Alaska Air Group Inc
All units in Millions or Millions USD	2000	2001	2002	2003	2004	2005	2006	2007
Income Statement
Passenger Revenue	2,039	1,972	2,038	2,243	2,495	2,729	3,083	3,237
Regional Affiliate Revenue	426	380	394	442	487	544	633	709
Total Revenue	2,194	2,153	2,224	2,445	2,724	2,975	3,334	3,506
Wages Salaries & Benefits	716	796	858	942	962	904	937	958
Aircraft Fuel Expense	383	324	306	357	455	549	874	876
Depreciation & Amortization	108	134	133	133	143	143	158	177
Net Interest Expense	12	25	25	35	27	32	24	34
Operating Expense	2,227	2,279	2,317	2,456	2,718	2,809	3,422	3,294
Operating Income (Loss)	(33)	(126)	(93)	(18)	6	167	(87)	212
Pretax Income (Loss)	(27)	(64)	(102)	29	(21)	137	(88)	202
Net Income (Loss)	(67)	(43)	(119)	14	(15)	(6)	(53)	125
Balance Sheet Asset
Cash & Short-term Investment	462	661	636	812	874	983	1,014	823
Restricted Cash & Short-term Investments
Total Current Assets	702	919	954	1,148	1,242	1,540	1,572	1,390
Total Assets	2,528	2,951	2,881	3,259	3,335	3,792	4,077	4,491
Balance Sheet Liabilities
Air Traffic Liability	213	217	212	238	250	292	311	365
Current Liability	711	752	778	1,017	957	1,166	1,237	1,388
Long-term Debt & Capital Lease Obligations, Less Current Maturities	509	852	857	907	990	969	1,032	1,125
Pension & Post Retirement Benefits
Retained Earnings (Accumulated deficit)	415	404	286	299	284	278	207	332
Total Stockholder Equity (deficit)	895	851	656	674	665	828	886	1,024
Cash Flow Statement
Net Cash Provided by (Used in) Operating Activity	273	287	125	355	333	270	450	482
Net Cash Provided by (Used in) Investing Activities	(478)	(218)	(361)	(638)	(392)	(481)	(533)	(602)
Net Cash Provided by (Used in) Financing activities	174	321	15	207	(106)	257	240	93
Payments on Long-term Debt and Capital Lease Obligation	(66)	(69)	(44)	(71)	(210)	(54)	(203)	(132)
Proceeds from Issuance of Long-term Debt	238	389	58	274	95	94	408	282
Net Increase (Decrease) in Cash	(31)	389	(222)	(76)	(165)	46	157	(26)
Operating Statistics
Regional Passengers	5	5	5	5	6	6	7	8
Regional ASM	2,299	2,148	2,428	2,569	3,107	3,400	3,632	3,978
Regional RPM	1,428	1,350	1,514	1,640	2,155	2,475	2,691	2,918
Mainline Passengers	0	14	14	15	16	17	17	18
Mainline ASM	17,315	17,919	19,360	20,804	22,276	22,292	23,278	24,208
Mainline RPM	11,986	12,249	13,186	14,554	16,231	16,915	17,822	18,451
Data Source:  SEC 10K Filings