American Airlines 2000 Annual Report Download - page 18

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16
CONSOLIDAT ED BALAN CE SH EETS
December 31,
(in millions) 200 0 1999
ASSETS
Curr en t Assets
Cash $89 $85
Short-term investments 2,1 44 1,706
Receivables, less allowance for uncollectible accounts (2000 – $27; 1999 – $57) 1 ,303 1,134
Inventories, less allowance for obsolescence (2000 – $332; 1999 – $279) 757 708
Deferred income taxes 695 612
Other current assets 1 91 179
Total current assets 5,1 79 4,424
Equipment an d Pr oper ty
Flight equipment, at cost 20,0 4 1 16,912
Less accumulated depreciation 6,32 0 5,589
1 3,72 1 11,323
Purchase deposits for flight equipment 1 ,700 1,582
Other equipment and property, at cost 3,639 3,247
Less accumulated depreciation 1 ,968 1,814
1 ,671 1,433
1 7,09 2 14,338
Equipment an d Pr oper ty Under Capital Leases
Flight equipment 2,61 8 3,141
Other equipment and property 1 59 155
2,77 7 3,296
Less accumulated amortization 1 ,233 1,347
1 ,544 1,949
Other Assets
Route acquisition costs and airport operating and gate lease rights,
less accumulated amortization (2000 – $498; 1999 – $450) 1 ,1 43 1,191
Other 1 ,255 2,472
2,39 8 3,663
Total Assets $26,2 1 3 $ 24,374
The accompanying notes are an integral part of these financial statements.