Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Northwest Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$1,787	$1,884	$1,846	$1,991	$1,881	$2,116	$2,343	$2,212	$2,275	$2,540	$3,066	$2,980	$3,014
	(Ex Fuel)	$1,309	$1,308	$1,290	$1,514	$1,427	$1,412	$1,668	$1,635	$1,628	$1,622	$1,725	$1,421	$1,413
	Pilots	$625	$561	$524	$591	$583	$581	$648	$674	$731	$716	$701	$546	$523
	Salaries and Wages	$476	$386	$354	$405	$381	$401	$443	$454	$468	$460	$400	$323	$360
	Pilot Training	$30	$36	$44	$43	$40	$39	$41	$35	$38	$35	$28	$20	$29
	Benefits and Payroll Taxes	$89	$107	$91	$103	$124	$100	$125	$151	$192	$190	$240	$167	$98
	Per Diem/ Personnel	$31	$33	$35	$39	$39	$41	$39	$35	$32	$31	$33	$35	$36
	Purchased Goods	$525	$646	$623	$542	$518	$774	$741	$646	$712	$978	$1,413	$1,637	$1,681
	Fuel/Oil	$477	$576	$556	$477	$454	$704	$674	$576	$647	$919	$1,341	$1,559	$1,601
	Insurance	$6	$5	$4	$4	$3	$3	$4	$7	$4	$3	$3	$3	$2
	Other (inc. Tax)	$42	$65	$63	$60	$61	$67	$63	$63	$61	$56	$69	$75	$78
	Maintenance	$373	$411	$447	$580	$492	$432	$487	$504	$446	$460	$549	$444	$492
	Labor	$54	$53	$48	$51	$47	$46	$43	$50	$39	$35	$22	$1	$1
	Materials	$138	$145	$157	$200	$165	$124	$117	$114	$75	$111	$93	$56	$58
	Third Party	$66	$85	$116	$170	$143	$112	$156	$145	$159	$159	$280	$314	$340
	Total Direct	$230	$270	$317	$420	$341	$281	$315	$306	$270	$304	$392	$364	$389
	Burden	$143	$141	$132	$161	$152	$151	$172	$198	$175	$155	$164	$80	$102
	Aircraft Ownership	$260	$259	$243	$270	$280	$320	$451	$359	$384	$383	$399	$348	$310
	Rentals	$165	$146	$122	$124	$111	$144	$146	$137	$141	$140	$146	$98	$114
	Depreciation and Amortization	$94	$112	$121	$146	$169	$176	$305	$222	$243	$242	$253	$250	$196
	Other	$5	$7	$9	$9	$8	$10	$15	$28	$3	$4	$4	$5	$9
	Indicies
	Aircraft In Fleet	267	277	275	284	283	285	295	307	298	302	287	247	239
	Seats Per Departure	126	125	124	125	126	125	124	124	123	125	126	128	129
	Average Stage Length	612	612	614	622	633	639	648	657	658	660	669	675	665
	Gallons of Fuel Per Block Hour	902	895	887	883	869	854	848	825	794	787	781	773	775
	Load Factor	65.8%	65.8%	67.7%	67.7%	67.6%	70.0%	68.2%	69.5%	70.6%	73.2%	76.8%	80.8%	80.9%
	Daily Utilization per Aircraft
	Block Hours	8.85	8.66	8.64	7.86	8.71	8.88	8.39	8.07	8.05	8.10	8.12	8.52	8.38
	Airborne Hours	7.16	6.98	6.92	6.27	6.91	7.04	6.70	6.47	6.51	6.51	6.49	6.79	6.55
	Departures	4.82	4.69	4.62	4.12	4.49	4.53	4.26	4.06	4.08	4.08	4.03	4.16	4.02
	Large Narrowbodies	$2,341	$2,533	$2,362	$2,429	$2,260	$2,794	$3,002	$2,928	$2,807	$3,332	$3,911	$4,354	$4,116
	(Ex Fuel)	$1,818	$1,893	$1,740	$1,900	$1,735	$1,968	$2,213	$2,233	$1,980	$2,100	$2,106	$2,202	$1,949
	Pilots	$661	$624	$616	$687	$675	$657	$717	$727	$804	$824	$792	$619	$588
	Salaries and Wages	$508	$431	$422	$474	$447	$458	$491	$491	$517	$542	$464	$377	$411
	Pilot Training	$33	$40	$51	$50	$47	$44	$45	$37	$42	$41	$31	$24	$33
	Benefits and Payroll Taxes	$93	$124	$110	$126	$146	$116	$144	$167	$213	$210	$264	$182	$106
	Per Diem/ Personnel	$26	$29	$32	$36	$36	$39	$37	$32	$31	$31	$33	$36	$38
	Purchased Goods	$582	$725	$706	$614	$606	$912	$875	$790	$918	$1,319	$1,910	$2,261	$2,273
	Fuel/Oil	$522	$640	$622	$529	$525	$825	$789	$695	$827	$1,232	$1,805	$2,152	$2,166
	Insurance	$14	$15	$12	$9	$5	$4	$6	$13	$9	$7	$6	$5	$2
	Other (inc. Tax)	$46	$70	$73	$75	$76	$83	$80	$82	$83	$80	$99	$104	$105
	Maintenance	$638	$646	$501	$595	$474	$719	$868	$852	$472	$567	$549	$938	$891
	Labor	$61	$60	$46	$53	$42	$38	$65	$74	$35	$47	$19	$1	$1
	Materials	$317	$333	$245	$240	$231	$440	$410	$374	$198	$223	$112	$129	$72
	Third Party	$104	$94	$81	$137	$73	$114	$137	$116	$77	$84	$273	$735	$719
	Total Direct	$473	$487	$373	$429	$339	$592	$612	$564	$310	$353	$401	$865	$792
	Burden	$165	$159	$128	$166	$135	$128	$256	$288	$162	$214	$147	$74	$99
	Aircraft Ownership	$453	$534	$536	$524	$496	$496	$532	$551	$605	$615	$653	$529	$359
	Rentals	$306	$395	$390	$408	$382	$382	$395	$370	$349	$339	$323	$171	$114
	Depreciation and Amortization	$147	$139	$146	$116	$114	$114	$137	$181	$255	$277	$330	$358	$245
	Other	$6	$5	$3	$10	$9	$9	$10	$8	$9	$6	$8	$8	$4
	Indicies
	Aircraft In Fleet	33	42	48	48	48	48	50	56	65	67	66	62	72
	Seats Per Departure	184	190	191	191	191	191	185	183	190	194	195	196	193
	Average Stage Length	1,103	1,127	1,126	1,150	1,137	1,118	1,180	1,207	1,189	1,191	1,243	1,249	1,331
	Gallons of Fuel Per Block Hour	980	980	986	995	998	999	1,001	1,001	1,020	1,039	1,050	1,060	1,046
	Load Factor	1	1	1	1	1	1	1	1	1	1	1	1	1
	Daily Utilization per Aircraft
	Block Hours	11	11	12	11	12	12	11	10	9	9	10	11	10
	Airborne Hours	9	10	10	9	10	10	9	9	8	8	9	9	9
	Departures	4	4	4	4	4	4	4	3	3	3	3	3	3
	Widebodies	$5,264	$5,891	$5,883	$6,059	$5,605	$6,777	$6,709	$7,411	$6,982	$7,803	$8,680	$8,880	$8,271
	(Ex Fuel)	$3,399	$3,654	$3,746	$4,351	$3,855	$4,122	$4,235	$5,188	$4,416	$4,237	$3,888	$3,297	$3,019
	Pilots	$1,226	$1,219	$1,248	$1,408	$1,339	$1,303	$1,404	$1,463	$1,706	$1,605	$1,519	$1,160	$1,050
	Salaries and Wages	$950	$870	$896	$1,029	$938	$954	$1,010	$1,040	$1,162	$1,084	$918	$714	$733
	Pilot Training	$62	$77	$105	$103	$91	$86	$88	$75	$91	$80	$60	$44	$57
	Benefits and Payroll Taxes	$158	$219	$195	$220	$253	$202	$248	$291	$388	$378	$483	$342	$198
	Per Diem/ Personnel	$56	$53	$52	$56	$58	$60	$58	$57	$65	$64	$58	$59	$62
	Purchased Goods	$1,931	$2,308	$2,196	$1,761	$1,804	$2,714	$2,525	$2,274	$2,605	$3,600	$4,829	$5,614	$5,277
	Fuel/Oil	$1,865	$2,237	$2,137	$1,707	$1,750	$2,655	$2,474	$2,223	$2,567	$3,566	$4,792	$5,583	$5,253
	Insurance	$21	$18	$12	$10	$6	$5	$7	$16	$10	$8	$8	$8	$5
	Other (inc. Tax)	$45	$53	$47	$43	$48	$53	$44	$34	$28	$25	$29	$23	$19
	Maintenance	$1,307	$1,580	$1,670	$2,031	$1,567	$1,612	$1,727	$1,499	$1,207	$740	$1,089	$1,221	$1,123
	Labor	$150	$146	$166	$174	$131	$152	$137	$117	$62	$21	$8	$1	$1
	Materials	$385	$581	$539	$733	$506	$460	$401	$329	$241	$201	$186	$167	$128
	Third Party	$261	$383	$406	$482	$385	$431	$458	$444	$509	$347	$677	$821	$759
	Total Direct	$791	$1,085	$1,109	$1,374	$1,014	$1,009	$995	$890	$807	$572	$871	$941	$869
	Burden	$516	$496	$561	$657	$553	$603	$732	$610	$400	$185	$219	$280	$254
	Aircraft Ownership	$767	$741	$732	$810	$850	$1,114	$1,011	$2,049	$1,400	$1,765	$1,248	$884	$818
	Rentals	$604	$564	$555	$555	$556	$596	$617	$735	$870	$888	$809	$396	$340
	Depreciation and Amortization	$163	$177	$176	$255	$294	$517	$393	$1,314	$530	$878	$440	$488	$478
	Other	$33	$43	$37	$50	$45	$36	$44	$125	$63	$93	-$5	$1	$4
	Indicies
	Aircraft In Fleet	70	72	76	80	84	87	90	81	66	65	67	64	59
	Seats Per Departure	300	305	305	303	302	304	292	295	287	276	272	266	275
	Average Stage Length	2,832	2,894	2,934	3,040	2,997	2,978	3,027	3,241	3,513	3,577	3,579	3,475	3,497
	Gallons of Fuel Per Block Hour	3,178	3,185	3,179	3,175	3,168	3,151	3,098	3,190	3,178	2,979	2,868	2,743	2,571
	Load Factor	76.2%	78.9%	79.2%	77.0%	80.0%	81.7%	79.0%	83.6%	82.3%	86.3%	87.3%	88.1%	86.5%
	Daily Utilization per Aircraft
	Block Hours	11.54	11.76	11.61	10.44	10.88	11.10	10.49	9.94	10.80	11.59	11.71	11.57	12.49
	Airborne Hours	10.64	10.84	10.68	9.63	9.98	10.17	9.62	9.19	10.12	10.82	11.07	10.74	11.45
	Departures	1.93	1.93	1.88	1.64	1.72	1.76	1.64	1.47	1.50	1.57	1.58	1.60	1.71
	Total Fleet	$2,638	$2,880	$2,858	$2,998	$2,798	$3,319	$3,468	$3,406	$3,267	$3,705	$4,383	$4,486	$4,361
	(Ex Fuel)	$1,839	$1,917	$1,926	$2,228	$2,034	$2,134	$2,351	$2,468	$2,222	$2,214	$2,242	$1,965	$1,867
	Pilots	$766	$719	$705	$794	$772	$763	$836	$847	$930	$909	$887	$689	$648
	Salaries and Wages	$587	$502	$490	$560	$519	$541	$584	$582	$609	$596	$519	$416	$450
	Pilot Training	$38	$46	$59	$58	$53	$51	$52	$44	$49	$45	$35	$26	$36
	Benefits and Payroll Taxes	$105	$135	$118	$134	$157	$126	$157	$183	$233	$230	$295	$207	$121
	Per Diem/ Personnel	$36	$37	$39	$43	$43	$45	$44	$39	$38	$37	$38	$40	$42
	Purchased Goods	$852	$1,035	$1,000	$835	$828	$1,254	$1,182	$1,008	$1,110	$1,549	$2,212	$2,595	$2,568
	Fuel/Oil	$799	$962	$933	$770	$764	$1,185	$1,117	$938	$1,045	$1,491	$2,141	$2,521	$2,494
	Insurance	$10	$9	$7	$6	$4	$4	$5	$10	$6	$5	$5	$5	$3
	Other (inc. Tax)	$43	$63	$61	$59	$60	$66	$61	$60	$58	$54	$66	$69	$71
	Maintenance	$613	$707	$739	$919	$738	$752	$833	$764	$596	$532	$661	$701	$711
	Labor	$76	$75	$75	$80	$66	$70	$68	$67	$43	$34	$19	$1	$1
	Materials	$213	$268	$259	$329	$254	$248	$225	$198	$127	$147	$116	$93	$76
	Third Party	$114	$154	$178	$237	$189	$188	$225	$203	$213	$184	$362	$501	$510
	Total Direct	$384	$484	$509	$642	$497	$497	$517	$467	$380	$365	$493	$580	$577
	Burden	$231	$224	$231	$276	$242	$255	$316	$298	$216	$171	$172	$121	$134
	Aircraft Ownership	$395	$404	$399	$432	$443	$533	$595	$741	$615	$693	$620	$495	$428
	Rentals	$280	$273	$262	$265	$253	$284	$292	$297	$315	$320	$315	$175	$162
	Depreciation and Amortization	$115	$130	$138	$167	$190	$249	$303	$444	$300	$373	$305	$321	$266
	Other	$11	$15	$15	$18	$17	$16	$21	$45	$15	$22	$3	$5	$7
	Indicies
	Aircraft In Fleet	370	392	399	412	414	420	435	444	429	434	420	373	370
	Seats Per Departure	183	186	188	188	188	189	184	179	176	176	178	179	184
	Average Stage Length	846	862	882	899	905	914	928	921	915	925	961	978	1,003
	Gallons of Fuel Per Block Hour	1,430	1,428	1,434	1,431	1,420	1,421	1,402	1,346	1,289	1,259	1,263	1,243	1,213
	Load Factor	71.5%	73.1%	74.3%	73.1%	74.6%	76.6%	74.3%	77.1%	77.2%	80.2%	82.6%	84.8%	84.6%
	Daily Utilization per Aircraft
	Block Hours	9.56	9.50	9.56	8.73	9.49	9.67	9.12	8.69	8.67	8.83	9.00	9.40	9.42
	Airborne Hours	8.02	7.97	7.98	7.28	7.87	8.01	7.60	7.26	7.30	7.41	7.56	7.86	7.79
	Departures	4.19	4.09	4.02	3.59	3.86	3.90	3.64	3.49	3.53	3.55	3.50	3.59	3.47