Form 41 Filings Compared to SEC Filings
Continental
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Revenue  
Passenger Revenue ($Millions)
   F41  $     4,354  $     4,885  $     5,686  $     6,388  $     6,975  $     8,062  $     7,156  $     6,585  $     6,556  $     7,071  $     7,943  $     9,303
   SEC  $     5,302  $     5,871  $     6,733  $     7,456  $     8,116  $     9,308  $     8,457  $     7,862  $     8,179  $     9,042  $    10,235  $    12,003
   % Diff. (17.9%) (16.8%) (15.6%) (14.3%) (14.1%) (13.4%) (15.4%) (16.2%) (19.8%) (21.8%) (22.4%) (22.5%)
Total Revenue ($Millions)
   F41  $     4,919  $     5,487  $     6,361  $     7,299  $     8,027  $     9,129  $     7,972  $     7,353  $     7,333  $     9,529  $    11,108  $    13,010
   SEC  $     5,825  $     6,360  $     7,194  $     7,927  $     8,639  $     9,899  $     8,969  $     8,402  $     9,001  $     9,899  $    11,208  $    13,128
   % Diff. (15.6%) (13.7%) (11.6%) (7.9%) (7.1%) (7.8%) (11.1%) (12.5%) (18.5%) (3.7%) (0.9%) (0.9%)
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Expenses  
Fuel ($Millions)
   F41  $        600  $        705  $        825  $        722  $        769  $     1,358  $     1,131  $        925  $     1,108  $     1,527  $     2,340  $     2,913
   SEC  $        681  $        774  $        885  $        727  $        771  $     1,393  $     1,229  $     1,023  $     1,319  $     1,587  $     2,443  $     3,034
   % Diff. (11.9%) (9.0%) (6.8%) (0.7%) (0.2%) (2.5%) (8.0%) (9.6%) (16.0%) (3.8%) (4.2%) (4.0%)
Labor ($Millions)  
   F41 (No Personnel Expense)  $     1,252  $     1,367  $     1,612  $     2,003  $     2,291  $     2,590  $     2,628  $     2,580  $     2,660  $     2,661  $     2,498  $     2,727
   SEC  $     1,432  $     1,549  $     1,814  $     2,218  $     2,510  $     2,875  $     3,021  $     2,959  $     3,056  $     2,819  $     2,649  $     2,875
   % Diff. (12.5%) (11.8%) (11.1%) (9.7%) (8.7%) (9.9%) (13.0%) (12.8%) (12.9%) (5.6%) (5.7%) (5.1%)
Maintenance $Millions)      
   F41 (No Labor)  $        462  $        475  $        568  $        638  $        719  $        752  $        661  $        618  $        661  $        662  $        529  $        804
   SEC  $        429  $        461  $        537  $        582  $        603  $        646  $        568  $        476  $        509  $        414  $        455  $        547
   % Diff. 7.7% 3.0% 5.7% 9.7% 19.3% 16.4% 16.4% 29.8% 29.8% 60.0% 16.2% 46.9%
Regional (SEC)/Transport Related (F41) ($Millions)
   F41  $        182  $        176  $        178  $        330  $        354  $        415  $        434  $        470  $        265  $     1,955  $     2,412  $     2,667
   SEC  $        153  $     1,351  $     1,572  $     1,791
   % Diff. 73.5% 44.7% 53.5% 48.9%
Total Operating Expense ($Millions)
   F41  $     4,681  $     5,093  $     5,716  $     6,639  $     7,546  $     8,542  $     8,313  $     7,834  $     7,304  $     9,810  $    11,200  $    12,600
   SEC  $     5,440  $     5,835  $     6,478  $     7,226  $     8,039  $     9,170  $     8,825  $     8,714  $     8,813  $    10,137  $    11,247  $    12,660
   % Diff. (14.0%) (12.7%) (11.8%) (8.1%) (6.1%) (6.8%) (5.8%) (10.1%) (17.1%) (3.2%) (0.4%) (0.5%)
Pre-Tax Income ($Millions)
   F41 $186 $370 $610 $629 $663 $536 ($153) ($719) $95 ($458) ($84) $350
   SEC $310 $428 $640 $648 $798 $562 ($114) ($615) $186 ($449) ($68) $369
   % Diff. (40.0%) (13.5%) (4.7%) (3.0%) (16.9%) (4.6%) 34.4% 16.8% (49.0%) 2.0% 23.7% (5.3%)
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Traffic  
Revenue Passenger Miles (Millions)
   F41       35,798       37,588       44,294       51,028       58,028       62,357       58,763       57,292       57,590       63,376       68,367       76,319
   SEC       40,023       41,914       47,906       53,910       60,022       64,161       61,140       59,349       59,165       65,734       71,261       79,192
   % Diff. (10.6%) (10.3%) (7.5%) (5.3%) (3.3%) (2.8%) (3.9%) (3.5%) (2.7%) (3.6%) (4.1%) (3.6%)
Available Seat Miles (Millions)
   F41       54,310       54,998       61,941       70,636       79,434       83,771       81,202       77,193       76,086       81,506       85,675       93,614
   SEC       61,006       61,515       67,576       74,727       81,946       86,100       84,485       80,122       78,385       84,672       89,647       97,667
   % Diff. (11.0%) (10.6%) (8.3%) (5.5%) (3.1%) (2.7%) (3.9%) (3.7%) (2.9%) (3.7%) (4.4%) (4.1%)
(4.4%) (4.1%)