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v3.7.0.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Operating Revenues |  |
Passenger, Mainline | $ 1,272 | $ 927
Passenger, Regional | 212 | 206
Total passenger revenue | 1,484 | 1,133
Freight and mail | 24 | 24
Other—net | 241 | 190
Total Operating Revenues | 1,749 | 1,347
Operating Expenses |  |
Wages and benefits | 448 | 336
Variable incentive pay | 31 | 32
Aircraft fuel, including hedging gains and losses | 339 | 167
Aircraft maintenance | 87 | 68
Aircraft rent | 65 | 29
Landing fees and other rentals | 115 | 80
Contracted services | 81 | 60
Selling expenses | 81 | 49
Depreciation and amortization | 90 | 88
Food and beverage service | 45 | 31
Third-party regional carrier expense | 27 | 23
Special items—merger-related costs | 40 | 0
Other | 134 | 94
Total Operating Expenses | 1,583 | 1,057
Operating Income | 166 | 290
Nonoperating Income (Expense) |  |
Interest income | 7 | 6
Interest expense | (25) | (13)
Interest capitalized | 4 | 8
Other—net | 0 | 1
Nonoperating Income (Expense) Total | (14) | 2
Income before income tax | 152 | 292
Income tax expense | 53 | 108
Net Income | $ 99 | $ 184
Basic Earnings Per Share (usd per share) | $ 0.80 | $ 1.47
Diluted Earnings Per Share (usd per share) | $ 0.79 | $ 1.46
Shares used for computation: |  |
Basic shares (shares) | 123,495 | 124,550
Diluted shares (shares) | 124,299 | 125,328
Cash dividend declared per share (usd per share) | $ 0.30 | $ 0.275

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