Hawaiian Holdings Inc									12 Mos.
All units in Millions or Millions USD	2000	2001	2002	2003	2004	2005	2006	2007	2008
Income Statement
Passenger Revenue	475	497	542	134	0	458	797	889	1,106
Regional Affiliate Revenue
Total Revenue	607	612	632	157	0	509	888	983	1,211
Wages Salaries & Benefits	160	189	205	55	0	134	228	223	243
Aircraft Fuel Expense	127	112	95	26	0	131	242	292	425
Depreciation & Amortization	16	14	9	2	0	16	29	46	49
Net Interest Expense	(1)	(2)	(1)	(0)	(0)	8	10	17	16
Operating Expense	621	595	688	172	7	507	888	976	119
Operating Income (Loss)	(14)	17	(56)	(15)	(7)	2	1	7	92
Pretax Income (Loss)	(12)	19	(55)	(17)	(7)	10	(41)	(2)	53
Net Income (Loss)	(19)	5	(58)	(17)	(7)	(12)	(41)	7	29
Balance Sheet Asset
Cash & Short-term Investment		103	72	0	2	130	67	94	204
Restricted Cash & Short-term Investments		27	23	0	1	53	54	39	28
Total Current Assets		179	141	0	3	288	242	267	311
Total Assets	257	305	256	1	3	667	802	823	929
Balance Sheet Liabilities
Air Traffic Liability		111	110	0	0	163	181	216	219
Current Liability		249	255	3	3	278	294	319	348
Long-term Debt & Capital Lease Obligations, Less Current Maturities		5	3	0	0	78	238	216	232
Pension & Post Retirement Benefits		63	112	0	0	197	127	94	227
Retained Earnings (Accumulated deficit)		(49)	(107)	(124)	(131)	(144)	(184)	(177)	(149)
Total Stockholder Equity (deficit)		(21)	(143)	(64)	(61)	48	84	133	53
Cash Flow Statement
Net Cash Provided by (Used in) Operating Activity	63	57	10	(38)	(8)	58	63	82	134
Net Cash Provided by (Used in) Investing Activities	(53)	(9)	(8)	(3)	0	83	(261)	(31)	(16)
Net Cash Provided by (Used in) Financing activities	(9)	(13)	(34)	(1)	10	(13)	134	(23)	(9)
Payments on Long-term Debt and Capital Lease Obligation	(13)	(15)	(6)	(1)	0	(7)	(24)	(23)	(33)
Proceeds from Issuance of Long-term Debt	23	1	0	0	0	0	217	0	0
Net Increase (Decrease) in Cash	1	35	(31)	(72)	2	128	(63)	27	110
Operating Statistics
Regional Passengers
Regional ASM
Regional RPM
Mainline Passengers	6	6	6	1	0	4	6	7	8
Mainline ASM	7,248	6,806	7,108	1,786	0	4,634	8,062	9,232	9,479
Mainline RPM	5,658	5,393	5,620	1,280	0	4,134	6,965	8,057	7,840
*Some operations from 2003-2005 taken up by Hawaiian Airlines Inc.
Data Source:  SEC 10K Filings