| |
| Operating
revenues: |
2000 |
1999 |
1998 |
| Parking,
car rental, and other concessions (note 5) |
141,710 |
135,973 |
122,653 |
| Terminal,
maintenance buildings, and other rentals |
73,543 |
62,971 |
66,027 |
| Landing
fees |
23,185 |
25,416 |
25,626 |
| Other |
15,763 |
13,014 |
15,800 |
|
|
Total
operating revenues |
254,201 |
237,374 |
230,106 |
| |
|
|
|
| Operating
expenses: |
|
|
|
| Salaries
and employee benefits |
37,685 |
33,587 |
30,521 |
| Repairs,
maintenance, and other contractual services |
27,986 |
33,768 |
23,411 |
| Depreciation |
55,148 |
62,097 |
59,091 |
| General
services |
9,374 |
7,963 |
7,953 |
| Utilities |
3,034 |
2,994 |
2,927 |
| Materials
and supplies |
3,028 |
2,559 |
2,567 |
| Other |
5,599 |
3,658 |
3,624 |
| |
Total
operating expenses |
141,854 |
146,626 |
130,094 |
| |
Operating
income |
112,347 |
90,748 |
100,012 |
| |
|
|
|
| Nonoperating
revenues (expenses): |
 |
|
|
| Investment
income, net of capitalized interest |
58,123 |
21,264 |
26,688 |
| Passenger
facility charges |
105,131 |
101,847 |
94,863 |
| Interest
on long-term debt, net of capitalized interest |
(61,936) |
(50,773) |
(49,891) |
| |
Nonoperating
revenues (expenses), net |
101,318 |
72,338 |
71,660 |
| |
|
|
|
| |
Net
income |
213,665 |
163,086 |
171,672 |
| |
|
|
|
| Fund
equity: |
|
|
|
| Beginning
of year |
1,425,974 |
1,229,959 |
1,049,557 |
| Contributions
from U.S. government |
11,403 |
32,929 |
28,356 |
| |
|
|
|
| End
of year |
1,651,042 |
1,425,974 |
1,249,585 |
|
