| Form 41 Filings Compared to SEC Filings | ||||||||||||
| Frontier | ||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Revenue | ||||||||||||
| Passenger Revenue ($Millions) | ||||||||||||
| F41 | $ 210 | $ 315 | $ 455 | $ 427 | $ 449 | $ 598 | $ 703 | $ 834 | ||||
| SEC | $ 214 | $ 321 | $ 463 | $ 436 | $ 460 | $ 615 | $ 732 | $ 879 | ||||
| % Diff. | (2.2%) | (1.9%) | (1.7%) | (2.1%) | (2.4%) | (2.9%) | (4.0%) | (5.1%) | ||||
| Total Revenue ($Millions) | ||||||||||||
| F41 | $ 221 | $ 330 | $ 473 | $ 445 | $ 470 | $ 644 | $ 834 | $ 994 | ||||
| SEC | $ 221 | $ 330 | $ 473 | $ 445 | $ 470 | $ 644 | $ 834 | $ 994 | ||||
| % Diff. | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | ||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Expenses | ||||||||||||
| Fuel ($Millions) | ||||||||||||
| F41 | $ 23 | $ 35 | $ 61 | $ 51 | $ 75 | $ 95 | $ 176 | $ 273 | ||||
| SEC | $ 71 | $ 61 | $ 86 | $ 109 | $ 186 | $ 282 | ||||||
| % Diff. | (13.9%) | (17.0%) | (12.2%) | (13.1%) | (5.2%) | (3.2%) | ||||||
| Labor ($Millions) | ||||||||||||
| F41 (No Personnel Expense) | $ 33 | $ 54 | $ 80 | $ 99 | $ 123 | $ 157 | $ 199 | $ 215 | ||||
| SEC | ||||||||||||
| % Diff. | ||||||||||||
| Maintenance $Millions) | ||||||||||||
| F41 (No Labor) | $ 31 | $ 42 | $ 56 | $ 60 | $ 62 | $ 59 | $ 60 | $ 62 | ||||
| SEC | $ 36 | $ 50 | $ 66 | $ 70 | $ 76 | $ 70 | $ 77 | $ 77 | ||||
| % Diff. | (14.1%) | (16.4%) | (14.8%) | (14.3%) | (17.8%) | (15.5%) | (21.6%) | (19.1%) | ||||
| Regional (SEC)/Transport Related (F41) ($Millions) | ||||||||||||
| F41 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 15 | $ 93 | $ 107 | ||||
| SEC | $ 15 | $ 92 | $ 107 | |||||||||
| % Diff. | 2.4% | 0.3% | 0.3% | |||||||||
| Total Operating Expense ($Millions) | ||||||||||||
| F41 | $ 196 | $ 290 | $ 392 | $ 429 | $ 501 | $ 616 | $ 860 | $ 1,002 | ||||
| SEC | $ 196 | $ 291 | $ 392 | $ 429 | $ 501 | $ 616 | $ 860 | $ 1,002 | ||||
| % Diff. | (0.0%) | (0.1%) | 0.0% | 0.0% | (0.0%) | 0.0% | (0.1%) | 0.0% | ||||
| Pre-Tax Income ($Millions) | ||||||||||||
| F41 | $25 | $44 | $88 | $25 | ($36) | $20 | ($36) | $3 | ||||
| SEC | $25 | $43 | $88 | $25 | ($40) | $20 | ($36) | ($20) | ||||
| % Diff. | 0.0% | 0.5% | 0.0% | 0.0% | (8.1%) | 0.0% | 0.0% | (117.0%) | ||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Traffic | ||||||||||||
| Revenue Passenger Miles (Millions) | ||||||||||||
| F41 | 1,505 | 2,113 | 2,706 | 2,767 | 3,252 | 5,098 | 6,622 | 7,509 | ||||
| SEC | 1,507 | 2,104 | 2,774 | 2,757 | 3,600 | 5,121 | 6,588 | 7,437 | ||||
| % Diff. | (0.1%) | 0.4% | (2.4%) | 0.4% | (9.6%) | (0.4%) | 0.5% | 1.0% | ||||
| Available Seat Miles (Millions) | ||||||||||||
| F41 | 2,541 | 3,585 | 4,197 | 4,800 | 5,515 | 7,108 | 8,845 | 9,466 | ||||
| SEC | 2,538 | 3,560 | 4,260 | 4,592 | 6,013 | 7,154 | 9,116 | 9,886 | ||||
| % Diff. | 0.2% | 0.7% | (1.5%) | 4.5% | (8.3%) | (0.6%) | (3.0%) | (4.2%) | ||||