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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
OPERATING REVENUES: |  |
Passenger | $ 902,356 | $ 844,476
Ground handling and other | 18,817 | 21,475
Total operating revenues | 921,173 | 865,951
OPERATING EXPENSES: |  |
Salaries, wages and benefits | 290,814 | 286,148
Aircraft maintenance, materials and repairs | 179,636 | 163,174
Aircraft fuel | 147,450 | 126,740
Aircraft rentals | 84,903 | 86,422
Depreciation and amortization | 64,315 | 63,193
Station rentals and landing fees | 43,933 | 42,626
Ground handling services | 35,315 | 36,853
Acquisition related costs |  | 1,031
Other, net | 54,350 | 59,537
Total operating expenses | 900,716 | 865,724
OPERATING INCOME | 20,457 | 227
OTHER INCOME (EXPENSE): |  |
Interest income | 1,954 | 1,966
Interest expense | (19,780) | (20,220)
Other, net | (3,853) | (506)
Total other expense, net | (21,679) | (18,760)
LOSS BEFORE INCOME TAXES | (1,222) | (18,533)
BENEFIT FOR INCOME TAXES | (540) | (7,470)
NET LOSS | (682) | (11,063)
BASIC LOSS PER SHARE (in dollars per share) | $ (0.01) | $ (0.21)
DILUTED LOSS PER SHARE (in dollars per share) | $ (0.01) | $ (0.21)
Weighted average common shares: |  |
Basic (in shares) | 50,881 | 53,844
Diluted (in shares) | 50,881 | 53,844
Dividends declared per share (in dollars per share) | $ 0.04 | $ 0.04
COMPREHENSIVE LOSS: |  |
Net loss | (682) | (11,063)
Proportionate share of other companies foreign currency translation adjustment, net of tax $20 and $102, respectively | (30) | 160
Net unrealized appreciation on marketable securities, net of tax of $263 and $198, respectively | 412 | 309
TOTAL COMPREHENSIVE LOSS | $ (300) | $ (10,594)

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