US AIRWAYS GROUP INC (LCC) [Rocket]

In millions, except per share items	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
US Airways, Inc			12,055.0	10,609.0
DOT Domestic	11,177.0	10,488.0
DOT Atlantic	1,719.0	1,678.0
DOT Latin	869.0	821.0
Total revenues [+]	12,444.0	11,721.0	11,908.0	10,458.0	12,118.0	11,700.0	11,557.0	5,069.0
Cargo & freight	154.0	169.0	149.0	100.0
Net interest income						729.0
Other	1,321.0	1,266.0	1,293.0	1,103.0	912.0	729.0	694.0	340.0
Revenue growth [+]	6.2%	-1.6%	13.9%	-13.7%	3.6%	1.2%	128.0%	83.9%
US Airways, Inc			13.6%
DOT Domestic	6.6%
DOT Atlantic	2.4%
DOT Latin	5.8%
Cost of goods sold [+]	11,087.0	10,763.0	9,256.0	8,502.0	2,955.0	3,029.0	2,822.0	1,475.0
Labor costs	2,402.0	2,183.0	2,244.0	2,165.0
Sales commissions and fees	2,402.0	2,183.0	2,244.0	2,165.0	2,231.0	2,302.0	2,090.0	1,046.0
Fuel costs	3,489.0	3,400.0	2,403.0	1,863.0
Lease costs	1,162.0	1,169.0	1,219.0	1,255.0	724.0	727.0	732.0	429.0
Airline capacity purchase arrangements	3,317.0	3,289.0	2,729.0	2,519.0
Aircraft maintenance, materials and repairs	717.0	722.0	661.0	700.0
Aircraft rental	643.0	646.0	670.0	695.0	724.0	727.0	732.0	429.0
Landing fees and other rentals	519.0	523.0	549.0	560.0
Gross profit	1,357.0	958.0	2,652.0	1,956.0	9,163.0	8,671.0	8,735.0	3,594.0
Gross margin	10.9%	8.2%	22.3%	18.7%	75.6%	74.1%	75.6%	70.9%
Selling, general and administrative [+]	524.0	463.0	468.0	382.0	439.0	453.0	446.0	232.0
Sales and marketing	463.0	451.0	421.0	382.0	439.0	453.0	446.0	232.0
General and administrative [+]	61.0	12.0	47.0
Wages and related expenses	61.0	12.0	47.0
General and administrative expenses	61.0	12.0	47.0
Other operating expenses	88.0	432.0	1,150.0	1,159.0	9,611.0	7,397.0	7,529.0	3,370.0
EBITDA [+]	715.0	38.0	1,059.0	440.0	-862.0	844.0	783.0	-8.0
EBITDA growth	1781.6%	-96.4%	140.7%	-151.0%	-202.1%	7.8%	-9887.5%	-144.4%
EBITDA margin	5.7%	0.3%	8.9%	4.2%	-7.1%	7.2%	6.8%	-0.2%
Depreciation	233.0	229.0	247.0	241.0	240.0	212.0	198.0	88.0
EBITA	482.0	-191.0	812.0	199.0	-1,102.0	632.0	585.0	-96.0
EBITA margin	3.9%	-1.6%	6.8%	1.9%	-9.1%	5.4%	5.1%	-1.9%
Amortization of intangibles	24.0	23.0	26.0	26.0
EBIT [+]	458.0	-214.0	786.0	173.0	-1,102.0	632.0	585.0	-96.0
EBIT growth	-314.0%	-127.2%	354.3%	-115.7%	-274.4%	8.0%	-709.4%	166.7%
EBIT margin	3.7%	-1.8%	6.6%	1.7%	-9.1%	5.4%	5.1%	-1.9%
Non-recurring items [+]	34.0	24.0	5.0	55.0	698.0	99.0	27.0	121.0
Asset impairment					622.0
Unusual expense	34.0	24.0	5.0	55.0	76.0	99.0	27.0	121.0
Interest expense, net [+]	-2.0	-4.0	316.0	280.0	-83.0	-172.0	-153.0	-30.0
Interest expense	343.0	327.0	329.0	304.0
Interest income	2.0	4.0	13.0	24.0	83.0	172.0	153.0	30.0
Other income (expense), net [+]	554.0	651.0	37.0	-81.0	-498.0	-275.0	-307.0	-148.0
Other	-128.0	-5.0	37.0	-81.0	1,243.0	2.0	1,223.0	-1.0
Pre-tax income	637.0	90.0	502.0	-243.0	-2,215.0	430.0	404.0	-335.0
Income taxes	0.0	19.0	0.0	-38.0	0.0	7.0	101.0	0.0
Tax rate	0.0%	21.1%	0.0%	15.6%	0.0%	1.6%	25.0%	0.0%
Net income	637.0	71.0	502.0	-205.0	-2,215.0	423.0	304.0	-537.0
Net margin	5.1%	0.6%	4.2%	-2.0%	-18.3%	3.6%	2.6%	-10.6%

Basic EPS [+]	$3.92	$0.44	$3.11	($1.54)	($22.11)	$4.62	$3.52	($17.05)
Growth	795.5%	-85.9%	-301.8%	-93.0%	-578.5%	31.4%	-120.6%	184.8%
Diluted EPS [+]	$3.12	$0.43	$2.50	($1.54)	($22.11)	$4.42	$3.24	($17.05)
Growth	620.2%	-82.6%	-261.9%	-93.0%	-599.8%	36.6%	-119.0%	184.8%


Shares outstanding (basic) [+]	162.3	162.0	161.4	133.0	100.2	91.5	86.4	31.5
Growth	0.2%	0.4%	21.4%	32.8%	9.4%	5.9%	174.5%	111.9%
Shares outstanding (diluted) [+]	204.0	163.7	201.1	133.0	100.2	95.6	93.8	31.5
Growth	24.6%	-18.6%	51.2%	32.8%	4.8%	1.9%	198.0%	111.9%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.