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Table 9: Passenger Revenue per Enplanement as a Percentage of System Operating Expenses (Excluding Fuel/Labor) per Enplanement Network Ranked by Second Quarter 2006 Performance

Table 9: Passenger Revenue per Enplanement as a Percentage of System Operating Expenses (Excluding Fuel/Labor) per Enplanement
Network
Ranked by Second Quarter 2006 Performance

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

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2Q 2006 Rank Network Carriers 2Q 2001 (%) 2Q 2002 (%) 2Q 2003 (%) 2Q 2004 (%) 2Q 2005 (%) 2Q 2006 (%) Change
2Q 2001-2Q 2006
1 Alaska 99 90 103 125 112 153 54
2 American 63 102 87 110 119 119 56
3 Northwest 105 99 105 88 79 108 3
4 United 88 80 77 79 79 95 7
5 Continental 97 58 148 75 79 92 -5
6 Delta 101 95 45 50 76 90 -11
7 US Airways 98 73 64 79 64 86 -12
  7-Carrier Average 89 86 80 81 86 100 11

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