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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
OPERATING REVENUES:        
Passenger $ 848,578 $ 936,363 $ 2,671,568 $ 2,700,529
Ground handling and other 16,681 19,062 52,079 54,544
Total operating revenues 865,259 955,425 2,723,647 2,755,073
OPERATING EXPENSES:        
Salaries, wages and benefits 297,106 288,401 878,596 864,675
Aircraft maintenance, materials and repairs 163,825 189,762 510,610 529,335
Aircraft fuel 71,477 160,252 372,471 448,401
Aircraft rentals 82,592 86,510 251,438 261,004
Depreciation and amortization 62,703 63,393 191,200 190,283
Station rentals and landing fees 45,336 45,902 133,523 130,850
Ground handling services 28,414 30,326 93,344 100,054
Merger and integration related costs   2,207   4,602
Other 58,832 61,845 170,228 179,777
Total operating expenses 810,285 928,598 2,601,410 2,708,981
OPERATING INCOME 54,974 26,827 122,237 46,092
OTHER INCOME (EXPENSE):        
Interest income 2,053 2,215 6,049 6,295
Interest expense (19,474) (20,086) (58,641) (60,358)
Adjustment to purchase accounting gain   (5,711)   (5,711)
Other, net (4,638) (5,351) (9,305) (8,715)
Total other income (expense), net (22,059) (28,933) (61,897) (68,489)
INCOME (LOSS) BEFORE INCOME TAXES 32,915 (2,106) 60,340 (22,397)
PROVISION (BENEFIT) FOR INCOME TAXES 11,982 (2,222) 23,129 (13,028)
NET INCOME (LOSS) 20,933 116 37,211 (9,369)
BASIC EARNINGS (LOSS) PER SHARE (in dollars per share) $ 0.41 $ 0.00 $ 0.73 $ (0.18)
DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share) $ 0.40 $ 0.00 $ 0.72 $ (0.18)
Weighted average common shares:        
Basic (in shares) 51,241 51,570 51,022 52,704
Diluted (in shares) 52,153 52,315 51,608 52,704
Dividends declared per share (in dollars per share) $ 0.04 $ 0.04 $ 0.12 $ 0.12
COMPREHENSIVE INCOME (LOSS):        
Net income (loss) 20,933 116 37,211 (9,369)
Proportionate share of other companies foreign currency translation adjustment, net of taxes (375) 919 (264) 1,209
Net unrealized appreciation (depreciation) on marketable securities, net of taxes 88 (289) 536 353
TOTAL COMPREHENSIVE INCOME (LOSS) $ 20,646 $ 746 $ 37,483 $ (7,807)