Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Sales | 3,103,000 | 3,114,000 | 3,192,000 | 3,168,000 | 2,630,000 |
| Cost of Goods | 2,438,000 | 2,337,000 | 2,313,000 | 2,324,000 | 2,088,000 |
| Gross Profit | 665,000 | 777,000 | 879,000 | 844,000 | 542,000 |
| Operating Expenses | 551,000 | 561,000 | 524,000 | 481,000 | 488,000 |
| Operating Income | 114,000 | 216,000 | 355,000 | 363,000 | 54,000 |
| Interest Expense | 40,000 | 38,000 | 38,000 | 37,000 | 36,000 |
| Other Income | -56,000 | 34,000 | 15,000 | -142,000 | -1,000 |
| Pre-tax Income | 18,000 | 212,000 | 332,000 | 184,000 | 17,000 |
| Income Tax | 13,000 | 81,000 | 127,000 | 72,000 | 6,000 |
| Net Income Continuous | 5,000 | 131,000 | 205,000 | 112,000 | 11,000 |
| Net Income | $5,000 | $131,000 | $205,000 | $112,000 | $11,000 |
| EPS Basic Total Ops | 0.01 | 0.19 | 0.27 | 0.15 | 0.01 |
| EPS Basic Continuous Ops | 0.01 | 0.18 | 0.27 | 0.15 | 0.01 |
| EPS Diluted Total Ops | 0.01 | 0.18 | 0.27 | 0.15 | 0.01 |
| EPS Diluted Continuous Ops | 0.01 | 0.18 | 0.27 | 0.15 | 0.01 |
| EBITDA(a) | $266,000 | $371,000 | $513,000 | $513,000 | $205,000 |