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Condensed Statements Of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating revenues:        
Passenger $ 296,401 $ 308,573 $ 569,027 $ 582,039
Non-ticket 287,732 244,848 553,249 464,737
Total operating revenues 584,133 553,421 1,122,276 1,046,776
Operating expenses:        
Aircraft fuel 113,192 127,907 199,174 240,333
Salaries, wages and benefits 112,930 97,037 229,340 186,094
Aircraft rent 49,864 53,127 102,066 105,915
Landing fees and other rents 39,944 33,364 74,751 63,910
Distribution 24,692 22,349 47,625 42,846
Maintenance, materials and repairs 20,627 21,271 41,567 40,431
Depreciation and amortization 24,957 17,139 48,066 32,002
Other operating 67,511 58,173 131,556 101,920
Loss on disposal of assets 529 415 743 1,010
Special charges 8,052 324 24,254 749
Total operating expenses 462,298 431,106 899,142 815,210
Operating income 121,835 122,315 223,134 231,566
Other (income) expense:        
Interest expense 10,166 4,419 18,226 7,231
Capitalized interest (2,771) (2,829) (6,096) (5,362)
Interest income (1,447) (177) (3,013) (311)
Other expense 157 44 227 116
Total other (income) expense 6,105 1,457 9,344 1,674
Income before income taxes 115,730 120,858 213,790 229,892
Provision for income taxes 42,646 44,154 78,786 84,186
Net income $ 73,084 $ 76,704 $ 135,004 $ 145,706
Basic earnings per share (in dollars per share) $ 1.03 $ 1.06 $ 1.90 $ 2.00
Diluted earnings per share (in dollars per share) $ 1.03 $ 1.05 $ 1.89 $ 1.99