| Form 41 Filings Compared to SEC Filings | ||||||||||||
| jetBlue | ||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Revenue | ||||||||||||
| Passenger Revenue ($Millions) | ||||||||||||
| F41 | $ 102 | $ 310 | $ 615 | $ 965 | $ 1,221 | $ 1,623 | $ 2,223 | |||||
| SEC | $ 1,220 | $ 1,620 | $ 2,223 | |||||||||
| % Diff. | 0.1% | 0.2% | (0.0%) | |||||||||
| Total Revenue ($Millions) | ||||||||||||
| F41 | $ 105 | $ 320 | $ 635 | $ 998 | $ 1,266 | $ 1,703 | $ 2,363 | |||||
| SEC | $ 105 | $ 321 | $ 635 | $ 998 | $ 1,265 | $ 1,701 | $ 2,363 | |||||
| % Diff. | 0.6% | (0.2%) | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | |||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Expenses | ||||||||||||
| Fuel ($Millions) | ||||||||||||
| F41 | $ 18 | $ 42 | $ 76 | $ 147 | $ 255 | $ 488 | $ 786 | |||||
| SEC | $ 18 | $ 42 | $ 76 | $ 147 | $ 255 | $ 488 | $ 752 | |||||
| % Diff. | 1.5% | (0.8%) | 0.4% | 0.2% | 0.1% | (0.0%) | 4.5% | |||||
| Labor ($Millions) | ||||||||||||
| F41 (No Personnel Expense) | $ 32 | $ 85 | $ 162 | $ 267 | $ 337 | $ 420 | $ 554 | |||||
| SEC | $ 33 | $ 85 | $ 162 | $ 267 | $ 337 | $ 428 | $ 553 | |||||
| % Diff. | (3.9%) | (0.4%) | 0.1% | 0.1% | 0.1% | (1.8%) | 0.2% | |||||
| Maintenance $Millions) | ||||||||||||
| F41 (No Labor) | $ 5 | $ 5 | $ 8 | $ 41 | $ 89 | $ 112 | $ 146 | |||||
| SEC | $ 1 | $ 5 | $ 9 | $ 23 | $ 45 | $ 64 | $ 87 | |||||
| % Diff. | 349.0% | (6.2%) | (7.1%) | 76.8% | 96.9% | 74.8% | 68.2% | |||||
| Regional (SEC)/Transport Related (F41) ($Millions) | ||||||||||||
| F41 | $ - | $ - | $ 0 | $ 2 | $ 3 | $ 10 | $ 14 | |||||
| SEC | ||||||||||||
| % Diff. | ||||||||||||
| Total Operating Expense ($Millions) | ||||||||||||
| F41 | $ 120 | $ 285 | $ 530 | $ 829 | $ 1,153 | $ 1,641 | $ 2,246 | |||||
| SEC | $ 126 | $ 294 | $ 530 | $ 831 | $ 1,154 | $ 1,653 | $ 2,236 | |||||
| % Diff. | (4.5%) | (3.1%) | (0.1%) | (0.2%) | (0.1%) | (0.7%) | 0.5% | |||||
| Pre-Tax Income ($Millions) | ||||||||||||
| F41 | ($16) | $43 | $95 | $175 | $77 | ($24) | $9 | |||||
| SEC | ($22) | $42 | $95 | $174 | $75 | ($24) | $9 | |||||
| % Diff. | (27.5%) | 3.4% | 0.0% | 0.8% | 2.4% | 1.5% | (1.6%) | |||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
| Traffic | ||||||||||||
| Revenue Passenger Miles (Millions) | ||||||||||||
| F41 | 1,003 | 3,280 | 6,821 | 11,519 | 15,707 | 20,127 | 23,310 | |||||
| SEC | 1,004 | 3,282 | 6,836 | 11,527 | 15,730 | 20,200 | 23,320 | |||||
| % Diff. | (0.2%) | (0.1%) | (0.2%) | (0.1%) | (0.1%) | (0.4%) | (0.0%) | |||||
| Available Seat Miles (Millions) | ||||||||||||
| F41 | 1,380 | 4,260 | 8,229 | 13,689 | 18,967 | 23,744 | 28,581 | |||||
| SEC | 1,372 | 4,208 | 8,240 | 13,639 | 18,911 | 23,703 | 28,594 | |||||
| % Diff. | 0.6% | 1.2% | (0.1%) | 0.4% | 0.3% | 0.2% | (0.0%) | |||||