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Flight equipment
$46,597M
(7.07%↑ Y/Y)
Ground property and
equipment
$10,479M
(2.72%↑ Y/Y)
Equipment purchase
deposits
$656M
(-35.18%↓ Y/Y)
Total property and
equipment, at cost
$57,732M
(5.48%↑ Y/Y)
Short-term investments
$4,882M
(-21.00%↓ Y/Y)
Aircraft fuel, spare
parts and supplies,...
$2,792M
(5.84%↑ Y/Y)
Accounts receivable, net
$2,075M
(3.44%↑ Y/Y)
Cash
$954M
(18.66%↑ Y/Y)
Prepaid expenses and
other
$767M
(-3.40%↓ Y/Y)
Restricted cash and
short-term investments
$735M
(0.41%↑ Y/Y)
Goodwill
$4,091M
(0.00%↑ Y/Y)
Deferred tax asset
$2,368M
(-4.71%↓ Y/Y)
Intangibles, net of
accumulated amortization of...
$2,066M
(1.08%↑ Y/Y)
Other assets
$1,413M
(-8.78%↓ Y/Y)
Total property and
equipment, net
$32,540M
(4.54%↑ Y/Y)
Total current assets
$12,205M
(-7.21%↓ Y/Y)
Total other assets
$9,938M
(-2.27%↓ Y/Y)
Operating lease
right-of-use assets
$7,091M
(-3.30%↓ Y/Y)
Less accumulated
depreciation and...
$25,192M
(6.71%↑ Y/Y)
Total assets
$61,774M
(-0.01%↓ Y/Y)
Retained deficit
-$6,732M
(1.62%↑ Y/Y)
Accumulated other
comprehensive loss
-$4,389M
(3.86%↑ Y/Y)
Total liabilities and
stockholders equity...
$61,774M
(-0.01%↓ Y/Y)
Total stockholders
deficit
-$3,727M
(6.29%↑ Y/Y)
Additional paid-in capital
$7,387M
(-0.50%↓ Y/Y)
Common stock, 0.01par
value...
$7M
(0.00%↑ Y/Y)
Total noncurrent
liabilities
$41,009M
(-1.10%↓ Y/Y)
Total current
liabilities
$24,492M
(0.81%↑ Y/Y)
Long-term debt and finance
leases, net of current...
$25,254M
(0.40%↑ Y/Y)
Loyalty program
liability
$6,839M
(5.25%↑ Y/Y)
Operating lease
liabilities
$5,905M
(-1.19%↓ Y/Y)
Pension and
postretirement benefits
$1,568M
(-26.32%↓ Y/Y)
Other liabilities
$1,443M
(-15.56%↓ Y/Y)
Air traffic
liability/loyalty program...
$7,158M
(5.90%↑ Y/Y)
Current maturities of
long-term debt and finance...
$3,753M
(-29.48%↓ Y/Y)
Air traffic
liability/loyalty program...
$3,725M
(4.75%↑ Y/Y)
Other accrued
liabilities
$2,916M
(-1.52%↓ Y/Y)
Accounts payable
$2,840M
(15.68%↑ Y/Y)
Accrued salaries and
wages
$2,128M
(-1.02%↓ Y/Y)
Operating lease
liabilities
$1,058M
(-3.11%↓ Y/Y)
Fuel financing-Fuel
Financing Arrangement
$914M
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Balance Sheet
source: myfinsight.com
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American Airlines Group Inc. (AAL)
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American Airlines Group Inc. (AAL)