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 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 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 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
passenger | 6,313,000,000 | 6,627,000,000 | 5,811,000,000 | 4,668,250,000 | 6,250,000,000 | 6,712,000,000 | 5,712,000,000 | 6,211,000,000 | 5,912,000,000 | 6,409,000,000 | 5,105,000,000 | 5,541,000,000 | 5,613,000,000 | 6,119,000,000 | 4,135,000,000 | 4,558,000,000 | 4,227,000,000 | 3,569,000,000 | 1,712,000,000 | 1,662,000,000 | 1,454,000,000 | 704,000,000 | 3,845,000,000 | 5,314,000,000 | 5,230,000,000 | 5,487,000,000 | 4,745,000,000 | 5,194,000,000 | 5,358,000,000 | 4,585,000,000 | 4,738,000,000 | 4,745,000,000 | 5,233,000,000 | 4,424,000,000 | 4,623,000,000 | 4,669,000,000 | 4,905,000,000 | 4,398,000,000 | 4,553,000,000 | 4,716,000,000 | 4,852,000,000 | 4,178,000,000 | 4,409,000,000 | 4,564,000,000 | 4,752,000,000 | 3,933,000,000 | 4,197,000,000 | 4,306,000,000 | 4,380,000,000 | 3,838,000,000 | 3,966,000,000 | 4,046,000,000 | 4,338,000,000 | 3,744,000,000 | 3,906,000,000 | 4,014,000,000 | 3,876,000,000 | 2,939,000,000 | 2,945,000,000 | 3,032,000,000 | 3,016,000,000 | 2,495,000,000 | 2,584,000,000 | 2,550,000,000 | 2,506,000,000 | 2,252,000,000 | 2,622,000,000 | 2,767,000,000 | 2,747,000,000 | 2,414,000,000 | 2,388,000,000 | 2,482,000,000 | 2,475,000,000 | 2,112,000,000 | 2,192,000,000 | 2,258,000,000 | 2,362,000,000 | 1,938,000,000 | |||
freight | 42,000,000 | 44,000,000 | 41,000,000 | 32,750,000 | 43,000,000 | 45,000,000 | 42,000,000 | 44,000,000 | 44,000,000 | 47,000,000 | 41,000,000 | 44,000,000 | 44,000,000 | 47,000,000 | 42,000,000 | 47,000,000 | 47,000,000 | 50,000,000 | 43,000,000 | 43,000,000 | 41,000,000 | 38,000,000 | 39,000,000 | 43,000,000 | 42,000,000 | 44,000,000 | 42,000,000 | 43,000,000 | 44,000,000 | 42,000,000 | 45,000,000 | 42,000,000 | 44,000,000 | 42,000,000 | 42,000,000 | 42,000,000 | 45,000,000 | 42,000,000 | 45,000,000 | 44,000,000 | 46,000,000 | 44,000,000 | 47,000,000 | 45,000,000 | 44,000,000 | 40,000,000 | 41,000,000 | 41,000,000 | 43,000,000 | 39,000,000 | 42,000,000 | 39,000,000 | 42,000,000 | 37,000,000 | 36,000,000 | 35,000,000 | 36,000,000 | 31,000,000 | 31,000,000 | 31,000,000 | 33,000,000 | 30,000,000 | 31,000,000 | 28,000,000 | 29,000,000 | 30,000,000 | 37,000,000 | 37,000,000 | 37,000,000 | 34,000,000 | 35,000,000 | 32,000,000 | 33,000,000 | 30,000,000 | 31,000,000 | 30,000,000 | 38,000,000 | 35,000,000 | |||
other | 594,000,000 | 573,000,000 | 576,000,000 | 437,250,000 | 577,000,000 | 597,000,000 | 575,000,000 | 568,000,000 | 569,000,000 | 581,000,000 | 560,000,000 | 587,000,000 | 563,000,000 | 562,000,000 | 517,000,000 | 446,000,000 | 405,000,000 | 389,000,000 | 297,000,000 | 308,000,000 | 298,000,000 | 266,000,000 | 350,000,000 | 373,000,000 | 367,000,000 | 378,000,000 | 362,000,000 | 338,000,000 | 340,000,000 | 317,000,000 | 491,000,000 | 484,000,000 | 467,000,000 | 417,000,000 | 410,000,000 | 428,000,000 | 434,000,000 | 386,000,000 | 379,000,000 | 386,000,000 | 213,000,000 | 192,000,000 | 172,000,000 | 191,000,000 | 215,000,000 | 193,000,000 | 190,000,000 | 198,000,000 | 220,000,000 | 207,000,000 | 165,000,000 | 224,000,000 | 236,000,000 | 210,000,000 | 166,000,000 | 262,000,000 | 224,000,000 | 133,000,000 | 138,000,000 | 129,000,000 | 119,000,000 | 105,000,000 | 97,000,000 | 88,000,000 | 81,000,000 | 75,000,000 | 75,000,000 | 87,000,000 | 85,000,000 | 82,000,000 | 69,000,000 | 74,000,000 | 75,000,000 | 56,000,000 | 53,000,000 | 54,000,000 | 49,000,000 | 46,000,000 | |||
total operating revenues | 6,949,000,000 | 7,244,000,000 | 6,428,000,000 | 5,138,250,000 | 6,870,000,000 | 7,354,000,000 | 6,329,000,000 | 6,823,000,000 | 6,525,000,000 | 7,037,000,000 | 5,706,000,000 | 6,172,000,000 | 6,220,000,000 | 6,728,000,000 | 4,694,000,000 | 5,051,000,000 | 4,679,000,000 | 4,008,000,000 | 2,052,000,000 | 2,013,000,000 | 1,793,000,000 | 1,008,000,000 | 4,234,000,000 | 5,730,000,000 | 5,639,000,000 | 5,909,000,000 | 5,149,000,000 | 5,575,000,000 | 5,742,000,000 | 4,944,000,000 | 5,274,000,000 | 5,271,000,000 | 5,744,000,000 | 4,883,000,000 | 5,075,000,000 | 5,139,000,000 | 5,384,000,000 | 4,826,000,000 | 4,977,000,000 | 5,318,000,000 | 5,111,000,000 | 4,414,000,000 | 4,628,000,000 | 4,800,000,000 | 5,011,000,000 | 4,166,000,000 | 4,428,000,000 | 4,545,000,000 | 4,643,000,000 | 4,084,000,000 | 4,173,000,000 | 4,309,000,000 | 3,991,000,000 | 4,108,000,000 | 4,311,000,000 | 4,136,000,000 | 3,103,000,000 | 3,114,000,000 | 3,192,000,000 | 3,168,000,000 | 2,630,000,000 | 2,712,000,000 | 2,666,000,000 | 2,616,000,000 | 2,357,000,000 | 2,734,000,000 | 2,891,000,000 | 2,869,000,000 | 2,530,000,000 | 2,492,000,000 | 2,588,000,000 | 2,583,000,000 | 2,198,000,000 | 2,276,000,000 | 2,342,000,000 | 2,449,000,000 | 2,019,000,000 | ||||
yoy | 1.15% | -1.50% | 1.56% | -24.69% | 5.29% | 4.50% | 10.92% | 10.55% | 4.90% | 4.59% | 21.56% | 22.19% | 32.93% | 67.86% | 128.75% | 150.92% | 160.96% | 297.62% | -51.54% | -64.87% | -68.20% | -82.94% | -17.77% | 2.78% | -1.79% | 19.52% | -2.37% | 5.77% | -0.03% | 1.25% | 3.92% | 2.57% | 6.69% | 1.18% | 1.97% | -3.37% | 5.34% | 9.33% | 7.54% | 10.79% | 2.00% | 5.95% | 4.52% | 5.61% | 7.93% | 2.01% | 6.11% | 5.48% | 2.33% | 1.58% | -0.05% | 28.62% | 31.92% | 35.06% | 30.56% | 17.98% | 14.82% | 19.73% | 21.10% | 11.58% | -0.80% | -7.78% | -8.82% | -6.84% | 9.71% | 11.71% | 11.07% | 15.10% | 9.49% | 10.50% | 5.47% | 8.87% | |||||||||
qoq | -4.07% | 12.69% | 25.10% | -25.21% | -6.58% | 16.20% | -7.24% | 4.57% | -7.28% | 23.33% | -7.55% | -0.77% | -7.55% | 43.33% | -7.07% | 7.95% | 16.74% | 95.32% | 1.94% | 12.27% | 77.88% | -76.19% | -26.11% | 1.61% | -4.57% | 14.76% | -7.64% | -2.91% | 16.14% | -6.26% | 0.06% | -8.23% | 17.63% | -3.78% | -1.25% | -4.55% | 11.56% | -3.03% | -6.41% | 4.05% | 15.79% | -4.62% | -3.58% | -4.21% | 20.28% | -5.92% | -2.57% | -2.11% | 13.69% | -2.13% | -3.16% | -2.85% | -4.71% | 4.23% | 33.29% | -0.35% | -2.44% | 0.76% | 20.46% | -3.02% | 1.73% | 1.91% | 10.99% | -13.79% | -5.43% | 0.77% | 13.40% | 1.52% | -3.71% | 0.19% | 17.52% | -3.43% | -2.82% | -4.37% | 21.30% | ||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries, wages, and benefits | 3,219,000,000 | 3,262,000,000 | 3,102,000,000 | 2,252,500,000 | 3,070,000,000 | 2,999,000,000 | 2,940,000,000 | 3,161,000,000 | 2,728,000,000 | 2,786,000,000 | 2,478,000,000 | 2,605,000,000 | 2,322,000,000 | 2,220,000,000 | 2,229,000,000 | 2,225,000,000 | 2,122,000,000 | 1,825,000,000 | 1,571,000,000 | 1,566,000,000 | 1,678,000,000 | 1,714,000,000 | 1,854,000,000 | 2,247,000,000 | 2,002,000,000 | 2,068,000,000 | 1,976,000,000 | 1,912,000,000 | 1,927,000,000 | 1,821,000,000 | 1,924,000,000 | 1,795,000,000 | 1,867,000,000 | 1,733,000,000 | 1,709,000,000 | 1,909,000,000 | 1,639,000,000 | 1,539,000,000 | 1,658,000,000 | 1,699,000,000 | 1,607,000,000 | 1,419,000,000 | 1,390,000,000 | 1,363,000,000 | 1,406,000,000 | 1,275,000,000 | 1,284,000,000 | 1,271,000,000 | 1,298,000,000 | 1,183,000,000 | 1,197,000,000 | 1,189,000,000 | 1,222,000,000 | 1,141,000,000 | 1,145,000,000 | 1,146,000,000 | 1,125,000,000 | 954,000,000 | 956,000,000 | 938,000,000 | 946,000,000 | 864,000,000 | 861,000,000 | 909,000,000 | 863,000,000 | 836,000,000 | 846,000,000 | 856,000,000 | 839,000,000 | 800,000,000 | 800,000,000 | 832,000,000 | 814,000,000 | 767,000,000 | 779,000,000 | 771,000,000 | 786,000,000 | 716,000,000 | |||
fuel and oil | 1,331,000,000 | 1,326,000,000 | 1,249,000,000 | 1,137,000,000 | 1,417,000,000 | 1,599,000,000 | 1,531,000,000 | 1,703,000,000 | 1,564,000,000 | 1,403,000,000 | 1,547,000,000 | 1,585,000,000 | 1,750,000,000 | 1,636,000,000 | 1,004,000,000 | 1,049,000,000 | 990,000,000 | 803,000,000 | 469,000,000 | 342,000,000 | 379,000,000 | 257,000,000 | 870,000,000 | 1,105,000,000 | 1,090,000,000 | 1,136,000,000 | 1,015,000,000 | 1,205,000,000 | 1,202,000,000 | 1,018,000,000 | 1,025,000,000 | 1,003,000,000 | 990,000,000 | 922,000,000 | 951,000,000 | 941,000,000 | 903,000,000 | 852,000,000 | 798,000,000 | 936,000,000 | 1,005,000,000 | 877,000,000 | 1,168,000,000 | 1,386,000,000 | 1,425,000,000 | 1,314,000,000 | 1,367,000,000 | 1,450,000,000 | 1,489,000,000 | 1,457,000,000 | 1,505,000,000 | 1,528,000,000 | 1,577,000,000 | 1,510,000,000 | 1,494,000,000 | 1,586,000,000 | 1,527,000,000 | 1,038,000,000 | 939,000,000 | 926,000,000 | 933,000,000 | 821,000,000 | 794,000,000 | 826,000,000 | 726,000,000 | 698,000,000 | 1,067,000,000 | 1,000,000,000 | 894,000,000 | 753,000,000 | 705,000,000 | 660,000,000 | 607,000,000 | 564,000,000 | 557,000,000 | 563,000,000 | 518,000,000 | 501,000,000 | |||
maintenance materials and repairs | 299,000,000 | 331,000,000 | 292,000,000 | 261,500,000 | 335,000,000 | 350,000,000 | 361,000,000 | 352,000,000 | 326,000,000 | 271,000,000 | 240,000,000 | 228,000,000 | 204,000,000 | 210,000,000 | 211,000,000 | 208,000,000 | 250,000,000 | 222,000,000 | 173,000,000 | 153,000,000 | 185,000,000 | 140,000,000 | 272,000,000 | 307,000,000 | 313,000,000 | 310,000,000 | 293,000,000 | 283,000,000 | 274,000,000 | 257,000,000 | 243,000,000 | 263,000,000 | 251,000,000 | 243,000,000 | 244,000,000 | 258,000,000 | 280,000,000 | 262,000,000 | 276,000,000 | 259,000,000 | 240,000,000 | 229,000,000 | 244,000,000 | 248,000,000 | 236,000,000 | 250,000,000 | 238,000,000 | 271,000,000 | 281,000,000 | 291,000,000 | 270,000,000 | 300,000,000 | 291,000,000 | 272,000,000 | 238,000,000 | 272,000,000 | 246,000,000 | 199,000,000 | 195,000,000 | 196,000,000 | 194,000,000 | 166,000,000 | 162,000,000 | 184,000,000 | 190,000,000 | 184,000,000 | 198,000,000 | 190,000,000 | 191,000,000 | 143,000,000 | 166,000,000 | 160,000,000 | 154,000,000 | 136,000,000 | 127,000,000 | 117,000,000 | 119,000,000 | 104,000,000 | |||
landing fees and airport rentals | 548,000,000 | 567,000,000 | 522,000,000 | 367,000,000 | 493,000,000 | 511,000,000 | 464,000,000 | 465,000,000 | 457,000,000 | 459,000,000 | 408,000,000 | 380,000,000 | 395,000,000 | 388,000,000 | 346,000,000 | 364,000,000 | 376,000,000 | 403,000,000 | 313,000,000 | 318,000,000 | 308,000,000 | 275,000,000 | 339,000,000 | 327,000,000 | 345,000,000 | 357,000,000 | 333,000,000 | 337,000,000 | 344,000,000 | 330,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 394,000,000 | 400,000,000 | 396,000,000 | 312,500,000 | 438,000,000 | 404,000,000 | 408,000,000 | 415,000,000 | 375,000,000 | 367,000,000 | 365,000,000 | 367,000,000 | 335,000,000 | 325,000,000 | 324,000,000 | 323,000,000 | 322,000,000 | 315,000,000 | 312,000,000 | 315,000,000 | 315,000,000 | 313,000,000 | 311,000,000 | 313,000,000 | 308,000,000 | 302,000,000 | 297,000,000 | 301,000,000 | 292,000,000 | 277,000,000 | 279,000,000 | 302,000,000 | 319,000,000 | 318,000,000 | 318,000,000 | 315,000,000 | 299,000,000 | 290,000,000 | 264,000,000 | 258,000,000 | 250,000,000 | 244,000,000 | 251,000,000 | 238,000,000 | 228,000,000 | 221,000,000 | 224,000,000 | 221,000,000 | 213,000,000 | 210,000,000 | 224,000,000 | 217,000,000 | 202,000,000 | 201,000,000 | 192,000,000 | 191,000,000 | 176,000,000 | 155,000,000 | 159,000,000 | 161,000,000 | 154,000,000 | 154,000,000 | 154,000,000 | 162,000,000 | 150,000,000 | 150,000,000 | 154,000,000 | 152,000,000 | 148,000,000 | 145,000,000 | 144,000,000 | 140,000,000 | 137,000,000 | 135,000,000 | 134,000,000 | 131,000,000 | 127,000,000 | 124,000,000 | |||
other operating expenses | 1,123,000,000 | 1,133,000,000 | 1,090,000,000 | 797,000,000 | 1,079,000,000 | 1,093,000,000 | 1,018,000,000 | 1,131,000,000 | 958,000,000 | 956,000,000 | 952,000,000 | 1,392,000,000 | 819,000,000 | 791,000,000 | 731,000,000 | 684,000,000 | 662,000,000 | 586,000,000 | 463,000,000 | 521,000,000 | 488,000,000 | 220,000,000 | 698,000,000 | 766,000,000 | 762,000,000 | 768,000,000 | 730,000,000 | 739,000,000 | 731,000,000 | 625,000,000 | 667,000,000 | 699,000,000 | 682,000,000 | 642,000,000 | 660,000,000 | 658,000,000 | 619,000,000 | 578,000,000 | 610,000,000 | 572,000,000 | 563,000,000 | 497,000,000 | 577,000,000 | 568,000,000 | 533,000,000 | 526,000,000 | 571,000,000 | 532,000,000 | 519,000,000 | 501,000,000 | 534,000,000 | 509,000,000 | 503,000,000 | 490,000,000 | 507,000,000 | 522,000,000 | 471,000,000 | 396,000,000 | 403,000,000 | 363,000,000 | 327,000,000 | 334,000,000 | 347,000,000 | 324,000,000 | 338,000,000 | 328,000,000 | 196,000,000 | 402,000,000 | 395,000,000 | 392,000,000 | 372,000,000 | 362,000,000 | 363,000,000 | 337,000,000 | 345,000,000 | 332,000,000 | 332,000,000 | 316,000,000 | |||
total operating expenses | 6,914,000,000 | 7,019,000,000 | 6,651,000,000 | 5,127,500,000 | 6,832,000,000 | 6,956,000,000 | 6,722,000,000 | 7,227,000,000 | 6,408,000,000 | 6,242,000,000 | 5,990,000,000 | 6,557,000,000 | 5,825,000,000 | 5,570,000,000 | 4,845,000,000 | 4,856,000,000 | 3,946,000,000 | 3,414,000,000 | 1,853,000,000 | 3,181,000,000 | 3,204,000,000 | 2,135,000,000 | 4,344,000,000 | 5,065,000,000 | 4,820,000,000 | 4,941,000,000 | 4,644,000,000 | 4,777,000,000 | 4,770,000,000 | 4,328,000,000 | 4,501,000,000 | 4,437,000,000 | 4,494,000,000 | 4,225,000,000 | 4,230,000,000 | 4,444,000,000 | 4,108,000,000 | 3,882,000,000 | 3,951,000,000 | 4,093,000,000 | 4,026,000,000 | 3,634,000,000 | 4,008,000,000 | 4,186,000,000 | 4,236,000,000 | 3,951,000,000 | 4,043,000,000 | 4,155,000,000 | 4,210,000,000 | 4,014,000,000 | 4,082,000,000 | 4,258,000,000 | 3,969,000,000 | 3,961,000,000 | 4,086,000,000 | 3,929,000,000 | 2,989,000,000 | 2,898,000,000 | 2,837,000,000 | 2,805,000,000 | 2,576,000,000 | 2,545,000,000 | 2,644,000,000 | 2,493,000,000 | 2,407,000,000 | 2,665,000,000 | 2,805,000,000 | 2,664,000,000 | 2,442,000,000 | 2,365,000,000 | 2,337,000,000 | 2,255,000,000 | 2,114,000,000 | 2,102,000,000 | 2,081,000,000 | 2,047,000,000 | 1,921,000,000 | ||||
operating income | 35,000,000 | 225,000,000 | -223,000,000 | 10,750,000 | 38,000,000 | 398,000,000 | -393,000,000 | -404,000,000 | 117,000,000 | 795,000,000 | -284,000,000 | -385,000,000 | 395,000,000 | 1,158,000,000 | -151,000,000 | 195,000,000 | 733,000,000 | 594,000,000 | 199,000,000 | -1,168,000,000 | -1,411,000,000 | -1,127,000,000 | -110,000,000 | 665,000,000 | 819,000,000 | 968,000,000 | 505,000,000 | 798,000,000 | 972,000,000 | 616,000,000 | 773,000,000 | 834,000,000 | 1,250,000,000 | 658,000,000 | 845,000,000 | 695,000,000 | 1,276,000,000 | 944,000,000 | 1,026,000,000 | 1,225,000,000 | 1,085,000,000 | 780,000,000 | 620,000,000 | 614,000,000 | 775,000,000 | 215,000,000 | 385,000,000 | 390,000,000 | 433,000,000 | 70,000,000 | 91,000,000 | 51,000,000 | 460,000,000 | 22,000,000 | 147,000,000 | 225,000,000 | 207,000,000 | 114,000,000 | 216,000,000 | 355,000,000 | 363,000,000 | 54,000,000 | 167,000,000 | 22,000,000 | 123,000,000 | -50,000,000 | 69,000,000 | 86,000,000 | 205,000,000 | 88,000,000 | 127,000,000 | 251,000,000 | 328,000,000 | 84,000,000 | 174,000,000 | 261,000,000 | 402,000,000 | 98,000,000 | |||
yoy | -7.89% | -43.47% | -43.26% | -102.66% | -67.52% | -49.94% | 38.38% | 4.94% | -70.38% | -31.35% | 88.08% | -297.44% | -46.11% | 94.95% | -175.88% | -116.70% | -151.95% | -152.71% | -280.91% | -275.64% | -272.28% | -216.43% | -121.78% | -16.67% | -15.74% | 57.14% | -34.67% | -4.32% | -22.24% | -6.38% | -8.52% | 20.00% | -2.04% | -30.30% | -17.64% | -43.27% | 17.60% | 21.03% | 65.48% | 99.51% | 40.00% | 262.79% | 61.04% | 57.44% | 78.98% | 207.14% | 323.08% | 664.71% | -5.87% | 218.18% | -38.10% | -77.33% | 122.22% | -80.70% | -31.94% | -36.62% | -42.98% | 111.11% | 29.34% | 1513.64% | 195.12% | -208.00% | 142.03% | -74.42% | -40.00% | -156.82% | -45.67% | -65.74% | -37.50% | 4.76% | -27.01% | -3.83% | -18.41% | -14.29% | |||||||
qoq | -84.44% | -200.90% | -2174.42% | -71.71% | -90.45% | -201.27% | -2.72% | -445.30% | -85.28% | -379.93% | -26.23% | -197.47% | -65.89% | -866.89% | -177.44% | -73.40% | 23.40% | 198.49% | -117.04% | -17.22% | 25.20% | 924.55% | -116.54% | -18.80% | -15.39% | 91.68% | -36.72% | -17.90% | 57.79% | -20.31% | -7.31% | -33.28% | 89.97% | -22.13% | 21.58% | -45.53% | 35.17% | -7.99% | -16.24% | 12.90% | 39.10% | 25.81% | 0.98% | -20.77% | 260.47% | -44.16% | -1.28% | -9.93% | 518.57% | -23.08% | 78.43% | -88.91% | 1990.91% | -85.03% | -34.67% | 8.70% | 81.58% | -47.22% | -39.15% | -2.20% | 572.22% | -67.66% | 659.09% | -82.11% | -346.00% | -172.46% | -19.77% | -58.05% | 132.95% | -30.71% | -49.40% | -23.48% | 290.48% | -51.72% | -33.33% | -35.07% | 310.20% | ||||
operating margin % | 0.50% | 3.11% | -3.47% | 0.21% | 0.55% | 5.41% | -6.21% | -5.92% | 1.79% | 11.30% | -4.98% | -6.24% | 6.35% | 17.21% | -3.22% | 3.86% | 15.67% | 14.82% | 9.70% | -58.02% | -78.69% | -111.81% | -2.60% | 11.61% | 14.52% | 16.38% | 9.81% | 14.31% | 16.93% | 12.46% | 14.66% | 15.82% | 21.76% | 13.48% | 16.65% | 13.52% | 23.70% | 19.56% | 20.61% | 23.03% | 21.23% | 17.67% | 13.40% | 12.79% | 15.47% | 5.16% | 8.69% | 8.58% | 9.33% | 1.71% | 2.18% | 1.18% | 0.55% | 3.58% | 5.22% | 5.00% | 3.67% | 6.94% | 11.12% | 11.46% | 2.05% | 6.16% | 0.83% | 4.70% | -2.12% | 2.52% | 2.97% | 7.15% | 3.48% | 5.10% | 9.70% | 12.70% | 3.82% | 7.64% | 11.14% | 16.41% | 4.85% | ||||
non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 35,000,000 | 39,000,000 | 46,000,000 | 47,750,000 | 63,000,000 | 63,000,000 | 65,000,000 | 66,000,000 | 63,000,000 | 65,000,000 | 66,000,000 | 68,000,000 | 86,000,000 | 93,000,000 | 93,000,000 | 124,000,000 | 115,000,000 | 116,000,000 | 114,000,000 | 114,000,000 | 111,000,000 | 96,000,000 | 28,000,000 | 28,000,000 | 30,000,000 | 31,000,000 | 31,000,000 | 33,000,000 | 33,000,000 | 32,000,000 | 30,000,000 | 28,000,000 | 27,000,000 | 29,000,000 | 29,000,000 | 31,000,000 | 32,000,000 | 30,000,000 | 29,000,000 | 31,000,000 | 29,000,000 | 32,000,000 | 33,000,000 | 31,000,000 | 34,000,000 | 33,000,000 | 34,000,000 | 35,000,000 | 33,000,000 | 29,000,000 | 35,000,000 | 35,000,000 | 38,000,000 | 40,000,000 | 51,000,000 | 50,000,000 | 51,000,000 | 43,000,000 | 41,000,000 | 43,000,000 | 42,000,000 | 41,000,000 | 46,000,000 | 48,000,000 | 47,000,000 | 44,000,000 | 35,000,000 | 35,000,000 | 32,000,000 | 28,000,000 | 33,000,000 | 28,000,000 | 29,000,000 | 29,000,000 | 28,000,000 | 32,000,000 | 34,000,000 | 34,000,000 | |||
capitalized interest | -13,000,000 | -13,000,000 | -11,000,000 | -6,000,000 | -9,000,000 | -8,000,000 | -7,000,000 | -8,000,000 | -4,000,000 | -5,000,000 | -6,000,000 | -8,000,000 | -11,000,000 | -11,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -8,000,000 | -11,000,000 | -12,000,000 | -11,000,000 | -7,000,000 | -5,000,000 | -9,000,000 | -10,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -10,000,000 | -10,000,000 | -11,000,000 | -15,000,000 | -13,000,000 | -11,000,000 | -13,000,000 | -12,000,000 | -11,000,000 | -11,000,000 | -8,000,000 | -9,000,000 | -7,000,000 | -6,000,000 | -5,000,000 | -6,000,000 | -6,000,000 | -7,000,000 | -7,000,000 | -4,000,000 | -8,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | -4,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -3,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | -6,000,000 | -5,000,000 | -6,000,000 | -6,000,000 | -8,000,000 | -11,000,000 | -13,000,000 | -14,000,000 | -13,000,000 | -13,000,000 | -12,000,000 | -14,000,000 | -12,000,000 | ||||
interest income | -34,000,000 | -54,000,000 | -84,000,000 | -98,000,000 | -121,000,000 | -130,000,000 | -141,000,000 | -158,000,000 | -156,000,000 | -144,000,000 | -125,000,000 | -116,000,000 | -70,000,000 | -28,000,000 | -3,000,000 | -7,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -4,000,000 | -9,000,000 | -17,000,000 | -20,000,000 | -23,000,000 | -24,000,000 | -23,000,000 | -20,000,000 | -15,000,000 | -12,000,000 | -11,000,000 | -9,000,000 | -8,000,000 | -7,000,000 | -7,000,000 | -6,000,000 | -6,000,000 | -5,000,000 | -4,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -4,000,000 | -3,000,000 | -3,000,000 | -2,000,000 | -4,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -3,000,000 | -4,000,000 | -8,000,000 | -7,000,000 | -5,000,000 | -7,000,000 | -8,000,000 | -9,000,000 | -14,000,000 | -13,000,000 | -22,000,000 | -23,000,000 | -21,000,000 | -18,000,000 | ||||
other (gains) losses | -21,000,000 | -27,000,000 | 18,000,000 | -250,000 | 16,000,000 | -18,000,000 | -23,000,000 | -7,000,000 | -14,000,000 | -45,000,000 | -39,000,000 | 68,000,000 | 144,000,000 | 10,000,000 | 29,000,000 | -14,000,000 | -48,000,000 | 63,000,000 | 35,000,000 | 32,000,000 | 28,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 8,000,000 | 4,000,000 | 4,000,000 | 27,000,000 | 39,000,000 | 74,000,000 | 94,000,000 | 27,000,000 | 64,000,000 | -43,000,000 | 114,000,000 | 162,000,000 | 272,000,000 | 88,000,000 | 32,000,000 | 293,000,000 | 66,000,000 | 26,000,000 | -59,000,000 | 47,000,000 | -62,000,000 | -10,000,000 | 62,000,000 | -170,000,000 | -153,000,000 | 405,000,000 | -113,000,000 | 59,000,000 | -32,000,000 | -13,000,000 | 146,000,000 | 4,000,000 | -56,000,000 | 2,000,000 | 34,000,000 | 23,000,000 | 130,000,000 | 269,000,000 | -345,000,000 | 38,000,000 | -71,000,000 | -32,000,000 | -120,000,000 | -68,000,000 | 80,000,000 | 186,000,000 | -112,000,000 | -2,000,000 | |||||||||
total non-operating income | -33,000,000 | -55,000,000 | -31,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 68,000,000 | 280,000,000 | -192,000,000 | 67,250,000 | 89,000,000 | 478,000,000 | -298,000,000 | -286,000,000 | 237,000,000 | 886,000,000 | -205,000,000 | -285,000,000 | 353,000,000 | 1,036,000,000 | -376,000,000 | 77,000,000 | 600,000,000 | 502,000,000 | 146,000,000 | -1,331,000,000 | -1,542,000,000 | -1,239,000,000 | -144,000,000 | 666,000,000 | 819,000,000 | 968,000,000 | 504,000,000 | 786,000,000 | 960,000,000 | 602,000,000 | 738,000,000 | 791,000,000 | 1,170,000,000 | 553,000,000 | 809,000,000 | 618,000,000 | 1,304,000,000 | 816,000,000 | 847,000,000 | 933,000,000 | 977,000,000 | 723,000,000 | 301,000,000 | 525,000,000 | 746,000,000 | 244,000,000 | 333,000,000 | 419,000,000 | 363,000,000 | 94,000,000 | 125,000,000 | 33,000,000 | 368,000,000 | 159,000,000 | 255,000,000 | -226,000,000 | 275,000,000 | 18,000,000 | 213,000,000 | 332,000,000 | 184,000,000 | 17,000,000 | 184,000,000 | -20,000,000 | 50,000,000 | -107,000,000 | -83,000,000 | -205,000,000 | 529,000,000 | 37,000,000 | 184,000,000 | 277,000,000 | 447,000,000 | 149,000,000 | 101,000,000 | 78,000,000 | 515,000,000 | 96,000,000 | |||
benefit from income taxes | 14,000,000 | 67,000,000 | 16,250,000 | 22,000,000 | 111,000,000 | -34,000,000 | 44,000,000 | 203,000,000 | 63,500,000 | 76,000,000 | 276,000,000 | -189,750,000 | -385,000,000 | -324,000,000 | -50,000,000 | 126,000,000 | 160,000,000 | 227,000,000 | 117,000,000 | 171,000,000 | 227,000,000 | 139,000,000 | -1,150,000,000 | 288,000,000 | 424,000,000 | 202,000,000 | 287,000,000 | 230,000,000 | 484,000,000 | 305,000,000 | 311,000,000 | 349,000,000 | 369,000,000 | 270,000,000 | 111,000,000 | 196,000,000 | 281,000,000 | 92,000,000 | 121,000,000 | 160,000,000 | 139,000,000 | 35,000,000 | 140,000,000 | 61,000,000 | 114,000,000 | 13,000,000 | 72,000,000 | -27,000,000 | -85,000,000 | 208,000,000 | 3,000,000 | 72,000,000 | 115,000,000 | 169,000,000 | 56,000,000 | 44,000,000 | 30,000,000 | 182,000,000 | 35,000,000 | ||||||||||||||||||||||
net income | 54,000,000 | 213,000,000 | -149,000,000 | 51,000,000 | 67,000,000 | 367,000,000 | -231,000,000 | -252,000,000 | 193,000,000 | 683,000,000 | -159,000,000 | -220,000,000 | 277,000,000 | 760,000,000 | -278,000,000 | 68,000,000 | 446,000,000 | 348,000,000 | 116,000,000 | -908,000,000 | -1,157,000,000 | -915,000,000 | -94,000,000 | 513,000,000 | 659,000,000 | 741,000,000 | 387,000,000 | 615,000,000 | 733,000,000 | 463,000,000 | 1,888,000,000 | 503,000,000 | 746,000,000 | 351,000,000 | 522,000,000 | 388,000,000 | 820,000,000 | 511,000,000 | 536,000,000 | 584,000,000 | 608,000,000 | 453,000,000 | 190,000,000 | 329,000,000 | 465,000,000 | 152,000,000 | 212,000,000 | 259,000,000 | 224,000,000 | 59,000,000 | 78,000,000 | 16,000,000 | 228,000,000 | 98,000,000 | 152,000,000 | -140,000,000 | 161,000,000 | 5,000,000 | 131,000,000 | 205,000,000 | 112,000,000 | 11,000,000 | 115,000,000 | -16,000,000 | 54,000,000 | -91,000,000 | -56,000,000 | -120,000,000 | 321,000,000 | 34,000,000 | 112,000,000 | 162,000,000 | 278,000,000 | 93,000,000 | 57,000,000 | 48,000,000 | 333,000,000 | 61,000,000 | |||
yoy | -19.40% | -41.96% | -35.50% | -120.24% | -65.28% | -46.27% | 45.28% | 14.55% | -30.32% | -10.13% | -42.81% | -423.53% | -37.89% | 118.39% | -339.66% | -107.49% | -138.55% | -138.03% | -223.40% | -277.00% | -275.57% | -223.48% | -124.29% | -16.59% | -10.10% | 60.04% | -79.50% | 22.27% | -1.74% | 31.91% | 261.69% | 29.64% | -9.02% | -31.31% | -2.61% | -33.56% | 34.87% | 12.80% | 182.11% | 77.51% | 30.75% | 198.03% | -10.38% | 27.03% | 107.59% | 157.63% | 171.79% | 1518.75% | -1.75% | -39.80% | -48.68% | -111.43% | 41.61% | 1860.00% | 16.03% | -168.29% | 43.75% | -54.55% | 13.91% | -1381.25% | 107.41% | -112.09% | -305.36% | -86.67% | -83.18% | -367.65% | -150.00% | -174.07% | 15.47% | -63.44% | 96.49% | 237.50% | -16.52% | 52.46% | |||||||
qoq | -74.65% | -242.95% | -392.16% | -23.88% | -81.74% | -258.87% | -8.33% | -230.57% | -71.74% | -529.56% | -27.73% | -179.42% | -63.55% | -373.38% | -508.82% | -84.75% | 28.16% | 200.00% | -112.78% | -21.52% | 26.45% | 873.40% | -118.32% | -22.15% | -11.07% | 91.47% | -37.07% | -16.10% | 58.32% | -75.48% | 275.35% | -32.57% | 112.54% | -32.76% | 34.54% | -52.68% | 60.47% | -4.66% | -8.22% | -3.95% | 34.22% | 138.42% | -42.25% | -29.25% | 205.92% | -28.30% | -18.15% | 15.63% | 279.66% | -24.36% | 387.50% | -92.98% | 132.65% | -35.53% | -208.57% | -186.96% | 3120.00% | -96.18% | -36.10% | 83.04% | 918.18% | -90.43% | -818.75% | -129.63% | -159.34% | 62.50% | -53.33% | -137.38% | 844.12% | -69.64% | -30.86% | -41.73% | 198.92% | 63.16% | 18.75% | -85.59% | 445.90% | ||||
net income margin % | 0.78% | 2.94% | -2.32% | 0.99% | 0.98% | 4.99% | -3.65% | -3.69% | 2.96% | 9.71% | -2.79% | -3.56% | 4.45% | 11.30% | -5.92% | 1.35% | 9.53% | 8.68% | 5.65% | -45.11% | -64.53% | -90.77% | -2.22% | 8.95% | 11.69% | 12.54% | 7.52% | 11.03% | 12.77% | 9.36% | 35.80% | 9.54% | 12.99% | 7.19% | 10.29% | 7.55% | 15.23% | 10.59% | 10.77% | 10.98% | 11.90% | 10.26% | 4.11% | 6.85% | 9.28% | 3.65% | 4.79% | 5.70% | 4.82% | 1.44% | 1.87% | 0.37% | 2.46% | 3.70% | -3.25% | 3.89% | 0.16% | 4.21% | 6.42% | 3.54% | 0.42% | 4.24% | -0.60% | 2.06% | -3.86% | -2.05% | -4.15% | 11.19% | 1.34% | 4.49% | 6.26% | 10.76% | 4.23% | 2.50% | 2.05% | 13.60% | 3.02% | ||||
net income per share | 0.1 | 0.4 | -0.26 | 0.085 | 0.11 | 0.61 | -0.39 | -0.42 | 0.32 | 1.15 | -0.27 | -0.37 | 0.47 | 1.29 | -0.47 | 0.11 | 0.75 | 0.59 | 0.2 | -1.55 | -1.96 | -1.63 | -0.18 | 0.98 | 1.24 | 1.37 | 0.7 | 1.08 | 1.27 | 0.79 | 3.15 | 0.84 | 1.24 | 0.57 | 0.85 | 0.63 | 1.3 | 0.8 | 0.83 | 0.89 | 0.91 | 0.67 | 0.28 | 0.48 | 0.67 | 0.22 | 0.3 | 0.37 | 0.31 | 0.08 | 0.11 | 0.02 | 0.3 | 0.13 | 0.2 | -0.18 | 0.21 | 0.01 | 0.18 | 0.27 | 0.15 | 0.01 | 0.15 | -0.02 | 0.07 | -0.12 | -0.08 | -0.16 | 0.44 | 0.05 | 0.15 | 0.22 | 0.36 | 0.12 | 0.07 | 0.06 | 0.42 | 0.08 | |||
comprehensive income | 83 | 202 | 41.75 | 19 | 359 | 143.5 | 336 | 544 | -306 | 169 | -223 | 674 | 225 | 325 | 577 | 544 | 180 | -551.75 | -1,129 | -859 | -219 | 426 | 566 | 675 | 463 | 729 | 953 | 547 | 446.75 | 630 | 795 | 362 | 568.5 | 517 | 1,086 | 668 | 370 | 345 | 686 | 449 | 214.25 | 126 | 588 | 143 | 136.75 | 393 | 87 | 67 | 110.5 | 211 | -35 | 265 | |||||||||||||||||||||||||||||
weighted-average shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 523 | 538 | 584 | 599 | 599 | 597 | 596 | 595 | 594 | 593 | 593 | 592 | 592 | 591 | 591 | 590 | 563 | 515 | 533 | 542 | 551 | 569 | 578 | 587 | 597 | 604 | 613 | 618 | 632 | 641 | 655 | 665 | 674 | 683 | 690 | 698 | 703 | 714 | 725 | 739 | 757 | 771 | 803 | ||||||||||||||||||||||||||||||||||||||
diluted | 526 | 541 | 584 | 601 | 643 | 597 | 640 | 639 | 594 | 639 | 635 | 592 | 607 | 615 | 609 | 590 | 563 | 515 | 534 | 542 | 552 | 569 | 579 | 588 | 598 | 605 | 614 | 625 | 639 | 648 | 663 | 673 | 682 | 691 | 698 | 707 | 711 | 722 | 727 | 740 | 764 | 772 | 836 | ||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -43,000,000 | -67,000,000 | -46,000,000 | -98,000,000 | 9,000,000 | 154,000,000 | 154,000,000 | 30,000,000 | 54,250,000 | 17,000,000 | 10,500,000 | -86,000,000 | 51,000,000 | 127,000,000 | 6,000,000 | -1,000,000 | -4,000,000 | -4,000,000 | -16,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss | -148 | -212 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -56,500,000 | -51,000,000 | -80,000,000 | -95,000,000 | -29,000,000 | -24,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other gains | -5,000,000 | -12,000,000 | 3,000,000 | -53,000,000 | -46,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 1,000,000 | 76,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other incomes | -118,000,000 | -120,000,000 | -91,000,000 | -79,000,000 | -100,000,000 | 42,000,000 | 122,000,000 | 225,000,000 | 118,000,000 | 133,000,000 | 92,000,000 | 53,000,000 | 163,000,000 | 131,000,000 | 112,000,000 | 34,000,000 | 250,000 | 1,000,000 | 12,000,000 | 12,000,000 | 14,000,000 | 35,000,000 | 43,000,000 | 80,000,000 | 105,000,000 | 36,000,000 | 77,000,000 | -28,000,000 | 128,000,000 | 179,000,000 | 292,000,000 | 108,000,000 | 57,000,000 | 319,000,000 | 89,000,000 | 29,000,000 | 52,000,000 | -29,000,000 | 70,000,000 | -34,000,000 | 18,000,000 | -137,000,000 | -108,000,000 | 451,000,000 | -68,000,000 | 96,000,000 | 3,000,000 | 23,000,000 | 179,000,000 | 37,000,000 | -17,000,000 | 42,000,000 | 73,000,000 | 57,000,000 | 152,000,000 | 291,000,000 | -324,000,000 | 51,000,000 | -57,000,000 | -26,000,000 | -119,000,000 | -65,000,000 | 73,000,000 | 183,000,000 | -113,000,000 | 2,000,000 | |||||||||||||||
operating expenses, net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payroll support and voluntary employee programs | 3,000,000 | -776,000,000 | -740,000,000 | -1,448,000,000 | -34,000,000 | -149,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payroll support, voluntary separation | -784,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 0.16 | 0.16 | 0.125 | 0.125 | 0.125 | 0.125 | 0.1 | 0.1 | 0.1 | 0.1 | 0.075 | 0.075 | 0.075 | 0.075 | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.005 | 0.004 | 0.005 | 0.005 | 0.005 | 0.004 | 0.005 | ||||||||||||||||||||||||||||||||||||||||||||||||
aircraft rentals | 40,000,000 | 51,000,000 | 53,000,000 | 54,000,000 | 55,000,000 | 56,000,000 | 59,000,000 | 59,000,000 | 59,000,000 | 60,000,000 | 59,000,000 | 60,000,000 | 68,000,000 | 71,000,000 | 75,000,000 | 81,000,000 | 84,000,000 | 92,000,000 | 92,000,000 | 93,000,000 | 85,000,000 | 92,000,000 | 90,000,000 | 88,000,000 | 94,000,000 | 90,000,000 | 79,000,000 | 46,000,000 | 45,000,000 | 43,000,000 | 45,000,000 | 47,000,000 | 46,000,000 | 47,000,000 | 47,000,000 | 45,000,000 | 39,000,000 | 38,000,000 | 38,000,000 | 38,000,000 | 40,000,000 | 38,000,000 | 40,000,000 | 39,000,000 | 39,000,000 | 39,000,000 | 39,000,000 | 40,000,000 | |||||||||||||||||||||||||||||||||
landing fees and other rentals | 323,000,000 | 324,000,000 | 332,000,000 | 313,000,000 | 293,000,000 | 307,000,000 | 309,000,000 | 302,000,000 | 279,000,000 | 303,000,000 | 299,000,000 | 285,000,000 | 262,000,000 | 289,000,000 | 295,000,000 | 266,000,000 | 255,000,000 | 290,000,000 | 292,000,000 | 266,000,000 | 252,000,000 | 278,000,000 | 260,000,000 | 254,000,000 | 254,000,000 | 257,000,000 | 247,000,000 | 201,000,000 | 201,000,000 | 210,000,000 | 206,000,000 | 190,000,000 | 181,000,000 | 192,000,000 | 179,000,000 | 166,000,000 | 165,000,000 | 167,000,000 | 159,000,000 | 171,000,000 | 138,000,000 | 145,000,000 | 140,000,000 | 136,000,000 | 121,000,000 | 128,000,000 | 126,000,000 | 120,000,000 | |||||||||||||||||||||||||||||||||
special revenue adjustment | 172,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition and integration | 7,000,000 | 6,000,000 | 3,000,000 | 23,000,000 | 48,000,000 | 23,000,000 | 38,000,000 | 18,000,000 | 20,000,000 | 28,000,000 | 26,000,000 | 13,000,000 | 15,000,000 | 145,000,000 | 11,000,000 | 13,000,000 | 37,000,000 | 22,000,000 | 58,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 193.25 | 792 | 780 | 748 | 186.25 | 746 | 745 | 743 | 185.25 | 742 | 741 | 740 | 183.5 | 736 | 732 | 733 | 191.25 | 739 | 769 | 786 | 199 | 789 | 798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 193.5 | 792 | 787 | 749 | 186.5 | 747 | 746 | 744 | 185.25 | 742 | 741 | 740 | 184.75 | 736 | 737 | 734 | 194.25 | 752 | 780 | 800 | 206.75 | 821 | 825 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 523 | 538 | 584 | 599 | 599 | 597 | 596 | 595 | 594 | 593 | 593 | 592 | 592 | 591 | 591 | 590 | 563 | 515 | 533 | 542 | 551 | 569 | 578 | 587 | 597 | 604 | 613 | 618 | 632 | 641 | 655 | 665 | 674 | 683 | 690 | 698 | 703 | 714 | 725 | 739 | 757 | 771 | 803 | ||||||||||||||||||||||||||||||||||||||
diluted | 526 | 541 | 584 | 601 | 643 | 597 | 640 | 639 | 594 | 639 | 635 | 592 | 607 | 615 | 609 | 590 | 563 | 515 | 534 | 542 | 552 | 569 | 579 | 588 | 598 | 605 | 614 | 625 | 639 | 648 | 663 | 673 | 682 | 691 | 698 | 707 | 711 | 722 | 727 | 740 | 764 | 772 | 836 |
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