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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Operating Revenue:        
Passenger $ 353,397 $ 277,706 $ 678,679 $ 541,103
Other 41,618 38,183 81,946 73,162
Total 395,015 315,889 760,625 614,265
Operating Expenses:        
Aircraft fuel, including taxes and oil 135,471 78,610 244,834 148,916
Wages and benefits 79,713 73,181 157,285 146,080
Aircraft rent 31,154 27,128 65,229 51,242
Maintenance materials and repairs 42,724 29,544 86,138 65,413
Aircraft and passenger servicing 19,620 14,007 38,043 28,193
Commissions and other selling 23,292 17,122 49,525 39,790
Depreciation and amortization 15,604 14,397 30,307 28,384
Other rentals and landing fees 17,341 13,262 33,665 26,382
Other 30,263 24,640 60,711 50,289
Lease termination charges 70,014   70,014  
Total 465,196 291,891 835,751 584,689
Operating Income (Loss) (70,181) 23,998 (75,126) 29,576
Nonoperating Income (Expense):        
Interest expense and amortization of debt discounts and issuance costs (4,889) (4,972) (8,083) (9,975)
Interest income 338 1,916 695 2,738
Capitalized interest 1,944 466 3,160 523
Losses on fuel derivatives (10,453) (4,845) (2,074) (5,472)
Other, net 668 (652) 341 (1,110)
Total (12,392) (8,087) (5,961) (13,296)
Income (Loss) Before Income Taxes (82,573) 15,911 (81,087) 16,280
Income tax (benefit) expense (32,531) 6,918 (31,900) 7,071
Net Income (Loss) $ (50,042) $ 8,993 $ (49,187) $ 9,209
Net Income (Loss) Per Common Stock Share:        
Basic (in dollars per share) $ (0.99) $ 0.17 $ (0.97) $ 0.18
Diluted (in dollars per share) $ (0.99) $ 0.17 $ (0.97) $ 0.17