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HAWAIIAN HLDGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Operating Revenue: Passenger2,602.792,486.832,271.692,025.612,045.051,942.831,767.041,480.661,154.971,040.11
Operating Revenue: Cargo--------------------
Operating Revenue: Charter--------------------
Operating revenue: Other234.62188.32160.73291.86269.83213.04195.31169.80155.12143.20
Total operating revenue2,837.412,675.152,432.412,317.472,314.882,155.871,962.351,650.461,310.091,183.31
Purchased services131.65110.7996.2081.8473.3963.64--------
Maintenance materials and repairs239.76219.55229.04224.65225.62203.39183.55169.85123.98128.09
Aircraft rent125.96137.76124.57115.65106.42108.5398.79112.88112.72102.09
Aircraft fuel, including taxes and oil599.54440.38344.32417.73678.25698.80631.74513.28323.00243.91
Aircraft and passenger servicing157.80144.85129.90117.45122.78120.64103.8382.2562.1659.36
Depreciation and amortization139.87113.28108.13105.5896.3783.0585.6066.2657.7152.65
Wages and benefits684.72633.00535.26476.98447.45427.44376.57321.24297.57272.62
Sales commissions--------------------
Commissions and other selling129.32126.75122.79119.75122.52125.90114.3296.2678.2065.30
Other rentals and landing fees126.90116.76108.0995.0687.9081.3285.6272.4557.8351.30
Restructuring charges--------------------
Loss on assets held for sale--------------------
Special items--(23.45)(109.14)--0.00----------
Litigation settlement--------------------
Lease termination charges--------------(70.01)0.000.00
Operating Expenses: Other(152.21)(144.53)(127.49)(114.16)(109.05)(109.41)(152.93)(125.68)(105.65)(100.51)
Special credit--------------------
Contract terminations expense(35.32)------------------
Total Operating Expenses2,523.042,211.112,034.931,868.842,069.752,022.121,832.961,630.181,218.82--
Operating Income (Loss)314.37464.04397.49448.63245.13133.75129.4020.2891.28107.48
Interest expense and amortization of debt discount and issuance costs33.0030.9036.6155.6864.2450.4543.5224.5216.8420.65
Gains (Losses) on investments----------------1.172.23
Unrealized loss on securities--------------------
Interest income9.246.134.012.811.680.640.581.513.635.56
Reorganization items--------------------
Capitalized interest7.898.442.653.268.0212.6310.527.772.670.00
Gains (losses) on fuel derivatives5.593.3120.11(59.93)(63.47)(5.33)(11.33)(6.86)0.642.29
Losses due to redemption, prepayment, extinguishment and modification of long-term debt--------------------
Nonoperating Income (Expense): Other(2.10)2.104.32(8.82)(9.80)(4.81)0.140.73(0.56)0.29
Loss on extinguishment of debt----(10.47)(12.06)(3.89)----------
Other components of net periodic benefit cost(0.83)(16.71)(20.27)(22.53)------------
Other nonoperating special items--(45.59)----------------
Total Nonoperating income (expense)(13.21)(73.22)(36.27)(152.94)(131.69)(47.34)(43.61)(21.37)(9.29)--
Income (loss) before income taxes301.16390.82361.22295.69113.4586.4185.79(1.08)81.9997.20
Current: Federal23.4449.8494.465.01------(36.52)--4.11
Current: State9.0911.4713.205.591.440.451.22(5.69)--1.37
Deferred: Federal29.78(7.02)25.9594.4638.8730.5427.9437.15--(20.00)
Deferred: State5.655.923.497.994.223.563.406.62--(5.00)
Income tax (benefit) expense67.9660.21137.10113.0444.5234.5632.551.57(28.27)(19.52)
Net income (loss) attributable to common stockholders233.20330.61224.12182.6568.9351.8553.24(2.65)110.26116.72
Net Income Per Common Stock Share: Basic4.636.234.193.381.291.001.04(0.05)2.152.26
Net Income Per Common Stock Share: Diluted4.626.194.152.981.100.981.01(0.05)2.102.22
Weighted Average Number of Common Stock Shares Outstanding: Basic50.3453.0753.5054.0353.5952.1051.3150.7351.2351.66
Weighted Average Number of Common Stock Shares Outstanding: Diluted50.4953.4153.9661.2662.8253.1652.5450.7352.4852.50