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Atlas Air Worldwide Holdings, Inc.$63.35($1.20)(1.86%)

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Balance Sheet for Atlas Air Worldwide Holdings, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $291.86 $138.25 $438.93
Marketable Securities $13.60 $4.31 $5.10
Receivables $194.48 $166.49 $164.31
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $87.64 $49.02 $43.60
Total Current Assets $587.59 $358.07 $651.94
 
Property, Plant & Equipment $4,704.35 $4,109.63 $3,785.41
Accumulated Depreciation $701.25 $568.95 $450.22
Net Property, Plant & Equipment $4,003.10 $3,540.68 $3,335.20
Investment & Advances $15.37 $27.95 $37.60
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $106.49 $116.03 $58.48
Deposits & other assets $242.92 $204.65 $81.18
TOTAL ASSETS $4,955.46 $4,247.38 $4,164.40
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $65.74 $59.54 $93.28
Current Portion of Long-term Debt $218.01 $184.75 $161.81
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $454.84 $320.89 $293.14
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $738.60 $565.18 $548.23
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $214.69 $298.17 $286.93
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,008.99 $1,666.66 $1,739.50
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $203.33 $200.04 $135.57
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,165.61 $2,730.04 $2,710.22
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.30 $0.30 $0.29
Capital Surplus $715.74 $657.08 $625.24
Retained Earnings $1,271.55 $1,048.07 $1,006.56
Treasury Stock $193.73 $183.12 $171.84
Other Liabilities ($3.99) ($4.99) ($6.06)
SHAREHOLDERS' EQUITY $1,789.86 $1,517.34 $1,454.18
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,955.46 $4,247.38 $4,164.40




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