Southwest Airlines 2006 Annual Report Download - page 15

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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
TEN-YEAR SUMMARY Selected Consolidated Financial Data
(Dollars in millions, except per share amounts)
Operating revenues:
Passenger(2)
Freight
Other(2)
Total operating revenues
Operating expenses
Operating income
Other expenses (income) , net
Income before income taxes
Provision for income taxes
Net income
Net income per share, basic
Net income per share, diluted
Cash dividends per common share
Total assets
Long-term debt less current maturities
Stockholders’ equity
CONSOLIDATED FINANCIAL RATIOS
Return on average total assets
Return on average stockholders’ equity
Operating margin
Net margin
CONSOLIDATED OPERATING STATISTICS
Revenue passengers carried
Enplaned passengers
RPMs (000s)
ASMs (000s)
Passenger load factor
Average length of passenger haul (miles)
Average stage length (miles)
Trips flown
Average passenger fare(2)
Passenger revenue yield per RPM(2)
Operating revenue yield per ASM
Operating expenses per ASM
Operating expenses per ASM, excluding fuel
Fuel cost per gallon (average)
Fuel consumed, in gallons (millions)
Fulltime equivalent Employees at yearend
Size of fleet at yearend(1)
(1) Includes leased aircraft
(2) Includes effect of reclassification of revenue reported in 1999 through
1997 related to the sale of flight segment credits from Other to Passenger
due to an accounting change in 2000
(3) Certain figures in 2001 and 2002 include special items related to the
September 11, 2001, terrorist attacks and Stabilization Act grant
(4) Certain figures in 2003 include special items related to the Wartime Act grant
(5) After cumulative effect of change in accounting principle
2003(4)
$ 5,741
94
102
5,937
5,558
379
(225)
604
232
$ 372
$ .48
$ .46
$ .0180
$ 9,693
$ 1,332
$ 5,029
4.0 %
7.9 %
6.4 %
6.3 %
65,673,945
74,719,340
47,943,066
71,790,425
66.8 %
730
558
949,882
$87.42
11.97 ¢
8.27 ¢
7.74 ¢
6.59 ¢
72.3 ¢
1,143
32,847
388
2004
$ 6,280
117
133
6,530
6,126
404
65
339
124
$ 215
$ .27
$ .27
$ .0180
$ 11,137
$ 1,700
$ 5,527
2.1 %
4.1 %
6.2 %
3.3 %
70,902,773
81,066,038
53,418,353
76,861,296
69.5 %
753
576
981,591
$88.57
11.76 ¢
8.50 ¢
7.97 ¢
6.67 ¢
82.8 ¢
1,201
31,011
417
2005
$ 7,279
133
172
7,584
6,859
725
(54)
779
295
$ 484
$ .61
$ .60
$ .0180
$ 14,003
$ 1,394
$ 6,675
3.9 %
7.9 %
9.6 %
6.4 %
77,693,875
88,379,900
60,223,100
85,172,795
70.7 %
775
607
1,028,639
$93.68
12.09 ¢
8.90 ¢
8.05 ¢
6.48 ¢
103.3 ¢
1,287
31,729
445
2006
$ 8,750
134
202
9,086
8,152
934
144
790
291
$ 499
$ .63
$ .61
$ .0180
$ 13,460
$ 1,567
$ 6,449
3.6 %
7.6 %
10.3 %
5.5 %
83,814,823
96,276,907
67,691,289
92,663,023
73.1 %
808
622
1,092,331
$104.40
12.93 ¢
9.81 ¢
8.80 ¢
6.49 ¢
153.0 ¢
1,389
32,664
481
14