Form 41 Filings Compared to SEC Filings
Hawaiian
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Revenue  
Passenger Revenue ($Millions)
   F41  $        298  $        326  $        332  $        354  $        400  $        475  $        488  $        529  $        627  $        700  $        750  $        797
   SEC  $        475  $        488  $        529  $        627  $        699  $        748  $        797
   % Diff. 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.0%
Total Revenue ($Millions)
   F41  $        347  $        384  $        404  $        426  $        489  $        607  $        612  $        632  $        706  $        785  $        824  $        882
   SEC  $        607  $        612  $        632  $        706  $        764  $        825  $        888
   % Diff. 0.0% 0.0% (0.0%) (0.0%) 2.7% (0.2%) (0.7%)
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Expenses  
Fuel ($Millions)
   F41  $          57  $          76  $          78  $          66  $          76  $        127  $        112  $          95  $          97  $        136  $        201  $        242
   SEC  $        127  $        112  $          95  $          97  $        136  $        201  $        242
   % Diff. (0.0%) (0.0%) 0.0% 0.0% 0.0% (0.3%) 0.0%
Labor ($Millions)  
   F41 (No Personnel Expense)  $        110  $        108  $        114  $        119  $        139  $        160  $        189  $        205  $        215  $        227  $        226  $        228
   SEC  $        160  $        189  $        205  $        215  $        227  $        227  $        228
   % Diff. (0.0%) (0.0%) 0.0% 0.0% 0.0% (0.6%) (0.0%)
Maintenance $Millions)      
   F41 (No Labor)  $          68  $          77  $          85  $          94  $        107  $        122  $        109  $        100  $          58  $          61  $          73  $          81
   SEC  $        111  $          99  $          90  $          50  $          49  $          57  $          70
   % Diff. 9.5% 9.8% 10.4% 17.8% 22.9% 27.6% 16.4%
Regional (SEC)/Transport Related (F41) ($Millions)
   F41  $            1  $            1  $            2  $            3  $            4  $            2  $            3  $            8  $          10  $          19  $            3  $            4
   SEC
   % Diff.
Total Operating Expense ($Millions)
   F41  $        349  $        383  $        402  $        409  $        529  $        621  $        626  $        687  $        646  $        709  $        792  $        869
   SEC  $        621  $        595  $        688  $        630  $        700  $        811  $        885
   % Diff. 0.0% 5.2% (0.1%) 2.5% 1.2% (2.4%) (1.8%)
Pre-Tax Income ($Millions)
   F41 ($6) ($1) $1 $16 ($40) ($12) $19 ($55) ($35) ($52) $53 ($2)
   SEC ($12) $19 ($55) ($37) ($66) $26 ($41)
   % Diff. 0.0% 0.0% 0.0% (4.1%) (20.8%) 101.3% (94.3%)
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Traffic  
Revenue Passenger Miles (Millions)
   F41         3,597         3,840         4,161         4,218         4,880         5,807         6,326         5,214         5,792         6,215         6,771         6,959
   SEC         4,339         4,880         5,658         5,393         5,620         5,786         6,226         6,768         6,839
   % Diff. (2.8%) (0.0%) 2.6% 17.3% (7.2%) 0.1% (0.2%) 0.1% 1.8%
Available Seat Miles (Millions)
   F41         4,677         5,101         5,440         5,575         6,324         7,442         7,923         6,534         7,210         7,223         7,759         8,053
   SEC         5,674         6,321         7,248         6,806         7,108         7,209         7,265         7,736         7,916
   % Diff. (1.7%) 0.0% 2.7% 16.4% (8.1%) 0.0% (0.6%) 0.3% 1.7%