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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 |