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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating Revenue:        
Passenger $ 499,387 $ 506,797 $ 968,532 $ 974,810
Other 71,908 68,923 143,043 125,768
Total 571,295 575,720 1,111,575 1,100,578
Operating Expenses:        
Aircraft fuel, including taxes and delivery 112,519 174,139 223,846 345,278
Wages and benefits 123,977 112,478 243,991 219,972
Aircraft rent 28,817 26,095 57,188 52,374
Maintenance materials and repairs 57,071 58,399 112,316 116,709
Aircraft and passenger servicing 29,348 30,860 57,664 61,081
Commissions and other selling 30,484 30,773 60,912 62,108
Depreciation and amortization 27,537 23,765 52,716 46,576
Other rentals and landing fees 23,248 21,656 46,079 42,218
Other 46,878 45,961 94,283 92,631
Total 479,879 524,126 948,995 1,038,947
Operating Income 91,416 51,594 162,580 61,631
Nonoperating Income (Expense):        
Interest expense and amortization of debt discounts and issuance costs (13,718) (15,997) (29,236) (31,007)
Interest income 725 398 1,361 617
Capitalized interest 975 1,974 2,268 4,750
Gains (losses) on fuel derivatives 2,026 6,285 (3,661) (614)
Loss on extinguishment of debt (287) 0 (7,242) 0
Other, net (1,876) 725 (4,810) 1,310
Total (12,155) (6,615) (41,320) (24,944)
Income Before Income Taxes 79,261 44,979 121,260 36,687
Income tax expense 30,427 17,652 46,543 14,435
Net Income $ 48,834 $ 27,327 $ 74,717 $ 22,252
Net Income Per Share        
Basic (in dollars per share) $ 0.89 $ 0.51 $ 1.37 $ 0.42
Diluted (in dollars per share) $ 0.79 $ 0.43 $ 1.18 $ 0.39