Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
AirTran Airways
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$0	$0	$0	$1,149	$1,425	$1,712	$1,912	$1,797	$1,875	$2,064	$2,504	$2,760	$2,794
	(Ex Fuel)	$0	$0	$0	$736	$1,036	$960	$1,184	$1,142	$1,226	$1,372	$1,441	$1,434	$1,386
	Pilots	$0	$0	$0	$220	$225	$265	$343	$344	$347	$362	$358	$357	$362
	Salaries and Wages	$0	$0	$0	$176	$185	$202	$253	$280	$280	$284	$281	$276	$280
	Pilot Training	$0	$0	$0	$14	$11	$15	$25	$3	$3	$3	$2	$2	$2
	Benefits and Payroll Taxes	$0	$0	$0	$22	$19	$21	$38	$33	$38	$47	$46	$50	$49
	Per Diem/ Personnel	$0	$0	$0	$8	$10	$27	$28	$28	$26	$27	$29	$29	$31
	Purchased Goods	$0	$0	$0	$446	$411	$764	$785	$796	$739	$889	$1,303	$1,527	$1,572
	Fuel/Oil	$0	$0	$0	$413	$388	$752	$729	$655	$648	$692	$1,063	$1,326	$1,408
	Insurance	$0	$0	$0	$21	$10	$10	$11	$20	$12	$11	$7	$7	$5
	Other (inc. Tax)	$0	$0	$0	$12	$12	$2	$46	$120	$79	$186	$232	$194	$158
	Maintenance	$0	$0	$0	$315	$623	$509	$478	$291	$305	$301	$315	$338	$338
	Labor	$0	$0	$0	$57	$82	$80	$83	$69	$58	$55	$48	$46	$41
	Materials	$0	$0	$0	$47	$175	$137	$140	$91	$77	$81	$99	$106	$112
	Third Party	$0	$0	$0	$200	$265	$200	$170	$71	$113	$110	$110	$164	$164
	Total Direct	$0	$0	$0	$304	$523	$417	$394	$231	$248	$246	$257	$316	$316
	Burden	$0	$0	$0	$12	$100	$92	$84	$60	$57	$55	$58	$22	$21
	Aircraft Ownership	$0	$0	$0	$168	$157	$167	$303	$364	$480	$511	$527	$536	$522
	Rentals	$0	$0	$0	$32	$28	$67	$185	$309	$451	$485	$498	$497	$457
	Depreciation and Amortization	$0	$0	$0	$136	$129	$100	$118	$55	$30	$26	$29	$39	$65
	Other	$0	$0	$0	-$1	$9	$6	$3	$3	$3	$1	$1	$1	$1
	Indicies
	Aircraft In Fleet	1	15	11	40	50	48	53	61	69	78	92	114	132
	Seats Per Departure	126	127	126	111	112	109	110	114	116	118	121	123	125
	Average Stage Length	913	862	732	551	524	534	539	557	597	627	655	652	695
	Gallons of Fuel Per Block Hour	585	835	787	1,036	695	745	778	725	659	662	662	670	677
	Load Factor	51.7%	63.7%	65.9%	57.6%	61.7%	70.2%	69.4%	67.4%	70.9%	70.7%	73.4%	72.7%	76.0%
	Daily Utilization per Aircraft
	Block Hours	6.73	5.72	8.18	9.09	9.70	10.65	9.91	10.57	10.95	10.94	11.55	11.13	11.04
	Airborne Hours	5.95	4.97	6.95	8.20	10.41	10.00	7.82	8.24	8.50	8.67	9.20	8.98	9.02
	Departures	2.77	2.51	3.95	5.09	5.45	5.80	5.76	5.93	5.79	5.72	5.83	5.69	5.43
	Large Narrowbodies
	(Ex Fuel)
	Pilots
	Salaries and Wages
	Pilot Training
	Benefits and Payroll Taxes
	Per Diem/ Personnel
	Purchased Goods
	Fuel/Oil
	Insurance
	Other (inc. Tax)
	Maintenance
	Labor
	Materials
	Third Party
	Total Direct
	Burden
	Aircraft Ownership
	Rentals
	Depreciation and Amortization
	Other
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-
	Load Factor
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-
	Widebodies
	(Ex Fuel)
	Pilots
	Salaries and Wages
	Pilot Training
	Benefits and Payroll Taxes
	Per Diem/ Personnel
	Purchased Goods
	Fuel/Oil
	Insurance
	Other (inc. Tax)
	Maintenance
	Labor
	Materials
	Third Party
	Total Direct
	Burden
	Aircraft Ownership
	Rentals
	Depreciation and Amortization
	Other
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-
	Load Factor
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet	$0	$0	$0	$1,149	$1,425	$1,712	$1,912	$1,797	$1,875	$2,064	$2,504	$2,760	$2,794
	(Ex Fuel)	$0	$0	$0	$736	$1,036	$960	$1,184	$1,142	$1,226	$1,372	$1,441	$1,434	$1,386
	Pilots	$0	$0	$0	$220	$225	$265	$343	$344	$347	$362	$358	$357	$362
	Salaries and Wages	$0	$0	$0	$176	$185	$202	$253	$280	$280	$284	$281	$276	$280
	Pilot Training	$0	$0	$0	$14	$11	$15	$25	$3	$3	$3	$2	$2	$2
	Benefits and Payroll Taxes	$0	$0	$0	$22	$19	$21	$38	$33	$38	$47	$46	$50	$49
	Per Diem/ Personnel	$0	$0	$0	$8	$10	$27	$28	$28	$26	$27	$29	$29	$31
	Purchased Goods	$0	$0	$0	$446	$411	$764	$785	$796	$739	$889	$1,303	$1,527	$1,572
	Fuel/Oil	$0	$0	$0	$413	$388	$752	$729	$655	$648	$692	$1,063	$1,326	$1,408
	Insurance	$0	$0	$0	$21	$10	$10	$11	$20	$12	$11	$7	$7	$5
	Other (inc. Tax)	$0	$0	$0	$12	$12	$2	$46	$120	$79	$186	$232	$194	$158
	Maintenance	$0	$0	$0	$315	$623	$509	$478	$291	$305	$301	$315	$338	$338
	Labor	$0	$0	$0	$57	$82	$80	$83	$69	$58	$55	$48	$46	$41
	Materials	$0	$0	$0	$47	$175	$137	$140	$91	$77	$81	$99	$106	$112
	Third Party	$0	$0	$0	$200	$265	$200	$170	$71	$113	$110	$110	$164	$164
	Total Direct	$0	$0	$0	$304	$523	$417	$394	$231	$248	$246	$257	$316	$316
	Burden	$0	$0	$0	$12	$100	$92	$84	$60	$57	$55	$58	$22	$21
	Aircraft Ownership	$0	$0	$0	$168	$157	$167	$303	$364	$480	$511	$527	$536	$522
	Rentals	$0	$0	$0	$32	$28	$67	$185	$309	$451	$485	$498	$497	$457
	Depreciation and Amortization	$0	$0	$0	$136	$129	$100	$118	$55	$30	$26	$29	$39	$65
	Other	$0	$0	$0	-$1	$9	$6	$3	$3	$3	$1	$1	$1	$1
	Indicies
	Aircraft In Fleet	1	15	11	40	50	48	53	61	69	78	92	114	132
	Seats Per Departure	126	127	126	111	112	109	110	114	116	118	121	123	125
	Average Stage Length	913	862	732	551	524	534	539	557	597	627	655	652	695
	Gallons of Fuel Per Block Hour	585	835	787	1,036	695	745	778	725	659	662	662	670	677
	Load Factor	51.7%	63.7%	65.9%	57.6%	61.7%	70.2%	69.4%	67.4%	70.9%	70.7%	73.4%	72.7%	76.0%
	Daily Utilization per Aircraft
	Block Hours	6.73	5.72	8.18	9.09	9.70	10.65	9.91	10.57	10.95	10.94	11.55	11.13	11.04
	Airborne Hours	5.95	4.97	6.95	8.20	10.41	10.00	7.82	8.24	8.50	8.67	9.20	8.98	9.02
	Departures	2.77	2.51	3.95	5.09	5.45	5.80	5.76	5.93	5.79	5.72	5.83	5.69	5.43