1-8957 | 91-1292054 | |
(Commission File Number) | (IRS Employer Identification No.) |
19300 International Boulevard, Seattle, Washington | 98188 | |
(Address of Principal Executive Offices) | (Zip Code) |
Investor Update dated May 4, 2018 - Corrected |
As Reported on May 4, 2018 on Form 8-K | As corrected | ||||||||||||||
Three Months Ended December 31, 2017 | Three Months Ended December 31, 2017 | ||||||||||||||
(in millions, except per share amounts) | Dollars As Adjusted | Diluted EPS As Adjusted | Dollars As Adjusted | Diluted EPS As Adjusted | |||||||||||
GAAP net income and diluted EPS | $ | 315 | $ | 2.55 | $ | 315 | $ | 2.55 | |||||||
Mark-to-market fuel hedge adjustments | (14 | ) | (0.11 | ) | (14 | ) | (0.11 | ) | |||||||
Special items—merger-related costs | 30 | 0.24 | 30 | 0.24 | |||||||||||
Income tax effect | (6 | ) | (0.06 | ) | (6 | ) | (0.05 | ) | |||||||
Special tax (benefit)/expense | (280 | ) | (2.26 | ) | (237 | ) | (1.92 | ) | |||||||
Non-GAAP adjusted net income and diluted EPS | $ | 45 | $ | 0.36 | $ | 88 | $ | 0.71 |
As Reported on May 4, 2018 on Form 8-K | As corrected | ||||||||||||||
Twelve Months Ended December 31, 2017 | Twelve Months Ended December 31, 2017 | ||||||||||||||
(in millions, except per share amounts) | Dollars As Adjusted | Diluted EPS As Adjusted | Dollars As Adjusted | Diluted EPS As Adjusted | |||||||||||
GAAP net income and diluted EPS | $ | 960 | $ | 7.75 | $ | 960 | $ | 7.75 | |||||||
Mark-to-market fuel hedge adjustments | (7 | ) | (0.06 | ) | (7 | ) | (0.06 | ) | |||||||
Special items—merger-related costs | 116 | 0.94 | 116 | 0.94 | |||||||||||
Income tax effect | (41 | ) | (0.33 | ) | (41 | ) | (0.33 | ) | |||||||
Special tax (benefit)/expense | (280 | ) | (2.26 | ) | (237 | ) | (1.92 | ) | |||||||
Non-GAAP adjusted net income and diluted EPS | $ | 748 | $ | 6.04 | $ | 791 | $ | 6.38 |
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