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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 15
Note: The schedule inside the front cover reconciles the non-GAAP financial measures included in this report to the most comparable GAAP financial
measures. The special items, which are net of profitsharing and income taxes as appropriate, consist primarily of certain passenger revenue adjustments
(2002); government grants received under the Air Transportation Safety and System Stabilization Act as a result of the 2001 terrorist attacks (2002);
government grants received under the Emergency Wartime Supplemental Appropriations Act as a result of the U.S. war with Iraq (2003); and certain
unrealized gains or losses and other items related to derivative instruments associated with the Company’s fuel hedging program, recorded as a result of
SFAS 133, “Accounting for Derivative Instruments and Hedging Activities,” as amended (2002, 2003, 2004, 2005, 2006) . In management’s view,
comparative analysis of results can be enhanced by excluding the impact of these items as the amounts are not indicative of the Company’s operating
performance for the applicable period, nor should they be considered in developing trend analysis for future periods.
1997
$ 3,670
95
52
3,817
3,316
501
7
494
190
$ 304
$ .41
$ .39
$ .0098
$ 4,153
$ 628
$ 1,969
7.8 %
17.0 %
13.1 %
8.0 %
50,399,960
55,943,540
28,355,169
44,487,496
63.7 %
563
425
786,288
$72.81
12.94 ¢
8.58 ¢
7.45 ¢
6.34 ¢
62.5 ¢
788
23,974
261
1998
$ 4,010
99
55
4,164
3,518
646
(21)
667
256
$ 411
$ .55
$ .52
$ .0126
$ 4,605
$ 623
$ 2,352
9.4 %
19.0 %
15.5 %
9.9 %
52,586,400
59,053,217
31,419,110
47,543,515
66.1 %
597
441
806,822
$76.26
12.76 ¢
8.76 ¢
7.40 ¢
6.58 ¢
45.7 ¢
843
25,844
280
1999
$ 4,563
103
70
4,736
4,001
735
8
727
283
$ 444
$ .59
$ .56
$ .0143
$ 5,519
$ 872
$ 2,780
8.8 %
17.3 %
15.5 %
9.4 %
57,500,213
65,287,540
36,479,322
52,855,467
69.0 %
634
465
846,823
$79.35
12.51 ¢
8.96 ¢
7.57 ¢
6.64 ¢
52.7 ¢
924
27,653
312
2000
$ 5,468
111
71
5,650
4,702
948
4
944
367
$ 555
(5)
$ .74
(5)
$ .70
(5)
$ .0148
$ 6,500
$ 761
$ 3,376
9.2 %
18.0 %
16.8 %
9.8 %
63,678,261
72,566,817
42,215,162
59,909,965
70.5 %
663
492
903,754
$85.87
12.95 ¢
9.43 ¢
7.85 ¢
6.50 ¢
78.7 ¢
1,013
29,274
344
2001(3)
$ 5,379
91
85
5,555
5,016
539
(197)
736
285
$ 451
$ .59
$ .56
$ .0180
$ 8,779
$ 1,327
$ 3,921
5.9 %
12.4 %
9.7 %
8.1 %
64,446,773
73,628,723
44,493,916
65,295,290
68.1 %
690
514
940,426
$83.46
12.09 ¢
8.51 ¢
7.68 ¢
6.50 ¢
70.9 ¢
1,086
31,580
355
2002(3)
$ 5,341
85
96
5,522
5,181
341
24
317
129
$ 188
$ .24
$ .23
$ .0180
$ 8,766
$ 1,553
$ 4,374
2.1 %
4.5 %
6.2 %
3.4 %
63,045,988
72,462,123
45,391,903
68,886,546
65.9 %
720
537
947,331
$84.72
11.77 ¢
8.02 ¢
7.52 ¢
6.41 ¢
68.0 ¢
1,117
33,705
375