Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
passenger | 13,506,000,000 | 13,867,000,000 | 11,480,000,000 | 12,815,000,000 | 13,107,000,000 | 13,841,000,000 | 11,131,000,000 | 12,174,000,000 | 13,119,000,000 | 13,205,000,000 | 10,411,000,000 | 10,889,000,000 | 11,464,000,000 | 10,958,000,000 | 6,907,000,000 | 7,241,000,000 | 7,191,000,000 | 5,339,000,000 | 2,748,000,000 | 2,698,000,000 | 1,938,000,000 | 678,000,000 | 7,569,000,000 | 10,245,000,000 | 11,410,000,000 | 11,368,000,000 | 9,254,000,000 | 9,648,000,000 | 10,796,000,000 | 10,546,000,000 | 8,765,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
cargo | 233,000,000 | 212,000,000 | 208,000,000 | 248,000,000 | 196,000,000 | 199,000,000 | 178,000,000 | 188,000,000 | 154,000,000 | 172,000,000 | 209,000,000 | 249,000,000 | 240,000,000 | 272,000,000 | 289,000,000 | 304,000,000 | 262,000,000 | 251,000,000 | 215,000,000 | 205,000,000 | 142,000,000 | 108,000,000 | 152,000,000 | 186,000,000 | 189,000,000 | 186,000,000 | 192,000,000 | 214,000,000 | 226,000,000 | 223,000,000 | 202,000,000 | 199,000,000 | 187,000,000 | 183,000,000 | 160,000,000 | 174,000,000 | 167,000,000 | 196,000,000 | 207,000,000 | 217,000,000 | 243,000,000 | 244,000,000 | 230,000,000 | 217,000,000 | 238,000,000 | 229,000,000 | 232,000,000 | 238,000,000 | 241,000,000 | 243,000,000 | 262,000,000 | 244,000,000 | 256,000,000 | 257,000,000 | 264,000,000 | 250,000,000 | 236,000,000 | 227,000,000 | 211,000,000 | 176,000,000 | 253,000,000 | 177,000,000 | 173,000,000 | 185,000,000 | 230,000,000 | 162,000,000 | 160,000,000 | 134,000,000 | 252,000,000 | 82,000,000 | 112,000,000 | 126,000,000 | 121,000,000 | 128,000,000 | 123,000,000 | 137,000,000 | 128,000,000 | 127,000,000 | 132,000,000 | |
other | 2,934,000,000 | 2,569,000,000 | 2,352,000,000 | 2,496,000,000 | 2,374,000,000 | 2,618,000,000 | 2,439,000,000 | 1,861,000,000 | 2,215,000,000 | 2,201,000,000 | 2,139,000,000 | 2,297,000,000 | 2,271,000,000 | 2,594,000,000 | 2,152,000,000 | 1,925,000,000 | 1,701,000,000 | 1,536,000,000 | 1,187,000,000 | 1,070,000,000 | 982,000,000 | 682,000,000 | 871,000,000 | 1,008,000,000 | 961,000,000 | 982,000,000 | 1,026,000,000 | 880,000,000 | 931,000,000 | 1,006,000,000 | 1,001,000,000 | 1,545,000,000 | 1,474,000,000 | 1,377,000,000 | 1,300,000,000 | 1,310,000,000 | 1,245,000,000 | 1,316,000,000 | 1,361,000,000 | 1,248,000,000 | 1,169,000,000 | 1,158,000,000 | 1,125,000,000 | 1,022,000,000 | 964,000,000 | 1,007,000,000 | 981,000,000 | 929,000,000 | 923,000,000 | 988,000,000 | 1,019,000,000 | 943,000,000 | 920,000,000 | 991,000,000 | 998,000,000 | 922,000,000 | 885,000,000 | 948,000,000 | 948,000,000 | 866,000,000 | 773,000,000 | 873,000,000 | 924,000,000 | 898,000,000 | 748,000,000 | 579,000,000 | 569,000,000 | 532,000,000 | 953,000,000 | 268,000,000 | 289,000,000 | 287,000,000 | 295,000,000 | 299,000,000 | 166,000,000 | 487,000,000 | 197,000,000 | 183,000,000 | 176,000,000 | |
total operating revenue | 16,673,000,000 | 16,648,000,000 | 14,040,000,000 | 15,559,000,000 | 15,677,000,000 | 16,658,000,000 | 13,748,000,000 | 14,223,000,000 | 15,488,000,000 | 15,578,000,000 | 12,759,000,000 | 13,435,000,000 | 13,975,000,000 | 13,824,000,000 | 9,348,000,000 | 9,470,000,000 | 9,154,000,000 | 7,126,000,000 | 4,150,000,000 | 3,973,000,000 | 3,062,000,000 | 1,468,000,000 | 8,592,000,000 | 11,439,000,000 | 12,560,000,000 | 12,536,000,000 | 10,472,000,000 | 10,742,000,000 | 11,953,000,000 | 11,775,000,000 | 9,968,000,000 | 10,245,000,000 | 11,060,000,000 | 10,791,000,000 | 9,148,000,000 | 9,458,000,000 | 10,483,000,000 | 11,107,000,000 | 10,707,000,000 | 9,388,000,000 | 9,647,000,000 | 11,178,000,000 | 10,621,000,000 | 8,916,000,000 | 9,076,000,000 | 10,490,000,000 | 9,707,000,000 | 8,500,000,000 | 8,602,000,000 | 9,923,000,000 | 9,732,000,000 | 8,413,000,000 | 8,399,000,000 | 9,816,000,000 | 9,153,000,000 | 7,747,000,000 | 7,789,000,000 | 8,950,000,000 | 8,168,000,000 | 6,848,000,000 | 6,805,000,000 | 7,574,000,000 | 7,000,000,000 | 6,684,000,000 | 6,713,000,000 | 5,719,000,000 | 5,499,000,000 | 4,766,000,000 | 9,910,000,000 | 3,448,000,000 | 4,144,000,000 | 4,138,000,000 | 4,659,000,000 | 4,655,000,000 | ||||||
yoy | 6.35% | -0.06% | 2.12% | 9.39% | 1.22% | 6.93% | 7.75% | 5.87% | 10.83% | 12.69% | 36.49% | 41.87% | 52.67% | 93.99% | 125.25% | 138.36% | 198.95% | 385.42% | -51.70% | -65.27% | -75.62% | -88.29% | -17.95% | 6.49% | 5.08% | 6.46% | 5.06% | 4.85% | 8.07% | 9.12% | 8.96% | 8.32% | 5.50% | -2.85% | -14.56% | 0.75% | 8.67% | -0.64% | 0.81% | 5.29% | 6.29% | 6.56% | 9.42% | 4.89% | 5.51% | 5.71% | -0.26% | 1.03% | 2.42% | 1.09% | 6.33% | 8.60% | 7.83% | 9.68% | 12.06% | 13.13% | 14.46% | 18.17% | 16.69% | 2.45% | 1.37% | 32.44% | 27.30% | 40.24% | -32.26% | 65.86% | 32.70% | 15.18% | 112.71% | -25.93% | ||||||||||
qoq | 0.15% | 18.58% | -9.76% | -0.75% | -5.89% | 21.17% | -3.34% | -8.17% | -0.58% | 22.09% | -5.03% | -3.86% | 1.09% | 47.88% | -1.29% | 3.45% | 28.46% | 71.71% | 4.46% | 29.75% | 108.58% | -82.91% | -24.89% | -8.93% | 0.19% | 19.71% | -2.51% | -10.13% | 1.51% | 18.13% | -2.70% | -7.37% | 2.49% | 17.96% | -3.28% | -9.78% | -5.62% | 3.74% | 14.05% | -2.68% | -13.70% | 5.24% | 19.12% | -1.76% | -13.48% | 8.07% | 14.20% | -1.19% | -13.31% | 1.96% | 15.68% | 0.17% | -14.44% | 7.24% | 18.15% | -0.54% | -12.97% | 9.57% | 19.28% | 0.63% | -10.15% | 8.20% | 4.73% | -0.43% | 17.38% | 4.00% | 15.38% | -51.91% | 187.41% | -16.80% | 0.14% | -11.18% | 0.09% | |||||||
operating expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries and related costs | 4,443,000,000 | 4,402,000,000 | 4,083,000,000 | 4,126,000,000 | 4,231,000,000 | 4,012,000,000 | 3,791,000,000 | 3,769,000,000 | 3,760,000,000 | 3,692,000,000 | 3,386,000,000 | 3,070,000,000 | 3,050,000,000 | 2,955,000,000 | 2,826,000,000 | 2,632,000,000 | 2,566,000,000 | 2,328,000,000 | 2,202,000,000 | 1,940,000,000 | 1,956,000,000 | 2,086,000,000 | 2,771,000,000 | 2,950,000,000 | 2,884,000,000 | 2,752,000,000 | 2,639,000,000 | 2,739,000,000 | 2,753,000,000 | 2,668,000,000 | 2,584,000,000 | 2,632,000,000 | 2,715,000,000 | 2,616,000,000 | 2,473,000,000 | 2,869,000,000 | 2,463,000,000 | 2,276,000,000 | 2,195,000,000 | 2,092,000,000 | 2,036,000,000 | 2,069,000,000 | 2,046,000,000 | 1,969,000,000 | 1,911,000,000 | 1,976,000,000 | 1,922,000,000 | 1,911,000,000 | 1,828,000,000 | 1,850,000,000 | 1,825,000,000 | 1,763,000,000 | 1,711,000,000 | 1,717,000,000 | 1,739,000,000 | 1,727,000,000 | 1,708,000,000 | 1,669,000,000 | 1,702,000,000 | 1,672,000,000 | 1,186,000,000 | 1,894,000,000 | 1,891,000,000 | 1,867,000,000 | 1,533,000,000 | 1,086,000,000 | 1,092,000,000 | 1,091,000,000 | 2,179,000,000 | 708,000,000 | 906,000,000 | 940,000,000 | 1,008,000,000 | 1,014,000,000 | 1,166,000,000 | 1,114,000,000 | 1,235,000,000 | 1,298,000,000 | 1,411,000,000 | |
aircraft fuel and related taxes | 2,570,000,000 | 2,458,000,000 | 2,410,000,000 | 2,409,000,000 | 2,747,000,000 | 2,813,000,000 | 2,598,000,000 | 2,941,000,000 | 2,936,000,000 | 2,516,000,000 | 2,676,000,000 | 2,849,000,000 | 3,318,000,000 | 3,223,000,000 | 2,092,000,000 | 1,577,000,000 | 1,552,000,000 | 1,487,000,000 | 1,017,000,000 | 723,000,000 | 486,000,000 | 372,000,000 | 1,595,000,000 | 2,011,000,000 | 2,239,000,000 | 2,291,000,000 | 1,978,000,000 | 2,327,000,000 | 2,498,000,000 | 2,341,000,000 | 1,856,000,000 | 1,526,000,000 | 1,519,000,000 | 1,448,000,000 | 1,240,000,000 | 1,256,000,000 | 1,422,000,000 | 1,819,000,000 | 1,457,000,000 | 1,835,000,000 | 4,056,000,000 | 2,952,000,000 | 2,434,000,000 | 2,226,000,000 | 2,222,000,000 | 2,291,000,000 | 2,595,000,000 | 2,289,000,000 | 2,391,000,000 | 2,221,000,000 | 3,305,000,000 | 2,233,000,000 | 2,020,000,000 | 2,881,000,000 | 2,663,000,000 | 2,166,000,000 | 1,928,000,000 | 2,023,000,000 | 1,960,000,000 | 1,683,000,000 | 1,706,000,000 | 1,973,000,000 | 1,812,000,000 | 1,893,000,000 | 2,294,000,000 | 1,952,000,000 | 1,678,000,000 | 1,422,000,000 | 2,626,000,000 | 790,000,000 | ||||||||||
ancillary businesses and refinery | 1,724,000,000 | 1,409,000,000 | 1,250,000,000 | 1,333,000,000 | 1,250,000,000 | 1,463,000,000 | 1,370,000,000 | 745,000,000 | 1,128,000,000 | 1,173,000,000 | 1,125,000,000 | 1,307,000,000 | 1,349,000,000 | 1,718,000,000 | 1,382,000,000 | 1,233,000,000 | 1,079,000,000 | 939,000,000 | 706,000,000 | 604,000,000 | 561,000,000 | 401,000,000 | 219,000,000 | 300,000,000 | 279,000,000 | 316,000,000 | 351,000,000 | 299,000,000 | 410,000,000 | 494,000,000 | 493,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
contracted services | 1,166,000,000 | 1,155,000,000 | 1,121,000,000 | 1,094,000,000 | 1,069,000,000 | 1,041,000,000 | 1,024,000,000 | 1,032,000,000 | 1,004,000,000 | 994,000,000 | 1,010,000,000 | 920,000,000 | 881,000,000 | 791,000,000 | 753,000,000 | 697,000,000 | 634,000,000 | 570,000,000 | 519,000,000 | 380,000,000 | 379,000,000 | 344,000,000 | 675,000,000 | 667,000,000 | 685,000,000 | 657,000,000 | 632,000,000 | 529,000,000 | 562,000,000 | 540,000,000 | 544,000,000 | 557,000,000 | 561,000,000 | 543,000,000 | 523,000,000 | 511,000,000 | 520,000,000 | 477,000,000 | 457,000,000 | 441,000,000 | 423,000,000 | 459,000,000 | 440,000,000 | 427,000,000 | 426,000,000 | 429,000,000 | 409,000,000 | 401,000,000 | 389,000,000 | 402,000,000 | 397,000,000 | 378,000,000 | 383,000,000 | 419,000,000 | 415,000,000 | 425,000,000 | 393,000,000 | 398,000,000 | 366,000,000 | 392,000,000 | 346,000,000 | 415,000,000 | 376,000,000 | 458,000,000 | 370,000,000 | 272,000,000 | 257,000,000 | 254,000,000 | 510,000,000 | 160,000,000 | 289,000,000 | 292,000,000 | 273,000,000 | 257,000,000 | 261,000,000 | 279,000,000 | 275,000,000 | 270,000,000 | 272,000,000 | |
landing fees and other rents | 921,000,000 | 878,000,000 | 851,000,000 | 803,000,000 | 832,000,000 | 766,000,000 | 748,000,000 | 683,000,000 | 679,000,000 | 617,000,000 | 584,000,000 | 570,000,000 | 562,000,000 | 546,000,000 | 504,000,000 | 542,000,000 | 524,000,000 | 460,000,000 | 493,000,000 | 323,000,000 | 378,000,000 | 350,000,000 | 467,000,000 | 441,000,000 | 460,000,000 | 442,000,000 | 419,000,000 | 461,000,000 | 421,000,000 | 407,000,000 | 373,000,000 | 384,000,000 | 400,000,000 | 379,000,000 | 365,000,000 | 367,000,000 | 399,000,000 | 403,000,000 | 388,000,000 | 373,000,000 | 353,000,000 | 393,000,000 | 355,000,000 | 341,000,000 | 350,000,000 | 378,000,000 | 359,000,000 | 323,000,000 | 324,000,000 | 360,000,000 | 347,000,000 | 305,000,000 | 306,000,000 | 342,000,000 | 320,000,000 | 313,000,000 | 313,000,000 | 331,000,000 | 324,000,000 | 313,000,000 | 318,000,000 | 340,000,000 | 315,000,000 | 316,000,000 | 285,000,000 | 190,000,000 | 185,000,000 | 179,000,000 | 353,000,000 | 122,000,000 | 185,000,000 | 185,000,000 | 197,000,000 | 191,000,000 | 292,000,000 | 205,000,000 | 216,000,000 | 227,000,000 | 215,000,000 | |
regional carrier expense | 649,000,000 | 651,000,000 | 613,000,000 | 597,000,000 | 600,000,000 | 580,000,000 | 550,000,000 | 536,000,000 | 546,000,000 | 559,000,000 | 559,000,000 | 504,000,000 | 528,000,000 | 528,000,000 | 491,000,000 | 478,000,000 | 453,000,000 | 403,000,000 | 401,000,000 | 1,073,000,000 | 1,097,000,000 | 1,053,000,000 | 1,204,000,000 | 1,353,000,000 | 1,361,000,000 | 1,319,000,000 | 1,367,000,000 | 1,459,000,000 | 1,444,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
aircraft maintenance materials and outside repairs | 667,000,000 | 591,000,000 | 646,000,000 | 626,000,000 | 627,000,000 | 684,000,000 | 679,000,000 | 572,000,000 | 661,000,000 | 614,000,000 | 585,000,000 | 508,000,000 | 487,000,000 | 522,000,000 | 465,000,000 | 387,000,000 | 433,000,000 | 287,000,000 | 294,000,000 | 204,000,000 | 106,000,000 | 43,000,000 | 469,000,000 | 417,000,000 | 424,000,000 | 434,000,000 | 476,000,000 | 342,000,000 | 371,000,000 | 427,000,000 | 435,000,000 | 496,000,000 | 503,000,000 | 475,000,000 | 518,000,000 | 466,000,000 | 462,000,000 | 479,000,000 | 499,000,000 | 452,000,000 | 474,000,000 | 440,000,000 | 466,000,000 | 448,000,000 | 415,000,000 | 474,000,000 | 472,000,000 | 491,000,000 | 353,000,000 | 493,000,000 | 548,000,000 | 561,000,000 | 367,000,000 | 428,000,000 | 485,000,000 | 485,000,000 | 395,000,000 | 405,000,000 | 395,000,000 | 374,000,000 | 284,000,000 | 334,000,000 | 392,000,000 | 424,000,000 | 333,000,000 | 273,000,000 | 295,000,000 | 268,000,000 | 498,000,000 | 165,000,000 | 184,000,000 | 169,000,000 | 183,000,000 | 187,000,000 | 196,000,000 | 178,000,000 | 215,000,000 | 206,000,000 | 177,000,000 | |
passenger commissions and other selling expenses | 645,000,000 | 673,000,000 | 552,000,000 | 620,000,000 | 643,000,000 | 672,000,000 | 550,000,000 | 564,000,000 | 618,000,000 | 651,000,000 | 500,000,000 | 506,000,000 | 546,000,000 | 526,000,000 | 312,000,000 | 313,000,000 | 308,000,000 | 222,000,000 | 110,000,000 | 84,000,000 | 94,000,000 | 45,000,000 | 358,000,000 | 488,000,000 | 539,000,000 | 538,000,000 | 427,000,000 | 468,000,000 | 535,000,000 | 511,000,000 | 427,000,000 | 443,000,000 | 482,000,000 | 458,000,000 | 404,000,000 | 419,000,000 | 466,000,000 | 463,000,000 | 421,000,000 | 386,000,000 | 411,000,000 | 476,000,000 | 440,000,000 | 373,000,000 | 391,000,000 | 447,000,000 | 408,000,000 | 357,000,000 | 377,000,000 | 440,000,000 | 393,000,000 | 380,000,000 | 393,000,000 | 480,000,000 | 440,000,000 | 369,000,000 | 364,000,000 | 404,000,000 | 377,000,000 | 364,000,000 | 336,000,000 | 384,000,000 | 329,000,000 | 356,000,000 | 298,000,000 | 259,000,000 | 248,000,000 | 225,000,000 | 460,000,000 | 175,000,000 | 220,000,000 | 209,000,000 | 233,000,000 | 234,000,000 | 212,000,000 | 418,000,000 | 152,000,000 | 186,000,000 | 192,000,000 | |
depreciation and amortization | 614,000,000 | 602,000,000 | 607,000,000 | 635,000,000 | 643,000,000 | 620,000,000 | 615,000,000 | 610,000,000 | 594,000,000 | 573,000,000 | 564,000,000 | 553,000,000 | 538,000,000 | 510,000,000 | 506,000,000 | 504,000,000 | 501,000,000 | 501,000,000 | 492,000,000 | 499,000,000 | 545,000,000 | 591,000,000 | 678,000,000 | 621,000,000 | 631,000,000 | 713,000,000 | 615,000,000 | 549,000,000 | 580,000,000 | 590,000,000 | 610,000,000 | 586,000,000 | 574,000,000 | 535,000,000 | 540,000,000 | 472,000,000 | 474,000,000 | 466,000,000 | 448,000,000 | 470,000,000 | 438,000,000 | 440,000,000 | 451,000,000 | 442,000,000 | 420,000,000 | 418,000,000 | 415,000,000 | 405,000,000 | 399,000,000 | 392,000,000 | 388,000,000 | 386,000,000 | 382,000,000 | 384,000,000 | 381,000,000 | 376,000,000 | 372,000,000 | 375,000,000 | 379,000,000 | 385,000,000 | 384,000,000 | 385,000,000 | 383,000,000 | 384,000,000 | 374,000,000 | 293,000,000 | 302,000,000 | 297,000,000 | 585,000,000 | 193,000,000 | 291,000,000 | 364,000,000 | 293,000,000 | 318,000,000 | 301,000,000 | 317,000,000 | 317,000,000 | 326,000,000 | 313,000,000 | |
passenger service | 485,000,000 | 482,000,000 | 430,000,000 | 449,000,000 | 463,000,000 | 463,000,000 | 413,000,000 | 443,000,000 | 449,000,000 | 442,000,000 | 416,000,000 | 403,000,000 | 406,000,000 | 369,000,000 | 275,000,000 | 236,000,000 | 226,000,000 | 175,000,000 | 118,000,000 | 90,000,000 | 88,000,000 | 88,000,000 | 257,000,000 | 313,000,000 | 345,000,000 | 322,000,000 | 271,000,000 | 286,000,000 | 329,000,000 | 300,000,000 | 263,000,000 | 261,000,000 | 315,000,000 | 271,000,000 | 220,000,000 | 233,000,000 | 264,000,000 | 247,000,000 | 227,000,000 | 190,000,000 | 195,000,000 | 227,000,000 | 215,000,000 | 173,000,000 | 187,000,000 | 214,000,000 | 197,000,000 | 164,000,000 | 173,000,000 | 201,000,000 | 187,000,000 | 171,000,000 | 169,000,000 | 207,000,000 | 181,000,000 | 164,000,000 | 180,000,000 | 190,000,000 | 165,000,000 | 138,000,000 | 161,000,000 | 181,000,000 | 161,000,000 | 135,000,000 | 129,000,000 | 122,000,000 | 105,000,000 | 84,000,000 | 182,000,000 | 61,000,000 | 70,000,000 | 81,000,000 | 95,000,000 | 81,000,000 | 71,000,000 | 76,000,000 | 90,000,000 | 95,000,000 | 84,000,000 | |
profit sharing | 392,000,000 | 470,000,000 | 124,000,000 | 425,000,000 | 320,000,000 | 519,000,000 | 125,000,000 | 299,000,000 | 417,000,000 | 595,000,000 | 72,000,000 | 272,000,000 | 237,000,000 | 54,000,000 | 387,000,000 | 517,000,000 | 518,000,000 | 220,000,000 | 323,000,000 | 395,000,000 | 400,000,000 | 183,000,000 | 262,000,000 | 314,000,000 | 338,000,000 | 151,000,000 | 193,000,000 | 326,000,000 | 563,000,000 | 411,000,000 | 136,000,000 | 262,000,000 | 384,000,000 | 340,000,000 | 99,000,000 | 119,000,000 | 249,000,000 | 118,000,000 | 20,000,000 | 63,000,000 | 174,000,000 | 135,000,000 | 89,000,000 | 167,000,000 | 8,000,000 | 38,000,000 | 185,000,000 | 90,000,000 | 79,000,000 | 65,000,000 | ||||||||||||||||||||||||||||||
aircraft rent | 135,000,000 | 137,000,000 | 137,000,000 | 137,000,000 | 137,000,000 | 138,000,000 | 136,000,000 | 137,000,000 | 131,000,000 | 132,000,000 | 132,000,000 | 128,000,000 | 131,000,000 | 127,000,000 | 122,000,000 | 117,000,000 | 105,000,000 | 104,000,000 | 104,000,000 | 104,000,000 | 99,000,000 | 96,000,000 | 100,000,000 | 105,000,000 | 110,000,000 | 107,000,000 | 102,000,000 | 103,000,000 | 99,000,000 | 97,000,000 | 94,000,000 | 92,000,000 | 89,000,000 | 86,000,000 | 84,000,000 | 81,000,000 | 72,000,000 | 63,000,000 | 60,000,000 | 60,000,000 | 61,000,000 | 65,000,000 | 56,000,000 | 51,000,000 | 47,000,000 | 47,000,000 | 55,000,000 | 60,000,000 | 64,000,000 | 65,000,000 | 68,000,000 | 75,000,000 | 74,000,000 | 72,000,000 | 74,000,000 | 78,000,000 | 82,000,000 | 92,000,000 | 101,000,000 | 112,000,000 | 117,000,000 | 123,000,000 | 119,000,000 | 121,000,000 | 106,000,000 | 70,000,000 | 67,000,000 | 64,000,000 | 120,000,000 | 36,000,000 | 70,000,000 | 78,000,000 | 70,000,000 | 73,000,000 | 95,000,000 | 106,000,000 | 141,000,000 | 151,000,000 | 143,000,000 | |
total operating expense | 14,989,000,000 | 14,546,000,000 | 13,471,000,000 | 13,842,000,000 | 14,280,000,000 | 14,391,000,000 | 13,134,000,000 | 12,901,000,000 | 13,504,000,000 | 13,087,000,000 | 13,036,000,000 | 11,965,000,000 | 12,519,000,000 | 12,305,000,000 | 10,131,000,000 | 9,207,000,000 | 6,949,000,000 | 6,310,000,000 | 5,548,000,000 | 4,831,000,000 | 9,448,000,000 | 6,283,000,000 | 9,002,000,000 | 10,040,000,000 | 10,489,000,000 | 10,408,000,000 | 9,452,000,000 | 9,639,000,000 | 10,311,000,000 | 10,095,000,000 | 9,128,000,000 | 9,051,000,000 | 9,221,000,000 | 8,763,000,000 | 8,095,000,000 | 8,438,000,000 | 8,514,000,000 | 8,894,000,000 | 8,233,000,000 | 7,990,000,000 | 10,475,000,000 | 10,343,000,000 | 9,042,000,000 | 8,296,000,000 | 8,375,000,000 | 8,927,000,000 | 8,793,000,000 | 8,278,000,000 | 8,251,000,000 | 8,615,000,000 | 9,598,000,000 | 8,031,000,000 | 7,673,000,000 | 8,956,000,000 | 8,672,000,000 | 7,839,000,000 | 7,495,000,000 | 7,947,000,000 | 7,316,000,000 | 6,780,000,000 | 6,851,000,000 | 7,370,000,000 | 6,999,000,000 | 7,167,000,000 | 7,810,000,000 | 5,588,000,000 | 6,586,000,000 | 11,027,000,000 | 9,459,000,000 | 3,103,000,000 | 3,989,000,000 | |||||||||
operating income | 1,684,000,000 | 2,102,000,000 | 569,000,000 | 1,717,000,000 | 1,397,000,000 | 2,267,000,000 | 614,000,000 | 1,322,000,000 | 1,984,000,000 | 2,491,000,000 | -277,000,000 | 1,470,000,000 | 1,456,000,000 | 1,519,000,000 | -783,000,000 | 263,000,000 | 2,205,000,000 | 816,000,000 | -1,398,000,000 | -858,000,000 | -6,386,000,000 | -4,815,000,000 | -410,000,000 | 1,399,000,000 | 2,071,000,000 | 2,128,000,000 | 1,020,000,000 | 1,103,000,000 | 1,642,000,000 | 1,680,000,000 | 840,000,000 | 1,194,000,000 | 1,839,000,000 | 2,028,000,000 | 1,053,000,000 | 1,020,000,000 | 1,969,000,000 | 2,213,000,000 | 2,474,000,000 | 1,398,000,000 | -828,000,000 | 835,000,000 | 1,579,000,000 | 620,000,000 | 701,000,000 | 1,563,000,000 | 914,000,000 | 222,000,000 | 351,000,000 | 1,308,000,000 | 134,000,000 | 382,000,000 | 726,000,000 | 860,000,000 | 481,000,000 | -92,000,000 | 294,000,000 | 1,003,000,000 | 852,000,000 | 68,000,000 | -46,000,000 | 204,000,000 | 1,000,000 | -483,000,000 | -1,097,000,000 | 131,000,000 | -1,087,000,000 | -6,261,000,000 | 451,000,000 | 345,000,000 | 155,000,000 | 6,000,000 | 168,000,000 | 369,000,000 | -485,000,000 | -675,000,000 | -240,000,000 | -129,000,000 | -957,000,000 | |
yoy | 20.54% | -7.28% | -7.33% | 29.88% | -29.59% | -8.99% | -321.66% | -10.07% | 36.26% | 63.99% | -64.62% | 458.94% | -33.97% | 86.15% | -43.99% | -130.65% | -134.53% | -116.95% | 240.98% | -161.33% | -408.35% | -326.27% | -140.20% | 26.84% | 26.13% | 26.67% | 21.43% | -7.62% | -10.71% | -17.16% | -20.23% | 17.06% | -6.60% | -8.36% | -57.44% | -27.04% | -337.80% | 165.03% | 56.68% | 125.48% | -218.12% | -46.58% | 72.76% | 179.28% | 99.72% | 19.50% | 582.09% | -41.88% | -51.65% | 52.09% | -72.14% | -515.22% | 146.94% | -14.26% | -43.54% | -235.29% | -739.13% | 391.67% | 85100.00% | -114.08% | -95.81% | 55.73% | -100.09% | -92.29% | -343.24% | -62.03% | -801.29% | -104450.00% | 168.45% | -6.50% | -131.96% | -100.89% | -170.00% | -386.05% | -49.32% | |||||
qoq | -19.89% | 269.42% | -66.86% | 22.91% | -38.38% | 269.22% | -53.56% | -33.37% | -20.35% | -999.28% | -118.84% | 0.96% | -4.15% | -294.00% | -397.72% | -88.07% | 170.22% | -158.37% | 62.94% | -86.56% | 32.63% | 1074.39% | -129.31% | -32.45% | -2.68% | 108.63% | -7.52% | -32.83% | -2.26% | 100.00% | -29.65% | -35.07% | -9.32% | 92.59% | 3.24% | -48.20% | -11.03% | -10.55% | 76.97% | -268.84% | -199.16% | -47.12% | 154.68% | -11.55% | -55.15% | 71.01% | 311.71% | -36.75% | -73.17% | 876.12% | -64.92% | -47.38% | -15.58% | 78.79% | -622.83% | -131.29% | -70.69% | 17.72% | 1152.94% | -247.83% | -122.55% | 20300.00% | -100.21% | -55.97% | -937.40% | -112.05% | -82.64% | -1488.25% | 30.72% | 122.58% | 2483.33% | -96.43% | -54.47% | -176.08% | -28.15% | 181.25% | 86.05% | -86.52% | ||
operating margin % | 10.10% | 12.63% | 4.05% | 11.04% | 8.91% | 13.61% | 4.47% | 9.29% | 12.81% | 15.99% | -2.17% | 10.94% | 10.42% | 10.99% | -8.38% | 2.78% | 24.09% | 11.45% | -33.69% | -21.60% | -208.56% | -328.00% | -4.77% | 12.23% | 16.49% | 16.98% | 9.74% | 10.27% | 13.74% | 14.27% | 8.43% | 11.65% | 16.63% | 18.79% | 11.51% | 10.78% | 18.78% | 19.92% | 23.11% | 14.89% | -8.58% | 7.47% | 14.87% | 6.95% | 7.72% | 14.90% | 9.42% | 2.61% | 4.08% | 13.18% | 1.38% | 4.54% | 8.64% | 8.76% | 5.26% | -1.19% | 3.77% | 11.21% | 10.43% | 0.99% | -0.68% | 2.69% | 0.01% | -7.23% | -16.34% | 2.29% | -19.77% | -131.37% | 4.55% | 10.01% | 3.74% | 0.14% | 3.61% | 7.93% | ||||||
non-operating income/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -171,000,000 | -172,000,000 | -179,000,000 | -180,000,000 | -173,000,000 | -188,000,000 | -205,000,000 | -207,000,000 | -196,000,000 | -203,000,000 | -227,000,000 | -238,000,000 | -248,000,000 | -269,000,000 | -274,000,000 | -265,000,000 | -314,000,000 | -338,000,000 | -361,000,000 | -365,000,000 | -291,000,000 | -194,000,000 | -79,000,000 | -73,000,000 | -70,000,000 | -75,000,000 | -83,000,000 | -37,000,000 | -84,000,000 | -89,000,000 | -102,000,000 | -99,000,000 | -100,000,000 | -103,000,000 | -94,000,000 | -93,000,000 | -95,000,000 | -121,000,000 | -127,000,000 | -131,000,000 | -190,000,000 | -140,000,000 | -155,000,000 | -165,000,000 | -172,000,000 | -176,000,000 | -172,000,000 | -178,000,000 | -189,000,000 | -195,000,000 | -207,000,000 | -221,000,000 | -218,000,000 | -229,000,000 | -233,000,000 | -221,000,000 | -224,000,000 | -256,000,000 | -315,000,000 | -326,000,000 | -327,000,000 | -319,000,000 | -324,000,000 | -308,000,000 | -277,000,000 | -140,000,000 | -141,000,000 | -147,000,000 | -227,000,000 | -214,000,000 | -199,000,000 | -277,000,000 | -288,000,000 | -268,000,000 | ||||||
gain/(loss) on investments | 311,000,000 | 735,000,000 | -40,000,000 | -246,000,000 | 350,000,000 | -196,000,000 | -227,000,000 | 1,218,000,000 | -206,000,000 | 128,000,000 | 122,000,000 | -170,000,000 | -245,000,000 | -221,000,000 | -147,000,000 | -195,000,000 | -223,000,000 | 211,000,000 | 262,000,000 | 94,000,000 | -95,000,000 | 8,000,000 | -112,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -6,000,000 | -20,000,000 | -3,000,000 | -32,000,000 | -4,000,000 | -13,000,000 | -29,000,000 | -22,000,000 | -34,000,000 | -41,000,000 | -25,000,000 | -53,000,000 | -183,000,000 | -5,000,000 | -134,000,000 | -111,000,000 | -18,000,000 | -106,000,000 | -12,000,000 | -30,000,000 | -5,000,000 | -13,000,000 | -20,000,000 | -31,000,000 | -360,000,000 | -83,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous | -41,000,000 | -71,000,000 | -30,000,000 | -86,000,000 | -13,000,000 | -78,000,000 | -56,000,000 | 3,000,000 | 13,000,000 | -9,000,000 | -41,000,000 | -4,000,000 | -44,000,000 | -16,000,000 | -44,000,000 | -361,000,000 | 96,000,000 | 87,000,000 | 36,000,000 | 21,000,000 | 27,000,000 | 45,000,000 | -6,000,000 | -64,000,000 | -19,000,000 | -64,000,000 | -91,000,000 | 136,000,000 | 66,000,000 | 19,000,000 | -38,000,000 | -5,000,000 | 66,000,000 | -34,000,000 | -44,000,000 | 25,000,000 | 26,000,000 | -20,000,000 | 19,000,000 | -81,000,000 | -170,000,000 | 32,000,000 | 3,000,000 | -81,000,000 | -20,000,000 | 13,000,000 | -15,000,000 | 1,000,000 | -1,000,000 | -42,000,000 | 17,000,000 | -9,000,000 | -31,000,000 | 6,000,000 | -9,000,000 | 22,000,000 | 25,000,000 | -72,000,000 | -8,000,000 | 14,000,000 | 15,000,000 | 61,000,000 | -13,000,000 | -83,000,000 | -62,000,000 | 40,000,000 | -9,000,000 | -4,000,000 | 9,000,000 | 29,000,000 | -7,000,000 | -31,000,000 | 19,000,000 | -250,000 | ||||||
total non-operating income/(expense) | 93,000,000 | 472,000,000 | -205,500,000 | 164,000,000 | -99,250,000 | 32,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 1,777,000,000 | 2,574,000,000 | 320,000,000 | 1,202,000,000 | 1,561,000,000 | 1,773,000,000 | 2,275,000,000 | 1,521,000,000 | -506,000,000 | 198,500,000 | 962,000,000 | -1,200,000,000 | -1,515,000,000 | 1,398,000,000 | 1,947,000,000 | 1,907,000,000 | 946,000,000 | 1,387,000,000 | 1,674,000,000 | 1,372,000,000 | 718,000,000 | 1,090,000,000 | 1,805,000,000 | 1,891,000,000 | 915,000,000 | 952,000,000 | 1,900,000,000 | 2,072,000,000 | 2,366,000,000 | 1,186,000,000 | -1,140,000,000 | 579,000,000 | 1,298,000,000 | 335,000,000 | 475,000,000 | 1,363,000,000 | 686,000,000 | 3,000,000 | 11,000,000 | 1,052,000,000 | -164,000,000 | 127,000,000 | 417,000,000 | 547,000,000 | 195,000,000 | -389,000,000 | 20,000,000 | 366,000,000 | 468,000,000 | -246,000,000 | -355,000,000 | -179,000,000 | -253,000,000 | -794,000,000 | -1,438,000,000 | -50,000,000 | -1,163,000,000 | -6,390,000,000 | 258,000,000 | 267,000,000 | -130,000,000 | -2,706,000,000 | 29,000,000 | -2,201,000,000 | -2,090,000,000 | -1,137,000,000 | -1,107,000,000 | -400,000,000 | -1,215,000,000 | |||||||||||
income tax provision | -360,000,000 | -444,000,000 | -80,000,000 | -359,000,000 | -289,000,000 | -468,000,000 | -238,000,000 | -413,000,000 | -490,000,000 | -76,250,000 | -267,000,000 | -300,000,000 | -452,000,000 | -464,000,000 | -216,000,000 | -336,000,000 | -362,000,000 | -347,000,000 | -171,000,000 | -518,000,000 | -627,000,000 | -667,000,000 | -312,000,000 | -330,000,000 | -641,000,000 | -757,000,000 | -881,000,000 | -440,000,000 | -1,000,000 | -10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 1,417,000,000 | 2,130,000,000 | 240,000,000 | 843,000,000 | 1,272,000,000 | 1,305,000,000 | 37,000,000 | 2,037,000,000 | 1,108,000,000 | 1,827,000,000 | -363,000,000 | 829,000,000 | 695,000,000 | 735,000,000 | -940,000,000 | -408,000,000 | 1,212,000,000 | 652,000,000 | -1,177,000,000 | -755,000,000 | -5,379,000,000 | -5,717,000,000 | -534,000,000 | 1,098,000,000 | 1,495,000,000 | 1,443,000,000 | 730,000,000 | 1,051,000,000 | 1,312,000,000 | 1,025,000,000 | 547,000,000 | 572,000,000 | 1,178,000,000 | 1,224,000,000 | 603,000,000 | 622,000,000 | 1,259,000,000 | 1,315,000,000 | 1,485,000,000 | 746,000,000 | -712,000,000 | 357,000,000 | 801,000,000 | 213,000,000 | 8,479,000,000 | 1,369,000,000 | 685,000,000 | 7,000,000 | 6,000,000 | 1,047,000,000 | -168,000,000 | 124,000,000 | 425,000,000 | 549,000,000 | 198,000,000 | -318,000,000 | 19,000,000 | 363,000,000 | 467,000,000 | -256,000,000 | -25,000,000 | -161,000,000 | -257,000,000 | -794,000,000 | -1,438,000,000 | -50,000,000 | -1,044,000,000 | -6,390,000,000 | 150,000,000 | 164,000,000 | -130,000,000 | -1,981,000,000 | 52,000,000 | -2,205,000,000 | -2,069,000,000 | -1,235,000,000 | -1,130,000,000 | -382,000,000 | -1,071,000,000 | |
yoy | 11.40% | 63.22% | 548.65% | -58.62% | 14.80% | -28.57% | -110.19% | 145.72% | 59.42% | 148.57% | -61.38% | -303.19% | -42.66% | 12.73% | -20.14% | -45.96% | -122.53% | -111.40% | 120.41% | -168.76% | -459.80% | -496.19% | -173.15% | 4.47% | 13.95% | 40.78% | 33.46% | 83.74% | 11.38% | -16.26% | -9.29% | -8.04% | -6.43% | -6.92% | -59.39% | -16.62% | -276.83% | 268.35% | 85.39% | 250.23% | -108.40% | -73.92% | 16.93% | 2942.86% | 141216.67% | 30.75% | -507.74% | -94.35% | -98.59% | 90.71% | -184.85% | -138.99% | 2136.84% | 51.24% | -57.60% | 24.22% | -176.00% | -325.47% | -281.71% | -67.76% | -98.26% | 222.00% | -75.38% | -87.57% | -1058.67% | -130.49% | 703.08% | 222.56% | 188.46% | -107.44% | -93.72% | 60.40% | -104.60% | 477.23% | 93.18% | |||||
qoq | -33.47% | 787.50% | -71.53% | -33.73% | -2.53% | 3427.03% | -98.18% | 83.84% | -39.35% | -603.31% | -143.79% | 19.28% | -5.44% | -178.19% | 130.39% | -133.66% | 85.89% | -155.40% | 55.89% | -85.96% | -5.91% | 970.60% | -148.63% | -26.56% | 3.60% | 97.67% | -30.54% | -19.89% | 28.00% | 87.39% | -4.37% | -51.44% | -3.76% | 102.99% | -3.05% | -50.60% | -4.26% | -11.45% | 99.06% | -204.78% | -299.44% | -55.43% | 276.06% | -97.49% | 519.36% | 99.85% | 9685.71% | 16.67% | -99.43% | -723.21% | -235.48% | -70.82% | -22.59% | 177.27% | -162.26% | -1773.68% | -94.77% | -22.27% | -282.42% | 924.00% | -84.47% | -37.35% | -67.63% | -44.78% | 2776.00% | -95.21% | -83.66% | -4360.00% | -8.54% | -226.15% | -93.44% | -3909.62% | -102.36% | 6.57% | 67.53% | 9.29% | 195.81% | -64.33% | ||
net income margin % | 8.50% | 12.79% | 1.71% | 5.42% | 8.11% | 7.83% | 0.27% | 14.32% | 7.15% | 11.73% | -2.85% | 6.17% | 4.97% | 5.32% | -10.06% | -4.31% | 13.24% | 9.15% | -28.36% | -19.00% | -175.67% | -389.44% | -6.22% | 9.60% | 11.90% | 11.51% | 6.97% | 9.78% | 10.98% | 8.70% | 5.49% | 5.58% | 10.65% | 11.34% | 6.59% | 6.58% | 12.01% | 11.84% | 13.87% | 7.95% | -7.38% | 3.19% | 7.54% | 2.39% | 93.42% | 13.05% | 7.06% | 0.08% | 0.07% | 10.55% | -1.73% | 1.47% | 5.06% | 5.59% | 2.16% | -4.10% | 0.24% | 4.06% | 5.72% | -3.74% | -0.37% | -2.13% | -3.67% | -11.88% | -21.42% | -0.87% | -18.99% | -134.07% | 1.51% | 4.76% | -3.14% | -47.87% | 1.12% | -47.37% | ||||||
basic earnings per share | 2.18 | 3.28 | 0.37 | 1.31 | 1.98 | 2.04 | 3.18 | 1.73 | 0.193 | 1.09 | 1.71 | 2.32 | 2.22 | 1.1 | 1.54 | 1.91 | 1.47 | 0.78 | 0.82 | 1.64 | 1.68 | 0.83 | 0.87 | 1.7 | 1.67 | 1.85 | 0.91 | -0.84 | 0.43 | 0.95 | 0.25 | 9.99 | 1.61 | 0.81 | 0.01 | 0.01 | 1.24 | -0.2 | 0.15 | 0.51 | 0.66 | 0.24 | 0.02 | 0.43 | 0.56 | -2.64 | -5.383 | 0.26 | ||||||||||||||||||||||||||||||||
diluted earnings per share | 2.17 | 3.27 | 0.37 | 1.29 | 1.97 | 2.01 | 3.17 | 1.72 | 0.19 | 1.08 | 1.71 | 2.31 | 2.21 | 1.09 | 1.53 | 1.91 | 1.47 | 0.77 | 0.82 | 1.64 | 1.68 | 0.82 | 0.87 | 1.69 | 1.65 | 1.83 | 0.9 | -0.83 | 0.42 | 0.94 | 0.25 | 9.89 | 1.59 | 0.8 | 0.01 | 0.01 | 1.23 | -0.2 | 0.15 | 0.5 | 0.65 | 0.23 | 0.02 | 0.43 | 0.55 | -2.64 | -5.383 | 0.22 | ||||||||||||||||||||||||||||||||
comprehensive income | 1,458 | 2,169 | 281 | 692 | 1,321 | 1,358 | 678.25 | 1,157 | 168.25 | 757 | 962.25 | 1,545 | 1,515 | 789 | 742.5 | 1,383 | 1,100 | 487 | 791.25 | 1,251 | 1,246 | 668 | 953.5 | 1,326 | 1,287 | 1,491 | 763 | 350.25 | 394 | 803 | 204 | 578.5 | 1,376 | 780 | 158 | 326.25 | 1,073 | -140 | 372 | |||||||||||||||||||||||||||||||||||||||||
the accompanying notes are an integral part of these condensed consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating expense | -249,000,000 | -494,000,000 | -492,000,000 | -216,500,000 | -463,000,000 | -174,000,000 | -229,000,000 | -350,000,000 | -494,000,000 | -486,000,000 | -417,000,000 | -658,000,000 | -673,000,000 | -40,000,000 | -117,000,000 | -250,000,000 | -473,000,000 | -2,199,000,000 | -197,000,000 | -221,000,000 | -74,000,000 | -308,000,000 | -122,000,000 | -104,000,000 | -34,000,000 | -137,000,000 | -138,000,000 | -68,000,000 | -69,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
pilot agreement and related expenses | 864,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/(loss) before income taxes | 122,000,000 | 2,317,000,000 | 1,033,000,000 | -395,000,000 | 1,532,000,000 | 776,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (provision)/benefit | -85,000,000 | -298,000,000 | -13,000,000 | -320,000,000 | -124,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings/(loss) per share | 0.06 | 2.86 | 1.15 | -0.64 | 1.9 | 1.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings/(loss) per share | 0.06 | 2.84 | 1.15 | -0.63 | 1.89 | 1.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income/ | 89 | 1,872 | 798 | 231.5 | 1,294 | 730 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension and related (expense)/benefit | -61,000,000 | -61,000,000 | -61,000,000 | -61,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 143,000,000 | 260,000,000 | 338,000,000 | 428,000,000 | -222,000,000 | -497,000,000 | -122,000,000 | 8,004,000,000 | 6,000,000 | -1,000,000 | 4,000,000 | -5,000,000 | -5,000,000 | -4,000,000 | -3,000,000 | 8,000,000 | 2,000,000 | 3,000,000 | 71,000,000 | -1,000,000 | -3,000,000 | 330,000,000 | 18,000,000 | -4,000,000 | 119,000,000 | -108,000,000 | -103,000,000 | 725,000,000 | 23,000,000 | -4,000,000 | 21,000,000 | -98,000,000 | -23,000,000 | 18,000,000 | 144,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
basic loss per share | -0.57 | -1.48 | -1.85 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share | -0.57 | -1.48 | -1.85 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss | -316 | -881 | -1,099 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
government grant recognition | -1,822,000,000 | -1,504,000,000 | -1,186,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity method results | -2,000,000 | 4,000,000 | -12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension and related benefit | 74,000,000 | 73,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension and related benefit/ | 73,000,000 | 73,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | -5,000,000 | -16,000,000 | 33,000,000 | 8,000,000 | -44,000,000 | 421,000,000 | 5,345,000,000 | 2,454,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per share | 0.4 | 0.41 | 0.4 | 0.35 | 0.35 | 0.35 | 0.35 | 0.31 | 0.31 | 0.31 | 0.31 | 0.2 | 0.2 | 0.208 | 0.203 | 0.135 | 0.09 | 0.09 | 0.09 | 0.09 | 0.06 | 0.06 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments and equity method losses | -235,000,000 | -49,000,000 | -54,000,000 | -2,058,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
regional carriers expense, excluding fuel | 591,000,000 | 488,000,000 | 497,000,000 | 902,000,000 | 886,000,000 | 900,000,000 | 905,000,000 | 893,000,000 | 795,000,000 | 903,000,000 | 883,000,000 | 856,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cares act grant recognition | -648,750,000 | -1,315,000,000 | -1,280,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments and equity method (losses)/gains | -608,000,000 | -114,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss)/income before income taxes | -1,108,000,000 | -6,859,000,000 | -7,014,000,000 | -607,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit/ | 353,000,000 | 1,480,000,000 | 1,297,000,000 | 73,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic (loss)/earnings per share | -1.19 | -8.47 | -9.01 | -0.84 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted (loss)/earnings per share | -1.19 | -8.47 | -9.01 | -0.84 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive (loss)/income | -2,895 | -5,381 | -5,756 | -443 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating (expense)/income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain/(loss) on investments | -4,250,000 | -35,000,000 | -82,000,000 | 185,000,000 | 50,000,000 | -238,000,000 | 18,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating (expense)/income | -104,750,000 | -124,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
passenger: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mainline | 7,078,000,000 | 7,924,000,000 | 7,699,000,000 | 6,404,000,000 | 6,575,000,000 | 7,615,000,000 | 8,059,000,000 | 7,587,000,000 | 6,549,000,000 | 6,738,000,000 | 8,144,000,000 | 7,582,000,000 | 6,224,000,000 | 6,312,000,000 | 7,566,000,000 | 6,796,000,000 | 5,876,000,000 | 5,914,000,000 | 7,017,000,000 | 6,644,000,000 | 5,675,000,000 | 5,666,000,000 | 6,857,000,000 | 6,207,000,000 | 5,134,000,000 | 5,238,000,000 | 6,204,000,000 | 5,480,000,000 | 4,486,000,000 | 4,469,000,000 | 5,122,000,000 | 4,564,000,000 | 4,367,000,000 | 4,528,000,000 | 3,921,000,000 | 3,627,000,000 | 3,061,000,000 | 6,591,000,000 | 2,338,000,000 | 2,796,000,000 | 2,781,000,000 | 3,227,000,000 | 3,193,000,000 | 2,572,000,000 | 2,183,750,000 | 3,041,000,000 | 3,045,000,000 | 2,649,000,000 | ||||||||||||||||||||||||||||||||
regional carriers | 1,423,000,000 | 1,475,000,000 | 1,532,000,000 | 1,284,000,000 | 1,399,000,000 | 1,456,000,000 | 1,536,000,000 | 1,552,000,000 | 1,374,000,000 | 1,497,000,000 | 1,632,000,000 | 1,684,000,000 | 1,453,000,000 | 1,562,000,000 | 1,688,000,000 | 1,698,000,000 | 1,457,000,000 | 1,524,000,000 | 1,675,000,000 | 1,807,000,000 | 1,551,000,000 | 1,557,000,000 | 1,711,000,000 | 1,684,000,000 | 1,441,000,000 | 1,430,000,000 | 1,571,000,000 | 1,529,000,000 | 1,320,000,000 | 1,310,000,000 | 1,402,000,000 | 1,339,000,000 | 1,234,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total passenger revenue | 8,501,000,000 | 9,399,000,000 | 9,231,000,000 | 7,688,000,000 | 7,974,000,000 | 9,071,000,000 | 9,595,000,000 | 9,139,000,000 | 7,923,000,000 | 8,235,000,000 | 9,776,000,000 | 9,266,000,000 | 7,677,000,000 | 7,874,000,000 | 9,254,000,000 | 8,494,000,000 | 7,333,000,000 | 7,438,000,000 | 8,692,000,000 | 8,451,000,000 | 7,226,000,000 | 7,223,000,000 | 8,568,000,000 | 7,891,000,000 | 6,575,000,000 | 6,668,000,000 | 7,775,000,000 | 7,009,000,000 | 5,806,000,000 | 5,779,000,000 | 6,524,000,000 | 5,903,000,000 | 5,601,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
regional carriers expense | 1,156,000,000 | 1,156,000,000 | 1,081,000,000 | 1,110,000,000 | 1,090,000,000 | 1,119,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other items | 25,000,000 | 10,000,000 | 67,000,000 | 570,000,000 | 30,000,000 | 49,000,000 | 160,000,000 | 106,000,000 | 34,000,000 | 102,000,000 | 122,000,000 | 149,000,000 | 193,000,000 | -12,000,000 | 88,000,000 | 3,000,000 | 144,000,000 | 7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -141,000,000 | -108,000,000 | -212,000,000 | -312,000,000 | -256,000,000 | -281,000,000 | -285,000,000 | -226,000,000 | -200,000,000 | -228,000,000 | -219,000,000 | -340,000,000 | -256,000,000 | -298,000,000 | -255,000,000 | -309,000,000 | -313,000,000 | -286,000,000 | -297,000,000 | -274,000,000 | -637,000,000 | -384,000,000 | -314,000,000 | -309,000,000 | -383,000,000 | -254,000,000 | -311,000,000 | -341,000,000 | -181,000,000 | -76,000,000 | -129,000,000 | -193,000,000 | -78,000,000 | -161,000,000 | -191,000,000 | -237,000,000 | -190,000,000 | -202,000,000 | -197,250,000 | -260,000,000 | -271,000,000 | -258,000,000 | ||||||||||||||||||||||||||||||||||||||
amortization of debt discount | -13,250,000 | -14,000,000 | -18,000,000 | -21,000,000 | -34,000,000 | -37,000,000 | -41,000,000 | -42,000,000 | -45,000,000 | -48,000,000 | -49,000,000 | -51,000,000 | -52,000,000 | -48,000,000 | -46,000,000 | -47,000,000 | -46,000,000 | -53,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contract carrier arrangements | 1,399,000,000 | 1,409,000,000 | 1,447,000,000 | 1,416,000,000 | 1,375,000,000 | 1,328,000,000 | 1,432,000,000 | 1,410,000,000 | 1,300,000,000 | 1,180,000,000 | 1,236,000,000 | 972,000,000 | 917,000,000 | 941,000,000 | 1,009,000,000 | 965,000,000 | 908,000,000 | 884,000,000 | 905,000,000 | 931,000,000 | 896,000,000 | 1,666,000,000 | 530,000,000 | 717,000,000 | 663,000,000 | 724,000,000 | 660,000,000 | 609,000,000 | 590,000,000 | 313,000,000 | 211,000,000 | 204,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share | -0.38 | -0.31 | -0.368 | -0.19 | -0.31 | -0.96 | -16.15 | -0.66 | -11.18 | -10.68 | -6.68 | -6.73 | -2.64 | -7.64 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and merger-related items | 108,000,000 | 206,000,000 | 82,000,000 | 54,000,000 | 121,000,000 | 129,000,000 | 58,000,000 | 99,000,000 | 987,000,000 | 24,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 5,000,000 | 7,000,000 | 3,000,000 | 20,000,000 | 4,000,000 | 4,000,000 | 9,000,000 | 10,000,000 | 19,000,000 | 21,000,000 | 25,000,000 | 27,000,000 | 81,000,000 | 33,000,000 | 10,000,000 | 23,000,000 | 16,000,000 | 18,000,000 | 12,000,000 | 14,000,000 | 17,000,000 | 14,000,000 | 14,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | 1,734,750,000 | 839,000,000 | 6,100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
regional affiliates | 809,750,000 | 1,057,000,000 | 1,143,000,000 | 1,039,000,000 | 2,114,000,000 | 760,000,000 | 947,000,000 | 944,000,000 | 1,016,000,000 | 1,035,000,000 | 858,000,000 | 592,500,000 | 850,000,000 | 830,000,000 | 690,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of intangible assets | 89,250,000 | 357,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before reorganization items | -1,438,000,000 | -50,000,000 | -1,163,000,000 | -6,390,000,000 | -6,000,000 | -185,000,000 | -69,000,000 | 179,000,000 | -687,000,000 | -860,000,000 | -500,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reorganization items | -124,000,000 | -2,521,000,000 | 98,000,000 | -2,380,000,000 | -1,403,000,000 | -277,000,000 | -607,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share | -0.17 | -0.13 | 0.38 | 0.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share | -0.17 | -0.13 | 0.37 | 0.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and related items | 104,000,000 | 16,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense (contractual interest expense totaled 88 and 366 for the | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
one month and four months ended april 30, 2007, respectively, and 306 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and 615 for the three and six months ended june 30, 2006, respectively) | -30,000,000 | -120,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before reorganization | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items | 66,750,000 | 267,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividends | -2,000,000 | -3,000,000 | -4,000,000 | -6,000,000 | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shareowners | 41,000,000 | 164,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aircraft fuel | 920,000,000 | 1,037,000,000 | 1,242,000,000 | 1,111,000,000 | 929,000,000 | 1,130,000,000 | 1,203,000,000 | 1,054,000,000 | 884,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense (contractual interest expense equals 412 and 309 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
for the three months ended march 31, 2007 and 2006, respectively) | -200,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareowners | -130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, asset writedowns, pension settlements and related items | -4,000,000 | -2,000,000 | 10,000,000 | 9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 3,245,250,000 | 4,491,000,000 | 4,286,000,000 | 4,204,000,000 | 3,343,500,000 | 4,456,000,000 | 4,314,000,000 | 4,604,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense (contractual interest expense totaled 299 and 914 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
for the three and nine months ended september 30, 2006, respectively, and 298 and 859 for the three and nine months ended september 30, 2005, respectively) | -165,750,000 | -222,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common shareowners | -1,056,000,000 | 52,000,000 | -2,205,000,000 | -2,071,000,000 | -1,238,000,000 | -1,134,000,000 | -388,000,000 | -1,076,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating revenues | 3,719,000,000 | 3,012,000,000 | 4,216,000,000 | 4,185,000,000 | 3,647,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension settlements, asset writedowns, restructuring and related items | 178,000,000 | 85,000,000 | 96,000,000 | 531,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares used for eps calculation | 168,433,862 | 146,820,375 | 140,924,006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous income | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value adjustments of sfas 133 derivatives | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous expense | -2,000,000 |
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