American Airlines 2010 Annual Report Download - page 58

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55
AMR CORPORATION
CONSOLIDATED BALANCE SHEETS
(in millions, except shares and par value)
December 31,
2010
2009
Assets
Current Assets
Cash
$ 168
$ 153
Short-term investments
4,328
4,246
Restricted cash and short-term investments
450
460
Receivables, less allowance for uncollectible
accounts (2010 - $58; 2009 - $58)
738
768
Inventories, less allowance for obsolescence
(2010 - $530; 2009 - $509)
594
557
Fuel derivative contracts
269
135
Fuel derivative collateral deposits
-
14
Other current assets
291
309
Total current assets
6,838
6,642
Equipment and Property
Flight equipment, at cost
20,345
19,647
Less accumulated depreciation
8,081
7,382
12,264
12,265
Purchase deposits for flight equipment
375
639
Other equipment and property, at cost
5,173
5,158
Less accumulated depreciation
2,974
2,881
2,199
2,277
14,838
15,181
Equipment and Property Under Capital Leases
Flight equipment
605
651
Other equipment and property
219
215
824
866
Less accumulated amortization
580
571
244
295
Other Assets
International slots and route authorities
708
736
Domestic slots and airport operating and gate lease rights, less accumulated
amortization (2010 - $473; 2009 - $445)
224
252
Other assets
2,236
2,332
3,168
3,320
Total Assets
$ 25,088
$ 25,438
The accompanying notes are an integral part of these financial statements.