Aircraft Operating Statistics- Actuals
Alaska Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$528,991	$610,421	$651,532	$671,387	$751,500	$924,542	$915,868	$918,710	$988,082	$1,102,367	$1,166,375	$1,234,679	$1,077,987
	Pilots (000)	$120,621	$135,819	$160,419	$186,775	$201,297	$212,067	$236,731	$256,833	$287,580	$286,455	$244,325	$214,515	$181,912
	Salaries and Wages (000)	$93,565	$105,556	$123,285	$142,584	$153,570	$163,722	$184,266	$190,594	$200,775	$201,457	$163,933	$139,622	$116,706
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$20,446	$23,318	$26,256	$34,985	$40,731	$41,693	$44,913	$59,022	$79,583	$77,997	$73,517	$68,025	$58,935
	Per Diem/ Personnel (000)	$6,610	$6,945	$10,878	$9,206	$6,996	$6,652	$7,552	$7,217	$7,222	$7,001	$6,875	$6,868	$6,271
	Purchased Goods (000)	$151,678	$198,215	$195,591	$157,595	$198,808	$306,136	$258,170	$240,005	$270,216	$401,331	$518,189	$601,823	$533,860
	Fuel/Oil (000)	$140,294	$177,973	$176,585	$138,571	$179,490	$283,363	$235,067	$214,187	$246,884	$375,931	$491,068	$571,162	$506,824
	Insurance (000)	$3,239	$3,132	$2,706	$2,102	$1,135	$1,626	$3,738	$6,449	$3,081	$2,270	$1,762	$1,620	$856
	Other (inc. Tax) (000)	$8,145	$17,110	$16,300	$16,922	$18,183	$21,147	$19,365	$19,369	$20,251	$23,130	$25,359	$29,041	$26,180
	Maintenance (000)	$77,854	$91,761	$107,046	$123,128	$143,021	$198,161	$207,335	$215,269	$227,645	$221,169	$215,010	$235,803	$201,901
	Labor (000)	$12,155	$12,863	$12,977	$14,849	$16,108	$16,892	$17,085	$18,898	$21,632	$5,257	$5,263	$46,130	$36,674
	Materials (000)	$32,961	$32,445	$34,862	$33,521	$48,657	$55,790	$15,149	$17,352	$21,591	$23,174	$21,268	$19,974	$12,308
	Third Party (000)	$61,515	$62,368	$62,878	$72,142	$112,957	$150,973	$111,872	$128,736	$126,105	$134,237	$160,764	$131,012	$117,229
	Total Direct (000)	$53,979	$65,148	$78,098	$90,071	$105,542	$144,882	$141,913	$162,304	$167,557	$145,252	$180,125	$189,534	$165,513
	Burden (000)	$23,875	$26,613	$28,948	$33,057	$37,479	$53,279	$65,422	$52,965	$60,088	$75,917	$34,885	$46,269	$36,388
	Aircraft Ownership (000)	$176,918	$182,406	$186,054	$201,137	$205,327	$204,650	$206,861	$201,786	$198,958	$187,511	$185,222	$177,548	$154,966
	Rentals (000)	$137,748	$145,963	$148,456	$158,900	$157,171	$144,325	$135,825	$128,009	$123,892	$113,256	$113,525	$105,910	$100,753
	Depreciation and Amortization (000)	$39,170	$36,443	$37,598	$42,237	$48,156	$60,325	$71,036	$73,777	$75,066	$74,255	$71,697	$71,638	$54,213
	Other (000)	$1,920	$2,220	$2,422	$2,752	$3,047	$3,528	$6,771	$4,817	$3,683	$5,901	$3,629	$4,990	$5,348
	Indicies
	Aircraft In Fleet	73	74	76	82	86	91	155	97	99	96	95	91	79
	Seats Per Departure	132	132	133	133	133	131	130	130	130	129	132	132	133
	Average Stage Length	729	730	729	752	766	789	791	813	843	839	845	844	787
	Gallons of Fuel Per Block Hour	847	864	864	875	861	844	898	822	815	813	742	793	784
	Load Factor	61.8%	66.0%	67.3%	67.1%	67.9%	69.2%	68.2%	68.1%	69.2%	72.0%	74.8%	75.1%	73.6%
	Daily Utilization per Aircraft
	Block Hours	10.80	11.36	11.49	11.52	11.27	10.76	6.45	10.55	10.45	10.76	11.28	10.60	10.21
	Airborne Hours	9.32	9.75	9.89	9.89	9.68	9.27	5.51	9.11	9.07	9.33	8.97	9.08	8.66
	Departures	5.40	5.68	5.76	5.62	5.39	5.01	2.96	4.80	4.66	4.80	4.57	4.60	4.65
	Traffic
	Block Hours	288,590	308,598	318,598	344,171	355,564	358,893	364,312	371,780	375,974	378,259	392,486	353,412	294,592
	Airborne Hours	249,074	265,099	274,238	295,587	305,586	309,060	311,602	320,913	326,615	328,075	311,916	302,763	249,935
	Departures	144,396	154,450	159,782	167,775	170,208	167,186	167,512	168,961	167,597	168,805	158,957	153,292	134,067
	RPMs	8.584E+09	9.831E+09	1.039E+10	1.128E+10	1.179E+10	1.199E+10	1.172E+10	1.215E+10	1.268E+10	1.315E+10	1.323E+10	1.285E+10	1.029E+10
	ASMs	1.389E+10	1.490E+10	1.544E+10	1.681E+10	1.735E+10	1.731E+10	1.720E+10	1.785E+10	1.832E+10	1.825E+10	1.768E+10	1.710E+10	1.398E+10
	Miles	1.053E+08	1.128E+08	1.164E+08	1.262E+08	1.303E+08	1.319E+08	1.325E+08	1.374E+08	1.414E+08	1.417E+08	1.343E+08	1.294E+08	1.055E+08
	Gallons	2.444E+08	2.666E+08	2.752E+08	3.011E+08	3.060E+08	3.029E+08	3.270E+08	3.054E+08	3.064E+08	3.074E+08	2.913E+08	2.801E+08	2.309E+08
	Aircraft Days	26,719	27,177	27,737	29,877	31,563	33,343	56,511	35,233	35,994	35,145	34,789	33,350	28,855
	Large Narrowbodies	$0	$0	$0	$0	$0	$0	$20,166	$40,092	$73,710	$131,287	$178,741	$274,708	$496,202
	Pilots (000)	$0	$0	$0	$0	$0	$0	$8,051	$14,886	$27,545	$43,104	$45,172	$57,549	$98,896
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$6,466	$11,060	$19,234	$30,346	$30,330	$37,568	$63,374
	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	$1,565	$3,412	$7,691	$11,747	$13,603	$18,299	$32,192
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$20	$414	$620	$1,011	$1,239	$1,682	$3,330
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$6,777	$13,780	$28,178	$61,954	$97,263	$156,383	$286,402
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$6,100	$12,549	$26,057	$58,628	$93,000	$148,845	$273,134
	Insurance (000)	$0	$0	$0	$0	$0	$0	$196	$536	$420	$430	$439	$600	$653
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$481	$695	$1,701	$2,896	$3,824	$6,938	$12,615
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$394	$1,892	$2,273	$4,306	$9,278	$23,061	$46,164
	Labor (000)	$0	$0	$0	$0	$0	$0	$34	$689	$334	$614	$918	$10,766	$17,416
	Materials (000)	$0	$0	$0	$0	$0	$0	$135	$549	$405	$1,206	$3,725	$5,368	$3,840
	Third Party (000)	$0	$0	$0	$0	$0	$0	$102	$385	$1,039	$1,758	$5,606	$8,001	$16,795
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$271	$1,417	$1,662	$2,907	$7,871	$18,441	$36,537
	Burden (000)	$0	$0	$0	$0	$0	$0	$123	$475	$611	$1,399	$1,407	$4,620	$9,627
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$4,762	$9,554	$15,730	$21,923	$27,814	$38,657	$66,438
	Rentals (000)	$0	$0	$0	$0	$0	$0	$47	$188	$26	$209	$3,265	$5,947	$13,735
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$4,715	$9,366	$15,704	$21,714	$24,549	$32,710	$52,703
	Other (000)	$0	$0	$0	$0	$0	$0	$182	-$20	-$16	$0	-$786	-$942	-$1,698
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	3	5	9	12	14	20	34
	Seats Per Departure	-	-	-	-	-	-	172	172	172	172	170	166	162
	Average Stage Length	-	-	-	-	-	-	1,075	1,187	1,154	1,338	1,303	1,328	1,315
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	801	816	821	830	760	803	784
	Load Factor							73.4%	68.6%	72.8%	76.7%	79.9%	80.6%	79.8%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	10.57	11.39	11.82	13.14	13.98	12.86	12.61
	Airborne Hours	-	-	-	-	-	-	9.19	10.03	10.39	11.67	11.38	11.31	11.09
	Departures	-	-	-	-	-	-	3.83	3.85	4.11	4.03	4.02	3.91	3.85
	Traffic
	Block Hours	-	-	-	-	-	-	10,757.00	21,865.00	37,640.00	57,008.00	72,616.00	92,312.00	157,294.00
	Airborne Hours	-	-	-	-	-	-	9,357.00	19,256.00	33,082.00	50,656.00	59,113.00	81,223.00	138,335.00
	Departures	-	-	-	-	-	-	3,899.00	7,388.00	13,095.00	17,498.00	20,863.00	28,038.00	48,057.00
	RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	5.296E+08	1.035E+09	1.891E+09	3.087E+09	3.693E+09	4.979E+09	8.167E+09
	ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	7.212E+08	1.509E+09	2.598E+09	4.027E+09	4.619E+09	6.177E+09	1.023E+10
	Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	4.193E+06	8.771E+06	1.511E+07	2.341E+07	2.718E+07	3.722E+07	6.319E+07
	Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	8.616E+06	1.783E+07	3.089E+07	4.730E+07	5.516E+07	7.415E+07	1.234E+08
	Aircraft Days	-	-	-	-	-	-	1,018.00	1,919.00	3,185.00	4,339.00	5,194.00	7,179.00	12,473.00
	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	$528,991	$610,421	$651,532	$671,387	$751,500	$924,542	$936,034	$958,802	$1,061,792	$1,233,654	$1,345,116	$1,509,387	$1,574,189
	Pilots (000)	$120,621	$135,819	$160,419	$186,775	$201,297	$212,067	$244,782	$271,719	$315,125	$329,559	$289,497	$272,064	$280,808
	Salaries and Wages (000)	$93,565	$105,556	$123,285	$142,584	$153,570	$163,722	$190,732	$201,654	$220,009	$231,803	$194,263	$177,190	$180,080
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$20,446	$23,318	$26,256	$34,985	$40,731	$41,693	$46,478	$62,434	$87,274	$89,744	$87,120	$86,324	$91,127
	Per Diem/ Personnel (000)	$6,610	$6,945	$10,878	$9,206	$6,996	$6,652	$7,572	$7,631	$7,842	$8,012	$8,114	$8,550	$9,601
	Purchased Goods (000)	$151,678	$198,215	$195,591	$157,595	$198,808	$306,136	$264,947	$253,785	$298,394	$463,285	$615,452	$758,206	$820,262
	Fuel/Oil (000)	$140,294	$177,973	$176,585	$138,571	$179,490	$283,363	$241,167	$226,736	$272,941	$434,559	$584,068	$720,007	$779,958
	Insurance (000)	$3,239	$3,132	$2,706	$2,102	$1,135	$1,626	$3,934	$6,985	$3,501	$2,700	$2,201	$2,220	$1,509
	Other (inc. Tax) (000)	$8,145	$17,110	$16,300	$16,922	$18,183	$21,147	$19,846	$20,064	$21,952	$26,026	$29,183	$35,979	$38,795
	Maintenance (000)	$77,854	$91,761	$107,046	$123,128	$143,021	$198,161	$207,729	$217,161	$229,918	$225,475	$224,288	$258,864	$248,065
	Labor (000)	$12,155	$12,863	$12,977	$14,849	$16,108	$16,892	$17,119	$19,587	$21,966	$5,871	$6,181	$56,896	$54,090
	Materials (000)	$32,961	$32,445	$34,862	$33,521	$48,657	$55,790	$15,284	$17,901	$21,996	$24,380	$24,993	$25,342	$16,148
	Third Party (000)	$61,515	$62,368	$62,878	$72,142	$112,957	$150,973	$111,974	$129,121	$127,144	$135,995	$166,370	$139,013	$134,024
	Total Direct (000)	$53,979	$65,148	$78,098	$90,071	$105,542	$144,882	$142,184	$163,721	$169,219	$148,159	$187,996	$207,975	$202,050
	Burden (000)	$23,875	$26,613	$28,948	$33,057	$37,479	$53,279	$65,545	$53,440	$60,699	$77,316	$36,292	$50,889	$46,015
	Aircraft Ownership (000)	$176,918	$182,406	$186,054	$201,137	$205,327	$204,650	$211,623	$211,340	$214,688	$209,434	$213,036	$216,205	$221,404
	Rentals (000)	$137,748	$145,963	$148,456	$158,900	$157,171	$144,325	$135,872	$128,197	$123,918	$113,465	$116,790	$111,857	$114,488
	Depreciation and Amortization (000)	$39,170	$36,443	$37,598	$42,237	$48,156	$60,325	$75,751	$83,143	$90,770	$95,969	$96,246	$104,348	$106,916
	Other (000)	$1,920	$2,220	$2,422	$2,752	$3,047	$3,528	$6,953	$4,797	$3,667	$5,901	$2,843	$4,048	$3,650
	Indicies
	Aircraft In Fleet	73	74	76	82	86	91	158	102	107	108	110	111	113
	Seats Per Departure	132	132	133	133	133	131	131	132	134	135	138	140	144
	Average Stage Length	729	730	729	752	766	789	797	829	866	886	898	919	926
	Gallons of Fuel Per Block Hour	847	864	864	875	861	844	895	821	815	815	745	795	784
	Load Factor	61.8%	66.0%	67.3%	67.1%	67.9%	69.2%	68.4%	68.1%	69.7%	72.9%	75.9%	76.6%	76.2%
	Daily Utilization per Aircraft
	Block Hours	10.80	11.36	11.49	11.52	11.27	10.76	6.52	10.60	10.56	11.02	11.63	11.00	10.93
	Airborne Hours	9.32	9.75	9.89	9.89	9.68	9.27	5.58	9.16	9.18	9.59	9.28	9.47	9.39
	Departures	5.40	5.68	5.76	5.62	5.39	5.01	2.98	4.75	4.61	4.72	4.50	4.47	4.41
	Traffic
	Block Hours	288,590	308,598	318,598	344,171	355,564	358,893	375,069	393,645	413,614	435,267	465,102	445,724	451,886
	Airborne Hours	249,074	265,099	274,238	295,587	305,586	309,060	320,959	340,169	359,697	378,731	371,029	383,986	388,270
	Departures	144,396	154,450	159,782	167,775	170,208	167,186	171,411	176,349	180,692	186,303	179,820	181,330	182,124
	RPMs	8.584E+09	9.831E+09	1.039E+10	1.128E+10	1.179E+10	1.199E+10	1.225E+10	1.318E+10	1.457E+10	1.623E+10	1.692E+10	1.783E+10	1.846E+10
	ASMs	1.389E+10	1.490E+10	1.544E+10	1.681E+10	1.735E+10	1.731E+10	1.792E+10	1.936E+10	2.092E+10	2.228E+10	2.230E+10	2.328E+10	2.421E+10
	Miles	1.053E+08	1.128E+08	1.164E+08	1.262E+08	1.303E+08	1.319E+08	1.367E+08	1.462E+08	1.565E+08	1.651E+08	1.615E+08	1.667E+08	1.687E+08
	Gallons	2.444E+08	2.666E+08	2.752E+08	3.011E+08	3.060E+08	3.029E+08	3.356E+08	3.233E+08	3.373E+08	3.547E+08	3.464E+08	3.543E+08	3.543E+08
	Aircraft Days	26,719	27,177	27,737	29,877	31,563	33,343	57,529	37,152	39,179	39,484	39,983	40,529	41,328
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	288590	308598	318598	344171	355564	358893	364312	371780	375974	378259	392486	353412	294592
N1	Sum of Airborne Hours	249074	265099	274238	295587	305586	309060	311602	320913	326615	328075	311916	302763	249935
N1	Sum of Departures	144396	154450	159782	167775	170208	167186	167512	168961	167597	168805	158957	153292	134067
N1	Sum of RPMs	8.584E+09	9.831E+09	1.039E+10	1.128E+10	1.179E+10	1.199E+10	1.172E+10	1.215E+10	1.268E+10	1.315E+10	1.323E+10	1.285E+10	1.029E+10
N1	Sum of ASMs	1.389E+10	1.490E+10	1.544E+10	1.681E+10	1.735E+10	1.731E+10	1.720E+10	1.785E+10	1.832E+10	1.825E+10	1.768E+10	1.710E+10	1.398E+10
N1	Sum of Miles	1.053E+08	1.128E+08	1.164E+08	1.262E+08	1.303E+08	1.319E+08	1.325E+08	1.374E+08	1.414E+08	1.417E+08	1.343E+08	1.294E+08	1.055E+08
N1	Sum of Gallons	2.444E+08	2.666E+08	2.752E+08	3.011E+08	3.060E+08	3.029E+08	3.270E+08	3.054E+08	3.064E+08	3.074E+08	2.913E+08	2.801E+08	2.309E+08
N1	Sum of ACFleet	26719	27177	27737	29877	31563	33343	56511	35233	35994	35145	34789	33350	28855
N1	Sum of Total AC Op	528991	610421	651532	671387	751500	924542	915868	918710	988082	1102367	1166375	1234679	1077987
N1	Sum of Pilots	120621	135819	160419	186775	201297	212067	236731	256833	287580	286455	244325	214515	181912
N1	Sum of Salaries and Wages	93565	105556	123285	142584	153570	163722	184266	190594	200775	201457	163933	139622	116706
N1	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Benefits and Payroll Taxes	20446	23318	26256	34985	40731	41693	44913	59022	79583	77997	73517	68025	58935
N1	Sum of Per Diem/ Personnel	6610	6945	10878	9206	6996	6652	7552	7217	7222	7001	6875	6868	6271
N1	Sum of Purchased Goods	151678	198215	195591	157595	198808	306136	258170	240005	270216	401331	518189	601823	533860
N1	Sum of Fuel/Oil	140294	177973	176585	138571	179490	283363	235067	214187	246884	375931	491068	571162	506824
N1	Sum of Insurance	3239	3132	2706	2102	1135	1626	3738	6449	3081	2270	1762	1620	856
N1	Sum of Other (inc. Tax)	8145	17110	16300	16922	18183	21147	19365	19369	20251	23130	25359	29041	26180
N1	Sum of MX	77854	91761	107046	123128	143021	198161	207335	215269	227645	221169	215010	235803	201901
N1	Sum of Labor	12155	12863	12977	14849	16108	16892	17085	18898	21632	5257	5263	46130	36674
N1	Sum of Materials	32961	32445	34862	33521	48657	55790	15149	17352	21591	23174	21268	19974	12308
N1	Sum of Third Party	61515	62368	62878	72142	112957	150973	111872	128736	126105	134237	160764	131012	117229
N1	Sum of Total Direct	53979	65148	78098	90071	105542	144882	141913	162304	167557	145252	180125	189534	165513
N1	Sum of Burden	23875	26613	28948	33057	37479	53279	65422	52965	60088	75917	34885	46269	36388
N1	Sum of Aircraft Ownership	176918	182406	186054	201137	205327	204650	206861	201786	198958	187511	185222	177548	154966
N1	Sum of Rentals	137748	145963	148456	158900	157171	144325	135825	128009	123892	113256	113525	105910	100753
N1	Sum of Depreciation and Amortization	39170	36443	37598	42237	48156	60325	71036	73777	75066	74255	71697	71638	54213
N1	Sum of Other	1980	2220	2422	2752	3053	3444	4707	6277	3683	5901	3667	5028	5836
Large Narrowbodies N2
N2	Sum of Block Hours	0	0	0	0	0	0	10757	21865	37640	57008	72616	92312	157294
N2	Sum of Airborne Hours	0	0	0	0	0	0	9357	19256	33082	50656	59113	81223	138335
N2	Sum of Departures	0	0	0	0	0	0	3899	7388	13095	17498	20863	28038	48057
N2	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	5.296E+08	1.035E+09	1.891E+09	3.087E+09	3.693E+09	4.979E+09	8.167E+09
N2	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	7.212E+08	1.509E+09	2.598E+09	4.027E+09	4.619E+09	6.177E+09	1.023E+10
N2	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	4.193E+06	8.771E+06	1.511E+07	2.341E+07	2.718E+07	3.722E+07	6.319E+07
N2	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	8.616E+06	1.783E+07	3.089E+07	4.730E+07	5.516E+07	7.415E+07	1.234E+08
N2	Sum of ACFleet	0	0	0	0	0	0	1018	1919	3185	4339	5194	7179	12473
N2	Sum of Total AC Op	0	0	0	0	0	0	20166	40092	73710	131287	178741	274708	496202
N2	Sum of Pilots	0	0	0	0	0	0	8051	14886	27545	43104	45172	57549	98896
N2	Sum of Salaries and Wages	0	0	0	0	0	0	6466	11060	19234	30346	30330	37568	63374
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	1565	3412	7691	11747	13603	18299	32192
N2	Sum of Per Diem/ Personnel	0	0	0	0	0	0	20	414	620	1011	1239	1682	3330
N2	Sum of Purchased Goods	0	0	0	0	0	0	6777	13780	28178	61954	97263	156383	286402
N2	Sum of Fuel/Oil	0	0	0	0	0	0	6100	12549	26057	58628	93000	148845	273134
N2	Sum of Insurance	0	0	0	0	0	0	196	536	420	430	439	600	653
N2	Sum of Other (inc. Tax)	0	0	0	0	0	0	481	695	1701	2896	3824	6938	12615
N2	Sum of MX	0	0	0	0	0	0	394	1892	2273	4306	9278	23061	46164
N2	Sum of Labor	0	0	0	0	0	0	34	689	334	614	918	10766	17416
N2	Sum of Materials	0	0	0	0	0	0	135	549	405	1206	3725	5368	3840
N2	Sum of Third Party	0	0	0	0	0	0	102	385	1039	1758	5606	8001	16795
N2	Sum of Total Direct	0	0	0	0	0	0	271	1417	1662	2907	7871	18441	36537
N2	Sum of Burden	0	0	0	0	0	0	123	475	611	1399	1407	4620	9627
N2	Sum of Aircraft Ownership	0	0	0	0	0	0	4762	9554	15730	21923	27814	38657	66438
N2	Sum of Rentals	0	0	0	0	0	0	47	188	26	209	3265	5947	13735
N2	Sum of Depreciation and Amortization	0	0	0	0	0	0	4715	9366	15704	21714	24549	32710	52703
N2	Sum of Other	0	0	0	0	0	0	182	0	0	0	0	0	42
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	288590	308598	318598	344171	355564	358893	375069	393645	413614	435267	465102	445724	451886
Total	Sum of Airborne Hours	249074	265099	274238	295587	305586	309060	320959	340169	359697	378731	371029	383986	388270
Total	Sum of Departures	144396	154450	159782	167775	170208	167186	171411	176349	180692	186303	179820	181330	182124
Total	Sum of RPMs	8.584E+09	9.831E+09	1.039E+10	1.128E+10	1.179E+10	1.199E+10	1.225E+10	1.318E+10	1.457E+10	1.623E+10	1.692E+10	1.783E+10	1.846E+10
Total	Sum of ASMs	1.389E+10	1.490E+10	1.544E+10	1.681E+10	1.735E+10	1.731E+10	1.792E+10	1.936E+10	2.092E+10	2.228E+10	2.230E+10	2.328E+10	2.421E+10
Total	Sum of Miles	1.053E+08	1.128E+08	1.164E+08	1.262E+08	1.303E+08	1.319E+08	1.367E+08	1.462E+08	1.565E+08	1.651E+08	1.615E+08	1.667E+08	1.687E+08
Total	Sum of Gallons	2.444E+08	2.666E+08	2.752E+08	3.011E+08	3.060E+08	3.029E+08	3.356E+08	3.233E+08	3.373E+08	3.547E+08	3.464E+08	3.543E+08	3.543E+08
Total	Sum of ACFleet	26719	27177	27737	29877	31563	33343	57529	37152	39179	39484	39983	40529	41328
Total	Sum of Total AC Op	528991	610421	651532	671387	751500	924542	936034	958802	1061792	1233654	1345116	1509387	1574189
Total	Sum of Pilots	120621	135819	160419	186775	201297	212067	244782	271719	315125	329559	289497	272064	280808
Total	Sum of Salaries and Wages	93565	105556	123285	142584	153570	163722	190732	201654	220009	231803	194263	177190	180080
Total	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Benefits and Payroll Taxes	20446	23318	26256	34985	40731	41693	46478	62434	87274	89744	87120	86324	91127
Total	Sum of Per Diem/ Personnel	6610	6945	10878	9206	6996	6652	7572	7631	7842	8012	8114	8550	9601
Total	Sum of Purchased Goods	151678	198215	195591	157595	198808	306136	264947	253785	298394	463285	615452	758206	820262
Total	Sum of Fuel/Oil	140294	177973	176585	138571	179490	283363	241167	226736	272941	434559	584068	720007	779958
Total	Sum of Insurance	3239	3132	2706	2102	1135	1626	3934	6985	3501	2700	2201	2220	1509
Total	Sum of Other (inc. Tax)	8145	17110	16300	16922	18183	21147	19846	20064	21952	26026	29183	35979	38795
Total	Sum of MX	77854	91761	107046	123128	143021	198161	207729	217161	229918	225475	224288	258864	248065
Total	Sum of Labor	12155	12863	12977	14849	16108	16892	17119	19587	21966	5871	6181	56896	54090
Total	Sum of Materials	32961	32445	34862	33521	48657	55790	15284	17901	21996	24380	24993	25342	16148
Total	Sum of Third Party	61515	62368	62878	72142	112957	150973	111974	129121	127144	135995	166370	139013	134024
Total	Sum of Total Direct	53979	65148	78098	90071	105542	144882	142184	163721	169219	148159	187996	207975	202050
Total	Sum of Burden	23875	26613	28948	33057	37479	53279	65545	53440	60699	77316	36292	50889	46015
Total	Sum of Aircraft Ownership	176918	182406	186054	201137	205327	204650	211623	211340	214688	209434	213036	216205	221404
Total	Sum of Rentals	137748	145963	148456	158900	157171	144325	135872	128197	123918	113465	116790	111857	114488
Total	Sum of Depreciation and Amortization	39170	36443	37598	42237	48156	60325	75751	83143	90770	95969	96246	104348	106916
Total	Sum of Other	1980	2220	2422	2752	3053	3444	4889	6277	3683	5901	3667	5028	5878
Data Source: Form 41 via BTS, schedules P5.2 & T2.