Atlas air worldwide holdings, inc. (AAWW)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
ACMI

-

-

-

-

-

-

755,008

682,189

632,509

543,853

482,231

Charter

-

-

-

-

-

-

852,452

938,340

299,528

384,440

215,127

AMC charter

-

-

-

-

-

-

-

-

442,725

388,994

328,990

Dry leasing

-

-

-

-

-

-

35,168

11,843

9,695

7,178

12,799

Other

-

-

-

-

-

-

14,272

13,660

13,759

13,309

22,399

Operating Revenue

2,739,189

2,677,724

2,156,460

1,839,627

1,822,659

1,799,198

1,656,900

1,646,032

1,398,216

1,337,774

1,061,546

Operating Expenses
Salaries, wages and benefits

599,811

536,120

456,075

424,332

351,372

311,143

299,136

293,881

261,844

238,169

215,660

Aircraft fuel

483,827

467,569

333,046

275,113

333,390

404,263

410,353

436,618

388,579

300,229

201,207

Travel

189,211

166,487

144,699

127,748

102,755

79,199

61,420

56,461

44,037

34,338

25,235

Passenger and ground handling services

130,698

118,973

107,787

89,657

83,185

86,820

72,503

69,886

31,460

26,780

16,212

Navigation fees, landing fees and other rent

144,809

158,911

116,318

78,441

99,345

131,138

90,733

71,698

54,786

48,700

39,552

Aircraft rent

155,639

162,444

142,945

146,110

145,031

140,390

160,415

154,968

159,362

154,646

151,080

Gain on disposal of aircraft

-5,309

0

31

11

-1,538

-14,679

-351

2,417

364

3,601

953

Special charge

638,373

9,374

106

10,140

17,388

15,114

18,642

0

5,441

0

8,216

Transaction-related expenses

4,164

2,111

4,509

22,071

0

0

-

-

-

-

-

Other

215,521

195,553

168,643

142,733

234,073

116,120

107,196

110,902

94,877

102,245

74,498

Total Operating Expenses

3,200,160

2,394,182

1,914,486

1,671,316

1,699,154

1,623,226

1,470,110

1,419,541

1,247,116

1,109,888

911,539

Operating Income

-460,971

283,542

241,974

168,311

123,505

175,972

186,790

226,491

151,100

227,886

150,007

Non-operating Expenses (Income)
Interest income

4,296

6,710

6,009

5,532

12,554

18,480

19,813

19,636

20,193

19,663

3,014

Interest expense

120,330

119,378

99,687

84,650

96,756

104,252

83,659

64,532

42,120

40,034

44,731

Capitalized interest

2,274

4,727

7,389

3,313

1,027

-453

-2,350

-18,727

-27,636

-16,373

-12,215

Loss on early extinguishment of debt

-804

0

-167

-132

-69,728

0

-5,518

-576

0

0

2,713

Unrealized (gain) loss on financial instruments

75,109

123,114

-12,533

-2,888

0

0

-

-

-

-

-

Gain on investments

-

-

-

-

13,439

0

0

-

-

-

-

Gain on consolidation of subsidiary

-

-

-

-

-

-

-

-

-

-

113

Other (income) expense, net

27,668

10,659

387

-70

-1,261

-1,104

-1,954

5,529

180

9,222

765

Total Non-operating Expenses (Income)

-11,787

25,832

-98,602

-78,895

-140,725

-86,423

-68,968

-21,216

5,889

5,224

-25,911

Income (loss) before income taxes

-472,758

309,374

143,372

89,416

-17,220

89,549

117,822

205,275

156,989

233,110

124,096

Income tax expense

-179,645

38,727

-80,966

46,791

-24,506

-12,678

23,833

75,561

60,680

90,154

47,940

Income (loss) from continuing operations, net of taxes

-293,113

270,647

224,338

42,625

7,286

102,227

-

-

-

-

-

Loss from discontinued operations, net of taxes

0

-80

-865

-1,109

0

0

-

-

-

-

-

Net Income (Loss)

-293,113

270,567

223,473

41,516

7,286

102,227

93,989

129,714

96,309

142,956

76,156

Earnings (loss) per share from continuing operations:
Less: Net income (loss) attributable to noncontrolling interests

-

-

-

-

-

-4,530

152

-213

226

1,146

-1,620

Net Income Attributable to Common Stockholders

-

-

-

-

-

106,757

93,837

129,927

96,083

141,810

77,776

Basic

-11.35

10.60

8.89

1.72

0.29

4.26

-

-

-

-

-

Diluted

-11.35

5.22

8.68

1.70

0.29

4.25

-

-

-

-

-

Loss per share from discontinued operations:
Basic

0.00

0.00

-0.03

-0.04

0.00

0.00

-

-

-

-

-

Diluted

0.00

0.00

-0.03

-0.04

0.00

0.00

-

-

-

-

-

Earnings (loss) per share:
Basic

-11.35

10.60

8.85

1.67

0.29

4.26

3.67

4.92

3.66

5.50

3.59

Diluted

-11.35

5.22

8.64

1.65

0.29

4.25

3.66

4.89

3.64

5.44

3.56

Weighted average shares:
Basic

25,828

25,542

25,241

24,843

24,833

25

25,541

26,419

26,227

25,781

21,652

Diluted

25,828

28,281

25,854

25,120

25,018

25

25,627

26,549

26,422

26,088

21,818

Service [Member]
Maintenance, materials and repairs

381,701

359,300

273,676

206,106

202,337

203,567

162,972

165,069

167,749

174,029

147,758

Depreciation and amortization

251,097

217,340

166,713

148,876

128,740

120,793

86,389

62,475

39,345

34,353

33,074