Southwest Airlines 2004 Annual Report Download - page 14

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13
Southwest Airlines Co. 2004 Annual Report
COMMON STOCK PRICE RANGES AND DIVIDENDS
Southwest’s common stock is listed on the New York Stock Exchange and is traded under the symbol LUV. The high, low, and close sales prices of the
common stock on the Composite Tape and the quarterly dividends per share were:
PERIOD DIVIDENDS HIGH LOW CLOSE
2004
1st Quarter $.0045 $16.60 $12.88 $14.21
2nd Quarter .0045 17.06 13.56 16.77
3rd Quarter .0045 16.85 13.18 13.62
4th Quarter .0045 16.74 13.45 16.28
2003
1st Quarter $.0045 $15.33 $11.72 $14.36
2nd Quarter .0045 17.70 14.09 17.20
3rd Quarter .0045 18.99 15.86 17.61
4th Quarter .0045 19.69 15.30 16.14
QUARTERLY FINANCIAL DATA (UNAUDITED)
THREE MONTHS ENDED
(In millions, except per share amounts) MARCH 31 JUNE 30 SEPTEMBER 30 DECEMBER 31
2004
Operating revenues $1,484 $1,716 $1,674 $1,655
Operating income 46 197 191 120
Income before income taxes 41 179 181 89
Net income 26 113 119 56
Net income per share, basic .03 .14 .15 .07
Net income per share, diluted .03 .14 .15 .07
2003
Operating revenues $1,351 $1,515 $1,553 $1,517
Operating income 46 140 185 111
Income before income taxes 39 397 171 101
Net income 24 246 106 66
Net income per share, basic .03 .32 .14 .08
Net income per share, diluted .03 .30 .13 .08
60,000
50,000
40,000
30,000
20,000
2000 2001 2002 2003
42,215 44,494 45,392
2004
47,943
53,418
Revenue Passenger Miles
(in millions)
2000 2001 2002 2003
Passenger Load Factor
70.5%
68.1%
65.9%
2004
66.8%
69.5%
75%
70%
65%
60%
55%
50%
80,000
70,000
60,000
50,000
40,000
2000 2001 2002 2002
59,910
65,295
68,887
2004
71,790
76,861
Available Seat Miles
(in millions)