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Balance Sheets Overview

Current Ratio
54.73%
Quick Ratio
51.21%
Cash Ratio
14.79%
Unit: Million (M) dollars
Assets Breakdown
    • Property and equipment - net of ...
    • Goodwill
    • Marketable securities
    • Others
Liabilities Breakdown
    • Long-term debt and finance lease...
    • Retained earnings
    • Deferred revenue-Air Traffic Lia...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
1,064
451
627
778
Restricted cash
33
27
28
28
Marketable securities
-
-
-
1,494
Total cash, restricted cash, and marketable securities
-
-
-
2,300
Marketable securities
1,598
1,317
1,496
-
Receivables - net
681
630
565
586
Inventories and supplies - net
253
232
203
229
Prepaid expenses
261
281
278
285
Other current assets
46
79
69
66
Total current assets
3,936
3,017
3,266
3,466
Property and equipment - net of accumulated depreciation and amortization of 5,205 and 4,945
12,009
12,015
11,857
11,236
Operating lease assets
1,345
1,300
1,268
1,322
Goodwill
2,723
2,723
2,723
2,723
Intangible assets - net of accumulated amortization of 102 and 74
787
801
815
829
Other noncurrent assets
446
442
432
436
Total other assets
-
-
-
5,310
Total noncurrent assets
17,310
17,281
17,095
-
Total assets
21,246
20,298
20,361
20,012
Accounts payable
403
409
324
322
Accrued wages, vacation and payroll taxes
727
657
881
811
Deferred revenue-Passenger Revenue
-
-
-
1,938
Deferred revenue-Air Traffic Liability
2,398
2,378
1,689
-
Other accrued liabilities
1,217
1,121
1,055
1,007
Deferred revenue-Loyalty Plan Revenue
1,778
1,781
1,722
1,837
Current portion of long-term debt
-
-
-
519
Current portion of long-term debt and finance leases
452
498
721
-
Current portion of operating lease liabilities
217
212
197
216
Current portion of finance lease liabilities
-
-
-
9
Total current liabilities
7,192
7,056
6,589
6,659
Long-term debt, net of current portion
-
-
-
4,490
Long-term debt and finance leases, net of current portion
5,783
4,822
4,834
-
Operating lease liabilities, net of current portion
1,164
1,136
1,141
1,197
Finance lease liabilities, net of current portion
-
-
-
40
Deferred income taxes
739
879
1,004
976
Deferred revenue
1,752
1,700
1,711
1,596
Obligation for pension and post-retirement medical benefits
349
360
369
439
Other liabilities
597
614
595
586
Total noncurrent liabilities
10,384
9,511
9,654
9,324
Common stock, 0.01 par value, authorized 400,000,000 shares, issued 2026 - 147,087,872 shares 2025 - 145,115,659 shares, outstanding 2026 - 111,566,970 shares 2025 - 115,530,889 shares
1
1
1
1
Capital in excess of par value
1,034
973
961
913
Treasury stock, value
-
-
-
1,671
Treasury stock (common), at cost 2026 - 35,520,902 shares 2025 - 29,584,770 shares
1,951
1,904
1,701
-
Accumulated other comprehensive loss
-175
-176
-173
-223
Retained earnings
4,761
4,837
5,030
5,009
Total shareholders' equity
3,670
3,731
4,118
4,029
Total liabilities and shareholders' equity
21,246
20,298
20,361
20,012
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Property and equipment -net of accumulated...$12,009M (7.08%↑ Y/Y)Goodwill$2,723M (-0.04%↓ Y/Y)Operating lease assets$1,345M (5.16%↑ Y/Y)Intangible assets - net ofaccumulated amortization of...$787M (-6.75%↓ Y/Y)Other noncurrentassets$446M (41.14%↑ Y/Y)Marketable securities$1,598M (16.30%↑ Y/Y)Cash and cashequivalents$1,064M (41.87%↑ Y/Y)Receivables - net$681M (-7.60%↓ Y/Y)Prepaid expenses$261M (-1.14%↓ Y/Y)Inventories and supplies -net$253M (16.06%↑ Y/Y)Other current assets$46M (-66.18%↓ Y/Y)Restricted cash$33M (17.86%↑ Y/Y)Total noncurrentassets$17,310M Total current assets$3,936M (12.23%↑ Y/Y)Total assets$21,246M (6.84%↑ Y/Y)Total liabilities andshareholders' equity$21,246M (6.84%↑ Y/Y)Total noncurrentliabilities$10,384M (12.45%↑ Y/Y)Total currentliabilities$7,192M (7.20%↑ Y/Y)Total shareholders'equity$3,670M (-6.90%↓ Y/Y)Treasury stock (common),at cost 2026 -...$1,951M Accumulated othercomprehensive loss-$175M (23.25%↑ Y/Y)Long-term debt and financeleases, net of current...$5,783M Deferred revenue$1,752M (6.31%↑ Y/Y)Operating leaseliabilities, net of current...$1,164M (0.61%↑ Y/Y)Deferred income taxes$739M (-21.22%↓ Y/Y)Other liabilities$597M (8.94%↑ Y/Y)Obligation for pension andpost-retirement medical...$349M (-22.79%↓ Y/Y)Deferred revenue-AirTraffic Liability$2,398M Deferredrevenue-Loyalty Plan Revenue$1,778M Other accruedliabilities$1,217M (11.04%↑ Y/Y)Accrued wages, vacationand payroll taxes$727M (4.30%↑ Y/Y)Current portion oflong-term debt and finance...$452M Accounts payable$403M (67.92%↑ Y/Y)Current portion ofoperating lease...$217M (0.00%↑ Y/Y)Retained earnings$4,761M (-3.55%↓ Y/Y)Capital in excess of parvalue$1,034M (15.02%↑ Y/Y)Common stock, 0.01 parvalue, authorized...$1M (0.00%↑ Y/Y)

ALASKA AIR GROUP, INC. (ALK)

ALASKA AIR GROUP, INC. (ALK)