Westjet 2004 Annual Report Download - page 4

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WESTJET ANNUAL REPORT 2004
4
Shane Harney, Manager, Operations Control Centre
Sophie Ménard, Donations Coordinator
4
Selected Consolidated Financial Data (in thousands except per share data)
Consolidated Operating Statistics 2004 2003 2002 2001 2000
Revenues $1,057,990 $863,599 $683,074 $481,230 $334,982
Earnings (loss) before income taxes $(15,976) $97,395 $82,844 $57,789 $52,706
Net earnings (loss) $(17,168) $60,539 $51,780 $36,710 $30,254
Earnings (loss) per share:
Basic $(0.14) $0.52 $0.47 $0.36 $0.32
Fully diluted $(0.14) $0.52 $0.46 $0.35 $0.30
Consolidated Operating Statistics 2004 2003 2002 2001 2000
Revenue passenger miles (RPM) 6,277,332,668 4,852,506,652 3,406,663,632 2,236,270,397 1,453,245,522
Available seat miles (ASM) 8,963,103,389 6,871,715,636 4,650,990,031 2,995,516,958 1,906,863,288
Load factor 70% 71% 73% 75% 76%
Yield (¢) 16.9 17.8 20.1 21.5 23.1
Revenue per ASM (¢) 11.8 12.6 14.7 16.1 17.6
Operating cost per ASM (¢) (1) 11.4 10.9 12.6 13.8 14.1
Average stage length (miles) 760.1 656.7 551.8 458.4 419.2
Cost per passenger mile (¢) (1) 16.3 15.4 17.2 18.5 18.5
Segment guests 7,835,677 6,978,815 5,861,068 4,670,364 3,393,356
Fuel consumption (litres) 490,782,605 397,613,173 305,600,565 232,094,156 156,957,842
Fuel cost per litre (¢) 49.2 39.2 36.6 36.5 35.6
Number of full-time-equivalent
employees at year end 4,024 3,396 2,710 1,844 1,292
Fleet size at year end 54 44 35 27 22
(1) Write-down of $47,577,000 related to 200-series fleet impairment has been excluded from per-unit costs.
Financial Overview