|
Condensed Statements Of Operations (unaudited) (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 | $ 202,181 | $ 186,682 | $ 594,071 | $ 520,380 |
| Non-ticket | 140,136 | 102,032 | 396,049 | 276,887 |
| Total operating revenue | 342,317 | 288,714 | 990,120 | 797,267 |
| Operating expenses: | ||||
| Aircraft fuel | 122,016 | 104,985 | 350,974 | 293,219 |
| Salaries, wages and benefits | 54,413 | 45,148 | 160,556 | 133,514 |
| Aircraft rent | 37,536 | 29,220 | 106,469 | 86,009 |
| Landing fees and other rents | 19,060 | 13,966 | 51,240 | 38,628 |
| Distribution | 14,620 | 14,177 | 43,559 | 39,146 |
| Maintenance, materials and repairs | 14,211 | 11,010 | 37,254 | 25,903 |
| Depreciation and amortization | 3,815 | 2,059 | 10,012 | 5,296 |
| Other operating | 35,253 | 23,571 | 95,862 | 66,775 |
| Loss on disposal of assets | 0 | 4 | 482 | 39 |
| Special charges (credits) | (8,288) | 18 | (8,345) | 2,379 |
| Total operating expenses | 292,636 | 244,158 | 848,063 | 690,908 |
| Operating income | 49,681 | 44,556 | 142,057 | 106,359 |
| Other (income) expense: | ||||
| Interest expense | 10 | 444 | 1,344 | 24,408 |
| Capitalized interest | (10) | (444) | (1,344) | (2,519) |
| Interest income | (171) | (99) | (766) | (256) |
| Other expense | 109 | 42 | 236 | 165 |
| Total other (income) expense | (62) | (57) | (530) | 21,798 |
| Income before income taxes | 49,743 | 44,613 | 142,587 | 84,561 |
| Provision for income taxes | 18,859 | 16,956 | 53,693 | 32,104 |
| Net income | $ 30,884 | $ 27,657 | $ 88,894 | $ 52,457 |
| Net income per share, basic | $ 0.43 | $ 0.38 | $ 1.23 | $ 1.12 |
| Net income per share, diluted | $ 0.43 | $ 0.38 | $ 1.22 | $ 1.11 |