Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| Operating revenues: | | | | | | | | |
| Mainline passenger | 8,941.0 | 8,465.0 | 7,645.0 | 6,752.0 | | | | |
| Regional passenger | 3,349.0 | 3,087.0 | 2,821.0 | 2,503.0 | | | | |
| Cargo | 154.0 | 169.0 | 149.0 | 100.0 | | | | |
| Other | 1,321.0 | 1,266.0 | 1,293.0 | 1,103.0 | 912.0 | 729.0 | 694.0 | 340.0 |
| Total operating 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 |
| Total operating revenues growth | 6.2% | -1.6% | 13.9% | -13.7% | 3.6% | 1.2% | 128.0% | 83.9% |
| Operating expenses: | | | | | | | | |
| Aircraft fuel and related taxes | 3,489.0 | 3,400.0 | 2,403.0 | 1,863.0 | | | | |
| Salaries, wages and benefits | 2,402.0 | 2,183.0 | 2,244.0 | 2,165.0 | | | | |
| Regional expenses | 3,317.0 | 3,289.0 | 2,729.0 | 2,519.0 | | | | |
| Maintenance, materials and repairs | 717.0 | 722.0 | 661.0 | 700.0 | | | | |
| Other rent and landing fees | 519.0 | 523.0 | 549.0 | 560.0 | | | | |
| Aircraft rent | 643.0 | 646.0 | 670.0 | 695.0 | 724.0 | 727.0 | 732.0 | 429.0 |
| Selling expenses | 463.0 | 451.0 | 421.0 | 382.0 | 439.0 | 453.0 | 446.0 | 232.0 |
| Depreciation and amortization | 287.0 | 277.0 | 248.0 | 242.0 | 215.0 | 189.0 | 175.0 | 88.0 |
| Special items, net | 34.0 | 24.0 | 5.0 | 55.0 | 76.0 | 99.0 | 27.0 | 121.0 |
| Other | 1,074.0 | 1,079.0 | 1,197.0 | 1,152.0 | | | | 528.0 |
| Total operating expenses | 12,915.0 | 12,569.0 | 22,296.0 | 10,340.0 | | 14,196.0 | | |
| Operating income (loss) | 424.0 | -238.0 | 781.0 | 118.0 | -1,800.0 | 533.0 | 558.0 | -217.0 |
| Operating margin | 3.4% | -2.0% | 6.6% | 1.1% | -14.9% | 4.6% | 4.8% | -4.3% |
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| Nonoperating income (expense): | | | | | | | | |
| Interest income | 2.0 | 4.0 | 13.0 | 24.0 | 83.0 | 172.0 | 153.0 | 30.0 |
| Interest expense, net | 343.0 | | 329.0 | 304.0 | | | | |
| Other, net | -128.0 | -5.0 | 37.0 | -81.0 | 1,243.0 | 2.0 | 1,223.0 | -1.0 |
| Total nonoperating expense, net | -213.0 | -328.0 | -279.0 | -361.0 | | 2.0 | | |
| Income (loss) before income taxes | 637.0 | 90.0 | 502.0 | -243.0 | -2,215.0 | 430.0 | 404.0 | -335.0 |
| Income tax provision (benefit) | | -19.0 | | 38.0 | | -7.0 | -101.0 | |
| Tax rate | 0.0% | 21.1% | 0.0% | 15.6% | 0.0% | 1.6% | 25.0% | |
| Net income (loss) | 637.0 | 71.0 | 502.0 | -205.0 | -2,215.0 | 423.0 | 304.0 | -537.0 |
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| Earnings per common share: | | | | | | | | |
| Basic earnings per share | $3.92 | $0.44 | $3.11 | ($1.54) | ($22.11) | $4.62 | $3.51 | ($17.06) |
| Diluted earnings per share | $3.28 | $0.44 | $2.61 | ($1.54) | ($22.11) | $4.52 | $3.33 | ($17.06) |
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| Shares used for computation (in thousands): | | | | | | | | |
| Basic | 162.3 | 162.0 | 161.4 | 133.0 | 100.2 | 91.5 | 86.4 | 31.5 |
| Diluted | 204.0 | 163.7 | 201.1 | 133.0 | 100.2 | 95.6 | 93.8 | 31.5 |
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