Aircraft Operating Statistics- Actuals
AirTran Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
  Small Narrowbodies $0 $0 $0 $153,795 $250,613 $319,639 $365,709 $422,716 $516,700 $642,024 $966,847 $1,280,263 $1,485,426
Pilots (000) $0 $0 $0 $29,442 $39,577 $49,534 $65,677 $80,842 $95,539 $112,650 $138,319 $165,781 $192,252
Salaries and Wages (000) $0 $0 $0 $23,526 $32,556 $37,703 $48,365 $65,739 $77,050 $88,445 $108,551 $127,898 $148,768
Pilot Training (000) $0 $0 $0 $1,835 $2,006 $2,746 $4,780 $813 $793 $927 $884 $945 $945
Benefits and Payroll Taxes (000) $0 $0 $0 $2,953 $3,343 $3,997 $7,233 $7,651 $10,430 $14,771 $17,840 $23,305 $26,260
Per Diem/ Personnel (000) $0 $0 $0 $1,127 $1,672 $5,089 $5,299 $6,639 $7,266 $8,506 $11,043 $13,633 $16,280
Purchased Goods (000) $0 $0 $0 $59,736 $72,278 $142,624 $150,127 $187,199 $203,681 $276,379 $502,911 $708,230 $835,561
Fuel/Oil (000) $0 $0 $0 $55,270 $68,331 $140,404 $139,355 $154,104 $178,737 $215,256 $410,459 $615,039 $748,765
Insurance (000) $0 $0 $0 $2,834 $1,841 $1,890 $2,034 $4,788 $3,178 $3,313 $2,772 $3,428 $2,864
Other (inc. Tax) (000) $0 $0 $0 $1,632 $2,106 $330 $8,738 $28,307 $21,766 $57,809 $89,680 $89,763 $83,932
Maintenance (000) $0 $0 $0 $42,245 $109,536 $95,080 $91,339 $68,328 $84,138 $93,658 $121,677 $156,911 $179,645
Labor (000) $0 $0 $0 $7,667 $14,473 $14,920 $15,846 $16,143 $15,953 $17,224 $18,686 $21,201 $21,807
Materials (000) $0 $0 $0 $6,306 $30,748 $25,657 $26,821 $21,488 $21,302 $25,277 $38,081 $49,326 $59,488
Third Party (000) $0 $0 $0 $26,743 $46,694 $37,257 $32,593 $16,663 $31,185 $34,123 $42,605 $76,078 $86,935
Total Direct (000) $0 $0 $0 $40,702 $91,915 $77,834 $75,261 $54,294 $68,440 $76,403 $99,373 $146,604 $168,230
Burden (000) $0 $0 $0 $1,543 $17,621 $17,246 $16,078 $14,033 $15,698 $17,255 $22,305 $10,308 $11,415
Aircraft Ownership (000) $0 $0 $0 $22,560 $27,636 $31,192 $57,958 $85,536 $132,434 $159,005 $203,457 $248,743 $277,355
Rentals (000) $0 $0 $0 $4,336 $4,869 $12,488 $35,363 $72,690 $124,203 $150,960 $192,394 $230,699 $242,764
Depreciation and Amortization (000) $0 $0 $0 $18,224 $22,768 $18,704 $22,595 $12,847 $8,231 $8,046 $11,063 $18,044 $34,591
Other (000) $0 $0 $0 -$188 $1,586 $1,209 $609 $811 $908 $331 $483 $598 $612
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
Traffic
Block Hours             2,424          30,555          31,583        133,905        175,885        186,735        191,230        235,177        275,640        311,008        386,073        463,821          531,649
Airborne Hours            2,141          26,580          26,848        120,811        188,686        175,212        150,848        183,170        213,969        246,464        307,670        373,918          434,362
Departures               998          13,396          15,256          74,979          98,852        101,676        111,128        131,950        145,784        162,527        194,970        237,114          261,707
RPMs 5.928E+07 9.343E+08 9.311E+08 2.652E+09 3.588E+09 4.155E+09 4.574E+09 5.666E+09 7.165E+09 8.485E+09 1.130E+10 1.381E+10 1.725E+10
ASMs 1.147E+08 1.467E+09 1.413E+09 4.604E+09 5.813E+09 5.917E+09 6.594E+09 8.408E+09 1.010E+10 1.201E+10 1.538E+10 1.901E+10 2.271E+10
Miles 9.116E+05 1.155E+07 1.117E+07 4.135E+07 5.177E+07 5.428E+07 5.991E+07 7.344E+07 8.698E+07 1.019E+08 1.276E+08 1.547E+08 1.818E+08
Gallons 1.418E+06 2.550E+07 2.484E+07 1.387E+08 1.223E+08 1.392E+08 1.487E+08 1.704E+08 1.817E+08 2.059E+08 2.554E+08 3.109E+08 3.598E+08
Aircraft Days               360            5,345            3,862          14,730          18,131          17,528          19,299          22,242          25,180          28,430          33,433          41,658            48,178
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Traffic
Block Hours                  -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Airborne Hours                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Departures                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Aircraft Days                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Traffic
Block Hours                  -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Airborne Hours                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Departures                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Aircraft Days                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
  Total Fleet $0 $0 $0 $153,795 $250,613 $319,639 $365,709 $422,716 $516,700 $642,024 $966,847 $1,280,263 $1,485,426
Pilots (000) $0 $0 $0 $29,442 $39,577 $49,534 $65,677 $80,842 $95,539 $112,650 $138,319 $165,781 $192,252
Salaries and Wages (000) $0 $0 $0 $23,526 $32,556 $37,703 $48,365 $65,739 $77,050 $88,445 $108,551 $127,898 $148,768
Pilot Training (000) $0 $0 $0 $1,835 $2,006 $2,746 $4,780 $813 $793 $927 $884 $945 $945
Benefits and Payroll Taxes (000) $0 $0 $0 $2,953 $3,343 $3,997 $7,233 $7,651 $10,430 $14,771 $17,840 $23,305 $26,260
Per Diem/ Personnel (000) $0 $0 $0 $1,127 $1,672 $5,089 $5,299 $6,639 $7,266 $8,506 $11,043 $13,633 $16,280
Purchased Goods (000) $0 $0 $0 $59,736 $72,278 $142,624 $150,127 $187,199 $203,681 $276,379 $502,911 $708,230 $835,561
Fuel/Oil (000) $0 $0 $0 $55,270 $68,331 $140,404 $139,355 $154,104 $178,737 $215,256 $410,459 $615,039 $748,765
Insurance (000) $0 $0 $0 $2,834 $1,841 $1,890 $2,034 $4,788 $3,178 $3,313 $2,772 $3,428 $2,864
Other (inc. Tax) (000) $0 $0 $0 $1,632 $2,106 $330 $8,738 $28,307 $21,766 $57,809 $89,680 $89,763 $83,932
Maintenance (000) $0 $0 $0 $42,245 $109,536 $95,080 $91,339 $68,328 $84,138 $93,658 $121,677 $156,911 $179,645
Labor (000) $0 $0 $0 $7,667 $14,473 $14,920 $15,846 $16,143 $15,953 $17,224 $18,686 $21,201 $21,807
Materials (000) $0 $0 $0 $6,306 $30,748 $25,657 $26,821 $21,488 $21,302 $25,277 $38,081 $49,326 $59,488
Third Party (000) $0 $0 $0 $26,743 $46,694 $37,257 $32,593 $16,663 $31,185 $34,123 $42,605 $76,078 $86,935
Total Direct (000) $0 $0 $0 $40,702 $91,915 $77,834 $75,261 $54,294 $68,440 $76,403 $99,373 $146,604 $168,230
Burden (000) $0 $0 $0 $1,543 $17,621 $17,246 $16,078 $14,033 $15,698 $17,255 $22,305 $10,308 $11,415
Aircraft Ownership (000) $0 $0 $0 $22,560 $27,636 $31,192 $57,958 $85,536 $132,434 $159,005 $203,457 $248,743 $277,355
Rentals (000) $0 $0 $0 $4,336 $4,869 $12,488 $35,363 $72,690 $124,203 $150,960 $192,394 $230,699 $242,764
Depreciation and Amortization (000) $0 $0 $0 $18,224 $22,768 $18,704 $22,595 $12,847 $8,231 $8,046 $11,063 $18,044 $34,591
Other (000) $0 $0 $0 -$188 $1,586 $1,209 $609 $811 $908 $331 $483 $598 $612
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
Traffic
Block Hours             2,424          30,555          31,583        133,905        175,885        186,735        191,230        235,177        275,640        311,008        386,073        463,821          531,649
Airborne Hours            2,141          26,580          26,848        120,811        188,686        175,212        150,848        183,170        213,969        246,464        307,670        373,918          434,362
Departures               998          13,396          15,256          74,979          98,852        101,676        111,128        131,950        145,784        162,527        194,970        237,114          261,707
RPMs 5.928E+07 9.343E+08 9.311E+08 2.652E+09 3.588E+09 4.155E+09 4.574E+09 5.666E+09 7.165E+09 8.485E+09 1.130E+10 1.381E+10 1.725E+10
ASMs 1.147E+08 1.467E+09 1.413E+09 4.604E+09 5.813E+09 5.917E+09 6.594E+09 8.408E+09 1.010E+10 1.201E+10 1.538E+10 1.901E+10 2.271E+10
Miles 9.116E+05 1.155E+07 1.117E+07 4.135E+07 5.177E+07 5.428E+07 5.991E+07 7.344E+07 8.698E+07 1.019E+08 1.276E+08 1.547E+08 1.818E+08
Gallons 1.418E+06 2.550E+07 2.484E+07 1.387E+08 1.223E+08 1.392E+08 1.487E+08 1.704E+08 1.817E+08 2.059E+08 2.554E+08 3.109E+08 3.598E+08
Aircraft Days               360            5,345            3,862          14,730          18,131          17,528          19,299          22,242          25,180          28,430          33,433          41,658            48,178
SUPPORTING DATA  
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365
Small Narrowbodies N1  
N1 Sum of Block Hours  2424 30555 31583 133905 175885 186735 191230 235177 275640 311008 386073 463821 531649
N1 Sum of Airborne Hours 2141 26580 26848 120811 188686 175212 150848 183170 213969 246464 307670 373918 434362
N1 Sum of Departures 998 13396 15256 74979 98852 101676 111128 131950 145784 162527 194970 237114 261707
N1 Sum of RPMs 5.928E+07 9.343E+08 9.311E+08 2.652E+09 3.588E+09 4.155E+09 4.574E+09 5.666E+09 7.165E+09 8.485E+09 1.130E+10 1.381E+10 1.725E+10
N1 Sum of ASMs 1.147E+08 1.467E+09 1.413E+09 4.604E+09 5.813E+09 5.917E+09 6.594E+09 8.408E+09 1.010E+10 1.201E+10 1.538E+10 1.901E+10 2.271E+10
N1 Sum of Miles 9.116E+05 1.155E+07 1.117E+07 4.135E+07 5.177E+07 5.428E+07 5.991E+07 7.344E+07 8.698E+07 1.019E+08 1.276E+08 1.547E+08 1.818E+08
N1 Sum of Gallons 1.418E+06 2.550E+07 2.484E+07 1.387E+08 1.223E+08 1.392E+08 1.487E+08 1.704E+08 1.817E+08 2.059E+08 2.554E+08 3.109E+08 3.598E+08
N1 Sum of ACFleet 360 5345 3862 14730 18131 17528 19299 22242 25180 28430 33433 41658 48178
N1 Sum of Total AC Op 0 0 0 153794.65 250612.9 319638.72 365709.11 422715.52 516699.74 642023.68 966847.22 1280262.75 1485425.97
N1 Sum of Pilots 0 0 0 29441.63 39576.63 49534.31 65676.98 80841.73 95539.21 112649.73 138318.95 165781.1 192252.41
N1 Sum of Salaries and Wages 0 0 0 23525.7 32556.11 37702.6 48365.13 65738.76 77049.64 88445.39 108551.32 127898.16 148767.83
N1 Sum of Pilot Training 0 0 0 1835.2 2006.24 2746.15 4780.13 812.86 792.93 927.32 883.75 945.27 945.17
N1 Sum of Benefits and Payroll Taxes 0 0 0 2953.31 3342.61 3996.68 7233.08 7650.99 10430.37 14770.53 17840.47 23304.93 26259.87
N1 Sum of Per Diem/ Personnel 0 0 0 1127.42 1671.67 5088.88 5298.64 6639.12 7266.27 8506.49 11043.41 13632.74 16279.54
N1 Sum of Purchased Goods 0 0 0 59735.55 72277.68 142623.51 150127.1 187198.89 203681.13 276379.07 502910.74 708230.03 835561.2
N1 Sum of Fuel/Oil 0 0 0 55269.67 68330.52 140403.69 139355.07 154103.66 178737.01 215256.21 410458.86 615039.1 748765.04
N1 Sum of Insurance 0 0 0 2834.17 1841.41 1890.17 2033.93 4788.12 3178.24 3313.38 2771.8 3427.76 2863.7
N1 Sum of Other (inc. Tax) 0 0 0 1631.71 2105.75 329.65 8738.1 28307.11 21765.88 57809.48 89680.08 89763.17 83932.46
N1 Sum of MX 0 0 0 42244.89 109535.93 95079.95 91338.67 68327.73 84138.07 93657.99 121677.13 156911.2 179645.14
N1 Sum of Labor 0 0 0 7666.87 14473.34 14919.77 15846.48 16142.83 15952.83 17224.44 18686.01 21200.89 21806.96
N1 Sum of Materials 0 0 0 6306.4 30747.81 25657.12 26821.48 21488.08 21302.33 25276.71 38081.23 49325.76 59487.7
N1 Sum of Third Party 0 0 0 26743.29 46694.24 37257.17 32593.2 16663.45 31185.26 34122.8 42605.35 76077.87 86935.01
N1 Sum of Total Direct 0 0 0 40702.24 91915.41 77834.04 75261.11 54294.34 68440.4 76402.71 99372.6 146603.54 168229.73
N1 Sum of Burden 0 0 0 1542.65 17620.54 17245.91 16077.59 14033.4 15697.65 17255.25 22304.57 10307.66 11415.4
N1 Sum of Aircraft Ownership 0 0 0 22560.4 27636.2 31192.28 57957.77 85536.37 132433.55 159005.49 203457.12 248742.8 277354.79
N1 Sum of Rentals 0 0 0 4336.1 4868.67 12488 35362.76 72689.7 124203.01 150959.51 192393.95 230699.27 242764.01
N1 Sum of Depreciation and Amortization 0 0 0 18224.3 22767.53 18704.28 22595.01 12846.67 8230.54 8045.98 11063.17 18043.53 34590.78
N1 Sum of Other 0 0 0 1932.69 1528.23 1157.3 1457.56 810.79 908.91 331.45 483.36 597.68 612.49
Large Narrowbodies N2  
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0
Widebodies W  
W Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet  
Total Sum of Block Hours  2424 30555 31583 133905 175885 186735 191230 235177 275640 311008 386073 463821 531649
Total Sum of Airborne Hours 2141 26580 26848 120811 188686 175212 150848 183170 213969 246464 307670 373918 434362
Total Sum of Departures 998 13396 15256 74979 98852 101676 111128 131950 145784 162527 194970 237114 261707
Total Sum of RPMs 5.928E+07 9.343E+08 9.311E+08 2.652E+09 3.588E+09 4.155E+09 4.574E+09 5.666E+09 7.165E+09 8.485E+09 1.130E+10 1.381E+10 1.725E+10
Total Sum of ASMs 1.147E+08 1.467E+09 1.413E+09 4.604E+09 5.813E+09 5.917E+09 6.594E+09 8.408E+09 1.010E+10 1.201E+10 1.538E+10 1.901E+10 2.271E+10
Total Sum of Miles 9.116E+05 1.155E+07 1.117E+07 4.135E+07 5.177E+07 5.428E+07 5.991E+07 7.344E+07 8.698E+07 1.019E+08 1.276E+08 1.547E+08 1.818E+08
Total Sum of Gallons 1.418E+06 2.550E+07 2.484E+07 1.387E+08 1.223E+08 1.392E+08 1.487E+08 1.704E+08 1.817E+08 2.059E+08 2.554E+08 3.109E+08 3.598E+08
Total Sum of ACFleet 360 5345 3862 14730 18131 17528 19299 22242 25180 28430 33433 41658 48178
Total Sum of Total AC Op 0 0 0 153794.65 250612.9 319638.72 365709.11 422715.52 516699.74 642023.68 966847.22 1280262.75 1485425.97
Total Sum of Pilots 0 0 0 29441.63 39576.63 49534.31 65676.98 80841.73 95539.21 112649.73 138318.95 165781.1 192252.41
Total Sum of Salaries and Wages 0 0 0 23525.7 32556.11 37702.6 48365.13 65738.76 77049.64 88445.39 108551.32 127898.16 148767.83
Total Sum of Pilot Training 0 0 0 1835.2 2006.24 2746.15 4780.13 812.86 792.93 927.32 883.75 945.27 945.17
Total Sum of Benefits and Payroll Taxes 0 0 0 2953.31 3342.61 3996.68 7233.08 7650.99 10430.37 14770.53 17840.47 23304.93 26259.87
Total Sum of Per Diem/ Personnel 0 0 0 1127.42 1671.67 5088.88 5298.64 6639.12 7266.27 8506.49 11043.41 13632.74 16279.54
Total Sum of Purchased Goods 0 0 0 59735.55 72277.68 142623.51 150127.1 187198.89 203681.13 276379.07 502910.74 708230.03 835561.2
Total Sum of Fuel/Oil 0 0 0 55269.67 68330.52 140403.69 139355.07 154103.66 178737.01 215256.21 410458.86 615039.1 748765.04
Total Sum of Insurance 0 0 0 2834.17 1841.41 1890.17 2033.93 4788.12 3178.24 3313.38 2771.8 3427.76 2863.7
Total Sum of Other (inc. Tax) 0 0 0 1631.71 2105.75 329.65 8738.1 28307.11 21765.88 57809.48 89680.08 89763.17 83932.46
Total Sum of MX 0 0 0 42244.89 109535.93 95079.95 91338.67 68327.73 84138.07 93657.99 121677.13 156911.2 179645.14
Total Sum of Labor 0 0 0 7666.87 14473.34 14919.77 15846.48 16142.83 15952.83 17224.44 18686.01 21200.89 21806.96
Total Sum of Materials 0 0 0 6306.4 30747.81 25657.12 26821.48 21488.08 21302.33 25276.71 38081.23 49325.76 59487.7
Total Sum of Third Party 0 0 0 26743.29 46694.24 37257.17 32593.2 16663.45 31185.26 34122.8 42605.35 76077.87 86935.01
Total Sum of Total Direct 0 0 0 40702.24 91915.41 77834.04 75261.11 54294.34 68440.4 76402.71 99372.6 146603.54 168229.73
Total Sum of Burden 0 0 0 1542.65 17620.54 17245.91 16077.59 14033.4 15697.65 17255.25 22304.57 10307.66 11415.4
Total Sum of Aircraft Ownership 0 0 0 22560.4 27636.2 31192.28 57957.77 85536.37 132433.55 159005.49 203457.12 248742.8 277354.79
Total Sum of Rentals 0 0 0 4336.1 4868.67 12488 35362.76 72689.7 124203.01 150959.51 192393.95 230699.27 242764.01
Total Sum of Depreciation and Amortization 0 0 0 18224.3 22767.53 18704.28 22595.01 12846.67 8230.54 8045.98 11063.17 18043.53 34590.78
Total Sum of Other 0 0 0 1932.69 1528.23 1157.3 1457.56 810.79 908.91 331.45 483.36 597.68 612.49
Data Source: Form 41 via BTS, schedules P5.2 & T2.