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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
REVENUES $ 140,877 $ 153,826 $ 423,060 $ 452,886
OPERATING EXPENSES        
Salaries, wages and benefits 41,498 44,153 126,771 135,827
Fuel 11,356 12,038 38,157 39,962
Maintenance, materials and repairs 24,644 26,751 71,783 75,135
Depreciation and amortization 23,392 21,057 66,077 62,871
Travel 4,409 5,618 13,908 17,162
Rent 6,958 6,745 20,528 18,719
Landing and ramp 2,227 3,877 8,264 11,823
Insurance 1,559 1,944 4,466 5,780
Other operating expenses 8,224 9,348 25,914 27,908
Operating Expenses 124,267 131,531 375,868 395,187
OPERATING INCOME 16,610 22,295 47,192 57,699
OTHER INCOME (EXPENSE)        
Interest income 17 38 56 104
Interest expense (3,814) (3,668) (10,500) (10,886)
Net gain (loss) on derivative instruments (317) 294 425 956
Other Nonoperating Income (Expense) (4,114) (3,336) (10,019) (9,826)
EARNINGS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 12,496 18,959 37,173 47,873
INCOME TAX EXPENSE (4,697) (7,403) (13,958) (18,436)
EARNINGS FROM CONTINUING OPERATIONS 7,799 11,556 23,215 29,437
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES 0 (186) (2) (576)
NET EARNINGS $ 7,799 $ 11,370 $ 23,213 $ 28,861
BASIC EARNINGS PER SHARE        
Continuing operations (in dollars per share) $ 0.12 $ 0.18 $ 0.36 $ 0.46
Discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ (0.01)
TOTAL BASIC EARNINGS PER SHARE (in dollars per share) $ 0.12 $ 0.18 $ 0.36 $ 0.45
DILUTED EARNINGS PER SHARE        
Continuing operations (in dollars per share) $ 0.12 $ 0.18 $ 0.36 $ 0.46
Discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ (0.01)
TOTAL DILUTED NET EARNINGS PER SHARE (in dollars per share) $ 0.12 $ 0.18 $ 0.36 $ 0.45
WEIGHTED AVERAGE SHARES        
Basic (in shares) 64,052 63,456 63,972 63,439
Diluted (in shares) 65,036 64,667 64,807 64,478