Southwest Airlines 2006 Annual Report Download - page 14

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S O U T H W E S T A I RL I N E S C O . A N N U A L R E P O R T 2 0 0 6
Quarterly Financial Data (Unaudited)
Commmon Stock Price Ranges and Dividends
Three Months Ended
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 paid on
the common stock were:
PERIOD DIVIDENDS HIGH LOW CLOSE
2006
1st Quarter $ 0.0045 $ 18.10 $ 15.51 $ 17.99
2nd Quarter 0.0045 18.20 15.10 16.37
3rd Quarter 0.0045 18.20 15.66 16.66
4th Quarter 0.0045 17.03 14.61 15.32
2005
1st Quarter $ 0.0045 $ 16.45 $ 13.60 $ 14.24
2nd Quarter 0.0045 15.50 13.56 13.93
3rd Quarter 0.0045 14.85 13.05 14.85
4th Quarter 0.0045 16.95 14.54 16.43
(in millions, except per share amounts) March 31 June 30 September 30 December 31
2006
Operating revenues $ 2,019 $ 2,449 $ 2,342 $ 2,276
Operating income 98 402 261 174
Income before income taxes 96 515 78 101
Net income 61 333 48 57
Net income per share, basic .08 .42 .06 .07
Net income per share, diluted .07 .40 .06 .07
2005
Operating revenues $ 1,663 $ 1,944 $ 1,989 $ 1,987
Operating income 81 256 248 140
Income before income taxes 89 235 343 113
Net income 59 144 210 70
Net income per share, basic .08 .18 .27 .09
Net income per share, diluted .07 .18 .26 .09
95,000
85,000
75,000
65,000
55,000
20062002 2003 2004
92,663
68,887
2005
71,790
76,861
85,173
Available Seat Miles (in millions)
20062002 2003 2004 2005
Revenue Passenger Miles (in millions)
70,000
60,000
50,000
40,000
30,000
67,691
45,392 47,943 53,418
60,223
20062002 2003 2004 2005
Passenger Load Factor
75%
70%
65%
60%
55%
50%
73.1%
65.9% 66.8%
69.5% 70.7%
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