US Airways 2005 Annual Report Download - page 184

Table of Contents
America West Airlines, Inc.
Notes to Consolidated Financial Statements — (Continued)
presented. The following table presents the effect of this reclassification for the years ended December 31, 2004 and 2003 (in millions):
Year Ended December 31, 2004
As Previously As
Reported Reclassifications Reclassified
Operating revenues:
Mainline passenger $ 2,197 $ 6(1) $ 2,203
Express revenue — 353(2) 353
Cargo and other 141 50(2)(3) 191
Total operating revenues $ 2,338 $ 409 $ 2,747
Operating expenses:
Operating expenses $ 2,378 $ 11(4)(5) $ 2,389
Express expenses — 374(5) 374
Total operating expenses $ 2,378 $ 385 $ 2,763
Year Ended December 31, 2003
As Previously As
Reported Reclassifications Reclassified
Operating revenues:
Mainline passenger $ 2,114 $ 4(6) $ 2,118
Express revenue — 268(7) 268
Cargo and other 140 45(7)(8) 185
Total operating revenues $ 2,254 $ 317 $ 2,571
Operating expenses:
Operating expenses $ 2,228 $ 19(9)(10) $ 2,247
Express expenses — 287(10) 287
Total operating expenses $ 2,228 $ 306 $ 2,534
(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 "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. 178