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v3.19.2

Condensed Consolidated Statement of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
OPERATING REVENUE: |  |  |  |
Operating Revenue | $ 5,909 | $ 5,742 | $ 11,059 | $ 10,686
OPERATING EXPENSES: |  |  |  |
Salaries, wages, and benefits | 2,068 | 1,927 | 4,043 | 3,748
Fuel and oil | 1,136 | 1,202 | 2,152 | 2,220
Maintenance materials and repairs | 310 | 274 | 603 | 531
Landing fees and airport rentals | 357 | 344 | 691 | 675
Depreciation and amortization | 302 | 292 | 598 | 569
Other operating expenses | 768 | 731 | 1,499 | 1,355
Total operating expenses | 4,941 | 4,770 | 9,586 | 9,098
OPERATING INCOME | 968 | 972 | 1,473 | 1,588
OTHER EXPENSES (INCOME): |  |  |  |
Interest Expense | 31 | 33 | 61 | 66
Capitalized interest | (9) | (10) | (17) | (20)
Interest income | (24) | (15) | (47) | (27)
Other (gains) losses, net | 2 | (4) | 4 | (8)
Total other expenses (income) | 0 | 12 | 1 | 27
INCOME BEFORE INCOME TAXES | 968 | 960 | 1,472 | 1,561
PROVISION FOR INCOME TAXES | 227 | 227 | 344 | 366
NET INCOME | $ 741 | $ 733 | $ 1,128 | $ 1,195
NET INCOME PER SHARE, BASIC | $ 1.37 | $ 1.27 | $ 2.06 | $ 2.05
NET INCOME PER SHARE, DILUTED | $ 1.37 | $ 1.27 | $ 2.06 | $ 2.05
COMPREHENSIVE INCOME | $ 675 | $ 953 | $ 1,138 | $ 1,499
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING |  |  |  |
Basic | 542 | 578 | 547 | 582
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING |  |  |  |
Diluted | 542 | 579 | 547 | 583
Passenger |  |  |  |
OPERATING REVENUE: |  |  |  |
Operating Revenue | $ 5,487 | $ 5,358 | $ 10,231 | $ 9,943
Freight |  |  |  |
OPERATING REVENUE: |  |  |  |
Operating Revenue | 44 | 44 | 87 | 87
Other |  |  |  |
OPERATING REVENUE: |  |  |  |
Operating Revenue | $ 378 | $ 340 | $ 741 | $ 656

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