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HAWAIIAN HLDGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Operating Revenue: Passenger2,362.082,145.742,025.612,045.051,942.831,767.041,480.661,154.971,040.111,105.52
Operating Revenue: Cargo--------------------
Operating Revenue: Charter333.55304.84291.86269.83213.04----------
Operating revenue: Other----------195.31169.80155.12143.20105.34
Total operating revenue2,695.632,450.582,317.472,314.882,155.871,962.351,650.461,310.091,183.311,210.87
Purchased services110.7996.2781.8473.3963.64----------
Maintenance materials and repairs219.55228.97224.65225.62203.39183.55169.85123.98128.09107.81
Aircraft rent137.76124.57115.65106.42108.5398.79112.88112.72102.0999.80
Aircraft fuel, including taxes and oil440.38344.32417.73678.25698.80631.74513.28323.00243.91424.53
Aircraft and passenger servicing140.57126.88117.45122.78120.64103.8382.2562.1659.3655.96
Depreciation and amortization113.28108.13105.5896.3783.0585.6066.2657.7152.6548.68
Wages and benefits633.00535.26476.98447.45427.44376.57321.24297.57272.62242.80
Sales commissions--------------------
Commissions and other selling131.78125.73119.75122.52125.90114.3296.2678.2065.3056.57
Other rentals and landing fees116.76108.0995.0687.9081.3285.6272.4557.8351.3039.07
Restructuring charges--------------------
Loss on assets held for sale--------------------
Special items(23.45)(109.14)--0.00------------
Litigation settlement------------------52.50
Lease termination charges------------(70.01)0.000.00--
Operating Expenses: Other(144.53)(127.49)(114.16)(109.05)(109.41)(152.93)(125.68)(105.65)(100.51)(96.24)
Special credit--------------------
Total Operating Expenses2,211.862,034.851,868.842,069.752,022.121,832.961,630.181,218.82----
Operating Income (Loss)483.77415.73448.63245.13133.75129.4020.2891.28107.48--
Interest expense and amortization of debt discount and issuance costs30.9036.6155.6864.2450.4543.5224.5216.8420.6520.66
Gains (Losses) on investments--------------1.172.23--
Unrealized loss on securities------------------(7.83)
Interest income6.134.012.811.680.640.581.513.635.567.26
Reorganization items--------------------
Capitalized interest8.442.653.268.0212.6310.527.772.670.00--
Gains (losses) on fuel derivatives3.3120.11(59.93)(63.47)(5.33)(11.33)(6.86)0.642.29(16.07)
Losses due to redemption, prepayment, extinguishment and modification of long-term debt--------------------
Nonoperating Income (Expense): Other2.104.32(8.82)(9.80)(4.81)0.140.73(0.56)0.29(1.40)
Loss on extinguishment of debt0.00(10.47)(12.06)(3.89)------------
Other components of net periodic benefit cost(16.71)(20.27)(22.53)--------------
Other nonoperating special items(45.59)------------------
Total Nonoperating income (expense)(73.22)(36.27)(152.94)(131.69)(47.34)(43.61)(21.37)(9.29)----
Income (loss) before income taxes410.56379.46295.69113.4586.4185.79(1.08)81.9997.2053.21
Current: Federal49.8494.465.01------(36.52)--4.1120.04
Current: State11.4713.205.591.440.451.22(5.69)--1.374.59
Deferred: Federal82.8732.3394.4638.8730.5427.9437.15--(20.00)--
Deferred: State6.514.047.994.223.563.406.62--(5.00)--
Income tax (benefit) expense46.51144.03113.0444.5234.5632.551.57(28.27)(19.52)24.62
Net income (loss) attributable to common stockholders364.04235.43182.6568.9351.8553.24(2.65)110.26116.7228.59
Net Income Per Common Stock Share: Basic6.864.403.381.291.001.04(0.05)2.152.260.59
Net Income Per Common Stock Share: Diluted6.824.362.981.100.981.01(0.05)2.102.220.57
Weighted Average Number of Common Stock Shares Outstanding: Basic53.0753.5054.0353.5952.1051.3150.7351.2351.6648.56
Weighted Average Number of Common Stock Shares Outstanding: Diluted53.4153.9661.2662.8253.1652.5450.7352.4852.5050.53