jetBlue Results Presentation Deck slide image

jetBlue Results Presentation Deck

4Q 2020 FINANCIAL RESULTS jetBlue * Refer to reconciliations of non-GAAP financial measures in this Appendix A US$ Millions Total Operating Revenues Aircraft fuel and related taxes Salaries, wages and benefits Landing fees and other rents Depreciation and amortization Aircraft rent Sales and marketing Maintenance, materials and repairs Other operating expenses Special items Operating (Loss) Income Other Income (Expense) (Loss) income before income taxes Income tax (benefit) expense NET (LOSS) INCOME Pre-Tax Margin (Loss) Earnings per Share (EPS) (GAAP) Adj. Pre-Tax Margin* Adj. (Loss) Earnings per Share (EPS)* (Non- GAAP) 4Q 2020 661 134 472 100 128 25 26 97 202 (69) (454) (58) (512) (131) (381) (77.5%) ($1.34) (87.9%) ($1.53) 4Q 2019 2,031 455 589 112 140 23 75 137 272 1 227 (7) 220 59 161 10.8% $0.56 10.9% $0.56 Var % (67.4) (70.5) (20.0) (10.5) (8.3) 7.7 (64.8) (29.4) (25.8) NM (300.1) 744.4 (332.8) (324.3) (335.9) (88.3) pts (98.8) pts 18
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