Form 41 Filings Compared to SEC Filings
Hawaiian
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006
Revenue
Passenger Revenue ($Millions)
F41	$        298	$        326	$        332	$        354	$        400	$        475	$        488	$        529	$        627	$        700	$        750	$        797
SEC						$        475	$        488	$        529	$        627	$        699	$        748	$        797
% Diff.						0.0%	0.0%	0.0%	0.0%	0.1%	0.3%	0.0%
Total Revenue ($Millions)
F41	$        347	$        384	$        404	$        426	$        489	$        607	$        612	$        632	$        706	$        785	$        824	$        882
SEC						$        607	$        612	$        632	$        706	$        764	$        825	$        888
% Diff.						0.0%	0.0%	(0.0%)	(0.0%)	2.7%	(0.2%)	(0.7%)
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006
Expenses
Fuel ($Millions)
F41	$          57	$          76	$          78	$          66	$          76	$        127	$        112	$          95	$          97	$        136	$        201	$        242
SEC						$        127	$        112	$          95	$          97	$        136	$        201	$        242
% Diff.						(0.0%)	(0.0%)	0.0%	0.0%	0.0%	(0.3%)	0.0%
Labor ($Millions)
F41 (No Personnel Expense)	$        110	$        108	$        114	$        119	$        139	$        160	$        189	$        205	$        215	$        227	$        226	$        228
SEC						$        160	$        189	$        205	$        215	$        227	$        227	$        228
% Diff.						(0.0%)	(0.0%)	0.0%	0.0%	0.0%	(0.6%)	(0.0%)
Maintenance $Millions)
F41 (No Labor)	$          68	$          77	$          85	$          94	$        107	$        122	$        109	$        100	$          58	$          61	$          73	$          81
SEC						$        111	$          99	$          90	$          50	$          49	$          57	$          70
% Diff.						9.5%	9.8%	10.4%	17.8%	22.9%	27.6%	16.4%
Regional (SEC)/Transport Related (F41) ($Millions)
F41	$            1	$            1	$            2	$            3	$            4	$            2	$            3	$            8	$          10	$          19	$            3	$            4
SEC
% Diff.
Total Operating Expense ($Millions)
F41	$        349	$        383	$        402	$        409	$        529	$        621	$        626	$        687	$        646	$        709	$        792	$        869
SEC						$        621	$        595	$        688	$        630	$        700	$        811	$        885
% Diff.						0.0%	5.2%	(0.1%)	2.5%	1.2%	(2.4%)	(1.8%)
Pre-Tax Income ($Millions)
F41	($6)	($1)	$1	$16	($40)	($12)	$19	($55)	($35)	($52)	$53	($2)
SEC						($12)	$19	($55)	($37)	($66)	$26	($41)
% Diff.						0.0%	0.0%	0.0%	(4.1%)	(20.8%)	101.3%	(94.3%)
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006
Traffic
Revenue Passenger Miles (Millions)
F41	3,597	3,840	4,161	4,218	4,880	5,807	6,326	5,214	5,792	6,215	6,771	6,959
SEC				4,339	4,880	5,658	5,393	5,620	5,786	6,226	6,768	6,839
% Diff.				(2.8%)	(0.0%)	2.6%	17.3%	(7.2%)	0.1%	(0.2%)	0.1%	1.8%
Available Seat Miles (Millions)
F41	4,677	5,101	5,440	5,575	6,324	7,442	7,923	6,534	7,210	7,223	7,759	8,053
SEC				5,674	6,321	7,248	6,806	7,108	7,209	7,265	7,736	7,916
% Diff.				(1.7%)	0.0%	2.7%	16.4%	(8.1%)	0.0%	(0.6%)	0.3%	1.7%