Air Canada 2012 Annual Report Download - page 51

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2012 Management’s Discussion and Analysis
51
The following table provides major quarterly operating statistics for Air Canada for the last eight quarters.
2011 2012
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Revenue passenger miles
(millions) 12,355 13,677 16,126 12,065 12,946 13,868 16,258 12,574
Available seat miles (millions) 15,859 16,512 18,799 15,290 16,344 16,606 18,835 15,484
Passenger load factor (%) 77.9 82.8 85.8 78.9 79.2 83.5 86.3 81.2
RASM (cents) 14.5 15.6 15.5 15.4 15.2 15.9 15.9 16.0
CASM (cents) 17.8 17.2 15.8 18.3 18.7 17.6 15.4 18.1
Adjusted CASM (cents)(1) 12.2 11.5 10.6 12.6 12.3 11.9 10.7 12.4
Economic fuel price per litre
(cents)(2) 78.2 87.9 85.8 88.6 91.6 90.8 87.8 88.8
(1) Adjusted CASM is a non-GAAP financial measure. Refer to section 20 “Non-GAAP Financial Measures” of this MD&A for additional information.
(2) Excludes third party carriers, other than Jazz, operating under capacity purchase agreements. Includes fuel handling expenses. Economic fuel price per litre is a non-GAAP
financial measure. Refer to section 6 of this MD&A for additional information.