US Airways 2007 Annual Report Download - page 122

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, 2005
US Airways
Group, Inc. (Parent Subsidiary Non-Guarantor US Airways Group,
Company Only) Guarantors Subsidiaries Eliminations Inc. Consolidated
(In millions)
Operating revenues:
Mainline passenger $ — $ 3,695 $ — $ — $ 3,695
Express passenger — 976 — — 976
Cargo — 58 — — 58
Other — 368 281 (309) 340
Total operating revenues — 5,097 281 (309) 5,069
Operating expenses:
Aircraft fuel and related taxes — 1,214 — — 1,214
Gain on fuel hedging instruments, net — (75) — — (75)
Salaries and related costs — 1,046 30 (30) 1,046
Express expenses — 1,057 — 16 1,073
Aircraft rent — 429 23 (23) 429
Aircraft maintenance — 349 14 (14) 349
Other rent and landing fees — 284 7 (10) 281
Selling expenses — 232 — — 232
Special items, net — 121 — — 121
Depreciation and amortization — 88 7 (7) 88
Other — 564 205 (241) 528
Total operating expenses — 5,309 286 (309) 5,286
Operating loss — (212) (5) — (217)
Nonoperating income (expense):
Interest income 7 30 — (7) 30
Interest expense, net (4) (144) (6) 7 (147)
Other, net (540) (5) — 544 (1)
Total nonoperating expense, net (537) (119) (6) 544 (118)
Loss before income taxes and cumulative effect of change in
accounting principle (537) (331) (11) 544 (335)
Income tax provision — — — — —
Loss before cumulative effect of change in accounting
principle (537) (331) (11) 544 (335)
Cumulative effect of change in accounting principle, net — (202) — — (202)
Net loss $ (537) $ (533) $ (11) $ 544 $ (537)
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