US Airways Group Inc (Pre Merger)
All units in Millions or Millions USD 2000 2001 2002 2003 2004 2005 2006 2007
Income Statement  
Passenger Revenue 8,341 7,537 6,282 6,133 6,345
Regional Affiliate Revenue 893 957 1,058 1,208 1,379
Total Revenue 9,269 8,288 6,977 6,846 7,117
Wages Salaries & Benefits 3,637 3,726 3,255 2,662 2,439
Aircraft Fuel Expense 1,284 1,103 782 830 1,099
Depreciation & Amortization 369 392 309 242 248
Net Interest Expense 175 218 293 227 230
Operating Expense 9,322 9,971 8,294 7,097 7,495
Operating Income (Loss) (53) (1,683) (1,317) (251) (378)
Pretax Income (Loss) (223) (1,852) (1,915) 1,472 (621)
Net Income (Loss) (269) (2,117) (1,646) 1,461 (611)
Balance Sheet Asset  
Cash & Short-term Investment 1,316 1,078 634 1,287 738
Restricted Cash & Short-term Investments 0 0 150 151 99
Total Current Assets 2,592 1,775 1,308 2,005 1,413
Total Assets 9,127 8,025 6,543 8,555 8,422
Balance Sheet Liabilities  
Air Traffic Liability 890 817 784 835 820
Current Liability 2,918 3,026 2,249 2,553 2,383
Long-term Debt & Capital Lease Obligations, Less Current Maturities 2,688 3,515 18 2,630 0
Pension & Post Retirement Benefits 1,407 1,474 1,443 1,651 2
Retained Earnings (Accumulated deficit) (820) (2,937) (4,583) (174) (785)
Total Stockholder Equity (deficit) (358) (2,615) (4,921) 172 (434)
Cash Flow Statement  
Net Cash Provided by (Used in) Operating Activity 697 (112) (364) (167) (89)
Net Cash Provided by (Used in) Investing Activities (2,001) (867) 22 (511) 83
Net Cash Provided by (Used in) Financing activities 1,601 1,029 334 1,022 (185)
Payments on Long-term Debt and Capital Lease Obligation (631) (290) (133) (85) (425)
Proceeds from Issuance of Long-term Debt 1,340 973 167 1,133 240
Net Increase (Decrease) in Cash 297 50 (8) 344 (191)
Operating Statistics  
Regional Passengers 9 11 12 14
Regional ASM 5,022 5,969 6,523 8,133
Regional RPM 2,737 3,336 3,723 5,123
Mainline Passengers 61 56 47 41 42
Mainline ASM 66,851 66,704 56,360 51,494 53,220
Mainline RPM 47,012 45,948 40,038 37,741 39,964
Data Source:  SEC 10K Filings