$LUV
SOUTHWEST AIRLINES CO

2014 Q1 Form 10-Q Financial Statement

#000009238014000024 Filed on May 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $4.166B $4.084B
YoY Change 2.01% 2.33%
Cost Of Revenue $1.660B $1.816B
YoY Change -8.59% -1.89%
Gross Profit $2.507B $2.268B
YoY Change 10.54% 6.03%
Gross Profit Margin 60.18% 55.53%
Selling, General & Admin $1.524B $1.474B
YoY Change 3.39% 4.39%
% of Gross Profit 60.79% 64.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $221.0M $210.0M
YoY Change 5.24% 4.48%
% of Gross Profit 8.82% 9.26%
Operating Expenses $3.951B $4.014B
YoY Change -1.57% 1.13%
Operating Profit $215.0M $70.00M
YoY Change 207.14% 218.18%
Interest Expense $28.00M $24.00M
YoY Change 16.67% -82.61%
% of Operating Profit 13.02% 34.29%
Other Income/Expense, Net $29.00M $24.00M
YoY Change 20.83% -82.48%
Pretax Income $244.0M $94.00M
YoY Change 159.57% -40.88%
Income Tax $92.00M $35.00M
% Of Pretax Income 37.7% 37.23%
Net Earnings $152.0M $59.00M
YoY Change 157.63% -39.8%
Net Earnings / Revenue 3.65% 1.44%
Basic Earnings Per Share $0.22 $0.08
Diluted Earnings Per Share $0.22 $0.08
COMMON SHARES
Basic Shares Outstanding 698.0M shares 725.0M shares
Diluted Shares Outstanding 707.0M shares 727.0M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.498B $3.135B
YoY Change 11.58% -17.15%
Cash & Equivalents $1.741B $1.338B
Short-Term Investments $1.757B $1.797B
Other Short-Term Assets $421.0M $470.0M
YoY Change -10.43% -12.48%
Inventory $438.0M $480.0M
Prepaid Expenses
Receivables $457.0M $429.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.814B $4.514B
YoY Change 6.65% -11.84%
LONG-TERM ASSETS
Property, Plant & Equipment $13.42B $13.13B
YoY Change 2.21% 8.56%
Goodwill $970.0M $970.0M
YoY Change 0.0% 0.0%
Intangibles $372.0M
YoY Change
Long-Term Investments $37.00M $43.00M
YoY Change -13.95%
Other Assets $772.0M $583.0M
YoY Change 32.42% -9.05%
Total Long-Term Assets $15.16B $14.68B
YoY Change 3.26% 7.13%
TOTAL ASSETS
Total Short-Term Assets $4.814B $4.514B
Total Long-Term Assets $15.16B $14.68B
Total Assets $19.98B $19.20B
YoY Change 4.06% 1.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.299B $1.250B
YoY Change 3.92% 3.48%
Accrued Expenses $1.168B $1.004B
YoY Change 16.33% -1.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $642.0M $280.0M
YoY Change 129.29% 8.11%
Total Short-Term Liabilities $6.441B $5.411B
YoY Change 19.04% 7.21%
LONG-TERM LIABILITIES
Long-Term Debt $2.438B $2.708B
YoY Change -9.97% -11.15%
Other Long-Term Liabilities $726.0M $1.153B
YoY Change -37.03% 24.78%
Total Long-Term Liabilities $726.0M $3.861B
YoY Change -81.2% -2.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.441B $5.411B
Total Long-Term Liabilities $726.0M $3.861B
Total Liabilities $7.167B $9.272B
YoY Change -22.7% 2.81%
SHAREHOLDERS EQUITY
Retained Earnings $6.555B $5.818B
YoY Change 12.67% 6.05%
Common Stock $2.064B $2.022B
YoY Change 2.08% -0.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.417B $768.0M
YoY Change 84.51% 110.41%
Treasury Stock Shares
Shareholders Equity $7.190B $6.961B
YoY Change
Total Liabilities & Shareholders Equity $19.98B $19.20B
YoY Change 4.06% 1.97%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $152.0M $59.00M
YoY Change 157.63% -39.8%
Depreciation, Depletion And Amortization $221.0M $210.0M
YoY Change 5.24% 4.48%
Cash From Operating Activities $1.119B $983.0M
YoY Change 13.84% -19.76%
INVESTING ACTIVITIES
Capital Expenditures -$407.0M $534.0M
YoY Change -176.22% 320.47%
Acquisitions
YoY Change
Other Investing Activities $49.00M $62.00M
YoY Change -20.97% -46.09%
Cash From Investing Activities -$358.0M -$472.0M
YoY Change -24.15% 3833.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $315.0M $100.0M
YoY Change 215.0% 100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$375.0M -$286.0M
YoY Change 31.12% -40.91%
NET CHANGE
Cash From Operating Activities $1.119B $983.0M
Cash From Investing Activities -$358.0M -$472.0M
Cash From Financing Activities -$375.0M -$286.0M
Net Change In Cash $386.0M $225.0M
YoY Change 71.56% -69.14%
FREE CASH FLOW
Cash From Operating Activities $1.119B $983.0M
Capital Expenditures -$407.0M $534.0M
Free Cash Flow $1.526B $449.0M
YoY Change 239.87% -59.11%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2014Q1 us-gaap Accounts And Other Receivables Net Current
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CY2013Q4 us-gaap Accrued Rent Current
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CY2014Q1 us-gaap Accrued Salaries Current
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CY2013Q4 us-gaap Accrued Vacation Current
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CY2014Q1 us-gaap Basis Of Accounting
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">BASIS OF PRESENTATION</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">Southwest Airlines Co. (the &#8220;Company&#8221;) operates Southwest Airlines, a major domestic airline. The unaudited Condensed Consolidated Financial Statements include accounts of the Company and its wholly owned subsidiaries, which include AirTran Holdings, LLC, the parent company of AirTran Airways, Inc. (&#8220;AirTran Airways&#8221;). On May&#160;2, 2011 (the &#8220;acquisition date&#8221;), the Company acquired all of the outstanding equity of AirTran Holdings, Inc. (&#8220;AirTran Holdings&#8221;), the former parent company of AirTran Airways. Throughout this Form 10-Q, the Company makes reference to AirTran, which is meant to be inclusive of the following: (i)&#160;for periods prior to the acquisition date, AirTran Holdings and its subsidiaries, including, among others, AirTran Airways; and (ii)&#160;for periods on and after the acquisition date, AirTran Holdings, LLC, the successor to AirTran Holdings, and its subsidiaries, including among others, AirTran Airways. The Company continues to incur costs associated with the integration of AirTran, and those costs are included in Acquisition and integration costs in the accompanying unaudited Condensed Consolidated Statement of Comprehensive Income.</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The accompanying unaudited Condensed Consolidated Financial Statements of the Company and its subsidiaries have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles in the United States (&#8220;GAAP&#8221;) for complete financial statements. The unaudited Condensed Consolidated Financial Statements for the interim periods ended </font><font style="font-family:Times New Roman;font-size:11pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">March&#160;31, 2014</font><font style="font-family:inherit;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:11pt;"> include all adjustments which are, in the opinion of management, necessary for a fair presentation of the results for the interim periods. This includes all normal and recurring adjustments and elimination of significant intercompany transactions. Financial results for the Company and airlines in general can be seasonal in nature. In many years, the Company's revenues, as well as its operating income and net income, have been better in its second and third fiscal quarters than in its first and fourth fiscal quarters. Air travel is also significantly impacted by general economic conditions, the amount of disposable income available to consumers, unemployment levels, and corporate travel budgets. These and other factors, such as the price of jet fuel in some periods, the nature of the Company's fuel hedging program, the periodic volatility of commodities used by the Company for hedging jet fuel, and the requirements related to hedge accounting, have created, and may continue to create, significant volatility in the Company's financial results. See</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">Note 3</font><font style="font-family:inherit;font-size:11pt;"> for further information on fuel and the Company's hedging program. Operating results for the </font><font style="font-family:inherit;font-size:11pt;">three months ended</font><font style="font-family:inherit;font-size:11pt;"> </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">March&#160;31, 2014</font><font style="font-family:inherit;font-size:11pt;">, are not necessarily indicative of the results that may be expected for the year ended </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">December&#160;31, 2014</font><font style="font-family:inherit;font-size:11pt;">. For further information, refer to the Consolidated Financial Statements and footnotes thereto included in the Southwest Airlines Co. Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:11pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:11pt;">.</font></div></div>
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CY2014Q1 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
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SOUTHWEST AIRLINES CO

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