Southwest Statements
LU
Southwest Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
7 354
100
2 110
28.7
5 244
71.3
—
0
3 349
45.5
4 846
65.9
398
5.4
75
1
5
0.07
478
6.5
111
1.5
367
5
0.571
643
6 329
100
1 995
31.5
4 334
68.5
—
0
3 301
52.2
4 727
74.7
-393
-6.2
83
1.3
12
0.2
-298
-4.7
-67
-1.06
-231
-3.6
-0.387
597
6 823
100
2 168
31.8
4 655
68.2
—
0
3 513
51.5
4 952
72.6
-297
-4.4
100
1.5
18
0.3
-286
-4.2
-34
-0.5
-252
-3.7
-0.424
595
6 525
100
2 021
31
4 504
69
—
0
3 054
46.8
4 387
67.2
117
1.8
97
1.5
23
0.4
237
3.6
44
0.7
193
3
0.3
640
7 037
100
1 862
26.5
5 175
73.5
—
0
3 057
43.4
4 380
62.2
795
11.3
84
1.2
7
0.1
886
12.6
203
2.9
683
9.7
1.07
639
5 706
100
1 955
34.3
3 751
65.7
—
0
2 718
47.6
4 035
70.7
-284
-5
69
1.2
10
0.2
-205
-3.6
-46
-0.8
-159
-2.8
-0.27
594
6 172
100
1 965
31.8
4 207
68.2
—
0
2 833
45.9
4 599
74.5
-392
-6.4
59
1
42
0.7
-285
-4.6
-65
-1.05
-220
-3.6
-0.37
593
6 220
100
2 145
34.5
4 075
65.5
—
0
2 526
40.6
3 676
59.1
399
6.4
-5
-0.08
39
0.6
353
5.7
76
1.2
277
4.5
0.43
639
6 728
100
2 024
30.1
4 704
69.9
—
0
2 430
36.1
3 531
52.5
1 173
17.4
-58
-0.9
-21
-0.3
1 036
15.4
276
4.1
760
11.3
1.2
635
4 694
100
1 350
28.8
3 344
71.2
—
0
2 440
52
3 479
74.1
-135
-2.9
-86
-1.8
-67
-1.4
-376
-8.01
-98
-2.09
-278
-5.9
-0.47
592
5 051
100
1 413
28
3 638
72
—
0
2 433
48.2
3 428
67.9
210
4.2
-108
-2.1
6
0.1
77
1.5
9
0.2
68
1.3
0.11
606
4 679
100
1 366
29.2
3 313
70.8
—
0
2 372
50.7
3 356
71.7
-43
-0.9
-104
-2.2
-17
-0.4
600
12.8
154
3.3
446
9.5
0.73
607
4 008
100
1 206
30.1
2 802
69.9
—
0
2 047
51.1
2 948
73.6
-146
-3.6
-106
-2.6
14
0.3
502
12.5
154
3.8
348
8.7
0.57
615
2 052
100
782
38.1
1 270
61.9
—
0
1 744
85
2 519
122.8
-1 249
-60.9
-101
-4.9
48
2.3
146
7.1
30
1.5
116
5.7
0.19
609
2 013
100
660
32.8
1 353
67.2
—
0
1 719
85.4
2 555
126.9
-1 202
-59.7
-100
-5
-63
-3.1
-1 331
-66.1
-423
-21.01
-908
-45.1
-1.53
592
1 793
100
687
38.3
1 106
61.7
—
0
1 863
103.9
2 666
148.7
-1 560
-87.005
-96
-5.4
-35
-2
-1 542
-86.001
-385
-21.5
-1 157
-64.5
-1.96
590
1 008
100
532
52.8
476
47.2
—
0
1 854
183.9
2 609
258.8
-2 133
-211.6
-80
-7.9
-32
-3.2
-1 239
-122.9
-324
-32.1
-915
-90.8
-1.63
563
4 234
100
1 209
28.6
3 025
71.4
—
0
2 126
50.2
3 135
74
-110
-2.6
-6
-0.1
-28
-0.7
-144
-3.4
-50
-1.2
-94
-2.2
-0.18
515
5 730
100
1 432
25
4 298
75
—
0
2 605
45.5
3 633
63.4
665
11.6
1
0.02
—
0
666
11.6
184
3.2
513
9
0.97
527
5 639
100
1 435
25.4
4 204
74.6
—
0
2 360
41.9
3 385
60
819
14.5
3
0.05
-3
-0.05
819
14.5
160
2.8
659
11.7
1.23
534
5 909
100
1 493
25.3
4 416
74.7
—
0
2 423
41
3 448
58.4
968
16.4
2
0.03
-2
-0.03
968
16.4
227
3.8
741
12.5
1.37
542
5 149
100
1 348
26.2
3 801
73.8
—
0
2 270
44.1
3 296
64
505
9.8
1
0.02
-2
-0.04
504
9.8
117
2.3
387
7.5
0.7
552
5 704
100
1 554
27.2
4 150
72.8
—
0
2 283
40
3 330
58.4
820
14.4
-1
-0.02
-2
-0.04
817
14.3
163
2.9
654
11.5
1.17
559
5 575
100
1 583
28.4
3 992
71.6
—
0
2 195
39.4
3 194
57.3
798
14.3
-4
-0.07
-8
-0.1
786
14.1
171
3.1
615
11
1.08
569
5 742
100
1 586
27.6
4 156
72.4
—
0
2 201
38.3
3 184
55.5
972
16.9
-8
-0.1
-4
-0.07
960
16.7
227
4
733
12.8
1.27
579
4 944
100
1 388
28.1
3 556
71.9
—
0
2 078
42
2 965
60
591
12
-10
-0.2
-4
-0.08
602
12.2
139
2.8
463
9.4
0.79
588
5 258
1 383
3 875
—
2 163
3 135
740
-5
—
735
258
1 747
2.94
594
5 303
1 412
3 891
—
2 054
3 046
845
-8
-5
832
304
528
0.88
598
5 731
1 409
4 322
—
2 114
3 107
1 215
-47
-3
1 165
422
743
1.23
605
4 854
1 323
3 531
—
1 973
2 925
606
-76
2
532
193
339
0.55
614
5 075
1 299
3 776
—
1 953
2 931
845
-36
—
809
287
524
0.85
618
5 139
1 304
3 835
—
2 167
3 140
695
-77
—
618
230
388
0.62
625
5 384
1 271
4 113
—
1 919
2 837
1 276
28
—
1 304
484
820
1.28
639
4 826
1 213
3 613
—
1 801
2 669
944
-128
—
816
305
511
0.79
648
4 977
1 136
3 841
—
1 934
2 808
1 033
-179
—
847
311
540
0.83
657
5 318
1 299
4 019
—
1 958
2 788
1 231
-292
—
933
349
584
0.88
663
5 111
1 363
3 748
—
1 847
2 660
1 088
-108
—
977
369
608
0.9
673
4 414
1 222
3 192
—
1 648
2 389
803
-57
—
723
270
453
0.66
682
4 628
1 498
3 130
—
1 634
2 462
668
183
-502
301
111
191
0.28
687
4 800
1 746
3 054
—
1 611
2 417
637
-89
—
525
196
330
0.48
691
5 011
1 795
3 216
—
1 642
2 403
813
-29
—
746
281
465
0.66
703
4 167
1 660
2 507
—
1 524
2 273
234
28
—
244
92
152
0.22
700.5
4 428
1 706
2 722
—
1 522
2 317
405
-81
29
333
121
213
0.3
706
4 545
1 832
2 713
—
1 542
2 295
418
29
—
419
160
260
0.37
711
4 642
1 873
2 769
—
1 577
2 311
458
-70
—
363
139
225
0.32
713.9
4 084
1 816
2 268
—
1 474
2 185
83
24
—
94
35
59
0.08
727