Southwest Airlines Income Statement
View: Annual | Quarterly
| Dec 07 | Dec 06 | Dec 05 | |
|---|---|---|---|
| Revenue | 9,861.0 | 9,086.0 | 7,584.0 |
| Cost of Goods Sold | 7,081.0 | 6,311.0 | 5,091.0 |
| Gross Profit | 2,780.0 | 2,775.0 | 2,493.0 |
| Gross Profit Margin | 28.2% | 30.5% | 32.9% |
| SG&A Expense | 1,448.0 | 1,342.0 | 1,171.0 |
| Depreciation & Amortization | 541.0 | 499.0 | 502.0 |
| Operating Income | 791.0 | 934.0 | 820.0 |
| Operating Margin | 8.0% | 10.3% | 10.8% |
| Nonoperating Income | 336.0 | (67.0) | 137.0 |
| Nonoperating Expenses | 69.0 | 77.0 | 83.0 |
| Income Before Taxes | 1,058.0 | 790.0 | 874.0 |
| Income Taxes | 413.0 | 291.0 | 326.0 |
| Net Income After Taxes | 645.0 | 499.0 | 548.0 |
| Continuing Operations | 645.0 | 499.0 | 548.0 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 645.0 | 499.0 | 548.0 |
| Total Net Income | 645.0 | 499.0 | 548.0 |
| Net Profit Margin | 6.5% | 5.5% | 7.2% |
| Diluted EPS from Total Net Income ($) | 0.84 | 0.61 | 0.67 |
| Dividends per Share | 0.02 | 0.02 | 0.02 |






