Table 10
Income Statement – Canadian air carriers, Levels I and II – Third quarter of 2005 and 2006

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Income Statement – Canadian air carriers, Levels I and II – Third quarter of 2005 and 2006
  2005 2006 Change from 2005 to 2006
  thousands of dollars percent
Operating revenues  
Scheduled services 3,347,954 3,610,400 7.8
Passengers 3,177,877 3,432,000 8.0
Goods 170,077 178,400 4.9
Charter services 205,583 308,604 50.1
Passengers 142,061 220,048 54.9
Goods 63,522 88,555 39.4
Other flying services 1 x x x
Subsidies 1 x x x
Net incidental air transport related revenue 137,890 29,926 -78.3
Total operating revenues 3,691,427 3,948,930 7.0
Operating expenses  
Maintenance, ground property and equipment 11,486 11,989 4.4
Aircraft operations 1,663,668 1,957,093 17.6
Maintenance, flight equipment 314,342 354,689 12.8
General services and administration 1,134,444 1,146,461 1.1
Depreciation 107,887 132,371 22.7
Total operating expenses 3,231,828 3,602,603 11.5
Operating income (loss) 459,599 346,327 -24.6
Non-operating income (expenses)  
Capital gains (losses), net 2,662 3,807 43.0
Interest and discount income 16,701 20,287 21.5
Interest expenses 76,591 83,780 9.4
Miscellaneous non-operating income (expenses), net 134,130 -3,252 …
Total non-operating income (expenses), net 76,903 -62,938 …
Income (loss) before provision for income taxes 536,502 283,389 -47.2
Provision for income taxes (tax refund) 167,600 82,883 -50.5
Net income (loss) 368,902 200,506 -45.6
1.
For reasons of confidentiality, other flying services and subsidies have been included with incidental air transport related revenue.
Note(s):
Level I air carriers. Level IA. This includes every Canadian air carrier that, in each of the two calendar years immediately preceding the reporting year, transported at least 6 million revenue passengers. Level IB. This includes every Canadian air carrier that, in each of the two calendar years immediately preceding the reporting year, transported at least 1 million but fewer than 6 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.