Aircraft Operating Statistics- Actuals
America West
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$486,670	$643,501	$718,867	$741,005	$897,036	$1,118,080	$1,143,210	$1,057,154	$1,112,659	$1,314,054	$1,594,269	$0	$0
	Pilots (000)	$94,083	$115,309	$134,171	$147,284	$159,699	$181,927	$191,044	$185,507	$204,652	$237,556	$243,271	$0	$0
	Salaries and Wages (000)	$69,694	$86,671	$100,122	$109,454	$121,595	$142,371	$146,484	$139,205	$142,695	$167,853	$171,628	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$18,031	$20,607	$23,891	$26,208	$28,365	$32,236	$33,881	$33,202	$48,472	$55,308	$56,555	$0	$0
	Per Diem/ Personnel (000)	$6,358	$8,031	$10,157	$11,623	$9,740	$7,320	$10,679	$13,100	$13,485	$14,394	$15,088	$0	$0
	Purchased Goods (000)	$148,601	$208,779	$217,470	$170,161	$213,852	$349,082	$319,745	$292,558	$356,166	$523,970	$720,059	$0	$0
	Fuel/Oil (000)	$136,027	$186,234	$194,377	$148,159	$190,128	$323,344	$293,350	$262,735	$333,162	$491,684	$687,141	$0	$0
	Insurance (000)	$4,081	$3,853	$2,982	$2,180	$1,753	$1,874	$3,224	$6,457	$3,585	$2,908	$2,615	$0	$0
	Other (inc. Tax) (000)	$8,493	$18,691	$20,111	$19,822	$21,971	$23,864	$23,171	$23,367	$19,419	$29,378	$30,303	$0	$0
	Maintenance (000)	$87,562	$130,795	$155,497	$191,500	$231,312	$271,700	$284,392	$279,235	$250,341	$251,942	$309,181	$0	$0
	Labor (000)	$10	$33	$17	$1,650	$2,202	$6,108	$40,594	$41,604	$44,494	$46,898	$47,795	$0	$0
	Materials (000)	$11,494	$6,968	$10,257	$12,183	$16,486	$19,651	$37,918	$20,738	$15,655	$18,266	$19,724	$0	$0
	Third Party (000)	$42,013	$97,276	$113,264	$143,419	$172,268	$194,585	$185,582	$183,965	$161,377	$157,420	$216,791	$0	$0
	Total Direct (000)	$53,093	$104,250	$123,538	$157,252	$190,956	$220,282	$248,236	$246,260	$221,332	$222,260	$280,966	$0	$0
	Burden (000)	$34,468	$26,545	$31,959	$34,247	$40,356	$51,418	$36,156	$32,975	$29,008	$29,683	$28,215	$0	$0
	Aircraft Ownership (000)	$156,424	$188,618	$211,729	$232,060	$292,173	$315,370	$348,349	$299,854	$301,501	$300,587	$321,759	$0	$0
	Rentals (000)	$132,506	$160,187	$180,994	$203,954	$265,915	$287,174	$313,510	$263,908	$269,647	$275,300	$300,490	$0	$0
	Depreciation and Amortization (000)	$23,919	$28,431	$30,735	$28,107	$26,258	$28,196	$34,839	$35,945	$31,854	$25,286	$21,269	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	-$320	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	76	84	87	91	102	116	130	98	128	126	127	-	-
	Seats Per Departure	134	132	134	136	136	137	136	136	136	137	138	-	-
	Average Stage Length	620	679	738	772	830	854	872	935	1,000	1,049	1,025	-	-
	Gallons of Fuel Per Block Hour	780	777	780	794	793	784	784	578	794	787	775	-	-
	Load Factor	67.0%	69.6%	67.8%	67.1%	66.9%	69.5%	71.3%	73.3%	76.1%	77.2%	79.5%
	Daily Utilization per Aircraft
	Block Hours	11.20	11.75	12.37	12.00	11.60	10.92	9.77	12.95	10.22	11.07	11.10	-	-
	Airborne Hours	9.44	9.88	10.43	10.13	9.74	9.19	8.26	11.09	8.82	11.12	11.15	-	-
	Departures	6.31	6.07	5.98	5.60	5.09	4.64	4.11	5.25	3.93	4.06	4.12	-	-
	Traffic
	Block Hours	309,941	359,081	392,803	399,096	433,130	461,559	463,891	460,947	476,360	509,843	516,328	-	-
	Airborne Hours	261,429	301,946	331,451	337,097	363,797	388,519	392,202	394,819	411,019	512,135	518,980	-	-
	Departures	174,678	185,395	189,927	186,341	189,859	196,084	195,355	187,052	183,188	186,964	191,777	-	-
	RPMs	9.688E+09	1.158E+10	1.270E+10	1.309E+10	1.435E+10	1.598E+10	1.654E+10	1.749E+10	1.899E+10	2.075E+10	2.165E+10	0.000E+00	0.000E+00
	ASMs	1.446E+10	1.665E+10	1.874E+10	1.950E+10	2.145E+10	2.300E+10	2.320E+10	2.385E+10	2.496E+10	2.687E+10	2.723E+10	0.000E+00	0.000E+00
	Miles	1.083E+08	1.258E+08	1.401E+08	1.438E+08	1.576E+08	1.675E+08	1.703E+08	1.750E+08	1.832E+08	1.961E+08	1.966E+08	0.000E+00	0.000E+00
	Gallons	2.419E+08	2.789E+08	3.063E+08	3.169E+08	3.436E+08	3.618E+08	3.636E+08	2.665E+08	3.784E+08	4.012E+08	3.999E+08	0.000E+00	0.000E+00
	Aircraft Days	27,682	30,566	31,766	33,269	37,332	42,277	47,486	35,603	46,609	46,054	46,528	-	-
	Large Narrowbodies	$128,925	$150,105	$148,070	$140,010	$122,798	$186,687	$170,021	$149,045	$150,132	$159,592	$178,407	$0	$0
	Pilots (000)	$20,903	$22,867	$22,636	$23,084	$25,916	$25,826	$22,385	$19,960	$23,000	$24,851	$22,252	$0	$0
	Salaries and Wages (000)	$15,649	$17,391	$17,576	$17,711	$20,240	$20,451	$17,363	$15,143	$16,380	$17,745	$15,739	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$4,049	$4,134	$4,193	$4,241	$4,816	$4,800	$4,053	$3,612	$5,494	$5,847	$5,187	$0	$0
	Per Diem/ Personnel (000)	$1,205	$1,342	$867	$1,132	$861	$575	$969	$1,205	$1,126	$1,259	$1,326	$0	$0
	Purchased Goods (000)	$42,507	$53,778	$50,270	$37,610	$42,624	$61,006	$43,429	$38,027	$41,485	$63,432	$87,910	$0	$0
	Fuel/Oil (000)	$38,649	$47,819	$44,852	$32,502	$38,124	$56,592	$39,733	$33,983	$39,001	$59,928	$84,137	$0	$0
	Insurance (000)	$1,203	$1,040	$654	$428	$282	$234	$282	$1,167	$489	$364	$315	$0	$0
	Other (inc. Tax) (000)	$2,655	$4,919	$4,763	$4,680	$4,217	$4,180	$3,414	$2,877	$1,996	$3,140	$3,457	$0	$0
	Maintenance (000)	$19,915	$26,373	$27,712	$34,364	$38,075	$51,926	$57,580	$54,879	$52,582	$36,939	$32,461	$0	$0
	Labor (000)	$2	$6	$3	$327	$436	$779	$3,853	$3,804	$3,728	$4,118	$4,206	$0	$0
	Materials (000)	$3,106	$2,445	$2,138	$2,635	$3,178	$2,235	$4,077	$2,830	$3,983	$2,659	$3,726	$0	$0
	Third Party (000)	$9,759	$19,123	$20,386	$24,614	$26,385	$42,031	$46,220	$45,205	$42,444	$27,560	$22,974	$0	$0
	Total Direct (000)	$12,838	$21,557	$21,902	$27,576	$29,999	$45,045	$54,149	$51,839	$50,155	$34,336	$30,000	$0	$0
	Burden (000)	$7,077	$4,815	$5,810	$6,788	$8,076	$6,881	$3,431	$3,040	$2,427	$2,602	$2,461	$0	$0
	Aircraft Ownership (000)	$45,600	$47,087	$47,452	$44,951	$16,183	$47,929	$46,628	$36,179	$33,066	$34,370	$35,784	$0	$0
	Rentals (000)	$41,065	$42,050	$42,429	$40,134	$11,414	$43,930	$42,008	$31,107	$27,871	$29,042	$30,280	$0	$0
	Depreciation and Amortization (000)	$4,535	$5,037	$5,023	$4,817	$4,769	$3,999	$4,620	$5,071	$5,195	$5,328	$5,504	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	14	14	14	13	12	13	13	10	13	13	13	-	-
	Seats Per Departure	190	190	190	190	190	190	190	190	190	190	190	-	-
	Average Stage Length	1,227	1,188	1,152	1,320	1,167	1,115	1,180	1,124	1,074	1,090	1,058	-	-
	Gallons of Fuel Per Block Hour	1,104	1,109	1,111	1,123	1,129	1,125	1,134	832	1,129	1,106	1,099	-	-
	Load Factor	73.1%	75.1%	72.6%	68.4%	75.3%	76.2%	75.8%	75.9%	78.5%	78.6%	79.7%
	Daily Utilization per Aircraft
	Block Hours	12.71	12.73	12.47	12.81	13.11	11.60	9.30	11.81	8.29	9.37	9.50	-	-
	Airborne Hours	11.30	11.20	10.94	11.31	11.32	10.03	8.12	10.24	7.20	9.45	9.59	-	-
	Departures	4.26	4.31	4.32	3.96	4.44	4.08	3.15	4.14	3.01	3.34	3.43	-	-
	Traffic
	Block Hours	63,554.00	65,232.00	63,720.00	62,124.00	59,477.00	55,197.00	44,144.00	41,925.00	39,421.00	44,540.00	45,105.00	-	-
	Airborne Hours	56,516.00	57,391.00	55,892.00	54,827.00	51,348.00	47,738.00	38,510.00	36,355.00	34,243.00	44,953.00	45,546.00	-	-
	Departures	21,321.00	22,091.00	22,091.00	19,209.00	20,142.00	19,435.00	14,925.00	14,709.00	14,296.00	15,876.00	16,292.00	-	-
	RPMs	3.625E+09	3.739E+09	3.505E+09	3.289E+09	3.358E+09	3.136E+09	2.537E+09	2.383E+09	2.290E+09	2.586E+09	2.609E+09	0.000E+00	0.000E+00
	ASMs	4.958E+09	4.978E+09	4.830E+09	4.811E+09	4.457E+09	4.116E+09	3.347E+09	3.142E+09	2.916E+09	3.288E+09	3.275E+09	0.000E+00	0.000E+00
	Miles	2.616E+07	2.625E+07	2.545E+07	2.535E+07	2.350E+07	2.167E+07	1.762E+07	1.654E+07	1.535E+07	1.731E+07	1.724E+07	0.000E+00	0.000E+00
	Gallons	7.019E+07	7.231E+07	7.076E+07	6.979E+07	6.716E+07	6.209E+07	5.007E+07	3.488E+07	4.449E+07	4.925E+07	4.956E+07	0.000E+00	0.000E+00
	Aircraft Days	5,000.00	5,124.00	5,110.00	4,849.00	4,537.00	4,758.00	4,745.00	3,549.00	4,755.00	4,755.00	4,750.00	-	-
	Widebodies	$0	$0	$0	$0	$4,255	$8,686	$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	$4,253	$8,686	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$0	$0	$0	$0	$3,888	$8,240	$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	$366	$446	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$0	$0	$0	$0	$2	$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	$2	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$0	$0	$0	$0	$2	$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	$615,595	$793,606	$866,936	$881,014	$1,024,089	$1,313,453	$1,313,230	$1,206,199	$1,262,792	$1,473,647	$1,772,677	$0	$0
	Pilots (000)	$114,986	$138,177	$156,807	$170,368	$185,615	$207,753	$213,429	$205,467	$227,652	$262,407	$265,523	$0	$0
	Salaries and Wages (000)	$85,342	$104,063	$117,698	$127,164	$141,835	$162,822	$163,846	$154,347	$159,075	$185,598	$187,367	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$22,080	$24,741	$28,085	$30,449	$33,180	$37,037	$37,934	$36,814	$53,966	$61,156	$61,742	$0	$0
	Per Diem/ Personnel (000)	$7,563	$9,373	$11,024	$12,755	$10,600	$7,895	$11,648	$14,306	$14,610	$15,653	$16,414	$0	$0
	Purchased Goods (000)	$191,108	$262,557	$267,740	$207,772	$260,729	$418,775	$363,174	$330,586	$397,651	$587,402	$807,968	$0	$0
	Fuel/Oil (000)	$174,676	$234,053	$239,230	$180,662	$232,140	$388,176	$333,082	$296,718	$372,163	$551,612	$771,278	$0	$0
	Insurance (000)	$5,284	$4,894	$3,636	$2,607	$2,035	$2,108	$3,506	$7,624	$4,074	$3,271	$2,930	$0	$0
	Other (inc. Tax) (000)	$11,148	$23,610	$24,875	$24,502	$26,554	$28,490	$26,585	$26,244	$21,414	$32,518	$33,760	$0	$0
	Maintenance (000)	$107,477	$157,168	$183,208	$225,864	$269,390	$323,626	$341,972	$334,114	$302,923	$288,881	$341,642	$0	$0
	Labor (000)	$12	$39	$20	$1,977	$2,638	$6,886	$44,447	$45,408	$48,222	$51,015	$52,000	$0	$0
	Materials (000)	$14,601	$9,412	$12,396	$14,818	$19,664	$21,885	$41,994	$23,568	$19,639	$20,925	$23,450	$0	$0
	Third Party (000)	$51,771	$116,399	$133,650	$168,033	$198,655	$236,616	$231,802	$229,171	$203,821	$184,980	$239,765	$0	$0
	Total Direct (000)	$65,932	$125,807	$145,440	$184,828	$220,957	$265,327	$302,386	$298,099	$271,488	$256,596	$310,966	$0	$0
	Burden (000)	$41,545	$31,360	$37,768	$41,036	$48,433	$58,299	$39,587	$36,015	$31,435	$32,285	$30,676	$0	$0
	Aircraft Ownership (000)	$202,024	$235,704	$259,181	$277,011	$308,356	$363,299	$394,976	$336,032	$334,567	$334,957	$357,543	$0	$0
	Rentals (000)	$173,571	$202,237	$223,423	$244,088	$277,329	$331,104	$355,518	$295,016	$297,518	$304,343	$330,770	$0	$0
	Depreciation and Amortization (000)	$28,453	$33,467	$35,759	$32,923	$31,027	$32,195	$39,458	$41,016	$37,049	$30,614	$26,773	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	-$320	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	90	98	101	104	115	129	143	107	141	139	140	-	-
	Seats Per Departure	144	142	142	144	143	143	141	141	140	141	143	-	-
	Average Stage Length	686	733	781	823	862	878	894	949	1,006	1,052	1,028	-	-
	Gallons of Fuel Per Block Hour	835	828	826	838	834	820	814	599	820	812	801	-	-
	Load Factor	68.5%	70.9%	68.8%	67.4%	68.4%	70.5%	71.9%	73.6%	76.4%	77.4%	79.5%
	Daily Utilization per Aircraft
	Block Hours	11.43	11.89	12.38	12.10	11.77	10.99	9.73	12.84	10.04	10.91	10.95	-	-
	Airborne Hours	9.73	10.07	10.50	10.28	9.92	9.28	8.25	11.01	8.67	10.96	11.01	-	-
	Departures	6.00	5.81	5.75	5.39	5.02	4.58	4.03	5.15	3.84	3.99	4.06	-	-
	Traffic
	Block Hours	373,495	424,313	456,523	461,220	492,607	516,756	508,035	502,872	515,781	554,383	561,433	-	-
	Airborne Hours	317,945	359,337	387,343	391,924	415,145	436,257	430,712	431,174	445,262	557,088	564,526	-	-
	Departures	195,999	207,486	212,018	205,550	210,001	215,519	210,280	201,761	197,484	202,840	208,069	-	-
	RPMs	1.331E+10	1.532E+10	1.620E+10	1.637E+10	1.771E+10	1.911E+10	1.908E+10	1.987E+10	2.128E+10	2.333E+10	2.426E+10	0.000E+00	0.000E+00
	ASMs	1.942E+10	2.162E+10	2.357E+10	2.431E+10	2.591E+10	2.711E+10	2.655E+10	2.699E+10	2.787E+10	3.015E+10	3.050E+10	0.000E+00	0.000E+00
	Miles	1.345E+08	1.521E+08	1.655E+08	1.691E+08	1.811E+08	1.891E+08	1.879E+08	1.915E+08	1.986E+08	2.135E+08	2.139E+08	0.000E+00	0.000E+00
	Gallons	3.120E+08	3.512E+08	3.771E+08	3.867E+08	4.107E+08	4.238E+08	4.136E+08	3.014E+08	4.229E+08	4.504E+08	4.495E+08	0.000E+00	0.000E+00
	Aircraft Days	32,682	35,690	36,876	38,118	41,869	47,035	52,231	39,152	51,364	50,809	51,278	-	-
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	309941	359081	392803	399096	433130	461559	463891	460947	476360	509843	516328	0	0
N1	Sum of Airborne Hours	261429	301946	331451	337097	363797	388519	392202	394819	411019	512135	518980	0	0
N1	Sum of Departures	174678	185395	189927	186341	189859	196084	195355	187052	183188	186964	191777	0	0
N1	Sum of RPMs	9.688E+09	1.158E+10	1.270E+10	1.309E+10	1.435E+10	1.598E+10	1.654E+10	1.749E+10	1.899E+10	2.075E+10	2.165E+10	0.000E+00	0.000E+00
N1	Sum of ASMs	1.446E+10	1.665E+10	1.874E+10	1.950E+10	2.145E+10	2.300E+10	2.320E+10	2.385E+10	2.496E+10	2.687E+10	2.723E+10	0.000E+00	0.000E+00
N1	Sum of Miles	1.083E+08	1.258E+08	1.401E+08	1.438E+08	1.576E+08	1.675E+08	1.703E+08	1.750E+08	1.832E+08	1.961E+08	1.966E+08	0.000E+00	0.000E+00
N1	Sum of Gallons	2.419E+08	2.789E+08	3.063E+08	3.169E+08	3.436E+08	3.618E+08	3.636E+08	2.665E+08	3.784E+08	4.012E+08	3.999E+08	0.000E+00	0.000E+00
N1	Sum of ACFleet	27682	30566	31766	33269	37332	42277	47486	35603	46609	46054	46528	0	0
N1	Sum of Total AC Op	486669.67	643501.02	718866.62	741004.69	897036.19	1118079.86	1143209.83	1057154.03	1112659.33	1314054.39	1594269.12	0	0
N1	Sum of Pilots	94083.1	115309.35	134170.91	147283.82	159699.19	181927.47	191044.21	185506.9	204651.99	237555.89	243271.4	0	0
N1	Sum of Salaries and Wages	69693.76	86671.31	100122.49	109453.5	121594.93	142371.11	146483.52	139204.67	142695.38	167853.12	171628.05	0	0
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	18031.36	20607.02	23891.16	26207.71	28364.64	32236.3	33881.4	33202.08	48472.02	55308.31	56555.49	0	0
N1	Sum of Per Diem/ Personnel	6357.98	8031.02	10157.26	11622.61	9739.62	7320.06	10679.29	13100.15	13484.59	14394.46	15087.86	0	0
N1	Sum of Purchased Goods	148600.64	208778.82	217470.38	170161.1	213851.75	349082.37	319745.11	292558.27	356165.55	523969.88	720058.5	0	0
N1	Sum of Fuel/Oil	136026.95	186234.24	194377.43	148159.18	190127.93	323344.19	293349.58	262734.8	333161.81	491684.3	687140.56	0	0
N1	Sum of Insurance	4081.06	3853.48	2981.72	2179.64	1753.06	1873.95	3224.17	6456.63	3585.22	2907.56	2615.01	0	0
N1	Sum of Other (inc. Tax)	8492.63	18691.1	20111.23	19822.28	21970.76	23864.23	23171.36	23366.84	19418.52	29378.02	30302.93	0	0
N1	Sum of MX	87561.61	130795.18	155496.51	191499.73	231312.48	271699.93	284392.29	279235.34	250340.88	251942.19	309180.76	0	0
N1	Sum of Labor	10.1	32.99	16.89	1650.03	2201.54	6107.56	40594.16	41604.31	44494.31	46897.71	47794.58	0	0
N1	Sum of Materials	11494.18	6967.66	10257.32	12183.36	16486.18	19650.65	37917.94	20737.91	15655.33	18266.12	19723.87	0	0
N1	Sum of Third Party	42012.79	97276.46	113263.8	143419	172268.47	194584.53	185581.84	183965.37	161376.61	157419.97	216790.57	0	0
N1	Sum of Total Direct	53093.47	104250.19	123537.98	157252.34	190956.12	220281.85	248236.32	246260.24	221332.49	222259.51	280966.12	0	0
N1	Sum of Burden	34468.14	26544.96	31958.55	34247.4	40356.36	51418.07	36156.03	32975.05	29008.39	29682.71	28214.67	0	0
N1	Sum of Aircraft Ownership	156424.44	188617.78	211728.85	232060.09	292172.8	315370.11	348348.58	299853.64	301501.03	300586.65	321758.52	0	0
N1	Sum of Rentals	132505.85	160187.23	180993.6	203953.55	265915.27	287173.95	313510.02	263908.38	269646.84	275300.36	300489.91	0	0
N1	Sum of Depreciation and Amortization	23918.59	28430.55	30735.25	28106.54	26257.53	28196.16	34838.56	35945.26	31854.19	25286.29	21268.61	0	0
N1	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Large Narrowbodies N2
N2	Sum of Block Hours	63554	65232	63720	62124	59477	55197	44144	41925	39421	44540	45105	0	0
N2	Sum of Airborne Hours	56516	57391	55892	54827	51348	47738	38510	36355	34243	44953	45546	0	0
N2	Sum of Departures	21321	22091	22091	19209	20142	19435	14925	14709	14296	15876	16292	0	0
N2	Sum of RPMs	3.625E+09	3.739E+09	3.505E+09	3.289E+09	3.358E+09	3.136E+09	2.537E+09	2.383E+09	2.290E+09	2.586E+09	2.609E+09	0.000E+00	0.000E+00
N2	Sum of ASMs	4.958E+09	4.978E+09	4.830E+09	4.811E+09	4.457E+09	4.116E+09	3.347E+09	3.142E+09	2.916E+09	3.288E+09	3.275E+09	0.000E+00	0.000E+00
N2	Sum of Miles	2.616E+07	2.625E+07	2.545E+07	2.535E+07	2.350E+07	2.167E+07	1.762E+07	1.654E+07	1.535E+07	1.731E+07	1.724E+07	0.000E+00	0.000E+00
N2	Sum of Gallons	7.019E+07	7.231E+07	7.076E+07	6.979E+07	6.716E+07	6.209E+07	5.007E+07	3.488E+07	4.449E+07	4.925E+07	4.956E+07	0.000E+00	0.000E+00
N2	Sum of ACFleet	5000	5124	5110	4849	4537	4758	4745	3549	4755	4755	4750	0	0
N2	Sum of Total AC Op	128924.96	150104.55	148069.57	140009.72	122798.05	186686.99	170020.65	149044.69	150132.44	159592.14	178407.48	0	0
N2	Sum of Pilots	20902.93	22867.23	22635.84	23084.31	25916.15	25825.9	22384.63	19960.03	22999.7	24850.71	22252.08	0	0
N2	Sum of Salaries and Wages	15648.72	17391.19	17575.64	17710.93	20240.04	20451.17	17362.58	15142.61	16379.82	17744.72	15738.77	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	4048.89	4133.96	4193.4	4240.94	4815.54	4800.2	4053.03	3612	5494.37	5847.2	5186.88	0	0
N2	Sum of Per Diem/ Personnel	1205.32	1342.08	866.8	1132.44	860.57	574.53	969.02	1205.42	1125.51	1258.79	1326.43	0	0
N2	Sum of Purchased Goods	42507.28	53778.08	50269.58	37610.44	42623.54	61006.41	43428.53	38027.29	41485.42	63432.27	87909.81	0	0
N2	Sum of Fuel/Oil	38649.02	47819.08	44852.15	32502.49	38124.48	56592.36	39732.75	33982.98	39000.88	59928.07	84137.4	0	0
N2	Sum of Insurance	1203.35	1040.46	654.16	427.81	281.76	234.24	282.15	1167.14	488.71	363.9	315.48	0	0
N2	Sum of Other (inc. Tax)	2654.91	4918.54	4763.27	4680.14	4217.3	4179.81	3413.63	2877.17	1995.83	3140.3	3456.93	0	0
N2	Sum of MX	19915.17	26372.57	27711.76	34364.04	38075.3	51926.16	57579.84	54878.8	52581.77	36938.8	32461.18	0	0
N2	Sum of Labor	2.06	5.88	2.8	327.05	436.36	778.84	3852.53	3803.76	3727.53	4117.54	4205.68	0	0
N2	Sum of Materials	3106.47	2444.79	2138.22	2634.68	3178.1	2234.81	4076.54	2829.73	3983.28	2658.6	3726.05	0	0
N2	Sum of Third Party	9758.51	19122.82	20386.23	24614.14	26384.67	42031.36	46220.2	45205.39	42444.42	27560.19	22974.09	0	0
N2	Sum of Total Direct	12838.27	21557.13	21901.97	27575.87	29999.11	45045.02	54149.25	51838.86	50155.19	34336.32	29999.94	0	0
N2	Sum of Burden	7076.9	4815.44	5809.79	6788.17	8076.2	6881.13	3430.59	3039.93	2426.56	2602.46	2461.22	0	0
N2	Sum of Aircraft Ownership	45599.61	47086.65	47452.37	44950.95	16183.07	47928.56	46627.67	36178.63	33065.59	34370.42	35784.42	0	0
N2	Sum of Rentals	41064.86	42050.06	42428.98	40134.19	11413.83	43929.94	42007.77	31107.46	27871.03	29042.32	30280.02	0	0
N2	Sum of Depreciation and Amortization	4534.75	5036.59	5023.39	4816.76	4769.24	3998.62	4619.9	5071.17	5194.56	5328.1	5504.4	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	4255.25	8686.15	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	4253.37	8686.15	0	0	0	0	0	0	0
W	Sum of Fuel/Oil	0	0	0	0	3887.67	8239.86	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	365.7	446.29	0	0	0	0	0	0	0
W	Sum of MX	0	0	0	0	1.88	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	1.88	0	0	0	0	0	0	0	0
W	Sum of Total Direct	0	0	0	0	1.88	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	373495	424313	456523	461220	492607	516756	508035	502872	515781	554383	561433	0	0
Total	Sum of Airborne Hours	317945	359337	387343	391924	415145	436257	430712	431174	445262	557088	564526	0	0
Total	Sum of Departures	195999	207486	212018	205550	210001	215519	210280	201761	197484	202840	208069	0	0
Total	Sum of RPMs	1.331E+10	1.532E+10	1.620E+10	1.637E+10	1.771E+10	1.911E+10	1.908E+10	1.987E+10	2.128E+10	2.333E+10	2.426E+10	0.000E+00	0.000E+00
Total	Sum of ASMs	1.942E+10	2.162E+10	2.357E+10	2.431E+10	2.591E+10	2.711E+10	2.655E+10	2.699E+10	2.787E+10	3.015E+10	3.050E+10	0.000E+00	0.000E+00
Total	Sum of Miles	1.345E+08	1.521E+08	1.655E+08	1.691E+08	1.811E+08	1.891E+08	1.879E+08	1.915E+08	1.986E+08	2.135E+08	2.139E+08	0.000E+00	0.000E+00
Total	Sum of Gallons	3.120E+08	3.512E+08	3.771E+08	3.867E+08	4.107E+08	4.238E+08	4.136E+08	3.014E+08	4.229E+08	4.504E+08	4.495E+08	0.000E+00	0.000E+00
Total	Sum of ACFleet	32682	35690	36876	38118	41869	47035	52231	39152	51364	50809	51278	0	0
Total	Sum of Total AC Op	615594.63	793605.57	866936.19	881014.41	1024089.49	1313453	1313230.48	1206198.72	1262791.77	1473646.53	1772676.6	0	0
Total	Sum of Pilots	114986.03	138176.58	156806.75	170368.13	185615.34	207753.37	213428.84	205466.93	227651.69	262406.6	265523.48	0	0
Total	Sum of Salaries and Wages	85342.48	104062.5	117698.13	127164.43	141834.97	162822.28	163846.1	154347.28	159075.2	185597.84	187366.82	0	0
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	22080.25	24740.98	28084.56	30448.65	33180.18	37036.5	37934.43	36814.08	53966.39	61155.51	61742.37	0	0
Total	Sum of Per Diem/ Personnel	7563.3	9373.1	11024.06	12755.05	10600.19	7894.59	11648.31	14305.57	14610.1	15653.25	16414.29	0	0
Total	Sum of Purchased Goods	191107.92	262556.9	267739.96	207771.54	260728.66	418774.93	363173.64	330585.56	397650.97	587402.15	807968.31	0	0
Total	Sum of Fuel/Oil	174675.97	234053.32	239229.58	180661.67	232140.08	388176.41	333082.33	296717.78	372162.69	551612.37	771277.96	0	0
Total	Sum of Insurance	5284.41	4893.94	3635.88	2607.45	2034.82	2108.19	3506.32	7623.77	4073.93	3271.46	2930.49	0	0
Total	Sum of Other (inc. Tax)	11147.54	23609.64	24874.5	24502.42	26553.76	28490.33	26584.99	26244.01	21414.35	32518.32	33759.86	0	0
Total	Sum of MX	107476.78	157167.75	183208.27	225863.77	269389.66	323626.09	341972.13	334114.14	302922.65	288880.99	341641.94	0	0
Total	Sum of Labor	12.16	38.87	19.69	1977.08	2637.9	6886.4	44446.69	45408.07	48221.84	51015.25	52000.26	0	0
Total	Sum of Materials	14600.65	9412.45	12395.54	14818.04	19664.28	21885.46	41994.48	23567.64	19638.61	20924.72	23449.92	0	0
Total	Sum of Third Party	51771.3	116399.28	133650.03	168033.14	198655.02	236615.89	231802.04	229170.76	203821.03	184980.16	239764.66	0	0
Total	Sum of Total Direct	65931.74	125807.32	145439.95	184828.21	220957.11	265326.87	302385.57	298099.1	271487.68	256595.83	310966.06	0	0
Total	Sum of Burden	41545.04	31360.4	37768.34	41035.57	48432.56	58299.2	39586.62	36014.98	31434.95	32285.17	30675.89	0	0
Total	Sum of Aircraft Ownership	202024.05	235704.43	259181.22	277011.04	308355.87	363298.67	394976.25	336032.27	334566.62	334957.07	357542.94	0	0
Total	Sum of Rentals	173570.71	202237.29	223422.58	244087.74	277329.1	331103.89	355517.79	295015.84	297517.87	304342.68	330769.93	0	0
Total	Sum of Depreciation and Amortization	28453.34	33467.14	35758.64	32923.3	31026.77	32194.78	39458.46	41016.43	37048.75	30614.39	26773.01	0	0
Total	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Data Source: Form 41 via BTS, schedules P5.2 & T2.