Aircraft Operating Statistics- Actuals
American Trans Air
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$162,900	$158,181	$179,907	$205,635	$213,797	$256,220	$246,702	$142,232	$172	$7,778	$474	$38,890	$22,087
	Pilots (000)	$20,376	$21,066	$26,408	$33,429	$37,525	$39,743	$37,713	$24,967	$0	$0	$0	$6,575	$5,482
	Salaries and Wages (000)	$13,196	$13,839	$18,163	$23,138	$25,933	$27,402	$24,825	$17,100	$0	$0	$0	$3,692	$1,964
	Pilot Training (000)	$317	$747	$372	$551	$531	$531	$492	$378	$0	$0	$0	$64	$29
	Benefits and Payroll Taxes (000)	$2,111	$2,607	$3,264	$4,351	$5,153	$4,271	$4,196	$1,857	$0	$0	$0	$1,018	$538
	Per Diem/ Personnel (000)	$4,751	$3,873	$4,610	$5,389	$5,907	$7,539	$8,200	$5,631	$0	$0	$0	$1,802	$2,950
	Purchased Goods (000)	$58,880	$66,280	$70,730	$66,196	$73,839	$107,559	$76,769	$28,485	$172	$59	$63	$13,636	$6,521
	Fuel/Oil (000)	$55,282	$65,175	$69,448	$65,065	$73,007	$106,797	$75,241	$26,373	$0	$0	$0	$13,564	$6,493
	Insurance (000)	$1,205	$928	$827	$558	$309	$308	$482	$1,369	$172	$59	$63	$56	$19
	Other (inc. Tax) (000)	$2,392	$176	$455	$573	$522	$454	$1,046	$743	$0	$0	$0	$15	$9
	Maintenance (000)	$41,095	$32,764	$38,288	$44,652	$44,455	$51,908	$34,827	$18,238	$0	$0	$0	$13,425	$7,643
	Labor (000)	$11,053	$9,821	$11,212	$13,158	$13,911	$20,326	$10,975	$6,896	$0	$0	$0	$4,805	$3,522
	Materials (000)	$10,500	$7,787	$9,007	$8,738	$8,989	$10,054	$6,919	$3,644	$0	$0	$0	$2,660	$1,348
	Third Party (000)	$12,552	$9,336	$10,790	$13,552	$11,263	$10,460	$7,345	$2,577	$0	$0	$0	$4,894	$2,393
	Total Direct (000)	$34,104	$26,943	$31,010	$35,448	$34,163	$40,840	$25,239	$13,117	$0	$0	$0	$10,561	$6,206
	Burden (000)	$6,992	$5,821	$7,278	$9,204	$10,292	$11,068	$9,588	$5,121	$0	$0	$0	$2,998	$1,749
	Aircraft Ownership (000)	$40,860	$36,549	$42,677	$59,107	$56,239	$56,952	$95,452	$69,814	$0	$7,719	$411	$4,981	$2,326
	Rentals (000)	$21,744	$18,752	$21,915	$27,354	$18,104	$13,708	$18,875	$32,309	$0	$0	$0	$4,772	$2,237
	Depreciation and Amortization (000)	$19,116	$17,797	$20,761	$31,753	$38,135	$43,244	$76,577	$37,505	$0	$7,719	$411	$210	$89
	Other (000)	$1,690	$1,523	$1,805	$2,251	$1,740	$58	$1,940	$728	$0	$0	$0	$273	$115
	Indicies
	Aircraft In Fleet	21	25	28	32	29	24	20	4	-	-	-	3	1
	Seats Per Departure	176	173	169	162	160	169	173	174	-	-	-	133	137
	Average Stage Length	943	936	992	786	687	768	897	1,103	-	-	-	716	703
	Gallons of Fuel Per Block Hour	1,356	1,355	1,278	1,171	1,153	1,236	1,268	1,172	-	-	-	711	507
	Load Factor	68.4%	67.8%	71.4%	73.5%	76.3%	75.4%	77.1%	70.4%				85.9%	84.7%
	Daily Utilization per Aircraft
	Block Hours	7.29	6.94	7.29	8.12	8.94	9.51	9.05	7.15	-	-	-	9.71	14.14
	Airborne Hours	6.25	5.84	6.26	6.94	7.55	7.89	7.50	6.15	-	-	-	7.71	7.99
	Departures	3.02	2.83	2.85	3.73	4.62	4.45	3.75	2.51	-	-	-	4.30	6.34
	Traffic
	Block Hours	55,908	63,506	73,817	94,157	95,560	84,852	67,290	9,673	-	-	-	8,877	6,251
	Airborne Hours	47,951	53,476	63,390	80,376	80,769	70,415	55,768	8,313	-	-	-	7,047	3,530
	Departures	23,132	25,937	28,818	43,266	49,349	39,683	27,895	3,390	-	-	-	3,930	2,801
	RPMs	2.621E+09	2.848E+09	3.458E+09	4.043E+09	4.126E+09	3.882E+09	3.341E+09	4.574E+08	0.000E+00	0.000E+00	0.000E+00	3.214E+08	2.291E+08
	ASMs	3.831E+09	4.201E+09	4.842E+09	5.498E+09	5.411E+09	5.149E+09	4.336E+09	6.495E+08	0.000E+00	0.000E+00	0.000E+00	3.743E+08	2.704E+08
	Miles	2.180E+07	2.428E+07	2.859E+07	3.402E+07	3.392E+07	3.047E+07	2.502E+07	3.739E+06	0.000E+00	0.000E+00	0.000E+00	2.814E+06	1.969E+06
	Gallons	7.583E+07	8.603E+07	9.431E+07	1.102E+08	1.102E+08	1.049E+08	8.531E+07	1.134E+07	0.000E+00	0.000E+00	0.000E+00	6.314E+06	3.167E+06
	Aircraft Days	7,672	9,151	10,127	11,589	10,692	8,922	7,439	1,352	-	-	-	914	442
	Large Narrowbodies	$109,028	$131,154	$91,762	$97,873	$130,861	$196,162	$268,825	$452,855	$692,071	$823,876	$599,904	$364,096	$174,211
	Pilots (000)	$12,670	$16,238	$15,035	$17,653	$21,610	$24,317	$37,601	$73,924	$126,251	$141,433	$101,385	$76,688	$36,126
	Salaries and Wages (000)	$7,995	$9,895	$9,687	$11,600	$13,482	$16,570	$21,947	$47,391	$90,923	$105,423	$70,542	$44,876	$21,065
	Pilot Training (000)	$241	$633	$182	$274	$344	$482	$918	$1,647	$2,348	$1,764	$1,015	$899	$440
	Benefits and Payroll Taxes (000)	$1,283	$1,886	$1,744	$2,182	$2,692	$2,532	$3,854	$3,898	$0	$0	$0	$12,428	$5,772
	Per Diem/ Personnel (000)	$3,151	$3,825	$3,423	$3,598	$5,091	$4,732	$10,882	$20,988	$32,980	$34,246	$29,827	$18,486	$8,849
	Purchased Goods (000)	$35,512	$35,148	$24,950	$22,748	$32,347	$61,228	$80,691	$131,359	$233,964	$309,525	$260,881	$166,965	$78,439
	Fuel/Oil (000)	$33,082	$33,063	$23,489	$21,550	$31,399	$59,944	$76,396	$122,790	$218,505	$303,262	$256,132	$166,070	$78,086
	Insurance (000)	$1,014	$1,939	$1,240	$917	$610	$863	$1,948	$5,128	$5,709	$3,455	$1,967	$681	$228
	Other (inc. Tax) (000)	$1,416	$147	$221	$281	$338	$420	$2,347	$3,440	$9,751	$2,808	$2,781	$214	$125
	Maintenance (000)	$26,562	$26,773	$18,699	$21,998	$28,945	$48,678	$57,490	$79,489	$88,792	$114,641	$81,107	$32,606	$17,081
	Labor (000)	$7,258	$8,015	$5,442	$6,496	$9,064	$19,765	$18,978	$28,954	$36,726	$35,667	$24,727	$8,563	$4,470
	Materials (000)	$6,840	$6,380	$4,445	$4,305	$5,887	$9,184	$9,447	$14,550	$16,720	$17,247	$10,192	$6,292	$3,789
	Third Party (000)	$7,900	$7,641	$5,276	$6,654	$7,271	$9,532	$10,406	$12,608	$13,586	$40,492	$30,082	$14,217	$6,488
	Total Direct (000)	$21,997	$22,036	$15,163	$17,455	$22,222	$38,481	$40,915	$56,112	$67,032	$93,406	$65,001	$27,141	$14,572
	Burden (000)	$4,565	$4,737	$3,536	$4,543	$6,723	$10,197	$16,575	$23,378	$21,760	$21,235	$16,106	$6,196	$2,641
	Aircraft Ownership (000)	$33,062	$51,369	$31,876	$33,845	$46,786	$60,838	$89,863	$161,766	$235,579	$251,909	$152,173	$85,054	$41,049
	Rentals (000)	$21,647	$43,753	$29,816	$29,959	$43,365	$57,078	$82,967	$156,465	$229,473	$245,426	$145,834	$80,543	$39,164
	Depreciation and Amortization (000)	$11,415	$7,616	$2,060	$3,886	$3,421	$3,760	$6,896	$5,301	$6,105	$6,483	$6,339	$4,510	$1,884
	Other (000)	$1,222	$1,626	$1,201	$1,629	$1,174	$1,102	$3,180	$6,317	$7,486	$6,367	$4,358	$2,783	$1,516
	Indicies
	Aircraft In Fleet	10	12	8	8	10	12	16	46	57	58	38	17	10
	Seats Per Departure	222	218	218	217	216	216	219	203	201	196	196	184	187
	Average Stage Length	1,436	1,450	1,793	1,676	1,593	1,394	1,359	1,144	1,182	1,161	1,160	1,635	1,676
	Gallons of Fuel Per Block Hour	1,022	1,060	1,116	1,063	1,111	1,085	1,110	978	974	956	971	993	453
	Load Factor	67.2%	64.2%	65.3%	65.6%	72.1%	73.7%	73.8%	73.0%	71.8%	71.4%	67.0%	71.1%	76.0%
	Daily Utilization per Aircraft
	Block Hours	9.87	8.80	8.86	10.69	10.94	11.75	11.41	10.24	10.78	11.34	10.61	12.71	22.57
	Airborne Hours	8.78	7.82	8.04	9.70	9.73	10.24	10.04	8.91	7.09	9.80	9.28	11.66	9.51
	Departures	2.88	2.53	2.15	2.76	2.89	3.44	3.46	3.53	3.60	3.83	3.60	3.28	5.74
	Traffic
	Block Hours	36,929.00	40,165.00	27,268.00	32,078.00	40,305.00	52,995.00	67,571.00	170,343.00	223,076.00	239,114.00	145,376.00	80,266.00	81,222.00
	Airborne Hours	32,853.00	35,724.00	24,762.00	29,098.00	35,848.00	46,175.00	59,478.00	148,292.00	146,823.00	206,687.00	127,136.00	73,648.00	34,235.00
	Departures	10,759.00	11,544.00	6,609.00	8,285.00	10,642.00	15,493.00	20,511.00	58,803.00	74,617.00	80,734.00	49,282.00	20,726.00	20,661.00
	RPMs	2.305E+09	2.341E+09	1.687E+09	1.976E+09	2.640E+09	3.439E+09	4.497E+09	1.000E+10	1.272E+10	1.314E+10	7.490E+09	4.433E+09	4.922E+09
	ASMs	3.430E+09	3.649E+09	2.583E+09	3.012E+09	3.661E+09	4.664E+09	6.093E+09	1.369E+10	1.771E+10	1.840E+10	1.118E+10	6.235E+09	6.476E+09
	Miles	1.545E+07	1.674E+07	1.185E+07	1.388E+07	1.695E+07	2.159E+07	2.787E+07	6.730E+07	8.823E+07	9.374E+07	5.717E+07	3.388E+07	3.462E+07
	Gallons	3.775E+07	4.256E+07	3.044E+07	3.410E+07	4.476E+07	5.752E+07	7.500E+07	1.666E+08	2.173E+08	2.287E+08	1.411E+08	7.974E+07	3.677E+07
	Aircraft Days	3,742.00	4,566.00	3,078.00	3,000.00	3,683.00	4,509.00	5,924.00	16,639.00	20,703.00	21,092.00	13,701.00	6,316.00	3,599.00
	Widebodies	$122,950	$163,396	$163,403	$158,267	$187,864	$270,197	$320,101	$180,047	$146,325	$136,828	$121,210	$103,775	$50,971
	Pilots (000)	$15,856	$23,757	$25,507	$29,736	$34,934	$43,890	$47,735	$51,221	$52,410	$42,260	$27,740	$27,225	$14,839
	Salaries and Wages (000)	$10,052	$13,896	$15,697	$18,357	$22,342	$26,229	$24,776	$27,045	$27,473	$24,538	$16,184	$14,181	$6,839
	Pilot Training (000)	$325	$1,031	$399	$505	$523	$626	$638	$368	$253	$177	$162	$182	$87
	Benefits and Payroll Taxes (000)	$1,603	$2,661	$2,835	$3,465	$4,449	$4,139	$4,235	$2,515	$0	$0	$0	$2,733	$1,273
	Per Diem/ Personnel (000)	$3,876	$6,169	$6,577	$7,409	$7,620	$12,895	$18,085	$21,293	$24,684	$17,545	$11,393	$10,129	$6,640
	Purchased Goods (000)	$43,735	$63,920	$61,742	$51,663	$65,933	$105,533	$97,154	$52,542	$50,473	$53,791	$64,278	$60,108	$29,172
	Fuel/Oil (000)	$41,312	$62,987	$60,764	$50,787	$65,156	$104,662	$95,256	$51,255	$49,173	$53,388	$63,776	$59,947	$29,098
	Insurance (000)	$833	$688	$484	$354	$265	$327	$347	$495	$231	$111	$66	$116	$48
	Other (inc. Tax) (000)	$1,590	$245	$494	$522	$512	$545	$1,551	$792	$1,069	$292	$436	$45	$26
	Maintenance (000)	$32,068	$45,003	$42,107	$40,669	$44,466	$63,006	$43,400	$17,803	$9,732	$11,778	$12,976	$13,351	$5,396
	Labor (000)	$8,874	$13,489	$12,239	$11,910	$13,889	$25,338	$14,113	$6,598	$3,994	$3,671	$4,010	$2,928	$851
	Materials (000)	$8,299	$10,679	$10,071	$8,066	$9,119	$12,054	$8,678	$3,308	$1,834	$1,780	$1,623	$4,027	$605
	Third Party (000)	$9,350	$12,852	$11,876	$12,340	$11,140	$12,506	$8,304	$2,661	$1,522	$4,140	$4,764	$4,674	$3,541
	Total Direct (000)	$26,523	$37,020	$34,186	$32,316	$34,148	$49,897	$31,094	$12,568	$7,351	$9,591	$10,397	$11,599	$4,996
	Burden (000)	$5,545	$7,983	$7,922	$8,353	$10,317	$13,109	$12,306	$5,235	$2,382	$2,188	$2,579	$1,782	$400
	Aircraft Ownership (000)	$30,285	$30,087	$33,166	$35,205	$41,551	$58,876	$130,883	$57,359	$32,747	$28,246	$15,619	$4,571	$1,140
	Rentals (000)	$12,314	$2,782	$2,593	$2,547	$1,805	$3,053	$3,061	$3,526	$2,884	$3,047	$1,566	$442	$59
	Depreciation and Amortization (000)	$17,971	$27,305	$30,573	$32,658	$39,746	$55,823	$127,822	$53,833	$29,863	$25,199	$14,052	$4,129	$1,081
	Other (000)	$1,006	$629	$880	$995	$980	-$1,109	$930	$1,121	$963	$752	$598	-$1,480	$423
	Indicies
	Aircraft In Fleet	17	16	16	14	12	15	12	9	7	5	4	2	2
	Seats Per Departure	355	362	362	362	361	346	337	325	317	304	296	286	290
	Average Stage Length	1,613	1,639	1,714	1,813	1,863	1,654	1,828	2,023	2,183	2,408	2,658	2,630	2,568
	Gallons of Fuel Per Block Hour	2,462	2,546	2,515	2,606	2,558	2,639	2,507	2,430	2,547	2,443	2,349	2,283	1,061
	Load Factor	73.8%	73.9%	73.5%	69.8%	72.3%	70.1%	66.3%	58.6%	52.6%	59.9%	61.9%	60.6%	56.9%
	Daily Utilization per Aircraft
	Block Hours	5.82	5.57	5.74	6.38	7.50	7.63	8.38	6.86	7.75	9.18	11.41	14.28	21.70
	Airborne Hours	5.11	4.85	5.03	5.61	6.52	6.63	7.40	6.10	5.42	8.37	10.02	12.47	8.80
	Departures	1.58	1.49	1.48	1.56	1.76	1.99	2.02	1.48	1.49	1.67	1.89	2.40	3.92
	Traffic
	Block Hours	35,774	33,332	32,544	32,184	32,671	41,641	37,523	22,386	19,998	17,432	15,248	11,854	12,957
	Airborne Hours	31,381	28,999	28,491	28,280	28,412	36,198	33,153	19,897	13,982	15,891	13,388	10,347	5,255
	Departures	9,696	8,889	8,406	7,846	7,674	10,887	9,053	4,823	3,846	3,178	2,525	1,989	2,340
	RPMs	4.099E+09	3.896E+09	3.835E+09	3.595E+09	3.732E+09	4.373E+09	3.701E+09	1.861E+09	1.397E+09	1.393E+09	1.230E+09	9.071E+08	9.916E+08
	ASMs	5.554E+09	5.275E+09	5.215E+09	5.149E+09	5.162E+09	6.236E+09	5.586E+09	3.173E+09	2.658E+09	2.327E+09	1.987E+09	1.496E+09	1.742E+09
	Miles	1.564E+07	1.457E+07	1.441E+07	1.422E+07	1.429E+07	1.800E+07	1.655E+07	9.759E+06	8.397E+06	7.651E+06	6.711E+06	5.231E+06	6.009E+06
	Gallons	8.807E+07	8.485E+07	8.184E+07	8.386E+07	8.358E+07	1.099E+08	9.408E+07	5.439E+07	5.094E+07	4.260E+07	3.582E+07	2.706E+07	1.375E+07
	Aircraft Days	6,143	5,985	5,667	5,045	4,357	5,461	4,479	3,262	2,580	1,899	1,336	830	597
	Total Fleet	$394,878	$452,732	$435,071	$461,776	$532,522	$722,579	$835,628	$775,134	$838,569	$968,481	$721,588	$506,761	$247,268
	Pilots (000)	$48,902	$61,061	$66,950	$80,818	$94,069	$107,949	$123,049	$150,112	$178,661	$183,694	$129,125	$110,489	$56,447
	Salaries and Wages (000)	$31,243	$37,630	$43,547	$53,095	$61,757	$70,201	$71,547	$91,536	$118,396	$129,961	$86,727	$62,749	$29,869
	Pilot Training (000)	$883	$2,410	$952	$1,330	$1,399	$1,639	$2,049	$2,393	$2,600	$1,942	$1,177	$1,145	$557
	Benefits and Payroll Taxes (000)	$4,997	$7,153	$7,842	$9,998	$12,295	$10,942	$12,286	$8,270	$0	$0	$0	$16,178	$7,583
	Per Diem/ Personnel (000)	$11,778	$13,867	$14,610	$16,396	$18,618	$25,166	$37,167	$47,912	$57,664	$51,791	$41,221	$30,417	$18,438
	Purchased Goods (000)	$138,126	$165,348	$157,422	$140,607	$172,119	$274,320	$254,614	$212,386	$284,610	$363,375	$325,222	$240,709	$114,132
	Fuel/Oil (000)	$129,676	$161,226	$153,701	$137,402	$169,562	$271,403	$246,893	$200,418	$267,678	$356,650	$319,908	$239,581	$113,677
	Insurance (000)	$3,052	$3,555	$2,551	$1,829	$1,185	$1,498	$2,777	$6,993	$6,112	$3,625	$2,097	$854	$295
	Other (inc. Tax) (000)	$5,398	$568	$1,170	$1,377	$1,372	$1,419	$4,944	$4,975	$10,819	$3,100	$3,217	$274	$160
	Maintenance (000)	$99,725	$104,539	$99,094	$107,319	$117,866	$163,592	$135,718	$115,530	$98,524	$126,420	$94,083	$59,382	$30,120
	Labor (000)	$27,184	$31,325	$28,893	$31,564	$36,863	$65,430	$44,065	$42,448	$40,720	$39,338	$28,737	$16,296	$8,843
	Materials (000)	$25,638	$24,846	$23,524	$21,108	$23,995	$31,291	$25,043	$21,502	$18,554	$19,027	$11,815	$12,980	$5,741
	Third Party (000)	$29,801	$29,829	$27,942	$32,547	$29,675	$32,498	$26,055	$17,847	$15,108	$44,632	$34,846	$23,785	$12,423
	Total Direct (000)	$82,624	$85,999	$80,359	$85,219	$90,533	$129,219	$97,249	$81,797	$74,382	$102,997	$75,398	$49,301	$25,774
	Burden (000)	$17,101	$18,540	$18,735	$22,099	$27,333	$34,373	$38,469	$33,733	$24,142	$23,423	$18,685	$10,977	$4,789
	Aircraft Ownership (000)	$104,207	$118,005	$107,719	$128,156	$144,576	$176,666	$316,198	$288,940	$268,326	$287,874	$168,202	$94,606	$44,515
	Rentals (000)	$55,706	$65,287	$54,324	$59,860	$63,274	$73,839	$104,903	$192,301	$232,357	$248,474	$147,400	$85,757	$41,460
	Depreciation and Amortization (000)	$48,501	$52,717	$53,395	$68,297	$81,302	$102,828	$211,295	$96,639	$35,969	$39,400	$20,803	$8,849	$3,054
	Other (000)	$3,918	$3,778	$3,885	$4,876	$3,893	$51	$6,050	$8,167	$8,448	$7,120	$4,956	$1,576	$2,055
	Indicies
	Aircraft In Fleet	48	54	52	54	51	52	49	58	64	63	41	22	13
	Seats Per Departure	242	236	230	220	218	229	231	217	211	204	206	193	199
	Average Stage Length	1,213	1,199	1,251	1,046	963	1,061	1,208	1,206	1,232	1,208	1,233	1,574	1,651
	Gallons of Fuel Per Block Hour	1,568	1,558	1,546	1,440	1,415	1,517	1,476	1,148	1,103	1,058	1,102	1,120	535
	Load Factor	70.4%	69.2%	71.0%	70.4%	73.8%	72.9%	72.0%	70.3%	69.3%	70.1%	66.2%	69.8%	72.4%
	Daily Utilization per Aircraft
	Block Hours	7.33	6.95	7.08	8.07	9.00	9.50	9.66	9.52	10.44	11.16	10.68	12.53	21.65
	Airborne Hours	6.39	6.00	6.18	7.02	7.74	8.09	8.32	8.30	6.91	9.68	9.35	11.30	9.28
	Departures	2.48	2.35	2.32	3.03	3.61	3.50	3.22	3.15	3.37	3.65	3.45	3.31	5.56
	Traffic
	Block Hours	128,611	137,003	133,629	158,419	168,536	179,488	172,384	202,402	243,074	256,546	160,624	100,997	100,430
	Airborne Hours	112,185	118,199	116,643	137,754	145,029	152,788	148,399	176,502	160,805	222,578	140,524	91,042	43,020
	Departures	43,587	46,370	43,833	59,397	67,665	66,063	57,459	67,016	78,463	83,912	51,807	26,645	25,802
	RPMs	9.025E+09	9.085E+09	8.980E+09	9.615E+09	1.050E+10	1.169E+10	1.154E+10	1.232E+10	1.412E+10	1.454E+10	8.720E+09	5.661E+09	6.142E+09
	ASMs	1.282E+10	1.312E+10	1.264E+10	1.366E+10	1.423E+10	1.605E+10	1.602E+10	1.752E+10	2.037E+10	2.072E+10	1.317E+10	8.106E+09	8.489E+09
	Miles	5.289E+07	5.559E+07	5.484E+07	6.212E+07	6.516E+07	7.006E+07	6.944E+07	8.080E+07	9.663E+07	1.014E+08	6.388E+07	4.193E+07	4.260E+07
	Gallons	2.017E+08	2.134E+08	2.066E+08	2.282E+08	2.385E+08	2.723E+08	2.544E+08	2.324E+08	2.682E+08	2.713E+08	1.770E+08	1.131E+08	5.368E+07
	Aircraft Days	17,557	19,702	18,872	19,634	18,732	18,892	17,842	21,253	23,283	22,991	15,037	8,060	4,638
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	55908	63506	73817	94157	95560	84852	67290	9673	0	0	0	8877	6251
N1	Sum of Airborne Hours	47951	53476	63390	80376	80769	70415	55768	8313	0	0	0	7047	3530
N1	Sum of Departures	23132	25937	28818	43266	49349	39683	27895	3390	0	0	0	3930	2801
N1	Sum of RPMs	2.621E+09	2.848E+09	3.458E+09	4.043E+09	4.126E+09	3.882E+09	3.341E+09	4.574E+08	0.000E+00	0.000E+00	0.000E+00	3.214E+08	2.291E+08
N1	Sum of ASMs	3.831E+09	4.201E+09	4.842E+09	5.498E+09	5.411E+09	5.149E+09	4.336E+09	6.495E+08	0.000E+00	0.000E+00	0.000E+00	3.743E+08	2.704E+08
N1	Sum of Miles	2.180E+07	2.428E+07	2.859E+07	3.402E+07	3.392E+07	3.047E+07	2.502E+07	3.739E+06	0.000E+00	0.000E+00	0.000E+00	2.814E+06	1.969E+06
N1	Sum of Gallons	7.583E+07	8.603E+07	9.431E+07	1.102E+08	1.102E+08	1.049E+08	8.531E+07	1.134E+07	0.000E+00	0.000E+00	0.000E+00	6.314E+06	3.167E+06
N1	Sum of ACFleet	7672	9151	10127	11589	10692	8922	7439	1352	0	0	0	914	442
N1	Sum of Total AC Op	162900.14	158181.27	179906.97	205635.16	213797.41	256220.18	246701.53	142232.26	172.05	7777.52	474.21	38889.64	22086.72
N1	Sum of Pilots	20376.04	21065.66	26407.72	33429.16	37524.66	39742.68	37713.4	24966.61	0	0	0	6574.94	5481.71
N1	Sum of Salaries and Wages	13196.21	13839.33	18162.9	23137.94	25933.07	27402.46	24824.67	17100.3	0	0	0	3691.57	1964.4
N1	Sum of Pilot Training	317.49	746.54	371.6	551.28	531.25	530.92	492.38	377.79	0	0	0	63.84	29.38
N1	Sum of Benefits and Payroll Taxes	2111.02	2607.03	3263.54	4351.24	5153.32	4270.52	4196.12	1857.21	0	0	0	1017.81	538.25
N1	Sum of Per Diem/ Personnel	4751.32	3872.76	4609.68	5388.7	5907.02	7538.78	8200.23	5631.31	0	0	0	1801.72	2949.68
N1	Sum of Purchased Goods	58879.66	66279.62	70730	66195.64	73838.72	107559.23	76768.92	28485.22	172.05	58.96	63.41	13635.77	6520.9
N1	Sum of Fuel/Oil	55282.28	65175.08	69447.6	65064.79	73006.97	106796.88	75240.97	26372.94	0	0	0	13564.05	6493.01
N1	Sum of Insurance	1204.89	928.4	827.07	557.76	309.31	308.24	481.88	1369.13	172.05	58.96	63.41	56.41	18.64
N1	Sum of Other (inc. Tax)	2392.49	176.14	455.33	573.09	522.44	454.11	1046.07	743.15	0	0	0	15.31	9.25
N1	Sum of MX	41095.26	32763.81	38287.9	44652.17	44455.08	51908.08	34827.06	18238.17	0	0	0	13424.76	7643.22
N1	Sum of Labor	11052.5	9820.55	11212.42	13158.45	13910.75	20326.44	10974.92	6895.66	0	0	0	4805.12	3521.85
N1	Sum of Materials	10499.68	7786.57	9007.47	8737.52	8989.1	10054.16	6918.54	3644.23	0	0	0	2660.35	1347.82
N1	Sum of Third Party	12551.61	9335.92	10790.02	13552.36	11262.89	10459.92	7345.2	2577.37	0	0	0	4894.27	2393.38
N1	Sum of Total Direct	34103.73	26943.02	31009.92	35448.27	34162.74	40840.49	25238.61	13117.25	0	0	0	10561.09	6205.88
N1	Sum of Burden	6991.53	5820.8	7277.98	9203.94	10292.34	11067.58	9588.46	5120.92	0	0	0	2998.01	1749.18
N1	Sum of Aircraft Ownership	40859.6	36549.01	42676.63	59106.75	56239.37	56952.33	95452.13	69813.93	0	7718.55	410.81	4981.18	2325.55
N1	Sum of Rentals	21743.89	18752.48	21915.16	27353.61	18104.43	13707.87	18875.01	32309.01	0	0	0	4771.68	2236.6
N1	Sum of Depreciation and Amortization	19115.71	17796.53	20761.47	31753.14	38134.94	43244.46	76577.12	37504.92	0	7718.55	410.81	209.5	88.95
N1	Sum of Other	1689.56	1523.25	1804.75	2251.48	1739.61	2387.32	1943.09	859.84	0	0	0	272.98	115.36
Large Narrowbodies N2
N2	Sum of Block Hours	36929	40165	27268	32078	40305	52995	67571	170343	223076	239114	145376	80266	81222
N2	Sum of Airborne Hours	32853	35724	24762	29098	35848	46175	59478	148292	146823	206687	127136	73648	34235
N2	Sum of Departures	10759	11544	6609	8285	10642	15493	20511	58803	74617	80734	49282	20726	20661
N2	Sum of RPMs	2.305E+09	2.341E+09	1.687E+09	1.976E+09	2.640E+09	3.439E+09	4.497E+09	1.000E+10	1.272E+10	1.314E+10	7.490E+09	4.433E+09	4.922E+09
N2	Sum of ASMs	3.430E+09	3.649E+09	2.583E+09	3.012E+09	3.661E+09	4.664E+09	6.093E+09	1.369E+10	1.771E+10	1.840E+10	1.118E+10	6.235E+09	6.476E+09
N2	Sum of Miles	1.545E+07	1.674E+07	1.185E+07	1.388E+07	1.695E+07	2.159E+07	2.787E+07	6.730E+07	8.823E+07	9.374E+07	5.717E+07	3.388E+07	3.462E+07
N2	Sum of Gallons	3.775E+07	4.256E+07	3.044E+07	3.410E+07	4.476E+07	5.752E+07	7.500E+07	1.666E+08	2.173E+08	2.287E+08	1.411E+08	7.974E+07	3.677E+07
N2	Sum of ACFleet	3742	4566	3078	3000	3683	4509	5924	16639	20703	21092	13701	6316	3599
N2	Sum of Total AC Op	109028.42	131154	91761.8	97872.97	130861.26	196161.57	268825.23	452855.39	692071.2	823875.54	599903.6	364096.28	174211.02
N2	Sum of Pilots	12669.9	16238.18	15035.23	17652.57	21610.15	24316.83	37601	73923.79	126250.73	141433.25	101384.83	76688.35	36126.37
N2	Sum of Salaries and Wages	7995.49	9894.5	9686.7	11599.52	13482.22	16569.68	21946.78	47391.19	90923.22	105423.08	70542.34	44875.77	21065.09
N2	Sum of Pilot Training	240.54	632.56	181.71	273.52	344.22	482.32	918.13	1646.51	2347.74	1764.41	1015	898.66	440.39
N2	Sum of Benefits and Payroll Taxes	1282.72	1885.71	1743.58	2181.77	2692.35	2532.42	3854.28	3897.89	0	0	0	12427.52	5771.85
N2	Sum of Per Diem/ Personnel	3151.15	3825.41	3423.24	3597.76	5091.36	4732.41	10881.81	20988.2	32979.77	34245.76	29827.49	18486.4	8849.04
N2	Sum of Purchased Goods	35511.58	35148.19	24949.96	22748.26	32347.18	61227.65	80690.72	131358.65	233964.44	309524.56	260880.64	166964.72	78439.36
N2	Sum of Fuel/Oil	33081.77	33063.11	23488.98	21550.05	31399.14	59944.09	76395.77	122790.35	218504.82	303261.55	256132.16	166069.61	78086.2
N2	Sum of Insurance	1014.27	1938.58	1240.18	916.93	610.14	863.18	1948.15	5127.93	5709.1	3454.81	1967.27	681.17	228.06
N2	Sum of Other (inc. Tax)	1415.54	146.5	220.8	281.28	337.9	420.38	2346.8	3440.37	9750.52	2808.2	2781.21	213.94	125.1
N2	Sum of MX	26562.22	26772.92	18699.45	21997.9	28944.92	48677.71	57490.3	79489.34	88791.88	114641.15	81107.38	32606.34	17080.57
N2	Sum of Labor	7257.61	8015.16	5441.94	6495.92	9063.82	19765.03	18977.91	28953.69	36725.97	35666.99	24727.11	8562.52	4470.45
N2	Sum of Materials	6839.5	6379.93	4445.11	4305.21	5886.7	9183.64	9446.75	14549.85	16719.93	17246.83	10191.55	6292.01	3788.98
N2	Sum of Third Party	7900.12	7641.01	5276.41	6654.12	7271.4	9532.09	10405.7	12608.34	13585.84	40492.12	30082.37	14216.67	6488.16
N2	Sum of Total Direct	21997.22	22036.09	15163.44	17455.26	22221.93	38480.76	40915.43	56111.81	67031.63	93405.93	65000.9	27140.58	14571.66
N2	Sum of Burden	4565.01	4736.83	3536.01	4542.65	6723.01	10196.96	16574.85	23377.5	21760.26	21235.29	16106.48	6196.4	2640.72
N2	Sum of Aircraft Ownership	33062.43	51369.09	31876.25	33844.84	46785.51	60837.73	89863.38	161766.26	235578.58	251909.09	152173.06	85053.55	41048.65
N2	Sum of Rentals	21647.32	43753	29815.93	29958.77	43364.55	57077.84	82967.01	156465.47	229473.16	245426.36	145833.63	80543.39	39164.46
N2	Sum of Depreciation and Amortization	11415.11	7616.09	2060.32	3886.07	3420.96	3759.89	6896.37	5300.79	6105.42	6482.73	6339.43	4510.16	1884.19
N2	Sum of Other	1222.38	1625.67	1200.97	1629.51	1173.54	2554.64	3181.95	6570.52	7485.7	6367.6	4357.77	3762.87	1516.08
Widebodies W
W	Sum of Block Hours	35774	33332	32544	32184	32671	41641	37523	22386	19998	17432	15248	11854	12957
W	Sum of Airborne Hours	31381	28999	28491	28280	28412	36198	33153	19897	13982	15891	13388	10347	5255
W	Sum of Departures	9696	8889	8406	7846	7674	10887	9053	4823	3846	3178	2525	1989	2340
W	Sum of RPMs	4.099E+09	3.896E+09	3.835E+09	3.595E+09	3.732E+09	4.373E+09	3.701E+09	1.861E+09	1.397E+09	1.393E+09	1.230E+09	9.071E+08	9.916E+08
W	Sum of ASMs	5.554E+09	5.275E+09	5.215E+09	5.149E+09	5.162E+09	6.236E+09	5.586E+09	3.173E+09	2.658E+09	2.327E+09	1.987E+09	1.496E+09	1.742E+09
W	Sum of Miles	1.564E+07	1.457E+07	1.441E+07	1.422E+07	1.429E+07	1.800E+07	1.655E+07	9.759E+06	8.397E+06	7.651E+06	6.711E+06	5.231E+06	6.009E+06
W	Sum of Gallons	8.807E+07	8.485E+07	8.184E+07	8.386E+07	8.358E+07	1.099E+08	9.408E+07	5.439E+07	5.094E+07	4.260E+07	3.582E+07	2.706E+07	1.375E+07
W	Sum of ACFleet	6143	5985	5667	5045	4357	5461	4479	3262	2580	1899	1336	830	597
W	Sum of Total AC Op	122949.61	163396.3	163402.51	158267.43	187863.58	270196.86	320101.47	180046.84	146325.25	136828.12	121209.89	103775.2	50970.66
W	Sum of Pilots	15855.83	23757.16	25507.24	29736.14	34934.29	43889.66	47734.53	51221.31	52409.81	42260.41	27739.97	27225.33	14838.83
W	Sum of Salaries and Wages	10051.79	13896.48	15697.07	18357.4	22341.78	26229.14	24775.85	27044.71	27473.18	24537.67	16184.37	14181.2	6839.26
W	Sum of Pilot Training	325.25	1031.11	398.83	504.76	523.47	626.08	638.23	368.34	252.7	177.26	162.17	182.39	86.73
W	Sum of Benefits and Payroll Taxes	1602.77	2660.51	2834.51	3464.71	4449.44	4139.41	4235.31	2515.33	0	0	0	2733.04	1273.31
W	Sum of Per Diem/ Personnel	3876.02	6169.06	6576.83	7409.27	7619.6	12895.03	18085.14	21292.93	24683.93	17545.48	11393.43	10128.7	6639.53
W	Sum of Purchased Goods	43734.8	63920.28	61742.22	51662.91	65932.64	105533.26	97154.21	52542.49	50473.02	53791.2	64277.71	60108.19	29172.08
W	Sum of Fuel/Oil	41312.41	62987.4	60764.39	50786.87	65155.57	104661.67	95255.97	51255.18	49173.45	53388.11	63776.26	59947.28	29097.81
W	Sum of Insurance	832.77	687.99	483.57	353.87	265.21	326.94	346.8	495.44	230.84	111.47	65.84	115.98	48.39
W	Sum of Other (inc. Tax)	1589.62	244.89	494.26	522.17	511.86	544.65	1551.44	791.87	1068.73	291.62	435.61	44.93	25.88
W	Sum of MX	32067.64	45002.72	42107.05	40668.59	44465.58	63006.27	43400.27	17802.51	9732.09	11778.39	12975.72	13350.7	5396.02
W	Sum of Labor	8873.88	13488.79	12238.88	11909.97	13888.53	25338.34	14112.52	6598.27	3993.97	3670.81	4009.72	2928.39	850.74
W	Sum of Materials	8299.25	10679.18	10071.13	8065.66	9119.31	12053.55	8677.87	3308.25	1834.33	1780.42	1623.24	4027.37	604.61
W	Sum of Third Party	9349.68	12852.16	11875.6	12340.33	11140.44	12505.57	8304.06	2661.22	1522.24	4139.7	4763.94	4673.9	3541.09
W	Sum of Total Direct	26522.78	37020.12	34185.56	32315.93	34148.27	49897.45	31094.46	12567.74	7350.52	9590.91	10396.86	11599.1	4996.44
W	Sum of Burden	5544.87	7982.6	7921.5	8352.66	10317.32	13108.83	12305.81	5234.77	2381.59	2187.52	2578.87	1782.13	399.57
W	Sum of Aircraft Ownership	30284.85	30086.8	33166.24	35204.69	41550.86	58876.21	130882.58	57359.42	32747.48	28246	15618.5	4570.98	1140.46
W	Sum of Rentals	12314.32	2782	2593.08	2547.19	1804.81	3052.9	3060.58	3526.41	2884.18	3047.28	1566.2	441.91	59.26
W	Sum of Depreciation and Amortization	17970.53	27304.8	30573.16	32657.5	39746.05	55823.31	127822	53833.01	29863.3	25198.72	14052.3	4129.07	1081.2
W	Sum of Other	1006.51	629.4	879.82	995.16	980.23	1169.55	930	1202.72	941.09	730.65	598.07	572.24	423.31
Overall Fleet
Total	Sum of Block Hours	128611	137003	133629	158419	168536	179488	172384	202402	243074	256546	160624	100997	100430
Total	Sum of Airborne Hours	112185	118199	116643	137754	145029	152788	148399	176502	160805	222578	140524	91042	43020
Total	Sum of Departures	43587	46370	43833	59397	67665	66063	57459	67016	78463	83912	51807	26645	25802
Total	Sum of RPMs	9.025E+09	9.085E+09	8.980E+09	9.615E+09	1.050E+10	1.169E+10	1.154E+10	1.232E+10	1.412E+10	1.454E+10	8.720E+09	5.661E+09	6.142E+09
Total	Sum of ASMs	1.282E+10	1.312E+10	1.264E+10	1.366E+10	1.423E+10	1.605E+10	1.602E+10	1.752E+10	2.037E+10	2.072E+10	1.317E+10	8.106E+09	8.489E+09
Total	Sum of Miles	5.289E+07	5.559E+07	5.484E+07	6.212E+07	6.516E+07	7.006E+07	6.944E+07	8.080E+07	9.663E+07	1.014E+08	6.388E+07	4.193E+07	4.260E+07
Total	Sum of Gallons	2.017E+08	2.134E+08	2.066E+08	2.282E+08	2.385E+08	2.723E+08	2.544E+08	2.324E+08	2.682E+08	2.713E+08	1.770E+08	1.131E+08	5.368E+07
Total	Sum of ACFleet	17557	19702	18872	19634	18732	18892	17842	21253	23283	22991	15037	8060	4638
Total	Sum of Total AC Op	394878.17	452731.57	435071.28	461775.56	532522.25	722578.61	835628.23	775134.49	838568.5	968481.18	721587.7	506761.12	247268.4
Total	Sum of Pilots	48901.77	61061	66950.19	80817.87	94069.1	107949.17	123048.93	150111.71	178660.54	183693.66	129124.8	110488.62	56446.91
Total	Sum of Salaries and Wages	31243.49	37630.31	43546.67	53094.86	61757.07	70201.28	71547.3	91536.2	118396.4	129960.75	86726.71	62748.54	29868.75
Total	Sum of Pilot Training	883.28	2410.21	952.14	1329.56	1398.94	1639.32	2048.74	2392.64	2600.44	1941.67	1177.17	1144.89	556.5
Total	Sum of Benefits and Payroll Taxes	4996.51	7153.25	7841.63	9997.72	12295.11	10942.35	12285.71	8270.43	0	0	0	16178.37	7583.41
Total	Sum of Per Diem/ Personnel	11778.49	13867.23	14609.75	16395.73	18617.98	25166.22	37167.18	47912.44	57663.7	51791.24	41220.92	30416.82	18438.25
Total	Sum of Purchased Goods	138126.04	165348.09	157422.18	140606.81	172118.54	274320.14	254613.85	212386.36	284609.51	363374.72	325221.76	240708.68	114132.34
Total	Sum of Fuel/Oil	129676.46	161225.59	153700.97	137401.71	169561.68	271402.64	246892.71	200418.47	267678.27	356649.66	319908.42	239580.94	113677.02
Total	Sum of Insurance	3051.93	3554.97	2550.82	1828.56	1184.66	1498.36	2776.83	6992.5	6111.99	3625.24	2096.52	853.56	295.09
Total	Sum of Other (inc. Tax)	5397.65	567.53	1170.39	1376.54	1372.2	1419.14	4944.31	4975.39	10819.25	3099.82	3216.82	274.18	160.23
Total	Sum of MX	99725.12	104539.45	99094.4	107318.66	117865.58	163592.06	135717.63	115530.02	98523.97	126419.54	94083.1	59381.8	30119.81
Total	Sum of Labor	27183.99	31324.5	28893.24	31564.34	36863.1	65429.81	44065.35	42447.62	40719.94	39337.8	28736.83	16296.03	8843.04
Total	Sum of Materials	25638.43	24845.68	23523.71	21108.39	23995.11	31291.35	25043.16	21502.33	18554.26	19027.25	11814.79	12979.73	5741.41
Total	Sum of Third Party	29801.41	29829.09	27942.03	32546.81	29674.73	32497.58	26054.96	17846.93	15108.08	44631.82	34846.31	23784.84	12422.63
Total	Sum of Total Direct	82623.73	85999.23	80358.92	85219.46	90532.94	129218.7	97248.5	81796.8	74382.15	102996.84	75397.76	49300.77	25773.98
Total	Sum of Burden	17101.41	18540.23	18735.49	22099.25	27332.67	34373.37	38469.12	33733.19	24141.85	23422.81	18685.35	10976.54	4789.47
Total	Sum of Aircraft Ownership	104206.88	118004.9	107719.12	128156.28	144575.74	176666.27	316198.09	288939.61	268326.06	287873.64	168202.37	94605.71	44514.66
Total	Sum of Rentals	55705.53	65287.48	54324.17	59859.57	63273.79	73838.61	104902.6	192300.89	232357.34	248473.64	147399.83	85756.98	41460.32
Total	Sum of Depreciation and Amortization	48501.35	52717.42	53394.95	68296.71	81301.95	102827.66	211295.49	96638.72	35968.72	39400	20802.54	8848.73	3054.34
Total	Sum of Other	3918.45	3778.32	3885.54	4876.15	3893.38	6111.51	6055.04	8633.08	8426.79	7098.25	4955.84	4608.09	2054.75
Data Source: Form 41 via BTS, schedules P5.2 & T2.