Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


ATLAS AIR WORLD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Operating Revenue4,030.833,211.122,739.192,677.722,156.461,839.631,822.661,799.20----
Operating Revenues: ACMI----------------755.01682.19
Operating Revenues: Scheduled service--------------------
Operating Revenues: AMC charter----------------852.45938.34
Operating Revenues: Commercial charter--------------------
Operating Revenues: Contract services--------------------
Operating Revenues: Charter services--------------------
Operating Revenues: Dry Leasing----------------35.1711.84
Operating Revenues: Other revenue----------------14.2713.66
Total revenues4,030.833,211.122,739.192,677.722,156.461,839.631,822.661,799.201,656.901,646.03
Aircraft fuel824.93440.65483.83467.57333.05275.11333.39404.26410.35436.62
Ground handling and airport fees--------------------
Depreciation and amortization281.21257.67251.10217.34166.71148.88128.74120.7986.3962.48
Salaries, wages and benefits924.44737.96599.81536.12456.08424.33351.37311.14299.14293.88
Other162.99154.79189.21195.55168.64142.73234.07--107.20--
Travel------166.49144.70127.75102.7679.2061.4256.46
Pre-petition and post-emergence costs and related professional fees--------------------
Aircraft rent67.7596.87155.64162.44142.95146.11145.03140.39160.42154.97
Landing fees and other rent--------------------
Restructuring and impairment--------------------
Special charge--(16.27)(638.37)(9.37)(0.11)(10.14)(17.39)(15.11)(18.64)0.00
Other operating expenses(244.46)(216.38)(215.52)--------(116.12)--(110.90)
Maintenance, materials and repairs(472.54)(506.30)(381.70)(359.30)(273.68)(206.11)(202.34)(203.57)(162.97)(165.07)
Gain on disposal of aircraft0.797.25(5.31)--0.030.01(1.54)(14.68)(0.35)2.42
Federal Stabilization Act claims--------------------
Profit sharing settlement expense--------------------
Transaction-related expenses(1.00)(2.78)(4.16)(2.11)(4.51)(22.07)--------
Passenger and ground handling services(156.96)(138.82)(130.70)(118.97)(107.79)(89.66)(83.19)(86.82)(72.50)(69.89)
Navigation fees, landing fees and other rent(184.06)(155.11)(144.81)(158.91)(116.32)(78.44)(99.35)(131.14)(90.73)(71.70)
Total Operating Expenses3,319.542,716.353,200.162,394.181,914.491,671.321,699.151,623.231,470.111,419.54
Operating Income (Loss)711.29494.77(460.97)283.54241.97168.31123.51175.97186.79226.49
Interest expense107.49114.64120.33119.3899.6984.6596.76104.2583.6664.53
Capitalized interest(8.32)(0.93)(2.27)(4.73)(7.39)(3.31)(1.03)(0.45)(2.35)(18.73)
Reorganization items--------------------
Gain (loss) on consolidation of subsidiary--------------------
Gain on investments------------13.44------
Gain on issuance of stock--------------------
Interest income0.721.084.306.716.015.5312.5518.4819.8119.64
Other income (expense)40.71185.7427.6710.660.39(0.07)(1.26)(1.10)(1.95)5.53
Gain (loss) on extinguishment of debt(6.04)(0.08)(0.80)--(0.17)(0.13)(69.73)--(5.52)(0.58)
SFAS 133 fair value adjustment of interest rate swap--------------------
Unrealized gain on financial instruments(0.11)(71.05)75.11123.11(12.53)(2.89)--------
Income before income taxes647.39496.74(472.76)309.37143.3789.42(17.22)89.55117.82205.28
Current- Foreign----------------0.860.02
Current: Federal--------------------
Deferred: Federal----------------26.3569.35
Deferred: Foreign----------------(1.39)1.15
Current: State and local----------------0.120.17
Deferred: State and Local----------------(2.11)4.87
Income tax (benefit) expense154.07136.46(179.65)38.73(80.97)46.79(24.51)(12.68)23.8375.56
Income from continuing operations, net of taxes------270.65224.3442.637.29102.23----
Loss from discontinued operations, net of taxes------(0.08)(0.87)(1.11)--------
Income (Loss) before Extraordinary Item and Cumulative effect of a Change in Accounting Principle--------------------
Extraordinary item: Loss from extinguishment of debt--------------------
Cumulative effect of a change in accounting principle--------------------
Consolidated Net Income (loss)------270.57223.4741.527.29102.2393.99129.71
Less: Net loss attributable to noncontrolling interests--------------(4.53)0.15(0.21)
Net Income (loss) Available to Common Shareholders493.32360.29(293.11)270.57223.4741.527.29106.7693.84129.93
EPS (Basic) : Continuing operations------10.608.891.720.294.08----
EPS (Basic) : Discontinued operations:------0.00(0.03)(0.04)--------
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)17.0613.64(11.35)10.608.851.670.294.083.674.92
EPS (Diluted) : Continuing operations------5.228.681.700.294.07----
EPS (Diluted) : Discontinued operations:------0.00(0.03)(0.04)--------
EPS (Diluted) : Cumulative effect of a change in accounting principle--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)16.1613.50(11.35)5.228.641.650.294.073.664.89
Weighted Average Shares Outstanding (Basic)28.9126.4125.8325.5425.2424.8424.8325.0325.5426.42
Weighted Average Shares Outstanding (Diluted)30.5426.6925.8328.2825.8525.1225.0225.1325.6326.55