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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
OPERATING REVENUES: |  |  |  |
Passenger | $ 836,890 | $ 848,578 | $ 2,448,883 | $ 2,671,568
Ground handling and other | 13,850 | 16,681 | 44,474 | 52,079
Total operating revenues | 850,740 | 865,259 | 2,493,357 | 2,723,647
OPERATING EXPENSES: |  |  |  |
Salaries, wages and benefits | 306,887 | 297,106 | 904,625 | 878,596
Aircraft maintenance, materials and repairs | 176,822 | 163,825 | 515,506 | 510,610
Aircraft rentals | 80,928 | 82,592 | 245,330 | 251,438
Depreciation and amortization | 61,135 | 62,703 | 183,309 | 191,200
Aircraft fuel | 49,656 | 71,477 | 146,139 | 372,471
Station rentals and landing fees | 29,473 | 45,336 | 100,559 | 133,523
Ground handling services | 30,541 | 28,414 | 98,235 | 93,344
Other | 59,124 | 58,832 | 177,363 | 170,228
Total operating expenses | 794,566 | 810,285 | 2,371,066 | 2,601,410
OPERATING INCOME | 56,174 | 54,974 | 122,291 | 122,237
OTHER INCOME (EXPENSE): |  |  |  |
Interest income | 567 | 2,053 | 3,164 | 6,049
Interest expense | (16,999) | (19,474) | (52,490) | (58,641)
Other, net | 4,625 | (4,638) | 10,477 | (9,305)
Total other expense, net | (11,807) | (22,059) | (38,849) | (61,897)
INCOME BEFORE INCOME TAXES | 44,367 | 32,915 | 83,442 | 60,340
PROVISION FOR INCOME TAXES | 17,973 | 11,982 | 33,094 | 23,129
NET INCOME | 26,394 | 20,933 | 50,348 | 37,211
BASIC EARNINGS PER SHARE (in dollars per share) | $ 0.51 | $ 0.41 | $ 0.97 | $ 0.73
DILUTED EARNINGS PER SHARE (in dollars per share) | $ 0.50 | $ 0.40 | $ 0.96 | $ 0.72
Weighted average common shares: |  |  |  |
Basic (in shares) | 51,881 | 51,241 | 51,841 | 51,022
Diluted (in shares) | 52,610 | 52,153 | 52,551 | 51,608
Dividends declared per share (in dollars per share) | $ 0.04 | $ 0.04 | $ 0.12 | $ 0.12
COMPREHENSIVE INCOME: |  |  |  |
Net income | 26,394 | 20,933 | 50,348 | 37,211
Proportionate share of other companies foreign currency translation adjustment, net of taxes | 67 | (375) | 67 | (264)
Net unrealized appreciation (depreciation) on marketable securities, net of taxes | 363 | 88 | (137) | 536
TOTAL COMPREHENSIVE INCOME | $ 26,824 | $ 20,646 | $ 50,278 | $ 37,483

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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