Southwest Airlines 2000 Annual Report Download - page 41

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CHART CONT’
1996 1995 1994 1993 1992 1991
$ 3,285,178 $ 2,767,835 $ 2,497,765 $ 2,216,342 $ 1,623,828 $ 1,267,897
80,005 65,825 54,419 42,897 33,088 26,428
40,987 39,091 39,749 37,434 146,063 84,961
3,406,170 2,872,751 2,591,933 2,296,673 1,802,979 1,379,286
3,055,335 2,559,220 2,275,224 2,004,700 1,609,175 1,306,675
350,835 313,531 316,709 291,973 193,804 72,611
9,473 8,391 17,186 32,336 36,361 18,725
341,362 305,140 299,523 259,637 157,443 53,886
134,025 122,514 120,192 105,353 60,058 20,738
$ 207,337 $ 182,626 $ 179,331 $ 154,284 (4) $ 97,385 (5) $ 33,148
$.42 $.38 $.37 $.32 (4) $.21 (5) $.08
$.41 $.37 $.36 $.31 (4) $.20 (5) $.07
$.01303 $.01185 $.01185 $.01146 $.01047 $.00987
$ 3,723,479 $ 3,256,122 $ 2,823,071 $ 2,576,037 $ 2,368,856 $ 1,854,331
$ 650,226 $ 661,010 $ 583,071 $ 639,136 $ 735,754 $ 617,434
$ 1,648,312 $ 1,427,318 $ 1,238,706 $ 1,054,019 $ 879,536 $ 635,793
5.9 % 6.0 % 6.6 % 6.2 % (4) 4.6 % (5) 2.0 %
13.5 % 13.7 % 15.6 % 16.0 % (4) 12.9 % (5) 5.3 %
49,621,504 44,785,573 42,742,602 (6) 36,955,221 (6) 27,839,284 22,669,942
27,083,483 23,327,804 21,611,266 18,827,288 13,787,005 11,296,183
40,727,495 36,180,001 32,123,974 27,511,000 21,366,642 18,491,003
66.5 % 64.5 % 67.3 % 68.4 % 64.5 % 61.1 %
546 521 506 509 495 498
748,634 685,524 624,476 546,297 438,184 382,752
$66.20 $61.80 $58.44 $59.97 $58.33 $55.93
12.13 ¢ 11.86 ¢ 11.56 ¢ 11.77 ¢ 11.78 ¢ 11.22 ¢
8.36 ¢ 7.94 ¢ 8.07 ¢ 8.35 ¢ 7.89 ¢ 7.10 ¢
7.50 ¢ 7.07 ¢ 7.08 ¢ 7.25 ¢ (7) 7.03 ¢ 6.76 ¢
65.47 ¢ 55.22 ¢ 53.92 ¢ 59.15 ¢ 60.82 ¢ 65.69 ¢
22,944 19,933 16,818 15,175 11,397 9,778
243 224 199 178 141 124
(6) Includes certain estimates for Morris
(7) Excludes merger expenses of $10.8 million
(8) Includes leased aircraft
(9) Includes effect of reclassification of revenue reported in 1999 through 1995 related to the sale of flight
segment credits from Other to Passenger due to the accounting change implementation in 2000
(10) Excludes cumulative effect of accounting change of $22.1 million ($.04 per share)
F23