EX-99 3 q2midqtra.htm EXHIBIT 99.1A Date

Attachment A

Continental Airlines' Mid-Quarter Update
 

                  2001 Estimated Year-over-Year Change

Operating Statistics

2nd Qtr.(E)

Full Year(E)

CASM
CASM Holding Fuel Price Constant
Fuel Gallons Consumed

Fuel Price (excluding fuel taxes)

(0.5) - 0.5%
(2.0) - (1.0)%
2.0 - 2.5%

81 - 85 cents

0.0 - 1.0%
0.0 - 1.0%
1.5 - 2.0%

80 - 85 cents

 
 

2001 Estimated Amounts

Financial

2nd Qtr.(E)

Full Year(E)

Aircraft Rent
Net Interest Expense
Dividends on Preferred Stock of Trust

$225 Million 
$45 Million 
$2.5 Million

$910 Million  
$180 Million   
$9.5 Million

 
 

Year-over-Year Percentage Change

ASMs 2001 (Quarterly)

1st(A)

2nd(E)

3rd(E)

4th(E)

Full Year(E)

Domestic
Latin America
Europe
Pacific
System

Continental Express

4%
2%
(5)%
5%
2%

24%

6%
3%
(1)%
36%
7%

21%

6%
0%
(6)%
34%
5%

17%

5%
2%
4%
27%
6%

20%

5%
2%
(2)%
25%
5%

20%

 
 

2001 Estimated Load Factor

Load Factor

2nd Qtr.(E)

Full Year(E)

Continental
Continental Express

74 - 75%
65 - 66%

73 - 74%
62 - 63%


2001 EPS Estimated Share Count
 

2nd Qtr.(E)

Full Year(E)

Average Diluted Shares

59.3 Million

57 Million