Alaska Airlines and Horizon Air 2013 Annual Report Download - page 168
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Operating segment information is as follows (in millions):
Alaska
Year Ended December 31, 2013 Mainline Regional Horizon Consolidating
Air Group
Adjusted (a)
Special
Items (b) Consolidated
Operating revenues
Passenger
Mainline ................... $3,490 $ — $ — $ — $3,490 $ — $3,490
Regional ................... — 777 — — 777 — 777
Total passenger
revenues ............. 3,490 777 — — 4,267 — 4,267
CPA revenues ................... — — 368 (368) — — —
Freight and mail ................. 109 4 — 113 — 113
Other-net ...................... 513 66 5 584 192 776
Total operating revenues ......... 4,112 847 373 (368) 4,964 192 5,156
Operating expenses
Operating expenses, excluding
fuel ......................... 2,293 585 341 (368) 2,851 — 2,851
Economic fuel .................. 1,294 181 — — 1,475 (8) 1,467
Total operating expenses ......... 3,587 766 341 (368) 4,326 (8) 4,318
Nonoperating income (expense)
Interest income ................. 18 — — — 18 — 18
Interest expense ................ (38) — (14) (4) (56) — (56)
Other ......................... 25 (12) 2 1 16 — 16
5 (12) (12) (3) (22) — (22)
Income (loss) before income tax . . . $ 530 $ 69 $ 20 $ (3) $ 616 $200 $ 816
Alaska
Year Ended December 31, 2012 Mainline Regional Horizon Consolidating
Air Group
Adjusted (a)
Special
Items (b) Consolidated
Operating revenues
Passenger
Mainline ................... $3,284 $ — $ — $ — $3,284 $— $3,284
Regional ................... — 746 — — 746 — 746
Total passenger
revenues ............. 3,284 746 — — 4,030 — 4,030
CPA revenues ................... — — 369 (369) — — —
Freight and mail ................. 107 4 — — 111 — 111
Other-net ...................... 448 61 7 — 516 — 516
Total operating revenues ......... 3,839 811 376 (369) 4,657 — 4,657
Operating expenses
Operating expenses, excluding
fuel ......................... 2,131 566 338 (369) 2,666 — 2,666
Economic fuel .................. 1,238 183 — — 1,421 38 1,459
Total operating expenses ......... 3,369 749 338 (369) 4,087 38 4,125
Nonoperating income (expense)
Interest income ................. 19 — — — 19 — 19
Interest expense ................ (47) — (16) (1) (64) — (64)
Other ......................... 24 — 2 1 27 — 27
(4) — (14) — (18) — (18)
Income (loss) before income tax . . . $ 466 $ 62 $ 24 $ — $ 552 $(38) $ 514
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