Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Frontier Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
  Small Narrowbodies $0 $0 $0 $2,144 $2,084 $2,710 $2,823 $2,517 $2,567 $2,405 $2,716 $2,890 $2,909
(Ex Fuel) $0 $0 $0 $1,677 $1,680 $2,003 $2,227 $1,960 $1,912 $1,565 $1,446 $1,469 $1,336
Pilots $0 $0 $0 $246 $243 $306 $427 $454 $481 $392 $370 $360 $365
Salaries and Wages $0 $0 $0 $203 $198 $248 $349 $371 $402 $321 $303 $296 $295
Pilot Training $0 $0 $0 $0 $2 $0 $0 $0 $0 $5 $6 $4 $3
Benefits and Payroll Taxes $0 $0 $0 $22 $23 $31 $45 $50 $50 $41 $37 $36 $40
Per Diem/ Personnel $0 $0 $0 $21 $20 $26 $32 $32 $30 $26 $24 $24 $27
Purchased Goods $0 $0 $0 $521 $569 $896 $805 $748 $865 $1,049 $1,416 $1,597 $1,797
Fuel/Oil $0 $0 $0 $467 $404 $706 $596 $557 $655 $840 $1,270 $1,421 $1,574
Insurance $0 $0 $0 $0 $10 $14 $15 $22 $21 $12 $11 $9 $6
Other (inc. Tax) $0 $0 $0 $53 $155 $176 $194 $169 $189 $197 $134 $167 $217
Maintenance $0 $0 $0 $729 $630 $746 $792 $604 $540 $444 $383 $373 $381
Labor $0 $0 $0 $89 $96 $114 $102 $112 $103 $78 $75 $66 $67
Materials $0 $0 $0 $18 $41 $78 $42 $45 $34 $21 $27 $22 $23
Third Party $0 $0 $0 $189 $151 $124 $145 $91 $117 $108 $57 $63 $78
Total Direct $0 $0 $0 $601 $502 $588 $579 $457 $426 $355 $301 $295 $306
Burden $0 $0 $0 $129 $128 $159 $213 $147 $115 $89 $84 $79 $74
Aircraft Ownership $0 $0 $0 $648 $634 $755 $774 $698 $650 $538 $593 $556 $551
Rentals $0 $0 $0 $633 $615 $712 $701 $598 $522 $431 $485 $450 $423
Depreciation and Amortization $0 $0 $0 $15 $19 $43 $73 $100 $129 $107 $108 $106 $128
Other $0 $0 $0 $1 $8 $7 $25 $14 $31 -$18 -$46 $4 -$185
Indicies
Aircraft In Fleet                 5                 8               12               15               17               18               21               15               36               42               47               51                57
Seats Per Departure             110             118             123             126             129             132             134             131             132             126             123             123              129
Average Stage Length             447             611             691             779             812             835             863             849             863             953             939             904              926
Gallons of Fuel Per Block Hour             706             774             719             870             740             633             769             258             734             644             698             686              693
Load Factor 48.5% 59.8% 56.8% 59.2% 59.1% 64.3% 57.9% 59.1% 68.9% 73.4% 79.2% 79.7% 78.6%
Daily Utilization per Aircraft
Block Hours            9.81          11.07          10.06            9.15          11.29          12.80          11.84          20.40          10.24          12.40          11.59          12.33            12.54
Airborne Hours            8.49            9.71            6.97            8.12            9.73          11.39          10.37          17.58            8.84            9.94          10.39          10.49            10.51
Departures            7.41            6.12            4.99            4.17            5.07            5.66            5.23            8.22            4.51            4.67            4.69            5.10             5.07
  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 $2,144 $2,084 $2,710 $2,823 $2,517 $2,567 $2,405 $2,716 $2,890 $2,909
(Ex Fuel) $0 $0 $0 $1,677 $1,680 $2,003 $2,227 $1,960 $1,912 $1,565 $1,446 $1,469 $1,336
Pilots $0 $0 $0 $246 $243 $306 $427 $454 $481 $392 $370 $360 $365
Salaries and Wages $0 $0 $0 $203 $198 $248 $349 $371 $402 $321 $303 $296 $295
Pilot Training $0 $0 $0 $0 $2 $0 $0 $0 $0 $5 $6 $4 $3
Benefits and Payroll Taxes $0 $0 $0 $22 $23 $31 $45 $50 $50 $41 $37 $36 $40
Per Diem/ Personnel $0 $0 $0 $21 $20 $26 $32 $32 $30 $26 $24 $24 $27
Purchased Goods $0 $0 $0 $521 $569 $896 $805 $748 $865 $1,049 $1,416 $1,597 $1,797
Fuel/Oil $0 $0 $0 $467 $404 $706 $596 $557 $655 $840 $1,270 $1,421 $1,574
Insurance $0 $0 $0 $0 $10 $14 $15 $22 $21 $12 $11 $9 $6
Other (inc. Tax) $0 $0 $0 $53 $155 $176 $194 $169 $189 $197 $134 $167 $217
Maintenance $0 $0 $0 $729 $630 $746 $792 $604 $540 $444 $383 $373 $381
Labor $0 $0 $0 $89 $96 $114 $102 $112 $103 $78 $75 $66 $67
Materials $0 $0 $0 $18 $41 $78 $42 $45 $34 $21 $27 $22 $23
Third Party $0 $0 $0 $189 $151 $124 $145 $91 $117 $108 $57 $63 $78
Total Direct $0 $0 $0 $601 $502 $588 $579 $457 $426 $355 $301 $295 $306
Burden $0 $0 $0 $129 $128 $159 $213 $147 $115 $89 $84 $79 $74
Aircraft Ownership $0 $0 $0 $648 $634 $755 $774 $698 $650 $538 $593 $556 $551
Rentals $0 $0 $0 $633 $615 $712 $701 $598 $522 $431 $485 $450 $423
Depreciation and Amortization $0 $0 $0 $15 $19 $43 $73 $100 $129 $107 $108 $106 $128
Other $0 $0 $0 $1 $8 $7 $25 $14 $31 -$18 -$46 $4 -$185
Indicies
Aircraft In Fleet                 5                 8               12               15               17               18               21               15               36               42               47               51                57
Seats Per Departure             110             118             123             126             129             132             134             131             132             126             123             123              129
Average Stage Length             447             611             691             779             812             835             863             849             863             953             939             904              926
Gallons of Fuel Per Block Hour             706             774             719             870             740             633             769             258             734             644             698             686              693
Load Factor 48.5% 59.8% 56.8% 59.2% 59.1% 64.3% 57.9% 59.1% 68.9% 73.4% 79.2% 79.7% 78.6%
Daily Utilization per Aircraft
Block Hours             9.81          11.07          10.06            9.15          11.29          12.80          11.84          20.40          10.24          12.40          11.59          12.33            12.54
Airborne Hours            8.49            9.71            6.97            8.12            9.73          11.39          10.37          17.58            8.84            9.94          10.39          10.49            10.51
Departures            7.41            6.12            4.99            4.17            5.07            5.66            5.23            8.22            4.51            4.67            4.69            5.10             5.07