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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
OPERATING REVENUES: |  |
Passenger | $ 785,871 | $ 902,356
Ground handling and other | 17,616 | 18,817
Total operating revenues | 803,487 | 921,173
OPERATING EXPENSES: |  |
Salaries, wages and benefits | 297,396 | 290,814
Aircraft maintenance, materials and repairs | 167,156 | 179,636
Aircraft rentals | 82,589 | 84,903
Depreciation and amortization | 61,001 | 64,315
Aircraft fuel | 49,681 | 147,450
Ground handling services | 34,577 | 35,315
Station rentals and landing fees | 34,088 | 43,933
Other, net | 61,438 | 54,350
Total operating expenses | 787,926 | 900,716
OPERATING INCOME | 15,561 | 20,457
OTHER INCOME (EXPENSE): |  |
Interest income | 1,727 | 1,954
Interest expense | (17,965) | (19,780)
Other, net | 6,039 | (3,853)
Total other expense, net | (10,199) | (21,679)
INCOME (LOSS) BEFORE INCOME TAXES | 5,362 | (1,222)
PROVISION (BENEFIT) FOR INCOME TAXES | 2,129 | (540)
NET INCOME (LOSS) | 3,233 | (682)
BASIC EARNINGS (LOSS) PER SHARE (in dollars per share) | $ 0.06 | $ (0.01)
DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share) | $ 0.06 | $ (0.01)
Weighted average common shares: |  |
Basic (in shares) | 51,763 | 50,881
Diluted (in shares) | 52,497 | 50,881
Dividends declared per share (in dollars per share) | $ 0.04 | $ 0.04
COMPREHENSIVE INCOME (LOSS): |  |
Net Income (Loss) | 3,233 | (682)
Proportionate share of other companies foreign currency translation adjustment, net of tax |  | (30)
Net unrealized appreciation on marketable securities, net of tax | 63 | 412
TOTAL COMPREHENSIVE INCOME (LOSS) | $ 3,296 | $ (300)

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