Airline Stats

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Date Submitted: 09/19/2010 12:30 PM

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DAL

$83 $4,678 $3,778 $18,522 $788 $3,468 $5,285 $28,063 $6,926 $6,838 $7,384 $1,289 $1,405 $1,536 $1,434 $480 $2,233 $1,558 $3,823 $27,980 -$1,257 $344 $1,379 740 3,106 $2.230 163,706 197,723 82.8% 11.31 11.52 9.37 11.21 see note $43,539 $15,665 $10,987 $4,688

AMR

-$833 $4,399 $2,548 $15,037 $578 $2,290 $2,012 $19,917 $5,015 $6,807 $5,553 $1,353 $853 $1,104 $1,280 $505 $487 $2,808 $2,509 $20,750 -$748 $284 $930 608 2,499 $2.007 122,418 151,774 80.7% 12.28 11.80 9.91 12.22 85.719 $175.42 $25,438 $10,583 $6,184 $3,431

UAUA

$213 $3,042 $2,647 $11,910 $536 $825 $3,064 $16,335 $3,404 $3,773 $3,405 $905 $534 $902 $965 $346 $1,397 $956 $2,939 $16,122 -$511 $21 $966 360 1,942 $1.753 100,475 122,737 81.9% 11.81 10.81 9.70 10.72 56.082 $212.37 $18,684 $7,572 $4,530 $3,007

CAL

-$1 $2,856 $992 $9,244 $366 $1,082 $1,894 $12,586 $2,762 $3,137 $3,317 $841 $624 $494 $617 $934 $373 $1,402 $848 $12,587 -$293 $157 $362 337 1,395 $1.980 79,824 97,407 81.9% 11.58 10.92 9.49 10.62 45.573 $202.84 $12,781 $5,291 $2,435 $1,855

LCC

$173 $1,299 $162 $6,752 $100 $1,103 $2,503 $10,458 $1,860 $2,165 $1,863 $560 $382 $242 $700 $695 $7 $1,152 $2,519 $10,285 -$361 $38 $59 349 1,069 $1.740 57,889 70,725 81.9% 11.66 11.25 9.55 11.06 51.016 $132.35 $7,454 $4,024 $2,725 $778

2009 SUMMARY

Operating income/loss (million)(excludes special charges) Unrestricted cash & equivalents (million) Cash flow from operations (estimated daily average) (000) Revenues (million) Passenger Cargo & freight Other Regional affiliate Total consolidated operating revenue Expenses (million) Wages, salaries & benefits Fuel & oil Other rentals/landing fees Commissions/booking fees, credit card & distribution Depreciation/amortization Maintenance materials/repairs Aircraft rentals Food/contracted & purchased passenger services Other operating expenses Capacity purchase & miscellaneous expense Total consolidated operating expenses Other non operating Income/expense Other...