Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Sales | 7,584,000 | 6,530,000 | 5,937,000 | 5,522,000 | 5,555,000 |
| Cost of Goods | 5,186,000 | 4,637,000 | 4,039,000 | 3,677,000 | 3,528,000 |
| Gross Profit | 2,398,000 | 1,893,000 | 1,898,000 | 1,845,000 | 2,027,000 |
| Operating Expenses | 1,673,000 | 1,489,000 | 1,415,000 | 1,428,000 | 1,397,000 |
| Operating Income | 725,000 | 404,000 | 483,000 | 417,000 | 630,000 |
| Interest Expense | 83,000 | 49,000 | 58,000 | 89,000 | 49,000 |
| Other Income | 137,000 | -16,000 | 283,000 | 65,000 | 247,000 |
| Pre-tax Income | 779,000 | 339,000 | 708,000 | 393,000 | 828,000 |
| Income Tax | 295,000 | 124,000 | 266,000 | 152,000 | 317,000 |
| Net Income Continuous | 484,000 | 215,000 | 442,000 | 241,000 | 511,000 |
| Net Income | $484,000 | $215,000 | $442,000 | $241,000 | $511,000 |
| EPS Basic Total Ops | 0.61 | 0.27 | 0.56 | 0.31 | 0.67 |
| EPS Basic Continuous Ops | 0.61 | 0.27 | 0.56 | 0.31 | 0.67 |
| EPS Diluted Total Ops | 0.60 | 0.27 | 0.54 | 0.30 | 0.63 |
| EPS Diluted Continuous Ops | 0.60 | 0.27 | 0.54 | 0.30 | 0.63 |
| EBITDA(a) | $1,178,000 | $819,000 | $900,000 | $804,000 | $976,000 |