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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, 2014 | Mar. 31, 2013
OPERATING REVENUES: |  |
Passenger | $ 755,639 | $ 785,871
Ground handling and other | 16,747 | 17,616
Total operating revenues | 772,386 | 803,487
OPERATING EXPENSES: |  |
Salaries, wages and benefits | 317,642 | 297,396
Aircraft maintenance, materials and repairs | 178,262 | 167,156
Aircraft rentals | 80,335 | 82,589
Depreciation and amortization | 62,316 | 61,001
Aircraft fuel | 47,225 | 49,681
Ground handling services | 37,018 | 34,577
Station rentals and landing fees | 12,194 | 34,088
Other, net | 65,168 | 61,438
Total operating expenses | 800,160 | 787,926
OPERATING INCOME (LOSS) | (27,774) | 15,561
OTHER INCOME (EXPENSE): |  |
Interest income | 548 | 1,727
Interest expense | (15,676) | (17,965)
Other, net | (273) | 6,039
Total other expense, net | (15,401) | (10,199)
INCOME (LOSS) BEFORE INCOME TAXES | (43,175) | 5,362
PROVISION (BENEFIT) FOR INCOME TAXES | (20,288) | 2,129
NET INCOME (LOSS) | (22,887) | 3,233
BASIC EARNINGS (LOSS) PER SHARE (in dollars per share) | $ (0.44) | $ 0.06
DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share) | $ (0.44) | $ 0.06
Weighted average common shares: |  |
Basic (in shares) | 51,467 | 51,763
Diluted (in shares) | 51,467 | 52,497
Dividends declared per share (in dollars per share) | $ 0.04 | $ 0.04
COMPREHENSIVE INCOME (LOSS): |  |
Net Income (Loss) | (22,887) | 3,233
Net unrealized appreciation on marketable securities, net of tax | 23 | 63
TOTAL COMPREHENSIVE INCOME (LOSS) | $ (22,864) | $ 3,296

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