•
With the consumption of over one billion gallons of jet fuel in a year, a penny increase in jet
fuel increases Southwest’s annual operating costs by more than $11 million.
fuel increases Southwest’s annual operating costs by more than $11 million.
•
A 737-700 burns 720 gallons of fuel per hour. That equates to about 2.7 million gallons per
year per plane.
year per plane.
•
65 percent of revenue is booked through southwest.com
•
About one-third of our Customers check in online
•
31 percent of the new paint is done (estimated date of completion, 12-31-07)
•
72 percent of the interiors are done (estimated date of completion, 12-31-05)
•
100 percent of our 737-700 aircraft have winglets.
•
54 percent of our system is long-haul (750 miles +).
•
Approx. 40 percent of Fortune 500 companies are currently enrolled in SWABIZ.
• Southwest’s net income for the third quarter of 2005 was $227 million, compared to the third
quarter of 2004 net income of $119 million.
quarter of 2004 net income of $119 million.
•
Earnings for 3Q05 were up 46 percent, to $174 million.
•
Net margin for 3Q05 was 8.7 percent.
•
Load factor for the third quarter of 2005 was 74.9 percent.
•
Net income for 2004 was $313 million compared to net income for 2003, which was $442
million.
million.
•
Southwest’s hedging program resulted in a reduction to fuel and oil expense of $196 million
in 2Q05.
in 2Q05.
•
ATA codeshare resulted in $19 million on revenue in 3Q05.
•
For the remainder of 2005, we are 85 percent hedged with caps around $26/barrel.
•
For 2006, we are more than 70 percent hedged at around $36/barrel.
•
For 2007, we are more than 55 percent hedged at around $37/barrel.
•
For 2008, we are approximately 35 percent hedged at around $37/barrel.
•
For 2009, we are more than 30 percent hedged at around $39/barrel.
•
November 2005 load factor was 70.9 percent compared to 65.5 percent for November 2004.
•
November 2005 ASMs increased 11.2 percent to 7.1 billion from 6.6 billion in November
2004.
2004.
•
Southwest’s longest flights: OAK-PHL 2,510 miles; LAX-PHL 2,401 miles; LAS-PVD
2,363 miles, LAS-MHT 2,356; BWI-LAX 2,329
2,363 miles, LAS-MHT 2,356; BWI-LAX 2,329
•
Fleet: 445 aircraft
•
For 2005 we’ll net 29 aircraft.
•
For 2006 we’ll net 34 aircraft.
•
More than 85 percent of tickets are Ticketless.
•
Southwest offers the most domestic flights of any airline.