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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
OPERATING REVENUES: |  |  |
Passenger | $ 3,467,546 | $ 3,584,777 | $ 2,724,276
Ground handling and other | 66,826 | 70,146 | 40,869
Total operating revenues | 3,534,372 | 3,654,923 | 2,765,145
OPERATING EXPENSES: |  |  |
Salaries, wages and benefits | 1,171,689 | 1,155,051 | 764,933
Aircraft maintenance, materials and repairs | 659,869 | 712,926 | 487,466
Aircraft fuel | 426,387 | 592,871 | 340,074
Aircraft rentals | 333,637 | 346,526 | 311,909
Depreciation and amortization | 251,958 | 254,182 | 236,499
Station rentals and landing fees | 169,855 | 174,838 | 129,537
Ground handling services | 125,148 | 131,462 | 110,649
Acquisition related costs |  | 5,770 | 8,815
Other, net | 229,842 | 240,192 | 173,437
Total operating expenses | 3,368,385 | 3,613,818 | 2,563,319
OPERATING INCOME | 165,987 | 41,105 | 201,826
OTHER INCOME (EXPENSE): |  |  |
Interest income | 7,928 | 8,236 | 14,376
Interest expense | (77,380) | (80,383) | (86,517)
Purchase accounting gain (adjustment) |  | (5,711) | 15,586
Other, net | (10,639) | (13,417) | 630
Total other expense, net | (80,091) | (91,275) | (55,925)
INCOME (LOSS) BEFORE INCOME TAXES | 85,896 | (50,170) | 145,901
PROVISION (BENEFIT) FOR INCOME TAXES | 34,739 | (22,835) | 49,551
NET INCOME (LOSS) | 51,157 | (27,335) | 96,350
BASIC EARNINGS (LOSS) PER SHARE (in dollars per share) | $ 1.00 | $ (0.52) | $ 1.73
DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share) | $ 0.99 | $ (0.52) | $ 1.70
Weighted average common shares: |  |  |
Basic (in shares) | 51,090 | 52,201 | 55,610
Diluted (in shares) | 51,746 | 52,201 | 56,526
COMPREHENSIVE INCOME (LOSS): |  |  |
Net income (loss) | 51,157 | (27,335) | 96,350
Proportionate share of other companies foreign currency translation adjustment, net of taxes | (251) | (295) | 637
Net unrealized appreciation (depreciation) on marketable securities, net of taxes | 316 | 534 | (745)
TOTAL COMPREHENSIVE INCOME (LOSS) | $ 51,222 | $ (27,096) | $ 96,242

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