Air Canada 2006 Annual Report Download - page 109

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14. SEGMENT INFORMATION
A reconciliation of the total amounts reported by each business segment and geographic region to the
applicable amounts in the combined consolidated statements follows:
2006
Air Canada
Services Jazz Elimination
Consolidated
Total
Passenger revenue $ 8,887 $ - $ - $ 8,887
Cargo revenue 629 - - 629
Other revenue 644 7 - 651
External revenue 10,160 7 - 10,167
Inter-segment revenue 79 1,374 (1,453) -
10,239 1,381 (1,453) 10,167
Special charge for Aeroplan Miles (102) - - (102)
Total revenues 10,137 1,381 (1,453) 10,065
Salaries, wages, and benefits 1,816 311 - 2,127
Aircraft fuel 2,544 285 (284) 2,545
Aircraft rent 314 134 (7) 441
Airport user fees 982 178 (178) 982
Aircraft maintenance materials and supplies 768 98 (11) 855
Depreciation of property and equipment 437 21 - 458
Amortization of intangible assets 54 - - 54
Obsolescence provisions 2 - - 2
Commissions 237 - - 237
Capacity purchase fees paid to Jazz 871 - (871) -
Special charge for labour restructuring 20 - - 20
Other operating expenses 1,978 210 (103) 2,085
Total operating expenses 10,023 1,237 (1,454) 9,806
Operating income 114 144 1 259
Interest income 82 6 (1) 87
Interest expense (313) (8) - (321)
Interest capitalized 62 (1) - 61
Loss on sale of and provisions on assets (6) - - (6)
Other non-operating expense (16) (1) - (17)
Non-controlling interest (12) - (140) (152)
Foreign exchange gain 12 - - 12
Recovery of income taxes 3 - - 3
Segment results / income (loss) $ (74) $ 140 $ (140)
$ (74)
109
Combined Consolidated Financial Statements 2006