American Airlines 2006 Annual Report Download - page 54

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50
AMR CORPORATION
CONSOLIDATED BALANCE SHEETS
(in millions, except shares and par value)
December 31,
2006 2005
Assets
Current Assets
Cash $ 121 $ 138
Short-term investments 4,594 3,676
Restricted cash and short-term investments 468 510
Receivables, less allowance for uncollectible
accounts (2006 - $45; 2005- $60)
988
991
Inventories, less allowance for obsolescence
(2006 - $411; 2005 - $410)
506
515
Other current assets 225 334
Total current assets 6,902 6,164
Equipment and Property
Flight equipment, at cost 22,913 22,491
Less accumulated depreciation 8,406 7,648
14,507 14,843
Purchase deposits for flight equipment 178 278
Other equipment and property, at cost 5,097 5,156
Less accumulated depreciation 2,706 2,750
2,391 2,406
17,076 17,527
Equipment and Property Under Capital Leases
Flight equipment 1,744 1,881
Other equipment and property 217 199
1,961 2,080
Less accumulated amortization 1,096 1,061
865 1,019
Other Assets
Route acquisition costs and airport operating and gate lease rights, less
accumulated amortization (2006 - $361; 2005 - $331)
1,167
1,194
Other assets 3,135 3,591
4,302 4,785
Total Assets $ 29,145 $ 29,495
The accompanying notes are an integral part of these financial statements.