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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Operating Revenues    
Passenger, Mainline $ 763.7 $ 702.4
Passenger, Regional 186.7 176.5
Total passenger revenue 950.4 878.9
Freight and mail 24.4 24.9
Other - net 64.5 61.4
Total Operating Revenues 1,039.3 965.2
Operating Expenses    
Wages and benefits 256.6 249.3
Variable incentive pay 16.0 16.4
Aircraft fuel, including hedging gains and losses 318.8 194.5
Aircraft maintenance 50.1 53.3
Aircraft rent 28.0 30.5
Landing fees and other rentals 62.5 57.9
Contracted services 47.7 43.5
Selling expenses 41.1 39.8
Depreciation and amortization 63.7 60.3
Food and beverage service 17.8 15.1
Other 64.6 60.7
Fleet transition expenses 0 10.1
Total Operating Expenses 966.9 831.4
Operating Income 72.4 133.8
Nonoperating income (expense)    
Interest income 4.9 7.6
Interest expense (16.6) (23.4)
Interest capitalized 4.5 1.8
Other - net 1.4 0.9
Nonoperating Income (Expense) Total (5.8) (13.1)
Income before income tax 66.6 120.7
Income tax expense 25.8 46.5
Net Income $ 40.8 $ 74.2
Basic Earnings Per Share $ 0.57 $ 1.03
Diluted Earnings Per Share $ 0.56 $ 1.01
Shares used for computation:    
Basic 71,192 71,988
Diluted 72,659 73,682