Hawaiian Airlines Boeing 717-22A N478HA (msn 55123) HNL (Andy Jung), originally uploaded by Airliners Gallery.
Hawaiian Holdings, Inc. (Honolulu), parent company of Hawaiian Airlines, Inc. (Honolulu), reported consolidated net income for the three months ended December 31, 2010 of $70.6 million, or $1.36 per diluted share, on total operating revenue of $343.8 million. This result compares with net income of $35.0 million, or $0.66 per diluted share, on total operating revenue of $297.0 million for the three months ended December 31, 2009. These results include beneficial tax adjustments that are non-recurring in nature, without which adjusted net income reflecting economic fuel expense for the three months ended December 31, 2010 is $11.3 million, or $0.21 per diluted share. This compares to $10.5 million, or $0.20 per diluted share, in the prior year period.
For the full year 2010, the Company reported consolidated net income of $110.3 million, or $2.10 per diluted share, on total operating revenue of $1.310 billion, which includes beneficial, non-recurring tax adjustments of approximately $62.5 million. This result compares with net income of $116.7 million, or $2.22 per diluted share, on total operating revenue of $1.183 billion for the full year 2009, which includes beneficial, non-recurring tax adjustments of approximately $40.0 million. Excluding the effects of the beneficial, non-recurring tax adjustments, and reflecting economic fuel expense, 2010 non-GAAP net income was $45.4 million, or $0.87 per diluted share, as compared to $64.8 million, or $1.23 per diluted share, in 2009. Table 2 sets forth a reconciliation of net income and diluted earnings per share on a GAAP basis and non-GAAP net income and diluted earnings per share excluding these tax benefits and reflecting economic fuel expense.
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