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Jetblue Airways Corp (JBLU)

Jetblue Airways Corp (JBLU)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 433,000 873,000 935,000 757,000 318,000
Marketable Securities 538,000 581,000 575,000 530,000 558,000
Receivables 172,000 145,000 153,000 145,000 136,000
Inventories 47,000 N/A N/A N/A 44,000
Income taxes - deferred N/A N/A N/A N/A 145,000
TOTAL $1,403,000 $2,008,000 $2,078,000 $1,774,000 $1,373,000
Non-Current Assets
PPE Net 7,271,000 6,953,000 6,791,000 6,722,000 6,652,000
Investments And Advances 90,000 55,000 30,000 0 49,000
Other Non-Current Assets 559,000 563,000 559,000 566,000 570,000
TOTAL $7,920,000 $7,571,000 $7,380,000 $7,288,000 $7,271,000
Total Assets $9,323,000 $9,579,000 $9,458,000 $9,062,000 $8,644,000
Liabilities
Current Liabilities
Short Term Debt 189,000 439,000 446,000 448,000 448,000
Accounts payable and accrued liabilities 1,362,000 1,408,000 1,193,000 1,417,000 1,258,000
Accrued Expenses 342,000 349,000 297,000 263,000 302,000
TOTAL $2,214,000 $2,505,000 $2,613,000 $2,474,000 $2,275,000
Non-Current Liabilities
Long Term Debt 1,195,000 1,250,000 1,300,000 1,332,000 1,379,000
Other Non-Current Liabilities 547,000 555,000 560,000 566,000 562,000
TOTAL $3,096,000 $3,228,000 $3,201,000 $3,174,000 $3,159,000
Total Liabilities $5,310,000 $5,733,000 $5,814,000 $5,648,000 $5,434,000
Shareholders' Equity
Shares Outstanding, K 337,036 323,733 323,635 322,155 321,079
Common Shares 4,000 4,000 4,000 4,000 4,000
Retained earnings 2,446,000 2,257,000 2,058,000 1,878,000 1,679,000
Other shareholders' equity 13,000 10,000 16,000 -3,000 -3,000
TOTAL $4,013,000 $3,846,000 $3,644,000 $3,414,000 $3,210,000
Total Liabilities And Equity $9,323,000 $9,579,000 $9,458,000 $9,062,000 $8,644,000
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