In: Finance
Southwest Airlines Company Consolidated Statement of Income - USD ($) $ in Millions |
12 Months Ended |
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12/31/15 |
12/31/2014 |
12/31/2013 |
Please tell me Excel formula for %s in column below in BOLD!!!! | |||
OPERATING REVENUES: |
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Passenger |
$ 18,299 |
$ 17,658 |
$ 16,721 |
103.6% |
105.6% |
|
Freight |
179 |
175 |
164 |
102.3% |
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Special revenue adjustment |
172 |
0 |
0 |
|||
Other |
1,170 |
772 |
814 |
151.6% |
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Total operating revenues |
19,820 |
18,605 |
17,699 |
106.5% |
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OPERATING EXPENSES: |
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Salaries, wages, and benefits |
6,383 |
5,434 |
5,035 |
117.5% |
||
Fuel and oil |
3,616 |
5,293 |
5,763 |
68.3% |
||
Maintenance materials and repairs |
1,005 |
978 |
1,080 |
102.8% |
||
Aircraft rentals |
238 |
295 |
361 |
80.7% |
||
Landing fees and other rentals |
1,166 |
1,111 |
1,103 |
105.0% |
||
Depreciation and amortization |
1,015 |
938 |
867 |
108.2% |
||
Acquisition and integration |
39 |
126 |
86 |
31.0% |
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Other operating expenses |
2,242 |
2,205 |
2,126 |
101.7% |
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Total operating expenses |
15,704 |
16,380 |
16,421 |
95.9% |
The percentages are indicating the 2015 values as a percentage of 2014 values
Hence formula is 2015 value/ 2014 value (Percentage format-One decimal place)
Formula for 105.6% is 2014 value/ 2013 value