American Airlines 2005 Annual Report Download - page 51

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48
AMR CORPORATION
CONSOLIDATED BALANCE SHEETS
(in millions, except shares and par value)
December 31,
2005 2004
Assets
Current Assets
Cash $ 138 $ 120
Short-term investments 3,676 2,809
Restricted cash and short-term investments 510 478
Receivables, less allowance for uncollectible
accounts (2005 - $60; 2004 - $59)
991
836
Inventories, less allowance for obsolescence
(2005 - $410; 2004 - $379)
515
488
Other current assets 334 240
Total current assets 6,164 4,971
Equipment and Property
Flight equipment, at cost 22,491 22,297
Less accumulated depreciation 7,648 7,005
14,843 15,292
Purchase deposits for flight equipment 278 319
Other equipment and property, at cost 5,156 5,005
Less accumulated depreciation 2,750 2,579
2,406 2,426
17,527 18,037
Equipment and Property Under Capital Leases
Flight equipment 1,881 1,917
Other equipment and property 199 170
2,080 2,087
Less accumulated amortization 1,061 987
1,019 1,100
Other Assets
Route acquisition costs and airport operating and gate lease rights, less
accumulated amortization (2005 - $331; 2004 - $309)
1,194
1,223
Other assets 3,591 3,442
4,785 4,665
Total Assets $ 29,495 $ 28,773
The accompanying notes are an integral part of these financial statements.