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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating Revenues    
Mainline$ 887.4$ 779.2$ 2,409.7$ 2,068.5
Regional213.4198.1584.2547.0
Total passenger revenue1,100.8977.32,993.92,615.5
Freight and mail29.929.483.980.5
Other - net67.461.3195.7177.8
Total Operating Revenues1,198.11,068.03,273.52,873.8
Operating Expenses    
Wages and benefits245.1240.2737.2719.1
Variable incentive pay19.123.053.462.5
Aircraft fuel, including hedging gains and losses420.1220.91,012.1683.2
Aircraft maintenance49.955.3152.3166.1
Aircraft rent28.833.988.3106.3
Landing fees and other rentals62.059.8179.8173.6
Contracted services46.140.7136.2121.4
Selling expenses47.444.3133.0116.1
Depreciation and amortization62.257.8184.2172.0
Food and beverage service17.615.649.842.2
Other54.649.8173.5145.8
Fleet transition costs2.09.838.913.2
Total Operating Expenses1,054.9851.12,938.72,521.5
Operating Income143.2216.9334.8352.3
Nonoperating Income (Expense)    
Interest income4.57.618.422.7
Interest expense(25.7)(29.5)(69.1)(81.4)
Interest capitalized2.11.45.54.7
Other - net1.21.83.44.1
Nonoperating Income (Expense) Total(17.9)(18.7)(41.8)(49.9)
Income before income tax125.3198.2293.0302.4
Income tax expense47.875.8112.5116.1
Net Income$ 77.5$ 122.4$ 180.5$ 186.3
Basic Earnings Per Share:$ 2.15$ 3.41$ 5.02$ 5.21
Diluted Earnings Per Share:$ 2.12$ 3.32$ 4.91$ 5.08
Shares used for computation:    
Basic35,97735,89835,98435,755
Diluted36,61936,83036,72536,706