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Income statement – First quarter of 2010 and 2011
Table Summary
This table provides income statement information for the first quarter of 2010 and 2011. It shows details on operating revenues and expenses, which appear as rows, expressed in thousands of dollars for both time periods, which appear as column headers. In addition, the average number of employees for both time periods is provided in full. Finally, the percentage change from 2010 to 2011 for each data category is shown in the final column.
  2010 2011 Change from 2010 to 2011
  thousands of dollars percent
Operating revenues  
Scheduled services 3,205,101 3,602,306 12.4
Passengers 3,042,381 3,418,679 12.4
Goods 162,720 183,627 12.8
Charter services 600,308 524,819 -12.6
Passengers 522,104 447,088 -14.4
Goods 78,205 77,731 -0.6
Other revenues (including subsidies) 152,296 165,267 8.5
Total operating revenues 3,957,704 4,292,392 8.5
Operating expenses  
Total operating expenses 4,027,424 4,287,844 6.5
Non-operating income (expenses)  
Total non-operating income (expenses), net  
(including provision for income taxes) 32,366 37,042 14.4
Net income (loss) -37,354 41,590 ...
Employment expenses  
Average number of employees 1 46,860 47,725 1.8
Total wages and salaries paid 723,714 724,091 0.1
1.
Figures expressed in full, not in thousands.
Note(s):
Level I air carriers. This includes every Canadian air carrier that, in the calendar year before the year in which information is provided, transported at least 2 million revenue passengers or at least 400 thousand tonnes of cargo.

Level II air carriers. This includes every Canadian air carrier that, in the calendar year before the year in which information is provided, transported (a) at least 100 thousand but fewer than 2 million revenue passengers; or (b) at least 50 thousand but less than 400 thousand tonnes of cargo.
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