Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Sales | 4,616,000 | 3,991,000 | 4,108,000 | 4,311,000 | 4,136,000 |
| Cost of Goods | 3,440,000 | 3,265,000 | 3,224,000 | 3,351,000 | 3,224,000 |
| Gross Profit | 1,176,000 | 726,000 | 884,000 | 960,000 | 912,000 |
| Operating Expenses | 716,000 | 704,000 | 737,000 | 735,000 | 705,000 |
| Operating Income | 460,000 | 22,000 | 147,000 | 225,000 | 207,000 |
| Interest Expense | 32,000 | 35,000 | 46,000 | 47,000 | 49,000 |
| Other Income | -60,000 | 172,000 | 155,000 | -404,000 | 117,000 |
| Pre-tax Income | 368,000 | 159,000 | 256,000 | -226,000 | 275,000 |
| Income Tax | 140,000 | 61,000 | 104,000 | -86,000 | 114,000 |
| Net Income Continuous | 228,000 | 98,000 | 152,000 | -140,000 | 161,000 |
| Net Income | $228,000 | $98,000 | $152,000 | $-140,000 | $161,000 |
| EPS Basic Total Ops | 0.30 | 0.13 | 0.19 | -0.18 | 0.21 |
| EPS Basic Continuous Ops | 0.30 | 0.13 | 0.19 | -0.18 | 0.21 |
| EPS Diluted Total Ops | 0.30 | 0.13 | 0.19 | -0.18 | 0.21 |
| EPS Diluted Continuous Ops | 0.30 | 0.13 | 0.20 | -0.18 | 0.20 |
| EBITDA(a) | $659,000 | $220,000 | $349,000 | $413,000 | $380,000 |