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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
OPERATING REVENUES: |  |  |  |
Passenger | $ 826,122 | $ 920,633 | $ 1,611,993 | $ 1,822,989
Ground handling and other | 13,008 | 16,581 | 30,624 | 35,399
Total operating revenues | 839,130 | 937,214 | 1,642,617 | 1,858,388
OPERATING EXPENSES: |  |  |  |
Salaries, wages and benefits | 300,342 | 290,676 | 597,738 | 581,490
Aircraft maintenance, materials and repairs | 171,528 | 167,150 | 338,684 | 346,786
Aircraft rentals | 81,814 | 83,944 | 164,402 | 168,846
Depreciation and amortization | 61,174 | 64,182 | 122,174 | 128,497
Aircraft fuel | 46,802 | 153,544 | 96,483 | 300,994
Station rentals and landing fees | 36,998 | 44,254 | 71,086 | 88,187
Ground handling services | 33,117 | 29,615 | 67,694 | 64,930
Other | 56,800 | 57,043 | 118,238 | 111,395
Total operating expenses | 788,575 | 890,408 | 1,576,499 | 1,791,125
OPERATING INCOME | 50,555 | 46,806 | 66,118 | 67,263
OTHER INCOME (EXPENSE): |  |  |  |
Interest income | 870 | 2,043 | 2,597 | 3,996
Interest expense | (17,526) | (19,387) | (35,491) | (39,167)
Other, net | (187) | (815) | 5,852 | (4,667)
Total other expense, net | (16,843) | (18,159) | (27,042) | (39,838)
INCOME BEFORE INCOME TAXES | 33,712 | 28,647 | 39,076 | 27,425
PROVISION FOR INCOME TAXES | 12,992 | 11,687 | 15,121 | 11,147
NET INCOME | 20,720 | 16,960 | 23,955 | 16,278
BASIC EARNINGS PER SHARE (in dollars per share) | $ 0.40 | $ 0.33 | $ 0.46 | $ 0.32
DILUTED EARNINGS PER SHARE (in dollars per share) | $ 0.39 | $ 0.33 | $ 0.46 | $ 0.32
Weighted average common shares: |  |  |  |
Basic (in shares) | 51,881 | 50,944 | 51,822 | 50,912
Diluted (in shares) | 52,547 | 51,789 | 52,522 | 51,335
Dividends declared per share (in dollars per share) | $ 0.04 | $ 0.04 | $ 0.08 | $ 0.08
COMPREHENSIVE INCOME: |  |  |  |
Net income | 20,720 | 16,960 | 23,955 | 16,278
Proportionate share of other companies foreign currency translation adjustment, net of taxes |  | 141 |  | 448
Net unrealized appreciation (depreciation) on marketable securities, net of taxes | (563) | 35 | (499) | 111
TOTAL COMPREHENSIVE INCOME | $ 20,157 | $ 17,136 | $ 23,456 | $ 16,837

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