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2012 EARNINGS SUMMARY


Q1 NET Q2 NET Q3 NET Q4 NET YEAR YEAR2011
UNITED (-$448.0M) +$339.0M +$6.0M (-$620.0M) (-$723.0M) +$840.0M
DELTA +$124.0M (-$168.0M) +$1.05B +$7.0M +$1.0B +$854.0M
AMERICAN (-$1.7B) (-$241.0M) (-$238.0M) +$262.0M (-$1.9B) (-$1.98B)
SOUTHWEST +$98.0M +$228.0M +$16.0M +$78.0M +$421.0M +$330.0M
US AIRWAYS +$48.0M +$306.0M +$245.0M +$37.0M +$637.0M +$71.0M
JETBLUE +$30.0M +$52.0M +$45.0M +$1.0M +$128.0M +$86.0M
ALASKA +$40.8M +$67.5M +$163.4M +$44.0M +$316.0M +$244.5M
HAWAIIAN +$7.3M +$3.9M +$40.6M (-$3.4M) +$53.2M (-$2.6M)
SPIRIT +$23.8M +$34.5M +$30.9M +$19.5M +$108.5M +$76.4M
SKYWEST (-$682.0K) +$17.0M +$20.9M +$13.0M +$51.1M (-$27.3M)
REPUBLIC (-$7.1M) +$20.0M +$25.8M +$12.6M +$51.3M (-$151.8M)

*M=Million B=Billion / Some net amounts include special items

*Q1 2012: Includes positive fuel hedging gains or positive special items for DL,SW, and US. Merger related write-off contributed to UAL loss.

*Q2 2012: Includes negative fuel hedging write-off for DL and BK related expenses for AMR.

*Q3 2012: Includes BK related expenses for AMR. SW actual net income was $97.0M (excluding AirTran merger related expenses). DL net income includes fuel hedging gains.

*Q4 2012/Year 2012: Includes BK related expenses for AMR. DL Q4 net income was $238.0M excluding write-off. UAL Q4 and full-year 2012 net incomes were (-$190.0M) and +$589.0M respectively excluding write-off.

All financial figures obtained from airline wire reports

 

 

OCTOBER 2012 TRAFFIC & LOAD FACTOR


RPMs % Load Factor +/-
UNITED 9.8 B* -4.8% 73.7% +4.1 points
DELTA 7.92 B* -13.8% 77.2% +4.0 points
AMERICAN 7.84 B* -9.4% 74.3% +2.6 points
US AIRWAYS 5.34 B* -12.8% 75.4% -3.4 points
SOUTHWEST 4.8 B* -6.3% 75.9% +2.4 points
JETBLUE 4.19 B* +3.2% 69.2% -0.5 points
ALASKA 3.21 B* -11.9% 73.5% -0.1 points
HAWAIIAN 1.83 B* +6.7% 78.6% +3.1 points
SPIRIT 3.21 B* -11.9% 73.5% -0.1 points
SKYWEST 1.83 B* +6.7% 78.6% +3.1 points
REPUBLIC 3.21 B* -11.9% 73.5% -0.1 points

*M=Million B=Billion

All traffic figures obtained from airline wire reports

 

 

 

 

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