US AIRWAYS GROUP INC Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q4 FY2013 As of Dec 31, 2013	Q3 FY2013 As of Sep 30, 2013	Q2 FY2013 As of Jun 30, 2013	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q2 FY2012 As of Jun 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q3 FY2011 As of Sep 30, 2011	Q2 FY2011 As of Jun 30, 2011	Q1 FY2011 As of Mar 31, 2011
ASSETS
Current assets
Cash and cash equivalents
US Airways, Inc.
Total cash and cash equivalents
Cash
Short-term investments
Successor
Predecessor
US Airways, Inc.
Total short-term investments
Restricted cash
Successor
Predecessor
US Airways, Inc.
Total restricted cash
Investments in marketable securities
US Airways, Inc.
Total investments in marketable securities
Accounts receivable, net
Successor
Predecessor
US Airways, Inc.
Total accounts receivable, net
Materials and supplies, net
US Airways, Inc.
Total materials and supplies, net
Receivables from related parties, net
Aircraft fuel, spare parts and supplies, net
Successor
Predecessor
US Airways, Inc.
Total aircraft fuel, spare parts and supplies, net
Prepaid expenses and other
Successor
Predecessor
US Airways, Inc.
Total prepaid expenses and other
Successor
Predecessor
US Airways, Inc.
Total current assets
Operating property and equipment
Flight equipment
Successor
Predecessor
US Airways, Inc.
Total flight equipment
Ground property and equipment
Successor
Predecessor
US Airways, Inc.
Total ground property and equipment
Equipment purchase deposits
Successor
Predecessor
US Airways, Inc.
Total equipment purchase deposits
Total property and equipment, at cost
Less accumulated depreciation and amortization
Successor
Predecessor
US Airways, Inc.
Total less accumulated depreciation and amortization
Property and equipment net, excluding equipment purchase deposits
US Airways, Inc.
Total property and equipment net, excluding equipment purchase deposits
Property and equipment, net
Successor
Predecessor
US Airways, Inc.
Total property and equipment, net
Other assets
Goodwill
Intangibles, net of accumulated amortization
Successor
Predecessor
US Airways, Inc.
Total intangibles, net of accumulated amortization
Successor
Predecessor
US Airways, Inc.
Total other assets
Successor
Predecessor
US Airways, Inc.
Total other assets
Successor
Predecessor
US Airways, Inc.
Total assets
LIABILITIES & STOCKHOLDER'S EQUITY
Current liabilities
Current maturities of long-term debt and capital leases
Successor
Predecessor
US Airways, Inc.
Total current maturities of long-term debt and capital leases
Accounts payable
Successor
Predecessor
US Airways, Inc.
Total accounts payable
Payables to related parties, net
Accrued salaries and wages
Successor
Predecessor
US Airways, Inc.
Total accrued salaries and wages
Accrued taxes
US Airways, Inc.
Total accrued taxes
Air traffic liability
Successor
Predecessor
US Airways, Inc.
Total air traffic liability
Frequent flyer liability
Successor
Predecessor
US Airways, Inc.
Total frequent flyer liability
Other accrued liabilities
Successor
Predecessor
US Airways, Inc.
Total other accrued liabilities
Successor
Predecessor
US Airways, Inc.
Total current liabilities
Noncurrent liabilities
Long-term debt and capital leases, net of current maturities
Successor
Predecessor
US Airways, Inc.
Total long-term debt and capital leases, net of current maturities
Pensions and postretirement benefits
Deferred gains and credits, net
Successor
Predecessor
US Airways, Inc.
Total deferred gains and credits, net
Postretirement benefits other than pensions
US Airways, Inc.
Total postretirement benefits other than pensions
Other liabilities
Successor
Predecessor
US Airways, Inc.
Total other liabilities
Successor
Predecessor
US Airways, Inc.
Total noncurrent liabilities
Stockholder's equity
Common stock
Predecessor
US Airways, Inc.
Total common stock
Additional paid-in capital
Successor
Predecessor
US Airways, Inc.
Total additional paid-in capital
Accumulated other comprehensive income (loss)
Successor
Predecessor
US Airways, Inc.
Total accumulated other comprehensive income (loss)
Accumulated deficit
Successor
Predecessor
US Airways, Inc.
Total accumulated deficit
Successor
Predecessor
US Airways, Inc.
Total stockholder's equity
Liabilities and stockholder's equity
Successor
Predecessor
US Airways, Inc.
Total liabilities and stockholder's equity

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