Southwest Airlines Balance Sheet
Pro Data Export- Quarterly: December 2011 - September 2009 Previous Quarters
- Annual
| Assets | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Cash & Short Term Investments | 3.14B | 3.66B | 4.37B | 4.46B | 3.54B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 299.00M | 369.00M | 389.00M | 282.00M | 195.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | 401.00M | 459.00M | 394.00M | 320.00M | 243.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Prepaid Expenses | 238.00M | 110.00M | 264.00M | 262.00M | 89.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Assets | 4.34B | 4.59B | 5.42B | 5.33B | 4.28B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | 18.42B | 17.98B | 17.77B | 16.41B | 16.34B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accumulated Depreciation | 6.29B | 6.15B | 6.05B | 5.92B | 5.76B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Net Property, Plant & Equipment | 12.13B | 11.83B | 11.72B | 10.50B | 10.58B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 970.00M | 970.00M | 971.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Other Long Term Assets | 626.00M | 487.00M | 832.00M | 589.00M | 606.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 13.72B | 13.29B | 13.52B | 11.09B | 11.18B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 18.07B | 17.89B | 18.95B | 16.41B | 15.46B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Current Portion of Long Term Debt | 644.00M | 986.00M | 990.00M | 905.00M | 505.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accounts Payable | 1.06B | 1.08B | 1.05B | 916.00M | 739.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 996.00M | 1.19B | 1.13B | 827.00M | 863.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | 1.84B | 2.06B | 2.15B | 1.71B | 1.20B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Liabilities | 4.53B | 5.32B | 5.32B | 4.36B | 3.31B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 3.11B | 3.22B | 3.24B | 2.43B | 2.88B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Deferred Income Tax | 2.57B | 1.86B | 2.26B | 2.50B | 2.49B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Liabilities | 910.00M | 926.00M | 838.00M | 460.00M | 465.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 6.66B | 6.08B | 6.42B | 5.47B | 5.92B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 11.19B | 11.40B | 11.74B | 9.83B | 9.23B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 772.56M | 747.43M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Preferred Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Common Stock, Net | 808.00M | 808.00M | 808.00M | 808.00M | 808.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 1.22B | 1.22B | 1.22B | 1.19B | 1.18B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | 5.39B | 5.25B | 5.40B | 5.40B | 5.40B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 324.00M | 283.00M | 116.00M | 885.00M | 891.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 6.88B | 6.49B | 7.20B | 6.59B | 6.24B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 18.07B | 17.89B | 18.95B | 16.41B | 15.46B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |