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Flight equipment
$47,303M
(8.15%↑ Y/Y)
Ground property and
equipment
$10,605M
(2.90%↑ Y/Y)
Equipment purchase
deposits
$592M
(-44.31%↓ Y/Y)
Total property and
equipment, at cost
$58,500M
(6.16%↑ Y/Y)
Short-term investments
$6,391M
(-3.62%↓ Y/Y)
Aircraft fuel, spare
parts and supplies,...
$3,131M
(18.02%↑ Y/Y)
Accounts receivable, net
$2,008M
(4.15%↑ Y/Y)
Cash
$903M
(8.14%↑ Y/Y)
Prepaid expenses and
other
$834M
(-8.25%↓ Y/Y)
Restricted cash and
short-term investments
$717M
(10.82%↑ Y/Y)
Goodwill
$4,091M
(0.00%↑ Y/Y)
Deferred tax asset
$2,457M
(-7.46%↓ Y/Y)
Intangibles, net of
accumulated amortization of...
$2,064M
(1.08%↑ Y/Y)
Other assets
$1,374M
(-5.95%↓ Y/Y)
Total property and
equipment, net
$32,825M
(4.82%↑ Y/Y)
Total current assets
$13,984M
(2.80%↑ Y/Y)
Total other assets
$9,986M
(-2.57%↓ Y/Y)
Operating lease
right-of-use assets
$6,943M
(-6.71%↓ Y/Y)
Less accumulated
depreciation and...
$25,675M
(7.91%↑ Y/Y)
Total assets
$63,738M
(1.80%↑ Y/Y)
Retained deficit
-$7,114M
(2.76%↑ Y/Y)
Accumulated other
comprehensive loss
-$4,372M
(3.85%↑ Y/Y)
Total liabilities and
stockholders equity...
$63,738M
(1.80%↑ Y/Y)
Total stockholders'
equity (deficit)
-$4,077M
(9.56%↑ Y/Y)
Additional paid-in capital
$7,402M
(0.73%↑ Y/Y)
Common stock, 0.01 par
value 1,750,000,000...
$7M
(0.00%↑ Y/Y)
Total noncurrent
liabilities
$39,409M
(-3.89%↓ Y/Y)
Total current
liabilities
$28,406M
(8.79%↑ Y/Y)
Long-term debt and finance
leases, net of current...
$23,522M
(-4.82%↓ Y/Y)
Loyalty program
liability
$7,376M
(9.96%↑ Y/Y)
Operating lease
liabilities
$5,762M
(-4.95%↓ Y/Y)
Other liabilities
$1,530M
(-7.44%↓ Y/Y)
Pension and
postretirement benefits
$1,219M
(-34.78%↓ Y/Y)
Deferred revenue,
current-Air Traffic
$10,031M
(12.30%↑ Y/Y)
Deferred revenue,
current-Loyalty Program
$4,210M
(14.93%↑ Y/Y)
Current maturities of
long-term debt and finance...
$4,195M
(-11.29%↓ Y/Y)
Accounts payable
$3,610M
(15.93%↑ Y/Y)
Other accrued
liabilities
$2,978M
(8.25%↑ Y/Y)
Accrued salaries and
wages
$1,969M
(7.77%↑ Y/Y)
Operating lease
liabilities
$1,053M
(-3.92%↓ Y/Y)
Fuel financing
$360M
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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)