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Condensed Statements Of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating revenues:        
Passenger $ 371,922 $ 296,401 $ 671,684 $ 569,027
Non-ticket 329,760 287,732 621,744 553,249
Total operating revenues 701,682 584,133 1,293,428 1,122,276
Operating expenses:        
Salaries, wages and benefits 129,892 112,930 257,030 229,340
Aircraft fuel 142,294 113,192 282,076 199,174
Aircraft rent 52,566 49,864 109,636 102,066
Landing fees and other rents 45,592 39,944 86,040 74,751
Depreciation and amortization 35,331 24,957 66,840 48,066
Maintenance, materials and repairs 28,985 20,627 55,297 41,567
Distribution 29,908 24,692 56,406 47,625
Special charges 0 8,052 4,776 24,254
Loss on disposal of assets 1,493 529 2,598 743
Other operating 102,885 67,511 180,588 131,556
Total operating expenses 568,946 462,298 1,101,287 899,142
Operating income 132,736 121,835 192,141 223,134
Other (income) expense:        
Interest expense 13,746 10,166 26,219 18,226
Capitalized interest (3,342) (2,771) (6,922) (6,096)
Interest income (1,828) (1,447) (3,141) (3,013)
Other expense 104 157 107 227
Total other (income) expense 8,680 6,105 16,263 9,344
Income before income taxes 124,056 115,730 175,878 213,790
Provision for income taxes 45,913 42,646 65,800 78,786
Net income $ 78,143 $ 73,084 $ 110,078 $ 135,004
Basic earnings per share (in dollars per share) $ 1.13 $ 1.03 $ 1.59 $ 1.90
Diluted earnings per share (in dollars per share) $ 1.12 $ 1.03 $ 1.58 $ 1.89