Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Sales | 4,826,000 | 4,977,000 | 5,318,000 | 5,111,000 | 4,414,000 |
| Cost of Goods | 3,014,000 | 3,071,000 | 3,257,000 | 3,210,000 | 2,870,000 |
| Gross Profit | 1,812,000 | 1,906,000 | 2,061,000 | 1,901,000 | 1,544,000 |
| Operating Expenses | 868,000 | 880,000 | 836,000 | 816,000 | 764,000 |
| Operating Income | 944,000 | 1,026,000 | 1,225,000 | 1,085,000 | 780,000 |
| Interest Expense | 19,000 | 20,000 | 22,000 | 22,000 | 26,000 |
| Other Income | -109,000 | -160,000 | -270,000 | -86,000 | -31,000 |
| Pre-tax Income | 816,000 | 846,000 | 933,000 | 977,000 | 723,000 |
| Income Tax | 303,000 | 310,000 | 349,000 | 369,000 | 270,000 |
| Net Income Continuous | 513,000 | 536,000 | 584,000 | 608,000 | 453,000 |
| Net Income | $513,000 | $536,000 | $584,000 | $608,000 | $453,000 |
| EPS Basic Total Ops | 0.80 | 0.83 | 0.89 | 0.91 | 0.67 |
| EPS Basic Continuous Ops | 0.80 | 0.82 | 0.89 | 0.91 | 0.67 |
| EPS Diluted Total Ops | 0.79 | 0.83 | 0.88 | 0.90 | 0.66 |
| EPS Diluted Continuous Ops | 0.79 | 0.81 | 0.88 | 0.90 | 0.66 |
| EBITDA(a) | $1,234,000 | $1,290,000 | $1,482,000 | $1,335,000 | $1,024,000 |