Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Hawaiian Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$2,233	$2,369	$2,586	$2,597	$4,212	$3,132	$2,238	$3,331	$3,421	$3,970	$4,297	$4,360	$4,673
	(Ex Fuel)	$1,711	$1,756	$1,958	$2,060	$3,682	$2,383	$1,640	$2,812	$2,862	$3,160	$3,156	$3,016	$3,054
	Pilots	$459	$416	$427	$421	$439	$443	$554	$771	$774	$880	$840	$764	$685
	Salaries and Wages	$292	$281	$305	$309	$328	$344	$381	$545	$526	$512	$507	$470	$471
	Pilot Training	$24	$15	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes	$137	$113	$116	$106	$102	$93	$164	$223	$242	$361	$319	$278	$196
	Per Diem/ Personnel	$7	$7	$6	$7	$10	$6	$9	$4	$6	$6	$14	$17	$17
	Purchased Goods	$568	$692	$710	$615	$605	$832	$675	$646	$668	$910	$1,252	$1,451	$1,739
	Fuel/Oil	$522	$614	$628	$538	$530	$749	$597	$519	$559	$810	$1,141	$1,344	$1,619
	Insurance	$13	$12	$13	$11	$8	$8	$20	$72	$51	$37	$34	$23	$19
	Other (inc. Tax)	$33	$66	$69	$66	$66	$75	$58	$55	$57	$64	$77	$84	$101
	Maintenance	$954	$1,003	$1,187	$1,284	$1,368	$1,071	$569	$677	$665	$1,012	$1,069	$1,133	$1,235
	Labor	$165	$168	$200	$186	$191	$205	$132	$129	$141	$175	$177	$162	$169
	Materials	$139	$161	$218	$204	$220	$168	$76	$40	$56	$91	$100	$153	$120
	Third Party	$694	$641	$708	$761	$766	$604	$331	$407	$358	$557	$620	$660	$790
	Total Direct	$854	$918	$1,094	$1,190	$1,277	$978	$514	$572	$554	$823	$897	$975	$1,108
	Burden	$100	$85	$94	$94	$91	$93	$54	$104	$111	$188	$173	$158	$127
	Aircraft Ownership	$250	$251	$268	$277	$1,797	$803	$675	$1,242	$1,296	$1,132	$1,081	$975	$987
	Rentals	$181	$181	$156	$170	$148	$115	$494	$1,165	$1,270	$1,108	$1,054	$948	$948
	Depreciation and Amortization	$70	$70	$111	$107	$1,649	$688	$181	$77	$25	$24	$26	$27	$39
	Other	$1	$8	-$6	$0	$3	-$16	-$236	-$5	$18	$36	$56	$36	$28
	Indicies
	Aircraft In Fleet	13	13	12	13	14	15	14	10	13	11	11	11	11
	Seats Per Departure	139	139	139	139	134	133	122	120	123	118	123	123	123
	Average Stage Length	124	124	126	127	126	127	129	128	128	127	129	132	131
	Gallons of Fuel Per Block Hour	884	880	981	982	944	952	752	541	687	695	687	668	668
	Load Factor	52.2%	55.1%	57.9%	56.0%	57.4%	58.7%	65.2%	71.2%	75.7%	75.7%	73.5%	73.1%	78.4%
	Daily Utilization per Aircraft
	Block Hours	7.03	6.88	6.51	6.42	6.25	6.23	6.75	7.59	5.22	5.93	6.01	6.68	7.06
	Airborne Hours	4.71	4.60	4.40	4.34	4.33	4.31	4.56	4.99	3.45	3.89	3.78	4.42	4.58
	Departures	11.56	11.18	10.74	10.76	10.71	10.54	10.18	12.28	8.65	9.85	9.80	10.60	11.09
	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	$4,159	$4,419	$4,442	$4,271	$4,212	$5,206	$4,746	$6,159	$4,919	$5,392	$6,113	$6,586	$6,565
	(Ex Fuel)	$2,776	$2,796	$2,859	$2,982	$2,878	$3,290	$3,151	$4,607	$3,523	$3,392	$3,267	$3,319	$3,182
	Pilots	$604	$532	$548	$536	$572	$592	$676	$978	$869	$849	$749	$716	$604
	Salaries and Wages	$370	$352	$378	$381	$404	$433	$442	$649	$549	$468	$436	$445	$417
	Pilot Training	$31	$16	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes	$180	$141	$146	$129	$133	$124	$199	$285	$284	$354	$276	$228	$144
	Per Diem/ Personnel	$23	$22	$24	$25	$35	$35	$35	$44	$36	$27	$36	$43	$42
	Purchased Goods	$1,494	$1,813	$1,773	$1,469	$1,495	$2,115	$1,777	$1,819	$1,616	$2,213	$3,039	$3,446	$3,554
	Fuel/Oil	$1,382	$1,624	$1,584	$1,290	$1,334	$1,917	$1,595	$1,552	$1,396	$2,000	$2,846	$3,266	$3,384
	Insurance	$16	$17	$14	$14	$8	$8	$16	$69	$64	$54	$47	$36	$28
	Other (inc. Tax)	$95	$173	$175	$166	$153	$190	$166	$199	$156	$159	$146	$144	$142
	Maintenance	$1,642	$1,690	$1,727	$1,854	$1,808	$1,976	$1,868	$1,961	$904	$802	$862	$962	$1,107
	Labor	$23	$20	$20	$20	$18	$16	$21	$53	$44	$41	$43	$40	$34
	Materials	$6	$8	$8	$13	$15	$8	$7	$20	$46	$48	$60	$85	$128
	Third Party	$1,441	$1,517	$1,562	$1,686	$1,655	$1,783	$1,665	$1,589	$670	$560	$616	$703	$831
	Total Direct	$1,470	$1,545	$1,590	$1,719	$1,688	$1,806	$1,692	$1,662	$758	$653	$724	$828	$993
	Burden	$171	$146	$138	$136	$120	$170	$176	$299	$146	$149	$138	$134	$114
	Aircraft Ownership	$420	$381	$393	$413	$337	$513	$473	$1,402	$1,531	$1,510	$1,442	$1,434	$1,279
	Rentals	$405	$370	$375	$394	$274	$295	$440	$1,138	$1,519	$1,493	$1,421	$1,411	$1,026
	Depreciation and Amortization	$15	$11	$18	$19	$63	$218	$33	$264	$12	$16	$21	$23	$253
	Other	$0	$3	$0	$0	$0	$11	-$48	-$1	-$1	$20	$21	$27	$21
	Indicies
	Aircraft In Fleet	7	9	8	10	12	14	18	12	15	14	14	14	17
	Seats Per Departure	303	301	300	304	89	295	293	288	262	260	260	260	260
	Average Stage Length	2,323	2,254	2,284	2,190	7,824	2,575	2,690	2,400	2,527	2,649	2,715	2,678	2,655
	Gallons of Fuel Per Block Hour	1,864	2,377	2,274	2,291	2,366	2,492	2,518	1,625	1,651	1,610	1,470	1,572	1,546
	Load Factor	83.1%	79.7%	80.0%	79.4%	80.5%	80.9%	81.5%	80.8%	80.8%	87.0%	88.5%	87.7%	88.1%
	Daily Utilization per Aircraft
	Block Hours	9.55	9.26	10.75	8.94	9.17	8.97	7.78	10.15	9.84	10.41	11.27	11.47	11.23
	Airborne Hours	8.76	8.46	9.74	8.12	8.30	8.12	7.05	9.04	9.28	9.77	11.22	10.72	10.35
	Departures	1.96	1.92	2.21	1.89	1.84	1.62	1.34	1.88	1.85	1.88	1.99	2.03	2.01
	Total Fleet	$3,078	$3,346	$3,557	$3,480	$4,212	$4,339	$3,756	$5,109	$4,445	$4,953	$5,575	$5,895	$6,011
	(Ex Fuel)	$2,178	$2,251	$2,429	$2,546	$3,239	$2,911	$2,554	$3,941	$3,314	$3,321	$3,234	$3,225	$3,144
	Pilots	$522	$471	$490	$482	$512	$530	$628	$901	$839	$858	$776	$731	$627
	Salaries and Wages	$326	$315	$343	$347	$370	$396	$418	$610	$542	$482	$457	$452	$433
	Pilot Training	$27	$15	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes	$156	$127	$132	$118	$119	$111	$185	$262	$271	$356	$289	$244	$159
	Per Diem/ Personnel	$14	$14	$15	$16	$23	$23	$25	$29	$27	$20	$30	$35	$35
	Purchased Goods	$974	$1,226	$1,266	$1,065	$1,095	$1,578	$1,342	$1,384	$1,317	$1,810	$2,509	$2,828	$3,023
	Fuel/Oil	$899	$1,095	$1,128	$934	$973	$1,428	$1,201	$1,168	$1,131	$1,632	$2,340	$2,670	$2,867
	Insurance	$14	$14	$14	$13	$8	$8	$18	$70	$60	$49	$43	$32	$25
	Other (inc. Tax)	$60	$117	$125	$118	$114	$142	$123	$145	$125	$129	$126	$125	$130
	Maintenance	$1,256	$1,331	$1,470	$1,585	$1,611	$1,597	$1,355	$1,484	$828	$867	$924	$1,015	$1,144
	Labor	$103	$97	$105	$98	$96	$95	$65	$81	$74	$82	$83	$78	$73
	Materials	$81	$88	$108	$104	$107	$75	$34	$27	$49	$61	$71	$106	$126
	Third Party	$1,022	$1,058	$1,155	$1,249	$1,256	$1,290	$1,138	$1,150	$571	$559	$617	$690	$819
	Total Direct	$1,124	$1,216	$1,353	$1,469	$1,504	$1,460	$1,227	$1,257	$693	$706	$775	$874	$1,027
	Burden	$131	$114	$117	$116	$107	$138	$128	$227	$135	$161	$148	$141	$118
	Aircraft Ownership	$325	$313	$333	$349	$992	$634	$553	$1,342	$1,457	$1,393	$1,335	$1,292	$1,194
	Rentals	$279	$271	$271	$288	$217	$220	$462	$1,148	$1,441	$1,374	$1,312	$1,268	$1,003
	Depreciation and Amortization	$46	$42	$62	$61	$775	$415	$91	$194	$16	$19	$23	$24	$191
	Other	$1	$6	-$3	$0	$1	-$1	-$122	-$2	$5	$25	$31	$30	$23
	Indicies
	Aircraft In Fleet	20	22	21	23	25	29	32	22	28	25	25	25	28
	Seats Per Departure	245	249	254	256	93	254	257	252	238	237	239	237	239
	Average Stage Length	319	345	385	381	1,095	444	510	498	601	619	657	639	675
	Gallons of Fuel Per Block Hour	1,313	1,593	1,658	1,672	1,728	1,848	1,820	1,223	1,346	1,327	1,238	1,292	1,289
	Load Factor	76.9%	75.3%	76.5%	75.7%	77.2%	78.0%	79.8%	79.8%	80.3%	86.0%	87.3%	86.4%	87.3%
	Daily Utilization per Aircraft
	Block Hours	7.95	7.84	8.20	7.54	7.58	7.57	7.34	9.02	7.69	8.44	8.95	9.38	9.57
	Airborne Hours	6.19	6.15	6.54	6.02	6.14	6.18	5.98	7.25	6.57	7.18	7.94	7.98	8.06
	Departures	8.05	7.44	7.33	6.82	6.67	6.16	5.13	6.47	5.01	5.39	5.44	5.76	5.61