Midwest Air Group, Inc. -- Performance Report
Four Months Ended
April April 30,
2008 2007 %Change 2008 2007 %Change
Midwest Air
Group
Scheduled
Service
Revenue
Passenger
Miles (000s) 392,968 403,500 (2.6) 1,489,051 1,437,407 3.6
Scheduled
Service
Available
Seat
Miles (000s) 510,554 481,913 5.9 2,075,032 1,885,458 10.1
Total
Available
Seat
Miles (000s) 514,950 486,277 5.9 2,093,385 1,902,497 10.0
Load
Factor (%) 77.0% 83.7% (6.7)pts. 71.8% 76.2% (4.4)pts.
Number of
Flights 8,796 9,308 (5.5) 38,340 36,364 5.4
Midwest
Airlines
Operations
Origin &
Destination
Passengers 303,789 343,286 (11.5) 1,133,072 1,238,511 (8.5)
Scheduled
Service
Revenue
Passenger
Miles (000s) 340,276 375,371 (9.3) 1,282,161 1,351,676 (5.1)
Scheduled
Service
Available
Seat
Miles (000s) 430,072 443,324 (3.0) 1,733,758 1,756,822 (1.3)
Total
Available
Seat
Miles (000s) 434,469 447,688 (3.0) 1,752,111 1,773,860 (1.2)
Load
Factor (%) 79.1% 84.7% (5.6)pts. 74.0% 76.9% (2.9)pts.
Average
Passenger
Trip
Length (miles) 1,120 1,093 2.4 1,132 1,091 3.7
Number of
Flights 4,228 4,616 (8.4) 16,957 18,720 (9.4)
Midwest
Connect
Operations
Origin &
Destination
Passengers 124,724 84,180 48.2 484,203 274,254 76.6
Scheduled
Service
Revenue
Passenger
Miles (000s) 52,692 28,130 87.3 206,890 85,731 141.3
Scheduled
Service
Available
Seat
Miles (000s) 80,481 38,589 108.6 341,273 128,637 165.3
Total
Available
Seat
Miles (000s) 80,481 38,589 108.6 341,273 128,637 165.3
Load
Factor (%) 65.5% 72.9% (7.4)pts. 60.6% 66.6% (6.0)pts.
Average
Passenger
Trip
Length (miles) 422 334 26.4 427 313 36.7
Number of
Flights 4,568 4,692 (2.6) 21,383 17,644 21.2
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