Aircraft Lease Maintenance Insurance

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					Aircraft Operating Costs and Statistics
12 Months Ended September 2003
Regional Jets Pages 1 and 2
                                                          Block Hour Operating Cost
                                                                                Maintenance
                        Crew                            I
                                   Fuel/Oil Aircraft Costnsurance Taxes       Direct   Burden
ERJ 135                    $244       $313      $166          --        --     $182       $48
American Eagle             $244       $313      $166          --        --     $182       $48

                       Aircraft     Stage Seats Per Gal. Of    Average Aircraft Utilization Per Day
                       In Fleet    Length   Dept.                     B
                                                    Fuel/HR Departures lock Hours RPMs
ERJ 135                       40        349      37      352       5.9       8.2      45,625
American Eagle                40        349      37      352       5.9       8.2      45,625

                                                          Block Hour Operating Cost
                                                                                Maintenance
                        Crew                            I
                                   Fuel/Oil Aircraft Costnsurance Taxes       Direct   Burden
ERJ 140                    $253       $326      $173          --        --     $180       $53
American Eagle             $253       $326      $173          --        --     $180       $53

                       Aircraft     Stage Seats Per Gal. Of    Average Aircraft Utilization Per Day
                       In Fleet    Length   Dept.                     B
                                                    Fuel/HR Departures lock Hours RPMs
ERJ 140                       47        390      44      365       6.1       8.6      69,533
American Eagle                47        390      44      365       6.1       8.6      69,533

                                                          Block Hour Operating Cost
                                                                                Maintenance
                        Crew                            I
                                   Fuel/Oil Aircraft Costnsurance Taxes       Direct   Burden
ERJ 145                    $232       $336      $280         $4         --     $262       $53
American Eagle             $251       $332      $208          --        --     $275       $52
TransStates                $186       $346      $457        $14         --     $230       $55

                       Aircraft     Stage Seats Per Gal. Of    Average Aircraft Utilization Per Day
                       In Fleet    Length   Dept.                     B
                                                    Fuel/HR Departures lock Hours RPMs
ERJ 145                       67        359      50      365       6.5       8.7      76,105
American Eagle                48        373      50      373       6.3       8.6      79,294
TransStates                   19        328      50      348       6.8       8.9      68,040

                                                          Block Hour Operating Cost
                                                                                Maintenance
                        Crew                            I
                                   Fuel/Oil Aircraft Costnsurance Taxes       Direct   Burden
CRJ-200                    $257       $367      $338         $5       $31      $223       $51
Comair                     $306       $410      $343         $6       $30      $245       $67
Atlantic Southeast         $193       $324      $289          --      $31      $163       $20
Air Wisconsin              $256       $339      $432        $18       $36      $294       $77
                        Aircraft     Stage Seats Per Gal. Of    Average Aircraft Utilization Per Day
                        In Fleet    Length   Dept.                     B
                                                     Fuel/HR Departures lock Hours RPMs
CRJ-200                       216        450      48      397       6.4       9.7      92,917
Comair                        107        448      47      443       6.1       9.3      83,866
Atlantic Southeast             69        472      48      379       7.1      11.1 107,804
Air Wisconsin                  41        411      50      305       5.7       8.3      91,607

                                                           Block Hour Operating Cost
                                                                                 Maintenance
                         Crew                            I
                                    Fuel/Oil Aircraft Costnsurance Taxes       Direct   Burden
F28                         $284       $542      $366        $71       $50       $88       $37
Horizon                     $284       $542      $366        $71       $50       $88       $37

                        Aircraft     Stage Seats Per Gal. Of    Average Aircraft Utilization Per Day
                        In Fleet    Length   Dept.                     B
                                                     Fuel/HR Departures lock Hours RPMs
F28                             2        440      70      663       3.9       5.5      78,281
Horizon                         2        440      70      663       3.9       5.5      78,281

                                                           Block Hour Operating Cost
                                                                                 Maintenance
                         Crew                            I
                                    Fuel/Oil Aircraft Costnsurance Taxes       Direct   Burden
CRJ-700                     $371       $420      $387        $33       $46      $166       $44
Atlantic Southeast          $503       $505      $227          --      $38      $121       $44
Horizon                     $359       $418      $562        $96       $87      $215       $63
American Eagle              $267       $322      $336          --        --     $218       $50
Comair                      $335       $414      $345         $5       $35       $99       $10

                        Aircraft     Stage Seats Per Gal. Of    Average Aircraft Utilization Per Day
                        In Fleet    Length   Dept.                     B
                                                     Fuel/HR Departures lock Hours RPMs
CRJ-700                        50        549      70      423       4.7       7.9 123,893
Atlantic Southeast             19        570      70      521       2.9       5.1      87,261
Horizon                        12        587      70      358       6.6      11.1 172,297
American Eagle                 10        482      70      363       4.8       7.6 100,551
Comair                          9        533      70      463       6.0      10.1 162,463


Based on carrier Form 41 reports.
                                           Monthly Cost Per Aircraft
                          Total                        Amort. Of A/C Total
              Other      BH Cost    Rentals Deprec. Cap. Lease Per Month
                   $2       $955             --   $41,487          --   $41,487
                   $2       $955             --   $41,487          --   $41,487

Utilization Per Day       Load             Aircraft Operating Cost Per ASM
              ASMs       Factor     Crew        Aircraft   Maintenance Total
                76,222     59.9%           2.6        1.8          2.5     10.3
                76,222     59.9%           2.6        1.8          2.5     10.3

                                           Monthly Cost Per Aircraft
                          Total                        Amort. Of A/C Total
              Other      BH Cost    Rentals Deprec. Cap. Lease Per Month
                   $2       $987             --   $45,150          --   $45,150
                   $2       $987             --   $45,150          --   $45,150

Utilization Per Day       Load             Aircraft Operating Cost Per ASM
              ASMs       Factor     Crew        Aircraft   Maintenance Total
               105,589     65.9%           2.1        1.4          1.9     8.0
               105,589     65.9%           2.1        1.4          1.9     8.0

                                           Monthly Cost Per Aircraft
                          Total                        Amort. Of A/C Total
              Other      BH Cost    Rentals Deprec. Cap. Lease Per Month
                  $19      $1,186    $34,306      $39,681          -- $73,987
                   $2      $1,121          --     $54,254          -- $54,254
                  $59      $1,346   $121,087       $2,818          -- $123,904

Utilization Per Day       Load             Aircraft Operating Cost Per ASM
              ASMs       Factor     Crew        Aircraft   Maintenance Total
               116,208     65.5%           1.7        2.1          2.3      8.9
               118,056     67.2%           1.8        1.5          2.4      8.1
               111,534     61.0%           1.5        3.7          2.3     10.8

                                           Monthly Cost Per Aircraft
                          Total                        Amort. Of A/C Total
              Other      BH Cost    Rentals Deprec. Cap. Lease Per Month
                   $6      $1,279    $76,631      $22,710          -- $99,342
                   $8      $1,414    $74,577      $22,212          -- $96,789
                   $4      $1,025    $66,913      $30,510          -- $97,423
                   $5      $1,456    $98,436      $10,859          -- $109,295
Utilization Per Day         Load             Aircraft Operating Cost Per ASM
              ASMs         Factor     Crew        Aircraft   Maintenance Total
               138,036       67.3%           1.8        2.4          1.9      9.0
               130,324       64.4%           2.2        2.4          2.2     10.1
               162,160       66.5%           1.3        2.0          1.3      7.0
               117,619       77.9%           1.8        3.1          2.6     10.3

                                             Monthly Cost Per Aircraft
                            Total                        Amort. Of A/C Total
              Other        BH Cost    Rentals Deprec. Cap. Lease Per Month
                      --     $1,438            --   $67,444          --   $61,500
                      --     $1,438            --   $67,444          --   $61,500

Utilization Per Day         Load             Aircraft Operating Cost Per ASM
              ASMs         Factor     Crew        Aircraft   Maintenance Total
               119,684       65.4%           1.3        1.7          0.6     6.6
               119,684       65.4%           1.3        1.7          0.6     6.6

                                             Monthly Cost Per Aircraft
                            Total                        Amort. Of A/C Total
              Other        BH Cost    Rentals Deprec. Cap. Lease Per Month
                   $1        $1,468    $44,511      $48,700          -- $93,211
                   $0        $1,439     $3,496      $31,459          -- $34,956
                    --       $1,800   $176,001      $13,621          -- $189,622
                   $2        $1,195          --     $77,906          -- $77,906
                   $3        $1,244     $6,770      $98,777          -- $105,546

Utilization Per Day         Load             Aircraft Operating Cost Per ASM
              ASMs         Factor     Crew        Aircraft   Maintenance Total
               181,753       68.2%           1.6        1.7          0.8     6.4
               115,198       75.7%           2.2        1.0          0.7     6.3
               272,106       63.3%           1.5        2.3          1.1     7.3
               162,775       61.8%           1.3        1.6          1.3     5.6
               223,283       72.8%           1.5        1.6          0.5     5.6

				
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