Airtran 2000 Annual Report Download - page 31
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(In thousands, except per share data)
Year ended December 31, 2000 1999 1998
Operating Revenues:
Passenger $604,826 $486,487 $420,901
Cargo 4,183 3,888 3,488
Other 15,085 33,093 14,918
Total operating revenues 624,094 523,468 439,307
Operating Expenses:
Salaries, wages and benefits 137,391 120,737 108,461
Aircraft fuel 140,404 68,331 71,922
Maintenance, materials and repairs 73,238 86,374 74,577
Distribution 39,972 37,278 34,886
Landing fees and other rents 28,752 27,004 23,366
Marketing and advertising 16,412 15,643 15,112
Aircraft rent 12,616 4,869 7,241
Depreciation 23,087 28,533 28,591
Other operating 71,071 58,952 66,216
Impairment loss –147,735 27,492
Total operating expenses 542,943 595,456 457,864
Operating Income (Loss) 81,151 (71,988) (18,557)
Interest (Income) Expense:
Interest income (5,602) (3,183) (3,181)
Interest expense 39,317 27,850 25,362
Interest (income) expense, net 33,715 24,667 22,181
Income (Loss) Before Income Taxes 47,436 (96,655) (40,738)
Provision For Income Taxes –2,739 –
Net Income (Loss) $ 47,436 $ (99,394) $ (40,738)
Earnings (Loss) Per Common Share
Basic $ 0.72 $ (1.53) $ (0.63)
Diluted $ 0.69 $ (1.53) $ (0.63)
Weighted Average Shares Outstanding
Basic 65,759 65,097 64,641
Diluted 69,175 65,097 64,641
See accompanying notes to consolidated financial statements.
Consolidated Statements of Operations