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Air Carrier Financial : Schedule B-1
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Latest Available Data: September 2014
Select all fields   % Missing in table Documentation Terms
Field Name  Description  Support Table 
Current Assets
Cash10100 - Cash (000) 
ShortTermInv11000 - Short Term Investments (000) 
NotesReceivable12000 - Notes Receivable (000) 
AcctsReceivable12700 - Accounts Receivable (000) 
AcctsNotCollect12900 - Less: Allowance For Uncollectible Accounts, Credit (-) (000) 
NotesAccRecNet12990 - Notes And Accounts Receivable - Net (000) 
PartsSuppliesNet13990 - Spare Parts And Supplies - Net (000) 
PrepaidItems14100 - Prepaid Items (000) 
CurrAssetsOth14200 - Other Current Assets (000) 
CurrAssets14990 - Total Current Assets (000) 
Investments and Special Funds
InvestAssocComp15100 - Investments In Associated Companies (000) 
InvestRecOth15300 - Other Investments And Receivables (000) 
SpecialFunds15500 - Special Funds (000) 
InvestSpecFunds15990 - Total Investments And Special Funds (000) 
Operating Property and Equipment
FlightEquip16090 - Flight Equipment (000) 
PropEquipGround16490 - Ground Property And Equipment (000) 
DeprPrEqGround16680 - Less: Allowances For Depreciation, Credit (-) (000) 
PropEquipNet16750 - Property And Equipment - Net (000) 
Land16790 - Land (000) 
EquipDepAdvPay16850 - Equipment Purchase Deposits And Advance Payments (000) 
Construction16890 - Construction Work In Progress (000) 
LeasedPropCap16950 - Leased Property Under Capital Leases (000) 
LeasedPropAcc16960 - Leased Property Under Capital Leases Accumulated Amortization, Credit (-) (000) 
PropEquip16990 - Total Operating Property And Equipment (000) 
NonOperating Property and Equipment
PropEquipNonOp17910 - Nonoperating Property And Equipment (000) 
DeprPrEqNonOp17920 - Less: Allowance For Depreciation/Amortization, Credit (-) (000) 
PropEquipNOTot17990 - Total Nonoperating Property And Equipment (000) 
Other Assets
PrePayLongTerm18200 - Long-Term Prepayments (000) 
NonAmortDev18300 - Unamortized Development And Preoperating Costs (000) 
AssetsOthDef18900 - Other Assets And Deferred Charges (000) 
AssetsOther18950 - Total Other Assets (000) 
Total Assets
Assets18990 - Total Assets (000) 
Current Liabilities
LongDebtCurMat20000 - Current Maturities Of Long-Term Debt (000) 
NotesPayBanks20050 - Notes Payable - Banks (000) 
NotesPayOther20150 - Notes Payable - Others (000) 
AcctsPayTrade20210 - Trade Accounts Payable (000) 
AcctsPayOther20250 - Accounts Payable - Others (000) 
CurrObCapLease20800 - Current Obligations Under Capital Leases (000) 
AccrSalaries21100 - Accrued Salaries Wages (000) 
AccrVacation21200 - Accrued Vacation Liability (000) 
AccrInterest21250 - Accrued Interest (000) 
AccrTaxes21300 - Accrued Taxes (000) 
Dividends21400 - Dividends Declared (000) 
LiabAirTraffic21600 - Air Traffic Liability (000) 
CurrLiabOth21900 - Other Current Liabilities (000) 
CurrLiabilities21990 - Total Current Liabilities (000) 
NonCurrrent Liabilities
LongTermDebt22100 - Long-Term Debt (000) 
AdvAssocComp22400 - Advances From Associated Companies (000) 
PensionLiab22500 - Pension Liability (000) 
NonRecObCapLs22800 - Noncurrent Obligations Under Capital Leases (000) 
NonRecLiabOth22900 - Other Noncurrent Liabilities (000) 
NonRecLiab22990 - Total Noncurrent Liabilities (000) 
Deferred Credits
DefTaxes23400 - Deferred Income Taxes (000) 
DefTaxCredits23450 - Deferred Investment Tax Credits (000) 
DefCreditsOth23900 - Other Deferred Credits (000) 
DefCredits23990 - Total Deferred Credits (000) 
Stockholders Equity
PfShares28200 - Capital Stock Preferred Shares Issued (000) 
PfSharesNum2820A - Capital Stock Number Of Preferred Shares Issued (000) 
ComShares28400 - Capital Stock Common Shares Issued (000) 
UnissuedStock28600 - Capital Stock Subscribed And Unissued (000) 
CapitalStock28690 - Total Capital Stock (000) 
AddCapitalInv28900 - Additional Capital Invested (000) 
PaidInCapital28990 - Total Paid-In Capital (000) 
RetEarnings29000 - Retained Earnings (000) 
ShHldEquity29590 - Total Stockholders' Equity (000) 
TreasStockNum29900 - Less Treasury Stock, Credit (-) (000) 
ShHldEquitNet29950 - Net Stockholders' Equity (000) 
Total Liabilities and Stockholders Equity
LiabShHldEquity29990 - Total Liabilities And Stockholders' Equity (000) 
Carrier Information
AirlineIDAn identification number assigned by US DOT to identify a unique airline (carrier). A unique airline (carrier) is defined as one holding and reporting under the same DOT certificate regardless of its Code, Name, or holding company/corporation.Get Lookup Table
UniqueCarrierUnique Carrier Code. When the same code has been used by multiple carriers, a numeric suffix is used for earlier users, for example, PA, PA(1), PA(2). Use this field for analysis across a range of years.Get Lookup Table
UniqueCarrierNameUnique Carrier Name. When the same name has been used by multiple carriers, a numeric suffix is used for earlier users, for example, Air Caribbean, Air Caribbean (1). 
CarrierCode assigned by IATA and commonly used to identify a carrier. As the same code may have been assigned to different carriers over time, the code is not always unique. For analysis, use the Unique Carrier Code.Get Lookup Table
CarrierNameCarrier Name 
UniqCarrierEntityUnique Entity for a Carrier's Operation Region.Get Lookup Table
CarrierRegionCarrier's Operation Region. Carriers Report Data by Operation RegionGet Lookup Table
CarrierGroupNewCarrier Group NewGet Lookup Table
CarrierGroupCarrier Group Code. Used in Legacy AnalysisGet Lookup Table
Time Period Information
YearYear 
QuarterQuarter (1-4)Get Lookup Table