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: Schedule B-1
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Latest Available Data: June 2018All Rows Shown
Field NameDescription
Current Assets
Cash10100 - Cash (000)Analysis
ShortTermInv11000 - Short Term Investments (000)Analysis
NotesReceivable12000 - Notes Receivable (000)Analysis
AcctsReceivable12700 - Accounts Receivable (000)Analysis
AcctsNotCollect12900 - Less: Allowance For Uncollectible Accounts, Credit (-) (000)Analysis
NotesAccRecNet12990 - Notes And Accounts Receivable - Net (000)Analysis
PartsSuppliesNet13990 - Spare Parts And Supplies - Net (000)Analysis
PrepaidItems14100 - Prepaid Items (000)Analysis
CurrAssetsOth14200 - Other Current Assets (000)Analysis
CurrAssets14990 - Total Current Assets (000)Analysis
Investments and Special Funds
InvestAssocComp15100 - Investments In Associated Companies (000)Analysis
InvestRecOth15300 - Other Investments And Receivables (000)Analysis
SpecialFunds15500 - Special Funds (000)Analysis
InvestSpecFunds15990 - Total Investments And Special Funds (000)Analysis
Operating Property and Equipment
FlightEquip16090 - Flight Equipment (000)Analysis
PropEquipGround16490 - Ground Property And Equipment (000)Analysis
DeprPrEqGround16680 - Less: Allowances For Depreciation, Credit (-) (000)Analysis
PropEquipNet16750 - Property And Equipment - Net (000)Analysis
Land16790 - Land (000)Analysis
EquipDepAdvPay16850 - Equipment Purchase Deposits And Advance Payments (000)Analysis
Construction16890 - Construction Work In Progress (000) 
LeasedPropCap16950 - Leased Property Under Capital Leases (000)Analysis
LeasedPropAcc16960 - Leased Property Under Capital Leases Accumulated Amortization, Credit (-) (000)Analysis
PropEquip16990 - Total Operating Property And Equipment (000)Analysis
NonOperating Property and Equipment
PropEquipNonOp17910 - Nonoperating Property And Equipment (000)Analysis
DeprPrEqNonOp17920 - Less: Allowance For Depreciation/Amortization, Credit (-) (000)Analysis
PropEquipNOTot17990 - Total Nonoperating Property And Equipment (000)Analysis
Other Assets
PrePayLongTerm18200 - Long-Term Prepayments (000)Analysis
NonAmortDev18300 - Unamortized Development And Preoperating Costs (000)Analysis
AssetsOthDef18900 - Other Assets And Deferred Charges (000)Analysis
AssetsOther18950 - Total Other Assets (000)Analysis
Total Assets
Assets18990 - Total Assets (000)Analysis
Current Liabilities
LongDebtCurMat20000 - Current Maturities Of Long-Term Debt (000)Analysis
NotesPayBanks20050 - Notes Payable - Banks (000)Analysis
NotesPayOther20150 - Notes Payable - Others (000)Analysis
AcctsPayTrade20210 - Trade Accounts Payable (000)Analysis
AcctsPayOther20250 - Accounts Payable - Others (000)Analysis
CurrObCapLease20800 - Current Obligations Under Capital Leases (000)Analysis
AccrSalaries21100 - Accrued Salaries Wages (000)Analysis
AccrVacation21200 - Accrued Vacation Liability (000)Analysis
AccrInterest21250 - Accrued Interest (000)Analysis
AccrTaxes21300 - Accrued Taxes (000)Analysis
Dividends21400 - Dividends Declared (000)Analysis
LiabAirTraffic21600 - Air Traffic Liability (000)Analysis
CurrLiabOth21900 - Other Current Liabilities (000)Analysis
CurrLiabilities21990 - Total Current Liabilities (000)Analysis
NonCurrrent Liabilities
LongTermDebt22100 - Long-Term Debt (000)Analysis
AdvAssocComp22400 - Advances From Associated Companies (000)Analysis
PensionLiab22500 - Pension Liability (000)Analysis
NonRecObCapLs22800 - Noncurrent Obligations Under Capital Leases (000)Analysis
NonRecLiabOth22900 - Other Noncurrent Liabilities (000)Analysis
NonRecLiab22990 - Total Noncurrent Liabilities (000)Analysis
Deferred Credits
DefTaxes23400 - Deferred Income Taxes (000)Analysis
DefTaxCredits23450 - Deferred Investment Tax Credits (000)Analysis
DefCreditsOth23900 - Other Deferred Credits (000)Analysis
DefCredits23990 - Total Deferred Credits (000)Analysis
Stockholders Equity
PfShares28200 - Capital Stock Preferred Shares Issued (000)Analysis
PfSharesNum2820A - Capital Stock Number Of Preferred Shares Issued (000)Analysis
ComShares28400 - Capital Stock Common Shares Issued (000)Analysis
UnissuedStock28600 - Capital Stock Subscribed And Unissued (000)Analysis
CapitalStock28690 - Total Capital Stock (000)Analysis
AddCapitalInv28900 - Additional Capital Invested (000)Analysis
PaidInCapital28990 - Total Paid-In Capital (000)Analysis
RetEarnings29000 - Retained Earnings (000)Analysis
ShHldEquity29590 - Total Stockholders' Equity (000)Analysis
TreasStockNum29900 - Less Treasury Stock, Credit (-) (000)Analysis
ShHldEquitNet29950 - Net Stockholders' Equity (000)Analysis
Total Liabilities and Stockholders Equity
LiabShHldEquity29990 - Total Liabilities And Stockholders' Equity (000)Analysis
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.Analysis
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.Analysis
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. 
CarrierNameCarrier Name 
UniqCarrierEntityUnique Entity for a Carrier's Operation Region.Analysis
CarrierRegionCarrier's Operation Region. Carriers Report Data by Operation RegionAnalysis
CarrierGroupNewCarrier Group NewAnalysis
CarrierGroupCarrier Group Code. Used in Legacy AnalysisAnalysis
Time Period Information
YearYear 
QuarterQuarter (1-4) 
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