Form 41 Filings Compared to SEC Filings
AirTran
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Revenue  
Passenger Revenue ($Millions)
   F41  $        344  $        486  $        605  $        648  $        714  $        888  $     1,003  $     1,391  $     1,810
   SEC  $        421  $        486  $        605  $        648  $        714  $        890  $     1,005  $     1,397  $     1,816
   % Diff. (18.2%) 0.0% 0.0% (0.0%) (0.0%) (0.3%) (0.2%) (0.5%) (0.4%)
Total Revenue ($Millions)
   F41  $        369  $        523  $        624  $        665  $        733  $        918  $     1,041  $     1,451  $     1,893
   SEC  $        439  $        523  $        624  $        665  $        733  $        918  $     1,041  $     1,451  $     1,893
   % Diff. (15.9%) (0.0%) 0.0% (0.0%) (0.0%) (0.0%) 0.0% (0.0%) 0.0%
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Expenses  
Fuel ($Millions)
   F41  $          60  $          68  $        140  $        139  $        154  $        179  $        239  $        462  $        654
   SEC  $          72  $          68  $        140  $        139  $        154  $        179  $        248  $        473  $        675
   % Diff. (17.0%) (0.0%) (0.0%) 0.0% (0.2%) 0.0% (3.7%) (2.3%) (3.1%)
Labor ($Millions)  
   F41 (No Personnel Expense)  $          94  $        119  $        136  $        159  $        200  $        232  $        274  $        329  $        390
   SEC  $        108  $        121  $        137  $        159  $        203  $        232  $        274  $        329  $        390
   % Diff. (12.9%) (1.4%) (1.2%) (0.0%) (1.8%) (0.0%) 0.0% (0.2%) (0.0%)
Maintenance $Millions)      
   F41 (No Labor)  $          35  $          95  $          80  $          75  $          52  $          68  $          76  $        101  $        136
   SEC  $          75  $          86  $          73  $          69  $          47  $          64  $          70  $        102  $        149
   % Diff. (53.6%) 10.1% 9.5% 9.9% 10.4% 7.2% 10.0% (0.6%) (9.2%)
Regional (SEC)/Transport Related (F41) ($Millions)
   F41  $          -    $          -    $          -    $          -    $            1  $          -    $          -    $          -    $          -  
   SEC
   % Diff.
Total Operating Expense ($Millions)
   F41  $        381  $        448  $        543  $        610  $        702  $        832  $     1,009  $     1,437  $     1,844
   SEC  $        458  $        595  $        543  $        629  $        702  $        832  $     1,009  $     1,437  $     1,851
   % Diff. (16.7%) (24.8%) 0.0% (3.1%) (0.0%) (0.0%) 0.0% (0.0%) (0.4%)
Pre-Tax Income ($Millions)
   F41 ($29) $51 $47 $21 $10 $61 $19 $3 $33
   SEC ($41) ($97) $47 $1 $10 $87 $20 $3 $26
   % Diff. (29.0%) (152.8%) (0.0%) 1720.3% (1.3%) (29.7%) (6.7%) 0.0% 26.1%
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Traffic  
Revenue Passenger Miles (Millions)
   F41         2,652         3,588         4,155         4,574         5,583         7,165         8,485       11,295       13,806
   SEC         3,245         3,473         4,116         4,506         5,581         7,143         8,479       11,302       13,836
   % Diff. (18.3%) 3.3% 1.0% 1.5% 0.0% 0.3% 0.1% (0.1%) (0.2%)
Available Seat Miles (Millions)
   F41         4,604         5,813         5,917         6,594         8,277       10,105       12,005       15,384       19,000
   SEC         5,442         5,468         5,859         6,538         8,256       10,046       11,977       15,370       19,007
   % Diff. (15.4%) 6.3% 1.0% 0.9% 0.3% 0.6% 0.2% 0.1% (0.0%)