American Airlines 2009 Annual Report Download - page 54

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51
AMR CORPORATION
CONSOLIDATED BALANCE SHEETS
(in millions, except shares and par value)
December 31,
2009
2008
Assets
Current Assets
Cash
$ 153
$ 191
Short-term investments
4,246
2,916
Restricted cash and short-term investments
460
459
Receivables, less allowance for uncollectible
accounts (2009 - $58; 2008 - $49)
768
811
Inventories, less allowance for obsolescence
(2009 - $509; 2008 - $488)
557
525
Fuel derivative contracts
135
188
Fuel derivative collateral deposits
14
575
Other current assets
309
270
Total current assets
6,642
5,935
Equipment and Property
Flight equipment, at cost
19,647
19,601
Less accumulated depreciation
7,382
7,147
12,265
12,454
Purchase deposits for flight equipment
639
671
Other equipment and property, at cost
5,158
5,132
Less accumulated depreciation
2,881
2,762
2,277
2,370
15,181
15,495
Equipment and Property Under Capital Leases
Flight equipment
651
561
Other equipment and property
215
215
866
776
Less accumulated amortization
571
536
295
240
Other Assets
International slots and route authorities
736
828
Domestic slots and airport operating and gate lease rights, less accumulated
amortization (2009 - $445; 2008 - $416)
252
281
Other assets
2,332
2,396
3,320
3,505
Total Assets
$ 25,438
$ 25,175
The accompanying notes are an integral part of these financial statements.