Alaska Air Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.89B | $5.93B | $0 | $0 | $0 | $0 | $0 | $3.83B |
| Passenger revenue | $7.30B | $5.39B | — | — | — | — | — | — |
| Loyalty program other revenue | $418.0M | $370.0M | — | — | — | — | — | — |
| Cargo and other revenue | $175.0M | $163.0M | — | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $1.21B | $1.31B | $1.30B | $962.0M | $838.0M | $532.0M | $449.0M | $471.0M |
| Operating Margin | 15.3% | 22.0% | — | — | — | — | — | 12.3% |
| Interest Expense | $103.0M | $55.0M | $42.0M | $48.0M | $56.0M | $64.0M | $87.0M | $108.0M |
| Pretax Income | $1.16B | $1.32B | $1.31B | $975.0M | $816.0M | $514.0M | $394.0M | $406.0M |
| Income Tax Expense | $199.0M | $519.0M | $464.0M | $370.0M | $308.0M | $198.0M | $149.0M | $155.0M |
| Net Income | $960.0M | $797.0M | $848.0M | $605.0M | $508.0M | $316.0M | $245.0M | $251.0M |
| Net Margin | 12.2% | 13.5% | — | — | — | — | — | 6.6% |
| EPS (Basic) | $7.79 | $6.45 | $6.61 | $4.47 | $3.63 | $2.23 | $3.41 | $3.50 |
| EPS (Diluted) | $7.75 | $6.41 | $6.56 | $4.42 | $3.58 | $2.20 | $3.33 | $3.41 |
| Shares Outstanding (Basic) | 123.2M | 123.6M | 128.4M | 135.4M | 139.9M | 141.4M | 71.8M | 71.6M |
| Shares Outstanding (Diluted) | 123.9M | 124.4M | 129.4M | 136.8M | 141.9M | 143.6M | 73.4M | 73.6M |
| Dividends Per Share | $1.20 | $1.10 | $0.80 | $0.50 | $0.20 | $0.00 | $0.00 | — |