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Condensed Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 350,973$ 82,714
Restricted cash 72,736
Accounts receivable14,7299,471
Deferred income taxes30,50251,492
Other current assets53,68434,806
Total current assets449,888251,219
Property and equipment:  
Flight equipment4,2043,901
Ground and other equipment43,99539,441
Less accumulated depreciation(27,327)(24,013)
Total Property and Equipment20,87219,329
Deposits on flight equipment purchase contracts72,81144,188
Prepaid aircraft maintenance to lessors119,790116,857
Long-term deferred income taxes 1,319
Security deposits and other long-term assets58,80242,845
Total assets722,163475,757
Current liabilities:  
Accounts payable17,87413,360
Air traffic liability123,197104,788
Other current liabilities97,94773,041
Current maturities of long-term debt and obligations, due to related parties 20,000
Current maturities of long-term debt and obligations, due to non-related parties 3,240
Total current liabilities239,018214,429
Deferred credits and other long-term liabilities40,42329,101
Due to related parties, less current maturities 245,621
Long-term debt, less current maturities 11,966
Mandatorily redeemable preferred stock 79,717
Shareholders' equity (deficit)  
Common stock73
Additional paid-in-capital496,014676
Accumulated deficit(53,299)(105,756)
Total shareholders' equity (deficit)442,722(105,077)
Total liabilities and shareholders' equity (deficit)$ 722,163$ 475,757