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Table 8: Passenger Revenue per Enplanement as a Percentage of System Operating Expenses (Excluding Fuel/Labor) per Enplanement Low-Cost Ranked by First Quarter 2006 Performance

Table 8: Passenger Revenue per Enplanement as a Percentage of System Operating Expenses (Excluding Fuel/Labor) per Enplanement
Low-Cost
Ranked by First Quarter 2006 Performance

(Passenger Revenue per Enplanement as Percent of Cost per Enplanement)

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1Q 2006 Rank Low-Cost Carriers 1Q 2001 1Q 2002 1Q 2003 1Q 2004 1Q 2005 1Q 2006 Change
1Q 2001-1Q 2006
1 Southwest 169 126 143 147 169 200 31
2 JetBlue 111 114 150 132 135 136 25
3 AirTran 122 97 116 106 103 118 −4
4 ATA 97 81 93 84 80 112 15
5 America West 67 39 83 100 105 110 43
6 Spirit 88 80 119 112 119 108 20
7 Frontier 69 64 48 48 78 84 15
  7-Carrier Average 119 90 115 116 128 145 26

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