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v3.6.0.2

Consolidated Statement of Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
OPERATING REVENUES: |  |  |
Passenger | $ 18,594 | $ 18,299 | $ 17,658
Freight | 171 | 179 | 175
Special revenue adjustment | 0 | 172 | 0
Other | 1,660 | 1,170 | 772
Total operating revenues | 20,425 | 19,820 | 18,605
OPERATING EXPENSES: |  |  |
Salaries, wages, and benefits | 6,798 | 6,383 | 5,434
Fuel and oil | 3,647 | 3,616 | 5,293
Maintenance materials and repairs | 1,045 | 1,005 | 978
Aircraft rentals | 229 | 238 | 295
Landing fees and other rentals | 1,211 | 1,166 | 1,111
Depreciation and amortization | 1,221 | 1,015 | 938
Acquisition and integration | 0 | 39 | 126
Other operating expenses | 2,514 | 2,242 | 2,205
Total operating expenses | 16,665 | 15,704 | 16,380
OPERATING INCOME | 3,760 | 4,116 | 2,225
OTHER EXPENSES (INCOME): |  |  |
Interest Expense | 122 | 121 | 130
Interest Costs Capitalized Adjustment | (47) | (31) | (23)
Interest income | (24) | (9) | (7)
Other (gains) losses, net | 162 | 556 | 309
Total other expenses (income) | 213 | 637 | 409
INCOME BEFORE INCOME TAXES | 3,547 | 3,479 | 1,816
PROVISION FOR INCOME TAXES | 1,303 | 1,298 | 680
NET INCOME | $ 2,244 | $ 2,181 | $ 1,136
NET INCOME PER SHARE, BASIC (in dollars per share) | $ 3.58 | $ 3.30 | $ 1.65
NET INCOME PER SHARE, DILUTED (in dollars per share) | 3.55 | 3.27 | 1.64
Cash dividends declared per common share (in dollars per share) | $ 0.3750 | $ 0.2850 | $ 0.2200

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