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Table 4: Operating Expenses (Excluding Fuel/Labor) per Enplanement Passenger Airlines by Group Ranked by First Quarter 2006 Performance

Table 4: Operating Expenses (Excluding Fuel/Labor) per Enplanement
Passenger Airlines by Group
Ranked by First Quarter 2006 Performance

(Cost in dollars excluding fuel and labor expenses per passenger enplanement)

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1Q 2006 Rank   1Q 2001 1Q 2002 1Q 2003 1Q2004 1Q 2005 1Q 2006 Change
1Q 2001-1Q 2006
1 Network Airlines 92 93 100 109 110 120 28
2 Low Cost Airlines 42 46 42 43 43 43 1
  14-Carrier Average 81 83 85 91 92 97 16
  Group Dollar Difference 50 47 58 66 67 77 27

Source: Bureau of Transportation Statistics, Form 41 Airline Financial Data and T-100 Market Data.