Alaska Airlines and Horizon Air 2014 Annual Report Download - page 180

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Operating segment information is as follows (in millions):
Alaska
Year Ended December 31, 2014 Mainline Regional Horizon Consolidating
Air Group
Adjusted(a)
Special
Items(b) Consolidated
Operating revenues
Passenger
Mainline $ 3,774 $ – $ – $ – $ 3,774 $ – $ 3,774
Regional – 805 – – 805 – 805
Total passenger revenues 3,774 805 – – 4,579 – 4,579
CPA revenues – – 371 (371) – – –
Freight and mail 109 5 – 114 – 114
Other-net 592 78 5 675 675
Total operating revenues 4,475 888 376 (371) 5,368 – 5,368
Operating expenses
Operating expenses, excluding fuel 2,417 623 349 (371) 3,018 (30) 2,988
Economic fuel 1,251 190 – – 1,441 (23) 1,418
Total operating expenses 3,668 813 349 (371) 4,459 (53) 4,406
Nonoperating income (expense)
Interest income 20 – – 1 21 – 21
Interest expense (32) – (12) (4) (48) – (48)
Other 39 (1) 2 – 40 – 40
27 (1) (10) (3) 13 – 13
Income (loss) before income tax $ 834 $ 74 $ 17 $ (3) $ 922 $ 53 $ 975
96