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v3.3.1.900

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Operating Revenues |  |  |
Passenger, Mainline | $ 3,939 | $ 3,774 | $ 3,490
Passenger, Regional | 854 | 805 | 777
Total passenger revenue | 4,793 | 4,579 | 4,267
Freight and mail | 108 | 114 | 113
Other - net | 697 | 675 | 584
Special Revenue | 0 | 0 | 192
Total Operating Revenues | 5,598 | 5,368 | 5,156
Operating Expenses |  |  |
Wages and benefits | 1,254 | 1,136 | 1,086
Variable incentive pay | 120 | 116 | 105
Aircraft fuel, including hedging gains and losses | 954 | 1,418 | 1,467
Aircraft maintenance | 253 | 229 | 247
Aircraft rent | 105 | 110 | 119
Landing fees and other rentals | 296 | 279 | 262
Contracted services | 214 | 196 | 176
Selling expenses | 211 | 199 | 179
Depreciation and amortization | 320 | 294 | 270
Food and beverage service | 113 | 93 | 84
Third-party regional carrier expense | 72 | 58 | 45
Other | 356 | 308 | 278
Special Item | 32 | (30) | 0
Total Operating Expenses | 4,300 | 4,406 | 4,318
Operating Income | 1,298 | 962 | 838
Nonoperating income (expense) |  |  |
Interest income | 21 | 21 | 18
Interest expense | (42) | (48) | (56)
Interest Costs Capitalized Adjustment | 34 | 20 | 21
Other - net | 1 | 20 | (5)
Nonoperating Income (Expense) Total | 14 | 13 | (22)
Income (loss) before income tax | 1,312 | 975 | 816
Income tax expense | 464 | 370 | 308
Net Income | $ 848 | $ 605 | $ 508
Basic Earnings Per Share: | $ 6.61 | $ 4.47 | $ 3.63
Diluted Earnings Per Share: | $ 6.56 | $ 4.42 | $ 3.58
Shares used for computation: |  |  |
Basic | 128,373 | 135,445 | 139,910
Diluted | 129,372 | 136,801 | 141,878
Common Stock, Dividends, Per Share, Declared | $ 0.80 | $ 0.50 | $ 0.20

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