Westjet 2012 Annual Report Download - page 30

WestJet 2012 Annual Report / 30
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T
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evenue
(
$ in thousands)
G
uest
O
ther
R
ASM (cents)
F
or the fourth
q
o
f 2011. On a
p
c
ompared to a
n
yield as well
f
rom 78.7 per
c
F
or the three
m
2
012, 48.5 per
n
crease versu
s
D
omestic
T
ransborder and
T
otal
D
uring the thr
e
y
ear-over-year
n
ternational tr
O
ther reven
u
O
ther revenue
c
omparable qu
r
evenue as we
l
F
or the three
m
c
ent from $31.
$
0.02 or 0.2 p
e
E
xpenses
A
ircraft fuel
A
irport operation
s
light operations
S
ales and distrib
u
M
arketing, gener
a
D
epreciation and
A
ircraft leasin
g
n
flight
M
aintenance
E
mployee profit
s
T
otal operatin
g
e
x
T
otal, excluding f
q
uarter of 201
2
p
er unit basis,
w
RASM of 14.6
7
as the increa
s
c
ent in the fou
r
m
onths ended
cent of ASMs
s
the same qu
a
international
e
e months en
d
as compared
affic increase
d
u
e
e
increased b
y
arter of 2011.
l
l as our ancill
a
m
onths ended
9 million in th
e
e
r cent to $7.9
8
s
and navigationa
l
u
tion
a
l and administr
a
amortization
hare
x
penses
uel and profit sh
2
, revenue inc
r
we saw an im
p
7
cents in the
s
e in load fact
o
r
th quarter of
2
December 31
were allocate
d
a
rter of 2011.
ded Decembe
r
to the 3.4 per
d
11.3 per cen
t
y
9.4 per cen
These impro
v
a
ry revenue.
December 31
,
e
same quart
e
8
per guest, fr
o
l
charges
a
tion
are
r
eased by 10.1
p
rovement in
R
same period o
f
o
r of 3.2 perce
2
011.
, 2012, overal
d
to the trans
b
2,8
2
2,6
6
5,4
8
r
31, 2012, o
u
cent decreas
e
t
, relatively in
t to $76.9 m
v
ements were
,
2012 ancillar
y
e
r 2011. On a
o
m $8.00 per
g
Exp
e
2012
246,216
118,051
91,242
76,509
59,690
46,175
43,729
40,199
35,590
11,639
769,040
511,185
per cent to $
8
R
ASM of 6.9 pe
f 2011. This i
n
ntage points t
o
l capacity incr
b
order and int
e
2012
ASMs
%
2
3,935,413
6
3,532,233
8
7,467,646
u
r domestic tr
a
e
in domestic
c
line with the i
n
illion for the
driven mainly
y revenue wa
s
per guest basi
g
uest during th
e
Thre
e
nse (thousan
d
2011
235,574
107,295
84,814
72,958
50,869
44,312
41,850
36,144
42,816
5,662
722,294
481,058
s
Three
m
2012
783,750
76,890
860,640
15.68
8
60.6 million f
r
r cent to 15.6
8
n
crease in RAS
M
o
a record fou
r
eased by 3.0
e
rnational mar
Three months
%
of total
51.5% 2
,
48.5% 2
,
100.0% 5
,
affic, measur
e
c
apacity. Our
c
n
crease in cap
a
fourth quarte
r
y
by improvem
s
$34.4 million
s, ancillary fe
e
e fourth quart
e
e
e months end
e
d
s)
Change
4.5%
10.0%
7.6%
4.9%
17.3%
4.2%
4.5%
11.2%
(16.9%)
105.6%
6.5%
6.3%
s
months ended
2011
71
1
7
0
78
1
r
om $781.5 mi
8
cents in the f
M was due to
rth quarter lo
a
per cent. Dur
i
r
kets, which r
e
ended Decem
b
201
1
ASMs
,
922,072,513
,
406,855,892
,
328,928,405
e
d in RPMs, i
n
c
harter and sc
a
city to these
r
of 2012, fr
o
ents in our W
n
, an increase
e
s for the qua
r
e
r of 2011.
e
d December
3
C
A
2012
4.48
2.15
1.66
1.40
1.09
0.84
0.80
0.73
0.65
0.21
14.01
9.32
s
December 31
C
h
1,246
0
,299
1,545
14.67
llion in the fou
f
ourth quarter
o
the 2.8 per ce
a
d factor of 81
i
ng the fourth
e
presents a 10
b
er 31
1
% of total
54.8%
45.2%
100.0%
n
creased by 3.
heduled trans
b
areas.
o
m $70.3 mill
W
estJet Vacatio
of approximat
e
r
ter decreased
3
1
A
SM (cents)
2011
4.42
2.01
1.59
1.37
0.96
0.83
0.79
0.68
0.80
0.10
13.55
9.03
│
h
ange
10.2%
9.4%
10.1%
6.9%
rth quarter
o
f 2012, as
nt increase
.9 per cent
quarter of
.7 per cent
Change
ASMs
(3.4%)
10.7%
3.0%
5 per cent
b
order and
ion in the
ns’ non-air
ely 7.8 per
slightly by
Change
1.4%
7.0%
4.4%
2.2%
13.5%
1.2%
1.3%
7.4%
(18.8%)
110.0%
3.4%
3.2%