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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating Revenues        
Passenger, Mainline $ 862.7 $ 774.2 $ 1,586.1 $ 1,433.5
Passenger, Regional 187.6 179.0 360.4 340.6
Total passenger revenue 1,050.3 953.2 1,946.5 1,774.1
Freight and mail 30.6 29.1 55.0 54.0
Other - net 132.3 127.9 251.0 247.3
Total Operating Revenues 1,213.2 1,110.2 2,252.5 2,075.4
Operating Expenses        
Wages and benefits 258.9 242.8 515.5 492.1
Variable incentive pay 21.5 17.9 37.5 34.3
Aircraft fuel, including hedging gains and losses 431.8 397.5 750.6 592.0
Aircraft maintenance 54.5 49.1 104.6 102.4
Aircraft rent 29.0 29.0 57.0 59.5
Landing fees and other rentals 60.5 59.9 123.0 117.8
Contracted services 50.5 46.6 98.2 90.1
Selling expenses 44.2 45.8 85.3 85.6
Depreciation and amortization 65.8 61.7 129.5 122.0
Food and beverage service 19.6 17.1 37.4 32.2
Other 61.1 58.2 125.7 118.9
Fleet transition expenses 0 26.8 0 36.9
Total Operating Expenses 1,097.4 1,052.4 2,064.3 1,883.8
Operating Income 115.8 57.8 188.2 191.6
Nonoperating income (expense)        
Interest income 5.1 6.3 10.0 13.9
Interest expense (17.2) (20.0) (33.8) (43.4)
Interest capitalized 3.5 1.6 8.0 3.4
Other - net 1.9 1.3 3.3 2.2
Nonoperating Income (Expense) Total (6.7) (10.8) (12.5) (23.9)
Income before income tax 109.1 47.0 175.7 167.7
Income tax expense 41.6 18.2 67.4 64.7
Net Income $ 67.5 $ 28.8 $ 108.3 $ 103.0
Basic Earnings Per Share $ 0.95 $ 0.40 $ 1.52 $ 1.43
Diluted Earnings Per Share $ 0.93 $ 0.39 $ 1.50 $ 1.40
Shares used for computation:        
Basic 70,996 71,965 71,069 71,977
Diluted 72,200 73,473 72,325 73,551