Westjet 2012 Annual Report Download - page 29

WestJet 2012 Annual Report / 29
2
O
$
r
w
O
Q
(
F
O
A
Y
A
2
012 FOUR
T
O
ur 2012 fourt
$
60.9 million
a
r
espectively. D
u
w
e continued t
o
O
n December
2
Q
uarterly fin
a
Recog
2011.
Incre
a
Incre
a
Incre
a
Recor
d
Realiz
e
Realiz
e
quart
e
Recor
d
2011.
Recor
d
Realiz
e
Repor
t
$in thousands,
e
F
inancial highli
Revenue
Earnings before
Net earnings
Basic earnings
p
Diluted earnin
gs
Cash dividends
d
O
perational hi
g
ASMs
RPMs
Load factor
Yield (cents)
RASM (cents)
CASM (cents)
CASM, excludin
g
Fuel consumptio
Fuel costs per li
t
Segment guests
Average stage l
e
Utilization (hour
s
Number of full-t
i
T
H QUARTE
R
t
h quarter fina
n
a
nd diluted ea
r
u
ring the quar
t
o
achieve year
-
2
1, 2012, we a
n
a
ncial highlig
nized total rev
e
a
sed capacity,
m
a
sed traffic, m
e
a
sed yield by 2
.
d
ed RASM of 1
e
d CASM of 14
e
d CASM, excl
u
e
r of 2011.
d
ed an operati
n
d
ed an EBT m
a
e
d net earning
s
t
ed diluted ear
e
xcept per unit d
ghts
income taxes
p
er share
s
per share
d
eclared per sh
a
g
hlights
g
fuel and emplo
y
o
n (litres)
t
re (dollars)
e
ngth (miles)
s
)
i
me equivalent e
R
RESULTS
O
n
cial results r
e
r
nings per sh
a
t
er, we increa
s
-
over-year RA
S
n
nounced a n
e
hts
e
nue of $860.
6
m
easured in A
S
e
asured in RPM
.
8 per cent ov
e
5.68 cents, up
.01 cents, up
3
u
ding fuel and
n
g margin of 1
a
rgin of 9.9 pe
r
s
of $60.9 milli
nings per shar
e
ata)
a
re
y
ee profit share
mployees at per
i
O
F OPERAT
I
e
present our 3
1
a
re of $0.46,
y
s
ed our reven
u
S
M growth, up
e
w single-day r
e
6
million, an in
c
S
Ms, by 3.0 pe
s, by 7.1 per
c
e
r the fourth q
u
6.9 per cent f
r
3
.4 per cent fr
o
employee prof
0.6 per cent,
u
r
cent, up 3.5
p
on, an increas
e
e
of $0.46, up
(cents)
i
od end
I
ONS
1
st
consecutive
y
ear-over-year
u
e by 10.1 per
6.9 per cent.
ecord of over
5
c
rease of 10.1
r cent over th
e
c
ent over the f
o
u
arter of 2011.
r
om 14.67 cen
t
o
m 13.55 cent
s
f
it share, of 9.
3
u
p 3.0 percent
a
p
ercentage poi
e
of 71.3 per
c
76.9 per cent
f
s
e
quarter of re
p
improvement
s
cent as comp
a
5
7,000 guests
f
per cent from
e
fourth quarte
o
urth quarter
o
t
s in the fourt
h
s
in the fourth
q
3
2 cents, up 3.
2
a
ge points fro
m
nts from 6.4 p
e
c
ent from $35.
6
f
rom $0.26 in
Three
m
2012
860,640
85,543
60,944
0.46
0.46
0.08
5,487,467,646
4,492,833,159
81.9%
19.16
15.68
14.01
9.32
271,741,925
0.91
4,314,024
973
12.0
7,742
s
p
orted profita
b
s
of 71.3 per
a
red to the fo
u
flown.
$781.5 million
r of 2011.
o
f 2011.
h
quarter of 20
quarter of 201
2
per cent fro
m
m
7.6 per cent
e
r cent in the
f
6
million in the
the fourth qu
a
m
onths ended
D
2011
781
49
35
5,328,928
4,193,629
7
8
1
1
1
255,906
3,996
7
s
b
ility with net
e
cent and 76.
9
u
rth quarter of
in the fourth
q
11.
1.
m
9.03 cents in
in the fourth q
f
ourth quarter
fourth quarte
r
a
rter of 2011.
D
ecember 31
Ch
a
,545
,834
,584
0.26
0.26
0.05
,405
,320
8
.7%
8.64
4.67
3.55
9.03
6
,491
0.92
,593
980
11.7
,141
│
e
arnings of
9
per cent,
f
2011, and
q
uarter of
n
the fourth
uarter of
of 2011.
r
of 2011.
a
nge
10.1%
71.7%
71.3%
76.9%
76.9%
60.0%
3.0%
7.1%
3.2 pts.
2.8%
6.9%
3.4%
3.2%
6.2%
(1.1%)
7.9%
(0.7%)
2.6%
8.4%