Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Sales | 19,820,000 | 18,605,000 | 17,699,000 | 17,088,000 | 15,658,000 |
| Cost of Goods | 12,408,000 | 13,111,000 | 13,342,000 | 13,399,000 | 12,237,000 |
| Gross Profit | 7,412,000 | 5,494,000 | 4,357,000 | 3,689,000 | 3,421,000 |
| Operating Expenses | 3,296,000 | 3,269,000 | 3,079,000 | 3,066,000 | 2,728,000 |
| Operating Income | 4,116,000 | 2,225,000 | 1,278,000 | 623,000 | 693,000 |
| Interest Expense | 90,000 | 107,000 | 107,000 | 126,000 | 182,000 |
| Other Income | -547,000 | -302,000 | 38,000 | 188,000 | -188,000 |
| Pre-tax Income | 3,479,000 | 1,816,000 | 1,209,000 | 685,000 | 323,000 |
| Income Tax | 1,298,000 | 680,000 | 455,000 | 264,000 | 145,000 |
| Net Income Continuous | 2,181,000 | 1,136,000 | 754,000 | 421,000 | 178,000 |
| Net Income | $2,181,000 | $1,136,000 | $754,000 | $421,000 | $178,000 |
| EPS Basic Total Ops | 3.30 | 1.65 | 1.06 | 0.56 | 0.23 |
| EPS Basic Continuous Ops | 3.30 | 1.65 | 1.06 | 0.56 | 0.23 |
| EPS Diluted Total Ops | 3.27 | 1.64 | 1.05 | 0.56 | 0.23 |
| EPS Diluted Continuous Ops | 3.26 | 1.63 | 1.05 | 0.56 | 0.23 |
| EBITDA(a) | $5,131,000 | $3,163,000 | $2,145,000 | $1,467,000 | $1,408,000 |