| Form 41 Filings Compared to SEC Filings | ||||||||||||
| American | ||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Revenue | ||||||||||||
| Passenger Revenue ($Millions) | ||||||||||||
| F41 | $ 13,326 | $ 13,632 | $ 14,284 | $ 14,688 | $ 14,456 | $ 16,371 | $ 14,084 | $ 14,418 | $ 14,236 | $ 14,983 | $ 16,572 | $ 17,843 |
| SEC | $ 13,134 | $ 13,645 | $ 14,310 | $ 14,695 | $ 14,707 | $ 16,377 | $ 15,780 | $ 14,439 | $ 14,332 | $ 15,021 | $ 16,614 | $ 17,862 |
| % Diff. | 1.5% | (0.1%) | (0.2%) | (0.0%) | (1.7%) | (0.0%) | (10.8%) | (0.1%) | (0.7%) | (0.3%) | (0.3%) | (0.1%) |
| Total Revenue ($Millions) | ||||||||||||
| F41 | $ 15,610 | $ 15,136 | $ 15,856 | $ 16,299 | $ 16,090 | $ 18,117 | $ 15,639 | $ 15,871 | $ 17,403 | $ 18,608 | $ 20,657 | $ 22,493 |
| SEC | $ 14,503 | $ 15,136 | $ 15,856 | $ 16,309 | $ 16,338 | $ 18,117 | $ 17,490 | $ 15,992 | $ 17,403 | $ 18,608 | $ 20,657 | $ 22,490 |
| % Diff. | 7.6% | 0.0% | (0.0%) | (0.1%) | (1.5%) | 0.0% | (10.6%) | (0.8%) | 0.0% | (0.0%) | 0.0% | 0.0% |
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Expenses | ||||||||||||
| Fuel ($Millions) | ||||||||||||
| F41 | $ 1,569 | $ 1,870 | $ 1,864 | $ 1,555 | $ 1,591 | $ 2,375 | $ 2,402 | $ 2,418 | $ 2,589 | $ 3,656 | $ 5,084 | $ 5,788 |
| SEC | $ 1,565 | $ 1,866 | $ 1,860 | $ 1,551 | $ 1,622 | $ 2,372 | $ 2,744 | $ 2,415 | $ 2,586 | $ 3,653 | $ 5,080 | $ 5,784 |
| % Diff. | 0.2% | 0.2% | 0.2% | 0.3% | (1.9%) | 0.1% | (12.4%) | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
| Labor ($Millions) | ||||||||||||
| F41 (No Personnel Expense) | $ 5,516 | $ 4,928 | $ 5,158 | $ 5,424 | $ 5,643 | $ 6,286 | $ 6,541 | $ 7,910 | $ 6,856 | $ 6,224 | $ 6,173 | $ 6,202 |
| SEC | $ 4,818 | $ 4,934 | $ 5,220 | $ 5,487 | $ 5,747 | $ 6,354 | $ 7,566 | $ 7,954 | $ 6,831 | $ 6,224 | $ 6,173 | $ 6,202 |
| % Diff. | 14.5% | (0.1%) | (1.2%) | (1.2%) | (1.8%) | (1.1%) | (13.5%) | (0.6%) | 0.4% | (0.0%) | 0.0% | 0.0% |
| Maintenance $Millions) | ||||||||||||
| F41 (No Labor) | $ 850 | $ 946 | $ 1,169 | $ 1,241 | $ 1,252 | $ 1,411 | $ 1,476 | $ 1,847 | $ 1,473 | $ 1,532 | $ 1,166 | $ 1,676 |
| SEC | $ 494 | $ 560 | $ 736 | $ 803 | $ 833 | $ 899 | $ 979 | $ 962 | $ 714 | $ 821 | $ 802 | $ 771 |
| % Diff. | 72.1% | 69.0% | 58.9% | 54.6% | 50.3% | 57.0% | 50.8% | 92.0% | 106.3% | 86.6% | 45.4% | 117.4% |
| Regional (SEC)/Transport Related (F41) ($Millions) | ||||||||||||
| F41 | $ 79 | $ 116 | $ 262 | $ 292 | $ 356 | $ 254 | $ 246 | $ 140 | $ 1,583 | $ 1,899 | $ 2,273 | $ 2,467 |
| SEC | $ 62 | $ 106 | $ 1,550 | $ 1,700 | $ 2,048 | $ 2,189 | ||||||
| % Diff. | 297.0% | 32.0% | 2.1% | 11.7% | 11.0% | 12.7% | ||||||
| Total Operating Expense ($Millions) | ||||||||||||
| F41 | $ 14,642 | $ 13,805 | $ 14,409 | $ 14,550 | $ 15,086 | $ 16,874 | $ 18,197 | $ 19,184 | $ 18,847 | $ 19,029 | $ 21,008 | $ 21,678 |
| SEC | $ 13,902 | $ 13,805 | $ 14,409 | $ 14,540 | $ 15,318 | $ 16,873 | $ 19,764 | $ 19,764 | $ 19,764 | $ 19,029 | $ 21,008 | $ 21,675 |
| % Diff. | 5.3% | 0.0% | (0.0%) | 0.1% | (1.5%) | 0.0% | (7.9%) | (2.9%) | (4.6%) | (0.0%) | (0.0%) | 0.0% |
| Pre-Tax Income ($Millions) | ||||||||||||
| F41 | $393 | $956 | $1,287 | $1,744 | $1,054 | $1,282 | ($2,041) | ($4,921) | ($1,409) | ($821) | ($892) | $164 |
| SEC | $20 | $956 | $1,287 | $1,745 | $1,054 | $1,282 | ($2,449) | ($3,669) | ($1,409) | ($821) | ($892) | $164 |
| % Diff. | 1862.6% | 0.0% | 0.0% | (0.0%) | (0.0%) | (0.0%) | (16.7%) | 34.1% | 0.0% | (0.0%) | (0.0%) | (0.1%) |
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Traffic | ||||||||||||
| Revenue Passenger Miles (Millions) | ||||||||||||
| F41 | 102,754 | 104,618 | 107,030 | 108,957 | 111,745 | 116,595 | 106,343 | 121,751 | 120,325 | 130,155 | 138,368 | 139,451 |
| SEC | 102,918 | 104,710 | 107,026 | 108,955 | 112,067 | 116,594 | 120,606 | 121,747 | 120,328 | 130,164 | 138,374 | 139,454 |
| % Diff. | (0.2%) | (0.1%) | 0.0% | 0.0% | (0.3%) | 0.0% | (11.8%) | 0.0% | (0.0%) | (0.0%) | (0.0%) | (0.0%) |
| Available Seat Miles (Millions) | ||||||||||||
| F41 | 155,177 | 152,796 | 153,923 | 155,302 | 160,438 | 161,035 | 153,227 | 172,196 | 165,214 | 174,002 | 176,102 | 174,016 |
| SEC | 155,337 | 152,886 | 153,917 | 155,297 | 161,211 | 161,030 | 174,688 | 172,200 | 165,209 | 174,015 | 176,112 | 174,021 |
| % Diff. | (0.1%) | (0.1%) | 0.0% | 0.0% | (0.5%) | 0.0% | (12.3%) | (0.0%) | 0.0% | (0.0%) | (0.0%) | (0.0%) |