Southwest Airlines was founded in 1967 and is headquartered in Dallas, US

Report incorrect company information

President

Chief Operating Officer

Senior Vice President General Counsel and Corporate Secretary

Senior Vice President and Chief Information Officer

Senior Vice President Finance

Senior Vice President Operations

Report incorrect company information

Southwest Airlines has an office in Dallas

Dallas, US (HQ)

2702 Love Field Dr

Report incorrect company information

Southwest Airlines's revenue was reported to be $21.17 b in FY, 2017

USD | |
---|---|

## Revenue (FY, 2017) | 21.2 b |

## Net income (FY, 2017) | 3.5 b |

## EBIT (FY, 2017) | 3.5 b |

## Market capitalization (18-Apr-2018) | 33.5 b |

## Cash (31-Dec-2017) | 1.5 b |

## EV | 32.4 b |

Southwest Airlines's current market capitalization is $33.5 b.

- Source: SEC Filings

Annual

Quarterly

USD | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 |
---|---|---|---|---|---|---|---|---|---|

## Revenue | 4.4 b | 5.1 b | 5.3 b | 4.8 b | 5.4 b | 5.1 b | 4.9 b | 5.7 b | 5.3 b |

## Operating expense total | 3.6 b | 4 b | 4.1 b | 3.9 b | 4.1 b | 4.4 b | 4.2 b | 4.5 b | 4.4 b |

## Depreciation and amortization | 244 m | 250 m | 258 m | 290 m | 299 m | 315 m | 318 m | 319 m | 302 m |

## EBIT | 780 m | 1.1 b | 1.2 b | 944 m | 1.3 b | 695 m | 658 m | 1.3 b | 834 m |

- Source: SEC Filings

Annual

USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|---|---|

## Cash | 1.4 b | 1.3 b | 1.6 b | 1.7 b | 1.5 b |

## Accounts Receivable | 419 m | 365 m | 474 m | 546 m | |

## Prepaid Expenses | 250 m | 232 m | 188 m | 310 m | |

## Inventories | 467 m | 342 m | 311 m | 337 m |

Quarterly

USD | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 |
---|---|---|---|---|---|---|---|---|---|

## Cash | 2 b | 1.8 b | 1.7 b | 2.4 b | 2 b | 2 b | 1.9 b | 1.5 b | 1.5 b |

## Accounts Receivable | 499 m | 462 m | 465 m | 511 m | 524 m | 848 m | 585 m | 576 m | 579 m |

## Prepaid Expenses | 270 m | 255 m | 239 m | 192 m | 202 m | 214 m | 235 m | 250 m | 223 m |

## Inventories | 304 m | 326 m | 308 m | 289 m | 328 m | 331 m | 356 m | 365 m | 438 m |

Annual

Quarterly

USD | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 |
---|---|---|---|---|---|---|---|---|---|

## Net Income | 453 m | 1.1 b | 1.6 b | 513 m | 1.3 b | 1.7 b | 351 m | 1.1 b | 1.6 b |

## Depreciation and Amortization | 244 m | 494 m | 751 m | 290 m | 588 m | 903 m | 318 m | 637 m | 939 m |

## Accounts Payable | 177 m | 43 m | 424 m | 313 m | 25 m | 272 m | 93 m | (245 m) | (156 m) |

## Cash From Operating Activities | 1.5 b | 2.1 b | 2.9 b | 1.6 b | 2.7 b | 3.6 b | 1.6 b | 2.4 b | 3.4 b |

USD | Y, 2017 |
---|---|

## EV/EBIT | 9.2 x |

## EV/CFO | 8.2 x |

## EV/FCF | 17.9 x |

## Revenue/Employee | 385.8 k |

## Financial Leverage | 2.4 x |

FY, 2013 | FY, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | FY, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | FY, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|

## Fuel Gallons Consumed | 1.82 b | 1.80 b | 434 m | 493 m | 493 m | 1.90 b | 472 m | 513 m | 513 m | 2 b | 487 m | 535 m | 521 m |

## Passenger Load Factor | 80.1% | 82.5% | 80.1% | 84.6% | 85.4% | 83.6% | 80.5% | 85.6% | 85.3% | 84% | 79.9% | 85.6% | 84.8% |

## Passenger Revenue per Available Seat Mile | $0.13 | $0.13 | $0.13 | $0.13 | $0.13 | $0.13 | $0.12 | $0.13 | $0.12 | $0.13 | $0.12 | $0.13 | $0.12 |

## Passengers | 108.08 m | 110.50 m | 26.44 m | 30.80 m | 30.56 m | 118.17 m | 28.60 m | 32.34 m | 31.77 m | 124.72 m | 29.54 m | 33.99 m | 33.03 m |

Acquired Company | Date | Deal Size |
---|---|---|

AirTran Airways 717 Leasing Corporation | ||

Southwest Jet Fuel Co. | ||

Triple Crown Insurance Co. Ltd. | ||

AirTran Holdings LLC | ||

AirTran Airways, Inc. | ||

AirTran Risk Management Inc. | ||

AirTran Airways | September 28, 2010 | |

Morris Air | December 14, 1993 | |

TranStar Airlines | June 25, 1985 |

Report incorrect company information