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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Revenue:        
Passenger $ 543,315 $ 497,243 $ 1,464,715 $ 1,326,306
Other 55,983 52,079 159,265 143,061
Total 599,298 549,322 1,623,980 1,469,367
Operating Expenses:        
Aircraft fuel, including taxes and delivery 181,334 165,762 525,046 456,545
Wages and benefits 112,150 93,438 318,269 280,261
Aircraft rent 27,575 25,626 81,879 73,712
Maintenance materials and repairs 51,705 44,150 160,000 137,271
Aircraft and passenger servicing 31,080 28,859 89,367 74,859
Commissions and other selling 32,288 31,028 98,285 89,055
Depreciation and amortization 22,092 22,983 60,993 63,687
Other rentals and landing fees 21,996 22,520 60,773 63,486
Other 44,644 40,023 129,469 113,330
Total 524,864 474,389 1,524,081 1,352,206
Operating Income 74,434 74,933 99,899 117,161
Nonoperating Income (Expense):        
Interest expense and amortization of debt discounts and issuance costs (13,479) (11,975) (37,019) (31,745)
Interest income 173 96 426 477
Capitalized interest 3,005 2,579 9,336 7,328
Gains (losses) on fuel derivatives 2,536 6,508 (10,931) (2,495)
Other, net 749 1,662 (3,457) 1,245
Total (7,016) (1,130) (41,645) (25,190)
Income Before Income Taxes 67,418 73,803 58,254 91,971
Income tax expense 26,814 28,320 23,479 35,326
Net Income $ 40,604 $ 45,483 $ 34,775 $ 56,645
Net Income Per Common Stock Share:        
Basic (in dollars per share) $ 0.78 $ 0.88 $ 0.67 $ 1.11
Diluted (in dollars per share) $ 0.76 $ 0.86 $ 0.65 $ 1.08