Southwest Airlines 2007 Annual Report Download - page 14

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Quarterly Financial Data (Unaudited)
Common 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
2007
1st Quarter $ 0.0045 $ 16.58 $ 14.50 $ 14.70
2nd Quarter 0.0045 15.90 14.03 14.91
3rd Quarter 0.0045 16.96 14.21 14.80
4th Quarter 0.0045 15.06 12.12 12.20
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
(in millions, except per share amounts) March 31 June 30 September 30 December 31
2007
Operating revenues $ 2,198 $ 2,583 $ 2,588 $ 2,492
Operating income 84 328 251 126
Income before income taxes 149 447 277 183
Net income 93 278 162 111
Net income per share, basic .12 .36 .22 .15
Net income per share, diluted .12 .36 .22 .15
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
100,000
90,000
80,000
70,000
60,000
20072003 2004 2005
92,663
99,636
2006
71,790
76,861
85,173
Available Seat Miles (in millions)
20072003 2004 2005 2006
Revenue Passenger Miles (in millions)
80,000
70,000
60,000
50,000
40,000
67,691
72,319
47,943
53,418
60,223
20072003 2004 2005 2006
Passenger Load Factor
75%
70%
65%
60%
55%
50%
73.1% 72.6%
66.8%
69.5% 70.7%
13
SOUTHWEST AIRLINES CO. ANNUAL REPORT 2007