Table 3
Income statement – First quarter of 2009 and 2010
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| 2009 | 2010 | Change from 2009 to 2010 | |
|---|---|---|---|
| thousands of dollars | percent | ||
| Operating revenues | |||
| Scheduled services | 2,866,021 | 3,205,101 | 11.8 |
| Passengers | 2,744,219 | 3,042,381 | 10.9 |
| Goods | 121,802 | 162,720 | 33.6 |
| Charter services | 558,440 | 600,308 | 7.5 |
| Passengers | 480,307 | 522,104 | 8.7 |
| Goods | 78,134 | 78,205 | 0.1 |
| Other revenues (including subsidies) | 142,480 | 152,296 | 6.9 |
| Total operating revenues | 3,566,941 | 3,957,704 | 11.0 |
| Operating expenses | |||
| Total operating expenses | 3,617,808 | 4,027,424 | 11.3 |
| Non-operating income (expenses) | |||
| Total non-operating income (expenses), net |
|||
| (including provision for income taxes) |
-252,169 | 32,366 | Note ...: not applicable |
| Net income (loss) | -303,036 | -37,354 | -87.7 |
| Employment expenses | |||
| Average number of employees Note 1 | 35,875 | 46,847 | 30.6 |
| Total wages and salaries paid | 597,704 | 729,381 | 22.0 |
| ... not applicable | |||
Figures expressed in full, not in thousands.
Note(s):
Level I air carriers (2009). 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 cargo.
Level I air carriers (2010). 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 (2009). This includes every Canadian air carrier that, in each of the two calendar years immediately preceding the reporting year, transported (a) at least 100 thousand but fewer than 1 million revenue passengers; or (b) at least 30 thousand but less than 200 thousand tonnes of cargo.
Level II air carriers (2010). 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.
Level I air carriers (2010). 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 (2009). This includes every Canadian air carrier that, in each of the two calendar years immediately preceding the reporting year, transported (a) at least 100 thousand but fewer than 1 million revenue passengers; or (b) at least 30 thousand but less than 200 thousand tonnes of cargo.
Level II air carriers (2010). 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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