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Asset Turnover

Operating Revenue/Total AssetsTotal Operating revenue

Total Assets

Total Asset Turnover Ratio

Percentage change from Last Quarter

Percentage Change from Last Year

Fixed Asset Turnover RatioOperating Revenue/Gross Fixed Asset

Total Operating revenue

Gross Fixed Assets

(Fixed Assets + Depreciation and

amortization)

Fixed Asset Turnover Ratio

Percentage change from Last Quarter

Percentage Change from Last Year

Debt Ratio

Total Liabilities/Total Assets

Total Liabilities

Total Assets

Debt Ratio

Return On Asset

Net Income/Total Assets

Net Income

Total Assets

Return on Assets

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Percentage Change from Last Year

Return On Equity

Net Income/Shareholder's Equity

Net Income

Shareholder's Equity

Return on Equity

Percentage Change from Last Year

Return On Capital Employed

Operating Income/Capital Employed

Operating Income

Capital Employed (Total asset - Current

Liabilities)

Return on Capital Employed

Earning Per Share (EPS)

Net Income/No.of shares outstanding

Earning available for common stockholders

(PAT or Net Income)

No: of Shares outstanding

Basic EPS

Diluted EPS

Net Income/(No.of shares

outstanding+Convertible securities)

Earning available for common stockholders

(PAT or Net Income)

No: of Shares Outstanding

Convertible Secuties:

Stock Option

Convertible Debt

Shares outstanding + Convertible securities

Diluted EPS

Interest Coverage Ratio

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Operating Income/Interest

Operating Income

Interest

Interest Coverage Ratio

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June 30, 2013 March 31, 2013 June 30, 2012

238.8 245.6 180.3

200.3 182.9 230.1

87.8 77 100.385.6 83.5 101

40.9 42.7 65

0 0 2

68.4 63.4 35.3

721.8 695.1 714

244.5 275.5 282.1

41.3 47.2 47.6

195.5 163.3 235.7

51.6 54.3 59256.6 262.9 268.9

789.5 803.2 893.3

0.91 0.87 0.80

5.64%

14.38%

June 30, 2013 March 31, 2013 June 30, 2012

721.8 695.1 714

85.6 83.5 101

807.4 778.6 815

789.5 803.20 893.30

1.02 0.97 0.91

5.50%

12.09%

rways Holding Inc. (RJET)In Millions ($)

In Millions ($)

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June 30, 2013 March 31, 2013 June 30, 2012664.4 635.6 728.1

3698 3705.30 3890.10

0.18 0.17 0.19

4.74%

-4.01%

June 30, 2013 March 31, 2013 June 30, 2012

664.4 635.6 728.1

2511.2 2565.70 2885.30

0.26 0.25 0.25

6.80%

4.85%

June 30, 2013 March 31, 2013 June 30, 2012

3,154.50 3,188.40 3,415.00

3,698.00 3,705.30 3,890.10

0.85 0.86 0.88

June 30, 2013 March 31, 2013 June 30, 2012

24.6 0.3 20

3698 3705.30 3890.10

0.01 0.00008 0.01

In Millions ($)

In Millions ($)

In Millions ($)

In Millions ($)

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29.39%

June 30, 2013 March 31, 2013 June 30, 2012

24.6 0.3 20

543.5 516.90 475.10

0.05 0.00058 0.04

7.52%

June 30, 2013 March 31, 2013 June 30, 2012

70.3 30.1 65.2

2908.5 2902.1 2996.8

0.02 0.01037 0.02

June 30, 2013 March 31, 2013 June 30, 2012

24,600,000 300,000 20,000,000

49,302,926 49,098,395 48,489,100

0.50 0.01 0.41

June 30, 2013 March 31, 2013 June 30, 2012

24,600,000 300,000 20,000,000

49,302,926 49,098,395 48,489,100

500,000 600,000 200,000

4,700,000 - 2,200,000

54,502,926 49,698,395 50,889,100

0.45 0.01 0.39

In Millions ($)

In Millions ($)

In Millions ($)

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June 30, 2013 March 31, 2013 June 30, 2012

70.3 30.1 65.2

28.9 29.70 32.20

2.43 1.01 2.02

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SkyWest, Inc.

SKYW: NASDAQ-GS$ 15.250.08

273,671$ 15.35

$ 14.98$ 16.32

$ 10.8113.62793,411,750Republic Airways Holdings, Inc.

RJET: NASDAQ-GS$ 11.67-0.58

594,275$ 12.21$ 11.55$ 13.92

$ 4.419.57575,727,780Air Transport Services Group, Inc

ATSG: NASDAQ-GS$ 7.72-0.18

161,476$ 7.90

$ 7.70$ 8

$ 3.3812.66499,275,560

Read more: http://www.nasdaq.com/symbol/rjet/competitors#ixzz2jHNl4pCH

http://www.nasdaq.com/symbol/skywhttp://www.nasdaq.com/symbol/rjethttp://www.nasdaq.com/symbol/atsghttp://www.nasdaq.com/symbol/rjet/competitorshttp://www.nasdaq.com/symbol/rjet/competitorshttp://www.nasdaq.com/symbol/atsghttp://www.nasdaq.com/symbol/rjethttp://www.nasdaq.com/symbol/skyw

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June 30,

2013

March 31,

2013

June 30,

2013

June 30,

2012

Current ratio 0.91 0.87 5.64% 0.91 0.80

Quick Ratio 1.02 0.97 5.50% 1.02 0.91

Average Collection Period #DIV/0! 0.00Asset TurnOver Ratio 0.18 0.17 4.74% 0.18 0.19

Fixed Asset Turnover Ratio 0.26 0.25 6.80% 0.26 0.25

Debt Ratio 0.85 0.86 -0.87% 0.85 0.88

Interest Coverage Ratio 2.43 1.01 140.02% 2.43 2.02

Return on Asset 0.01 0.000081 8116.19% 0.01 0.01

Return on Equity 0.05 0.00058 7698.68% 0.05 0.04

Return on Capital Employed 0.02 0.0103718 133.04% 0.02 0.02

EPS 0.50 0.01 8065.98% 0.50 0.41

Diluted EPS 0.45 0.01 7377.16% 0.45 0.39

P/E Ratio #DIV/0! 0.00#DIV/0! 0.00

#DIV/0! 0.00

#DIV/0! 0.00

#DIV/0! 0.00

#DIV/0! 0.00

#DIV/0! 0.00

Quarter to Quarter Year on Year

% Change

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14.38%

12.09%

#DIV/0!-4.01%

4.85%

-2.83%

20.13%

29.39%

7.52%

11.10%

20.97%

14.84%

#DIV/0!#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

% Change

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Three Months Ended

June 30, 2013 Total

In Million

($)

In Million

($)

% of

total

In Miilions

($)

Fixed Fee services 316.9 316.9 100.00%

Passenger service 308.2 13.8 4.48% 294.4

Charter and others 39.3 6.1 15.52% 33.2

Total Operating Revenues 664.4 336.8 50.69% 327.6

Wages and Benefits 144.6 83.1 57.47% 61.5

Aircraft Fuel 126.3 12.1 9.58% 114.2

Landing fees and airport rents 40.6 14.4 35.47% 26.2

Aircraft and engine rent 64.1 30.8 48.05% 33.3

Maintenance and repair 73.5 62 84.35% 11.5

Insurance and Taxes 10.5 6 57.14% 4.5

Depreciation and amortization 43.5 36.3 83.45% 7.2

Promotion and sales 22.3 0.7 3.14% 21.6

Other 68.7 35.6 51.82% 33.1

Total Operating Expenses 594.1 281 47.30% 313.1

OPERATING INCOME 70.3 55.8 79.37% 14.5

Total other non operating expenses, net 28.9 28.1 97.23% 0.8

INCOME BEFORE INCOME TAXES 41.4 27.7 66.91% 13.7

In Millions

($)

% of

total

Revenue

In Miilions

($)

Fixed Fee services - -

Passenger service 294.4 272.3

Charter and others 33.2 38.6

Total Operating Revenues 327.6 100.00% 310.9

Wages and Benefits 61.5 18.26% 63.2

Aircraft Fuel 114.2 33.91% 118

Landing fees and airport rents 26.2 7.78% 25.5

Aircraft and engine rent 33.3 9.89% 32.1

Maintenance and repair 11.5 3.41% 20.4

Insurance and Taxes 4.5 1.34% 3.4

Depreciation and amortization 7.2 2.14% 6.7

Promotion and sales 21.6 6.41% 20.9

Republic Fron

(Q2)

Common Size Income Statement for Frontier

Comparative Income Statement across segments

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Other 33.1 9.83% 39.7

Total Operating Expenses 313.1 92.96% 329.9

OPERATING INCOME 14.5 4.31% -19

Total other non operating expenses, net 0.8 0.24% 1.1

INCOME BEFORE INCOME TAXES 13.7 4.07% -20.1

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% of

total

In Millions

($)

% of total

Revenue

0.00% Fixed Fee services 316.9

95.52% Passenger service 13.8

84.48% Charter and others 6.1

49.31% Total Operating Revenues 336.8 100.00%

42.53% Wages and Benefits 83.1 24.67%

90.42% Aircraft Fuel 12.1 3.59%

64.53% Landing fees and airport rents 14.4 4.28%

51.95% Aircraft and engine rent 30.8 9.14%

15.65% Maintenance and repair 62 18.41%

42.86% Insurance and Taxes 6 1.78%

16.55% Depreciation and amortization 36.3 10.78%

96.86% Promotion and sales 0.7 0.21%

48.18% Other 35.6 10.57%

52.70% Total Operating Expenses 281 83.43%

20.63% OPERATING INCOME 55.8 16.57%

2.77% Total other non operating expenses, net 28.1 8.34%

33.09% INCOME BEFORE INCOME TAXES 27.7 8.22%

% of

total

Revenue

8.12%

-13.99%

100.00% 5.37%

19.29% -2.69%

36.02% -3.22%

7.78% 2.75%

9.80% 3.74%

6.23% -43.63%

1.04% 32.35%

2.05% 7.46%

6.38% 3.35%

Change %

from Q1 to

Q2

ier

,

This segment was facing losses upto Q1 but, Company is being able to cu

almost all major expenses in this segment. Major expenses that will objecWages and Benefits, Aircraft and engine rent and other. Overall operating

reduced by 5.09% from Q1 to Q2, and there has been a sustaintial increas

revenue by 176.32% from Q1 to Q2 in Q2 and thus this segment showed

result by achieving Profits after a loss in previous quarter. . Thus, overall

doing better in this segment.

Common Size Income Statement for Republ

June 30, 2013

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12.12% -16.62%

100.70% -5.09%

-5.80% 176.32%

0.34% -27.27%

-6.14% 168.16%

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In Miilions

($)

% of total

Revenue

304 4.24%

15.2 -9.21%

5.5 10.91%

324.7 100.00% 3.73%

83.5 25.49% -0.48%

13.6 4.15% -11.03%

16 4.88% -10.00%

28.8 8.79% 6.94%

54.7 16.70% 13.35%

6.1 1.86% -1.64%

37.6 11.48% -3.46%

0.8 0.24% -12.50%

34.5 10.53% 3.19%

275.6 84.13% 1.96%

49.1 14.99% 13.65%

28.5 8.70% -1.40%

20.6 6.29% 34.47%

Change

%

Company is being able to cut down

almost all major expenses in this

segment. Major expenses that will object

Income are Wages and Benefits, Aircraft

and engine rent and other. Though overall

operating Expenses increased by 1.9%

from Q1 to Q2, the increase in operating

revenue by 3.73% in Q2 has helped the

company to achieve greater Operating

Income than previous Quarter. Thus,

overall company is doing better in this

segment as it has been able to achieve

34.47% growth in Income before Income

taxes.

down

Income areExpenses

in operating

excellent

ompany is

ic

March 31, 2013

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