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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
OPERATING REVENUES:        
Passenger $ 773,107 $ 800,548 $ 1,515,605 $ 1,556,187
Ground handling and other 15,310 16,026 33,210 32,773
Total operating revenues 788,417 816,574 1,548,815 1,588,960
OPERATING EXPENSES:        
Salaries, wages and benefits 298,573 310,844 601,418 628,486
Aircraft maintenance, materials and repairs 156,319 171,722 314,576 349,984
Aircraft rentals 68,442 79,449 138,854 159,783
Depreciation and amortization 64,659 64,252 130,350 126,567
Aircraft fuel 31,192 58,018 58,492 105,243
Ground handling services 20,117 32,314 44,089 69,332
Special charges   4,713   4,713
Other operating expenses 79,183 82,018 157,028 159,382
Total operating expenses 718,485 803,330 1,444,807 1,603,490
OPERATING INCOME (LOSS) 69,932 13,244 104,008 (14,530)
OTHER INCOME (EXPENSE):        
Interest income 697 511 1,336 1,060
Interest expense (18,081) (16,138) (36,546) (31,814)
Other, net   (2,618)   (2,891)
Total other expense, net (17,384) (18,245) (35,210) (33,645)
INCOME (LOSS) BEFORE INCOME TAXES 52,548 (5,001) 68,798 (48,175)
PROVISION (BENEFIT) FOR INCOME TAXES 21,073 9,736 27,703 (10,551)
NET INCOME (LOSS) $ 31,475 $ (14,737) $ 41,095 $ (37,624)
BASIC EARNINGS (LOSS) PER SHARE (in dollars per share) $ 0.61 $ (0.29) $ 0.80 $ (0.73)
DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share) $ 0.61 $ (0.29) $ 0.79 $ (0.73)
Weighted average common shares:        
Basic (in shares) 51,357 51,183 51,407 51,310
Diluted (in shares) 51,971 51,183 52,182 51,310
Dividends declared per share (in dollars per share) $ 0.04 $ 0.04 $ 0.08 $ 0.08
COMPREHENSIVE INCOME (LOSS):        
Net income (Loss) $ 31,475 $ (14,737) $ 41,095 $ (37,624)
Net unrealized appreciation (depreciation) on marketable securities, net of taxes (223) 42 78 65
TOTAL COMPREHENSIVE INCOME (LOSS) $ 31,252 $ (14,695) $ 41,173 $ (37,559)