 1,397,000,000 | 1,568,000,000 | 1,528,000,000 | 1,740,000,000 | 1,922,000,000 | 1,710,000,000 | 3,226,000,000 | 1,607,000,000 | 1,564,000,000 | 1,328,000,000 | 1,258,000,000 | 1,192,000,000 | 1,312,000,000 | 1,343,000,000 | 1,510,000,000 | 1,420,000,000 | 1,330,000,000 | 1,429,000,000 | 1,265,000,000 | 1,185,600,000 | 1,185,400,000 | 1,141,200,000 | 1,265,800,000 | 1,153,500,000 | 1,042,500,000 | 1,067,400,000 | 1,006,000,000 | 921,800,000 | 888,000,000 | 987,700,000 | 970,100,000 | |||||||||||
goodwill and intangible assets | 2,033,000,000 | 2,033,000,000 | 2,033,000,000 | 2,034,000,000 | 2,036,000,000 | 2,037,000,000 | 2,038,000,000 | 2,040,000,000 | 2,041,000,000 | 2,042,000,000 | 2,044,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 385,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other current assets | 221,000,000 | 313,000,000 | 348,000,000 | 196,000,000 | 123,000,000 | 105,000,000 | 100,000,000 | 121,000,000 | 143,000,000 | 147,000,000 | 149,000,000 | 125,000,000 | 180,000,000 | 180,000,000 | 174,000,000 | 116,000,000 | 125,000,000 | 132,000,000 | 98,000,000 | 97,000,000 | 79,000,000 | 72,000,000 | 74,000,000 | 87,000,000 | 102,000,000 | 100,000,000 | 134,000,000 | 124,000,000 | 95,000,000 | 114,000,000 | 132,000,000 | 116,100,000 | 121,700,000 | 100,900,000 | 106,700,000 | 104,000,000 | 111,400,000 | 84,700,000 | 95,300,000 | 98,400,000 | 109,700,000 | 93,900,000 | 110,600,000 | 102,000,000 | 119,300,000 | 99,700,000 | 105,200,000 | 102,000,000 | 102,700,000 | 152,300,000 | |||||||||||||||
prepaid expenses, assets held-for-sale, and other current assets | 208,000,000 | 201,000,000 | 161,000,000 | 328,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
obligation for pension and postretirement medical benefits | 558,000,000 | 660,000,000 | 663,000,000 | 665,000,000 | 601,000,000 | 581,000,000 | 577,000,000 | 571,000,000 | 467,000,000 | 522,000,000 | 513,000,000 | 503,000,000 | 470,000,000 | 464,000,000 | 458,000,000 | 323,000,000 | 336,000,000 | 334,000,000 | 272,000,000 | 271,000,000 | 270,000,000 | 270,000,000 | 249,000,000 | 247,000,000 | 247,000,000 | 124,000,000 | 123,000,000 | 122,000,000 | 123,000,000 | 470,000,000 | 479,000,000 | 447,900,000 | 452,900,000 | 458,400,000 | 336,300,000 | 361,200,000 | 364,100,000 | ||||||||||||||||||||||||||||
other liabilities and credits | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other liabilities and credits | 4,408,000,000 | 4,197,000,000 | 2,602,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred payroll support program grant | 361,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables—net | 389,000,000 | 358,000,000 | 422,000,000 | 411,000,000 | 350,000,000 | 301,000,000 | 326,000,000 | 321,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventories and supplies—net | 55,000,000 | 58,000,000 | 60,000,000 | 57,000,000 | 57,000,000 | 62,000,000 | 57,000,000 | 52,000,000 | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables—less allowance for doubtful accounts of 1 and 1 | 366,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total property and equipment—net | 6,781,000,000 | 6,495,000,000 | 6,493,000,000 | 6,403,000,000 | 6,230,000,000 | 6,002,000,000 | 5,809,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets—net | 127,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 128,000,000 | 130,000,000 | 132,000,000 | 135,000,000 | 137,000,000 | 139,000,000 | 38,600,000 | 38,600,000 | 38,600,000 | 38,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables - less allowance for doubtful accounts of 1 and 1 | 212,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value authorized: 5,000,000 shares, none issued or outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 1 par value authorized: 5,000,000 shares, none issued or outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables - less allowance for doubtful accounts of 1 and 0 | 152,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fuel hedge contracts | 12,000,000 | 14,000,000 | 21,000,000 | 35,400,000 | 22,000,000 | 58,700,000 | 31,000,000 | 71,400,000 | 118,900,000 | 68,800,000 | 233,300,000 | 104,100,000 | 60,600,000 | 54,600,000 | 58,000,000 | 55,100,000 | 93,800,000 | 98,900,000 | 140,700,000 | 123,600,000 | 124,400,000 | ||||||||||||||||||||||||||||||||||||||||||||
accrued aircraft rent | 12,000,000 | 7,800,000 | 9,700,000 | 4,800,000 | 36,700,000 | 28,100,000 | 20,600,000 | 59,000,000 | 56,800,000 | 52,700,000 | 61,900,000 | 55,700,000 | 56,100,000 | 50,300,000 | 58,600,000 | 65,200,000 | 64,000,000 | 58,500,000 | 64,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||
receivables – net | 148,300,000 | 167,800,000 | 161,200,000 | 119,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventories and supplies – net | 44,300,000 | 52,600,000 | 45,700,000 | 43,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total property and equipment – net | 3,350,100,000 | 3,249,900,000 | 3,202,200,000 | 1,823,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities lending collateral | 101,100,000 | 111,300,000 | 106,700,000 | 109,900,000 | 104,900,000 | 109,600,000 | 111,400,000 | 112,200,000 | 108,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities lending obligation | 101,100,000 | 111,300,000 | 106,700,000 | 109,900,000 | 104,900,000 | 109,600,000 | 111,400,000 | 112,200,000 | 108,700,000 | 76,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 1 par value | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized: 5,000,000 shares, none issued or outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized: 100,000,000 shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2008 - 43,105,423 shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2007 - 42,821,986 shares | 43,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2007 - 4,771,306 shares | -161,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 5,065,900,000 | 5,095,500,000 | 4,777,100,000 | 4,456,900,000 | 4,479,400,000 | 4,343,100,000 | 4,091,800,000 | 3,888,200,000 | 3,509,700,000 | 3,370,500,000 | 3,300,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2008 - 42,866,235 shares 2007 - 42,821,986 shares | 42,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2007 - 42,699,874 shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2006 - 42,501,163 shares | 42,700,000 | 42,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2006 - 2,207,474 shares | -54,800,000 | -49,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2007 - 42,655,368 shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2007 - 42,616,739 shares 2006 - 42,501,163 shares | 42,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets related to additional minimum pension liability | 33,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2006 - 42,336,784 shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2005 - 35,932,925 shares | 42,300,000 | 36,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2005 - 2,478,779 shares | -52,800,000 | -53,400,000 | -56,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred stock-based compensation | -9,200,000 | -2,800,000 | -3,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible asset related to additional minimum pension liability | 33,600,000 | 33,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2006 - 35,972,362 shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted securities lending collateral | 76,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aircraft purchase deposits | 214,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt and capital lease obligations | 57,600,000 | 57,000,000 | 54,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt and capital lease obligations | 970,000,000 | 979,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2005 -30,130,917 shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2004 - 29,777,388 shares | 30,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2004 - 2,651,368 shares | -57,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables — net | 125,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventories and supplies — net | 46,100,000 | 42,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total property and equipment — net | 1,932,000,000 | 1,908,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2005 -29,880,002 shares 2004 - 29,777,388 shares | 29,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
flight equipment | 2,225,000,000 | 2,294,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt and capital lease obligations, net of current | 980,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized: 100,000,000 shares issued: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2005 - 29,832,756 shares 2004 - 29,777,388 shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables — less allowance for doubtful accounts | 99,400,000 |
We provide you with 20 years of balance sheets for Alaska Air Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Alaska Air Group. Explore the full financial landscape of Alaska Air Group stock with our expertly curated balance sheets.
The information provided in this report about Alaska Air Group stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.