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%)