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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, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Operating Revenues        
Passenger, Mainline $ 896 $ 863 $ 1,692 $ 1,586
Passenger, Regional 192 188 374 361
Total passenger revenue 1,088 1,051 2,066 1,947
Freight and mail 30 31 56 55
Other - net 138 132 268 251
Total Operating Revenues 1,256 1,214 2,390 2,253
Operating Expenses        
Wages and benefits 258 259 522 515
Variable incentive pay 21 22 42 38
Aircraft fuel, including hedging gains and losses 372 433 753 751
Aircraft maintenance 67 54 133 105
Aircraft rent 30 29 59 57
Landing fees and other rentals 75 60 136 123
Contracted services 54 50 107 98
Selling expenses 51 44 89 85
Depreciation and amortization 68 66 136 129
Food and beverage service 21 20 41 37
Other 65 61 133 126
Total Operating Expenses 1,082 1,098 2,151 2,064
Operating Income 174 116 239 189
Nonoperating income (expense)        
Interest income 4 5 9 10
Interest expense (14) (17) (29) (34)
Interest capitalized 5 3 9 8
Other - net 0 2 1 3
Nonoperating Income (Expense) Total (5) (7) (10) (13)
Income before income tax 169 109 229 176
Income tax expense 65 41 88 67
Net Income $ 104 $ 68 $ 141 $ 109
Basic Earnings Per Share $ 1.49 $ 0.95 $ 2.00 $ 1.53
Diluted Earnings Per Share $ 1.47 $ 0.93 $ 1.98 $ 1.50
Shares used for computation:        
Basic shares 70,252 70,996 70,342 71,069
Diluted shares 71,159 72,200 71,297 72,325