| OPERATING REVENUES | |
| Passenger | 1.19B |
| Other | 113M |
| Total operating revenues | 1.3B |
| OPERATING EXPENSES | |
| Aircraft fuel and related taxes | 467M |
| Salaries, wages and benefits | 280M |
| Landing fees and other rents | 70M |
| Depreciation and amortization | 68M |
| Aircraft rent | 32M |
| Sales and marketing | 50M |
| Maintenance materials and repairs | 114M |
| Other operating expenses | 159M |
| Total operating expenses | 1.24B |
| OPERATING INCOME | 59M |
| OTHER INCOME (EXPENSE) | |
| Interest expense | -41M |
| Capitalized interest | 3M |
| Interest income and other | 2M |
| Total other income (expense) | -36M |
| INCOME BEFORE INCOME TAXES | 23M |
| Income tax expense | 9M |
| NET INCOME | 14M |
| EARNINGS PER COMMON SHARE: | |
| Basic | 0.05 |
| Diluted | 0.05 |