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Form 41, Schedule P-1.2 - Statement of Operations
OMB No: 2138-0013, Expiration Date: 5/31/2008
Excel
Paperwork Reduction Act Burden Statement
A federal agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to comply with a collection of information subject to the requirements of the Paperwork Reduction Act unless that collection of information displays a current valid OMB Control Number. The OMB Control Number for this information collection is 2138-0013. Public reporting for Schedule P-1.2 Statement of Operations, is estimated to be approximately 7 hours per response, including the time for reviewing instructions, completing and reviewing the collection of information. All responses to this collection of information are mandatory. This report is released to the public unless the respondent receives confidentiality. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Information Collection Clearance Officer, Bernie Stankus, OAI/BTS/RITA, 1200 New Jersey Avenue, SE, Washington, D.C. 20590 or e-mail – bernard.stankus@dot.gov.
Air Carrier _____________________
Operation _____________________
| OPERATING REVENUES |
|
|
|
| Transport Revenues-Passenger |
3901 |
|
|
| Mail |
3905 |
|
|
| Property Freight |
3906.1 |
|
|
| Property-Excess Passenger Baggage |
3906.2 |
|
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| Charter-Passenger |
3907.1 |
|
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| Charter-Property |
3907.2 |
|
|
| Reservation Cancellation Fees |
3919.1 |
|
|
| Miscellaneous Operating Revenues |
3919.2 |
|
|
| Public Service Revenues (Subsidy) |
4808 |
|
|
| Transport-Related Revenues |
4898 |
|
|
| Total Operating Revenues |
4999 |
|
|
| |
|
|
|
| OPERATING EXPENSES |
|
|
|
| Flying Operations |
5100 |
|
|
| Maintenance |
5400 |
|
|
| Passenger Service # |
5500 |
|
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| Aircraft and Traffic Servicing # |
6400 |
|
|
| Promotion and Sales # |
6700 |
|
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| General and Administrative # |
6800 |
|
|
| General Services and Administration + |
6900 |
|
|
| Depreciation and Amortization |
7000 |
|
|
| Transport-Related Expenses |
7100 |
|
|
| Total Operating Expenses |
7199 |
|
|
| Operating Profit or Loss |
7999 |
|
|
| |
|
|
|
| NONOPERATING INCOME AND
EXPENSE |
|
|
|
| Interest on Long-Term Debt and Capital Leases |
8181 |
|
|
| Other Interest Expense |
8182 |
|
|
| Foriegn Exchange Gains and Losses |
8185 |
|
|
| Capital Gains and Losses-Op. Prop. |
8188.5 |
|
|
| Capital Gains and Losses-Other |
8188.6 |
|
|
| Other Income and Expenses-Net |
8189 |
|
|
| Nonoperating Income and Expense |
8199 |
|
|
| Income before Income Taxes |
8999 |
|
|
| |
|
|
|
| INCOME TAXES FOR CURRENT
PERIOD |
9100 |
|
|
| Income before discontinued operations, extraordinary items and accounting changes |
9199 |
|
|
| |
|
|
|
| DISCONTINUED OPERATIONS |
9600 |
|
|
| |
|
|
|
| EXTRAORDINARY ITEMS |
9796 |
|
|
| Income taxes applicable to extraordinary items |
9797 |
|
|
| |
|
|
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| ACCOUNTING CHANGES |
9800 |
|
|
| Net Income |
9899 |
|
|
* Denotes inverse amount; in accounts 8100, 9600, 9700 & 9800 denotes debit amount.
+ Group I Air Carriers Only.
# Group II & III Air Carriers Only.
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