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JETBLUE AIRWAYS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Passenger revenues2,733.007,786.007,381.006,761.006,380.005,893.005,343.004,971.004,550.004,080.00
Other revenues224.00308.00277.00251.00204.00523.00474.00470.00432.00424.00
Total Revenues2,957.008,094.007,658.007,012.006,584.006,416.005,817.005,441.004,982.004,504.00
Maintenance materials and repairs441.00619.00625.00622.00563.00490.00418.00432.00338.00227.00
Aircraft fuel631.001,847.001,899.001,363.001,074.001,348.001,912.001,899.001,806.001,664.00
Landing fees and other rents358.00474.00462.00438.00357.00342.00321.00305.00277.00245.00
Aircraft rent85.0099.00104.00102.00110.00122.00124.00128.00130.00135.00
Depreciation and amortization535.00525.00469.00424.00393.00345.00320.00290.00258.00233.00
Salaries, wages and benefits2,032.002,320.002,044.001,887.001,698.001,540.001,294.001,135.001,044.00947.00
Sales and marketing110.00290.00294.00271.00263.00264.00231.00223.00204.00199.00
Other operating expenses(762.00)(1,106.00)(1,060.00)(932.00)(866.00)(749.00)(682.00)(601.00)(549.00)(532.00)
Special items283.00(14.00)(435.00)--------------
Total Operating Expenses4,671.007,294.007,392.006,039.005,324.005,200.005,302.005,013.004,606.004,182.00
Operating Income (Loss)(1,714.00)800.00266.00973.001,260.001,216.00515.00428.00376.00322.00
Interest expense179.0079.0070.0071.00111.00128.00148.00161.00176.00179.00
capitalized interest(13.00)(14.00)(10.00)(10.00)(8.00)(8.00)(14.00)(13.00)(8.00)(5.00)
Gain on equity method investments--15.00----------------
Interest income and other(13.00)18.0013.006.007.001.001.00(1.00)1.00(3.00)
Gain on sale of subsidiary------------241.00------
Government compensation--------------------
Total other Income (Expense)(179.00)(32.00)(47.00)(55.00)(96.00)(119.00)108.00(149.00)(167.00)(177.00)
Income (loss) before income taxes(1,893.00)768.00219.00918.001,164.001,097.00623.00279.00209.00145.00
Current - Federal(199.00)36.00(61.00)94.00129.0020.00192.00------
Deferred - Federal(247.00)119.0082.00(356.00)227.00351.002.0095.0068.0051.00
Current - foreign(2.00)5.006.00(25.00)31.007.00--------
Current - State(9.00)19.00(5.00)18.0026.0016.006.004.00----
Deferred - foreign----1.0023.00------------
Deferred - state(82.00)20.007.0024.0024.0026.0020.0012.008.007.00
Current income tax expense----------------5.001.00
Income taxes expense (benefit)(539.00)199.0030.00(222.00)437.00420.00222.00111.0081.0059.00
Deferred - State and foreign------------2.00------
Consolidated Net Income (Loss)(1,354.00)569.00189.001,140.00727.00677.00401.00168.00128.0086.00
Preferred Stock Dividend & Other Adjustments--------------------
Net Income (Loss) Available to Common Shareholders(1,354.00)569.00189.001,140.00727.00677.00401.00168.00128.0086.00
Net Earnings Per Share (Basic)(4.88)1.920.603.472.232.151.360.590.450.31
Net Earnings Per Share (Diluted)(4.88)1.910.603.452.131.981.190.520.400.28
Weighted Average Shares Outstanding (Basic)277.50296.60312.90328.70326.50315.10294.70282.80282.30278.69
Weighted average shares outstanding (Diluted)279.50298.40314.50330.40342.20344.80343.30343.50344.10346.47