PowerPoints slides :People Express

Data

Period	Capacity growth rate (%/year)	Passenger growth (%/year)	Aircraft	Aircraft Acquisitions	Load Factor	Breakeven Load Factor	Peoples Fare	Average Competitor Fare	Total Employees	Employees Per Plane	Hiring	Employee Turnover	Marketing	Market Share (Fraction)	Reported Service Quality	Revenues ($ M/year)	Net income	Revenues ($ M/year)	Breakeven Revenues ($ Million/Year)	Passengers Carried	Breakeven Passengers	Load Factor	Breakeven Load Factor	Aircraft	Aircraft Acquisitions	Available Seat Miles	Passengers Carried	Load Factor	Fleet costs	Total Employees	Rookie Fraction	Hiring	Employee Turnover	Employee Turnover	Net Change in Employees	Average workweek	Productivity ('000 Rev Pass Miles/Year/Employee)	Reported Service Quality	Value per Employee	Assets	Debt	Equity	Revenues ($ M/year)	Fleet costs	Service	Marketing	Interest	Total Operating Costs	Depreciation	Net income	Net Aircraft Purchases	Net Cash Flow before financing	Peoples Fare	Average Competitor Fare	Scope of Service	Reported Service Quality	Passenger growth (%/year)	Market Share (Fraction)	Marketing	Average Competitor Fare	Competitors Service Scope	Competitor quality	Stock Price	Earnings per Share	Outstanding Shares	Market Value of Firm ($ Million)	Cumulative Net Income ($ Million)	Cumulative Market Value		Employees Per Plane (Don Burr Strategy)	Average Workweek of 40 hours	Operating Profit	Return on Assets	Profit Margin	Sales/Assets	Cost of Capital	Profit Margin strategic minimum	Leverage Ratio	Leverage Ration strategic maximum	TIE (Times Interest Earned) Ratio	TIE Ratio strategic minimum	Sales/Assets strategic minimum	Cash Flow from Operations	Cash Flow From Investing	Cash Flow from Financing	Net Cash Flow	Assets	Debt	Equity	Interest Expense	Interest Income	Points	RoA - Cost of Capital	Leverage Ratio	TIE Ratio	Service Scope	Price	Violations/Quarter (not RoA)
Year 0 Qtr 4	0	0	3	0	0.57	0.54	0.09	0.16	165	55	9	9	3.2	0.002	1	32.3	1.5	32.3	30.8	359	342.1	0.57	0.54	3	0	693	359	0.57	16.5	165	0.2	9	9	0	0.06	43.16	2179	1	45.5	29.5	21.9	7.7	32.3	16.5	6.9	3.2	2.3	28.9	1.9	1.5	0	3.4	0.09	0.16	0.6	1	0	0.002	3.2	0.16	1	0.7	1.88	0.1	4	7.5	0	7.5		55	40	3.8	0.13	0.12	1.09	0.1	0.05	3.83	4	1.65	2	1.00	3.4	0	0	3.4	29.5	21.9	7.7	2.3	0
Year 1 Qtr 1	0	0	3	0	0.53	0.47	0.1	0.16	186	62	30	9	1.7	0.002	0.99	33.2	4	33.2	29.2	369	324.6	0.53	0.47	3	0	693	369	0.53	16.5	186	0.35	30	9	21	0.05	54.62	1984	0.99	45.5	29.5	21.4	8.1	33.2	16.5	6.9	1.7	2.3	27.3	1.9	4	0	5.8	0.1	0.16	0.8	0.99	0	0.002	1.7	0.16	1	0.7	1.88	0.25	4	7.5	0	7.5		55	40	6.3	0.21	0.19	1.13	0.1	0.05	3.64	4	2.74	2	1.00	5.9	-0.1	6	11.8	29.5	21.4	8.1	2.3	0		2	0	0	0	0	0
Year 1 Qtr 2	0	27.31	4	1	0.43	0.29	0.115	0.16	243	61	70	13	2.3	0.002	0.94	45.3	14.7	45.3	30.6	394	265.7	0.43	0.29	4	1	924	394	0.43	16.5	243	0.41	70	13	57	0.05	56.85	1621	0.94	137.4	39.1	25.8	13.3	45.3	16.5	7.8	2.3	2.1	28.7	1.8	14.7	40	-23.4	0.115	0.16	0.9	0.94	27.31	0.002	2.3	0.16	1	0.7	6.38	0.85	4.33	25.5	1	26.5		55	40	16.8	0.43	0.37	1.16	0.1	0.05	2.94	4	8.00	2	1.00	16.5	-39.9	56.4	33	39.1	25.8	13.3	2.1	0		2	0	0	0	0	0
Year 1 Qtr 3	100	38.97	5	1	0.37	0.27	0.13	0.159	300	60	90	32	2.8	0.002	0.83	56.2	16.1	56.2	40	432	307.9	0.37	0.27	5	1	1155	432	0.37	22	300	0.41	90	32	58	0.11	57.3	1438	0.83	149.8	48.5	29.8	18.6	56.2	22	10.2	2.8	2.6	37.6	2.4	16.1	40	-21.4	0.13	0.159	0.95	0.83	38.97	0.002	2.8	0.159	1	0.7	8.41	0.89	4.56	36.4	4.7	41		55	40	18.7	0.39	0.33	1.16	0.1	0.05	2.61	4	7.19	2	1.00	18.5	-39.9	58.4	37	48.5	29.8	18.6	2.6	0		2	0	0	0	0	0
Year 1 Qtr 4	80	33.36	5	0	0.41	0.31	0.14	0.159	344	69	90	46	3.3	0.002	0.71	65.5	16.1	65.5	49.4	468	352.9	0.41	0.31	5	0	1155	468	0.41	27.5	344	0.44	90	46	44	0.13	56.55	1359	0.71	144.3	47.7	26.2	21.5	65.5	27.5	12.6	3.3	3	46.4	3	16.1	0	19.2	0.14	0.159	0.98	0.71	33.36	0.002	3.3	0.159	1	0.7	9.52	0.88	4.56	43.3	8.7	52		55	40	19.1	0.40	0.29	1.37	0.1	0.05	2.22	4	6.37	2	1.00	19.1	0.1	19	38.2	47.7	26.2	21.5	3	0		2	0	0	0	0	0
Year 2 Qtr 1	0	14.26	6	1	0.35	0.26	0.14	0.159	420	70	130	54	3.4	0.002	0.63	67.9	16.9	67.9	51	485	364	0.35	0.26	6	1	1386	485	0.35	27.5	420	0.41	130	54	76	0.13	54.26	1154	0.63	116.2	57	30	27	67.9	27.5	14.5	3.4	2.6	48	3	16.9	40	-20.1	0.14	0.159	0.99	0.63	14.26	0.002	3.4	0.159	1	0.7	8.79	0.89	4.76	40	12.7	52.8		55	40	19.5	0.34	0.29	1.19	0.1	0.05	2.11	4	7.50	2	1.00	19.9	-40	59.9	39.8	57	30	27	2.6	0		2	0	0	0	0	0
Year 2 Qtr 2	66.67	20.33	7	1	0.32	0.27	0.14	0.159	477	68	120	63	3.6	0.003	0.61	71.3	10.5	71.3	60.8	509	434	0.32	0.27	7	1	1617	509	0.32	33	477	0.3	120	63	57	0.13	51.44	1069	0.61	104.9	66.1	34.9	31.2	71.3	33	17.6	3.6	3	57.2	3.6	10.5	40	-25.9	0.14	0.159	0.99	0.61	20.33	0.003	3.6	0.159	1	0.7	9.26	0.53	5.01	44.1	17	61		55	40	13.5	0.20	0.19	1.08	0.1	0.05	2.12	4	4.50	2	1.00	14.1	-40	54.1	28.2	66.1	34.9	31.2	3	0		2	0	0	0	0	0
Year 2 Qtr 3	57.14	17.61	7	0	0.33	0.31	0.14	0.159	469	67	65	72	3.7	0.003	0.61	74.5	4.6	74.5	69.9	532	498.9	0.33	0.31	7	0	1617	532	0.33	38.5	469	0.26	65	72	-7	0.15	50.42	1133	0.61	84.3	65	33.2	31.8	74.5	38.5	20	3.7	3.5	65.7	4.1	4.6	0	8.7	0.14	0.159	1	0.61	17.61	0.003	3.7	0.159	1	0.7	8.02	0.23	5.01	40.2	19.6	59.8		55	40	8.1	0.12	0.11	1.15	0.1	0.05	2.04	4	2.31	2	1.00	8.7	0	8.7	17.4	65	33.2	31.8	3.5	0		2	0	0	0	0	0
Year 2 Qtr 4	0	21.28	7	0	0.35	0.31	0.14	0.159	464	66	65	70	3.9	0.003	0.64	78.4	8.9	78.4	69.5	560	496.5	0.35	0.31	7	0	1617	560	0.35	38.5	464	0.24	65	70	-5	0.15	50.51	1206	0.64	105.6	64	30.8	33.2	78.4	38.5	19.7	3.9	3.3	65.5	4.1	8.9	0	13	0.14	0.159	1	0.64	21.28	0.003	3.9	0.159	1	0.7	9.89	0.44	5.01	49.5	20.7	70.3		55	40	12.2	0.19	0.16	1.23	0.1	0.05	1.93	4	3.70	2	1.00	13	0	13	26	64	30.8	33.2	3.3	0		2	0	0	0	0	0
Year 3 Qtr 1	0	20.37	7	0	0.36	0.31	0.14	0.159	466	67	65	64	4.1	0.003	0.68	82.4	13.2	82.4	69.2	589	494.3	0.36	0.31	7	0	1617	589	0.36	38.5	466	0.23	65	64	1	0.14	50.84	1264	0.68	138.5	63	27.6	35.5	82.4	38.5	19.5	4.1	3.1	65.2	4	13.2	0	17.2	0.14	0.159	1	0.68	20.37	0.003	4.1	0.159	1	0.7	12.84	0.66	5.01	64.3	23	87.3		55	40	16.3	0.26	0.20	1.31	0.1	0.05	1.77	4	5.26	2	1.00	17.2	0	17.2	34.4	63	27.6	35.5	3.1	0		2	0	0	0	0	0
Year 3 Qtr 2	0	20.46	7	0	0.38	0.31	0.14	0.159	476	68	65	55	4.3	0.003	0.73	86.6	17.5	86.6	69.1	619	493.5	0.38	0.31	7	0	1617	619	0.38	38.5	476	0.22	65	55	10	0.12	50.84	1301	0.73	182.4	62	23.5	38.5	86.6	38.5	19.6	4.3	2.8	65.1	3.9	17.5	0	21.5	0.14	0.159	1	0.73	20.46	0.003	4.3	0.159	1	0.7	16.96	0.88	5.01	84.9	26.3	111.2		55	40	20.3	0.33	0.23	1.40	0.1	0.05	1.61	4	7.25	2	1.00	21.4	0.1	21.3	42.8	62	23.5	38.5	2.8	0		2	0	0	0	0	0
Year 3 Qtr 3	0	20.52	7	0	0.4	0.31	0.14	0.159	493	70	65	48	4.6	0.003	0.77	91.1	21.8	91.1	69.3	650	494.7	0.4	0.31	7	0	1617	650	0.4	38.5	493	0.19	65	48	17	0.1	50.32	1319	0.77	233	61.1	18.7	42.3	91.1	38.5	20	4.6	2.4	65.4	3.9	21.8	0	25.7	0.14	0.159	1	0.77	20.52	0.003	4.6	0.159	1	0.7	22.13	1.09	5.01	110.9	30.7	141.5		55	40	24.2	0.40	0.27	1.49	0.1	0.05	1.44	4	10.08	2	1.00	25.7	0	25.7	51.4	61.1	18.7	42.3	2.4	0		2	0	0	0	0	0
Year 3 Qtr 4	0	16.94	7	0	0.42	0.31	0.14	0.159	497	71	50	46	4.7	0.003	0.8	94.9	25.3	94.9	69.6	678	497.4	0.42	0.31	7	0	1617	678	0.42	38.5	497	0.17	50	46	4	0.09	50.26	1365	0.8	279.2	60.1	13.3	46.8	94.9	38.5	20.7	4.7	1.9	65.8	3.8	25.3	0	29.1	0.14	0.159	1	0.8	16.94	0.003	4.7	0.159	1	0.7	27.48	1.26	5.01	137.6	36.1	173.8		55	40	27.2	0.45	0.29	1.58	0.1	0.05	1.28	4	14.32	2	1.00	29.1	0	29.1	58.2	60.1	13.3	46.8	1.9	0		2	0	0	0	0	0
Year 4 Qtr 1	0	17.22	7	0	0.44	0.31	0.14	0.158	495	71	45	46	5	0.003	0.82	99	29.6	99	69.4	707	495.7	0.44	0.31	7	0	1617	707	0.44	38.5	495	0.16	45	46	-1	0.09	50.78	1427	0.82	349.1	59.2	7	52.2	99	38.5	20.9	5	1.3	65.6	3.8	29.6	0	33.4	0.14	0.158	1	0.82	17.22	0.003	5	0.158	1	0.7	34.61	1.48	5.01	173.4	42.4	215.8		55	40	30.9	0.52	0.31	1.67	0.1	0.05	1.13	4	23.77	2	1.00	33.4	0	33.4	66.8	59.2	7	52.2	1.3	0		2	0	0	0	0	0
Year 4 Qtr 2	0	17.05	7	0	0.46	0.3	0.14	0.158	495	71	45	46	5.2	0.003	0.84	103.2	34.4	103.2	68.9	737	491.9	0.46	0.3	7	0	1617	737	0.46	38.5	495	0.07	45	46	-1	0.09	51.65	1491	0.84	398.2	58.2	-0.1	58.4	103.2	38.5	20.8	5.2	0.7	65.2	3.7	34.4	0	38.1	0.14	0.158	1	0.84	17.05	0.003	5.2	0.158	1	0.7	39.38	1.71	5.01	197.3	49.8	247.1		55	40	35.1	0.60	0.34	1.77	0.1	0.05	1.00	4	50.14	2	1.00	38.1	0	38.1	76.2	58.4	0	58.4	0.7	0		2	0	0	0	0	0
Year 4 Qtr 3	0	16.5	7	0	0.47	0.3	0.14	0.158	449	64	0	46	5.4	0.003	0.84	107.5	39.2	107.5	68.3	768	487.7	0.47	0.3	7	0	1617	768	0.47	38.5	449	0.03	0	46	-46	0.1	53.28	1711	0.84	448.3	57.3	-8.2	65.5	107.5	38.5	20.8	5.4	0	64.6	3.6	39.2	0	42.8	0.14	0.158	1	0.84	16.5	0.003	5.4	0.158	1	0.7	44.25	1.96	5.01	221.7	58.4	280.1		55	40	39.2	0.68	0.36	1.88	0.1	0.05	0.87	4	100.00	2	1.00	42.8	0	42.8	85.6	65.5	0	65.5	0	0		2	0	0	0	0	0
Year 4 Qtr 4	0	15.68	7	0	0.49	0.29	0.14	0.158	407	58	0	42	5.6	0.004	0.82	111.7	45.6	111.7	66.1	798	472.2	0.49	0.29	7	0	1617	798	0.49	38.5	407	0.15	0	42	-42	0.1	55.65	1961	0.82	565.5	56.4	-17.4	73.8	111.7	38.5	18.8	5.6	-0.4	62.5	3.6	45.6	0	49.2	0.14	0.158	1	0.82	15.68	0.004	5.6	0.158	1	0.7	50.65	2.28	5.01	253.7	68.2	321.9		55	40	46	0.82	0.41	1.98	0.1	0.05	0.76	4	100.00	2	1.00	49.2	0	49.2	98.4	73.8	0	73.8	0	0.4		2	0	0	0	0	0
Year 5 Qtr 1	0	14.59	7	0	0.51	0.28	0.14	0.158	428	61	60	39	5.8	0.004	0.78	115.8	51.7	115.8	64	827	457.4	0.51	0.28	7	0	1617	827	0.51	38.5	428	0.33	60	39	21	0.09	56.99	1932	0.78	699	55.6	-27.7	83.3	115.8	38.5	17.1	5.8	-0.9	60.5	3.5	51.7	0	55.3	0.14	0.158	1	0.78	14.59	0.004	5.8	0.158	1	0.7	56.76	2.58	5.01	284.3	79.6	364		55	40	52.6	0.95	0.45	2.08	0.1	0.05	0.67	4	100.00	2	1.00	55.2	0.1	55.1	110.4	83.3	0	83.3	0	0.9		2	0	0	0	0	0
Year 5 Qtr 2	0	13.13	10	3	0.37	0.2	0.14	0.158	536	54	150	42	6	0.004	0.73	119.6	55	119.6	64.5	854	461	0.37	0.2	10	3	2310	854	0.37	38.5	536	0.4	150	42	108	0.08	57.18	1593	0.73	701.8	84.7	-16.2	100.9	119.6	38.5	18	6	-1.4	61.1	3.5	55	120	-61.5	0.14	0.158	1	0.73	13.13	0.004	6	0.158	1	0.7	59.96	2.7	5.1	300.4	92.5	392.9		55	40	56.4	0.67	0.47	1.41	0.1	0.05	0.84	4	100.00	2	1.00	58.5	-120	178.5	117	100.9	0	100.9	0	1.4		2	0	0	0	0	0
Year 5 Qtr 3	120	40.3	13	3	0.31	0.24	0.13	0.158	683	53	200	53	12.2	0.004	0.69	122.2	28	122.2	94.2	940	724.8	0.31	0.24	13	3	3003	940	0.31	55	683	0.36	200	53	147	0.08	56.54	1377	0.69	304.5	113.4	0	113.3	122.2	55	22.5	12.2	-0.8	88.9	5.3	28	120	-86.7	0.13	0.158	1	0.69	40.3	0.004	12.2	0.158	1	0.7	32.01	1.31	5.34	163.3	106.3	269.6		55	40	28.8	0.25	0.24	1.08	0.1	0.05	1.00	4	100.00	2	1.00	33.3	-120	153.3	66.6	113.4	0	113.3	0	0.8		2	0	0	0	0	0
Year 5 Qtr 4	92.31	42.49	13	0	0.35	0.31	0.13	0.157	782	60	175	75	13.5	0.004	0.66	135.2	14.4	135.2	120.8	1040	929.1	0.35	0.31	13	0	3003	1040	0.35	71.5	782	0.24	175	75	100	0.1	56.47	1329	0.66	166	111.6	-4	115.6	135.2	71.5	28.7	13.5	0	113.7	7.1	14.4	0	21.5	0.13	0.157	1	0.66	42.49	0.004	13.5	0.157	1	0.7	21.21	0.67	5.34	113.3	113.3	226.6		55	40	14.4	0.13	0.11	1.21	0.1	0.05	0.97	4	100.00	2	1.00	21.5	0	21.5	43	115.6	0	115.6	0	0		2	0	0	0	0	0
Year 6 Qtr 1	0	51.49	13	0	0.39	0.32	0.13	0.157	779	60	75	78	15.3	0.005	0.65	152.6	26.2	152.6	126.4	1174	972.3	0.39	0.32	13	0	3003	1174	0.39	71.5	779	0.19	75	78	-3	0.1	56.64	1506	0.65	235.2	109.9	-10.2	120.1	152.6	71.5	32.9	15.3	-0.2	119.4	7	26.2	0	33.2	0.13	0.157	1	0.65	51.49	0.005	15.3	0.157	1	0.7	34.44	1.23	5.34	184	116.9	300.9		55	40	26.4	0.24	0.17	1.39	0.1	0.05	0.92	4	100.00	2	1.00	33.2	0	33.2	66.4	120.1	0	120.1	0	0.2		2	0	0	0	0	0
Year 6 Qtr 2	0	36.5	13	0	0.43	0.33	0.13	0.157	776	60	75	78	16.7	0.005	0.65	166.5	39.3	166.5	127.2	1281	978.7	0.43	0.33	13	0	3003	1281	0.43	71.5	776	0.17	75	78	-3	0.1	57.39	1650	0.65	329.4	108.1	-18.9	127	166.5	71.5	32.7	16.7	-0.5	120.4	6.9	39.3	0	46.2	0.13	0.157	1	0.65	36.5	0.005	16.7	0.157	1	0.7	48.04	1.84	5.34	256.6	123.5	380.1		55	40	39.8	0.37	0.24	1.54	0.1	0.05	0.85	4	100.00	2	1.00	46.2	0	46.2	92.4	127	0	127	0	0.5		2	0	0	0	0	0
Year 6 Qtr 3	0	30.72	13	0	0.46	0.33	0.13	0.156	774	60	75	78	17.9	0.006	0.64	179.3	51.5	179.3	127.9	1379	983.5	0.46	0.33	13	0	3003	1379	0.46	71.5	774	0.17	75	78	-3	0.1	58.41	1783	0.64	414.2	106.4	-29.8	136.2	179.3	71.5	32.6	17.9	-0.9	121.1	6.8	51.5	0	58.2	0.13	0.156	1	0.64	30.72	0.006	17.9	0.156	1	0.7	60.18	2.41	5.34	321.5	133.3	454.8		55	40	52.4	0.49	0.29	1.69	0.1	0.05	0.78	4	100.00	2	1.00	58.3	-0.1	58.4	116.6	136.2	0	136.2	0	0.9		2	0	0	0	0	0
Year 6 Qtr 4	0	27.4	13	0	0.49	0.33	0.13	0.156	771	59	75	77	19.2	0.006	0.63	191.6	63.3	191.6	128.3	1474	987.1	0.49	0.33	13	0	3003	1474	0.49	71.5	771	0.22	75	77	-2	0.1	59.1	1911	0.63	495.2	104.8	-42.9	147.7	191.6	71.5	32.5	19.2	-1.5	121.7	6.7	63.3	0	69.9	0.13	0.156	1	0.63	27.4	0.006	19.2	0.156	1	0.7	71.7	2.96	5.34	383.1	146.2	529.2		55	40	64.8	0.62	0.34	1.83	0.1	0.05	0.71	4	100.00	2	1.00	70	-0.1	70.1	140	147.7	0	147.7	0	1.5		2	0	0	0	0	0
Year 7 Qtr 1	0	23.59	13	0	0.52	0.33	0.13	0.155	824	63	130	77	20.3	0.006	0.61	202.9	74.3	202.9	128.6	1561	989.1	0.52	0.33	13	0	3003	1561	0.52	71.5	824	0.23	130	77	53	0.09	59.3	1894	0.61	568.6	103.1	-58.1	161.2	202.9	71.5	32.4	20.3	-2.1	122	6.5	74.3	0	80.9	0.13	0.155	1	0.61	23.59	0.006	20.3	0.155	1	0.7	82.08	3.48	5.34	438.5	162	600.5		55	40	76.4	0.74	0.38	1.97	0.1	0.05	0.64	4	100.00	2	1.00	80.8	0.1	80.7	161.6	161.2	0	161.2	0	2.1		2	0	0	0	0	0
Year 7 Qtr 2	0	19.47	13	0	0.55	0.34	0.13	0.155	872	67	130	82	21.3	0.007	0.59	212.8	81.8	212.8	130.9	1637	1007.2	0.55	0.34	13	0	3003	1637	0.55	71.5	872	0.2	130	82	48	0.09	59.24	1878	0.59	575.5	101.5	-74.6	176.1	212.8	71.5	34.6	21.3	-2.9	124.5	6.4	81.8	0	88.3	0.13	0.155	1	0.59	19.47	0.007	21.3	0.155	1	0.7	88.78	3.83	5.34	474.3	180.5	654.9		55	40	84.7	0.83	0.40	2.10	0.1	0.05	0.58	4	100.00	2	1.00	88.2	0.1	88.1	176.4	176.1	0	176.1	0	2.9		2	0	0	0	0	0
Year 7 Qtr 3	0	12.93	13	0	0.56	0.34	0.13	0.154	885	68	100	87	22	0.007	0.58	219.7	87	219.7	132.7	1690	1020.7	0.56	0.34	13	0	3003	1690	0.56	71.5	885	0.19	100	87	13	0.1	59.12	1910	0.58	567.4	99.9	-92.1	192	219.7	71.5	36.6	22	-3.7	126.3	6.3	87	0	93.3	0.13	0.154	1	0.58	12.93	0.007	22	0.154	1	0.7	92.58	4.07	5.34	494.6	201	695.6		55	40	90.7	0.91	0.41	2.20	0.1	0.05	0.52	4	100.00	2	1.00	93.3	0	93.3	186.6	192	0	192	0	3.7		2	0	0	0	0	0
Year 7 Qtr 4	0	7.85	13	0	0.57	0.34	0.13	0.154	896	69	100	88	22.4	0.007	0.58	224	91.3	224	132.7	1723	1020.7	0.57	0.34	13	0	3003	1723	0.57	71.5	896	0.19	100	88	12	0.1	59.02	1923	0.58	574.8	98.4	-110.4	208.8	224	71.5	37.2	22.4	-4.6	126.4	6.2	91.3	0	97.5	0.13	0.154	1	0.58	7.85	0.007	22.4	0.154	1	0.7	95.16	4.27	5.34	508.4	222.7	731.2		55	40	95.9	0.97	0.43	2.28	0.1	0.05	0.47	4	100.00	2	1.00	97.5	0	97.5	195	208.8	0	208.8	0	4.6		2	0	0	0	0	0
Year 8 Qtr 1	0	5.7	13	0	0.58	0.34	0.13	0.153	907	70	100	90	22.7	0.007	0.58	227.2	94.7	227.2	132.5	1747	1019.1	0.58	0.34	13	0	3003	1747	0.58	71.5	907	0.18	100	90	10	0.1	58.93	1928	0.58	578.1	96.8	-129.3	226.1	227.2	71.5	37.6	22.7	-5.5	126.3	6.1	94.7	0	100.8	0.13	0.153	1	0.58	5.7	0.007	22.7	0.153	1	0.7	96.96	4.43	5.34	518	245.6	763.6		55	40	100.2	1.04	0.44	2.35	0.1	0.05	0.43	4	100.00	2	1.00	100.8	0	100.8	201.6	226.1	0	226.1	0	5.5		2	0	0	0	0	0
Year 8 Qtr 2	0	4.38	13	0	0.59	0.34	0.13	0.153	916	70	100	91	23	0.007	0.58	229.6	97.5	229.6	132.1	1766	1016.4	0.59	0.34	13	0	3003	1766	0.59	71.5	916	0.18	100	91	9	0.1	58.85	1929	0.58	580.3	95.3	-148.7	244	229.6	71.5	38.1	23	-6.5	126.1	6.1	97.5	0	103.6	0.13	0.153	1	0.58	4.38	0.007	23	0.153	1	0.7	98.45	4.56	5.34	526	269.2	795.3		55	40	104	1.09	0.45	2.41	0.1	0.05	0.39	4	100.00	2	1.00	103.6	0	103.6	207.2	244	0	244	0	6.5		2	0	0	0	0	0
Year 8 Qtr 3	0	3.51	13	0	0.59	0.34	0.13	0.152	924	71	100	92	23.2	0.007	0.59	231.7	100	231.7	131.7	1782	1012.7	0.59	0.34	13	0	3003	1782	0.59	71.5	924	0.18	100	92	8	0.1	58.76	1928	0.59	581.8	93.8	-168.6	262.4	231.7	71.5	38.5	23.2	-7.4	125.7	6	100	0	106	0.13	0.152	1	0.59	3.51	0.007	23.2	0.152	1	0.7	99.73	4.68	5.34	532.8	293.6	826.5		55	40	107.4	1.14	0.46	2.47	0.1	0.05	0.36	4	100.00	2	1.00	106	0	106	212	262.4	0	262.4	0	7.4		2	0	0	0	0	0
Year 8 Qtr 4	0	2.92	13	0	0.6	0.34	0.13	0.152	932	72	100	92	23.3	0.007	0.59	233.4	102.3	233.4	131.1	1795	1008.4	0.6	0.34	13	0	3003	1795	0.6	71.5	932	0.18	100	92	8	0.1	58.62	1926	0.59	582.4	92.4	-188.9	281.2	233.4	71.5	38.8	23.3	-8.4	125.2	5.9	102.3	0	108.1	0.13	0.152	1	0.59	2.92	0.007	23.3	0.152	1	0.7	100.75	4.79	5.34	538.3	318.6	856.9		55	40	110.7	1.20	0.47	2.53	0.1	0.05	0.33	4	100.00	2	1.00	108.2	-0.1	108.3	216.4	281.2	0	281.2	0	8.4		2	0	0	0	0	0
Year 9 Qtr 1	0	2.48	13	0	0.6	0.33	0.13	0.152	939	72	100	93	23.5	0.007	0.59	234.8	104.3	234.8	130.4	1806	1003.4	0.6	0.33	13	0	3003	1806	0.6	71.5	939	0.18	100	93	7	0.1	58.49	1924	0.59	583.8	90.9	-209.5	300.4	234.8	71.5	39.1	23.5	-9.4	124.7	5.8	104.3	0	110.1	0.13	0.152	1	0.59	2.48	0.007	23.5	0.152	1	0.7	101.82	4.88	5.34	544	344.2	888.2		55	40	113.7	1.25	0.48	2.58	0.1	0.05	0.30	4	100.00	2	1.00	110.1	0	110.1	220.2	300.4	0	300.4	0	9.4		2	0	0	0	0	0
Year 9 Qtr 2	0	2.11	13	0	0.6	0.33	0.13	0.151	945	73	100	94	23.6	0.007	0.6	236	106.3	236	129.7	1816	998	0.6	0.33	13	0	3003	1816	0.6	71.5	945	0.18	100	94	6	0.1	58.38	1922	0.6	585.9	89.5	-230.5	320	236	71.5	39.4	23.6	-10.5	124.1	5.7	106.3	0	112	0.13	0.151	1	0.6	2.11	0.007	23.6	0.151	1	0.7	102.94	4.97	5.34	550	370.3	920.2		55	40	116.8	1.31	0.49	2.64	0.1	0.05	0.28	4	100.00	2	1.00	112	0	112	224	320	0	320	0	10.5		2	0	0	0	0	0
Year 9 Qtr 3	0	1.77	13	0	0.61	0.33	0.13	0.151	950	73	100	94	23.7	0.007	0.6	237.1	108.1	237.1	129	1824	992	0.61	0.33	13	0	3003	1824	0.61	71.5	950	0.17	100	94	6	0.1	58.27	1919	0.6	588.5	88.1	-251.8	339.9	237.1	71.5	39.7	23.7	-11.5	123.4	5.6	108.1	0	113.7	0.13	0.151	1	0.6	1.77	0.007	23.7	0.151	1	0.7	104.06	5.06	5.34	556	396.8	952.8		55	40	119.6	1.36	0.50	2.69	0.1	0.05	0.26	4	100.00	2	1.00	113.7	0	113.7	227.4	339.9	0	339.9	0	11.5		2	0	0	0	0	0
Year 9 Qtr 4	0	1.47	13	0	0.61	0.33	0.13	0.15	955	73	100	95	23.8	0.007	0.6	238	109.8	238	128.1	1830	985.6	0.61	0.33	13	0	3003	1830	0.61	71.5	955	0.17	100	95	5	0.1	58.16	1916	0.6	591.3	86.7	-273.4	360.2	238	71.5	39.9	23.8	-12.6	122.6	5.5	109.8	0	115.3	0.13	0.15	1	0.6	1.47	0.007	23.8	0.15	1	0.7	105.18	5.14	5.34	562	423.9	985.8		55	40	122.4	1.41	0.51	2.75	0.1	0.05	0.24	4	100.00	2	1.00	115.3	0	115.3	230.6	360.2	0	360.2	0	12.6		2	0	0	0	0	0
Year 10 Qtr 1	0	1.22	13	0	0.61	0.33	0.13	0.15	960	74	100	96	23.9	0.007	0.6	238.7	111.4	238.7	127.2	1836	978.8	0.61	0.33	13	0	3003	1836	0.61	71.5	960	0.17	100	96	4	0.1	58.07	1913	0.6	594.4	85.4	-295.4	380.7	238.7	71.5	40.1	23.9	-13.7	121.8	5.4	111.4	0	116.9	0.13	0.15	1	0.6	1.22	0.007	23.9	0.15	1	0.7	106.29	5.21	5.34	567.9	451.3	1019.2		55	40	125.1	1.46	0.52	2.80	0.1	0.05	0.22	4	100.00	2	1.00	116.8	0.1	116.7	233.6	380.7	0	380.7	0	13.7		2	0	0	0	0	0
Year 10 Qtr 2	0	0.97	13	0	0.61	0.32	0.13	0.15	964	74	100	96	23.9	0.007	0.6	239.3	113	239.3	126.3	1840	971.6	0.61	0.32	13	0	3003	1840	0.61	71.5	964	0.17	100	96	4	0.1	57.97	1910	0.6	597.7	84.1	-317.5	401.6	239.3	71.5	40.3	23.9	-14.8	121	5.3	113	0	118.3	0.13	0.15	1	0.6	0.97	0.007	23.9	0.15	1	0.7	107.36	5.29	5.34	573.6	479.2	1052.8		55	40	127.8	1.52	0.53	2.85	0.1	0.05	0.21	4	100.00	2	1.00	118.3	0	118.3	236.6	401.6	0	401.6	0	14.8		2	0	0	0	0	0
Year 10 Qtr 3	0	0.7	13	0	0.61	0.32	0.13	0.149	967	74	100	96	24	0.006	0.61	239.7	114.4	239.7	125.3	1844	964	0.61	0.32	13	0	3003	1844	0.61	71.5	967	0.17	100	96	4	0.1	57.86	1906	0.61	600.8	82.7	-340	422.7	239.7	71.5	40.5	24	-15.9	120.1	5.3	114.4	0	119.6	0.13	0.149	1	0.61	0.7	0.006	24	0.149	1	0.7	108.38	5.35	5.34	579	507.4	1086.5		55	40	130.3	1.58	0.54	2.90	0.1	0.05	0.20	4	100.00	2	1.00	119.7	-0.1	119.8	239.4	422.7	0	422.7	0	15.9		2	0	0	0	0	0
Year 10 Qtr 4	0	0.48	13	0	0.61	0.32	0.13	0.149	971	75	100	97	24	0.006	0.61	240	115.7	240	124.3	1846	956.2	0.61	0.32	13	0	3003	1846	0.61	71.5	971	0.08	100	97	3	0.1	57.77	1902	0.61	603.9	81.4	-362.6	444.1	240	71.5	40.6	24	-17	119.1	5.2	115.7	0	120.8	0.13	0.149	1	0.61	0.48	0.006	24	0.149	1	0.7	109.34	5.41	5.34	584.2	536	1120.2		55	40	132.7	1.63	0.55	2.95	0.1	0.05	0.18	4	100.00	2	1.00	120.9	-0.1	121	241.8	444.1	0	444.1	0	17		2	0	0	0	0	0
Market Value	584.2
Points
RoA - Cost	80	+
Violations	0	-
Total	80
Breakdown
Violations #	Quarters
Leverage Ratio	0
TIE Ratio	0
Service Scope	0
Price	0

Charts

Growth Rates

Value per Employee (Thousands $/Person)

Income Statement (Millions $)

Net Cash Flow Before Financing (Millions $)

Scope of Service Competitive Positions

Service Quality - Competitive Position

Price - Competitive Position

Market Value (Millions $)

Return on Capital compared to the Cost of Capital (%)

Return on Sales (%)

Capital Structure: Leverage Ratio (Total Assets/Equity)

Aircraft Fleet (No of Aircraft)

Capital Structure: Safety in Repaying Debt (Earnings/Interest Expense)

Sales/Assets Efficiency in generating sales from assets

Marketing (Millions $)

Cash Flow (Millions $)

Revenues (Millions $)

Balance Sheet (MIllions $)

Load Factors (Seats Occupied/Total Seats)

Employees per Plane

Hiring Decisions (in People)

Service Quality

Average Hours Worked per Week