Form 41 Filings Compared to SEC Filings
Alaska
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006
Revenue
Passenger Revenue ($Millions)
F41	$        958	$     1,106	$     1,256	$     1,371	$     1,480	$     1,577	$     1,565	$     1,624	$         1,794	$     1,961	$       2,118	$     2,375
SEC	$        995	$     1,147	$     1,297	$     1,410	$     1,520	$     1,618	$     1,608	$     1,668	$         1,840	$     2,024	$       2,183	$     2,453
% Diff.	(3.6%)	(3.6%)	(3.1%)	(2.8%)	(2.6%)	(2.5%)	(2.7%)	(2.6%)	(2.5%)	(3.1%)	(3.0%)	(3.2%)
Total Revenue ($Millions)
F41	$     1,163	$     1,307	$     1,457	$     1,581	$     1,696	$     1,760	$     1,763	$     1,832	$         2,027	$     2,241	$       2,416	$     2,693
SEC	$     1,142	$     1,297	$     1,448	$     1,566	$     1,681	$     1,749	$     1,763	$     1,833	$         2,027	$     2,233	$       2,416	$     2,693
% Diff.	1.8%	0.7%	0.7%	1.0%	0.9%	0.6%	0.0%	(0.0%)	(0.0%)	0.4%	0.0%	0.0%
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006
Expenses
Fuel ($Millions)
F41	$        148	$        195	$        193	$        157	$        198	$        305	$        261	$        247	$           295	$        461	$          613	$        756
SEC	$        154	$        201	$        200	$        162	$        205	$        313	$        270	$        257	$           307	$        472	$          627	$        757
% Diff.	(3.4%)	(2.7%)	(3.4%)	(3.3%)	(3.7%)	(2.7%)	(3.3%)	(4.1%)	(3.9%)	(2.4%)	(2.1%)	(0.1%)
Labor ($Millions)
F41 (No Personnel Expense)	$        340	$        386	$        437	$        486	$        533	$        584	$        659	$        721	$           796	$        839	$          750	$        776
SEC	$        342	$        385	$        436	$        486	$        524	$        577	$        643	$        706	$           782	$        800	$          737	$        771
% Diff.	(0.5%)	0.3%	0.2%	0.0%	1.7%	1.2%	2.5%	2.1%	1.8%	4.9%	1.7%	0.6%
Maintenance $Millions)
F41 (No Labor)	$          66	$          79	$          94	$        108	$        127	$        181	$        191	$        198	$           208	$        220	$          234	$        189
SEC	$          45	$          57	$          67	$          78	$          96	$        129	$        130	$        145	$           153	$        146	$          185	$        157
% Diff.	45.4%	38.2%	39.6%	39.5%	32.2%	40.7%	47.0%	36.1%	35.6%	50.6%	26.3%	20.7%
Regional (SEC)/Transport Related (F41) ($Millions)
F41	$          21	$            9	$          10	$          15	$          15	$          11	$          12	$            9	$             11	$          25	$            22	$          22
SEC
% Diff.
Total Operating Expense ($Millions)
F41	$     1,090	$     1,226	$     1,324	$     1,386	$     1,519	$     1,772	$     1,828	$     1,913	$         2,038	$     2,280	$       2,424	$     2,796
SEC	$     1,070	$     1,207	$     1,314	$     1,372	$     1,505	$     1,763	$     1,835	$     1,908	$         2,041	$     2,318	$       2,427	$     2,789
% Diff.	1.9%	1.5%	0.8%	1.0%	1.0%	0.5%	(0.4%)	0.3%	(0.2%)	(1.7%)	(0.1%)	0.3%
Pre-Tax Income ($Millions)
F41	($87)	($101)	($117)	($133)	($155)	($204)	($214)	($236)	($244)	($240)	($243)	($220)
SEC	$44	$75	127.4	$191	$196	($8)	($16)	($87)	$12	($27)	$124	($92)
% Diff.	(297.1%)	(235.1%)	(191.7%)	(169.8%)	(179.0%)	2389.2%	1203.0%	170.2%	(2167.8%)	787.6%	(296.0%)	139.0%
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006
Traffic
Revenue Passenger Miles (Millions)
F41	8,584	9,831	10,386	11,283	11,786	11,987	12,249	13,183	14,557	16,234	16,918	17,826
SEC	8,584	9,831	10,386	11,283	11,777	11,986	12,249	13,186	14,554	16,231	16,915	17,822
% Diff.	0.0%	(0.0%)	0.0%	0.0%	0.1%	0.0%	(0.0%)	(0.0%)	0.0%	0.0%	0.0%	0.0%
Available Seat Miles (Millions)
F41	13,885	14,904	15,436	16,807	17,351	17,315	17,918	19,355	20,808	22,275	22,295	23,281
SEC	13,885	14,904	15,436	16,807	17,341	17,315	17,919	19,360	20,804	22,276	22,292	23,278
% Diff.	0.0%	(0.0%)	0.0%	0.0%	0.1%	(0.0%)	(0.0%)	(0.0%)	0.0%	(0.0%)	0.0%	0.0%