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v3.22.4

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Revenue: |  |  |
Total operating revenue | $ 50,582,000,000 | $ 29,899,000,000 | $ 17,095,000,000
Operating Expense: |  |  |
Salaries and related costs | 11,902,000,000 | 9,728,000,000 | 9,001,000,000
Aircraft fuel and related taxes | 11,482,000,000 | 5,633,000,000 | 3,176,000,000
Ancillary businesses and refinery | 5,756,000,000 | 3,957,000,000 | 1,785,000,000
Contracted services | 3,345,000,000 | 2,420,000,000 | 1,953,000,000
Landing fees and other rents | 2,181,000,000 | 2,019,000,000 | 1,833,000,000
Depreciation and amortization | 2,107,000,000 | 1,998,000,000 | 2,312,000,000
Regional carrier expense | 2,051,000,000 | 1,736,000,000 | 1,584,000,000
Aircraft maintenance materials and outside repairs | 1,982,000,000 | 1,401,000,000 | 822,000,000
Passenger commissions and other selling expenses | 1,891,000,000 | 953,000,000 | 643,000,000
Passenger service | 1,453,000,000 | 756,000,000 | 551,000,000
Profit sharing | 563,000,000 | 108,000,000 | 0
Aircraft rent | 508,000,000 | 430,000,000 | 399,000,000
Restructuring charges | (124,000,000) | (19,000,000) | 8,219,000,000
Government grant recognition | 0 | (4,512,000,000) | (3,946,000,000)
Other | 1,824,000,000 | 1,405,000,000 | 1,232,000,000
Total operating expense | 46,921,000,000 | 28,013,000,000 | 29,564,000,000
Operating Income/(Loss) | 3,661,000,000 | 1,886,000,000 | (12,469,000,000)
Non-Operating Expense: |  |  |
Interest expense, net | (1,029,000,000) | (1,279,000,000) | (929,000,000)
Impairments and equity method results | (20,000,000) | (337,000,000) | (2,432,000,000)
Gain/(loss) on investments, net | (783,000,000) | 56,000,000 | (105,000,000)
Loss on extinguishment of debt | (100,000,000) | (319,000,000) | (8,000,000)
Pension and related benefit | 292,000,000 | 451,000,000 | 219,000,000
Miscellaneous, net | (107,000,000) | (60,000,000) | 137,000,000
Total non-operating expense, net | (1,747,000,000) | (1,488,000,000) | (3,118,000,000)
Income/(Loss) Before Income Taxes | 1,914,000,000 | 398,000,000 | (15,587,000,000)
Income Tax (Provision)/Benefit | (596,000,000) | (118,000,000) | 3,202,000,000
Net Income/(Loss) | $ 1,318,000,000 | $ 280,000,000 | $ (12,385,000,000)
Basic Earnings/(Loss) Per Share (USD per share) | $ 2.07 | $ 0.44 | $ (19.49)
Diluted Earnings (Loss) Per Share (USD per share) | 2.06 | 0.44 | (19.49)
Cash Dividends Declared Per Share (USD per share) | $ 0 | $ 0 | $ 0.40
Passenger |  |  |
Operating Revenue: |  |  |
Total operating revenue | $ 40,218,000,000 | $ 22,519,000,000 | $ 12,883,000,000
Cargo |  |  |
Operating Revenue: |  |  |
Total operating revenue | 1,050,000,000 | 1,032,000,000 | 608,000,000
Other |  |  |
Operating Revenue: |  |  |
Total operating revenue | $ 9,314,000,000 | $ 6,348,000,000 | $ 3,604,000,000

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