US Airways 2007 Annual Report Download - page 120

Table of Contents
US Airways Group, Inc.
Notes to Consolidated Financial Statements — (Continued)
US Airways Group, Inc.
Consolidating Statement of Operations
For the year ended December 31, 2007
US Airways
Group, Inc. (Parent Subsidiary Non-Guarantor US Airways Group,
Company Only) Guarantors Subsidiaries Eliminations Inc. Consolidated
(In millions)
Operating revenues:
Mainline passenger $ — $ 8,135 $ — $ — $ 8,135
Express passenger — 2,698 — — 2,698
Cargo — 138 — — 138
Other — 842 1,697 (1,810) 729
Total operating revenues — 11,813 1,697 (1,810) 11,700
Operating expenses:
Aircraft fuel and related taxes — 2,630 — — 2,630
Gain on fuel hedging instruments, net — (245) — — (245)
Salaries and related costs — 2,302 115 (115) 2,302
Express expenses — 2,727 — (133) 2,594
Aircraft rent — 727 86 (86) 727
Aircraft maintenance — 635 76 (76) 635
Other rent and landing fees — 538 19 (21) 536
Selling expenses — 453 — — 453
Special items, net — 99 — — 99
Depreciation and amortization — 196 16 (23) 189
Other 8 1,227 1,368 (1,356) 1,247
Total operating expenses 8 11,289 1,680 (1,810) 11,167
Operating income (loss) (8) 524 17 — 533
Nonoperating income (expense):
Interest income 92 172 1 (93) 172
Interest expense, net (129) (225) (12) 93 (273)
Other, net 472 14 1 (485) 2
Total nonoperating income (expense), net 435 (39) (10) (485) (99)
Income before income taxes 427 485 7 (485) 434
Income tax provision (benefit) — 7 — — 7
Net income $ 427 $ 478 $ 7 $ (485) $ 427
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