Continued Strong EBITDAR Margins

Normalization of Capital Expenditures By 2020 $ millions 2015 2016 2017 2018 2019 2020 Aircraft and Aircraft-related $1,415 $2,516 $2,198 $1,895 $1,751 $1,224 Information Technology 38 36 68 125 115 58 Facilities and Ground Equipment 84 77 83 107 84 82 Capitalized Maintenance 208 234 107 95 132 132 Capitalized Interest 70 58 49 48 48 48 Total Capital Expenditures $1,815 $2,921 $2,505 $2,270 $2,130 $1,544 88

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