Air Canada 2007 Annual Report Download - page 122

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2007 Air Canada Annual Report
122
15. SEGMENT INFORMATION
A reconciliation of the total amounts reported by each business segment and geographic region to the applicable amounts
in the consolidated statements is as follows:
2007
Air Canada Segment Jazz Elimination
Passenger revenue $ 9,329 $ - $ -
Cargo revenue 550 - -
Other revenue 717 3 -
External revenue 10,596 3 -
Inter-segment revenue 50 610 (660 )
10,646 613 (660 )
Special charge for Aeroplan miles - - -
Total revenues 10,646 613 (660 )
Wages, salaries and benefi ts 1,920 139 -
Aircraft fuel 2,552 125 (124 )
Aircraft rent 282 57 (16 )
Airport and navigation fees 1,022 80 (81 )
Aircraft maintenance, materials and supplies 757 50 (8 )
Communications and information technology 275 2 -
Food, beverages and supplies 313 6 -
Depreciation, amortization and obsolescence 548 9 -
Commissions 201 - -
Capacity purchase with Jazz 923 - (386 )
Special charge for labour restructuring
Other operating expenses 1,420 83 (45 )
Total operating expenses 10,213 551 (660 )
Operating income 433 62 -
Interest income 92 2 -
Interest expense (348 ) (3 ) -
Interest capitalized 108 - -
Gain (loss) on sale of assets 19 - -
Gain (loss) on fi nancial instruments recorded at fair value 26 - -
Other non-operating income (expense) (19 ) 1 -
Non-controlling interest (9 ) - (62 )
Foreign exchange gain 317 - -
Recovery of (provision) for income taxes (190 ) - -
(4 ) - (62 )
Segment income (loss) $ 429 $ 62 $ (62 )