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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
US Airways, Inc | | | 12,055.0 | 10,609.0 | | | | |
DOT Domestic | 11,177.0 | 10,488.0 | | | | | | |
DOT Atlantic | 1,719.0 | 1,678.0 | | | | | | |
DOT Latin | 869.0 | 821.0 | | | | | | |
Total revenues [+] | 12,444.0 | 11,721.0 | 11,908.0 | 10,458.0 | 12,118.0 | 11,700.0 | 11,557.0 | 5,069.0 |
Cargo & freight | 154.0 | 169.0 | 149.0 | 100.0 | | | | |
Net interest income | | | | | | 729.0 | | |
Other | 1,321.0 | 1,266.0 | 1,293.0 | 1,103.0 | 912.0 | 729.0 | 694.0 | 340.0 |
Revenue growth [+] | 6.2% | -1.6% | 13.9% | -13.7% | 3.6% | 1.2% | 128.0% | 83.9% |
US Airways, Inc | | | 13.6% | | | | | |
DOT Domestic | 6.6% | | | | | | | |
DOT Atlantic | 2.4% | | | | | | | |
DOT Latin | 5.8% | | | | | | | |
Cost of goods sold [+] | 11,087.0 | 10,763.0 | 9,256.0 | 8,502.0 | 2,955.0 | 3,029.0 | 2,822.0 | 1,475.0 |
Labor costs | 2,402.0 | 2,183.0 | 2,244.0 | 2,165.0 | | | | |
Sales commissions and fees | 2,402.0 | 2,183.0 | 2,244.0 | 2,165.0 | 2,231.0 | 2,302.0 | 2,090.0 | 1,046.0 |
Fuel costs | 3,489.0 | 3,400.0 | 2,403.0 | 1,863.0 | | | | |
Lease costs | 1,162.0 | 1,169.0 | 1,219.0 | 1,255.0 | 724.0 | 727.0 | 732.0 | 429.0 |
Airline capacity purchase arrangements | 3,317.0 | 3,289.0 | 2,729.0 | 2,519.0 | | | | |
Aircraft maintenance, materials and repairs | 717.0 | 722.0 | 661.0 | 700.0 | | | | |
Aircraft rental | 643.0 | 646.0 | 670.0 | 695.0 | 724.0 | 727.0 | 732.0 | 429.0 |
Landing fees and other rentals | 519.0 | 523.0 | 549.0 | 560.0 | | | | |
Gross profit | 1,357.0 | 958.0 | 2,652.0 | 1,956.0 | 9,163.0 | 8,671.0 | 8,735.0 | 3,594.0 |
Gross margin | 10.9% | 8.2% | 22.3% | 18.7% | 75.6% | 74.1% | 75.6% | 70.9% |
Selling, general and administrative [+] | 524.0 | 463.0 | 468.0 | 382.0 | 439.0 | 453.0 | 446.0 | 232.0 |
Sales and marketing | 463.0 | 451.0 | 421.0 | 382.0 | 439.0 | 453.0 | 446.0 | 232.0 |
General and administrative [+] | 61.0 | 12.0 | 47.0 | | | | | |
Wages and related expenses | 61.0 | 12.0 | 47.0 | | | | | |
General and administrative expenses | 61.0 | 12.0 | 47.0 | | | | | |
Other operating expenses | 88.0 | 432.0 | 1,150.0 | 1,159.0 | 9,611.0 | 7,397.0 | 7,529.0 | 3,370.0 |
EBITDA [+] | 715.0 | 38.0 | 1,059.0 | 440.0 | -862.0 | 844.0 | 783.0 | -8.0 |
EBITDA growth | 1781.6% | -96.4% | 140.7% | -151.0% | -202.1% | 7.8% | -9887.5% | -144.4% |
EBITDA margin | 5.7% | 0.3% | 8.9% | 4.2% | -7.1% | 7.2% | 6.8% | -0.2% |
Depreciation | 233.0 | 229.0 | 247.0 | 241.0 | 240.0 | 212.0 | 198.0 | 88.0 |
EBITA | 482.0 | -191.0 | 812.0 | 199.0 | -1,102.0 | 632.0 | 585.0 | -96.0 |
EBITA margin | 3.9% | -1.6% | 6.8% | 1.9% | -9.1% | 5.4% | 5.1% | -1.9% |
Amortization of intangibles | 24.0 | 23.0 | 26.0 | 26.0 | | | | |
EBIT [+] | 458.0 | -214.0 | 786.0 | 173.0 | -1,102.0 | 632.0 | 585.0 | -96.0 |
EBIT growth | -314.0% | -127.2% | 354.3% | -115.7% | -274.4% | 8.0% | -709.4% | 166.7% |
EBIT margin | 3.7% | -1.8% | 6.6% | 1.7% | -9.1% | 5.4% | 5.1% | -1.9% |
Non-recurring items [+] | 34.0 | 24.0 | 5.0 | 55.0 | 698.0 | 99.0 | 27.0 | 121.0 |
Asset impairment | | | | | 622.0 | | | |
Unusual expense | 34.0 | 24.0 | 5.0 | 55.0 | 76.0 | 99.0 | 27.0 | 121.0 |
Interest expense, net [+] | -2.0 | -4.0 | 316.0 | 280.0 | -83.0 | -172.0 | -153.0 | -30.0 |
Interest expense | 343.0 | 327.0 | 329.0 | 304.0 | | | | |
Interest income | 2.0 | 4.0 | 13.0 | 24.0 | 83.0 | 172.0 | 153.0 | 30.0 |
Other income (expense), net [+] | 554.0 | 651.0 | 37.0 | -81.0 | -498.0 | -275.0 | -307.0 | -148.0 |
Other | -128.0 | -5.0 | 37.0 | -81.0 | 1,243.0 | 2.0 | 1,223.0 | -1.0 |
Pre-tax income | 637.0 | 90.0 | 502.0 | -243.0 | -2,215.0 | 430.0 | 404.0 | -335.0 |
Income taxes | 0.0 | 19.0 | 0.0 | -38.0 | 0.0 | 7.0 | 101.0 | 0.0 |
Tax rate | 0.0% | 21.1% | 0.0% | 15.6% | 0.0% | 1.6% | 25.0% | 0.0% |
Net income | 637.0 | 71.0 | 502.0 | -205.0 | -2,215.0 | 423.0 | 304.0 | -537.0 |
Net margin | 5.1% | 0.6% | 4.2% | -2.0% | -18.3% | 3.6% | 2.6% | -10.6% |
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Basic EPS [+] | $3.92 | $0.44 | $3.11 | ($1.54) | ($22.11) | $4.62 | $3.52 | ($17.05) |
Growth | 795.5% | -85.9% | -301.8% | -93.0% | -578.5% | 31.4% | -120.6% | 184.8% |
Diluted EPS [+] | $3.12 | $0.43 | $2.50 | ($1.54) | ($22.11) | $4.42 | $3.24 | ($17.05) |
Growth | 620.2% | -82.6% | -261.9% | -93.0% | -599.8% | 36.6% | -119.0% | 184.8% |
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Shares outstanding (basic) [+] | 162.3 | 162.0 | 161.4 | 133.0 | 100.2 | 91.5 | 86.4 | 31.5 |
Growth | 0.2% | 0.4% | 21.4% | 32.8% | 9.4% | 5.9% | 174.5% | 111.9% |
Shares outstanding (diluted) [+] | 204.0 | 163.7 | 201.1 | 133.0 | 100.2 | 95.6 | 93.8 | 31.5 |
Growth | 24.6% | -18.6% | 51.2% | 32.8% | 4.8% | 1.9% | 198.0% | 111.9% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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