v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2010
Sep. 30, 2009
Sep. 30, 2010
Sep. 30, 2009
Operating Revenue:        
Passenger-Mainline $ 2,967 $ 2,442 $ 8,002 $ 6,940
Passenger-Regional 588 505 1,667 1,391
Total Passenger Revenue 3,555 2,947 9,669 8,331
Cargo 115 92 328 259
Other 283 278 833 814
Total Operating Revenue 3,953 3,317 10,830 9,404
Operating Expenses:        
Aircraft fuel and related taxes 984 881 2,806 2,507
Wages, salaries and related costs 909 794 2,527 2,358
Aircraft rentals 230 233 689 705
Landing fees and other rentals 228 222 656 647
Regional capacity purchase 212 211 625 641
Distribution costs 193 160 555 467
Maintenance, materials and repairs 131 159 413 473
Depreciation and amortization 124 124 380 353
Passenger services 106 99 299 282
Special charges 2 20 18 68
Merger-related costs 11 0 29 0
Other 382 353 1,114 1,050
Total Operating Expenses 3,512 3,256 10,111 9,551
Operating Income (Loss) 441 61 719 (147)
Nonoperating Income (Expense):        
Interest expense (102) (91) (288) (274)
Interest capitalized 5 8 17 25
Interest income 2 2 6 10
Other, net 8 2 (12) 19
Total Nonoperating Expense (87) (79) (277) (220)
Income (Loss) before Income Taxes 354 (18) 442 (367)
Income Taxes 0 0 (1) 0
Net Income (Loss) $ 354 $ (18) $ 441 $ (367)
Earnings (Loss) per Share:        
Basic $ 2.52 $ (0.14) $ 3.16 $ (2.91)
Diluted $ 2.16 $ (0.14) $ 2.81 $ (2.91)
Shares Used for Computation:        
Basic 140 132 140 126
Diluted 167 132 167 126