| May'19 | May'18 | May'17 | May'16 | May'15 | May'14 | May'13 | May'12 | May'11 | May'10 | May'09 | May'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | |||||||||||
69,693 | 65,450 | 60,319 | 50,365 | 47,453 | 45,567 | 44,287 | 42,680 | 39,304 | 34,734 | 35,497 | 37,953 |
OPERATING EXPENSES: | |||||||||||
Salaries and employee benefits | |||||||||||
24,776 | 23,795 | 21,989 | 18,581 | 17,110 | 16,171 | 16,055 | 16,099 | 15,276 | 14,027 | 13,767 | 14,202 |
Purchased transportation | |||||||||||
16,654 | 15,101 | 13,630 | 9,966 | 8,483 | 8,011 | 7,272 | 6,335 | 5,674 | 4,728 | 4,534 | 4,634 |
Rentals and landing fees | |||||||||||
3,360 | 3,361 | 3,240 | 2,854 | 2,682 | 2,622 | 2,521 | 2,487 | 2,462 | 2,359 | 2,429 | 2,441 |
Depreciation and amortization | |||||||||||
3,353 | 3,095 | 2,995 | 2,631 | 2,611 | 2,587 | 2,386 | 2,113 | 1,973 | 1,958 | 1,975 | 1,946 |
Fuel | |||||||||||
3,889 | 3,374 | 2,773 | 2,399 | 3,720 | 4,557 | 4,746 | 4,956 | 4,151 | 3,106 | 3,811 | 4,409 |
Maintenance and repairs | |||||||||||
2,834 | 2,622 | 2,374 | 2,108 | 2,099 | 1,862 | 1,909 | 1,980 | 1,979 | 1,715 | 1,898 | 2,068 |
Business realignment costs | |||||||||||
320 | - | - | - | - | - | - | - | - | - | - | - |
Impairment and other charges | |||||||||||
- | 380 | - | - | 276 | - | 660 | 134 | 89 | 18 | 1,204 | 882 |
Retirement plans mark-to-market adjustment | |||||||||||
- | - | - | 1,498 | 2,190 | 15 | -1,368 | - | - | - | - | - |
Other | |||||||||||
10,041 | 9,450 | 8,752 | 7,251 | 6,415 | 5,927 | 5,672 | 5,390 | 5,322 | 4,825 | 5,132 | 5,296 |
OPERATING EXPENSES | |||||||||||
65,227 | 61,178 | 55,753 | 47,288 | 45,586 | 41,752 | 39,853 | 39,494 | 36,926 | 32,736 | 34,750 | 35,878 |
OPERATING INCOME | |||||||||||
4,466 | 4,272 | 4,566 | 3,077 | 1,867 | 3,815 | 4,434 | 3,186 | 2,378 | 1,998 | 747 | 2,075 |
OTHER INCOME (EXPENSE): | |||||||||||
Interest expense | |||||||||||
588 | 558 | 512 | 336 | 235 | 160 | 82 | 52 | 86 | -79 | -85 | 98 |
Interest income | |||||||||||
59 | 48 | 33 | 21 | 14 | 18 | 21 | 13 | 9 | 8 | 26 | 44 |
Other retirement plans income | |||||||||||
3,251 | -598 | -471 | - | - | - | - | - | - | - | - | - |
Other, net | |||||||||||
-31 | -7 | 21 | -22 | -19 | -15 | -35 | -6 | -36 | -33 | -11 | -5 |
OTHER INCOME (EXPENSE) | |||||||||||
-3,811 | 81 | 13 | -337 | -240 | -157 | -96 | -45 | -113 | -104 | -70 | -59 |
INCOME BEFORE INCOME TAXES | |||||||||||
655 | 4,353 | 4,579 | 2,740 | 1,627 | 3,658 | 4,338 | 3,141 | 2,265 | 1,894 | 677 | 2,016 |
PROVISION FOR INCOME TAXES | |||||||||||
115 | -219 | 1,582 | 920 | 577 | 1,334 | 1,622 | 1,109 | 813 | 710 | 579 | 891 |
NET INCOME | |||||||||||
540 | 4,572 | 2,997 | 1,820 | 1,050 | 2,324 | 2,716 | 2,032 | 1,452 | 1,184 | 98 | 1,125 |
EARNINGS PER COMMON SHARE: | |||||||||||
Basic | |||||||||||
2.06 | 17.08 | 11.24 | 6.59 | 3.70 | 7.56 | 8.61 | 6.44 | 4.61 | 3.78 | 0.31 | 3.64 |
Diluted | |||||||||||
2.03 | 16.79 | 11.07 | 6.51 | 3.65 | 7.48 | 8.55 | 6.41 | 4.57 | 3.76 | 0.31 | 3.60 |