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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Operating Revenues        
Mainline $ 819.9 $ 702.3 $ 1,522.3 $ 1,289.3
Regional 194.3 183.5 370.8 348.9
Total passenger revenue 1,014.2 885.8 1,893.1 1,638.2
Freight and mail 29.1 28.1 54.0 51.1
Other - net 66.9 62.3 128.3 116.5
Total Operating Revenues 1,110.2 976.2 2,075.4 1,805.8
Operating Expenses        
Wages and benefits 242.8 239.6 492.1 478.9
Variable incentive pay 17.9 21.6 34.3 39.5
Aircraft fuel, including hedging gains and losses 397.5 255.0 592.0 462.3
Aircraft maintenance 49.1 53.8 102.4 110.8
Aircraft rent 29.0 35.4 59.5 72.4
Landing fees and other rentals 59.9 57.9 117.8 113.8
Contracted services 46.6 41.1 90.1 80.7
Selling expenses 45.8 38.2 85.6 71.8
Depreciation and amortization 61.7 58.0 122.0 114.2
Food and beverage service 17.1 14.3 32.2 26.6
Other 58.2 48.2 118.9 96.0
Fleet transition costs 26.8 3.4 36.9 3.4
Total Operating Expenses 1,052.4 866.5 1,883.8 1,670.4
Operating Income 57.8 109.7 191.6 135.4
Nonoperating Income (Expense)        
Interest income 6.3 7.7 13.9 15.1
Interest expense (20.0) (26.3) (43.4) (51.9)
Interest capitalized 1.6 1.6 3.4 3.3
Other - net 1.3 1.3 2.2 2.3
Nonoperating Income (Expense) Total (10.8) (15.7) (23.9) (31.2)
Income before income tax 47.0 94.0 167.7 104.2
Income tax expense 18.2 35.4 64.7 40.3
Net Income $ 28.8 $ 58.6 $ 103.0 $ 63.9
Basic Earnings Per Share: $ 0.8 $ 1.64 $ 2.86 $ 1.79
Diluted Earnings Per Share: $ 0.78 $ 1.6 $ 2.8 $ 1.74
Shares used for computation:        
Basic 35,983 35,698 35,988 35,683
Diluted 36,737 36,697 36,775 36,631