Form 41 Filings Compared to SEC Filings
Continental
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006
Revenue
Passenger Revenue ($Millions)
F41	$     4,354	$     4,885	$     5,686	$     6,388	$     6,975	$     8,062	$     7,156	$     6,585	$     6,556	$     7,071	$     7,943	$     9,303
SEC	$     5,302	$     5,871	$     6,733	$     7,456	$     8,116	$     9,308	$     8,457	$     7,862	$     8,179	$     9,042	$    10,235	$    12,003
% Diff.	(17.9%)	(16.8%)	(15.6%)	(14.3%)	(14.1%)	(13.4%)	(15.4%)	(16.2%)	(19.8%)	(21.8%)	(22.4%)	(22.5%)
Total Revenue ($Millions)
F41	$     4,919	$     5,487	$     6,361	$     7,299	$     8,027	$     9,129	$     7,972	$     7,353	$     7,333	$     9,529	$    11,108	$    13,010
SEC	$     5,825	$     6,360	$     7,194	$     7,927	$     8,639	$     9,899	$     8,969	$     8,402	$     9,001	$     9,899	$    11,208	$    13,128
% Diff.	(15.6%)	(13.7%)	(11.6%)	(7.9%)	(7.1%)	(7.8%)	(11.1%)	(12.5%)	(18.5%)	(3.7%)	(0.9%)	(0.9%)
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006
Expenses
Fuel ($Millions)
F41	$        600	$        705	$        825	$        722	$        769	$     1,358	$     1,131	$        925	$     1,108	$     1,527	$     2,340	$     2,913
SEC	$        681	$        774	$        885	$        727	$        771	$     1,393	$     1,229	$     1,023	$     1,319	$     1,587	$     2,443	$     3,034
% Diff.	(11.9%)	(9.0%)	(6.8%)	(0.7%)	(0.2%)	(2.5%)	(8.0%)	(9.6%)	(16.0%)	(3.8%)	(4.2%)	(4.0%)
Labor ($Millions)
F41 (No Personnel Expense)	$     1,252	$     1,367	$     1,612	$     2,003	$     2,291	$     2,590	$     2,628	$     2,580	$     2,660	$     2,661	$     2,498	$     2,727
SEC	$     1,432	$     1,549	$     1,814	$     2,218	$     2,510	$     2,875	$     3,021	$     2,959	$     3,056	$     2,819	$     2,649	$     2,875
% Diff.	(12.5%)	(11.8%)	(11.1%)	(9.7%)	(8.7%)	(9.9%)	(13.0%)	(12.8%)	(12.9%)	(5.6%)	(5.7%)	(5.1%)
Maintenance $Millions)
F41 (No Labor)	$        462	$        475	$        568	$        638	$        719	$        752	$        661	$        618	$        661	$        662	$        529	$        804
SEC	$        429	$        461	$        537	$        582	$        603	$        646	$        568	$        476	$        509	$        414	$        455	$        547
% Diff.	7.7%	3.0%	5.7%	9.7%	19.3%	16.4%	16.4%	29.8%	29.8%	60.0%	16.2%	46.9%
Regional (SEC)/Transport Related (F41) ($Millions)
F41	$        182	$        176	$        178	$        330	$        354	$        415	$        434	$        470	$        265	$     1,955	$     2,412	$     2,667
SEC									$        153	$     1,351	$     1,572	$     1,791
% Diff.									73.5%	44.7%	53.5%	48.9%
Total Operating Expense ($Millions)
F41	$     4,681	$     5,093	$     5,716	$     6,639	$     7,546	$     8,542	$     8,313	$     7,834	$     7,304	$     9,810	$    11,200	$    12,600
SEC	$     5,440	$     5,835	$     6,478	$     7,226	$     8,039	$     9,170	$     8,825	$     8,714	$     8,813	$    10,137	$    11,247	$    12,660
% Diff.	(14.0%)	(12.7%)	(11.8%)	(8.1%)	(6.1%)	(6.8%)	(5.8%)	(10.1%)	(17.1%)	(3.2%)	(0.4%)	(0.5%)
Pre-Tax Income ($Millions)
F41	$186	$370	$610	$629	$663	$536	($153)	($719)	$95	($458)	($84)	$350
SEC	$310	$428	$640	$648	$798	$562	($114)	($615)	$186	($449)	($68)	$369
% Diff.	(40.0%)	(13.5%)	(4.7%)	(3.0%)	(16.9%)	(4.6%)	34.4%	16.8%	(49.0%)	2.0%	23.7%	(5.3%)
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006
Traffic
Revenue Passenger Miles (Millions)
F41	35,798	37,588	44,294	51,028	58,028	62,357	58,763	57,292	57,590	63,376	68,367	76,319
SEC	40,023	41,914	47,906	53,910	60,022	64,161	61,140	59,349	59,165	65,734	71,261	79,192
% Diff.	(10.6%)	(10.3%)	(7.5%)	(5.3%)	(3.3%)	(2.8%)	(3.9%)	(3.5%)	(2.7%)	(3.6%)	(4.1%)	(3.6%)
Available Seat Miles (Millions)
F41	54,310	54,998	61,941	70,636	79,434	83,771	81,202	77,193	76,086	81,506	85,675	93,614
SEC	61,006	61,515	67,576	74,727	81,946	86,100	84,485	80,122	78,385	84,672	89,647	97,667
% Diff.	(11.0%)	(10.6%)	(8.3%)	(5.5%)	(3.1%)	(2.7%)	(3.9%)	(3.7%)	(2.9%)	(3.7%)	(4.4%)	(4.1%)

(4.4%) (4.1%)