| Form 41 Filings Compared to SEC Filings | ||||||||||||
| America West | ||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Revenue | ||||||||||||
| Passenger Revenue ($Millions) | ||||||||||||
| F41 | $ 1,443 | $ 1,625 | $ 1,753 | $ 1,853 | $ 2,024 | $ 2,176 | $ 1,933 | $ 1,920 | $ 2,108 | $ 2,192 | $ 2,510 | $ 2,749 |
| SEC | $ 1,452 | $ 1,638 | $ 1,764 | $ 1,859 | $ 2,028 | $ 2,180 | $ 1,942 | $ 1,929 | $ 2,114 | $ 2,203 | $ 2,521 | |
| % Diff. | (0.6%) | (0.8%) | (0.6%) | (0.3%) | (0.2%) | (0.2%) | (0.4%) | (0.5%) | (0.2%) | (0.5%) | (0.4%) | |
| Total Revenue ($Millions) | ||||||||||||
| F41 | $ 1,562 | $ 1,752 | $ 1,887 | $ 1,983 | $ 2,164 | $ 2,309 | $ 2,035 | $ 2,021 | $ 2,223 | $ 2,482 | $ 3,397 | $ 3,770 |
| SEC | $ 1,551 | $ 1,740 | $ 1,875 | $ 1,969 | $ 2,147 | $ 2,291 | $ 2,021 | $ 2,011 | $ 2,215 | $ 2,756 | $ 3,263 | |
| % Diff. | 0.7% | 0.7% | 0.6% | 0.7% | 0.8% | 0.8% | 0.7% | 0.5% | 0.4% | (10.0%) | 4.1% | |
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Expenses | ||||||||||||
| Fuel ($Millions) | ||||||||||||
| F41 | $ 186 | $ 258 | $ 264 | $ 205 | $ 259 | $ 417 | $ 360 | $ 323 | $ 400 | $ 584 | $ 805 | $ 906 |
| SEC | $ 174 | $ 234 | $ 243 | $ 194 | $ 220 | $ 373 | $ 343 | $ 300 | $ 365 | $ 566 | $ 737 | |
| % Diff. | 6.7% | 10.3% | 8.5% | 5.6% | 17.4% | 11.6% | 4.8% | 7.7% | 9.6% | 3.2% | 9.2% | |
| Labor ($Millions) | ||||||||||||
| F41 (No Personnel Expense) | $ 379 | $ 384 | $ 417 | $ 447 | $ 497 | $ 556 | $ 602 | $ 595 | $ 651 | $ 654 | $ 700 | $ 735 |
| SEC | $ 382 | $ 386 | $ 418 | $ 448 | $ 498 | $ 557 | $ 602 | $ 595 | $ 652 | $ 655 | $ 701 | |
| % Diff. | (0.7%) | (0.4%) | (0.3%) | (0.3%) | (0.2%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | |
| Maintenance $Millions) | ||||||||||||
| F41 (No Labor) | $ 107 | $ 157 | $ 183 | $ 224 | $ 267 | $ 317 | $ 298 | $ 289 | $ 255 | $ 238 | $ 312 | $ 269 |
| SEC | $ 66 | $ 126 | $ 147 | $ 183 | $ 218 | $ 258 | $ 258 | $ 253 | $ 223 | $ 206 | $ 259 | |
| % Diff. | 63.0% | 24.9% | 24.9% | 22.4% | 22.2% | 22.6% | 15.3% | 14.3% | 14.1% | 15.5% | 20.4% | |
| Regional (SEC)/Transport Related (F41) ($Millions) | ||||||||||||
| F41 | $ 11 | $ 12 | $ 12 | $ 14 | $ 17 | $ 18 | $ 15 | $ 10 | $ 8 | $ 158 | $ 723 | $ 753 |
| SEC | $ 374 | $ 545 | ||||||||||
| % Diff. | (57.9%) | 32.7% | ||||||||||
| Total Operating Expense ($Millions) | ||||||||||||
| F41 | $ 1,407 | $ 1,683 | $ 1,725 | $ 1,785 | $ 1,966 | $ 2,322 | $ 2,459 | $ 2,185 | $ 2,199 | $ 2,485 | $ 3,518 | $ 3,805 |
| SEC | $ 1,396 | $ 1,671 | $ 1,713 | $ 1,771 | $ 1,949 | $ 2,304 | $ 2,444 | $ 2,175 | $ 2,191 | $ 2,772 | $ 3,383 | |
| % Diff. | 0.8% | 0.7% | 0.7% | 0.8% | 0.9% | 0.8% | 0.6% | 0.4% | 0.4% | (10.3%) | 4.0% | |
| Pre-Tax Income ($Millions) | ||||||||||||
| F41 | $108 | $34 | $141 | $185 | $201 | $15 | ($326) | ($220) | $45 | ($85) | ($195) | ($33) |
| SEC | $108 | $34 | $140 | $185 | $201 | $15 | ($326) | ($220) | $45 | ($85) | ($195) | |
| % Diff. | 0.0% | (0.0%) | 0.5% | 0.0% | (0.0%) | 0.0% | (0.0%) | (0.0%) | (0.0%) | 0.3% | 0.2% | |
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Traffic | ||||||||||||
| Revenue Passenger Miles (Millions) | ||||||||||||
| F41 | 13,313 | 15,321 | 16,204 | 16,374 | 17,709 | 19,113 | 19,080 | 19,871 | 21,284 | 23,334 | 24,261 | 23,553 |
| SEC | 13,313 | 15,321 | 16,204 | 16,374 | 17,711 | 19,113 | 19,074 | 19,878 | 21,295 | 23,333 | 24,260 | 23,559 |
| % Diff. | (0.0%) | 0.0% | 0.0% | 0.0% | (0.0%) | 0.0% | 0.0% | (0.0%) | (0.0%) | 0.0% | 0.0% | (0.0%) |
| Available Seat Miles (Millions) | ||||||||||||
| F41 | 19,421 | 21,625 | 23,568 | 24,307 | 25,908 | 27,112 | 26,546 | 26,995 | 27,871 | 30,153 | 30,503 | 29,555 |
| SEC | 19,421 | 21,625 | 23,568 | 24,307 | 25,912 | 27,112 | 26,539 | 27,008 | 27,888 | 30,153 | 30,503 | 29,555 |
| % Diff. | 0.0% | (0.0%) | (0.0%) | 0.0% | (0.0%) | 0.0% | 0.0% | (0.0%) | (0.1%) | 0.0% | (0.0%) | (0.0%) |