JetBlue Airlines 2006 Annual Report Download - page 36

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As of December 31,
2006 2005 2004 2003 2002
(in millions)
Balance Sheet Data:
Cash, cash equivalents and investment
securities ............................ $ 699 $ 484 $ 450 $ 607 $ 258
Total assets ............................ 4,843 3,892 2,797 2,185 1,379
Total debt ............................. 2,840 2,326 1,545 1,109 712
Common stockholders’ equity ............ 952 911 754 670 415
Year Ended December 31,
2006 2005 2004 2003 2002
Operating Statistics (unaudited):
Revenue passengers (thousands).......... 18,565 14,729 11,783 9,012 5,752
Revenue passenger miles (millions) ....... 23,320 20,200 15,730 11,527 6,836
Available seat miles (ASMs)(millions)..... 28,594 23,703 18,911 13,639 8,240
Load factor ............................ 81.6%85.2%83.2%84.5%83.0%
Breakeven load factor (5)................ 81.4%86.1%77.9%72.6%71.5%
Aircraft utilization (hours per day)........ 12.7 13.4 13.4 13.0 12.9
Average fare ........................... $ 119.73 $ 110.03 $ 103.49 $ 107.09 $ 106.95
Yield per passenger mile (cents).......... 9.53 8.02 7.75 8.37 9.00
Passenger revenue per ASM (cents)....... 7.77 6.84 6.45 7.08 7.47
Operating revenue per ASM (cents) ...... 8.26 7.18 6.69 7.32 7.71
Operating expense per ASM (cents) ...... 7.82 6.98 6.10 6.09 6.43
Operating expense per ASM, excluding
fuel (cents) .......................... 5.19 4.92 4.75 5.01 5.51
Airline operating expense per ASM
(cents) (5) ........................... 7.76 6.91 6.04 6.08 6.43
Departures ............................ 159,152 112,009 90,532 66,920 44,144
Average stage length (miles) ............. 1,186 1,358 1,339 1,272 1,152
Average number of operating aircraft
during period ........................ 106.5 77.5 60.6 44.0 27.0
Average fuel cost per gallon ............. $ 1.99 $ 1.61 $ 1.06 $ 0.85 $ 0.72
Fuel gallons consumed (millions) ......... 377 303 241 173 106
Percent of sales through jetblue.com
during period ........................ 79.1%77.5%75.4%73.0%63.0%
Full-time equivalent employees at
period end (5)........................ 9,265 8,326 6,413 4,892 3,572
(5) Excludes results of operations and employees of LiveTV, LLC, which are unrelated to our airline
operations and are immaterial to our consolidated operating results.
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