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Operational and Financial Data 2007 4Q07 3Q07 2Q07 1Q07 2006 4Q06 3Q06 2Q06 1Q06 2005 4Q05 3Q05 2Q05 1Q05 2004
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Operating Data  
Revenue Passeger (million)(1) 23.7 6.6 5.5 6.2 5.3 17.7 4.9 4.8 4.3 3.7 13.0 3.6 3.5 3.1 2.7 9.0  
RPK (billion)(2) 22.7 6.6 5.5 5.8 4.9 14.8 4.1 4.1 3.5 3.1 9.7 2.9 2.6 2.2 2.0 6.3  
ASK (R$ billion)(3) 34.3 9.7 8.9 8.8 7.0 20.1 6.0 5.2 4.6 4.3 13.2 3.9 3.6 3.1 2.7 8.8  
Load factor (%)(4) 66.0 67.7 61.2 65.7 69.8 73.3 67.9 78.8 75.9 70.6 73.5 74.2 73.7 72.6 73.4 71.1  
Breakeven load factor (%)(5) 66.3 71.7 59.8 71.0 61.4 59.6 60.4 61.8 64.0 52.3 56.4 58.3 54.3 61.6 51.3 52.5  
Aircraft utilization (block hours per day) (R$)(6) 13.8 13.3 13.4 14.1 15.0 14.2 14.2 14.3 13.9 14.4 13.9 13.9 13.7 13.7 14.0 13.6  
Average fair (R$) 198.2 212.6 220.3 168.2 182.6 211.8 206.0 217.9 190.0 233.4 195.3 222.6 195.8 174.7 212.7 210.0  
Yield per passenger kilometer (cents) (7) 20.1 20.7 21.7 18.0 19.9 24.2 23.1 24.6 22.3 27.1 26.1 27.3 25.3 23.4 29.4 29.8  
RASK (cents) (9) 14.4 14.9 14.6 13.1 13.9 18.8 16.6 20.8 18.2 19.9 20.2 21.2 19.5 18.2 21.6 22.2  
CASK (cents) 14.4 15.8 14.2 14.1 14.7 15.2 14.8 16.3 15.3 14.7 15.5 16.7 14.4 15.5 15.1 15.7  
Financial Data  
Income Statement  
Net Revenues (R$ million) 4,938.3 1,442.0 1,303.5 1,151.5 1,041.3 3,387.2 1,012.0 10,830.0 844.0 863.0 26,691.0 821.1 696.7 562.2 589.2 19,609.0  
EBITDA (*) (R$ million) 98.6 (45.0) 53.9 (63.9) 153.6 770.7 136.4 249.8 148.2 236.3 656.4 187.3 191.8 93.3 184.0 597.5  
EBITDAR (*) (R$ million) 614.5 100.0 193.4 72.2 248.9 1,063.2 221.5 317.3 221.6 302.8 897.2 251.8 253.9 155.7 235.9 793.0  
EBITDAR Margin (*) (%) 12.4 6.9 14.9 6.3 24.0 28.1 21.9 29.3 26.3 35.1 33.6 30.7 36.4 27.7 40.0 40.4  
Net Income (R$ million) 102.5 (24.2) 45.5 (35.4) 116.6 569.2 92.7 190.0 106.7 179.8 513.2 170.6 138.2 73.4 131.1 384.7  
Earnings per share, basic (R$) 0.50 (0.12) 0.20 (0.20) 0.60 2.90 0.50 1.00 0.50 0.90 2.70 0.90 0.70 0.40 0.70 2.10  
Earnings per ADS, basic (US$) 0.30 (0.07) 0.10 (0.10) 0.30 1.30 0.20 0.50 0.30 0.40 1.10 0.40 0.60 0.30 0.50 0.70  
Balance Sheet  
Cash and cash equivalents (R$ million) 1,432.8 1,432.8 1,542.2 1,759.1 1,962.3 1,706.3 1,706.3 1,606.2 1,255.3 912.8 869.0 869.0 833.6 942.8 755.7 849.1  
Total Assets (R$ million) 7,002.4 7,002.4 6,619.0 6,211.8 4,758.3 4,298.4 4,298.4 3,849.2 3,264.3 2,739.5 2,555.8 2,555.8 2,266.8 2,156.4 1,840.3 1,734.3  
Total Debt (R$ million) 2,740.8 2,740.8 2,257.7 1,827.4 1,607.5 1,117.3 1,117.3 868.3 673.3 104.5 54.0 54.0 66.7 124.6 109.4 118.3  
Shareholders Equity (R$ million) 2,375.3 2,375.3 2,476.8 2,513.2 2,259.4 2,205.1 2,205.1 2,158.2 2,037.3 1,964.7 1,822.3 1,822.3 1,753.7 1,613.9 1,285.2 1,148.4  
 
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