Table 4
Income Statement – First quarter of 2006 and 2007
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| 2006 | 2007 | Change from 2006 to 2007 | |
|---|---|---|---|
| thousands of dollars | percent | ||
| Operating revenues | |||
| Scheduled services | 2,812,176 | 2,980,924 | 6.0 |
| Passengers | 2,657,108 | 2,828,907 | 6.5 |
| Goods | 155,067 | 152,017 | -2.0 |
| Charter services | 451,466 | 537,185 | 19.0 |
| Passengers | 358,671 | 438,434 | 22.2 |
| Goods | 92,795 | 98,751 | 6.4 |
| Other revenues (including subsidies) | 100,881 | 93,570 | -7.2 |
| Total operating revenues | 3,364,522 | 3,611,679 | 7.3 |
| Operating expenses | |||
| Total operating expenses | 3,349,080 | 3,526,516 | 5.3 |
| Non-operating income (expenses) | |||
| Total non-operating income (expenses), net | |||
| (including provision for income taxes) | -52,790 | -12,694 | -76.0 |
| Net income (loss) | -37,348 | 72,469 | ... |
| Employment expenses | |||
| Average number of employees 1 | 32,077 | 32,669 | 1.8 |
| Total wages and salaries paid | 490,042 | 533,307 | 8.8 |
Figures expressed in full, not in thousands.
Note(s):
Level I air carriers. This includes every Canadian air carrier
that, in each of the two calendar years immediately preceding the reporting
year, transported at least 1 million revenue passengers, or at least 200 thousand
tonnes of revenue goods.
Level II air carriers. This includes every Canadian air carrier that, in each of the two calendar years immediately preceding the reporting year, transported at least 100 thousand but fewer than 1 million revenue passengers, or at least 30 thousand but less than 200 thousand tonnes of revenue goods.
Level II air carriers. This includes every Canadian air carrier that, in each of the two calendar years immediately preceding the reporting year, transported at least 100 thousand but fewer than 1 million revenue passengers, or at least 30 thousand but less than 200 thousand tonnes of revenue goods.
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