Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Continental Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$1,843	$1,936	$1,971	$2,030	$2,001	$2,482	$2,589	$2,550	$2,748	$2,766	$3,012	$3,088	$3,165
	(Ex Fuel)	$1,360	$1,409	$1,419	$1,616	$1,631	$1,805	$1,954	$2,003	$2,064	$1,907	$1,737	$1,652	$1,660
	Pilots	$393	$405	$452	$587	$570	$570	$599	$502	$666	$612	$550	$497	$500
	Salaries and Wages	$325	$332	$374	$504	$492	$492	$514	$424	$416	$414	$377	$350	$373
	Pilot Training	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7
	Benefits and Payroll Taxes	$46	$46	$45	$45	$41	$45	$50	$48	$225	$170	$145	$117	$88
	Per Diem/ Personnel	$22	$26	$32	$39	$37	$32	$35	$30	$25	$28	$28	$30	$32
	Purchased Goods	$517	$581	$601	$457	$406	$712	$678	$600	$743	$917	$1,332	$1,496	$1,565
	Fuel/Oil	$483	$527	$551	$414	$370	$677	$635	$547	$684	$859	$1,276	$1,437	$1,505
	Insurance	$9	$8	$6	$4	$2	$2	$10	$21	$25	$26	$23	$28	$27
	Other (inc. Tax)	$25	$46	$44	$39	$33	$34	$33	$32	$34	$32	$33	$31	$32
	Maintenance	$466	$489	$487	$517	$533	$648	$676	$676	$628	$629	$578	$569	$586
	Labor	$70	$76	$83	$86	$96	$104	$94	$59	$57	$98	$78	$47	$46
	Materials	$43	$45	$44	$45	$48	$66	$68	$65	$54	$56	$50	$57	$66
	Third Party	$302	$236	$243	$237	$248	$293	$279	$257	$270	$267	$273	$287	$305
	Total Direct	$415	$350	$364	$366	$387	$463	$440	$375	$378	$411	$390	$389	$405
	Burden	$52	$139	$123	$151	$146	$184	$236	$300	$250	$218	$188	$179	$181
	Aircraft Ownership	$461	$450	$426	$461	$501	$543	$624	$757	$693	$593	$546	$521	$506
	Rentals	$372	$372	$372	$401	$412	$438	$515	$593	$557	$478	$441	$415	$394
	Depreciation and Amortization	$88	$77	$54	$60	$89	$104	$109	$165	$136	$115	$105	$105	$111
	Other	$5	$11	$5	$8	-$9	$10	$12	$15	$18	$15	$7	$6	$8
	Indicies
	Aircraft In Fleet	267	262	265	274	279	248	222	193	180	163	149	147	147
	Seats Per Departure	129	126	125	125	128	125	122	121	120	118	119	120	120
	Average Stage Length	731	783	822	859	905	903	901	884	910	944	985	967	965
	Gallons of Fuel Per Block Hour	906	896	904	899	870	872	819	799	797	768	742	718	713
	Load Factor	63.4%	67.3%	71.0%	71.6%	71.8%	71.5%	69.4%	69.2%	71.7%	72.0%	76.1%	79.4%	79.8%
	Daily Utilization per Aircraft
	Block Hours	9.24	9.70	9.90	9.97	10.00	9.80	9.40	8.38	8.02	8.34	9.08	9.57	10.07
	Airborne Hours	7.64	8.05	8.25	8.24	8.27	8.10	7.78	6.93	6.64	6.82	7.46	7.80	8.20
	Departures	4.46	4.39	4.31	4.16	4.00	3.90	3.74	3.40	3.17	3.15	3.30	3.47	3.65
	Large Narrowbodies	$2,215	$2,269	$2,331	$2,364	$3,311	$2,790	$2,498	$2,427	$2,915	$3,093	$3,534	$3,667	$3,791
	(Ex Fuel)	$1,622	$1,594	$1,606	$1,815	$2,550	$1,798	$1,737	$1,758	$2,079	$2,008	$1,910	$1,806	$1,843
	Pilots	$396	$438	$518	$572	$871	$723	$648	$549	$726	$664	$593	$537	$540
	Salaries and Wages	$328	$361	$433	$493	$754	$625	$554	$463	$454	$450	$407	$379	$403
	Pilot Training	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7
	Benefits and Payroll Taxes	$46	$49	$52	$44	$62	$57	$55	$53	$245	$185	$156	$126	$95
	Per Diem/ Personnel	$21	$27	$33	$36	$55	$41	$38	$33	$27	$30	$30	$32	$35
	Purchased Goods	$646	$750	$795	$610	$830	$1,046	$817	$730	$887	$1,132	$1,671	$1,907	$1,994
	Fuel/Oil	$593	$674	$726	$549	$760	$992	$761	$668	$836	$1,085	$1,624	$1,861	$1,948
	Insurance	$20	$16	$11	$8	$6	$4	$16	$23	$10	$7	$5	$5	$4
	Other (inc. Tax)	$32	$59	$58	$52	$64	$50	$40	$39	$42	$40	$41	$41	$42
	Maintenance	$72	$163	$130	$228	$506	$251	$317	$421	$565	$593	$583	$558	$616
	Labor	$24	$39	$39	$41	$76	$64	$56	$55	$90	$110	$94	$75	$73
	Materials	$12	$38	$19	$38	$54	$22	$26	$35	$45	$49	$50	$45	$56
	Third Party	$20	$45	$42	$90	$251	$98	$129	$148	$207	$231	$254	$265	$299
	Total Direct	$57	$120	$94	$154	$366	$179	$207	$232	$340	$387	$393	$382	$426
	Burden	$15	$43	$36	$73	$139	$72	$110	$188	$225	$206	$190	$176	$190
	Aircraft Ownership	$1,111	$916	$886	$950	$1,099	$766	$712	$729	$732	$699	$683	$663	$636
	Rentals	$1,075	$892	$853	$856	$941	$634	$585	$580	$578	$542	$536	$519	$487
	Depreciation and Amortization	$36	$24	$33	$95	$158	$132	$127	$149	$154	$158	$147	$143	$149
	Other	-$10	$2	$2	$4	$5	$4	$4	-$2	$5	$4	$4	$3	$6
	Indicies
	Aircraft In Fleet	14	16	20	27	34	72	97	120	119	138	147	161	165
	Seats Per Departure	182	182	181	180	179	169	166	165	165	167	166	167	168
	Average Stage Length	2,033	2,140	2,274	2,147	1,860	1,500	1,432	1,375	1,373	1,342	1,395	1,507	1,550
	Gallons of Fuel Per Block Hour	1,083	1,117	1,143	1,149	1,165	921	973	926	920	947	951	924	925
	Load Factor	1	1	1	1	1	1	1	1	1	1	1	1	1
	Daily Utilization per Aircraft
	Block Hours	13	13	13	12	12	12	11	11	11	10	11	12	12
	Airborne Hours	11	12	12	11	11	10	10	9	9	9	9	10	11
	Departures	3	3	3	2	3	3	3	3	3	3	3	3	3
	Widebodies	$4,437	$5,063	$5,325	$5,137	$4,992	$5,910	$4,881	$3,760	$4,360	$4,671	$5,667	$6,472	$6,632
	(Ex Fuel)	$3,038	$3,346	$3,585	$3,833	$3,722	$3,738	$3,226	$2,418	$2,783	$2,498	$2,452	$2,644	$2,597
	Pilots	$483	$548	$623	$737	$878	$938	$902	$728	$901	$872	$765	$681	$681
	Salaries and Wages	$401	$462	$539	$645	$762	$813	$774	$615	$563	$590	$525	$480	$508
	Pilot Training	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9
	Benefits and Payroll Taxes	$58	$62	$63	$57	$61	$71	$75	$69	$304	$242	$202	$160	$120
	Per Diem/ Personnel	$24	$24	$21	$35	$56	$53	$52	$43	$34	$39	$39	$41	$44
	Purchased Goods	$1,493	$1,886	$1,889	$1,434	$1,390	$2,293	$1,764	$1,460	$1,674	$2,265	$3,307	$3,922	$4,130
	Fuel/Oil	$1,399	$1,717	$1,740	$1,304	$1,270	$2,171	$1,655	$1,342	$1,577	$2,173	$3,215	$3,828	$4,036
	Insurance	$25	$18	$11	$5	$5	$8	$23	$40	$19	$12	$10	$10	$9
	Other (inc. Tax)	$68	$151	$138	$125	$116	$113	$86	$78	$79	$80	$82	$84	$86
	Maintenance	$1,582	$1,704	$1,989	$1,954	$1,417	$1,297	$848	$641	$865	$709	$806	$1,074	$1,025
	Labor	$131	$217	$307	$244	$89	$89	$88	$88	$149	$64	$88	$138	$133
	Materials	$189	$261	$247	$185	$176	$161	$97	$61	$62	$44	$57	$108	$105
	Third Party	$1,107	$924	$1,186	$1,059	$782	$686	$395	$223	$313	$362	$402	$498	$480
	Total Direct	$1,427	$1,217	$1,451	$1,344	$1,029	$931	$558	$356	$520	$463	$544	$735	$707
	Burden	$156	$539	$565	$610	$388	$367	$290	$285	$345	$246	$263	$339	$318
	Aircraft Ownership	$809	$939	$866	$1,093	$1,291	$1,340	$1,425	$976	$911	$817	$827	$834	$833
	Rentals	$643	$728	$539	$655	$760	$802	$778	$544	$501	$445	$463	$464	$447
	Depreciation and Amortization	$166	$211	$327	$437	$531	$539	$646	$433	$410	$373	$364	$370	$386
	Other	$70	-$13	-$42	-$81	$15	$41	-$58	-$45	$9	$8	-$39	-$38	-$37
	Indicies
	Aircraft In Fleet	19	16	28	36	42	39	38	39	40	42	41	42	42
	Seats Per Departure	265	253	249	249	258	264	253	243	242	244	245	247	247
	Average Stage Length	2,428	3,429	3,379	3,328	3,698	3,966	3,618	3,712	3,537	3,711	3,989	4,266	4,315
	Gallons of Fuel Per Block Hour	2,526	2,744	2,759	2,745	2,602	2,457	2,071	1,886	1,880	1,880	1,870	1,894	1,889
	Load Factor	74.9%	76.2%	76.1%	74.1%	74.4%	76.0%	72.4%	76.7%	75.9%	80.3%	79.3%	79.5%	80.7%
	Daily Utilization per Aircraft
	Block Hours	10.05	10.32	9.27	10.38	11.11	12.04	12.58	12.54	13.32	14.18	14.68	14.22	14.88
	Airborne Hours	9.05	9.46	8.46	9.43	10.14	11.03	11.53	11.60	12.29	13.09	13.56	13.18	13.77
	Departures	1.87	1.43	1.30	1.48	1.44	1.46	1.65	1.62	1.79	1.83	1.77	1.60	1.65
	Total Fleet	$2,042	$2,138	$2,281	$2,404	$2,526	$2,983	$2,857	$2,681	$3,078	$3,238	$3,695	$3,888	$3,998
	(Ex Fuel)	$1,490	$1,533	$1,616	$1,879	$1,999	$2,046	$2,053	$1,972	$2,188	$2,053	$1,935	$1,879	$1,892
	Pilots	$400	$415	$472	$602	$642	$651	$653	$552	$728	$680	$606	$544	$547
	Salaries and Wages	$330	$342	$393	$518	$555	$563	$560	$467	$455	$460	$415	$384	$408
	Pilot Training	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7
	Benefits and Payroll Taxes	$47	$48	$47	$46	$46	$51	$55	$53	$246	$189	$159	$128	$97
	Per Diem/ Personnel	$22	$26	$31	$38	$41	$37	$38	$33	$27	$31	$31	$32	$35
	Purchased Goods	$592	$667	$725	$579	$578	$987	$860	$774	$952	$1,244	$1,818	$2,067	$2,164
	Fuel/Oil	$552	$606	$665	$525	$527	$937	$804	$709	$890	$1,185	$1,760	$2,009	$2,106
	Insurance	$11	$9	$7	$4	$3	$3	$14	$24	$18	$15	$13	$14	$13
	Other (inc. Tax)	$29	$53	$53	$50	$47	$47	$42	$41	$44	$44	$45	$44	$45
	Maintenance	$518	$534	$583	$647	$642	$638	$590	$575	$642	$628	$619	$641	$668
	Labor	$71	$81	$98	$99	$93	$93	$82	$62	$85	$97	$87	$74	$73
	Materials	$51	$57	$59	$60	$65	$68	$59	$53	$52	$51	$51	$59	$67
	Third Party	$340	$261	$305	$313	$316	$298	$249	$212	$253	$268	$286	$308	$329
	Total Direct	$462	$383	$433	$453	$467	$457	$386	$319	$386	$410	$417	$439	$461
	Burden	$56	$154	$153	$194	$176	$182	$205	$256	$256	$218	$202	$202	$206
	Aircraft Ownership	$524	$512	$501	$578	$668	$694	$754	$779	$744	$678	$655	$637	$619
	Rentals	$434	$431	$426	$473	$515	$529	$570	$581	$556	$499	$487	$473	$447
	Depreciation and Amortization	$90	$81	$75	$105	$153	$165	$184	$198	$188	$178	$168	$164	$172
	Other	$9	$9	$1	-$2	-$4	$12	$1	$0	$11	$9	-$2	-$2	$0
	Indicies
	Aircraft In Fleet	300	294	313	338	355	360	357	352	339	343	336	349	353
	Seats Per Departure	144	140	144	148	155	157	157	159	162	166	166	167	167
	Average Stage Length	817	882	959	1,034	1,107	1,154	1,178	1,216	1,266	1,320	1,381	1,423	1,443
	Gallons of Fuel Per Block Hour	1,027	1,017	1,079	1,126	1,123	1,082	1,027	1,005	1,023	1,039	1,027	998	995
	Load Factor	65.9%	68.3%	71.5%	72.2%	73.1%	74.4%	72.4%	74.2%	75.7%	77.8%	79.8%	81.5%	82.1%
	Daily Utilization per Aircraft
	Block Hours	9.45	9.93	10.06	10.19	10.33	10.48	10.26	9.59	9.59	9.91	10.58	11.12	11.65
	Airborne Hours	7.91	8.34	8.50	8.58	8.71	8.88	8.74	8.10	8.04	8.45	9.06	9.51	9.96
	Departures	4.21	4.13	3.93	3.73	3.58	3.51	3.38	3.10	3.00	2.97	3.05	3.09	3.19