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%
ght>0.1% 0.0% 0.1% 0.9% 2.3% 0.4%