| Form 41 Filings Compared to SEC Filings | ||||||||||||
| US Airways/America West | ||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Revenue | ||||||||||||
| Passenger Revenue ($Millions) | ||||||||||||
| F41 | $ 7,711 | $ 8,425 | $ 8,865 | $ 8,874 | $ 8,872 | $ 9,732 | $ 8,513 | $ 7,144 | $ 7,033 | $ 7,243 | $ 7,555 | $ 7,818 |
| SEC | $ 8,201 | $ 9,009 | $ 9,476 | $ 9,685 | $ 9,713 | $ 10,521 | $ 9,479 | $ 8,211 | $ 7,057 | $ 7,172 | $ 7,382 | $ 7,966 |
| % Diff. | (6.0%) | (6.5%) | (6.4%) | (8.4%) | (8.7%) | (7.5%) | (10.2%) | (13.0%) | (0.3%) | 1.0% | 2.3% | (1.9%) |
| Total Revenue ($Millions) | ||||||||||||
| F41 | $ 8,547 | $ 9,456 | $ 10,389 | $ 10,539 | $ 10,624 | $ 11,491 | $ 10,289 | $ 8,936 | $ 8,985 | $ 9,555 | $ 10,610 | $ 11,845 |
| SEC | $ 2,119 | $ 2,348 | $ 2,496 | $ 10,657 | $ 10,742 | $ 11,560 | $ 10,274 | $ 8,926 | $ 8,977 | $ 9,829 | $ 10,476 | $ 11,557 |
| % Diff. | 303.3% | 302.7% | 316.2% | (1.1%) | (1.1%) | (0.6%) | 0.1% | 0.1% | 0.1% | (2.8%) | 1.3% | 2.5% |
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Expenses | ||||||||||||
| Fuel ($Millions) | ||||||||||||
| F41 | $ 791 | $ 967 | $ 955 | $ 715 | $ 858 | $ 1,560 | $ 1,402 | $ 1,046 | $ 1,171 | $ 1,596 | $ 2,366 | $ 2,513 |
| SEC | $ 852 | $ 1,058 | $ 1,048 | $ 817 | $ 947 | $ 1,657 | $ 1,385 | $ 1,023 | $ 1,136 | $ 1,557 | $ 2,223 | $ 2,518 |
| % Diff. | (7.2%) | (8.6%) | (8.8%) | (12.6%) | (9.4%) | (5.8%) | 1.2% | 2.2% | 3.0% | 2.5% | 6.4% | (0.2%) |
| Labor ($Millions) | ||||||||||||
| F41 (No Personnel Expense) | $ 3,130 | $ 3,412 | $ 3,429 | $ 3,325 | $ 3,614 | $ 3,934 | $ 4,185 | $ 3,493 | $ 3,014 | $ 2,816 | $ 2,116 | $ 2,104 |
| SEC | $ 3,269 | $ 3,581 | $ 3,597 | $ 3,549 | $ 3,878 | $ 4,194 | $ 4,094 | $ 3,584 | $ 3,062 | $ 2,824 | $ 2,100 | $ 2,090 |
| % Diff. | (4.2%) | (4.7%) | (4.7%) | (6.3%) | (6.8%) | (6.2%) | 2.2% | (2.5%) | (1.6%) | (0.3%) | 0.8% | 0.6% |
| Maintenance $Millions) | ||||||||||||
| F41 (No Labor) | $ 675 | $ 743 | $ 866 | $ 886 | $ 1,002 | $ 1,098 | $ 1,102 | $ 893 | $ 852 | $ 799 | $ 833 | $ 716 |
| SEC | $ 413 | $ 499 | $ 598 | $ 631 | $ 716 | $ 762 | $ 701 | $ 549 | $ 543 | $ 505 | $ 592 | $ 582 |
| % Diff. | 63.6% | 49.0% | 44.8% | 40.4% | 39.9% | 44.0% | 57.2% | 62.7% | 56.8% | 58.2% | 40.7% | 23.1% |
| Regional (SEC)/Transport Related (F41) ($Millions) | ||||||||||||
| F41 | $ 238 | $ 344 | $ 688 | $ 747 | $ 841 | $ 991 | $ 1,123 | $ 1,293 | $ 1,347 | $ 1,749 | $ 2,589 | $ 2,895 |
| SEC | $ - | $ - | $ - | $ - | $ - | $ - | $ 908 | $ 1,094 | $ 1,269 | $ 1,946 | $ 2,406 | $ 2,559 |
| % Diff. | 23.6% | 18.2% | 6.1% | (10.1%) | 7.6% | 13.1% | ||||||
| Total Operating Expense ($Millions) | ||||||||||||
| F41 | $ 8,157 | $ 9,019 | $ 9,640 | $ 9,351 | $ 10,224 | $ 11,548 | $ 11,894 | $ 10,019 | $ 9,382 | $ 9,906 | $ 10,943 | $ 11,288 |
| SEC | $ 8,549 | $ 9,376 | $ 9,643 | $ 9,445 | $ 10,408 | $ 11,626 | $ 12,318 | $ 10,411 | $ 9,197 | $ 10,193 | $ 10,809 | $ 10,999 |
| % Diff. | (4.6%) | (3.8%) | (0.0%) | (1.0%) | (1.8%) | (0.7%) | (3.4%) | (3.8%) | 2.0% | (2.8%) | 1.2% | 2.6% |
| Pre-Tax Income ($Millions) | ||||||||||||
| F41 | $146 | $226 | $814 | $1,120 | $660 | ($187) | ($2,114) | ($2,134) | $1,503 | ($670) | ($38) | $542 |
| SEC | $237 | $310 | $812 | $1,087 | $546 | ($208) | ($2,113) | ($2,134) | $1,504 | ($670) | ($37) | $404 |
| % Diff. | (38.4%) | (27.2%) | 0.2% | 3.1% | 20.9% | (9.9%) | 0.1% | 0.0% | (0.0%) | 0.0% | 1.8% | 34.1% |
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Traffic | ||||||||||||
| Revenue Passenger Miles (Millions) | ||||||||||||
| F41 | 51,415 | 54,618 | 57,953 | 57,760 | 59,274 | 66,039 | 65,079 | 59,944 | 59,067 | 63,837 | 64,410 | 60,919 |
| SEC | 13,313 | 54,541 | 57,953 | 57,744 | 59,274 | 66,006 | 65,022 | 59,916 | 59,036 | 63,303 | 63,155 | 60,689 |
| % Diff. | 286.2% | 0.1% | (0.0%) | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.8% | 2.0% | 0.4% |
| Available Seat Miles (Millions) | ||||||||||||
| F41 | 78,101 | 78,974 | 82,067 | 81,190 | 85,155 | 93,743 | 93,319 | 83,399 | 79,436 | 84,145 | 83,933 | 77,322 |
| SEC | 19,421 | 78,833 | 82,068 | 81,168 | 85,158 | 93,686 | 93,243 | 83,368 | 79,382 | 83,382 | 82,021 | 76,983 |
| % Diff. | 302.1% | 0.2% | (0.0%) | 0.0% | (0.0%) | 0.1% | 0.1% | 0.0% | 0.1% | 0.9% | 2.3% | 0.4% |