US Airways 2006 Annual Report Download - page 171
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Table of Contents
US Airways, Inc.
Statements of Operations
(In millions)
Successor Company Predecessor Company
Three Months Nine Months
Year Ended Ended Ended Year Ended
December 31, December 31, September 30, December 31,
2006 2005 2005 2004
Operating revenues
Mainline passenger $ 5,205 $ 1,123 $ 3,738 $ 4,969
Express passenger 2,084 442 1,178 1,378
Cargo 122 25 71 132
Other 645 165 465 589
Total operating revenues 8,056 1,755 5,452 7,068
Operating expenses
Aircraft fuel and related taxes 1,607 375 1,111 991
Salaries and related costs 1,354 330 1,073 2,177
Express expenses 2,060 490 1,372 1,572
Aircraft rent 393 98 293 399
Aircraft maintenance 340 86 253 303
Other rent and landing fees 393 101 319 445
Selling expenses 284 68 258 362
Special items, net 21 15 — —
Depreciation and amortization 138 37 152 220
Other 874 226 763 947
Total operating expenses 7,464 1,826 5,594 7,416
Operating income (loss) 592 (71) (142) (348)
Nonoperating income (expense)
Interest income 84 11 15 12
Interest expense, net (215) (65) (222) (236)
Reorganization items, net — — 636 (32)
Other, net 13 5 (9) 19
Nonoperating income (expense), net (118) (49) 420 (237)
Income (loss) before income taxes 474 (120) 278 (585)
Income tax provision (benefit) 129 — (2) (7)
Net income (loss) $ 345 $ (120) $ 280 $ (578)
See accompanying notes to the financial statements.
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