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%)
=xl70 align=right>(0.0%) (0.0%)