You are here

Form 41, Schedule P-1.2 - Statement of Operations

Form 41, Schedule P-1.2 - Statement of Operations

OMB No: 2138-0013, Expiration Date: 10/31/2011

Excel

Paperwork Reduction Act Burden Statement
A federal agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to comply with a collection of information subject to the requirements of the Paperwork Reduction Act unless that collection of information displays a current valid OMB Control Number. The OMB Control Number for this information collection is 2138-0013. Public reporting for Schedule P-1.2 Statement of Operations, is estimated to be approximately 7 hours per response, including the time for reviewing instructions, completing and reviewing the collection of information. All responses to this collection of information are mandatory. This report is released to the public unless the respondent receives confidentiality. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Information Collection Clearance Officer, Bernie Stankus, OAI/BTS/RITA, 1200 New Jersey Avenue, SE, Washington, D.C. 20590 or e-mail – bernard.stankus@dot.gov.

Air Carrier _____________________

Operation  _____________________

BTS Form 41 Schedule P-1.2 Account No. Quarter Ended
____________, 20___
12 Months Ended
____________, 20___
OPERATING REVENUES      
Transport Revenues-Passenger 3901    
Mail 3905    
Property Freight 3906.1    
Property-Excess Passenger Baggage 3906.2    
Charter-Passenger 3907.1    
Charter-Property 3907.2    
Reservation Cancellation Fees 3919.1    
Miscellaneous Operating Revenues 3919.2    
Public Service Revenues (Subsidy) 4808    
Transport-Related Revenues 4898    
Total Operating Revenues 4999    
       
OPERATING EXPENSES      
Flying Operations 5100    
Maintenance 5400    
Passenger Service # 5500    
Aircraft and Traffic Servicing # 6400    
Promotion and Sales # 6700    
General and Administrative # 6800    
General Services and Administration + 6900    
Depreciation and Amortization 7000    
Transport-Related Expenses 7100    
Total Operating Expenses 7199    
Operating Profit or Loss 7999    
       
NONOPERATING INCOME AND EXPENSE      
Interest on Long-Term Debt and Capital Leases 8181    
Other Interest Expense 8182    
Foriegn Exchange Gains and Losses 8185    
Capital Gains and Losses-Op. Prop. 8188.5    
Capital Gains and Losses-Other 8188.6    
Other Income and Expenses-Net 8189    
Nonoperating Income and Expense 8199    
Income before Income Taxes 8999    
       
INCOME TAXES FOR CURRENT PERIOD 9100    
Income before discontinued operations, extraordinary items and accounting changes 9199    
       
DISCONTINUED OPERATIONS 9600    
       
EXTRAORDINARY ITEMS 9796    
Income taxes applicable to extraordinary items 9797    
       
ACCOUNTING CHANGES 9800    
Net Income 9899    

* Denotes inverse amount; in accounts 8100, 9600, 9700 & 9800 denotes debit amount.

+ Group I Air Carriers Only.

# Group II & III Air Carriers Only.