2018 2017 Cash and Cash Equivalents 1,854 1,495 8 ST Investments 1,835 1,778 9 Accounts and Other Receivables 568 662 10 Inventory 461 420 11 Prepaid Expenses 310 460 12 Total Current Assets 5,028 4,815 13 Flight Equipment 21,753 21,368 14 Ground Property & Equipment 4,960 4,399 15 Deposits on Flight Equipment 775 919 16 Assets constructed for others 1,768 1,543 17 Less Allowance for Depreciation (9,731) (9,690) 18 Goodwill 970 $ 970 19 Other Assets 720 786 20 Total Assets 26,243 25,110 21 Total Current Liabilities 7,905 6,863 22 Long Term Debt 5,408 5,780 3 Other Liabilities 650 707 24 Deferred Long Term Liability Charges 2,427 $ 2,119 25 Minority Interest S 26 Negative Goodwill S 27 Total Liabilities 16,390 $ 15,469 28 Total Stockholders Equity 9,853 S 9,641 2018 2017 otal Revenue 21,965 $ 21,146 Operating Expenses 18,759 un 17,739 Operating Income or Loss 3,206 $ 3,407 nterest Expense 131 114 Capitalized Interest (38) $ (49) Interest Income + (69) $ (35) Other (gains) losses, net 18 S 112 Net Income from Continuing Operations 3,164 $ 3,265 Non-recurring Events 699 (92) Net Income 2,465 $ 3,357