Aircraft Operating Statistics- Actuals
Continental Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$1,657,442	$1,800,078	$1,886,123	$2,022,487	$2,042,039	$2,211,288	$1,974,841	$1,506,850	$1,447,934	$1,372,659	$1,483,405	$1,585,218	$1,704,894
	Pilots (000)	$353,727	$376,537	$432,278	$585,243	$581,624	$507,479	$456,968	$296,580	$350,822	$303,627	$270,636	$255,023	$269,358
	Salaries and Wages (000)	$292,084	$308,720	$358,092	$501,807	$502,031	$438,242	$392,007	$250,398	$219,307	$205,511	$185,567	$179,897	$200,875
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,595
	Benefits and Payroll Taxes (000)	$41,737	$43,221	$43,445	$45,044	$42,155	$40,283	$38,324	$28,513	$118,469	$84,454	$71,211	$59,906	$47,647
	Per Diem/ Personnel (000)	$19,906	$24,596	$30,741	$38,392	$37,438	$28,954	$26,637	$17,669	$13,046	$13,662	$13,858	$15,220	$17,241
	Purchased Goods (000)	$465,304	$540,031	$575,293	$455,127	$413,968	$634,624	$516,867	$354,405	$391,518	$455,054	$655,870	$767,775	$842,913
	Fuel/Oil (000)	$434,123	$490,061	$527,556	$412,211	$377,478	$603,163	$484,136	$323,165	$360,626	$426,354	$628,263	$737,518	$810,788
	Insurance (000)	$8,403	$7,288	$5,711	$3,708	$2,346	$1,439	$7,618	$12,290	$12,992	$12,929	$11,515	$14,133	$14,791
	Other (inc. Tax) (000)	$22,778	$42,682	$42,026	$39,208	$34,144	$30,022	$25,113	$18,950	$17,900	$15,771	$16,092	$16,124	$17,334
	Maintenance (000)	$419,376	$454,889	$466,192	$515,208	$543,930	$577,061	$515,725	$399,269	$331,089	$312,275	$284,543	$291,953	$315,897
	Labor (000)	$62,604	$70,893	$79,380	$86,110	$98,157	$92,945	$71,912	$34,584	$30,257	$48,720	$38,353	$24,215	$24,966
	Materials (000)	$38,888	$41,977	$42,337	$45,268	$49,059	$58,473	$51,865	$38,322	$28,463	$27,690	$24,787	$29,440	$35,754
	Third Party (000)	$271,513	$219,476	$232,146	$235,885	$252,701	$261,449	$213,026	$152,154	$142,275	$132,577	$134,576	$147,204	$164,236
	Total Direct (000)	$373,005	$325,940	$348,743	$364,281	$395,261	$412,867	$336,017	$221,746	$199,305	$203,967	$191,816	$199,919	$218,158
	Burden (000)	$46,371	$128,949	$117,449	$150,927	$148,669	$164,194	$179,708	$177,523	$131,784	$108,308	$92,727	$92,034	$97,739
	Aircraft Ownership (000)	$414,452	$418,458	$407,551	$459,235	$511,468	$483,453	$476,271	$447,538	$365,180	$294,327	$269,037	$267,174	$272,354
	Rentals (000)	$335,056	$346,390	$355,890	$399,561	$420,293	$390,469	$392,945	$350,267	$293,627	$237,045	$217,248	$213,163	$212,401
	Depreciation and Amortization (000)	$79,396	$72,068	$51,661	$59,674	$91,175	$92,984	$83,326	$97,271	$71,553	$57,282	$51,789	$54,011	$59,953
	Other (000)	$4,583	$10,163	$4,809	$7,674	-$8,951	$8,671	$9,010	$9,058	$9,325	$7,376	$3,319	$3,293	$4,372
	Indicies
	Aircraft In Fleet	267	262	265	274	279	248	222	193	180	163	149	147	147
	Seats Per Departure	129	126	125	125	128	125	122	121	120	118	119	120	120
	Average Stage Length	731	783	822	859	905	903	901	884	910	944	985	967	965
	Gallons of Fuel Per Block Hour	906	896	904	899	870	872	819	799	797	768	742	718	713
	Load Factor	63.4%	67.3%	71.0%	71.6%	71.8%	71.5%	69.4%	69.2%	71.7%	72.0%	76.1%	79.4%	79.8%
	Daily Utilization per Aircraft
	Block Hours	9.24	9.70	9.90	9.97	10.00	9.80	9.40	8.38	8.02	8.34	9.08	9.57	10.07
	Airborne Hours	7.64	8.05	8.25	8.24	8.27	8.10	7.78	6.93	6.64	6.82	7.46	7.80	8.20
	Departures	4.46	4.39	4.31	4.16	4.00	3.90	3.74	3.40	3.17	3.15	3.30	3.47	3.65
	Traffic
	Block Hours	899,546	929,990	957,086	996,270	1,020,382	890,925	762,838	591,009	526,872	496,194	492,442	513,275	538,733
	Airborne Hours	744,423	771,798	797,240	823,316	844,032	736,745	631,687	488,916	435,859	405,946	404,793	417,926	438,596
	Departures	434,119	420,906	416,689	415,813	407,996	354,847	303,965	239,712	208,155	187,308	179,074	186,236	195,042
	RPMs	2.590E+10	2.788E+10	3.048E+10	3.205E+10	3.386E+10	2.862E+10	2.326E+10	1.769E+10	1.631E+10	1.507E+10	1.595E+10	1.718E+10	1.806E+10
	ASMs	4.084E+10	4.142E+10	4.296E+10	4.478E+10	4.718E+10	4.002E+10	3.352E+10	2.555E+10	2.273E+10	2.093E+10	2.096E+10	2.166E+10	2.262E+10
	Miles	3.172E+08	3.295E+08	3.426E+08	3.571E+08	3.691E+08	3.206E+08	2.739E+08	2.119E+08	1.895E+08	1.768E+08	1.764E+08	1.801E+08	1.881E+08
	Gallons	8.150E+08	8.332E+08	8.652E+08	8.961E+08	8.879E+08	7.769E+08	6.248E+08	4.720E+08	4.202E+08	3.812E+08	3.656E+08	3.685E+08	3.841E+08
	Aircraft Days	97,388	95,833	96,658	99,940	102,013	90,939	81,171	70,554	65,687	59,526	54,243	53,611	53,492
	Large Narrowbodies	$139,593	$179,625	$222,486	$288,531	$489,909	$880,997	$1,002,241	$1,120,487	$1,351,624	$1,637,503	$2,070,159	$2,522,640	$2,789,515
	Pilots (000)	$24,951	$34,653	$49,438	$69,850	$128,887	$228,278	$259,855	$253,332	$336,677	$351,789	$347,454	$369,274	$397,161
	Salaries and Wages (000)	$20,682	$28,598	$41,349	$60,114	$111,601	$197,267	$222,387	$213,946	$210,482	$238,240	$238,427	$260,631	$296,312
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,226
	Benefits and Payroll Taxes (000)	$2,928	$3,918	$4,942	$5,381	$9,117	$18,024	$22,201	$24,312	$113,671	$97,704	$91,168	$86,611	$70,191
	Per Diem/ Personnel (000)	$1,341	$2,137	$3,147	$4,355	$8,169	$12,987	$15,267	$15,074	$12,524	$15,845	$17,859	$22,032	$25,432
	Purchased Goods (000)	$40,693	$59,384	$75,846	$74,472	$122,888	$330,403	$327,799	$337,123	$411,467	$599,142	$978,665	$1,311,583	$1,466,963
	Fuel/Oil (000)	$37,367	$53,375	$69,254	$67,057	$112,533	$313,355	$305,355	$308,578	$387,766	$574,425	$951,381	$1,280,234	$1,433,228
	Insurance (000)	$1,278	$1,302	$1,097	$1,021	$872	$1,369	$6,452	$10,515	$4,429	$3,549	$2,985	$3,431	$3,104
	Other (inc. Tax) (000)	$2,048	$4,707	$5,495	$6,394	$9,483	$15,679	$15,992	$18,030	$19,272	$21,168	$24,299	$27,918	$30,631
	Maintenance (000)	$4,550	$12,887	$12,409	$27,786	$74,818	$79,190	$127,217	$194,178	$261,862	$313,988	$341,747	$383,616	$453,386
	Labor (000)	$1,544	$3,072	$3,748	$5,061	$11,299	$20,161	$22,281	$25,466	$41,719	$58,289	$55,279	$51,367	$53,921
	Materials (000)	$774	$3,041	$1,832	$4,666	$8,048	$6,892	$10,296	$16,147	$20,880	$25,991	$29,363	$31,036	$41,370
	Third Party (000)	$1,273	$3,554	$4,016	$11,014	$37,196	$30,897	$51,862	$68,531	$96,102	$122,253	$148,754	$181,983	$220,236
	Total Direct (000)	$3,591	$9,507	$9,000	$18,827	$54,179	$56,496	$83,225	$107,266	$157,589	$204,971	$230,340	$262,734	$313,537
	Burden (000)	$959	$3,380	$3,409	$8,959	$20,639	$22,694	$43,992	$86,912	$104,273	$109,017	$111,407	$120,882	$139,849
	Aircraft Ownership (000)	$70,029	$72,548	$84,564	$115,991	$162,614	$241,881	$285,694	$336,547	$339,373	$370,352	$400,074	$455,769	$467,947
	Rentals (000)	$67,756	$70,637	$81,453	$104,428	$139,194	$200,294	$234,580	$267,721	$268,116	$286,910	$313,739	$357,189	$358,132
	Depreciation and Amortization (000)	$2,273	$1,911	$3,111	$11,563	$23,420	$41,587	$51,114	$68,826	$71,257	$83,442	$86,335	$98,580	$109,815
	Other (000)	-$630	$153	$229	$432	$702	$1,245	$1,676	-$693	$2,245	$2,232	$2,219	$2,398	$4,058
	Indicies
	Aircraft In Fleet	14	16	20	27	34	72	97	120	119	138	147	161	165
	Seats Per Departure	182	182	181	180	179	169	166	165	165	167	166	167	168
	Average Stage Length	2,033	2,140	2,274	2,147	1,860	1,500	1,432	1,375	1,373	1,342	1,395	1,507	1,550
	Gallons of Fuel Per Block Hour	1,083	1,117	1,143	1,149	1,165	921	973	926	920	947	951	924	925
	Load Factor	71.1%	65.9%	67.7%	72.1%	76.0%	78.2%	76.1%	76.7%	78.5%	79.4%	82.1%	83.7%	84.0%
	Daily Utilization per Aircraft
	Block Hours	12.75	13.16	13.34	12.18	12.06	12.01	11.35	10.58	10.72	10.47	10.95	11.73	12.23
	Airborne Hours	11.46	11.79	12.00	10.84	10.59	10.42	9.85	8.84	8.75	8.97	9.42	10.11	10.56
	Departures	2.74	2.67	2.58	2.46	2.74	3.27	3.21	3.10	3.16	3.11	3.15	3.12	3.17
	Traffic
	Block Hours	63,030.00	79,180.00	95,438.00	122,041.00	147,974.00	315,729.00	401,207.00	461,733.00	463,720.00	529,498.00	585,831.00	687,876.00	735,800.00
	Airborne Hours	56,663.00	70,977.00	85,842.00	108,659.00	129,918.00	273,953.00	347,922.00	385,759.00	378,436.00	453,836.00	503,736.00	593,066.00	635,044.00
	Departures	13,536.00	16,082.00	18,479.00	24,658.00	33,583.00	85,963.00	113,561.00	135,366.00	136,695.00	157,343.00	168,192.00	183,218.00	190,512.00
	RPMs	3.567E+09	4.124E+09	5.133E+09	6.870E+09	8.501E+09	1.699E+10	2.048E+10	2.354E+10	2.429E+10	2.795E+10	3.208E+10	3.859E+10	4.157E+10
	ASMs	5.018E+09	6.253E+09	7.587E+09	9.522E+09	1.118E+10	2.173E+10	2.692E+10	3.068E+10	3.096E+10	3.522E+10	3.906E+10	4.612E+10	4.952E+10
	Miles	2.752E+07	3.442E+07	4.202E+07	5.294E+07	6.248E+07	1.289E+08	1.626E+08	1.862E+08	1.877E+08	2.112E+08	2.346E+08	2.761E+08	2.952E+08
	Gallons	6.827E+07	8.848E+07	1.091E+08	1.402E+08	1.724E+08	2.909E+08	3.905E+08	4.276E+08	4.268E+08	5.015E+08	5.573E+08	6.359E+08	6.806E+08
	Aircraft Days	4,944.00	6,019.00	7,153.00	10,023.00	12,269.00	26,287.00	35,335.00	43,659.00	43,262.00	50,595.00	53,479.00	58,650.00	60,162.00
	Widebodies	$312,541	$308,167	$511,922	$709,089	$849,339	$1,023,785	$841,523	$678,249	$848,208	$1,014,680	$1,237,479	$1,408,217	$1,511,874
	Pilots (000)	$34,034	$33,376	$59,902	$101,745	$149,428	$162,453	$155,515	$131,300	$175,325	$189,358	$167,148	$148,077	$155,271
	Salaries and Wages (000)	$28,271	$28,100	$51,852	$89,033	$129,590	$140,888	$133,531	$110,967	$109,600	$128,224	$114,589	$104,378	$115,807
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,135
	Benefits and Payroll Taxes (000)	$4,095	$3,801	$6,060	$7,835	$10,339	$12,351	$12,947	$12,523	$59,203	$52,604	$44,021	$34,863	$27,392
	Per Diem/ Personnel (000)	$1,668	$1,475	$1,990	$4,877	$9,499	$9,214	$9,037	$7,810	$6,522	$8,530	$8,538	$8,836	$9,937
	Purchased Goods (000)	$105,135	$114,773	$181,603	$197,976	$236,557	$397,198	$304,183	$263,294	$325,710	$492,141	$722,133	$853,303	$941,556
	Fuel/Oil (000)	$98,547	$104,481	$167,284	$179,952	$216,010	$376,153	$285,385	$242,059	$306,789	$472,047	$702,049	$832,977	$919,972
	Insurance (000)	$1,764	$1,097	$1,080	$725	$860	$1,427	$3,986	$7,203	$3,636	$2,697	$2,104	$2,104	$1,973
	Other (inc. Tax) (000)	$4,824	$9,195	$13,239	$17,299	$19,687	$19,618	$14,812	$14,032	$15,285	$17,397	$17,980	$18,222	$19,611
	Maintenance (000)	$111,453	$103,696	$191,236	$269,714	$241,038	$224,774	$146,150	$115,670	$168,314	$153,976	$176,066	$233,631	$233,697
	Labor (000)	$9,202	$13,218	$29,515	$33,698	$15,202	$15,388	$15,207	$15,847	$28,951	$13,931	$19,238	$30,081	$30,425
	Materials (000)	$13,338	$15,881	$23,699	$25,552	$29,915	$27,905	$16,808	$11,036	$12,056	$9,645	$12,547	$23,398	$23,927
	Third Party (000)	$77,949	$56,265	$114,020	$146,222	$133,075	$118,919	$68,096	$40,178	$60,939	$78,655	$87,818	$108,434	$109,452
	Total Direct (000)	$100,489	$74,076	$139,494	$185,518	$175,064	$161,210	$96,181	$64,189	$101,134	$100,571	$118,695	$159,859	$161,282
	Burden (000)	$10,964	$32,782	$54,344	$84,196	$65,974	$63,564	$49,969	$51,481	$67,180	$53,405	$57,371	$73,772	$72,415
	Aircraft Ownership (000)	$56,969	$57,143	$83,237	$150,813	$219,736	$232,190	$245,614	$176,117	$177,190	$177,525	$180,635	$181,443	$189,837
	Rentals (000)	$45,276	$44,308	$51,848	$90,468	$129,353	$138,895	$134,213	$98,098	$97,398	$96,581	$101,104	$100,972	$101,818
	Depreciation and Amortization (000)	$11,693	$12,835	$31,389	$60,345	$90,383	$93,295	$111,401	$78,019	$79,792	$80,944	$79,531	$80,471	$88,019
	Other (000)	$4,950	-$821	-$4,056	-$11,159	$2,580	$7,170	-$9,939	-$8,132	$1,669	$1,680	-$8,503	-$8,237	-$8,487
	Indicies
	Aircraft In Fleet	19	16	28	36	42	39	38	39	40	42	41	42	42
	Seats Per Departure	265	253	249	249	258	264	253	243	242	244	245	247	247
	Average Stage Length	2,428	3,429	3,379	3,328	3,698	3,966	3,618	3,712	3,537	3,711	3,989	4,266	4,315
	Gallons of Fuel Per Block Hour	2,526	2,744	2,759	2,745	2,602	2,457	2,071	1,886	1,880	1,880	1,870	1,894	1,889
	Load Factor	74.9%	76.2%	76.1%	74.1%	74.4%	76.0%	72.4%	76.7%	75.9%	80.3%	79.3%	79.5%	80.7%
	Daily Utilization per Aircraft
	Block Hours	10.05	10.32	9.27	10.38	11.11	12.04	12.58	12.54	13.32	14.18	14.68	14.22	14.88
	Airborne Hours	9.05	9.46	8.46	9.43	10.14	11.03	11.53	11.60	12.29	13.09	13.56	13.18	13.77
	Departures	1.87	1.43	1.30	1.48	1.44	1.46	1.65	1.62	1.79	1.83	1.77	1.60	1.65
	Traffic
	Block Hours	70,441	60,868	96,130	138,041	170,147	173,238	172,413	180,386	194,526	217,240	218,352	217,577	227,961
	Airborne Hours	63,433	55,756	87,738	125,443	155,165	158,649	158,024	166,864	179,509	200,501	201,715	201,679	211,010
	Departures	13,146	8,451	13,529	19,741	22,074	21,024	22,649	23,254	26,201	28,055	26,288	24,514	25,352
	RPMs	6.335E+09	5.581E+09	8.676E+09	1.211E+10	1.567E+10	1.674E+10	1.503E+10	1.606E+10	1.700E+10	2.036E+10	2.033E+10	2.055E+10	2.180E+10
	ASMs	8.455E+09	7.321E+09	1.139E+10	1.633E+10	2.107E+10	2.202E+10	2.076E+10	2.095E+10	2.240E+10	2.535E+10	2.565E+10	2.583E+10	2.700E+10
	Miles	3.191E+07	2.898E+07	4.572E+07	6.571E+07	8.164E+07	8.338E+07	8.194E+07	8.632E+07	9.268E+07	1.041E+08	1.049E+08	1.046E+08	1.094E+08
	Gallons	1.779E+08	1.670E+08	2.652E+08	3.789E+08	4.428E+08	4.257E+08	3.570E+08	3.401E+08	3.657E+08	4.085E+08	4.082E+08	4.121E+08	4.306E+08
	Aircraft Days	7,012	5,896	10,370	13,299	15,308	14,388	13,701	14,387	14,604	15,321	14,873	15,297	15,325
	Total Fleet	$2,109,576	$2,287,870	$2,620,531	$3,020,107	$3,381,287	$4,116,070	$3,818,605	$3,305,586	$3,647,766	$4,024,842	$4,791,043	$5,516,075	$6,006,283
	Pilots (000)	$412,712	$444,566	$541,618	$756,838	$859,939	$898,210	$872,338	$681,212	$862,824	$844,774	$785,238	$772,374	$821,790
	Salaries and Wages (000)	$341,037	$365,418	$451,293	$650,954	$743,222	$776,397	$747,925	$575,311	$539,389	$571,975	$538,583	$544,906	$612,994
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,956
	Benefits and Payroll Taxes (000)	$48,760	$50,940	$54,447	$58,260	$61,611	$70,658	$73,472	$65,348	$291,343	$234,762	$206,400	$181,380	$145,230
	Per Diem/ Personnel (000)	$22,915	$28,208	$35,878	$47,624	$55,106	$51,155	$50,941	$40,553	$32,092	$38,037	$40,255	$46,088	$52,610
	Purchased Goods (000)	$611,132	$714,188	$832,742	$727,575	$773,413	$1,362,225	$1,148,849	$954,822	$1,128,695	$1,546,337	$2,356,668	$2,932,661	$3,251,432
	Fuel/Oil (000)	$570,037	$647,917	$764,094	$659,220	$706,021	$1,292,671	$1,074,876	$873,802	$1,055,181	$1,472,826	$2,281,693	$2,850,729	$3,163,988
	Insurance (000)	$11,445	$9,687	$7,888	$5,454	$4,078	$4,235	$18,056	$30,008	$21,057	$19,175	$16,604	$19,668	$19,868
	Other (inc. Tax) (000)	$29,650	$56,584	$60,760	$62,901	$63,314	$65,319	$55,917	$51,012	$52,457	$54,336	$58,371	$62,264	$67,576
	Maintenance (000)	$535,379	$571,472	$669,837	$812,708	$859,786	$881,025	$789,092	$709,117	$761,265	$780,239	$802,356	$909,200	$1,002,980
	Labor (000)	$73,350	$87,183	$112,643	$124,869	$124,658	$128,494	$109,400	$75,897	$100,927	$120,940	$112,870	$105,663	$109,312
	Materials (000)	$53,000	$60,899	$67,868	$75,486	$87,022	$93,270	$78,969	$65,505	$61,399	$63,326	$66,697	$83,874	$101,051
	Third Party (000)	$350,735	$279,295	$350,182	$393,121	$422,972	$411,265	$332,984	$260,863	$299,316	$333,485	$371,148	$437,621	$493,924
	Total Direct (000)	$477,085	$409,523	$497,237	$568,626	$624,504	$630,573	$515,423	$393,201	$458,028	$509,509	$540,851	$622,512	$692,977
	Burden (000)	$58,294	$165,111	$175,202	$244,082	$235,282	$250,452	$273,669	$315,916	$303,237	$270,730	$261,505	$286,688	$310,003
	Aircraft Ownership (000)	$541,450	$548,149	$575,352	$726,039	$893,818	$957,524	$1,007,579	$960,202	$881,743	$842,204	$849,746	$904,386	$930,138
	Rentals (000)	$448,088	$461,335	$489,191	$594,457	$688,840	$729,658	$761,738	$716,086	$659,141	$620,536	$632,091	$671,324	$672,351
	Depreciation and Amortization (000)	$93,362	$86,814	$86,161	$131,582	$204,978	$227,866	$245,841	$244,116	$222,602	$221,668	$217,655	$233,062	$257,787
	Other (000)	$8,903	$9,495	$982	-$3,053	-$5,669	$17,086	$747	$233	$13,239	$11,288	-$2,965	-$2,546	-$57
	Indicies
	Aircraft In Fleet	300	294	313	338	355	360	357	352	339	343	336	349	353
	Seats Per Departure	144	140	144	148	155	157	157	159	162	166	166	167	167
	Average Stage Length	817	882	959	1,034	1,107	1,154	1,178	1,216	1,266	1,320	1,381	1,423	1,443
	Gallons of Fuel Per Block Hour	1,027	1,017	1,079	1,126	1,123	1,082	1,027	1,005	1,023	1,039	1,027	998	995
	Load Factor	65.9%	68.3%	71.5%	72.2%	73.1%	74.4%	72.4%	74.2%	75.7%	77.8%	79.8%	81.5%	82.1%
	Daily Utilization per Aircraft
	Block Hours	9.45	9.93	10.06	10.19	10.33	10.48	10.26	9.59	9.59	9.91	10.58	11.12	11.65
	Airborne Hours	7.91	8.34	8.50	8.58	8.71	8.88	8.74	8.10	8.04	8.45	9.06	9.51	9.96
	Departures	4.21	4.13	3.93	3.73	3.58	3.51	3.38	3.10	3.00	2.97	3.05	3.09	3.19
	Traffic
	Block Hours	1,033,017	1,070,038	1,148,654	1,256,352	1,338,503	1,379,892	1,336,458	1,233,128	1,185,118	1,242,932	1,296,625	1,418,728	1,502,494
	Airborne Hours	864,519	898,531	970,820	1,057,418	1,129,115	1,169,347	1,137,633	1,041,539	993,804	1,060,283	1,110,244	1,212,671	1,284,650
	Departures	460,801	445,439	448,697	460,212	463,653	461,834	440,175	398,332	371,051	372,706	373,554	393,968	410,906
	RPMs	3.580E+10	3.759E+10	4.429E+10	5.103E+10	5.803E+10	6.236E+10	5.876E+10	5.729E+10	5.759E+10	6.338E+10	6.837E+10	7.632E+10	8.143E+10
	ASMs	5.431E+10	5.500E+10	6.194E+10	7.064E+10	7.943E+10	8.377E+10	8.120E+10	7.719E+10	7.609E+10	8.151E+10	8.567E+10	9.361E+10	9.914E+10
	Miles	3.766E+08	3.929E+08	4.303E+08	4.758E+08	5.133E+08	5.328E+08	5.185E+08	4.843E+08	4.699E+08	4.921E+08	5.159E+08	5.608E+08	5.928E+08
	Gallons	1.061E+09	1.089E+09	1.240E+09	1.415E+09	1.503E+09	1.493E+09	1.372E+09	1.240E+09	1.213E+09	1.291E+09	1.331E+09	1.417E+09	1.495E+09
	Aircraft Days	109,344	107,748	114,181	123,262	129,590	131,614	130,207	128,600	123,553	125,442	122,595	127,558	128,979
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	899546	929990	957086	996270	1020382	890925	762838	591009	526872	496194	492442	513275	538733
N1	Sum of Airborne Hours	744423	771798	797240	823316	844032	736745	631687	488916	435859	405946	404793	417926	438596
N1	Sum of Departures	434119	420906	416689	415813	407996	354847	303965	239712	208155	187308	179074	186236	195042
N1	Sum of RPMs	2.590E+10	2.788E+10	3.048E+10	3.205E+10	3.386E+10	2.862E+10	2.326E+10	1.769E+10	1.631E+10	1.507E+10	1.595E+10	1.718E+10	1.806E+10
N1	Sum of ASMs	4.084E+10	4.142E+10	4.296E+10	4.478E+10	4.718E+10	4.002E+10	3.352E+10	2.555E+10	2.273E+10	2.093E+10	2.096E+10	2.166E+10	2.262E+10
N1	Sum of Miles	3.172E+08	3.295E+08	3.426E+08	3.571E+08	3.691E+08	3.206E+08	2.739E+08	2.119E+08	1.895E+08	1.768E+08	1.764E+08	1.801E+08	1.881E+08
N1	Sum of Gallons	8.150E+08	8.332E+08	8.652E+08	8.961E+08	8.879E+08	7.769E+08	6.248E+08	4.720E+08	4.202E+08	3.812E+08	3.656E+08	3.685E+08	3.841E+08
N1	Sum of ACFleet	97388	95833	96658	99940	102013	90939	81171	70554	65687	59526	54243	53611	53492
N1	Sum of Total AC Op	1657442	1800078	1886123	2022487	2042039	2211288	1974841	1506850	1447934	1372659	1483405	1585218	1704894
N1	Sum of Pilots	353727	376537	432278	585243	581624	507479	456968	296580	350822	303627	270636	255023	269358
N1	Sum of Salaries and Wages	292084	308720	358092	501807	502031	438242	392007	250398	219307	205511	185567	179897	200875
N1	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	3595
N1	Sum of Benefits and Payroll Taxes	41737	43221	43445	45044	42155	40283	38324	28513	118469	84454	71211	59906	47647
N1	Sum of Per Diem/ Personnel	19906	24596	30741	38392	37438	28954	26637	17669	13046	13662	13858	15220	17241
N1	Sum of Purchased Goods	465304	540031	575293	455127	413968	634624	516867	354405	391518	455054	655870	767775	842913
N1	Sum of Fuel/Oil	434123	490061	527556	412211	377478	603163	484136	323165	360626	426354	628263	737518	810788
N1	Sum of Insurance	8403	7288	5711	3708	2346	1439	7618	12290	12992	12929	11515	14133	14791
N1	Sum of Other (inc. Tax)	22778	42682	42026	39208	34144	30022	25113	18950	17900	15771	16092	16124	17334
N1	Sum of MX	419376	454889	466192	515208	543930	577061	515725	399269	331089	312275	284543	291953	315897
N1	Sum of Labor	62604	70893	79380	86110	98157	92945	71912	34584	30257	48720	38353	24215	24966
N1	Sum of Materials	38888	41977	42337	45268	49059	58473	51865	38322	28463	27690	24787	29440	35754
N1	Sum of Third Party	271513	219476	232146	235885	252701	261449	213026	152154	142275	132577	134576	147204	164236
N1	Sum of Total Direct	373005	325940	348743	364281	395261	412867	336017	221746	199305	203967	191816	199919	218158
N1	Sum of Burden	46371	128949	117449	150927	148669	164194	179708	177523	131784	108308	92727	92034	97739
N1	Sum of Aircraft Ownership	414452	418458	407551	459235	511468	483453	476271	447538	365180	294327	269037	267174	272354
N1	Sum of Rentals	335056	346390	355890	399561	420293	390469	392945	350267	293627	237045	217248	213163	212401
N1	Sum of Depreciation and Amortization	79396	72068	51661	59674	91175	92984	83326	97271	71553	57282	51789	54011	59953
N1	Sum of Other	5195	10169	4809	7676	7119	152261	213984	154914	9325	7376	3499	3293	4372
Large Narrowbodies N2
N2	Sum of Block Hours	63030	79180	95438	122041	147974	315729	401207	461733	463720	529498	585831	687876	735800
N2	Sum of Airborne Hours	56663	70977	85842	108659	129918	273953	347922	385759	378436	453836	503736	593066	635044
N2	Sum of Departures	13536	16082	18479	24658	33583	85963	113561	135366	136695	157343	168192	183218	190512
N2	Sum of RPMs	3.567E+09	4.124E+09	5.133E+09	6.870E+09	8.501E+09	1.699E+10	2.048E+10	2.354E+10	2.429E+10	2.795E+10	3.208E+10	3.859E+10	4.157E+10
N2	Sum of ASMs	5.018E+09	6.253E+09	7.587E+09	9.522E+09	1.118E+10	2.173E+10	2.692E+10	3.068E+10	3.096E+10	3.522E+10	3.906E+10	4.612E+10	4.952E+10
N2	Sum of Miles	2.752E+07	3.442E+07	4.202E+07	5.294E+07	6.248E+07	1.289E+08	1.626E+08	1.862E+08	1.877E+08	2.112E+08	2.346E+08	2.761E+08	2.952E+08
N2	Sum of Gallons	6.827E+07	8.848E+07	1.091E+08	1.402E+08	1.724E+08	2.909E+08	3.905E+08	4.276E+08	4.268E+08	5.015E+08	5.573E+08	6.359E+08	6.806E+08
N2	Sum of ACFleet	4944	6019	7153	10023	12269	26287	35335	43659	43262	50595	53479	58650	60162
N2	Sum of Total AC Op	139593	179625	222486	288531	489909	880997	1002241	1120487	1351624	1637503	2070159	2522640	2789515
N2	Sum of Pilots	24951	34653	49438	69850	128887	228278	259855	253332	336677	351789	347454	369274	397161
N2	Sum of Salaries and Wages	20682	28598	41349	60114	111601	197267	222387	213946	210482	238240	238427	260631	296312
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	5226
N2	Sum of Benefits and Payroll Taxes	2928	3918	4942	5381	9117	18024	22201	24312	113671	97704	91168	86611	70191
N2	Sum of Per Diem/ Personnel	1341	2137	3147	4355	8169	12987	15267	15074	12524	15845	17859	22032	25432
N2	Sum of Purchased Goods	40693	59384	75846	74472	122888	330403	327799	337123	411467	599142	978665	1311583	1466963
N2	Sum of Fuel/Oil	37367	53375	69254	67057	112533	313355	305355	308578	387766	574425	951381	1280234	1433228
N2	Sum of Insurance	1278	1302	1097	1021	872	1369	6452	10515	4429	3549	2985	3431	3104
N2	Sum of Other (inc. Tax)	2048	4707	5495	6394	9483	15679	15992	18030	19272	21168	24299	27918	30631
N2	Sum of MX	4550	12887	12409	27786	74818	79190	127217	194178	261862	313988	341747	383616	453386
N2	Sum of Labor	1544	3072	3748	5061	11299	20161	22281	25466	41719	58289	55279	51367	53921
N2	Sum of Materials	774	3041	1832	4666	8048	6892	10296	16147	20880	25991	29363	31036	41370
N2	Sum of Third Party	1273	3554	4016	11014	37196	30897	51862	68531	96102	122253	148754	181983	220236
N2	Sum of Total Direct	3591	9507	9000	18827	54179	56496	83225	107266	157589	204971	230340	262734	313537
N2	Sum of Burden	959	3380	3409	8959	20639	22694	43992	86912	104273	109017	111407	120882	139849
N2	Sum of Aircraft Ownership	70029	72548	84564	115991	162614	241881	285694	336547	339373	370352	400074	455769	467947
N2	Sum of Rentals	67756	70637	81453	104428	139194	200294	234580	267721	268116	286910	313739	357189	358132
N2	Sum of Depreciation and Amortization	2273	1911	3111	11563	23420	41587	51114	68826	71257	83442	86335	98580	109815
N2	Sum of Other	118	153	229	432	794	148691	211842	151989	2245	2232	2219	2398	4058
Widebodies W
W	Sum of Block Hours	70441	60868	96130	138041	170147	173238	172413	180386	194526	217240	218352	217577	227961
W	Sum of Airborne Hours	63433	55756	87738	125443	155165	158649	158024	166864	179509	200501	201715	201679	211010
W	Sum of Departures	13146	8451	13529	19741	22074	21024	22649	23254	26201	28055	26288	24514	25352
W	Sum of RPMs	6.335E+09	5.581E+09	8.676E+09	1.211E+10	1.567E+10	1.674E+10	1.503E+10	1.606E+10	1.700E+10	2.036E+10	2.033E+10	2.055E+10	2.180E+10
W	Sum of ASMs	8.455E+09	7.321E+09	1.139E+10	1.633E+10	2.107E+10	2.202E+10	2.076E+10	2.095E+10	2.240E+10	2.535E+10	2.565E+10	2.583E+10	2.700E+10
W	Sum of Miles	3.191E+07	2.898E+07	4.572E+07	6.571E+07	8.164E+07	8.338E+07	8.194E+07	8.632E+07	9.268E+07	1.041E+08	1.049E+08	1.046E+08	1.094E+08
W	Sum of Gallons	1.779E+08	1.670E+08	2.652E+08	3.789E+08	4.428E+08	4.257E+08	3.570E+08	3.401E+08	3.657E+08	4.085E+08	4.082E+08	4.121E+08	4.306E+08
W	Sum of ACFleet	7012	5896	10370	13299	15308	14388	13701	14387	14604	15321	14873	15297	15325
W	Sum of Total AC Op	312541	308167	511922	709089	849339	1023785	841523	678249	848208	1014680	1237479	1408217	1511874
W	Sum of Pilots	34034	33376	59902	101745	149428	162453	155515	131300	175325	189358	167148	148077	155271
W	Sum of Salaries and Wages	28271	28100	51852	89033	129590	140888	133531	110967	109600	128224	114589	104378	115807
W	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	2135
W	Sum of Benefits and Payroll Taxes	4095	3801	6060	7835	10339	12351	12947	12523	59203	52604	44021	34863	27392
W	Sum of Per Diem/ Personnel	1668	1475	1990	4877	9499	9214	9037	7810	6522	8530	8538	8836	9937
W	Sum of Purchased Goods	105135	114773	181603	197976	236557	397198	304183	263294	325710	492141	722133	853303	941556
W	Sum of Fuel/Oil	98547	104481	167284	179952	216010	376153	285385	242059	306789	472047	702049	832977	919972
W	Sum of Insurance	1764	1097	1080	725	860	1427	3986	7203	3636	2697	2104	2104	1973
W	Sum of Other (inc. Tax)	4824	9195	13239	17299	19687	19618	14812	14032	15285	17397	17980	18222	19611
W	Sum of MX	111453	103696	191236	269714	241038	224774	146150	115670	168314	153976	176066	233631	233697
W	Sum of Labor	9202	13218	29515	33698	15202	15388	15207	15847	28951	13931	19238	30081	30425
W	Sum of Materials	13338	15881	23699	25552	29915	27905	16808	11036	12056	9645	12547	23398	23927
W	Sum of Third Party	77949	56265	114020	146222	133075	118919	68096	40178	60939	78655	87818	108434	109452
W	Sum of Total Direct	100489	74076	139494	185518	175064	161210	96181	64189	101134	100571	118695	159859	161282
W	Sum of Burden	10964	32782	54344	84196	65974	63564	49969	51481	67180	53405	57371	73772	72415
W	Sum of Aircraft Ownership	56969	57143	83237	150813	219736	232190	245614	176117	177190	177525	180635	181443	189837
W	Sum of Rentals	45276	44308	51848	90468	129353	138895	134213	98098	97398	96581	101104	100972	101818
W	Sum of Depreciation and Amortization	11693	12835	31389	60345	90383	93295	111401	78019	79792	80944	79531	80471	88019
W	Sum of Other	6110	6847	5062	6191	7610	7494	9403	1564	1669	1794	1715	1715	2451
Overall Fleet
Total	Sum of Block Hours	1033017	1070038	1148654	1256352	1338503	1379892	1336458	1233128	1185118	1242932	1296625	1418728	1502494
Total	Sum of Airborne Hours	864519	898531	970820	1057418	1129115	1169347	1137633	1041539	993804	1060283	1110244	1212671	1284650
Total	Sum of Departures	460801	445439	448697	460212	463653	461834	440175	398332	371051	372706	373554	393968	410906
Total	Sum of RPMs	3.580E+10	3.759E+10	4.429E+10	5.103E+10	5.803E+10	6.236E+10	5.876E+10	5.729E+10	5.759E+10	6.338E+10	6.837E+10	7.632E+10	8.143E+10
Total	Sum of ASMs	5.431E+10	5.500E+10	6.194E+10	7.064E+10	7.943E+10	8.377E+10	8.120E+10	7.719E+10	7.609E+10	8.151E+10	8.567E+10	9.361E+10	9.914E+10
Total	Sum of Miles	3.766E+08	3.929E+08	4.303E+08	4.758E+08	5.133E+08	5.328E+08	5.185E+08	4.843E+08	4.699E+08	4.921E+08	5.159E+08	5.608E+08	5.928E+08
Total	Sum of Gallons	1.061E+09	1.089E+09	1.240E+09	1.415E+09	1.503E+09	1.493E+09	1.372E+09	1.240E+09	1.213E+09	1.291E+09	1.331E+09	1.417E+09	1.495E+09
Total	Sum of ACFleet	109344	107748	114181	123262	129590	131614	130207	128600	123553	125442	122595	127558	128979
Total	Sum of Total AC Op	2109576	2287870	2620531	3020107	3381287	4116070	3818605	3305586	3647766	4024842	4791043	5516075	6006283
Total	Sum of Pilots	412712	444566	541618	756838	859939	898210	872338	681212	862824	844774	785238	772374	821790
Total	Sum of Salaries and Wages	341037	365418	451293	650954	743222	776397	747925	575311	539389	571975	538583	544906	612994
Total	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	10956
Total	Sum of Benefits and Payroll Taxes	48760	50940	54447	58260	61611	70658	73472	65348	291343	234762	206400	181380	145230
Total	Sum of Per Diem/ Personnel	22915	28208	35878	47624	55106	51155	50941	40553	32092	38037	40255	46088	52610
Total	Sum of Purchased Goods	611132	714188	832742	727575	773413	1362225	1148849	954822	1128695	1546337	2356668	2932661	3251432
Total	Sum of Fuel/Oil	570037	647917	764094	659220	706021	1292671	1074876	873802	1055181	1472826	2281693	2850729	3163988
Total	Sum of Insurance	11445	9687	7888	5454	4078	4235	18056	30008	21057	19175	16604	19668	19868
Total	Sum of Other (inc. Tax)	29650	56584	60760	62901	63314	65319	55917	51012	52457	54336	58371	62264	67576
Total	Sum of MX	535379	571472	669837	812708	859786	881025	789092	709117	761265	780239	802356	909200	1002980
Total	Sum of Labor	73350	87183	112643	124869	124658	128494	109400	75897	100927	120940	112870	105663	109312
Total	Sum of Materials	53000	60899	67868	75486	87022	93270	78969	65505	61399	63326	66697	83874	101051
Total	Sum of Third Party	350735	279295	350182	393121	422972	411265	332984	260863	299316	333485	371148	437621	493924
Total	Sum of Total Direct	477085	409523	497237	568626	624504	630573	515423	393201	458028	509509	540851	622512	692977
Total	Sum of Burden	58294	165111	175202	244082	235282	250452	273669	315916	303237	270730	261505	286688	310003
Total	Sum of Aircraft Ownership	541450	548149	575352	726039	893818	957524	1007579	960202	881743	842204	849746	904386	930138
Total	Sum of Rentals	448088	461335	489191	594457	688840	729658	761738	716086	659141	620536	632091	671324	672351
Total	Sum of Depreciation and Amortization	93362	86814	86161	131582	204978	227866	245841	244116	222602	221668	217655	233062	257787
Total	Sum of Other	11423	17169	10100	14299	15523	308446	435229	308467	13239	11402	7433	7406	10881
Data Source: Form 41 via BTS, schedules P5.2 & T2.