Aircraft Operating Statistics- Actuals
Delta Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$2,216,267	$2,339,234	$2,371,433	$2,290,104	$2,264,638	$2,539,883	$2,352,205	$1,886,255	$1,811,442	$2,053,445	$2,002,021	$1,655,068	$1,452,387
	Pilots (000)	$779,678	$788,050	$737,613	$712,285	$694,926	$747,013	$715,322	$668,858	$675,769	$677,934	$455,608	$300,203	$205,159
	Salaries and Wages (000)	$560,842	$550,428	$520,449	$500,334	$522,020	$568,136	$555,122	$461,804	$425,031	$431,440	$272,589	$164,567	$153,405
	Pilot Training (000)	$31,011	$33,605	$53,379	$49,079	$45,295	$63,335	$57,516	$27,617	$17,047	$14,084	$5,492	$2,231	$2,402
	Benefits and Payroll Taxes (000)	$154,497	$169,906	$126,343	$120,498	$82,876	$69,297	$60,501	$150,603	$210,117	$207,747	$156,920	$117,598	$31,277
	Per Diem/ Personnel (000)	$33,328	$34,111	$37,442	$42,374	$44,735	$46,245	$42,183	$28,834	$23,574	$24,663	$20,607	$15,807	$18,075
	Purchased Goods (000)	$645,211	$794,166	$799,740	$683,236	$643,926	$723,553	$670,957	$469,878	$461,393	$699,018	$952,022	$873,363	$891,735
	Fuel/Oil (000)	$599,687	$714,152	$722,285	$610,493	$565,766	$654,358	$611,282	$422,055	$421,777	$643,405	$894,023	$841,306	$879,257
	Insurance (000)	$6,321	$3,973	$5,040	$3,061	$2,350	$905	$372	$5,296	$2,672	$8,854	$7,687	$5,731	$5,463
	Other (inc. Tax) (000)	$39,203	$76,041	$72,415	$69,682	$75,810	$68,290	$59,303	$42,527	$36,944	$46,759	$50,312	$26,326	$7,015
	Maintenance (000)	$393,312	$392,770	$459,016	$470,588	$479,759	$634,800	$547,318	$393,274	$315,465	$327,713	$282,591	$241,569	$246,687
	Labor (000)	$57,525	$57,772	$65,996	$67,820	$81,677	$127,929	$50,241	$83,991	$69,483	$68,553	$44,454	$26,891	$25,666
	Materials (000)	$140,987	$114,760	$168,331	$158,857	$144,174	$234,751	$147,405	$101,247	$71,664	$77,808	$65,899	$72,132	$80,242
	Third Party (000)	$32,264	$30,931	$44,418	$59,281	$62,816	$105,416	$105,688	$75,648	$63,406	$83,185	$101,069	$95,576	$86,696
	Total Direct (000)	$227,210	$227,659	$277,359	$283,734	$286,415	$460,122	$301,140	$257,096	$193,395	$210,526	$198,570	$175,979	$174,272
	Burden (000)	$166,102	$165,655	$181,657	$186,854	$193,344	$174,678	$246,178	$136,178	$122,070	$125,117	$87,605	$69,962	$77,273
	Aircraft Ownership (000)	$400,175	$361,909	$372,556	$411,815	$431,538	$421,744	$406,075	$334,007	$353,254	$340,959	$295,341	$202,847	$122,575
	Rentals (000)	$237,997	$181,938	$177,936	$194,844	$205,926	$206,470	$192,262	$181,791	$196,301	$201,943	$142,543	$53,132	$26,071
	Depreciation and Amortization (000)	$162,178	$179,971	$194,620	$216,971	$225,612	$215,274	$213,813	$152,216	$156,953	$139,016	$152,798	$149,715	$96,504
	Other (000)	-$2,109	$2,339	$2,508	$12,180	$14,489	$12,773	$12,533	$20,238	$5,561	$7,821	$16,459	$37,086	-$13,769
	Indicies
	Aircraft In Fleet	330	326	332	334	334	320	305	263	214	192	195	124	133
	Seats Per Departure	139	139	139	139	139	138	132	131	135	132	133	139	143
	Average Stage Length	552	567	569	579	605	609	621	612	607	574	558	575	611
	Gallons of Fuel Per Block Hour	1,018	1,013	1,004	1,024	995	993	968	871	885	854	849	862	874
	Load Factor	59.7%	66.5%	68.2%	70.1%	69.9%	70.4%	68.2%	69.8%	72.1%	73.3%	74.6%	76.5%	77.9%
	Daily Utilization per Aircraft
	Block Hours	9.17	9.34	9.51	9.60	9.49	9.34	8.79	7.97	7.67	9.45	8.68	10.37	9.16
	Airborne Hours	7.39	7.53	7.64	7.64	7.51	7.34	6.96	6.30	5.99	7.23	6.70	7.95	7.00
	Departures	5.57	5.50	5.51	5.43	5.13	4.95	4.60	4.21	4.07	5.10	4.82	5.57	4.66
	Traffic
	Block Hours	1,102,893	1,114,693	1,152,669	1,169,369	1,157,932	1,093,104	979,971	764,797	598,983	665,372	617,620	470,188	446,159
	Airborne Hours	889,405	898,554	925,981	931,121	915,928	858,273	775,618	604,309	467,534	509,578	477,117	360,189	341,001
	Departures	669,979	656,865	667,526	661,236	625,261	579,690	513,090	404,329	317,486	359,172	343,087	252,666	227,113
	RPMs	3.069E+10	3.445E+10	3.610E+10	3.746E+10	3.668E+10	3.426E+10	2.871E+10	2.254E+10	1.876E+10	1.993E+10	1.899E+10	1.543E+10	1.541E+10
	ASMs	5.143E+10	5.184E+10	5.298E+10	5.340E+10	5.252E+10	4.864E+10	4.209E+10	3.231E+10	2.603E+10	2.719E+10	2.547E+10	2.018E+10	1.980E+10
	Miles	3.698E+08	3.723E+08	3.799E+08	3.830E+08	3.780E+08	3.532E+08	3.189E+08	2.474E+08	1.926E+08	2.061E+08	1.913E+08	1.453E+08	1.387E+08
	Gallons	1.123E+09	1.129E+09	1.158E+09	1.197E+09	1.152E+09	1.085E+09	9.487E+08	6.662E+08	5.300E+08	5.682E+08	5.246E+08	4.054E+08	3.898E+08
	Aircraft Days	120,320	119,358	121,180	121,821	121,965	117,007	111,500	95,930	78,060	70,440	71,190	45,330	48,720
	Large Narrowbodies	$756,141	$850,975	$914,947	$937,062	$1,030,029	$1,376,786	$1,678,293	$1,829,207	$2,128,348	$2,498,758	$2,667,643	$2,806,008	$2,823,886
	Pilots (000)	$217,478	$273,256	$241,639	$248,670	$272,254	$405,177	$542,789	$657,417	$788,990	$788,024	$551,831	$488,763	$370,723
	Salaries and Wages (000)	$161,127	$171,925	$176,633	$183,824	$213,762	$321,413	$438,708	$466,311	$503,655	$499,145	$318,441	$258,980	$278,797
	Pilot Training (000)	$5,854	$5,785	$15,292	$14,597	$15,014	$32,607	$39,589	$21,056	$13,531	$12,806	$4,613	$2,860	$4,075
	Benefits and Payroll Taxes (000)	$42,424	$86,656	$39,521	$38,233	$29,594	$33,673	$41,195	$144,899	$246,868	$250,372	$209,502	$206,032	$60,211
	Per Diem/ Personnel (000)	$8,073	$8,890	$10,193	$12,016	$13,884	$17,484	$23,297	$25,151	$24,936	$25,701	$19,275	$20,891	$27,640
	Purchased Goods (000)	$195,420	$260,284	$267,384	$230,228	$250,932	$374,234	$421,783	$430,075	$532,447	$836,224	$1,259,638	$1,465,725	$1,611,500
	Fuel/Oil (000)	$178,993	$232,982	$240,827	$205,216	$220,741	$340,921	$385,254	$387,064	$487,864	$772,526	$1,185,717	$1,414,641	$1,589,326
	Insurance (000)	$4,258	$2,589	$2,326	$2,116	$1,353	$902	$287	$5,124	$3,057	$10,673	$10,248	$10,079	$10,519
	Other (inc. Tax) (000)	$12,169	$24,713	$24,231	$22,896	$28,838	$32,411	$36,242	$37,887	$41,526	$53,025	$63,673	$41,005	$11,655
	Maintenance (000)	$131,060	$100,120	$170,122	$216,819	$252,366	$307,843	$368,590	$370,811	$404,056	$446,853	$431,964	$456,508	$521,840
	Labor (000)	$13,638	$10,983	$13,287	$11,652	$32,101	$61,790	$34,090	$83,603	$84,397	$97,175	$61,980	$53,523	$60,432
	Materials (000)	$58,693	$28,982	$40,178	$43,888	$32,626	$90,588	$81,432	$67,389	$73,176	$77,772	$84,455	$92,005	$130,216
	Third Party (000)	$18,790	$19,086	$49,333	$74,532	$86,002	$77,492	$89,189	$95,098	$108,322	$122,922	$168,983	$188,357	$182,315
	Total Direct (000)	$91,121	$55,548	$102,798	$130,072	$150,729	$227,704	$203,781	$239,076	$260,671	$296,027	$315,418	$333,885	$372,963
	Burden (000)	$39,939	$44,572	$67,324	$86,747	$101,637	$80,139	$164,809	$131,735	$143,385	$150,826	$116,546	$122,623	$148,877
	Aircraft Ownership (000)	$210,449	$214,910	$233,811	$239,318	$252,225	$285,809	$340,004	$369,059	$400,723	$421,828	$413,497	$374,143	$312,958
	Rentals (000)	$138,812	$138,737	$140,840	$140,578	$141,506	$138,903	$135,662	$140,011	$136,952	$146,980	$122,690	$67,666	$54,269
	Depreciation and Amortization (000)	$71,637	$76,173	$92,971	$98,740	$110,719	$146,906	$204,342	$229,048	$263,771	$274,848	$290,807	$306,477	$258,689
	Other (000)	$1,734	$2,405	$1,991	$2,027	$2,252	$3,723	$5,127	$1,845	$2,132	$5,829	$10,713	$20,869	$6,865
	Indicies
	Aircraft In Fleet	85	86	91	93	110	137	173	190	176	103	119	155	192
	Seats Per Departure	180	181	181	182	181	178	176	173	173	174	175	174	171
	Average Stage Length	881	918	941	1,000	961	937	900	865	974	1,135	1,208	1,233	1,224
	Gallons of Fuel Per Block Hour	1,009	1,023	1,014	1,009	992	997	1,020	923	930	939	935	917	902
	Load Factor	64.2%	69.1%	70.0%	69.0%	68.9%	70.2%	65.3%	69.7%	71.7%	73.1%	76.3%	78.2%	81.1%
	Daily Utilization per Aircraft
	Block Hours	11.01	11.44	11.63	11.84	11.40	10.89	9.45	9.32	10.27	19.27	17.02	13.10	11.10
	Airborne Hours	9.30	9.68	9.86	10.04	9.53	9.03	7.82	7.67	8.56	16.32	14.65	11.20	9.38
	Departures	4.75	4.76	4.70	4.55	4.47	4.32	3.88	3.94	3.97	6.57	5.54	4.15	3.50
	Traffic
	Block Hours	340,411.00	360,761.00	385,938.00	402,277.00	456,325.00	546,899.00	598,197.00	644,731.00	659,759.00	725,551.00	738,019.00	741,526.00	778,566.00
	Airborne Hours	287,279.00	305,379.00	327,323.00	341,080.00	381,451.00	453,538.00	494,597.00	530,725.00	549,848.00	614,506.00	635,355.00	634,027.00	657,618.00
	Departures	146,894.00	149,986.00	156,122.00	154,651.00	179,003.00	216,994.00	245,418.00	272,896.00	254,827.00	247,495.00	240,117.00	234,905.00	245,500.00
	RPMs	1.498E+10	1.722E+10	1.868E+10	1.942E+10	2.142E+10	2.544E+10	2.534E+10	2.853E+10	3.075E+10	3.579E+10	3.877E+10	3.942E+10	4.164E+10
	ASMs	2.332E+10	2.490E+10	2.668E+10	2.815E+10	3.110E+10	3.622E+10	3.882E+10	4.096E+10	4.286E+10	4.895E+10	5.084E+10	5.044E+10	5.132E+10
	Miles	1.294E+08	1.377E+08	1.470E+08	1.547E+08	1.721E+08	2.033E+08	2.208E+08	2.361E+08	2.483E+08	2.810E+08	2.902E+08	2.896E+08	3.004E+08
	Gallons	3.434E+08	3.692E+08	3.913E+08	4.059E+08	4.528E+08	5.453E+08	6.100E+08	5.948E+08	6.134E+08	6.815E+08	6.899E+08	6.802E+08	7.025E+08
	Aircraft Days	30,905.00	31,538.00	33,195.00	33,976.00	40,011.00	50,238.00	63,270.00	69,209.00	64,230.00	37,650.00	43,359.00	56,610.00	70,110.00
	Widebodies	$1,888,545	$2,653,703	$2,072,865	$2,011,590	$2,209,837	$2,497,604	$2,420,860	$2,404,272	$2,381,871	$2,663,682	$3,023,705	$3,125,512	$3,139,134
	Pilots (000)	$501,017	$697,570	$519,099	$510,764	$542,891	$604,619	$635,259	$668,586	$736,565	$726,774	$573,381	$488,565	$412,357
	Salaries and Wages (000)	$357,552	$368,942	$372,859	$382,698	$425,620	$483,910	$513,180	$471,630	$483,567	$489,928	$370,312	$302,642	$327,973
	Pilot Training (000)	$29,160	$35,172	$38,514	$29,965	$36,186	$48,490	$47,440	$25,227	$13,811	$11,755	$4,833	$2,653	$3,727
	Benefits and Payroll Taxes (000)	$94,225	$275,818	$88,159	$75,837	$56,169	$46,881	$45,038	$141,411	$208,818	$194,890	$166,716	$152,698	$44,500
	Per Diem/ Personnel (000)	$20,080	$17,638	$19,567	$22,264	$24,916	$25,338	$29,601	$30,318	$30,369	$30,201	$31,520	$30,572	$36,157
	Purchased Goods (000)	$625,055	$763,142	$779,898	$628,095	$658,746	$840,196	$758,824	$711,554	$749,328	$1,058,848	$1,639,891	$1,821,466	$1,993,326
	Fuel/Oil (000)	$591,205	$704,127	$706,153	$573,866	$599,345	$779,084	$705,763	$655,996	$694,764	$999,281	$1,570,077	$1,775,707	$1,975,913
	Insurance (000)	$5,994	$4,106	$21,178	$4,652	$3,023	$3,513	$293	$5,013	$2,655	$8,331	$8,236	$7,498	$7,787
	Other (inc. Tax) (000)	$27,856	$54,909	$52,567	$49,577	$56,378	$57,599	$52,768	$50,545	$51,909	$51,236	$61,578	$38,261	$9,626
	Maintenance (000)	$376,127	$367,541	$367,828	$399,890	$465,295	$507,432	$471,485	$456,271	$348,812	$361,275	$359,130	$366,127	$411,426
	Labor (000)	$51,864	$49,632	$50,598	$46,295	$54,624	$79,827	$36,802	$80,275	$78,088	$73,288	$54,183	$41,639	$44,316
	Materials (000)	$139,408	$99,516	$137,536	$126,696	$146,712	$205,706	$139,191	$120,922	$69,351	$86,200	$92,226	$98,202	$149,383
	Third Party (000)	$39,504	$44,210	$50,899	$65,436	$96,736	$90,687	$126,180	$139,343	$88,103	$87,575	$131,799	$148,782	$111,648
	Total Direct (000)	$229,200	$217,284	$228,562	$238,151	$276,932	$368,141	$289,582	$327,304	$227,424	$243,945	$265,709	$275,395	$301,171
	Burden (000)	$147,281	$151,281	$139,266	$161,739	$188,363	$139,291	$182,093	$128,967	$121,388	$117,330	$93,421	$90,944	$110,255
	Aircraft Ownership (000)	$396,855	$803,539	$415,158	$478,010	$535,318	$520,059	$535,117	$559,030	$544,218	$512,710	$453,323	$452,239	$327,752
	Rentals (000)	$239,484	$234,418	$233,336	$254,961	$250,181	$235,616	$229,412	$231,299	$224,833	$194,249	$128,605	$96,545	$93,136
	Depreciation and Amortization (000)	$157,371	$569,121	$181,822	$223,049	$285,137	$284,443	$305,705	$327,731	$319,385	$318,461	$324,718	$355,694	$234,616
	Other (000)	-$10,509	$21,911	-$9,118	-$5,169	$7,587	$25,298	$20,175	$8,831	$2,948	$4,075	-$2,020	-$2,885	-$5,727
	Indicies
	Aircraft In Fleet	122	121	129	135	137	143	146	144	143	126	113	92	110
	Seats Per Departure	248	248	243	237	232	230	230	230	227	229	231	232	232
	Average Stage Length	1,672	1,673	1,667	1,727	1,718	1,769	1,765	1,706	1,713	1,856	2,073	2,754	3,054
	Gallons of Fuel Per Block Hour	2,027	1,995	1,930	1,869	1,826	1,764	1,537	1,702	1,656	1,615	1,610	1,641	1,638
	Load Factor	71.2%	74.2%	75.9%	76.7%	76.3%	77.2%	72.1%	75.7%	77.4%	79.2%	79.9%	80.4%	81.9%
	Daily Utilization per Aircraft
	Block Hours	11.41	11.87	11.97	11.95	12.21	12.03	11.40	11.18	10.14	11.75	13.77	15.39	13.31
	Airborne Hours	10.15	10.51	10.57	10.52	10.71	10.56	10.07	9.85	8.91	10.37	12.36	14.04	12.15
	Departures	3.00	3.09	3.11	3.00	3.06	2.93	2.79	2.83	2.54	2.73	2.92	2.55	2.00
	Traffic
	Block Hours	510,015	526,301	562,295	589,495	611,254	629,401	609,240	589,268	528,510	542,999	567,894	517,434	533,376
	Airborne Hours	453,782	465,889	496,671	519,166	536,205	552,510	538,034	519,141	464,557	479,372	509,846	472,285	487,066
	Departures	133,938	137,091	146,347	148,105	153,248	153,152	149,370	149,047	132,445	126,343	120,302	85,610	80,065
	RPMs	3.950E+10	4.226E+10	4.491E+10	4.646E+10	4.668E+10	4.816E+10	4.361E+10	4.424E+10	3.992E+10	4.256E+10	4.598E+10	4.406E+10	4.639E+10
	ASMs	5.547E+10	5.698E+10	5.918E+10	6.060E+10	6.119E+10	6.236E+10	6.051E+10	5.842E+10	5.157E+10	5.377E+10	5.753E+10	5.480E+10	5.662E+10
	Miles	2.240E+08	2.294E+08	2.439E+08	2.557E+08	2.633E+08	2.709E+08	2.636E+08	2.543E+08	2.269E+08	2.345E+08	2.494E+08	2.358E+08	2.445E+08
	Gallons	1.034E+09	1.050E+09	1.085E+09	1.102E+09	1.116E+09	1.110E+09	9.367E+08	1.003E+09	8.751E+08	8.769E+08	9.144E+08	8.494E+08	8.736E+08
	Aircraft Days	44,706	44,333	46,988	49,332	50,053	52,298	53,450	52,729	52,110	46,228	41,251	33,628	40,079
	Total Fleet	$4,860,953	$5,843,912	$5,359,245	$5,238,756	$5,504,504	$6,414,273	$6,451,358	$6,119,734	$6,321,661	$7,215,885	$7,693,369	$7,586,588	$7,415,407
	Pilots (000)	$1,498,173	$1,758,876	$1,498,351	$1,471,719	$1,510,071	$1,756,809	$1,893,370	$1,994,861	$2,201,324	$2,192,732	$1,580,820	$1,277,531	$988,239
	Salaries and Wages (000)	$1,079,521	$1,091,295	$1,069,941	$1,066,856	$1,161,402	$1,373,459	$1,507,010	$1,399,745	$1,412,253	$1,420,513	$961,342	$726,189	$760,175
	Pilot Training (000)	$66,025	$74,562	$107,185	$93,641	$96,495	$144,432	$144,545	$73,900	$44,389	$38,645	$14,938	$7,744	$10,204
	Benefits and Payroll Taxes (000)	$291,146	$532,380	$254,023	$234,568	$168,639	$149,851	$146,734	$436,913	$665,803	$653,009	$533,138	$476,328	$135,988
	Per Diem/ Personnel (000)	$61,481	$60,639	$67,202	$76,654	$83,535	$89,067	$95,081	$84,303	$78,879	$80,565	$71,402	$67,270	$81,872
	Purchased Goods (000)	$1,465,686	$1,817,592	$1,847,022	$1,541,559	$1,553,604	$1,937,983	$1,851,564	$1,611,507	$1,743,168	$2,594,090	$3,851,551	$4,160,554	$4,496,561
	Fuel/Oil (000)	$1,369,885	$1,651,261	$1,669,265	$1,389,575	$1,385,852	$1,774,363	$1,702,299	$1,465,115	$1,604,405	$2,415,212	$3,649,817	$4,031,654	$4,444,496
	Insurance (000)	$16,573	$10,668	$28,544	$9,829	$6,726	$5,320	$952	$15,433	$8,384	$27,858	$26,171	$23,308	$23,769
	Other (inc. Tax) (000)	$79,228	$155,663	$149,213	$142,155	$161,026	$158,300	$148,313	$130,959	$130,379	$151,020	$175,563	$105,592	$28,296
	Maintenance (000)	$900,499	$860,431	$996,966	$1,087,297	$1,197,420	$1,450,075	$1,387,393	$1,220,356	$1,068,333	$1,135,841	$1,073,685	$1,064,204	$1,179,953
	Labor (000)	$123,027	$118,387	$129,881	$125,767	$168,402	$269,546	$121,133	$247,869	$231,968	$239,016	$160,617	$122,053	$130,414
	Materials (000)	$339,088	$243,258	$346,045	$329,441	$323,512	$531,045	$368,028	$289,558	$214,191	$241,780	$242,580	$262,339	$359,841
	Third Party (000)	$90,558	$94,227	$144,650	$199,249	$245,554	$273,595	$321,057	$310,089	$259,831	$293,682	$401,851	$432,715	$380,659
	Total Direct (000)	$547,531	$500,491	$608,719	$651,957	$714,076	$1,055,967	$794,503	$823,476	$681,490	$750,498	$779,697	$785,259	$848,406
	Burden (000)	$353,322	$361,508	$388,247	$435,340	$483,344	$394,108	$593,080	$396,880	$386,843	$393,273	$297,572	$283,529	$336,405
	Aircraft Ownership (000)	$1,007,479	$1,380,358	$1,021,525	$1,129,143	$1,219,081	$1,227,612	$1,281,196	$1,262,096	$1,298,195	$1,275,497	$1,162,161	$1,029,229	$763,285
	Rentals (000)	$616,293	$555,093	$552,112	$590,383	$597,613	$580,989	$557,336	$553,101	$558,086	$543,172	$393,838	$217,343	$173,476
	Depreciation and Amortization (000)	$391,186	$825,265	$469,413	$538,760	$621,468	$646,623	$723,860	$708,995	$740,109	$732,325	$768,323	$811,886	$589,809
	Other (000)	-$10,884	$26,655	-$4,619	$9,038	$24,328	$41,794	$37,835	$30,914	$10,641	$17,725	$25,152	$55,070	-$12,631
	Indicies
	Aircraft In Fleet	537	533	552	562	581	600	625	597	533	422	427	371	435
	Seats Per Departure	180	181	180	179	178	178	176	178	180	180	183	187	187
	Average Stage Length	761	783	795	823	849	871	885	893	948	984	1,039	1,170	1,237
	Gallons of Fuel Per Block Hour	1,280	1,273	1,254	1,252	1,223	1,208	1,141	1,133	1,129	1,100	1,107	1,119	1,118
	Load Factor	65.4%	70.2%	71.8%	72.7%	72.4%	73.3%	69.1%	72.4%	74.2%	75.7%	77.5%	78.9%	81.0%
	Daily Utilization per Aircraft
	Block Hours	9.97	10.25	10.43	10.54	10.50	10.34	9.58	9.17	9.19	12.53	12.35	12.75	11.06
	Airborne Hours	8.32	8.55	8.69	8.73	8.65	8.49	7.92	7.59	7.62	10.39	10.41	10.82	9.35
	Departures	4.85	4.84	4.82	4.70	4.52	4.33	3.98	3.79	3.63	4.75	4.52	4.23	3.48
	Traffic
	Block Hours	1,953,319	2,001,755	2,100,902	2,161,141	2,225,511	2,269,404	2,187,408	1,998,796	1,787,252	1,933,922	1,923,533	1,729,148	1,758,101
	Airborne Hours	1,630,466	1,669,822	1,749,975	1,791,367	1,833,584	1,864,321	1,808,249	1,654,175	1,481,939	1,603,456	1,622,318	1,466,501	1,485,685
	Departures	950,811	943,942	969,995	963,992	957,512	949,836	907,878	826,272	704,758	733,010	703,506	573,181	552,678
	RPMs	8.518E+10	9.393E+10	9.969E+10	1.033E+11	1.048E+11	1.079E+11	9.767E+10	9.531E+10	8.943E+10	9.828E+10	1.037E+11	9.891E+10	1.034E+11
	ASMs	1.302E+11	1.337E+11	1.388E+11	1.421E+11	1.448E+11	1.472E+11	1.414E+11	1.317E+11	1.205E+11	1.299E+11	1.338E+11	1.254E+11	1.277E+11
	Miles	7.231E+08	7.395E+08	7.708E+08	7.934E+08	8.134E+08	8.273E+08	8.032E+08	7.378E+08	6.678E+08	7.216E+08	7.309E+08	6.707E+08	6.837E+08
	Gallons	2.500E+09	2.549E+09	2.634E+09	2.705E+09	2.721E+09	2.741E+09	2.495E+09	2.264E+09	2.019E+09	2.127E+09	2.129E+09	1.935E+09	1.966E+09
	Aircraft Days	195,931	195,229	201,363	205,129	212,029	219,543	228,220	217,868	194,400	154,318	155,800	135,568	158,909
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	1102893	1114693	1152669	1169369	1157932	1093104	979971	764797	598983	665372	617620	470188	446159
N1	Sum of Airborne Hours	889405	898554	925981	931121	915928	858273	775618	604309	467534	509578	477117	360189	341001
N1	Sum of Departures	669979	656865	667526	661236	625261	579690	513090	404329	317486	359172	343087	252666	227113
N1	Sum of RPMs	3.069E+10	3.445E+10	3.610E+10	3.746E+10	3.668E+10	3.426E+10	2.871E+10	2.254E+10	1.876E+10	1.993E+10	1.899E+10	1.543E+10	1.541E+10
N1	Sum of ASMs	5.143E+10	5.184E+10	5.298E+10	5.340E+10	5.252E+10	4.864E+10	4.209E+10	3.231E+10	2.603E+10	2.719E+10	2.547E+10	2.018E+10	1.980E+10
N1	Sum of Miles	3.698E+08	3.723E+08	3.799E+08	3.830E+08	3.780E+08	3.532E+08	3.189E+08	2.474E+08	1.926E+08	2.061E+08	1.913E+08	1.453E+08	1.387E+08
N1	Sum of Gallons	1.123E+09	1.129E+09	1.158E+09	1.197E+09	1.152E+09	1.085E+09	9.487E+08	6.662E+08	5.300E+08	5.682E+08	5.246E+08	4.054E+08	3.898E+08
N1	Sum of ACFleet	120320	119358	121180	121821	121965	117007	111500	95930	78060	70440	71190	45330	48720
N1	Sum of Total AC Op	2216267	2339234	2371433	2290104	2264638	2539883	2352205	1886255	1811442	2053445	2002021	1655068	1452387
N1	Sum of Pilots	779678	788050	737613	712285	694926	747013	715322	668858	675769	677934	455608	300203	205159
N1	Sum of Salaries and Wages	560842	550428	520449	500334	522020	568136	555122	461804	425031	431440	272589	164567	153405
N1	Sum of Pilot Training	31011	33605	53379	49079	45295	63335	57516	27617	17047	14084	5492	2231	2402
N1	Sum of Benefits and Payroll Taxes	154497	169906	126343	120498	82876	69297	60501	150603	210117	207747	156920	117598	31277
N1	Sum of Per Diem/ Personnel	33328	34111	37442	42374	44735	46245	42183	28834	23574	24663	20607	15807	18075
N1	Sum of Purchased Goods	645211	794166	799740	683236	643926	723553	670957	469878	461393	699018	952022	873363	891735
N1	Sum of Fuel/Oil	599687	714152	722285	610493	565766	654358	611282	422055	421777	643405	894023	841306	879257
N1	Sum of Insurance	6321	3973	5040	3061	2350	905	372	5296	2672	8854	7687	5731	5463
N1	Sum of Other (inc. Tax)	39203	76041	72415	69682	75810	68290	59303	42527	36944	46759	50312	26326	7015
N1	Sum of MX	393312	392770	459016	470588	479759	634800	547318	393274	315465	327713	282591	241569	246687
N1	Sum of Labor	57525	57772	65996	67820	81677	127929	50241	83991	69483	68553	44454	26891	25666
N1	Sum of Materials	140987	114760	168331	158857	144174	234751	147405	101247	71664	77808	65899	72132	80242
N1	Sum of Third Party	32264	30931	44418	59281	62816	105416	105688	75648	63406	83185	101069	95576	86696
N1	Sum of Total Direct	227210	227659	277359	283734	286415	460122	301140	257096	193395	210526	198570	175979	174272
N1	Sum of Burden	166102	165655	181657	186854	193344	174678	246178	136178	122070	125117	87605	69962	77273
N1	Sum of Aircraft Ownership	400175	361909	372556	411815	431538	421744	406075	334007	353254	340959	295341	202847	122575
N1	Sum of Rentals	237997	181938	177936	194844	205926	206470	192262	181791	196301	201943	142543	53132	26071
N1	Sum of Depreciation and Amortization	162178	179971	194620	216971	225612	215274	213813	152216	156953	139016	152798	149715	96504
N1	Sum of Other	8739	4401	6412	12180	15157	16097	22484	23801	6050	7819	19988	46828	16769
Large Narrowbodies N2
N2	Sum of Block Hours	340411	360761	385938	402277	456325	546899	598197	644731	659759	725551	738019	741526	778566
N2	Sum of Airborne Hours	287279	305379	327323	341080	381451	453538	494597	530725	549848	614506	635355	634027	657618
N2	Sum of Departures	146894	149986	156122	154651	179003	216994	245418	272896	254827	247495	240117	234905	245500
N2	Sum of RPMs	1.498E+10	1.722E+10	1.868E+10	1.942E+10	2.142E+10	2.544E+10	2.534E+10	2.853E+10	3.075E+10	3.579E+10	3.877E+10	3.942E+10	4.164E+10
N2	Sum of ASMs	2.332E+10	2.490E+10	2.668E+10	2.815E+10	3.110E+10	3.622E+10	3.882E+10	4.096E+10	4.286E+10	4.895E+10	5.084E+10	5.044E+10	5.132E+10
N2	Sum of Miles	1.294E+08	1.377E+08	1.470E+08	1.547E+08	1.721E+08	2.033E+08	2.208E+08	2.361E+08	2.483E+08	2.810E+08	2.902E+08	2.896E+08	3.004E+08
N2	Sum of Gallons	3.434E+08	3.692E+08	3.913E+08	4.059E+08	4.528E+08	5.453E+08	6.100E+08	5.948E+08	6.134E+08	6.815E+08	6.899E+08	6.802E+08	7.025E+08
N2	Sum of ACFleet	30905	31538	33195	33976	40011	50238	63270	69209	64230	37650	43359	56610	70110
N2	Sum of Total AC Op	756141	850975	914947	937062	1030029	1376786	1678293	1829207	2128348	2498758	2667643	2806008	2823886
N2	Sum of Pilots	217478	273256	241639	248670	272254	405177	542789	657417	788990	788024	551831	488763	370723
N2	Sum of Salaries and Wages	161127	171925	176633	183824	213762	321413	438708	466311	503655	499145	318441	258980	278797
N2	Sum of Pilot Training	5854	5785	15292	14597	15014	32607	39589	21056	13531	12806	4613	2860	4075
N2	Sum of Benefits and Payroll Taxes	42424	86656	39521	38233	29594	33673	41195	144899	246868	250372	209502	206032	60211
N2	Sum of Per Diem/ Personnel	8073	8890	10193	12016	13884	17484	23297	25151	24936	25701	19275	20891	27640
N2	Sum of Purchased Goods	195420	260284	267384	230228	250932	374234	421783	430075	532447	836224	1259638	1465725	1611500
N2	Sum of Fuel/Oil	178993	232982	240827	205216	220741	340921	385254	387064	487864	772526	1185717	1414641	1589326
N2	Sum of Insurance	4258	2589	2326	2116	1353	902	287	5124	3057	10673	10248	10079	10519
N2	Sum of Other (inc. Tax)	12169	24713	24231	22896	28838	32411	36242	37887	41526	53025	63673	41005	11655
N2	Sum of MX	131060	100120	170122	216819	252366	307843	368590	370811	404056	446853	431964	456508	521840
N2	Sum of Labor	13638	10983	13287	11652	32101	61790	34090	83603	84397	97175	61980	53523	60432
N2	Sum of Materials	58693	28982	40178	43888	32626	90588	81432	67389	73176	77772	84455	92005	130216
N2	Sum of Third Party	18790	19086	49333	74532	86002	77492	89189	95098	108322	122922	168983	188357	182315
N2	Sum of Total Direct	91121	55548	102798	130072	150729	227704	203781	239076	260671	296027	315418	333885	372963
N2	Sum of Burden	39939	44572	67324	86747	101637	80139	164809	131735	143385	150826	116546	122623	148877
N2	Sum of Aircraft Ownership	210449	214910	233811	239318	252225	285809	340004	369059	400723	421828	413497	374143	312958
N2	Sum of Rentals	138812	138737	140840	140578	141506	138903	135662	140011	136952	146980	122690	67666	54269
N2	Sum of Depreciation and Amortization	71637	76173	92971	98740	110719	146906	204342	229048	263771	274848	290807	306477	258689
N2	Sum of Other	1734	2405	2091	2027	2252	3723	7144	2592	2466	5826	13092	23648	9351
Widebodies W
W	Sum of Block Hours	510015	526301	562295	589495	611254	629401	609240	589268	528510	542999	567894	517434	533376
W	Sum of Airborne Hours	453782	465889	496671	519166	536205	552510	538034	519141	464557	479372	509846	472285	487066
W	Sum of Departures	133938	137091	146347	148105	153248	153152	149370	149047	132445	126343	120302	85610	80065
W	Sum of RPMs	3.950E+10	4.226E+10	4.491E+10	4.646E+10	4.668E+10	4.816E+10	4.361E+10	4.424E+10	3.992E+10	4.256E+10	4.598E+10	4.406E+10	4.639E+10
W	Sum of ASMs	5.547E+10	5.698E+10	5.918E+10	6.060E+10	6.119E+10	6.236E+10	6.051E+10	5.842E+10	5.157E+10	5.377E+10	5.753E+10	5.480E+10	5.662E+10
W	Sum of Miles	2.240E+08	2.294E+08	2.439E+08	2.557E+08	2.633E+08	2.709E+08	2.636E+08	2.543E+08	2.269E+08	2.345E+08	2.494E+08	2.358E+08	2.445E+08
W	Sum of Gallons	1.034E+09	1.050E+09	1.085E+09	1.102E+09	1.116E+09	1.110E+09	9.367E+08	1.003E+09	8.751E+08	8.769E+08	9.144E+08	8.494E+08	8.736E+08
W	Sum of ACFleet	44706	44333	46988	49332	50053	52298	53450	52729	52110	46228	41251	33628	40079
W	Sum of Total AC Op	1888545	2653703	2072865	2011590	2209837	2497604	2420860	2404272	2381871	2663682	3023705	3125512	3139134
W	Sum of Pilots	501017	697570	519099	510764	542891	604619	635259	668586	736565	726774	573381	488565	412357
W	Sum of Salaries and Wages	357552	368942	372859	382698	425620	483910	513180	471630	483567	489928	370312	302642	327973
W	Sum of Pilot Training	29160	35172	38514	29965	36186	48490	47440	25227	13811	11755	4833	2653	3727
W	Sum of Benefits and Payroll Taxes	94225	275818	88159	75837	56169	46881	45038	141411	208818	194890	166716	152698	44500
W	Sum of Per Diem/ Personnel	20080	17638	19567	22264	24916	25338	29601	30318	30369	30201	31520	30572	36157
W	Sum of Purchased Goods	625055	763142	779898	628095	658746	840196	758824	711554	749328	1058848	1639891	1821466	1993326
W	Sum of Fuel/Oil	591205	704127	706153	573866	599345	779084	705763	655996	694764	999281	1570077	1775707	1975913
W	Sum of Insurance	5994	4106	21178	4652	3023	3513	293	5013	2655	8331	8236	7498	7787
W	Sum of Other (inc. Tax)	27856	54909	52567	49577	56378	57599	52768	50545	51909	51236	61578	38261	9626
W	Sum of MX	376127	367541	367828	399890	465295	507432	471485	456271	348812	361275	359130	366127	411426
W	Sum of Labor	51864	49632	50598	46295	54624	79827	36802	80275	78088	73288	54183	41639	44316
W	Sum of Materials	139408	99516	137536	126696	146712	205706	139191	120922	69351	86200	92226	98202	149383
W	Sum of Third Party	39504	44210	50899	65436	96736	90687	126180	139343	88103	87575	131799	148782	111648
W	Sum of Total Direct	229200	217284	228562	238151	276932	368141	289582	327304	227424	243945	265709	275395	301171
W	Sum of Burden	147281	151281	139266	161739	188363	139291	182093	128967	121388	117330	93421	90944	110255
W	Sum of Aircraft Ownership	396855	803539	415158	478010	535318	520059	535117	559030	544218	512710	453323	452239	327752
W	Sum of Rentals	239484	234418	233336	254961	250181	235616	229412	231299	224833	194249	128605	96545	93136
W	Sum of Depreciation and Amortization	157371	569121	181822	223049	285137	284443	305705	327731	319385	318461	324718	355694	234616
W	Sum of Other	7900	37849	11568	15991	24322	34680	23948	9903	3594	4074	10172	13747	6043
Overall Fleet
Total	Sum of Block Hours	1953319	2001755	2100902	2161141	2225511	2269404	2187408	1998796	1787252	1933922	1923533	1729148	1758101
Total	Sum of Airborne Hours	1630466	1669822	1749975	1791367	1833584	1864321	1808249	1654175	1481939	1603456	1622318	1466501	1485685
Total	Sum of Departures	950811	943942	969995	963992	957512	949836	907878	826272	704758	733010	703506	573181	552678
Total	Sum of RPMs	8.518E+10	9.393E+10	9.969E+10	1.033E+11	1.048E+11	1.079E+11	9.767E+10	9.531E+10	8.943E+10	9.828E+10	1.037E+11	9.891E+10	1.034E+11
Total	Sum of ASMs	1.302E+11	1.337E+11	1.388E+11	1.421E+11	1.448E+11	1.472E+11	1.414E+11	1.317E+11	1.205E+11	1.299E+11	1.338E+11	1.254E+11	1.277E+11
Total	Sum of Miles	7.231E+08	7.395E+08	7.708E+08	7.934E+08	8.134E+08	8.273E+08	8.032E+08	7.378E+08	6.678E+08	7.216E+08	7.309E+08	6.707E+08	6.837E+08
Total	Sum of Gallons	2.500E+09	2.549E+09	2.634E+09	2.705E+09	2.721E+09	2.741E+09	2.495E+09	2.264E+09	2.019E+09	2.127E+09	2.129E+09	1.935E+09	1.966E+09
Total	Sum of ACFleet	195931	195229	201363	205129	212029	219543	228220	217868	194400	154318	155800	135568	158909
Total	Sum of Total AC Op	4860953	5843912	5359245	5238756	5504504	6414273	6451358	6119734	6321661	7215885	7693369	7586588	7415407
Total	Sum of Pilots	1498173	1758876	1498351	1471719	1510071	1756809	1893370	1994861	2201324	2192732	1580820	1277531	988239
Total	Sum of Salaries and Wages	1079521	1091295	1069941	1066856	1161402	1373459	1507010	1399745	1412253	1420513	961342	726189	760175
Total	Sum of Pilot Training	66025	74562	107185	93641	96495	144432	144545	73900	44389	38645	14938	7744	10204
Total	Sum of Benefits and Payroll Taxes	291146	532380	254023	234568	168639	149851	146734	436913	665803	653009	533138	476328	135988
Total	Sum of Per Diem/ Personnel	61481	60639	67202	76654	83535	89067	95081	84303	78879	80565	71402	67270	81872
Total	Sum of Purchased Goods	1465686	1817592	1847022	1541559	1553604	1937983	1851564	1611507	1743168	2594090	3851551	4160554	4496561
Total	Sum of Fuel/Oil	1369885	1651261	1669265	1389575	1385852	1774363	1702299	1465115	1604405	2415212	3649817	4031654	4444496
Total	Sum of Insurance	16573	10668	28544	9829	6726	5320	952	15433	8384	27858	26171	23308	23769
Total	Sum of Other (inc. Tax)	79228	155663	149213	142155	161026	158300	148313	130959	130379	151020	175563	105592	28296
Total	Sum of MX	900499	860431	996966	1087297	1197420	1450075	1387393	1220356	1068333	1135841	1073685	1064204	1179953
Total	Sum of Labor	123027	118387	129881	125767	168402	269546	121133	247869	231968	239016	160617	122053	130414
Total	Sum of Materials	339088	243258	346045	329441	323512	531045	368028	289558	214191	241780	242580	262339	359841
Total	Sum of Third Party	90558	94227	144650	199249	245554	273595	321057	310089	259831	293682	401851	432715	380659
Total	Sum of Total Direct	547531	500491	608719	651957	714076	1055967	794503	823476	681490	750498	779697	785259	848406
Total	Sum of Burden	353322	361508	388247	435340	483344	394108	593080	396880	386843	393273	297572	283529	336405
Total	Sum of Aircraft Ownership	1007479	1380358	1021525	1129143	1219081	1227612	1281196	1262096	1298195	1275497	1162161	1029229	763285
Total	Sum of Rentals	616293	555093	552112	590383	597613	580989	557336	553101	558086	543172	393838	217343	173476
Total	Sum of Depreciation and Amortization	391186	825265	469413	538760	621468	646623	723860	708995	740109	732325	768323	811886	589809
Total	Sum of Other	18373	44655	20071	30198	41731	54500	53576	36296	12110	17719	43252	84223	32163
Data Source: Form 41 via BTS, schedules P5.2 & T2.