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Condensed Statements Of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating revenues:        
Passenger $ 356,207 $ 331,004 $ 1,027,891 $ 900,031
Non-ticket 331,024 290,325 952,768 843,574
Total operating revenues 687,231 621,329 1,980,659 1,743,605
Operating expenses:        
Salaries, wages and benefits 134,114 120,190 391,144 349,530
Aircraft fuel 158,300 121,844 440,376 321,018
Aircraft rent 53,396 49,367 163,032 151,433
Landing fees and other rents 48,498 39,345 134,538 114,096
Depreciation and amortization 36,840 25,304 103,680 73,370
Maintenance, materials and repairs 26,176 30,443 81,473 72,010
Distribution 29,469 25,565 85,875 73,190
Special charges 7,853 7,355 12,629 31,609
Loss on disposal of assets 516 423 3,114 1,166
Other operating 87,965 66,277 268,553 197,833
Total operating expenses 583,127 486,113 1,684,414 1,385,255
Operating income 104,104 135,216 296,245 358,350
Other (income) expense:        
Interest expense 15,018 11,362 41,237 29,588
Capitalized interest (3,203) (3,067) (10,125) (9,163)
Interest income (2,605) (1,222) (5,746) (4,235)
Other expense 114 180 221 407
Total other (income) expense 9,324 7,253 25,587 16,597
Income before income taxes 94,780 127,963 270,658 341,753
Provision for income taxes 34,590 46,581 100,390 125,367
Net income $ 60,190 $ 81,382 $ 170,268 $ 216,386
Basic earnings per share (in dollars per share) $ 0.87 $ 1.17 $ 2.45 $ 3.06
Diluted earnings per share (in dollars per share) $ 0.87 $ 1.17 $ 2.45 $ 3.05