Alaska Airlines and Horizon Air 2012 Annual Report Download - page 166
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Operating segment information is as follows (in millions):
Alaska
Year ended December 31, 2012 Mainline Regional Horizon Consolidating
Air Group
Adjusted (a)
Special
Charges 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 (c) ................. 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
Alaska
Year ended December 31, 2011 Mainline Regional Horizon Consolidating
Air Group
Adjusted (a)
Special
Charges Consolidated
Operating revenues
Passenger
Mainline .................... $2,995 $ — $ — $ — $2,995 $— $2,995
Regional .................... — 713 — — 713 — 713
Total passenger revenues . . . 2,995 713 — — 3,708 — 3,708
CPA revenues ................... — — 369 (369) — — —
Freight and mail .................. 105 4 — — 109 — 109
Other-net ....................... 431 62 8 — 501 — 501
Total operating revenues .......... 3,531 779 377 (369) 4,318 — 4,318
Operating expenses
Operating expenses, excluding
fuel (b) ....................... 2,015 544 340 (367) 2,532 39 2,571
Economic fuel (c) ................. 1,101 167 — — 1,268 30 1,298
Total operating expenses .......... 3,116 711 340 (367) 3,800 69 3,869
Nonoperating income (expense)
Interest income .................. 24 — — (2) 22 — 22
Interest expense ................. (72) — (17) 2 (87) — (87)
Other .......................... 8 — 2 10 — 10
(40) — (15) — (55) — (55)
Income (loss) before income tax .... $ 375 $ 68 $ 22 $ (2) $ 463 $(69) $ 394
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