Hawaiian holdings inc (HA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Operating Revenue:
Operating Revenue:
Revenue from Contract with Customer, Excluding Assessed Tax

2,832

2,837

2,675

2,400

2,317

2,314

2,155

1,962

1,650

1,310

1,183

Costs and Expenses [Abstract]
Labor and Related Expense

723

684

632

535

476

447

427

376

321

297

272

Fuel Costs

542

599

440

344

417

678

698

631

513

322

243

Aircraft Maintenance, Materials, and Repairs

249

239

219

229

224

225

203

183

169

123

128

Aircraft and passenger servicing

164

157

144

129

117

122

120

103

82

62

59

Depreciation, Depletion and Amortization

158

139

113

108

105

96

83

85

66

57

52

Aircraft Rental

118

125

137

124

115

106

108

98

112

112

102

Selling Expense

130

129

126

122

119

122

125

114

96

78

65

Landing Fees and Other Rentals

129

126

116

108

95

87

81

85

72

57

51

Professional and Contract Services Expense

131

131

110

96

81

73

63

-

-

-

-

Contract terminations expense

0

-35

0

0

-

-

-

-

-70

-

-

Special Items, Operating Expenses

0

0

23

109

0

0

-

-

-

-

-

Other Cost and Expense, Operating

155

152

144

127

114

109

109

152

125

105

100

Costs and Expenses

2,504

2,523

2,211

2,034

1,868

2,069

2,022

1,832

1,630

1,218

1,075

Operating Income (Loss)

327

314

464

397

448

245

133

129

20

91

107

Nonoperating Income (Expense) [Abstract]
Other nonoperating special items

0

0

45

0

0

-

-

-

-

-

-

Interest Expense, Debt

27

33

30

36

55

64

50

43

24

16

20

Pension Cost (Reversal of Cost)

3

0

16

20

22

-

-

-

-

-

-

Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net

-6

5

3

20

-59

-63

-5

-11

-6

-

-

Investment Income, Interest

12

9

6

4

2

1

0

0

1

3

5

Interest Costs Capitalized Adjustment

4

7

8

2

3

8

12

10

7

-2

-

Gain (Loss) on Extinguishment of Debt

-

-

-

-10

-12

-3

0

-

-

-

-

Losses on fuel derivatives

-

-

-

-

-

-

-

-

-

0

2

Gains on investments

-

-

-

-

-

-

-

-

-

1

2

Other Nonoperating Income (Expense)

-1

-2

2

4

-8

-9

-4

0

0

-0

0

Total

-22

-13

-73

-36

-152

-131

-47

-43

-21

-9

-10

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

304

301

390

361

295

113

86

85

-1

81

97

Income Tax Expense (Benefit)

81

67

60

137

113

44

34

32

1

-28

-19

Net Income

223

233

330

224

182

68

51

53

-2

110

116

Earnings Per Share [Abstract]
Basic (in dollars per share)

4.72

4.63

6.23

4.19

3.38

1.29

1.00

1.04

-0.05

2.15

2.26

Diluted (in dollars per share)

4.71

4.62

6.19

4.15

2.98

1.10

0.98

1.01

-0.05

2.10

2.22

Weighted Average Number of Common Stock Shares Outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic

47

50

53

53

54

53

52

51

50

51

51

Weighted Average Number of Shares Outstanding, Diluted

47

50

53

53

61

62

53

52

50

52

52

Cash dividends declared per common share (in dollars per share)

0.48

0.48

0.12

0.00

0.00

-

-

-

-

-

-

Passenger
Revenue from Contract with Customer, Excluding Assessed Tax

2,597

2,602

2,486

2,271

2,025

2,045

1,942

1,767

1,480

1,154

1,040

Other
Revenue from Contract with Customer, Excluding Assessed Tax

234

234

188

160

291

269

213

195

169

155

143