Southwest Airlines (LUV) Other Accumulated Expenses (2010 - 2012)

Southwest Airlines (LUV) reported Other Accumulated Expenses of $212.0 million for Q4 2012, up 1.44% on a YoY basis from $209.0 million in Q1 2012, and up 10.42% quarter-over-quarter from $192.0 million in Q3 2012.

Southwest Airlines (LUV) Other Accumulated Expenses (2010 - 2012) Analysis & Trends

Southwest Airlines has reported Other Accumulated Expenses for 3 years, with the latest figure at $212.0 million in Q4 2012.

  • For the quarter ending Q4 2012, Other Accumulated Expenses rose 1.44% year-over-year to $212.0 million; the trailing twelve-month figure through Dec 2012 stood at $212.0 million (up 1.44% YoY), and the FY2012 full-year result was $212.0 million, up 1.44% from the prior year.
  • Other Accumulated Expenses for Q4 2012 stood at $212.0 million, up from $192.0 million in the prior quarter.
  • The five-year high for Other Accumulated Expenses was $295.0 million in Q3 2011, with the low at $302.0 in Q2 2011.
  • Historically, Other Accumulated Expenses has averaged $193.4 million across 3 years, with a median of $210.0 million in 2011.
  • The largest YoY upside for Other Accumulated Expenses was 75165462.91% in 2012 against a maximum downside of 34.92% in 2012.
  • Southwest Airlines' Other Accumulated Expenses stood at $201.0 million in 2010, then rose by 3.98% to $209.0 million in 2011, then advanced by 1.44% to $212.0 million in 2012.
  • The last three Other Accumulated Expenses figures came in at $212.0 million (Q4 2012), $192.0 million (Q3 2012), and $227.0 million (Q2 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 Bn
3 Grupo Aeromexico, S.A.B. de C.V 47.52 Bn 46.49 Bn -239.00 Mn
4 Southwest Airlines 23.88 Bn 20.55 Bn 6.21 Bn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn
7 Skywest 3.71 Bn 3.08 Bn 924.11 Mn
8 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 2.23 Bn 2.23 Bn -
9 Jetblue Airways 2.11 Bn -62.86 Mn 1.87 Bn
10 Allegiant Travel 1.82 Bn 921.81 Mn 651.87 Mn

Historic Data

Download Data
DateValue
Dec 31, 2012 212.00 Mn
Sep 30, 2012 192.00 Mn
Jun 30, 2012 227.00 Mn
Mar 31, 2012 211.00 Mn
Dec 31, 2011 209.00 Mn
Sep 30, 2011 295.00 Mn
Jun 30, 2011 302.00
Dec 31, 2010 201.00 Mn