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10.12+0.02 / +0.19%
Southwest Airlines Co (NYSE:LUV)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 2,666.00 | 2,616.00 | 2,357.00 | 2,734.00 |
| Total Revenue | 2,666.00 | 2,616.00 | - | - |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 1,573.00 | 1,480.00 | 1,421.00 | 1,677.00 |
| Cost of Sales with Depreciation | 1,573.00 | 1,480.00 | 1,421.00 | 1,665.00 |
| Gross Margin | 1,093.00 | 1,136.00 | - | - |
| Gross Operating Profit | 1,093.00 | 1,136.00 | 936.00 | 1,057.00 |
| R&D | - | - | - | - |
| SG&A | 909.00 | 863.00 | 836.00 | 846.00 |
| Advertising | - | - | - | - |
| Operating Profit | - | - | - | - |
| Operating Profit before Depreciation (EBITDA) | 184.00 | 273.00 | 100.00 | 211.00 |
| Depreciation | 162.00 | 150.00 | 150.00 | 142.00 |
| Depreciation Unreconciled | 162.00 | 150.00 | 150.00 | 154.00 |
| Amortization | - | - | - | - |
| Amortization of Intangibles | - | - | - | - |
| Operating Income After Depreciation | 22.00 | 123.00 | -50.00 | 69.00 |
| Interest Income | 3.00 | 3.00 | 4.00 | 8.00 |
| Earnings from Equity Interest | - | - | - | - |
| Other Income, Net | 3.00 | -34.00 | -17.00 | -130.00 |
| Income Acquired in Process R&D | - | - | 0.00 | 0.00 |
| Interest Restructuring and M&A | - | - | 0.00 | 0.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 28.00 | 92.00 | -63.00 | -53.00 |
| Interest Expense | 48.00 | 42.00 | 44.00 | 30.00 |
| Income Before Tax (EBT) | -20.00 | 50.00 | -107.00 | -83.00 |
| Income Taxes | -4.00 | -4.00 | -16.00 | -27.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | - | - | - | - |
| Net Income from Continuing Operations | -16.00 | 54.00 | -91.00 | -56.00 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | -16.00 | 54.00 | -91.00 | -56.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -16.00 | 54.00 | -91.00 | -56.00 |
| Normalized Income | -16.00 | 54.00 | -91.00 | -56.00 |
| Net Income Available for Common | -16.00 | 54.00 | -91.00 | -56.00 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | - | - | - | - |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | -0.02 | 0.07 | -0.12 | -0.08 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.02 | 0.07 | -0.12 | -0.08 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | -0.02 | 0.07 | -0.12 | -0.08 |
| Basic Normalized Net Income/Share | -0.02 | 0.07 | -0.12 | -0.08 |
| Diluted EPS from Continuing Ops. | -0.02 | 0.07 | -0.12 | -0.08 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | -0.02 | 0.07 | -0.12 | -0.08 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | -0.02 | 0.07 | -0.12 | -0.08 |
| Diluted Normalized Net Income/Share | -0.02 | 0.07 | -0.12 | -0.08 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.01 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 742.00 | 741.00 | 740.00 | 735.00 |
| Diluted Weighted Shares Outstanding | 742.00 | 741.00 | 740.00 | 739.00 |
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