virgin blue old - Sheet1 <?xml...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Sheet1 <?xml version="1.0"?> <?mso-application progid="Excel.Sheet"?> <Workbook xmlns="urn:schemas-microsoft-com:office:spreadsheet" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:x="urn:schemas-microsoft-com:office:excel" xmlns:ss="urn:schemas-microsoft-com:office:spreadsheet" xmlns:html="http://www.w3.org/TR/REC-html40"> < DocumentProperties xmlns="urn:schemas-microsoft-com:office:office"> < Author>Morningstar</Author> < LastAuthor>Morningstar</LastAuthor> < Company>Morningstar Research (Thailand)</Company> < Version>12.00</Version> < /DocumentProperties> < ExcelWorkbook xmlns="urn:schemas-microsoft-com:office:excel"> < WindowHeight>7935</WindowHeight> < WindowWidth>15195</WindowWidth> < WindowTopX>0</WindowTopX> < WindowTopY>75</WindowTopY> < ProtectStructure>False</ProtectStructure> < ProtectWindows>False</ProtectWindows> < /ExcelWorkbook> < Styles> < Style ss:ID="Default" ss:Name="Normal"> < Alignment ss:Vertical="Bottom"/> < Borders/> < Font ss:FontName="Arial" x:Family="Swiss"/> < Interior/> < NumberFormat/> < Protection/> < /Style> < Style ss:ID="s62"> < Alignment ss:Horizontal="Right" ss:Vertical="Bottom"/> < /Style> < Style ss:ID="s63"> < Alignment ss:Horizontal="Center" ss:Vertical="Bottom"/> < Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11" ss:Color="#000000" ss:Bold="1"/> < Interior ss:Color="#C0C0C0" ss:Pattern="Solid"/> < /Style> < Style ss:ID="s64"> < Alignment ss:Horizontal="Right" ss:Vertical="Bottom"/> < NumberFormat ss:Format="#,##0"/> < /Style> < Style ss:ID="s65"> < Alignment ss:Horizontal="Right" ss:Vertical="Bottom"/> < NumberFormat/> < /Style> < /Styles> < Worksheet ss:Name="Profit and Loss"> < Table ss:ExpandedColumnCount="14" ss:ExpandedRowCount="25" x:FullColumns="1" x:FullRows="1" ss:DefaultRowHeight="15"> < Column ss:AutoFitWidth="0" ss:Width="80.25"/> < Column ss:AutoFitWidth="0" ss:Width="150"/> < Column ss:AutoFitWidth="0" ss:Width="200.25"/> < Column ss:StyleID="s62" ss:Width="99.75" ss:Span="10"/> < Row ss:AutoFitHeight="0"> < Cell ss:StyleID="s63"><Data ss:Type="String">ASX Code</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">Company Name</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">Item</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">03/02</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">03/03</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">03/04</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">09/05</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/06</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/07</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/08</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/09</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/10</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/11</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Operating Revenue</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">376921000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">886903000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">1302200000</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">1318367000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2039000000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2149400000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2362600000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2706600000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2955000000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Other Revenue</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">11376000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">27664000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">60116000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2544697000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">73750000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">127700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">198700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">272400000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">274600000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">315800000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Total Revenue Excluding Interest</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">388297000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">914567000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">1362316000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2544697000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">1392117000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2166700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2348100000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2635000000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2981200000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">3270800000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Operating Expenses</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-341080000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-757369000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-1113916000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-2187964000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-1195711000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-1742200000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-2056700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-2570300000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-2690200000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-3063400000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">EBITDA</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">47217000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">157198000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">248400000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">356733000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">196406000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">424500000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">291400000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">64700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">291000000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">207400000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Depreciation</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-1738000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-6885000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-27651000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-108580000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-61219000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-97000000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-123700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-183700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-203800000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-225800000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Amortisation</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-475000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-891000</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-2641000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-3200000</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Depreciation And Amortisation</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-2738000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-10259000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-30135000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-112306000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-63860000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-100200000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-123700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-183700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-203800000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-225800000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">EBIT</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">44479000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">146939000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">218265000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">244427000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">132546000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">324300000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">167700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-119000000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">87200000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-18400000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Interest Revenue</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2596000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">9729000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">19253000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">56957000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">26883000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">41900000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">41900000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">26600000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">27700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">36100000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Interest Expense</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-132000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-1082000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-11322000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-62910000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-36588000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-57700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-69200000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-90500000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-83900000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-84300000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Net Interest Expense</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">2464000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">8647000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">7931000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-5953000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-9705000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-15800000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-27300000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-63900000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-56200000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-48200000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">PreTax Profit</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">46943000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">155586000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">226196000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">238474000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">122841000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">308500000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">140400000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-182900000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">31000000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-66600000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Tax Expense</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-12179000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-47787000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-67677000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-70307000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-38342000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-92700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-42700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">66200000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-13000000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">27000000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Outside Equity Interests</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Net Profit after Tax Before Abnormals</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">34764000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">107799000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">158519000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">168167000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">84499000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">215800000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">97700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-116700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">18000000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-39600000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Abnormals</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-43300000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">3300000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-28200000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Abnormal Tax</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Net Abnormals</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-43300000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">3300000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-28200000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Reported NPAT After Abnormals</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">34764000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">107799000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">158519000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">168167000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">84499000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">215800000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">97700000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-160000000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">21300000</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">-67800000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Shares Outstanding at Period End</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">1048309496</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">1041691560</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">1042100000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Weighted Average Number Of Shares</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">1038310906</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">1049783124</Data></Cell> < Cell ss:StyleID="s64"><Data ss:Type="Number">1051200000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">EPS Adjusted (cents/share)</Data></Cell> < Cell><Data ss:Type="String">&#45 < Cell><Data ss:Type="String">&#45 < Cell ss:StyleID="s65"><Data ss:Type="Number">16.8</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">16</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">8.1</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">20.5</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">9.3000000000000007</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">-11.1</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">0.9</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">-1.8</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">EPS After Abnormals (cents/share)</Data></Cell> < Cell><Data ss:Type="String">&#45 < Cell><Data ss:Type="String">&#45 < Cell ss:StyleID="s65"><Data ss:Type="Number">16.8</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">16</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">8.1</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">20.5</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">9.3000000000000007</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">-15.2</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">1</Data></Cell> < Cell ss:StyleID="s65"><Data ss:Type="Number">-3.1</Data></Cell> < /Row> < /Table> < WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel"> < Unsynced/> < Print> < ValidPrinterInfo/> < PaperSizeIndex>9</PaperSizeIndex> < HorizontalResolution>600</HorizontalResolution> < VerticalResolution>600</VerticalResolution> < /Print> < Selected/> < LeftColumnVisible>2</LeftColumnVisible> < Panes> < Pane> < Number>3</Number> < ActiveRow>26</ActiveRow> < ActiveCol>10</ActiveCol> < /Pane> < /Panes> < ProtectObjects>False</ProtectObjects> < ProtectScenarios>False</ProtectScenarios> < /WorksheetOptions> < /Worksheet> < Worksheet ss:Name="Balance Sheet"> < Table ss:ExpandedColumnCount="13" ss:ExpandedRowCount="44" x:FullColumns="1" x:FullRows="1" ss:DefaultRowHeight="15"> < Column ss:AutoFitWidth="0" ss:Width="80.25"/> < Column ss:AutoFitWidth="0" ss:Width="150"/> < Column ss:AutoFitWidth="0" ss:Width="200.25"/> < Column ss:StyleID="s62" ss:Width="99.75" ss:Span="9"/> < Row ss:AutoFitHeight="0"> < Cell ss:StyleID="s63"><Data ss:Type="String">ASX Code</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">Company Name</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">Item</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">03/02</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">03/03</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">03/04</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">09/05</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/06</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/07</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/08</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/09</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/10</Data></Cell> < Cell ss:StyleID="s63"><Data ss:Type="String">06/11</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Current Assets</Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Cash</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">126,878,000.00</Data></Cell> < Cell><Data ss:Type="String">114,495,000.00</Data></Cell> < Cell><Data ss:Type="String">116,415,000.00</Data></Cell> < Cell><Data ss:Type="String">573,032,000.00</Data></Cell> < Cell><Data ss:Type="String">704,000,000.00</Data></Cell> < Cell><Data ss:Type="String">603,900,000.00</Data></Cell> < Cell><Data ss:Type="String">475,900,000.00</Data></Cell> < Cell><Data ss:Type="String">814,700,000.00</Data></Cell> < Cell><Data ss:Type="String">731,300,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Receivables</Data></Cell> < Cell><Data ss:Type="String">0</Data></Cell> < Cell><Data ss:Type="String">72,547,000</Data></Cell> < Cell><Data ss:Type="String">56,405,000</Data></Cell> < Cell><Data ss:Type="String">52,994,000</Data></Cell> < Cell><Data ss:Type="String">45,481,000</Data></Cell> < Cell><Data ss:Type="String">55,300,000</Data></Cell> < Cell><Data ss:Type="String">79,500,000</Data></Cell> < Cell><Data ss:Type="String">100,400,000</Data></Cell> < Cell><Data ss:Type="String">125,000,000</Data></Cell> < Cell><Data ss:Type="String">199,500,000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Prepaid Expenses</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">8,970,000.00</Data></Cell> < Cell><Data ss:Type="String">9,311,000.00</Data></Cell> < Cell><Data ss:Type="String">12,909,000.00</Data></Cell> < Cell><Data ss:Type="String">17,731,000.00</Data></Cell> < Cell><Data ss:Type="String">19,000,000.00</Data></Cell> < Cell><Data ss:Type="String">29,000,000.00</Data></Cell> < Cell><Data ss:Type="String">21,900,000.00</Data></Cell> < Cell><Data ss:Type="String">16,100,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Inventories</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">2,041,000.00</Data></Cell> < Cell><Data ss:Type="String">1,688,000.00</Data></Cell> < Cell><Data ss:Type="String">298,000.00</Data></Cell> < Cell><Data ss:Type="String">391,000.00</Data></Cell> < Cell><Data ss:Type="String">400,000.00</Data></Cell> < Cell><Data ss:Type="String">600,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">5,100,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Investments</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">206,664,000.00</Data></Cell> < Cell><Data ss:Type="String">500,829,000.00</Data></Cell> < Cell><Data ss:Type="String">672,306,000.00</Data></Cell> < Cell><Data ss:Type="String">6,508,000.00</Data></Cell> < Cell><Data ss:Type="String">26,400,000.00</Data></Cell> < Cell><Data ss:Type="String">187,700,000.00</Data></Cell> < Cell><Data ss:Type="String">11,900,000.00</Data></Cell> < Cell><Data ss:Type="String">36,900,000.00</Data></Cell> < Cell><Data ss:Type="String">12,900,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">NCA Held Sale</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Other</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">11,377,000.00</Data></Cell> < Cell><Data ss:Type="String">19,520,000.00</Data></Cell> < Cell><Data ss:Type="String">17,988,000.00</Data></Cell> < Cell><Data ss:Type="String">4,740,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">23,500,000.00</Data></Cell> < Cell><Data ss:Type="String">1,700,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">800,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Total Current Assets</Data></Cell> < Cell><Data ss:Type="String">0</Data></Cell> < Cell><Data ss:Type="String">428,477,000</Data></Cell> < Cell><Data ss:Type="String">702,248,000</Data></Cell> < Cell><Data ss:Type="String">872,910,000</Data></Cell> < Cell><Data ss:Type="String">647,883,000</Data></Cell> < Cell><Data ss:Type="String">805,100,000</Data></Cell> < Cell><Data ss:Type="String">924,200,000</Data></Cell> < Cell><Data ss:Type="String">611,800,000</Data></Cell> < Cell><Data ss:Type="String">992,700,000</Data></Cell> < Cell><Data ss:Type="String">949,600,000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Non-Current Assets</Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Receivables</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">65,104,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">7,864,000.00</Data></Cell> < Cell><Data ss:Type="String">7,864,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">300,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Inventories</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Investments</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">7,676,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">367,000.00</Data></Cell> < Cell><Data ss:Type="String">27,600,000.00</Data></Cell> < Cell><Data ss:Type="String">30,300,000.00</Data></Cell> < Cell><Data ss:Type="String">57,600,000.00</Data></Cell> < Cell><Data ss:Type="String">65,700,000.00</Data></Cell> < Cell><Data ss:Type="String">53,300,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">PP&amp < Cell><Data ss:Type="String">0</Data></Cell> < Cell><Data ss:Type="String">58,683,000</Data></Cell> < Cell><Data ss:Type="String">678,886,000</Data></Cell> < Cell><Data ss:Type="String">1,130,572,000</Data></Cell> < Cell><Data ss:Type="String">1,206,290,000</Data></Cell> < Cell><Data ss:Type="String">1,425,000,000</Data></Cell> < Cell><Data ss:Type="String">2,336,000,000</Data></Cell> < Cell><Data ss:Type="String">2,645,700,000</Data></Cell> < Cell><Data ss:Type="String">2,753,900,000</Data></Cell> < Cell><Data ss:Type="String">2,754,900,000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Intangibles(ExGW)</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">8,971,000.00</Data></Cell> < Cell><Data ss:Type="String">3,500,000.00</Data></Cell> < Cell><Data ss:Type="String">2,900,000.00</Data></Cell> < Cell><Data ss:Type="String">7,300,000.00</Data></Cell> < Cell><Data ss:Type="String">9,500,000.00</Data></Cell> < Cell><Data ss:Type="String">69,100,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Goodwill</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">46,293,000.00</Data></Cell> < Cell><Data ss:Type="String">43,810,000.00</Data></Cell> < Cell><Data ss:Type="String">40,084,000.00</Data></Cell> < Cell><Data ss:Type="String">43,809,000.00</Data></Cell> < Cell><Data ss:Type="String">43,800,000.00</Data></Cell> < Cell><Data ss:Type="String">43,800,000.00</Data></Cell> < Cell><Data ss:Type="String">43,800,000.00</Data></Cell> < Cell><Data ss:Type="String">43,800,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Future Tax Benefit</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">11,151,000.00</Data></Cell> < Cell><Data ss:Type="String">19,839,000.00</Data></Cell> < Cell><Data ss:Type="String">25,270,000.00</Data></Cell> < Cell><Data ss:Type="String">601,000.00</Data></Cell> < Cell><Data ss:Type="String">700,000.00</Data></Cell> < Cell><Data ss:Type="String">700,000.00</Data></Cell> < Cell><Data ss:Type="String">700,000.00</Data></Cell> < Cell><Data ss:Type="String">6,000,000.00</Data></Cell> < Cell><Data ss:Type="String">8,000,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Other</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">4,456,000.00</Data></Cell> < Cell><Data ss:Type="String">7,720,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">6,400,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Total NCA</Data></Cell> < Cell><Data ss:Type="String">0</Data></Cell> < Cell><Data ss:Type="String">181,231,000</Data></Cell> < Cell><Data ss:Type="String">754,667,000</Data></Cell> < Cell><Data ss:Type="String">1,211,510,000</Data></Cell> < Cell><Data ss:Type="String">1,267,902,000</Data></Cell> < Cell><Data ss:Type="String">1,500,600,000</Data></Cell> < Cell><Data ss:Type="String">2,413,700,000</Data></Cell> < Cell><Data ss:Type="String">2,755,100,000</Data></Cell> < Cell><Data ss:Type="String">2,879,200,000</Data></Cell> < Cell><Data ss:Type="String">2,891,700,000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Total Assets</Data></Cell> < Cell><Data ss:Type="String">0</Data></Cell> < Cell><Data ss:Type="String">609,708,000</Data></Cell> < Cell><Data ss:Type="String">1,456,915,000</Data></Cell> < Cell><Data ss:Type="String">2,084,420,000</Data></Cell> < Cell><Data ss:Type="String">1,915,785,000</Data></Cell> < Cell><Data ss:Type="String">2,305,700,000</Data></Cell> < Cell><Data ss:Type="String">3,337,900,000</Data></Cell> < Cell><Data ss:Type="String">3,366,900,000</Data></Cell> < Cell><Data ss:Type="String">3,871,900,000</Data></Cell> < Cell><Data ss:Type="String">3,841,300,000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Current Liabilities</Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Account Payable</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">115,277,000.00</Data></Cell> < Cell><Data ss:Type="String">111,098,000.00</Data></Cell> < Cell><Data ss:Type="String">153,483,000.00</Data></Cell> < Cell><Data ss:Type="String">154,861,000.00</Data></Cell> < Cell><Data ss:Type="String">163,300,000.00</Data></Cell> < Cell><Data ss:Type="String">224,400,000.00</Data></Cell> < Cell><Data ss:Type="String">268,700,000.00</Data></Cell> < Cell><Data ss:Type="String">323,800,000.00</Data></Cell> < Cell><Data ss:Type="String">395,900,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Short-Term Debt</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">110,888,000.00</Data></Cell> < Cell><Data ss:Type="String">112,661,000.00</Data></Cell> < Cell><Data ss:Type="String">111,586,000.00</Data></Cell> < Cell><Data ss:Type="String">107,287,000.00</Data></Cell> < Cell><Data ss:Type="String">86,700,000.00</Data></Cell> < Cell><Data ss:Type="String">303,700,000.00</Data></Cell> < Cell><Data ss:Type="String">233,300,000.00</Data></Cell> < Cell><Data ss:Type="String">251,500,000.00</Data></Cell> < Cell><Data ss:Type="String">227,300,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Provisions</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">63,524,000.00</Data></Cell> < Cell><Data ss:Type="String">48,634,000.00</Data></Cell> < Cell><Data ss:Type="String">40,618,000.00</Data></Cell> < Cell><Data ss:Type="String">33,892,000.00</Data></Cell> < Cell><Data ss:Type="String">149,100,000.00</Data></Cell> < Cell><Data ss:Type="String">119,400,000.00</Data></Cell> < Cell><Data ss:Type="String">163,700,000.00</Data></Cell> < Cell><Data ss:Type="String">117,300,000.00</Data></Cell> < Cell><Data ss:Type="String">143,600,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">NCL Held Sale</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Other</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">102,523,000.00</Data></Cell> < Cell><Data ss:Type="String">161,709,000.00</Data></Cell> < Cell><Data ss:Type="String">235,141,000.00</Data></Cell> < Cell><Data ss:Type="String">246,693,000.00</Data></Cell> < Cell><Data ss:Type="String">332,700,000.00</Data></Cell> < Cell><Data ss:Type="String">408,200,000.00</Data></Cell> < Cell><Data ss:Type="String">493,200,000.00</Data></Cell> < Cell><Data ss:Type="String">616,300,000.00</Data></Cell> < Cell><Data ss:Type="String">699,900,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Total Curr. Liabilities</Data></Cell> < Cell><Data ss:Type="String">0</Data></Cell> < Cell><Data ss:Type="String">392,212,000</Data></Cell> < Cell><Data ss:Type="String">434,102,000</Data></Cell> < Cell><Data ss:Type="String">540,828,000</Data></Cell> < Cell><Data ss:Type="String">542,733,000</Data></Cell> < Cell><Data ss:Type="String">731,800,000</Data></Cell> < Cell><Data ss:Type="String">1,055,700,000</Data></Cell> < Cell><Data ss:Type="String">1,158,900,000</Data></Cell> < Cell><Data ss:Type="String">1,308,900,000</Data></Cell> < Cell><Data ss:Type="String">1,466,700,000</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Non-Current Liabilities</Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < Cell><Data ss:Type="String"></Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Accounts Payable</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">2,219,000.00</Data></Cell> < Cell><Data ss:Type="String">1,183,000.00</Data></Cell> < Cell><Data ss:Type="String">847,000.00</Data></Cell> < Cell><Data ss:Type="String">500,000.00</Data></Cell> < Cell><Data ss:Type="String">300,000.00</Data></Cell> < Cell><Data ss:Type="String">100,000.00</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">3,800,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Long-Term Debt</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Cell> < Cell><Data ss:Type="String">28,777,000.00</Data></Cell> < Cell><Data ss:Type="String">393,653,000.00</Data></Cell> < Cell><Data ss:Type="String">708,894,000.00</Data></Cell> < Cell><Data ss:Type="String">697,585,000.00</Data></Cell> < Cell><Data ss:Type="String">759,700,000.00</Data></Cell> < Cell><Data ss:Type="String">1,182,500,000.00</Data></Cell> < Cell><Data ss:Type="String">1,546,100,000.00</Data></Cell> < Cell><Data ss:Type="String">1,536,300,000.00</Data></Cell> < Cell><Data ss:Type="String">1,412,600,000.00</Data></Cell> < /Row> < Row ss:AutoFitHeight="0"> < Cell><Data ss:Type="String">VBA</Data></Cell> < Cell><Data ss:Type="String">Virgin Blue Holdings Limited</Data></Cell> < Cell><Data ss:Type="String">Provisions</Data></Cell> < Cell><Data ss:Type="String">0.00</Data></Ce -</Data></Cell> -</Data></Cell> -</Data></Cell> -</Data></Cell> E</Data></Cell> Page 1 ...
View Full Document

This note was uploaded on 01/27/2012 for the course ACCT 1501 taught by Professor Helen during the Three '09 term at University of New South Wales.

Ask a homework question - tutors are online