AirTran Holdings Inc									12 Mos.
All units in Millions or Millions USD	2000	2001	2002	2003	2004	2005	2006	2007	2008
Income Statement
Passenger Revenue	605	648	714	890	1,005	1,396	1,815	2,199	2,414
Regional Affiliate Revenue	0	0	0	0	0	0	0	0	0
Total Revenue	624	665	733	917	1,041	1,450	1,892	2,310	2,552
Wages Salaries & Benefits	137	159	203	232	274	329	390	452	475
Aircraft Fuel Expense	140	139	154	179	251	463	675	804	1,195
Depreciation & Amortization	23	28	17	13	15	20	30	48	59
Net Interest Expense	34	32	27	25	19	19	29	55	74
Operating Expense	543	658	703	832	1,012	1,427	1,851	2,172	2,624
Operating Income (Loss)	81	7	31	86	30	23	41	138	72
Pretax Income (Loss)	47	1	10	87	17	12	25	87	(292)
Net Income (Loss)	47	(3)	11	101	10	8	15	53	(274)
Balance Sheet Asset
Cash & Short-term Investment	78	103	104	339	334	371	310	318	335
Restricted Cash & Short-term Investments	26	27	34	10	8	19	25	30	86
Total Current Assets	135	160	174	453	412	458	417	480	584
Total Assets	546	498	473	809	905	1,162	1,604	2,048	2,063
Balance Sheet Liabilities
Air Traffic Liability	34	38	57	79	88	115	156	220	252
Current Liability	165	168	152	171	202	319	398	508	712
Long-term Debt & Capital Lease Obligations, Less Current Maturities	365	255	200	242	300	401	724	958	957
Pension & Post Retirement Benefits
Retained Earnings (Accumulated deficit)	(143)	(146)	(135)	(35)	(22)	(17)	(5)	48	(226)
Total Stockholder Equity (deficit)	8	33	52	302	334	356	379	446	246
Cash Flow Statement
Net Cash Provided by (Used in) Operating Activity	69	95	6	133	38	65	75	182	(180)
Net Cash Provided by (Used in) Investing Activities	4	(31)	8	(65)	(73)	(80)	(252)	(83)	329
Net Cash Provided by (Used in) Financing activities	(53)	(39)	(13)	167	4	79	(35)	(51)	(41)
Payments on Long-term Debt and Capital Lease Obligation	(54)	(239)	(15)	(90)	(6)	(25)	(113)	(116)	(317)
Proceeds from Issuance of Long-term Debt	0	201	0	126	0	97	71	69	108
Net Increase (Decrease) in Cash	20	25	1	235	(31)	63	(211)	48	108
Operating Statistics
Regional Passengers
Regional ASM
Regional RPM
Mainline Passengers	8	8	10	12	13	17	20	24	25
Mainline ASM	5,859	6,538	8,256	10,046	11,977	15,370	19,007	22,692	23,809
Mainline RPM	4,116	4,506	5,581	7,142	8,479	11,302	13,836	17,298	18,956
Data Source:  SEC 10K Filings