Table 13
Income Statement – Canadian air carriers, Levels I and II – Fourth quarter of 2005 and 2006

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Income Statement – Canadian air carriers, Levels I and II – Fourth quarter of 2005 and 2006
  2005 2006 Change from 2005 to 2006
  thousands of dollars percent
Operating revenues  
Scheduled services 2,693,352 2,926,680 8.7
Passengers 2,523,821 2,746,213 8.8
Goods 169,531 180,467 6.5
Charter services 224,838 310,037 37.9
Passengers 145,460 196,530 35.1
Goods 79,378 113,507 43.0
Other flying services 1 x x x
Subsidies 1 x x x
Net incidental air transport related revenue 133,250 134,590 1.0
Total operating revenues 3,051,440 3,371,307 10.5
Operating expenses  
Maintenance, ground property and equipment 14,755 15,662 6.1
Aircraft operations 1,493,620 1,690,757 13.2
Maintenance, flight equipment 341,052 384,047 12.6
General services and administration 1,068,931 1,066,747 -0.2
Depreciation 114,819 144,126 25.5
Total operating expenses 3,033,179 3,301,339 8.8
Operating income (loss) 18,261 69,968 283.2
Non-operating income (expenses)  
Capital gains (losses), net -29,410 -10,937 -62.8
Interest and discount income 16,062 20,848 29.8
Interest expenses 70,283 96,308 37.0
Miscellaneous non-operating income (expenses), net -83,389 -91,806 10.1
Total non-operating income (expenses), net -167,020 -178,203 6.7
Income (loss) before provision for income taxes -148,759 -108,234 -27.2
Provision for income taxes (tax refund) -11,295 -6,009 -46.8
Net income (loss) -137,463 -102,226 -25.6
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.