Alaska Air Group

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.

Company Growth (employees)
Type
Public
HQ
Sea Tac, US
Founded
1932
Size (employees)
14,760 (est)+7%
Alaska Air Group was founded in 1932 and is headquartered in SeaTac, US

Key People at Alaska Air Group

Brad Tilden

Brad Tilden

Chairman and Chief Executive Officer of Alaska Air Group
Ben Minicucci

Ben Minicucci

President and Chief Operating Officer of Alaska Airlines
Brandon Pedersen

Brandon Pedersen

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

Andrew Harrison

Executive Vice President and Chief Commercial Officer of Alaska Airlines

Alaska Air Group Office Locations

Alaska Air Group has an office in SeaTac
Sea Tac, US (HQ)
19300 International Blvd

Alaska Air Group Data and Metrics

Alaska Air Group Financial Metrics

Alaska Air Group's revenue was reported to be $1.7 b in Q1, 2017
USD

Revenue (Q1, 2017)

1.7 b

Net income (Q1, 2017)

99 m

EBIT (Q1, 2017)

166 m

Market capitalization (21-Jul-2017)

11 b

Cash (31-Mar-2017)

183 m
Alaska Air Group's current market capitalization is $11 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

5.2 b5.4 b5.6 b5.9 b

Revenue growth, %

4%4%6%

Sales and marketing expense

225 m

Operating expense total

4.3 b4.4 b4.3 b4.6 b

EBIT

838 m962 m1.3 b1.3 b

EBIT margin, %

16%18%23%23%

Interest expense

56 m48 m42 m55 m

Interest income

18 m21 m21 m27 m

Pre tax profit

816 m975 m1.3 b1.3 b

Income tax expense

308 m370 m464 m531 m

Net Income

508 m605 m848 m814 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

1.4 b1.5 b1.3 b1.4 b1.5 b1.3 b1.5 b1.6 b1.7 b

Sales and marketing expense

53 m55 m53 m54 m53 m49 m55 m58 m81 m

Operating expense total

53 m55 m53 m54 m53 m49 m55 m58 m81 m

EBIT

263 m316 m238 m372 m433 m290 m418 m400 m166 m

EBIT margin, %

19%22%19%26%29%22%28%26%9%

Interest expense

(12 m)(12 m)(11 m)(11 m)(10 m)(13 m)(9 m)(11 m)(25 m)

Interest income

5 m5 m5 m6 m5 m6 m7 m7 m7 m

Pre tax profit

265 m316 m240 m376 m437 m292 m420 m402 m152 m

Income tax expense

100 m118 m91 m142 m163 m108 m160 m146 m53 m

Net Income

165 m198 m149 m234 m274 m184 m260 m256 m99 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

80 m107 m73 m328 m

Inventories

95 m105 m72 m121 m

Current Assets

1.8 b1.8 b1.7 b2.1 b

Goodwill

1.9 b

Total Assets

5.8 b6.2 b6.5 b10 b

Accounts Payable

64 m62 m63 m92 m

Total Debt

871 m803 m686 m3 b

Current Liabilities

1.6 b1.7 b1.8 b2.5 b

Additional Paid-in Capital

538 m296 m73 m110 m

Retained Earnings

1.6 b2.1 b2.9 b3.6 b

Debt to Assets Ratio

0.1 x0.1 x0.1 x0.3 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

22 m34 m51 m45 m88 m78 m81 m1.8 b183 m

Current Assets

2 b1.8 b1.8 b1.7 b1.7 b1.9 b2 b3.6 b2.2 b

Goodwill

1.9 b

Total Assets

6.3 b6.2 b6.4 b6.5 b6.6 b6.8 b7 b8.7 b10.3 b

Accounts Payable

71 m68 m57 m56 m61 m63 m78 m71 m95 m

Current Liabilities

1.9 b1.8 b1.9 b1.9 b1.9 b2.1 b2.1 b2.1 b2.8 b

Additional Paid-in Capital

551 m399 m211 m56 m70 m86 m91 m103 m126 m

Retained Earnings

1.8 b2 b2.3 b2.5 b2.7 b3 b3.3 b3.5 b3.6 b

Total Equity

2.2 b2.2 b2.2 b2.2 b2.4 b2.5 b2.6 b2.9 b3 b

Financial Leverage

2.9 x2.8 x3 x2.9 x2.8 x2.8 x2.7 x3 x3.4 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

508 m605 m848 m814 m

Depreciation and Amortization

363 m

Accounts Receivable

47 m(46 m)

Cash From Operating Activities

1.6 b1.4 b

Cash From Investing Activities

(930 m)(2.6 b)

Cash From Financing Activities

(688 m)1.5 b

Interest Paid

8 m

Income Taxes Paid

349 m
USDY, 2017

Revenue/Employee

118.5 k

Financial Leverage

3.4 x

Alaska Air Group Operating Metrics

Alaska Air Group's Daily Flights was reported to be 1.2 k in 2016
Y, 2013Y, 2014Y, 2015Y, 2016

Revenue Passenger Miles

28.83 b30.72 b33.58 b37.21 b

Passengers

27 m29 m32 m34.29 m

Aircraft Fleet

190196212285

Mainline Aircraft in Fleet

131137147218

Available Seat Miles

33.67 b36.08 b39.91 b44.14 b

Passenger Load Factor

85.6%85.1%84.1%84.3%

Destinations

100118

Daily Flights

1.2 k

Alaska Air Group Market Value History

Alaska Air Group Online and Social Media Presence

Alaska Air Group News and Updates

Alaska Air Group Company Life and Culture

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