Aircraft Operating Statistics- Actuals
Frontier Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
  Small Narrowbodies $0 $0 $0 $104,003 $149,586 $223,877 $259,074 $289,945 $345,039 $456,022 $535,779 $657,457 $756,352
Pilots (000) $0 $0 $0 $11,922 $17,456 $25,263 $39,148 $52,247 $64,712 $74,392 $73,033 $81,796 $95,011
Salaries and Wages (000) $0 $0 $0 $9,823 $14,225 $20,521 $32,048 $42,737 $53,994 $60,843 $59,827 $67,285 $76,669
Pilot Training (000) $0 $0 $0 $4 $155 $0 $0 $0 $0 $941 $1,111 $844 $779
Benefits and Payroll Taxes (000) $0 $0 $0 $1,080 $1,631 $2,568 $4,136 $5,815 $6,670 $7,717 $7,383 $8,094 $10,478
Per Diem/ Personnel (000) $0 $0 $0 $1,015 $1,445 $2,174 $2,963 $3,695 $4,048 $4,891 $4,711 $5,573 $7,085
Purchased Goods (000) $0 $0 $0 $25,258 $40,838 $74,042 $73,904 $86,152 $116,244 $198,915 $279,266 $363,406 $467,222
Fuel/Oil (000) $0 $0 $0 $22,664 $28,981 $58,350 $54,724 $64,198 $88,010 $159,245 $250,570 $323,324 $409,132
Insurance (000) $0 $0 $0 $0 $727 $1,117 $1,360 $2,488 $2,852 $2,354 $2,165 $2,000 $1,552
Other (inc. Tax) (000) $0 $0 $0 $2,594 $11,130 $14,575 $17,820 $19,466 $25,381 $37,316 $26,531 $38,082 $56,538
Maintenance (000) $0 $0 $0 $35,377 $45,211 $61,656 $72,674 $69,521 $72,556 $84,183 $75,587 $84,920 $98,981
Labor (000) $0 $0 $0 $4,336 $6,861 $9,430 $9,375 $12,861 $13,894 $14,818 $14,761 $15,036 $17,367
Materials (000) $0 $0 $0 $871 $2,932 $6,407 $3,881 $5,126 $4,626 $3,922 $5,288 $5,046 $5,971
Third Party (000) $0 $0 $0 $9,160 $10,871 $10,210 $13,318 $10,504 $15,701 $20,451 $11,249 $14,314 $20,279
Total Direct (000) $0 $0 $0 $29,135 $36,028 $48,553 $53,122 $52,597 $57,215 $67,395 $59,423 $67,057 $79,616
Burden (000) $0 $0 $0 $6,242 $9,184 $13,103 $19,553 $16,924 $15,466 $16,787 $16,652 $17,862 $19,366
Aircraft Ownership (000) $0 $0 $0 $31,420 $45,494 $62,371 $71,045 $80,397 $87,409 $102,015 $117,037 $126,425 $143,157
Rentals (000) $0 $0 $0 $30,678 $44,133 $58,857 $64,311 $68,869 $70,129 $81,680 $95,728 $102,394 $109,869
Depreciation and Amortization (000) $0 $0 $0 $742 $1,361 $3,514 $6,733 $11,528 $17,280 $20,335 $21,309 $24,031 $33,288
Other (000) $0 $0 $0 $24 $585 $545 $2,303 $1,629 $4,119 -$3,482 -$9,144 $911 -$48,019
Indicies
Aircraft In Fleet                  5                  8                12                15                17                18                21                15                36                42                47                51                  57
Seats Per Departure               110               118               123               126               129               132               134               131               132               126               123               123                 129
Average Stage Length               447               611               691               779               812               835               863               849               863               953               939               904                 926
Gallons of Fuel Per Block Hour               706               774               719               870               740               633               769               258               734               644               698               686                 693
Load Factor 48.5% 59.8% 56.8% 59.2% 59.1% 64.3% 57.9% 59.1% 68.9% 73.4% 79.2% 79.7% 78.6%
Daily Utilization per Aircraft
Block Hours               9.81            11.07            10.06              9.15            11.29            12.80            11.84            20.40            10.24            12.40            11.59            12.33              12.54
Airborne Hours              8.49              9.71              6.97              8.12              9.73            11.39            10.37            17.58              8.84              9.94            10.39            10.49              10.51
Departures              7.41              6.12              4.99              4.17              5.07              5.66              5.23              8.22              4.51              4.67              4.69              5.10                5.07
Traffic
Block Hours           19,202          32,808          42,961          48,501          71,789          82,624          91,772        115,193        134,414        189,607        197,283        227,496          259,989
Airborne Hours          16,614          28,774          29,737          43,058          61,901          73,493          80,392          99,292        116,035        152,083        176,846        193,524          217,908
Departures          14,509          18,126          21,319          22,097          32,259          36,517          40,563          46,446          59,239          71,414          79,779          94,152          105,087
RPMs 3.473E+08 7.829E+08 1.028E+09 1.287E+09 2.003E+09 2.596E+09 2.710E+09 3.061E+09 4.652E+09 6.312E+09 7.285E+09 8.360E+09 9.893E+09
ASMs 7.169E+08 1.309E+09 1.810E+09 2.174E+09 3.387E+09 4.039E+09 4.681E+09 5.177E+09 6.750E+09 8.596E+09 9.195E+09 1.049E+10 1.259E+10
Miles 6.490E+06 1.107E+07 1.472E+07 1.722E+07 2.619E+07 3.051E+07 3.501E+07 3.945E+07 5.111E+07 6.809E+07 7.494E+07 8.512E+07 9.728E+07
Gallons 1.356E+07 2.541E+07 3.091E+07 4.221E+07 5.313E+07 5.232E+07 7.053E+07 2.973E+07 9.865E+07 1.220E+08 1.377E+08 1.561E+08 1.803E+08
Aircraft Days            1,957            2,963            4,269            5,303            6,360            6,455            7,753            5,648          13,127          15,296          17,024          18,453            20,735
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Seats Per Departure                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Average Stage Length                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Gallons of Fuel Per Block Hour                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Load Factor
Daily Utilization per Aircraft
Block Hours                  -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Airborne Hours                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Departures                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Traffic
Block Hours                  -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Airborne Hours                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Departures                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Aircraft Days                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Seats Per Departure                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Average Stage Length                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Gallons of Fuel Per Block Hour                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Load Factor
Daily Utilization per Aircraft
Block Hours                  -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Airborne Hours                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Departures                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Traffic
Block Hours                  -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Airborne Hours                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
Departures                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Aircraft Days                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -  
  Total Fleet $0 $0 $0 $104,003 $149,586 $223,877 $259,074 $289,945 $345,039 $456,022 $535,779 $657,457 $756,352
Pilots (000) $0 $0 $0 $11,922 $17,456 $25,263 $39,148 $52,247 $64,712 $74,392 $73,033 $81,796 $95,011
Salaries and Wages (000) $0 $0 $0 $9,823 $14,225 $20,521 $32,048 $42,737 $53,994 $60,843 $59,827 $67,285 $76,669
Pilot Training (000) $0 $0 $0 $4 $155 $0 $0 $0 $0 $941 $1,111 $844 $779
Benefits and Payroll Taxes (000) $0 $0 $0 $1,080 $1,631 $2,568 $4,136 $5,815 $6,670 $7,717 $7,383 $8,094 $10,478
Per Diem/ Personnel (000) $0 $0 $0 $1,015 $1,445 $2,174 $2,963 $3,695 $4,048 $4,891 $4,711 $5,573 $7,085
Purchased Goods (000) $0 $0 $0 $25,258 $40,838 $74,042 $73,904 $86,152 $116,244 $198,915 $279,266 $363,406 $467,222
Fuel/Oil (000) $0 $0 $0 $22,664 $28,981 $58,350 $54,724 $64,198 $88,010 $159,245 $250,570 $323,324 $409,132
Insurance (000) $0 $0 $0 $0 $727 $1,117 $1,360 $2,488 $2,852 $2,354 $2,165 $2,000 $1,552
Other (inc. Tax) (000) $0 $0 $0 $2,594 $11,130 $14,575 $17,820 $19,466 $25,381 $37,316 $26,531 $38,082 $56,538
Maintenance (000) $0 $0 $0 $35,377 $45,211 $61,656 $72,674 $69,521 $72,556 $84,183 $75,587 $84,920 $98,981
Labor (000) $0 $0 $0 $4,336 $6,861 $9,430 $9,375 $12,861 $13,894 $14,818 $14,761 $15,036 $17,367
Materials (000) $0 $0 $0 $871 $2,932 $6,407 $3,881 $5,126 $4,626 $3,922 $5,288 $5,046 $5,971
Third Party (000) $0 $0 $0 $9,160 $10,871 $10,210 $13,318 $10,504 $15,701 $20,451 $11,249 $14,314 $20,279
Total Direct (000) $0 $0 $0 $29,135 $36,028 $48,553 $53,122 $52,597 $57,215 $67,395 $59,423 $67,057 $79,616
Burden (000) $0 $0 $0 $6,242 $9,184 $13,103 $19,553 $16,924 $15,466 $16,787 $16,652 $17,862 $19,366
Aircraft Ownership (000) $0 $0 $0 $31,420 $45,494 $62,371 $71,045 $80,397 $87,409 $102,015 $117,037 $126,425 $143,157
Rentals (000) $0 $0 $0 $30,678 $44,133 $58,857 $64,311 $68,869 $70,129 $81,680 $95,728 $102,394 $109,869
Depreciation and Amortization (000) $0 $0 $0 $742 $1,361 $3,514 $6,733 $11,528 $17,280 $20,335 $21,309 $24,031 $33,288
Other (000) $0 $0 $0 $24 $585 $545 $2,303 $1,629 $4,119 -$3,482 -$9,144 $911 -$48,019
Indicies
Aircraft In Fleet                  5                  8                12                15                17                18                21                15                36                42                47                51                  57
Seats Per Departure               110               118               123               126               129               132               134               131               132               126               123               123                 129
Average Stage Length               447               611               691               779               812               835               863               849               863               953               939               904                 926
Gallons of Fuel Per Block Hour               706               774               719               870               740               633               769               258               734               644               698               686                 693
Load Factor 48.5% 59.8% 56.8% 59.2% 59.1% 64.3% 57.9% 59.1% 68.9% 73.4% 79.2% 79.7% 78.6%
Daily Utilization per Aircraft
Block Hours               9.81            11.07            10.06              9.15            11.29            12.80            11.84            20.40            10.24            12.40            11.59            12.33              12.54
Airborne Hours              8.49              9.71              6.97              8.12              9.73            11.39            10.37            17.58              8.84              9.94            10.39            10.49              10.51
Departures              7.41              6.12              4.99              4.17              5.07              5.66              5.23              8.22              4.51              4.67              4.69              5.10                5.07
Traffic
Block Hours           19,202          32,808          42,961          48,501          71,789          82,624          91,772        115,193        134,414        189,607        197,283        227,496          259,989
Airborne Hours          16,614          28,774          29,737          43,058          61,901          73,493          80,392          99,292        116,035        152,083        176,846        193,524          217,908
Departures          14,509          18,126          21,319          22,097          32,259          36,517          40,563          46,446          59,239          71,414          79,779          94,152          105,087
RPMs 3.473E+08 7.829E+08 1.028E+09 1.287E+09 2.003E+09 2.596E+09 2.710E+09 3.061E+09 4.652E+09 6.312E+09 7.285E+09 8.360E+09 9.893E+09
ASMs 7.169E+08 1.309E+09 1.810E+09 2.174E+09 3.387E+09 4.039E+09 4.681E+09 5.177E+09 6.750E+09 8.596E+09 9.195E+09 1.049E+10 1.259E+10
Miles 6.490E+06 1.107E+07 1.472E+07 1.722E+07 2.619E+07 3.051E+07 3.501E+07 3.945E+07 5.111E+07 6.809E+07 7.494E+07 8.512E+07 9.728E+07
Gallons 1.356E+07 2.541E+07 3.091E+07 4.221E+07 5.313E+07 5.232E+07 7.053E+07 2.973E+07 9.865E+07 1.220E+08 1.377E+08 1.561E+08 1.803E+08
Aircraft Days            1,957            2,963            4,269            5,303            6,360            6,455            7,753            5,648          13,127          15,296          17,024          18,453            20,735
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  19202 32808 42961 48501 71789 82624 91772 115193 134414 189607 197283 227496 259989
N1 Sum of Airborne Hours 16614 28774 29737 43058 61901 73493 80392 99292 116035 152083 176846 193524 217908
N1 Sum of Departures 14509 18126 21319 22097 32259 36517 40563 46446 59239 71414 79779 94152 105087
N1 Sum of RPMs 3.473E+08 7.829E+08 1.028E+09 1.287E+09 2.003E+09 2.596E+09 2.710E+09 3.061E+09 4.652E+09 6.312E+09 7.285E+09 8.360E+09 9.893E+09
N1 Sum of ASMs 7.169E+08 1.309E+09 1.810E+09 2.174E+09 3.387E+09 4.039E+09 4.681E+09 5.177E+09 6.750E+09 8.596E+09 9.195E+09 1.049E+10 1.259E+10
N1 Sum of Miles 6.490E+06 1.107E+07 1.472E+07 1.722E+07 2.619E+07 3.051E+07 3.501E+07 3.945E+07 5.111E+07 6.809E+07 7.494E+07 8.512E+07 9.728E+07
N1 Sum of Gallons 1.356E+07 2.541E+07 3.091E+07 4.221E+07 5.313E+07 5.232E+07 7.053E+07 2.973E+07 9.865E+07 1.220E+08 1.377E+08 1.561E+08 1.803E+08
N1 Sum of ACFleet 1957 2963 4269 5303 6360 6455 7753 5648 13127 15296 17024 18453 20735
N1 Sum of Total AC Op 0 0 0 104002.68 149585.57 223876.87 259073.98 289945.31 345038.91 456021.99 535779.06 657456.72 756352.32
N1 Sum of Pilots 0 0 0 11922.47 17456.48 25262.78 39147.68 52247.22 64711.69 74391.77 73032.57 81796.14 95011.24
N1 Sum of Salaries and Wages 0 0 0 9822.9 14225.43 20521.05 32048.32 42737.48 53993.81 60842.79 59827.3 67285.33 76668.85
N1 Sum of Pilot Training 0 0 0 4.16 154.96 0 0 0 0 941.12 1111.19 843.77 779.3
N1 Sum of Benefits and Payroll Taxes 0 0 0 1080.17 1630.95 2567.51 4136.45 5814.96 6670.29 7716.5 7382.69 8093.75 10477.7
N1 Sum of Per Diem/ Personnel 0 0 0 1015.24 1445.14 2174.22 2962.91 3694.78 4047.59 4891.36 4711.39 5573.29 7085.39
N1 Sum of Purchased Goods 0 0 0 25258.25 40838.47 74042.19 73903.67 86151.73 116243.5 198914.77 279265.71 363405.62 467222.3
N1 Sum of Fuel/Oil 0 0 0 22664.06 28980.94 58349.97 54723.78 64198.21 88010.45 159244.59 250569.64 323324.38 409131.76
N1 Sum of Insurance 0 0 0 0 727.43 1117.16 1359.76 2487.65 2852.46 2354.18 2164.73 1999.5 1552.26
N1 Sum of Other (inc. Tax) 0 0 0 2594.19 11130.1 14575.06 17820.13 19465.87 25380.59 37316 26531.34 38081.74 56538.28
N1 Sum of MX 0 0 0 35377.33 45211.31 61655.83 72674.3 69520.65 72556.04 84182.78 75587.25 84919.57 98981.07
N1 Sum of Labor 0 0 0 4336.17 6860.64 9429.78 9374.73 12861.06 13893.86 14817.83 14761 15035.72 17367.29
N1 Sum of Materials 0 0 0 871.24 2932.08 6407.15 3880.82 5126.28 4626.01 3922.15 5288.48 5045.58 5970.54
N1 Sum of Third Party 0 0 0 9159.62 10871.41 10210.08 13318.22 10504.47 15701.41 20451.26 11249.16 14314.47 20278.95
N1 Sum of Total Direct 0 0 0 29135.4 36027.63 48552.77 53121.6 52596.53 57215.01 67395.39 59422.55 67057.44 79615.54
N1 Sum of Burden 0 0 0 6241.95 9183.67 13103.05 19552.69 16924.1 15466.18 16787.39 16651.85 17862.14 19365.52
N1 Sum of Aircraft Ownership 0 0 0 31420.35 45493.95 62371.47 71044.97 80397.07 87408.71 102014.96 117037.15 126424.57 143157.12
N1 Sum of Rentals 0 0 0 30678.27 44132.75 58857.39 64311.49 68869.18 70128.74 81679.71 95727.91 102393.8 109869.24
N1 Sum of Depreciation and Amortization 0 0 0 742.08 1361.2 3514.08 6733.48 11527.89 17279.97 20335.25 21309.24 24030.77 33287.88
N1 Sum of Other 0 0 0 213.6 585.42 544.7 2303.49 1628.8 4119.08 4077.7 2456.92 3255.47 4521.3
Large Narrowbodies N2  
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 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
N2 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
N2 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
N2 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
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet  
Total Sum of Block Hours  19202 32808 42961 48501 71789 82624 91772 115193 134414 189607 197283 227496 259989
Total Sum of Airborne Hours 16614 28774 29737 43058 61901 73493 80392 99292 116035 152083 176846 193524 217908
Total Sum of Departures 14509 18126 21319 22097 32259 36517 40563 46446 59239 71414 79779 94152 105087
Total Sum of RPMs 3.473E+08 7.829E+08 1.028E+09 1.287E+09 2.003E+09 2.596E+09 2.710E+09 3.061E+09 4.652E+09 6.312E+09 7.285E+09 8.360E+09 9.893E+09
Total Sum of ASMs 7.169E+08 1.309E+09 1.810E+09 2.174E+09 3.387E+09 4.039E+09 4.681E+09 5.177E+09 6.750E+09 8.596E+09 9.195E+09 1.049E+10 1.259E+10
Total Sum of Miles 6.490E+06 1.107E+07 1.472E+07 1.722E+07 2.619E+07 3.051E+07 3.501E+07 3.945E+07 5.111E+07 6.809E+07 7.494E+07 8.512E+07 9.728E+07
Total Sum of Gallons 1.356E+07 2.541E+07 3.091E+07 4.221E+07 5.313E+07 5.232E+07 7.053E+07 2.973E+07 9.865E+07 1.220E+08 1.377E+08 1.561E+08 1.803E+08
Total Sum of ACFleet 1957 2963 4269 5303 6360 6455 7753 5648 13127 15296 17024 18453 20735
Total Sum of Total AC Op 0 0 0 104002.68 149585.57 223876.87 259073.98 289945.31 345038.91 456021.99 535779.06 657456.72 756352.32
Total Sum of Pilots 0 0 0 11922.47 17456.48 25262.78 39147.68 52247.22 64711.69 74391.77 73032.57 81796.14 95011.24
Total Sum of Salaries and Wages 0 0 0 9822.9 14225.43 20521.05 32048.32 42737.48 53993.81 60842.79 59827.3 67285.33 76668.85
Total Sum of Pilot Training 0 0 0 4.16 154.96 0 0 0 0 941.12 1111.19 843.77 779.3
Total Sum of Benefits and Payroll Taxes 0 0 0 1080.17 1630.95 2567.51 4136.45 5814.96 6670.29 7716.5 7382.69 8093.75 10477.7
Total Sum of Per Diem/ Personnel 0 0 0 1015.24 1445.14 2174.22 2962.91 3694.78 4047.59 4891.36 4711.39 5573.29 7085.39
Total Sum of Purchased Goods 0 0 0 25258.25 40838.47 74042.19 73903.67 86151.73 116243.5 198914.77 279265.71 363405.62 467222.3
Total Sum of Fuel/Oil 0 0 0 22664.06 28980.94 58349.97 54723.78 64198.21 88010.45 159244.59 250569.64 323324.38 409131.76
Total Sum of Insurance 0 0 0 0 727.43 1117.16 1359.76 2487.65 2852.46 2354.18 2164.73 1999.5 1552.26
Total Sum of Other (inc. Tax) 0 0 0 2594.19 11130.1 14575.06 17820.13 19465.87 25380.59 37316 26531.34 38081.74 56538.28
Total Sum of MX 0 0 0 35377.33 45211.31 61655.83 72674.3 69520.65 72556.04 84182.78 75587.25 84919.57 98981.07
Total Sum of Labor 0 0 0 4336.17 6860.64 9429.78 9374.73 12861.06 13893.86 14817.83 14761 15035.72 17367.29
Total Sum of Materials 0 0 0 871.24 2932.08 6407.15 3880.82 5126.28 4626.01 3922.15 5288.48 5045.58 5970.54
Total Sum of Third Party 0 0 0 9159.62 10871.41 10210.08 13318.22 10504.47 15701.41 20451.26 11249.16 14314.47 20278.95
Total Sum of Total Direct 0 0 0 29135.4 36027.63 48552.77 53121.6 52596.53 57215.01 67395.39 59422.55 67057.44 79615.54
Total Sum of Burden 0 0 0 6241.95 9183.67 13103.05 19552.69 16924.1 15466.18 16787.39 16651.85 17862.14 19365.52
Total Sum of Aircraft Ownership 0 0 0 31420.35 45493.95 62371.47 71044.97 80397.07 87408.71 102014.96 117037.15 126424.57 143157.12
Total Sum of Rentals 0 0 0 30678.27 44132.75 58857.39 64311.49 68869.18 70128.74 81679.71 95727.91 102393.8 109869.24
Total Sum of Depreciation and Amortization 0 0 0 742.08 1361.2 3514.08 6733.48 11527.89 17279.97 20335.25 21309.24 24030.77 33287.88
Total Sum of Other 0 0 0 213.6 585.42 544.7 2303.49 1628.8 4119.08 4077.7 2456.92 3255.47 4521.3
Data Source: Form 41 via BTS, schedules P5.2 & T2.