Alaska Air Group, Inc.
ALK
NYSE
62.78
USD-0.40(-0.63%)
As of today
Alaska Air Group, Inc. fundamentals
ALK Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 395,000,000 | 235,000,000 | 58,000,000 | 478,000,000 | -1,324,000,000 | 769,000,000 | 437,000,000 | 1,034,000,000 | 814,000,000 | 848,000,000 | 605,000,000 | 508,000,000 | 316,000,000 | 244,500,000 | 251,100,000 | 121,600,000 | -135,900,000 | 125,000,000 | -52,600,000 | -5,900,000 | -15,300,000 | 13,500,000 | -118,600,000 | -43,400,000 | -13,400,000 | 134,200,000 | 124,400,000 | 72,400,000 | 38,000,000 | 17,300,000 | 22,500,000 | -30,900,000 | -80,300,000 | 10,300,000 | 17,200,000 | 42,900,000 | |
Depreciation & Amortization | 583,000,000 | 451,000,000 | 415,000,000 | 394,000,000 | 420,000,000 | 423,000,000 | 398,000,000 | 372,000,000 | 363,000,000 | 320,000,000 | 294,000,000 | 270,000,000 | 264,000,000 | 246,900,000 | 230,500,000 | 219,200,000 | 204,600,000 | 177,400,000 | 157,500,000 | 143,400,000 | 205,200,000 | 202,200,000 | 194,700,000 | 205,100,000 | 170,800,000 | 134,900,000 | 116,200,000 | 103,400,000 | 102,100,000 | 92,600,000 | 77,545,000 | -58,400,000 | -56,800,000 | -51,800,000 | -60,600,000 | -46,200,000 | |
Deferred Income Tax | 0 | 0 | 22,000,000 | -445,000,000 | 0 | 209,000,000 | 146,000,000 | 45,000,000 | 94,000,000 | 0 | 0 | 0 | 0 | 0 | 145,300,000 | 84,100,000 | 0 | 0 | -34,000,000 | 51,600,000 | -2,500,000 | 4,400,000 | 30,700,000 | 15,000,000 | 11,600,000 | 44,800,000 | 26,900,000 | 22,800,000 | 8,500,000 | 12,400,000 | 7,587,000 | -8,100,000 | -25,800,000 | 700,000 | 900,000 | -2,100,000 | |
Stock-Based Compensation | 63,000,000 | 59,000,000 | 35,000,000 | 51,000,000 | 24,000,000 | 29,000,000 | 47,000,000 | 55,000,000 | 26,000,000 | 25,000,000 | 6,000,000 | 32,000,000 | 10,000,000 | 16,500,000 | 13,700,000 | 11,900,000 | 13,400,000 | 0 | 8,200,000 | 0 | 18,600,000 | 52,800,000 | 0 | 9,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 492,000,000 | -286,000,000 | 407,000,000 | 118,000,000 | -201,000,000 | 501,000,000 | 313,000,000 | 129,000,000 | 183,000,000 | 391,000,000 | 125,000,000 | 363,000,000 | 163,000,000 | 149,200,000 | -85,800,000 | -68,200,000 | -1,900,000 | 11,200,000 | 13,400,000 | 76,600,000 | 158,200,000 | 130,800,000 | -27,800,000 | 74,200,000 | 134,400,000 | -7,500,000 | -2,100,000 | -7,900,000 | 3,000,000 | 1,300,000 | 37,419,000 | -15,000,000 | 6,900,000 | -13,600,000 | 26,500,000 | 21,400,000 | |
Accounts Receivable Change | -128,000,000 | 0 | 250,000,000 | -66,000,000 | -160,000,000 | 43,000,000 | -25,000,000 | -39,000,000 | -46,000,000 | 47,000,000 | -110,000,000 | -19,000,000 | 9,000,000 | 0 | 0 | 0 | 0 | 0 | -10,000,000 | -24,800,000 | 21,300,000 | 4,800,000 | -44,400,000 | 3,100,000 | -7,500,000 | -4,000,000 | 2,000,000 | -2,900,000 | 18,800,000 | -18,500,000 | 5,200,000 | 9,100,000 | -23,100,000 | 4,100,000 | -6,200,000 | -6,700,000 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 621,000,000 | -286,000,000 | 157,000,000 | 184,000,000 | -41,000,000 | 458,000,000 | 338,000,000 | 168,000,000 | 229,000,000 | 344,000,000 | 235,000,000 | 363,000,000 | 163,000,000 | 149,200,000 | 0 | -68,200,000 | -1,900,000 | 11,200,000 | 23,400,000 | 101,400,000 | 136,900,000 | 126,000,000 | 16,600,000 | 71,100,000 | 17,000,000 | -3,500,000 | -4,100,000 | -5,000,000 | -15,800,000 | 19,800,000 | 32,219,000 | -24,100,000 | 30,000,000 | -17,700,000 | 32,700,000 | 28,100,000 | |
Other Non-Cash Items | -69,000,000 | 591,000,000 | 481,000,000 | 434,000,000 | 847,000,000 | -209,000,000 | 0 | 0 | 17,000,000 | 0 | 0 | 67,000,000 | 154,000,000 | 38,900,000 | -1,100,000 | -63,300,000 | 84,100,000 | 168,400,000 | 357,300,000 | 4,100,000 | -30,200,000 | -48,500,000 | 45,500,000 | 17,600,000 | -7,700,000 | 23,700,000 | 44,800,000 | 14,500,000 | 71,300,000 | 1,900,000 | -918,000 | 150,300,000 | 140,500,000 | 136,900,000 | 119,200,000 | 91,600,000 | |
Net Cash Provided by Operating Activities | 1,464,000,000 | 1,050,000,000 | 1,418,000,000 | 1,030,000,000 | -234,000,000 | 1,722,000,000 | 1,195,000,000 | 1,590,000,000 | 1,386,000,000 | 1,584,000,000 | 1,030,000,000 | 981,000,000 | 753,000,000 | 696,000,000 | 553,700,000 | 305,300,000 | 164,300,000 | 482,000,000 | 449,800,000 | 271,900,000 | 334,000,000 | 355,200,000 | 124,500,000 | 278,300,000 | 265,000,000 | 330,100,000 | 310,200,000 | 205,200,000 | 222,900,000 | 125,500,000 | 144,133,000 | 48,500,000 | 20,200,000 | 82,500,000 | 103,200,000 | 107,600,000 | |
Investments in Property, Plant & Equipment | -1,281,000,000 | -1,494,000,000 | -1,671,000,000 | -292,000,000 | -206,000,000 | -696,000,000 | -960,000,000 | -1,026,000,000 | -678,000,000 | -831,000,000 | -694,000,000 | -566,000,000 | -574,000,000 | -387,400,000 | -183,000,000 | -438,400,000 | -412,800,000 | -834,400,000 | -682,100,000 | -431,000,000 | -199,100,000 | -369,200,000 | -200,900,000 | -383,500,000 | -448,600,000 | -565,000,000 | -613,400,000 | -439,000,000 | -269,800,000 | -103,300,000 | -188,628,000 | -29,600,000 | -277,900,000 | -144,100,000 | -196,300,000 | -109,000,000 | |
Net Acquisitions | -659,000,000 | 0 | 4,000,000 | 2,000,000 | 279,000,000 | 0 | 47,000,000 | 78,000,000 | -1,951,000,000 | 0 | 0 | 0 | 0 | 0 | 7,200,000 | 6,700,000 | 0 | 63,400,000 | 0 | 6,500,000 | 12,400,000 | 3,400,000 | 3,600,000 | 87,800,000 | 43,100,000 | 8,300,000 | 35,300,000 | 15,600,000 | 59,200,000 | 14,600,000 | 11,964,000 | 7,200,000 | 4,100,000 | 0 | 900,000 | 0 | |
Purchases of Investments | -832,000,000 | 0 | -1,797,000,000 | -4,301,000,000 | -2,962,000,000 | -1,810,000,000 | -834,000,000 | -1,569,000,000 | -960,000,000 | -1,327,000,000 | -949,000,000 | -1,218,000,000 | -1,130,000,000 | -883,500,000 | -1,022,000,000 | -942,600,000 | -766,000,000 | -1,149,300,000 | -806,500,000 | -1,184,500,000 | -961,300,000 | -942,900,000 | -630,800,000 | -234,400,000 | -464,100,000 | -137,800,000 | -323,400,000 | -443,600,000 | -53,500,000 | -169,400,000 | -76,129,000 | -552,200,000 | -3,000,000 | -79,400,000 | -17,100,000 | -56,900,000 | |
Sales & Maturities of Investments | 1,761,000,000 | 0 | 2,252,000,000 | 3,595,000,000 | 2,318,000,000 | 1,674,000,000 | 1,116,000,000 | 1,388,000,000 | 962,000,000 | 1,175,000,000 | 1,092,000,000 | 1,089,000,000 | 1,048,000,000 | 955,700,000 | 931,000,000 | 725,000,000 | 579,600,000 | 1,321,100,000 | 935,900,000 | 1,121,400,000 | 756,800,000 | 689,000,000 | 433,900,000 | 424,600,000 | 300,000,000 | 218,500,000 | 156,300,000 | 385,900,000 | 110,400,000 | 153,500,000 | 56,762,000 | 554,800,000 | 7,200,000 | 0 | 73,700,000 | 0 | |
Other Investing Activities | 377,000,000 | 530,000,000 | -6,000,000 | -10,000,000 | -22,000,000 | 41,000,000 | 47,000,000 | 75,000,000 | 5,000,000 | 53,000,000 | 10,000,000 | -3,000,000 | 11,000,000 | -88,100,000 | -28,400,000 | -8,100,000 | 17,900,000 | -2,600,000 | 19,700,000 | 6,500,000 | 25,500,000 | -18,400,000 | 32,800,000 | -15,600,000 | -400,000 | 8,100,000 | -1,300,000 | -2,000,000 | 500,000 | 3,900,000 | -4,642,000 | 2,000,000 | 4,700,000 | -64,500,000 | -93,100,000 | -47,000,000 | |
Net Cash Used for Investing Activities | -634,000,000 | -964,000,000 | -1,218,000,000 | -1,008,000,000 | -593,000,000 | -791,000,000 | -631,000,000 | -1,132,000,000 | -2,622,000,000 | -930,000,000 | -541,000,000 | -698,000,000 | -645,000,000 | -403,300,000 | -295,200,000 | -657,400,000 | -581,300,000 | -601,800,000 | -533,000,000 | -481,100,000 | -365,700,000 | -638,100,000 | -361,400,000 | -121,100,000 | -570,000,000 | -467,900,000 | -746,500,000 | -483,100,000 | -153,200,000 | -100,700,000 | -200,673,000 | -17,800,000 | -264,900,000 | -288,000,000 | -231,900,000 | -212,900,000 | |
Debt Repayment | 395,000,000 | 129,000,000 | -385,000,000 | -971,000,000 | 1,999,000,000 | -608,000,000 | -468,000,000 | -397,000,000 | 1,795,000,000 | -116,000,000 | -68,000,000 | -161,000,000 | -275,000,000 | -227,000,000 | -321,000,000 | 14,000,000 | 540,700,000 | 149,700,000 | 205,800,000 | 39,600,000 | -115,300,000 | 203,100,000 | 58,000,000 | 388,800,000 | 172,400,000 | 232,000,000 | -45,500,000 | -44,900,000 | -18,900,000 | 168,000,000 | 109,000,000 | -12,200,000 | 24,800,000 | 232,200,000 | 136,900,000 | 55,700,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,000,000 | 24,000,000 | 31,000,000 | 19,000,000 | 36,500,000 | 13,000,000 | 4,000,000 | 6,500,000 | 30,400,000 | 215,200,000 | 8,400,000 | 3,700,000 | 900,000 | 1,500,000 | 1,200,000 | 6,300,000 | 6,600,000 | 129,300,000 | 21,100,000 | 2,800,000 | 798,000 | 200,000 | 1,500,000 | 800,000 | 61,200,000 | 500,000 | |
Common Stock Repurchased | -312,000,000 | -137,000,000 | 0 | 0 | -31,000,000 | -75,000,000 | -50,000,000 | -75,000,000 | -193,000,000 | -505,000,000 | -348,000,000 | -159,000,000 | -60,000,000 | -80,000,000 | -45,000,000 | -23,800,000 | -48,900,000 | -62,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,400,000 | 0 | -200,000 | -73,800,000 | -5,000,000 | |
Dividends Paid | 0 | 0 | 0 | 0 | -45,000,000 | -173,000,000 | -158,000,000 | -148,000,000 | -136,000,000 | -102,000,000 | -68,000,000 | -28,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,500,000 | -8,400,000 | -9,000,000 | -8,400,000 | -3,100,000 | |
Other Financing Activities | 36,000,000 | -139,000,000 | 60,000,000 | 57,000,000 | 58,000,000 | 43,000,000 | 29,000,000 | 28,000,000 | 25,000,000 | 35,000,000 | 22,000,000 | 23,000,000 | 216,000,000 | 8,000,000 | -4,200,000 | 230,000,000 | 0 | 0 | 4,100,000 | 0 | 0 | 0 | -43,800,000 | -69,200,000 | 0 | 2,600,000 | 402,000,000 | 246,700,000 | -48,300,000 | -181,400,000 | -68,832,000 | 37,600,000 | 214,600,000 | -28,100,000 | 28,300,000 | 62,500,000 | |
Net Cash Used/Provided by Financing Activities | 119,000,000 | -147,000,000 | -325,000,000 | -914,000,000 | 1,981,000,000 | -813,000,000 | -647,000,000 | -592,000,000 | 1,491,000,000 | -688,000,000 | -462,000,000 | -325,000,000 | -88,000,000 | -280,000,000 | -333,200,000 | 233,200,000 | 495,800,000 | 93,400,000 | 240,300,000 | 254,800,000 | -106,900,000 | 206,800,000 | 15,100,000 | 232,000,000 | 273,600,000 | 240,900,000 | 363,100,000 | 331,100,000 | -46,100,000 | -10,600,000 | 40,966,000 | -10,300,000 | 232,500,000 | 195,700,000 | 144,200,000 | 110,600,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,700,000 | 244,700,000 | 205,500,000 | 128,700,000 | 105,300,000 | |
Net Change in Cash | 949,000,000 | -61,000,000 | -125,000,000 | -892,000,000 | 1,154,000,000 | 118,000,000 | -83,000,000 | -134,000,000 | 255,000,000 | -34,000,000 | 27,000,000 | -42,000,000 | 20,000,000 | 12,700,000 | -74,700,000 | -118,900,000 | 78,800,000 | -26,400,000 | 157,100,000 | 45,600,000 | -138,600,000 | -76,100,000 | -221,800,000 | 389,200,000 | -31,400,000 | 103,100,000 | -73,200,000 | 53,200,000 | 23,600,000 | 14,200,000 | -15,574,000 | -10,300,000 | 232,500,000 | 195,700,000 | 144,200,000 | 110,600,000 | |
Cash at End of Period | 1,257,000,000 | 308,000,000 | 369,000,000 | 494,000,000 | 1,386,000,000 | 232,000,000 | 114,000,000 | 194,000,000 | 328,000,000 | 73,000,000 | 107,000,000 | 80,000,000 | 122,000,000 | 102,200,000 | 89,500,000 | 164,200,000 | 283,100,000 | 204,300,000 | 230,700,000 | 73,600,000 | 54,300,000 | 192,900,000 | 269,000,000 | 490,300,000 | 101,100,000 | 132,500,000 | 29,400,000 | 102,600,000 | 49,400,000 | 25,800,000 | 11,605,000 | -3,400,000 | 251,600,000 | 224,600,000 | 157,600,000 | 118,800,000 | |
Cash at Beginning of Period | 308,000,000 | 369,000,000 | 494,000,000 | 1,386,000,000 | 232,000,000 | 114,000,000 | 197,000,000 | 328,000,000 | 73,000,000 | 107,000,000 | 80,000,000 | 122,000,000 | 102,000,000 | 89,500,000 | 164,200,000 | 283,100,000 | 204,300,000 | 230,700,000 | 73,600,000 | 28,000,000 | 192,900,000 | 269,000,000 | 490,800,000 | 101,100,000 | 132,500,000 | 29,400,000 | 102,600,000 | 49,400,000 | 25,800,000 | 11,600,000 | 27,179,000 | 6,900,000 | 19,100,000 | 28,900,000 | 13,400,000 | 8,200,000 | |
Operating Cash Flow | 1,464,000,000 | 1,050,000,000 | 1,418,000,000 | 1,030,000,000 | -234,000,000 | 1,722,000,000 | 1,195,000,000 | 1,590,000,000 | 1,386,000,000 | 1,584,000,000 | 1,030,000,000 | 981,000,000 | 753,000,000 | 696,000,000 | 553,700,000 | 305,300,000 | 164,300,000 | 482,000,000 | 449,800,000 | 271,900,000 | 334,000,000 | 355,200,000 | 124,500,000 | 278,300,000 | 265,000,000 | 330,100,000 | 310,200,000 | 205,200,000 | 222,900,000 | 125,500,000 | 144,133,000 | 48,500,000 | 20,200,000 | 82,500,000 | 103,200,000 | 107,600,000 | |
Capital Expenditure | -1,281,000,000 | -1,494,000,000 | -1,671,000,000 | -292,000,000 | -206,000,000 | -696,000,000 | -960,000,000 | -1,026,000,000 | -678,000,000 | -831,000,000 | -694,000,000 | -566,000,000 | -574,000,000 | -387,400,000 | -183,000,000 | -438,400,000 | -412,800,000 | -834,400,000 | -682,100,000 | -431,000,000 | -199,100,000 | -369,200,000 | -200,900,000 | -383,500,000 | -448,600,000 | -565,000,000 | -613,400,000 | -439,000,000 | -269,800,000 | -103,300,000 | -188,628,000 | -29,600,000 | -277,900,000 | -144,100,000 | -196,300,000 | -109,000,000 | |
Free Cash Flow | 183,000,000 | -444,000,000 | -253,000,000 | 738,000,000 | -440,000,000 | 1,026,000,000 | 235,000,000 | 564,000,000 | 708,000,000 | 753,000,000 | 336,000,000 | 415,000,000 | 179,000,000 | 308,600,000 | 370,700,000 | -133,100,000 | -248,500,000 | -352,400,000 | -232,300,000 | -159,100,000 | 134,900,000 | -14,000,000 | -76,400,000 | -105,200,000 | -183,600,000 | -234,900,000 | -303,200,000 | -233,800,000 | -46,900,000 | 22,200,000 | -44,495,000 | 18,900,000 | -257,700,000 | -61,600,000 | -93,100,000 | -1,400,000 |