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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Operating Revenues        
Passenger, Mainline $ 904.6 $ 835.6 $ 2,490.7 $ 2,269.1
Passenger, Regional 198.1 196.1 558.5 536.7
Total passenger revenue 1,102.7 1,031.7 3,049.2 2,805.8
Freight and mail 29.6 29.9 84.6 83.9
Other - net 139.9 136.5 390.9 383.8
Total Operating Revenues 1,272.2 1,198.1 3,524.7 3,273.5
Operating Expenses        
Wages and benefits 255.1 245.1 770.6 737.2
Variable incentive pay 23.7 19.1 61.2 53.4
Aircraft fuel, including hedging gains and losses 336.6 420.1 1,087.2 1,012.1
Aircraft maintenance 55.7 49.9 160.3 152.3
Aircraft rent 29.2 28.8 86.2 88.3
Landing fees and other rentals 61.5 62.0 184.5 179.8
Contracted services 50.3 46.1 148.5 136.2
Selling expenses 45.9 47.4 131.2 133.0
Depreciation and amortization 65.9 62.2 195.4 184.2
Food and beverage service 20.2 17.6 57.6 49.8
Other 58.6 54.6 184.3 173.5
Fleet transition expenses 0 2.0 0 38.9
Total Operating Expenses 1,002.7 1,054.9 3,067.0 2,938.7
Operating Income 269.5 143.2 457.7 334.8
Nonoperating income (expense)        
Interest income 4.5 4.5 14.5 18.4
Interest expense (15.1) (25.7) (48.9) (69.1)
Interest capitalized 4.4 2.1 12.4 5.5
Other - net 2.3 1.2 5.6 3.4
Nonoperating Income (Expense) Total (3.9) (17.9) (16.4) (41.8)
Income before income tax 265.6 125.3 441.3 293.0
Income tax expense 102.2 47.8 169.6 112.5
Net Income $ 163.4 $ 77.5 $ 271.7 $ 180.5
Basic Earnings Per Share $ 2.30 $ 1.08 $ 3.83 $ 2.51
Diluted Earnings Per Share $ 2.27 $ 1.06 $ 3.77 $ 2.46
Shares used for computation:        
Basic 70,963 71,954 70,852 71,968
Diluted 71,883 73,238 72,059 73,450