XML 47 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Statements Of Operations (unaudited) (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 revenues:        
Passenger $ 279,499 $ 202,181 $ 739,515 $ 594,071
Non-ticket 177,126 140,136 494,886 396,049
Total operating revenues 456,625 342,317 1,234,401 990,120
Operating expenses:        
Aircraft fuel 144,986 122,016 411,903 350,974
Salaries, wages and benefits 66,805 54,413 192,758 160,556
Aircraft rent 42,134 37,536 125,121 106,469
Landing fees and other rents 22,106 19,060 61,508 51,240
Distribution 17,916 14,620 50,874 43,559
Maintenance, materials and repairs 16,908 14,211 43,890 37,254
Depreciation and amortization 8,475 3,815 22,403 10,012
Other operating 38,884 35,253 110,799 95,862
Loss on disposal of assets 165 0 426 482
Special charges (credits) 442 (8,288) 488 (8,345)
Total operating expenses 358,821 292,636 1,020,170 848,063
Operating income 97,804 49,681 214,231 142,057
Other (income) expense:        
Interest expense 36 10 140 1,334
Capitalized interest (36) (10) (140) (1,334)
Interest income (87) (171) (308) (766)
Other expense 115 109 252 236
Total other (income) expense 28 (62) (56) (530)
Income before income taxes 97,776 49,743 214,287 142,587
Provision for income taxes 36,673 18,859 80,562 53,693
Net income $ 61,103 $ 30,884 $ 133,725 $ 88,894
Basic earnings per share $ 0.84 $ 0.43 $ 1.84 $ 1.23
Diluted earnings per share $ 0.84 $ 0.43 $ 1.83 $ 1.22