Westjet 2005 Annual Report Download - page 4

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2
YOUR OWNERS’ MANUAL
Selected Consolidated Financial Data (in thousands except per share data)
Consolidated Operating Statistics 2005 2004 2003 2002 2001
Revenues $ 1,395,024 $ 1,057,990 $ 863,599 $ 683,074 $ 481,230
Earnings (loss)
before income taxes $ 51,975 $ (15,976) $ 97,395 $ 82,844 $ 57,789
Net earnings (loss) $ 24,001 $ (17,168) $ 60,539 $ 51,780 $ 36,710
Earnings (loss) per share
Basic $ 0.19 $ (0.14) $ 0.52 $ 0.47 $ 0.36
Fully diluted $ 0.19 $ (0.14) $ 0.52 $ 0.46 $ 0.35
Consolidated Operating Statistics 2005 2004 2003 2002 2001
Revenue passenger miles (RPM) 7,957,738,384 6,277,332,668 4,852,506,652 3,406,663,632 2,236,270,397
Available seat miles (ASM) 10,672,983,797 8,963,103,389 6,871,715,636 4,650,990,031 2,995,516,958
Load factor 75% 70% 71% 73% 75%
Yield (¢) 17.5 16.9 17.8 20.1 21.5
Revenue per ASM (¢) 13.1 11.8 12.6 14.7 16.1
Operating cost per ASM (¢)(1) 12.5 11.4 10.9 12.6 13.8
Average stage length (miles) 797 760 657 552 458
Cost per passenger mile (¢)(1) 16.8 16.3 15.4 17.2 18.5
Segment guests 9,423,279 7,835,677 6,978,815 5,861,068 4,670,364
Fuel consumption (litres) 552,382,525 490,782,605 397,613,173 305,600,565 232,094,156
Fuel cost per litre (¢) 64.1 49.2 39.2 36.6 36.5
Number of full-time-equivalent
employees at year end 4,285 4,024 3,396 2,710 1,844
Fleet size at year end 56 54 44 35 27
(1)
Writedown of $47,577,000 related to 200-series fleet impairment has been excluded from 2004 per-unit costs.
WestJet Airlines Ltd.
Financial Overview