XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating revenues:        
Passenger $ 211,812 $ 180,418 $ 391,890 $ 333,698
Non-ticket 134,496 95,473 255,913 174,855
Total operating revenue 346,308 275,891 647,803 508,553
Operating expenses:        
Aircraft fuel 120,233 107,322 228,958 188,234
Salaries, wages and benefits 53,489 45,173 106,143 88,366
Aircraft rent 36,060 29,081 68,933 56,789
Landing fees and other rents 17,066 13,007 32,180 24,662
Distribution 14,738 13,037 28,939 24,969
Maintenance, materials and repairs 13,558 7,480 23,972 15,538
Depreciation and amortization 3,327 1,691 6,197 3,237
Other operating 32,657 21,826 59,680 42,559
Loss on disposal of assets 33 35 482 35
Special charges 15 2,280 (57) 2,361
Total operating expenses 291,176 240,932 555,427 446,750
Operating income 55,132 34,959 92,376 61,803
Other (income) expense:        
Interest expense 794 9,678 1,334 23,964
Capitalized interest (794) (1,039) (1,334) (2,076)
Interest income (180) (71) (595) (157)
Other expense 84 76 127 124
Total other (income) expense (96) 8,644 (468) 21,855
Income before income taxes 55,228 26,315 92,844 39,948
Provision for income taxes 20,637 9,398 34,834 15,148
Net income $ 34,591 $ 16,917 $ 58,010 $ 24,800
Net income per share, basic $ 0.48 $ 0.41 $ 0.80 $ 0.73
Net income per share, diluted $ 0.48 $ 0.41 $ 0.80 $ 0.72