Alaska Air Group

Travel & Transportation airlines aviation holding company

Alaska Air Group Inc. is an airline holding company that owns three certificated airlines operating in the United States: Alaska Airlines, Horizon Air and Virgin America. The Company offers extensive passenger service from the western U.S. throughout the contiguous United States, Alaska, Hawaii, Canada, Mexico, Costa Rica and Cuba. Alaska Air Group also offers cargo service throughout its network and have dedicated cargo aircraft that operate primarily to and within the state of Alaska.

Revenue(FY, 2017)

$7.9 B

Market capitalization(2018-04-23)

$8.6 B

Type

Public

SeaTac, US

Founded

1932

Size (employees)

20,183 (est)+37%

Website

alaskaair.com

Alaska Air Group was founded in 1932 and is headquartered in SeaTac, US

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Key People/Management at Alaska Air Group

Brad Tilden

Chairman and Chief Executive Officer of Alaska Air Group

Ben Minicucci

President and Chief Operating Officer of Alaska Airlines

Brandon Pedersen

Executive Vice President Finance and Chief Financial Officer of Alaska Air Group

Andrew Harrison

Executive Vice President and Chief Commercial Officer of Alaska Airlines

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Alaska Air Group Office Locations

Alaska Air Group has an office in SeaTac

SeaTac, US (HQ)

19300 International Blvd

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Alaska Air Group Financials and Metrics

Alaska Air Group Financials

Alaska Air Group's revenue was reported to be $7.93 b in FY, 2017

Summary

USD
Revenue (FY, 2017)	7.9 b
Net income (FY, 2017)	1 b
EBIT (FY, 2017)	1.3 b
Market capitalization (23-Apr-2018)	8.6 b
Cash (31-Dec-2017)	194 m
EV	10.9 b

Alaska Air Group's current market capitalization is $8.6 b.

Source: SEC Filings

Income Statement

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Revenue	5.2 b	5.4 b	5.6 b	5.9 b	7.9 b
Revenue growth, %		4%	4%	6%
Sales and marketing expense				225 m
Operating expense total				225 m	6.7 b

Quarterly

USD	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q3, 2017
Revenue	1.6 b	1.2 b	1.4 b	1.5 b	1.3 b	1.4 b	1.5 b	1.3 b	1.5 b	1.6 b	1.7 b	2.1 b	2.1 b
Sales and marketing expense	47 m	46 m	53 m	55 m	53 m	54 m	53 m	49 m	55 m	58 m	81 m	97 m	91 m
Operating expense total	1.1 b	1.1 b	1.1 b	1.1 b	1 b	1.1 b	1.1 b	1.1 b	1.1 b	1.2 b	1.6 b	1.6 b	1.7 b
EBIT	470 m	141 m	263 m	316 m	238 m	372 m	433 m	290 m	418 m	400 m	166 m	493 m	439 m

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Source: SEC Filings

Balance Sheet

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Cash	80 m	107 m	73 m	328 m	194 m
Inventories	95 m	105 m	72 m	121 m
Current Assets	1.8 b	1.8 b	1.7 b	2.1 b	2.1 b
PP&E					9.3 b

Quarterly

USD	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017	Q2, 2017	Q3, 2017
Cash	41 m	90 m	22 m	34 m	51 m	45 m	88 m	78 m	81 m	1.8 b	183 m	198 m	144 m
Current Assets	1.9 b	1.9 b	2 b	1.8 b	1.8 b	1.7 b	1.7 b	1.9 b	2 b	3.6 b	2.2 b	2.4 b	2.2 b
Goodwill											1.9 b	1.9 b	1.9 b
Total Assets	5.9 b	6.1 b	6.3 b	6.2 b	6.4 b	6.5 b	6.6 b	6.8 b	7 b	8.7 b	10.3 b	10.7 b	10.7 b

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Cash Flow

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Net Income	508 m	605 m	848 m	814 m	1 b
Depreciation and Amortization				363 m	372 m
Cash From Operating Activities			1.6 b	1.4 b	1.6 b
Cash From Investing Activities			(930 m)	(2.6 b)	(1.1 b)

Quarterly

USD	Q3, 2013	Q1, 2014	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016	Q1, 2017
Net Income	289 m	94 m	165 m	198 m	149 m	234 m	274 m	184 m	260 m	256 m	99 m
Depreciation and Amortization	67 m	70 m	73 m	75 m	76 m	79 m	81 m	88 m	92 m	101 m	90 m
Accounts Payable			71 m	68 m	57 m	56 m	61 m	63 m	78 m	71 m	95 m

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Ratios

USD	Y, 2017
EV/EBIT	8.7 x
EV/CFO	6.9 x
Revenue/Employee	478.8 k

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Alaska Air Group Operating Metrics

	FY, 2013	FY, 2014	Q1, 2015	Q2, 2015	Q3, 2015	FY, 2015	Q1, 2016	Q2, 2016	Q3, 2016	FY, 2016	Q1, 2017	Q2, 2017
Fuel Gallons Consumed	447 m	469 m	119 m	138 m	132 m	508 m	132 m	138 m	140 m	554 m	184 m	201 m
Passenger Load Factor	85.6%	85.1%	83.4%	84.9%	85.6%	84.1%	82%	84.9%	85.6%	84.3%	81.3%	86.8%
Passenger Revenue per Available Seat Mile	$0.13	$0.13	$0.12	$0.12	$0.13	$0.12	$0.11	$0.11	$0.12	$0.11	$0.10	$0.12
Passengers	27 m	29 m	7.32 m	8.02 m	8.62 m	31.88 m	7.84 m	8.65 m	9.05 m	34.29 m	10.02 m	11.40 m