Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
Sales | 5,937,000 | 5,522,000 | 5,555,000 | 5,649,560 | 4,735,580 |
Cost of Goods | 4,039,000 | 3,677,000 | 3,528,000 | 3,328,019 | 1,301,760 |
Gross Profit | 1,898,000 | 1,845,000 | 2,027,000 | 2,321,541 | 3,433,820 |
Operating Expenses | 1,415,000 | 1,428,000 | 1,397,000 | 1,300,415 | 2,653,000 |
Operating Income | 483,000 | 417,000 | 630,000 | 1,021,145 | 781,580 |
Interest Expense | 58,000 | 89,000 | 49,000 | 42,338 | 54,140 |
Other Income | 283,000 | 65,000 | 247,000 | 38,557 | 46,170 |
Pre-tax Income | 708,000 | 393,000 | 828,000 | 1,017,364 | 773,610 |
Income Tax | 266,000 | 152,000 | 317,000 | 392,140 | 299,230 |
Net Income Continuous | 442,000 | 241,000 | 511,000 | 625,224 | 474,378 |
Net Income | $442,000 | $241,000 | $511,000 | $603,093 | $474,370 |
EPS Basic Total Ops | 0.56 | 0.31 | 0.67 | 0.81 | 0.63 |
EPS Basic Continuous Ops | 0.56 | 0.31 | 0.67 | 0.84 | 0.63 |
EPS Diluted Total Ops | 0.54 | 0.30 | 0.63 | 0.76 | 0.63 |
EPS Diluted Continuous Ops | 0.54 | 0.30 | 0.63 | 0.79 | 0.63 |
EBITDA(a) | $900,000 | $804,000 | $976,000 | $1,323,571 | $1,059,180 |