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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, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
OPERATING REVENUES: |  |  |  |
Passenger | $ 815,867 | $ 836,890 | $ 2,372,054 | $ 2,448,883
Ground handling and other | 18,766 | 13,850 | 51,538 | 44,474
Total operating revenues | 834,633 | 850,740 | 2,423,592 | 2,493,357
OPERATING EXPENSES: |  |  |  |
Salaries, wages and benefits | 315,766 | 306,887 | 944,253 | 904,625
Aircraft maintenance, materials and repairs | 159,920 | 176,822 | 509,905 | 515,506
Aircraft rentals | 72,899 | 80,928 | 232,682 | 245,330
Depreciation and amortization | 65,822 | 61,135 | 192,389 | 183,309
Aircraft fuel | 49,177 | 49,656 | 154,420 | 146,139
Ground handling services | 31,114 | 30,541 | 100,446 | 98,235
Station rentals and landing fees | 12,290 | 29,473 | 36,729 | 100,559
Special charges (see Note J) |  |  | 4,713 |
Other operating expenses | 68,565 | 59,124 | 203,507 | 177,363
Total operating expenses | 775,553 | 794,566 | 2,379,044 | 2,371,066
OPERATING INCOME | 59,080 | 56,174 | 44,548 | 122,291
OTHER INCOME (EXPENSE): |  |  |  |
Interest income | 2,549 | 567 | 3,608 | 3,164
Interest expense | (16,883) | (16,999) | (48,697) | (52,490)
Other, net | 23,598 | 4,625 | 20,709 | 10,477
Total other income (expense), net | 9,264 | (11,807) | (24,380) | (38,849)
INCOME BEFORE INCOME TAXES | 68,344 | 44,367 | 20,168 | 83,442
PROVISION FOR INCOME TAXES | 27,006 | 17,973 | 16,455 | 33,094
NET INCOME | 41,338 | 26,394 | 3,713 | 50,348
BASIC EARNINGS PER SHARE (in dollars per share) | $ 0.81 | $ 0.51 | $ 0.07 | $ 0.97
DILUTED EARNINGS PER SHARE (in dollars per share) | $ 0.79 | $ 0.50 | $ 0.07 | $ 0.96
Weighted average common shares: |  |  |  |
Basic (in shares) | 51,322 | 51,881 | 51,324 | 51,841
Diluted (in shares) | 52,036 | 52,610 | 51,562 | 52,551
Dividends declared per share (in dollars per share) | $ 0.04 | $ 0.04 | $ 0.12 | $ 0.12
COMPREHENSIVE INCOME: |  |  |  |
Net income | 41,338 | 26,394 | 3,713 | 50,348
Proportionate share of other companies foreign currency translation adjustment, net of taxes | (1,130) | 67 | (1,130) | 67
Net unrealized appreciation (depreciation) on marketable securities, net of taxes | (222) | 363 | (157) | (137)
TOTAL COMPREHENSIVE INCOME | $ 39,986 | $ 26,824 | $ 2,426 | $ 50,278

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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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