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Condensed Statements Of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating revenues:        
Passenger $ 331,004 $ 319,812 $ 900,031 $ 901,851
Non-ticket 290,325 255,029 843,574 719,766
Total operating revenues 621,329 574,841 1,743,605 1,621,617
Operating expenses:        
Aircraft fuel 121,844 115,899 321,018 356,232
Salaries, wages and benefits 120,190 95,081 349,530 281,175
Aircraft rent 49,367 53,525 151,433 159,440
Landing fees and other rents 39,345 34,577 114,096 98,487
Distribution 25,565 23,074 73,190 65,920
Maintenance, materials and repairs 30,443 21,473 72,010 61,904
Depreciation and amortization 25,304 19,628 73,370 51,630
Other operating 66,277 54,151 197,833 156,071
Loss on disposal of assets 423 290 1,166 1,300
Special charges (credits) 7,355 (76) 31,609 673
Total operating expenses 486,113 417,622 1,385,255 1,232,832
Operating income 135,216 157,219 358,350 388,785
Other (income) expense:        
Interest expense 11,362 5,951 29,588 13,182
Capitalized interest (3,067) (3,030) (9,163) (8,392)
Interest income (1,222) (233) (4,235) (544)
Other expense 180 166 407 282
Total other (income) expense 7,253 2,854 16,597 4,528
Income before income taxes 127,963 154,365 341,753 384,257
Provision for income taxes 46,581 57,251 125,367 141,437
Net income $ 81,382 $ 97,114 $ 216,386 $ 242,820
Basic earnings per share (in dollars per share) $ 1.17 $ 1.35 $ 3.06 $ 3.35
Diluted earnings per share (in dollars per share) $ 1.17 $ 1.35 $ 3.05 $ 3.34