Alaska Airlines and Horizon Air 2014 Annual Report Download - page 182
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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
(a) The adjusted column represents the financial information that is reviewed by management to
assess performance of operations and determine capital allocations and does not include certain
income and charges.
(b) Includes accounting adjustments related to Special mileage plan revenue, mark-to-market fuel-
hedge accounting charges, non-cash curtailment gain, and a one-time gain related to a legal matter.
98