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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
OPERATING REVENUES: |  |  |  |
Passenger | $ 920,633 | $ 919,690 | $ 1,822,989 | $ 1,764,166
Ground handling and other | 16,581 | 14,007 | 35,399 | 35,482
Total operating revenues | 937,214 | 933,697 | 1,858,388 | 1,799,648
OPERATING EXPENSES: |  |  |  |
Salaries, wages and benefits | 290,676 | 290,126 | 581,490 | 576,273
Aircraft maintenance, materials and repairs | 167,150 | 176,399 | 346,786 | 339,573
Aircraft fuel | 153,544 | 161,408 | 300,994 | 288,149
Aircraft rentals | 83,944 | 88,072 | 168,846 | 174,494
Depreciation and amortization | 64,182 | 63,697 | 128,497 | 126,890
Station rentals and landing fees | 44,254 | 42,322 | 88,187 | 84,948
Ground handling services | 29,615 | 32,875 | 64,930 | 69,728
Merger and integration related costs |  | 1,364 |  | 2,395
Other | 57,043 | 58,394 | 111,395 | 117,932
Total operating expenses | 890,408 | 914,657 | 1,791,125 | 1,780,382
OPERATING INCOME | 46,806 | 19,040 | 67,263 | 19,266
OTHER INCOME (EXPENSE): |  |  |  |
Interest income | 2,043 | 2,114 | 3,996 | 4,080
Interest expense | (19,387) | (20,052) | (39,167) | (40,272)
Other, net | (815) | (2,859) | (4,667) | (3,365)
Total other expense, net | (18,159) | (20,797) | (39,838) | (39,557)
INCOME (LOSS) BEFORE INCOME TAXES | 28,647 | (1,757) | 27,425 | (20,291)
PROVISION (BENEFIT) FOR INCOME TAXES | 11,687 | (3,336) | 11,147 | (10,806)
NET INCOME (LOSS) | 16,960 | 1,579 | 16,278 | (9,485)
BASIC EARNINGS (LOSS) PER SHARE (in dollars per share) | $ 0.33 | $ 0.03 | $ 0.32 | $ (0.18)
DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share) | $ 0.33 | $ 0.03 | $ 0.32 | $ (0.18)
Weighted average common shares: |  |  |  |
Basic (in shares) | 50,944 | 52,698 | 50,912 | 53,271
Diluted (in shares) | 51,789 | 53,371 | 51,335 | 53,271
Dividends declared per share (in dollars per share) | $ 0.04 | $ 0.04 | $ 0.08 | $ 0.08
COMPREHENSIVE INCOME (LOSS): |  |  |  |
Net income (loss) | 16,960 | 1,579 | 16,278 | (9,485)
Proportionate share of other companies foreign currency translation adjustment, net of taxes | 141 | 130 | 448 | 290
Net unrealized appreciation on marketable securities, net of taxes | 35 | 333 | 111 | 642
TOTAL COMPREHENSIVE INCOME (LOSS) | $ 17,136 | $ 2,042 | $ 16,837 | $ (8,553)

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