Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Sales | 4,545,000 | 4,643,000 | 4,084,000 | 4,172,000 | 4,309,000 |
| Cost of Goods | 3,374,000 | 3,452,000 | 3,290,000 | 3,307,000 | 3,387,000 |
| Gross Profit | 1,171,000 | 1,191,000 | 794,000 | 865,000 | 922,000 |
| Operating Expenses | 781,000 | 758,000 | 724,000 | 775,000 | 871,000 |
| Operating Income | 390,000 | 433,000 | 70,000 | 90,000 | 51,000 |
| Interest Expense | 31,000 | 25,000 | 24,000 | 29,000 | 30,000 |
| Other Income | 60,000 | -45,000 | 48,000 | 64,000 | 12,000 |
| Pre-tax Income | 419,000 | 363,000 | 94,000 | 125,000 | 33,000 |
| Income Tax | 160,000 | 139,000 | 35,000 | 46,000 | 17,000 |
| Net Income Continuous | 259,000 | 224,000 | 59,000 | 79,000 | 16,000 |
| Net Income | $259,000 | $224,000 | $59,000 | $79,000 | $16,000 |
| EPS Basic Total Ops | 0.37 | 0.31 | 0.08 | 0.11 | 0.02 |
| EPS Basic Continuous Ops | 0.37 | 0.31 | 0.08 | 0.11 | 0.02 |
| EPS Diluted Total Ops | 0.37 | 0.31 | 0.08 | 0.11 | 0.02 |
| EPS Diluted Continuous Ops | 0.36 | 0.31 | 0.08 | 0.11 | 0.02 |
| EBITDA(a) | $611,000 | $645,000 | $280,000 | $323,000 | $265,000 |