Aircraft Operating Costs and Statistics

12 Months Ended September 2010

Turboprop Aircraft (page 1 of 2)

EMB 120 Manufacturer: Embraer Class: Turboprop

Average Block Hour Crew Fuel/ Aircraft Maintenance Total Monthly Aircraft Amort. Of A/C Total
Operating Cost Cost Oil Cost Insur. Taxes Direct Burden Other BH Cost Opnership Cost Rentals Deprec. Cap. Lease /Month

EMB 120 $227 $281 $394 $1 $9 $173 -- $8 $1,092 $43,607 $45,840 -- $89,447
SkyWest $227 $281 $394 $1 $9 $173 -- $8 $1,092 $43,607 $45,840 -- $89,447
Aircraft Operational Aircraft Stage Seats/ Gal. Of Average Aircraft Operations Per Day Load Aircraft Operating Aircraft A/C Total
Statistics In Fleet Length Dept. Fuel/HR Depts. Block Hrs. RPMs ASMs Factor Cost/ASM (cents) Crew Cost Maintenance Per ASM

EMB 120 49 179 30 137 7.3 7.5 22,751 39,359 57.8% 4.3 7.5 3.3 20.7
SkyWest 49 179 30 137 7.3 7.5 22,751 39,359 57.8% 4.3 7.5 3.3 20.7

SAAB 340B Manufacturer: SAAB Class: Turboprop

Average Block Hour Crew Fuel/ Aircraft Maintenance Total Monthly Aircraft Amort. Of A/C Total
Operating Cost Cost Oil Cost Insur. Taxes Direct Burden Other BH Cost Opnership Cost Rentals Deprec. Cap. Lease /Month

SAAB 340B $241 $136 $158 $2 $2 $359 $79 $5 $983 $19,327 $10,550 -- $29,877
Mesaba $274 -- $218 $ 1 -- $345 -- $5 $843 $27,338 $11,606 -- $38,944
Colgan Air $199 $308 $83 $2 $5 $377 $180 $5 $1,159 $7,802 $9,030 -- $16,833

Aircraft Operational Aircraft Stage Seats/ Gal. Of Average Aircraft Operations Per Day Load Aircraft Operating Aircraft A/C Total
Statistics In Fleet Length Dept. Fuel/HR Depts. Block Hrs. RPMs ASMs Factor Cost/ASM (cents) Crew Cost Maintenance Per ASM

SAAB 340B 62 180 34 130 5.4 6.2 17,279 32,916 52.5% 4.5 3.0 8.3 18.6
Mesaba 37 191 34 135 4.9 5.9 17,859 32,112 55.6% 5.0 4.0 6.3 15.4
Colgan Air 26 168 34 123 6.0 6.7 16,444 34,074 48.3% 3.9 1.6 10.9 22.8

DHC-8-100 Manufacturer: DeHavilland Class: Turboprop

Average Block Hour Crew Fuel/ Aircraft Maintenance Total Monthly Aircraft Amort. Of A/C Total
Operating Cost Cost Oil Cost Insur. Taxes Direct Burden Other BH Cost Opnership Cost Rentals Deprec. Cap. Lease /Month

DHC 8-100 $187 $307 $192 $9 -- $382 -- $98 $1,176 $35,842 $10,909 -- $46,750
Mesa $187 $307 $192 $9 -- $382 -- $98 $1,176 $35,842 $10,909 -- $46,750

Aircraft Operational Aircraft Stage Seats/ Gal. Of Average Aircraft Operations Per Day Load Aircraft Operating Aircraft A/C Total
Statistics In Fleet Length Dept. Fuel/HR Depts. Block Hrs. RPMs ASMs Factor Cost/ASM (cents) Crew Cost Maintenance Per ASM

DHC 8-100 10 229 37 116 6.0 8.0 33,603 50,688 66.3% 3.0 3.0 6.1 18.6
Mesa 10 229 37 116 6.0 8.0 33,603 50,688 66.3% 3.0 3.0 6.1 18.6

Based on carrier Form 41 reports.

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Aircraft Operating Costs and Statistics
12 Months Ended September 2010
Turboprop Aircraft (page 2 of 2)

ATR 72 Aerospatiale Class: Turboprop

Average Block Hour Crew Fuel/ Aircraft Maintenance Total Monthly Aircraft Amort. Of A/C Total
Operating Cost Cost Oil Cost Insur. Taxes Direct Burden Other BH Cost Opnership Cost Rentals Deprec. Cap. Lease /Month

ATR 72 $356 $479 $375 $24 $4 $830 $189 $0 $2,258 $63,779 $3,315 -- $67,094
Executive $356 $479 $375 $24 $4 $830 $189 $0 $2,258 $63,779 $3,315 -- $67,094

Aircraft Operational Aircraft Stage Seats/ Gal. Of Average Aircraft Operations Per Day Load Aircraft Operating Aircraft A/C Total
Statistics In Fleet Length Dept. Fuel/HR Depts. Block Hrs. RPMs ASMs Factor Cost/ASM (cents) Crew Cost Maintenance Per ASM

ATR 72 39 192 65 201 5.4 5.9 36,869 66,566 55.4% 3.1 3.3 9.0 20.0
Executive 39 192 65 201 5.4 5.9 36,869 66,566 55.4% 3.1 3.3 9.0 20.0

DHC-8-400 Manufacturer: DeHavilland Class: Turboprop

Average Block Hour Crew Fuel/ Aircraft Maintenance Total Monthly Aircraft Amort. Of A/C Total
Operating Cost Cost Oil Cost Insur. Taxes Direct Burden Other BH Cost Opnership Cost Rentals Deprec. Cap. Lease /Month

DHC 8-400 $320 $672 $439 $9 $47 $594 $125 $6 $2,212 $42,443 $62,504 -- $104,948
Horizon $320 $672 $439 $9 $47 $594 $125 $6 $2,212 $42,443 $62,504 -- $104,948

Aircraft Operational Aircraft Stage Seats/ Gal. Of Average Aircraft Operations Per Day Load Aircraft Operating Aircraft A/C Total
Statistics In Fleet Length Dept. Fuel/HR Depts. Block Hrs. RPMs ASMs Factor Cost/ASM (cents) Crew Cost Maintenance Per ASM

DHC 8-400 39 266 76 298 7.1 7.9 103,242 144,098 71.6% 1.7 2.4 3.9 12.1
Horizon 39 266 76 298 7.1 7.9 103,242 144,098 71.6% 1.7 2.4 3.9 12.1

Operating Cost Per Bloch Hour and Seats Per Departure CASM and Average Trip Length
$2,500 80 25.0 300
70
$2,000 20.0 250
Cents Per ASM

60
US$ Per BH

50 200

Trip (Mi)
$1,500 15.0
Seats

40 150
$1,000 30 10.0
100
20
$500 5.0 50
10
-- 0 0.0 0
SAAB 340B EMB 120 DHC 8-100 DHC 8-400 ATR 72 DHC 8-400 SAAB 340B DHC 8-100 ATR 72 EMB 120

Total Seats CASM Trip (Mi)

Based on carrier Form 41 reports.

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