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|
Income Statements
 Download Tables in Excel(.xls) Format
|
Year Ended December 31, |
|
2005 | |
2004 | |
2003 |
|
|
(In millions, except per share amounts) |
| Operating Revenues |
|
|
|
|
|
|
|
| Passenger |
$ |
1,620 |
$ |
1,220 |
$ |
965 |
|
| Other |
|
81 |
|
45 |
|
33 |
|
| Total Operating Revenues |
|
1,701 |
|
1,265 |
|
998 |
|
| Operating Expenses |
|
|
|
|
|
|
|
| Salaries, wages and benefits |
|
428 |
|
337 |
|
267 |
|
| Aircraft fuel |
|
488 |
|
255 |
|
147 |
|
| Landing fees and other rents |
|
112 |
|
92 |
|
70 |
|
| Depreciation and amortization |
|
115 |
|
77 |
|
51 |
|
| Aircraft rent |
|
74 |
|
70 |
|
60 |
|
| Sales and marketing |
|
81 |
|
63 |
|
54 |
|
| Maintenance materials and repairs |
|
64 |
|
45 |
|
23 |
|
| Other operating expenses |
|
291 |
|
215 |
|
159 |
|
| Total Operating expenses |
|
1,653 |
|
1,154 |
|
831 |
|
| Operating Income |
|
48 |
|
111 |
|
167 |
|
| Other Income (expense) |
|
|
|
|
|
|
|
| Interest expense |
|
(107 |
) |
(53 |
) |
(29 |
) |
| Capitalized Interest |
|
16 |
|
9 |
|
5 |
|
| Interest income and other |
|
19 |
|
8 |
|
8 |
|
| Government compensation |
|
-- |
|
-- |
|
23 |
|
| Total other income (expense) |
|
(72 |
) |
(36 |
) |
7 |
|
| Income (Loss) Before Income Taxes |
|
(24 |
) |
75 |
|
174 |
|
| Income tax expense (benefit) |
|
(4 |
) |
29 |
|
71 |
|
| Net Income (Loss) |
$ |
(20 |
) $ |
46 |
$ |
103 |
|
| Earnings (Loss) per common share: |
|
|
|
|
|
|
|
| Basic |
$ |
(0.13 |
) $ |
0.30 |
$ |
0.71 |
|
| Diluted |
$ |
(0.13 |
) $ |
0.28 |
$ |
0.64 |
|
|
