Company Overview and Financial Preparedness slide image

Company Overview and Financial Preparedness

Third quarter 2021 financial results 161.0% (17.0)% Operating revenues, y/y & y/2y $446M $(135)M Net income (loss), GAAP and Non-GAAP1 $77M Profitsharing 46.4% (1.6)% Available seat miles, y/y & y/2y $0.73 $(0.23) Income (loss) per diluted share, GAAP and Non-GAAP1 80.7% Load factor 78.0% (15.7)% RASM, y/y & y/2y (16.1)% 3.5% Non-fuel CASM1,2, y/y & y/2y $17.0B Liquidity³ 1Excluding special items. 2Excluding profit sharing. ³Includes approximately $16.0 billion in cash and short-term investments and a fully available secured revolving credit line of $1.0 billion. 13 Note: Refer to the Company's Form 8-K filed on October 21, 2021, for further information. Note: See reconciliation of reported amounts to non-GAAP financial measures. Southwest'
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