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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
OPERATING REVENUES:        
Passenger $ 784,813 $ 773,107 $ 1,529,203 $ 1,515,605
Ground handling and other 16,525 15,310 34,211 33,210
Total operating revenues 801,338 788,417 1,563,414 1,548,815
OPERATING EXPENSES:        
Salaries, wages and benefits 304,228 298,573 609,785 601,418
Aircraft maintenance, materials and repairs 142,289 156,319 281,149 314,576
Aircraft rentals 72,567 68,442 139,691 138,854
Depreciation and amortization 69,887 64,659 137,688 130,350
Aircraft fuel 32,306 31,192 57,638 58,492
Ground handling services 16,743 20,117 37,727 44,089
Other, net 79,181 79,183 153,790 157,028
Total operating expenses 717,201 718,485 1,417,468 1,444,807
OPERATING INCOME 84,137 69,932 145,946 104,008
OTHER INCOME (EXPENSE):        
Interest income 485 697 915 1,336
Interest expense (18,287) (18,081) (36,012) (36,546)
Total other expense, net (17,802) (17,384) (35,097) (35,210)
INCOME BEFORE INCOME TAXES 66,335 52,548 110,849 68,798
PROVISION FOR INCOME TAXES 26,091 21,073 43,513 27,703
NET INCOME $ 40,244 $ 31,475 $ 67,336 $ 41,095
BASIC EARNINGS PER SHARE (in dollars per share) $ 0.78 $ 0.61 $ 1.31 $ 0.80
DILUTED EARNINGS PER SHARE (in dollars per share) $ 0.77 $ 0.61 $ 1.29 $ 0.79
Weighted average common shares:        
Basic (in shares) 51,418 51,357 51,318 51,407
Diluted (in shares) 52,194 51,971 52,104 52,182
COMPREHENSIVE INCOME:        
Net income $ 40,244 $ 31,475 $ 67,336 $ 41,095
Net unrealized appreciation (depreciation) on marketable securities, net of taxes 213 (223) 228 78
TOTAL COMPREHENSIVE INCOME $ 40,457 $ 31,252 $ 67,564 $ 41,173