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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$1,229,495K
EPS
-$11.23
Unit: Thousand (K) dollars
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Page 1
Annual
123
Page 1
Income Statement
2024-12-31
Depreciation and amortization
325,273
Maintenance, materials and repairs
217,738
Distribution
197,197
Other operating
807,488
Landing fees and other rents
451,008
Salaries, wages and benefits
1,689,083
Loss (gain) on disposal of assets
-273,871
Aircraft fuel
1,479,203
Aircraft rent
541,909
Special charges (credits)
36,029
Total operating expenses
6,018,799
Total operating revenues
4,913,421
Operating income (loss)
-1,105,378
Reorganization expense
96,780
Other (income) expense
65,694
Interest income
48,324
Interest expense
219,094
Capitalized interest
18,087
Loss (gain) on extinguishment of debt
14,937
Special charges, non-operating
15,493
Total other (income) expense
-184,325
Income (loss) before income taxes
-1,289,703
Provision (benefit) for income taxes
-60,208
Net income (loss)
-1,229,495
Basic EPS
-11.23
Diluted EPS
-11.23
Basic Average Shares
109,495,000
Diluted Average Shares
109,495,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$1,229,495K
Provision (benefit) for
income taxes
-$60,208K
Income (loss) before
income taxes
-$1,289,703K
Operating income (loss)
-$1,105,378K
Total other (income)
expense
-$184,325K
Total operating
revenues
$4,913,421K
Other (income)
expense
$65,694K
Interest income
$48,324K
Capitalized interest
$18,087K
Loss (gain) on
extinguishment of debt
$14,937K
Total operating
expenses
$6,018,799K
Interest expense
$219,094K
Reorganization expense
$96,780K
Special charges,
non-operating
$15,493K
Salaries, wages and
benefits
$1,689,083K
Aircraft fuel
$1,479,203K
Other operating
$807,488K
Aircraft rent
$541,909K
Landing fees and other
rents
$451,008K
Depreciation and
amortization
$325,273K
Loss (gain) on
disposal of assets
-$273,871K
Maintenance, materials and
repairs
$217,738K
Distribution
$197,197K
Special charges
(credits)
$36,029K
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