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Condensed Statements Of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating revenues:        
Passenger $ 319,812 $ 317,038 $ 901,851 $ 873,403
Non-ticket 255,029 202,731 719,766 583,690
Total operating revenues 574,841 519,769 1,621,617 1,457,093
Operating expenses:        
Aircraft fuel 115,899 171,584 356,232 474,907
Salaries, wages and benefits 95,081 79,087 281,175 232,776
Aircraft rent 53,525 50,009 159,440 144,618
Landing fees and other rents 34,577 27,735 98,487 77,582
Distribution 23,074 20,202 65,920 58,930
Maintenance, materials and repairs 21,473 19,622 61,904 56,441
Depreciation and amortization 19,628 11,338 51,630 33,803
Other operating 54,151 39,190 156,071 111,045
Loss on disposal of assets 290 793 1,300 1,658
Special charges (credits) (76) 18 673 45
Total operating expenses 417,622 419,578 1,232,832 1,191,805
Operating income 157,219 100,191 388,785 265,288
Other (income) expense:        
Interest expense 5,951 878 13,182 1,088
Capitalized interest (3,030) (878) (8,392) (1,088)
Interest income (233) (84) (544) (235)
Other expense 166 81 282 1,557
Total other (income) expense 2,854 (3) 4,528 1,322
Income before income taxes 154,365 100,194 384,257 263,966
Provision for income taxes 57,251 33,194 141,437 94,411
Net income $ 97,114 $ 67,000 $ 242,820 $ 169,555
Basic earnings per share (in dollars per share) $ 1.35 $ 0.92 $ 3.35 $ 2.33
Diluted earnings per share (in dollars per share) $ 1.35 $ 0.91 $ 3.34 $ 2.31