| | | | Assets (Liabilities) |
| | | | 2013 | | 2012 |
| | | Current | | Noncurrent | | Current | | Noncurrent |
| | | Fixed assets | $ | - | | $ | (643,197) | | $ | - | | $ | (593,483) |
| | | Net operating loss carryforwards and credits | | 47,161 | | | 300,110 | | | 21,251 | | | 306,124 |
| | | Aircraft leases | | - | | | 12,704 | | | - | | | 10,959 |
| | | Interest rate derivatives | | - | | | 7,124 | | | - | | | 8,330 |
| | | Stock-based compensation | | - | | | 7,190 | | | - | | | 8,251 |
| | | Accrued compensation | | 9,219 | | | - | | | 7,079 | | | - |
| | | Maintenance expense | | (1,120) | | | 509 | | | (2,444) | | | 718 |
| | | Equity investments in affiliates | | - | | | 585 | | | - | | | (668) |
| | | Revaluation of debt | | - | | | (2,467) | | | - | | | (2,748) |
| | | Accrued expenses | | (1,156) | | | (2,024) | | | (457) | | | (3,081) |
| | | Acquisition of EETC debt | | - | | | (12,407) | | | - | | | (9,353) |
| | | Other | | 146 | | | 4,011 | | | (147) | | | 4,775 |
| | | Valuation allowance | | (4,643) | | | (43,133) | | | (2,375) | | | (45,320) |
| | | Obsolescence reserve | | 4,381 | | | - | | | 3,249 | | | - |
| | | | $ | 53,988 | | $ | (370,995) | | $ | 26,156 | | $ | (315,496) |
| | | | | | | | | | | | | | |
| | | | Assets (Liabilities) |
| | | | 2013 | | 2012 |
| | | Current | | Noncurrent | | Current | | Noncurrent |
| | | Deferred taxes included within: | | | | | | | | | | | |
| | | Deferred taxes | $ | 54,001 | | $ | - | | $ | 26,390 | | $ | - |
| | | Accrued liabilities | | (13) | | | - | | | (234) | | | - |
| | | Deferred taxes | | - | | | (371,655) | | | - | | | (315,949) |
| | | Deposits and other assets | | - | | | 660 | | | - | | | 453 |
| | | | $ | 53,988 | | $ | (370,995) | | $ | 26,156 | | $ | (315,496) |
