EX-99 9 ex99.htm EXHIBIT 99 Exhibit 99

Exhibit 99

CERTAIN FINANCIAL INFORMATION RELATED TO THE SEPTEMBER
2003 QUARTER AND THE DECEMBER 2003 QUARTER

The following table shows our passenger revenues; cargo revenues; other, net revenues; operating revenues and contract carrier arrangements expense for the three months ended September 30, 2003 and December 31, 2003, as adjusted to be consistent with the reclassifications discussed in Note 1 of the Notes to the Condensed Consolidated Financial Statements in this Form 10-Q:

 

For the three months ended
 

September 30,

December 31,

(in millions)

2003

2003

OPERATING REVENUES:

    

     Passenger:

    

          Mainline

$        2,704

$        2,622

          Regional affiliates

689

715

Cargo

114

125

Other, net

150

148

     Total operating revenues

$        3,657

$       3,610
     

OPERATING EXPENSES:

    

     Contract carrier arrangements

$          214

$          212

In addition, the table below shows the ASMs and RPMs for the three months ended September 30, 2003 and December 31, 2003, related to our contract carrier arrangements:

 

For the three months ended
 

September 30,

December 31,

(in millions)

2003

2003
ASMs

1,414

1,42
RPMs

1,011

1,011