Jetblue Airways Corp (JBLU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 117,522 | N/A | N/A | N/A |
| Receivables | 20,791 | N/A | N/A | N/A |
| Inventories | 2,210 | N/A | N/A | N/A |
| TOTAL | $144,265 | $N/A | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 504,878 | N/A | N/A | N/A |
| Intangibles | 3,500 | 0 | 0 | 0 |
| Other Non-Current Assets | 21,130 | 0 | 0 | 0 |
| TOTAL | $529,508 | $N/A | $N/A | $N/A |
| Total Assets | $673,773 | $N/A | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 54,985 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 76,115 | 0 | 0 | 0 |
| Accrued Expenses | 18,265 | N/A | N/A | N/A |
| TOTAL | $194,126 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 290,665 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 7,335 | 0 | 0 | 0 |
| TOTAL | $301,373 | $N/A | $N/A | $N/A |
| Total Liabilities | $495,499 | $N/A | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 65 | N/A | N/A | N/A |
| Retained earnings | -33,117 | N/A | N/A | N/A |
| Other shareholders' equity | 207,458 | 0 | 0 | 0 |
| TOTAL | $178,274 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $673,773 | $0 | $0 | $0 |