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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Revenues      
Passenger, Mainline $ 3,176.2 $ 2,763.4 $ 2,438.8
Passenger, Regional 774.5 725.2 668.6
Total passenger revenue 3,950.7 3,488.6 3,107.4
Freight and mail 108.7 106.2 95.9
Other - net 258.4 237.5 196.5
Total Operating Revenues 4,317.8 3,832.3 3,399.8
Operating Expenses      
Wages and benefits 990.5 960.9 988.1
Variable incentive pay 71.9 92.0 76.0
Aircraft fuel, including hedging gains and losses 1,297.7 [1] 900.9 [1] 658.1 [1]
Aircraft maintenance 205.6 216.5 223.1
Aircraft rent 116.3 138.9 153.7
Landing fees and other rentals 238.2 232.8 223.2
Contracted services 185.1 163.0 150.6
Selling expenses 175.3 153.8 131.8
Depreciation and amortization 246.9 230.5 219.2
Food and beverage service 67.2 57.5 50.1
Other 235.3 200.7 213.9
Fleet transition and restructuring related expenses 38.9 13.2 44.6
Total Operating Expenses 3,868.9 3,360.7 3,132.4
Operating Income 448.9 471.6 267.4
Nonoperating income (expense)      
Interest income 21.9 29.4 32.6
Interest expense (87.3) (108.3) (104.3)
Interest capitalized 12.5 6.2 7.6
Other - net (2.3) 7.0 (0.4)
Nonoperating Income (Expense) Total (55.2) (65.7) (64.5)
Income before income tax 393.7 405.9 202.9
Income tax expense 149.2 154.8 81.3
Net Income $ 244.5 $ 251.1 $ 121.6
Basic Earnings Per Share: $ 6.81 $ 7.01 $ 3.39
Diluted Earnings Per Share: $ 6.66 $ 6.83 $ 3.36
Shares used for computation:      
Basic 35,878 35,822 35,815
Diluted 36,710 36,786 36,154
[1] Represents adjustments to reflect the timing of gain or loss recognition resulting from mark-to-market fuel-hedge accounting.