US Airways 2005 Annual Report Download - page 123

Table of Contents
US Airways Group, Inc.
Notes to Consolidated Financial Statements — (Continued)
Year Ended December 31, 2003
As Previously Reported Reclassifications As Reclassified
Operating revenues:
Mainline passenger $ 2,114 $ 4(6) $ 2,118
Express revenue — 268(7) 268
Cargo and other 141 45(7)(8) 186
Total operating revenues 2,255 317 2,572
Operating expenses:
Operating expenses 2,233 19(9)(10) 2,252
Express expenses — 287(10) 287
Total operating expenses $ 2,233 $ 306 $ 2,539
(1) Reclassification of $6 million related to the sale of frequent flier miles and related marketing services to affinity partners from "Operating expenses —
Other" to "Operating revenues — Mainline passenger."
(2) Reclassification of $353 million Express revenue and $371 million Express operating expenses from "Operating revenues — Other" to "Operating
revenues — Mainline passenger" revenue and to "Operating expenses — other."
(3) Reclassification of $32 million related to the sale of frequent flier miles and related marketing services to affinity partners from "Operating
expenses — Other" to "Operating revenues — Other."
(4) Reclassification of $24 million credit related to fuel hedging activity from nonoperating to operating expenses. Reclassification of $38 million related
to the sale of frequent flier miles and related marketing services to affinity partners from "Operating expenses — Other" to "Operating revenues —
Mainline passenger" and "Operating revenues — Other."
(5) Reclassification of $371 million and $3 million of Express operating expenses from "Operating revenues — Other" and "Operating expenses —
Other," respectively.
(6) Reclassification of $4 million related to the sale of frequent flier miles and related marketing services to affinity partners from "Operating expenses —
Other" to "Operating revenues — Mainline passenger."
(7) Reclassification of $268 million Express revenue and $285 million Express operating expenses from "Operating revenues — Other" to "Operating
revenues — Mainline passenger" revenue and to "Operating expenses — Other."
(8) Reclassification of $28 million related to the sale of frequent flier miles and related marketing services to affinity partners from "Operating
expenses — Other" to "Operating revenues — Other."
(9) Reclassification of $11 million credit related to fuel hedging activity from nonoperating to operating expenses. Reclassification of $32 million related
to the sale of frequent flier miles and related marketing services to affinity partners from "Operating expenses — Other" to "Operating revenues —
Mainline passenger" and "Operating revenues — Other."
(10) Reclassification of $285 million and $2 million of Express operating expenses from "Operating revenues — Other" and "Operating expenses —
Other," respectively.
The operating margin that results from using the gross basis of presentation for Express revenues and expenses does not include passenger revenue
generated by feed into AWA's mainline operations from Express flights, which is referred to as beyond contribution passenger revenue.
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