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v3.19.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Operating Revenue: |  |
Total operating revenue | $ 10,472 | $ 9,968
Operating Expense: |  |
Salaries and related costs | 2,639 | 2,584
Aircraft fuel and related taxes | 1,978 | 1,856
Regional carriers expense, excluding fuel | 893 | 838
Contracted services | 632 | 544
Depreciation and amortization | 615 | 603
Aircraft maintenance materials and outside repairs | 476 | 435
Passenger commissions and other selling expenses | 427 | 427
Landing fees and other rents | 419 | 389
Ancillary businesses and refinery | 351 | 493
Passenger service | 271 | 263
Profit sharing | 220 | 188
Aircraft rent | 102 | 94
Other | 429 | 410
Total operating expense | 9,452 | 9,124
Operating Income | 1,020 | 844
Non-Operating Expense: |  |
Interest expense, net | (83) | (92)
Unrealized gain on investments, net | 100 | 18
Miscellaneous, net | (91) | (38)
Total non-operating expense, net | (74) | (112)
Income Before Income Taxes | 946 | 732
Income Tax Provision | (216) | (175)
Net Income | $ 730 | $ 557
Basic Earnings Per Share (USD per share) | $ 1.10 | $ 0.79
Diluted Earnings Per Share (USD per share) | 1.09 | 0.79
Cash Dividends Declared Per Share (USD per share) | $ 0.35 | $ 0.31
Comprehensive Income | $ 789 | $ 603
Passenger |  |
Operating Revenue: |  |
Total operating revenue | 9,254 | 8,765
Cargo |  |
Operating Revenue: |  |
Total operating revenue | 192 | 202
Other |  |
Operating Revenue: |  |
Total operating revenue | $ 1,026 | $ 1,001

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