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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
REVENUES $ 892,345 $ 1,068,200 $ 768,870
OPERATING EXPENSES      
Salaries, wages and benefits 300,514 276,106 224,852
Fuel 39,293 149,579 87,134
Maintenance, materials and repairs 146,692 141,575 119,123
Depreciation and amortization 178,895 154,556 135,496
Travel 34,443 27,390 20,048
Contracted ground and aviation services 16,640 147,092 57,491
Rent 13,899 13,629 11,625
Landing and ramp 5,968 22,271 13,455
Insurance 6,112 4,820 4,456
Transaction fees 5,264 0 0
Other operating expenses 33,607 31,782 24,627
Operating Expenses 781,327 968,800 698,307
OPERATING INCOME 111,018 99,400 70,563
OTHER INCOME (EXPENSE)      
Interest income 251 116 131
Non-service component of retiree benefit costs 8,180 (6,105) (6,815)
Non-service component of retiree benefit (costs) gains (28,799) (17,023) (11,318)
Net gain (loss) on financial instruments 7,296 (79,789) (18,107)
Other Nonoperating Income (Expense) (23,540) (105,936) (36,109)
EARNINGS (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 87,478 (6,536) 34,454
INCOME TAX BENEFIT (EXPENSE) (19,595) 28,276 (13,394)
EARNINGS FROM CONTINUING OPERATIONS 67,883 21,740 21,060
EARNINGS (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAXES 1,402 (3,245) 2,428
NET EARNINGS $ 69,285 $ 18,495 $ 23,488
BASIC EARNINGS (LOSS) PER SHARE      
Basic earnings per share from continuing operations (in dollars per share) $ 1.16 $ 0.37 $ 0.34
Discontinued operations (in dollars per share) 0.02 (0.06) 0.04
TOTAL BASIC EARNINGS PER SHARE (in dollars per share) 1.18 0.31 0.38
DILUTED EARNINGS (LOSS) PER SHARE      
Diluted earnings per share from continuing operations (in dollars per share) 0.89 0.36 0.33
Discontinued operations (in dollars per share) 0.02 (0.05) 0.04
TOTAL DILUTED NET EARNINGS PER SHARE (in dollars per share) $ 0.91 $ 0.31 $ 0.37
WEIGHTED AVERAGE SHARES      
Basic (in shares) 58,765 58,907 61,330
Diluted (in shares) 68,356 59,686 62,994