OPERATING REVENUES Penger Freight Southwest Airlines Ca Consolidated Statement of Income (in millions, except per share amounts) Year ended December 31, 3019 2018 3917 $ 20,776 $ 20,455 $ 19.763 172 175 173 1,480 1.335 1.210 22.428 21,965 21,146 Oder Total operating revenues OPERATING EXPENSES: Salaries, wages, and benefits 8.293 7,649 7305 Fuel and oil 4.347 4,616 4.076 Maintenance materials and repairs 1.223 1,107 1,001 Landing fees and sirport rentals 1.363 1334 1,292 Depreciation and amortization 1.219 1,201 1.218 Other operating expenses 3006 2.852 2.347 Total 19,471 18.759 17,739 OPERATING INCOME 2.957 3,206 3,407 OTHER EXPENSES INCOME Other in 114 (6) (38) (90) (69) (15) IN 112 42 142 Total other expenses (income) INCOME BEFORE INCOME TAXES 2957 3,164 3.265 PROVISION BENEFIT) FOR INCOME TAXES 657 699 (92) NET INCOME 2.300 2,465 3.357 NET INCOME PER SHARE, BANC 428 430 536 NET INCOME PER SHARE, DILUTED 427 429 5.37