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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
REVENUES $ 138,443 $ 140,877 $ 431,654 $ 423,060
OPERATING EXPENSES        
Salaries, wages and benefits 39,096 41,498 123,056 126,771
Fuel 14,059 11,356 40,333 38,157
Maintenance, materials and repairs 17,082 24,644 65,129 71,783
Depreciation and amortization 26,307 23,392 78,428 66,077
Travel 4,189 4,409 13,181 13,908
Rent 6,689 6,958 20,923 20,528
Landing and ramp 2,450 2,227 7,764 8,264
Insurance 1,109 1,559 3,887 4,466
Other operating expenses 9,175 8,224 28,713 25,914
Operating Expenses 120,156 124,267 381,414 375,868
OPERATING INCOME 18,287 16,610 50,240 47,192
OTHER INCOME (EXPENSE)        
Interest income 23 17 66 56
Interest expense (3,309) (3,814) (10,613) 10,500
Net gain (loss) on derivative instruments 639 (317) 969 425
Other Nonoperating Income (Expense) (2,647) (4,114) (9,578) (10,019)
EARNINGS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 15,640 12,496 40,662 37,173
INCOME TAX EXPENSE (6,045) (4,697) (15,247) 13,958
EARNINGS FROM CONTINUING OPERATIONS 9,595 7,799 25,415 23,215
EARNINGS (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAXES 312 0 734 (2)
NET EARNINGS $ 9,907 $ 7,799 $ 26,149 $ 23,213
BASIC EARNINGS PER SHARE        
Continuing operations (in dollars per share) $ 0.15 $ 0.12 $ 0.40 $ 0.36
Discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ 0.01 $ 0.00
TOTAL BASIC EARNINGS PER SHARE (in dollars per share) $ 0.15 $ 0.12 $ 0.41 $ 0.36
DILUTED EARNINGS PER SHARE        
Continuing operations (in dollars per share) $ 0.15 $ 0.12 $ 0.39 $ 0.36
Discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ 0.01 $ 0.00
TOTAL DILUTED NET EARNINGS PER SHARE (in dollars per share) $ 0.15 $ 0.12 $ 0.40 $ 0.36
WEIGHTED AVERAGE SHARES        
Basic (in shares) 64,286 64,052 64,240 63,972
Diluted (in shares) 65,271 65,036 65,207 64,807