Aircraft Operating Statistics- Actuals
Hawaiian Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$74,060	$77,618	$76,805	$77,549	$133,008	$106,223	$76,503	$89,867	$83,640	$94,730	$103,715	$116,853	$133,064
	Pilots (000)	$15,222	$13,620	$12,675	$12,580	$13,870	$15,010	$18,938	$20,815	$18,933	$20,991	$20,275	$20,488	$19,491
	Salaries and Wages (000)	$9,666	$9,212	$9,057	$9,225	$10,353	$11,671	$13,040	$14,703	$12,854	$12,227	$12,235	$12,587	$13,423
	Pilot Training (000)	$781	$480	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$4,552	$3,711	$3,448	$3,155	$3,208	$3,138	$5,594	$6,013	$5,923	$8,622	$7,699	$7,455	$5,574
	Per Diem/ Personnel (000)	$223	$217	$170	$201	$309	$201	$304	$100	$156	$142	$341	$446	$494
	Purchased Goods (000)	$18,843	$22,659	$21,087	$18,362	$19,094	$28,221	$23,085	$17,426	$16,321	$21,722	$30,207	$38,894	$49,513
	Fuel/Oil (000)	$17,310	$20,099	$18,661	$16,057	$16,747	$25,401	$20,417	$13,998	$13,663	$19,321	$27,536	$36,012	$46,092
	Insurance (000)	$432	$406	$380	$343	$253	$271	$694	$1,946	$1,258	$874	$810	$627	$533
	Other (inc. Tax) (000)	$1,101	$2,153	$2,047	$1,962	$2,094	$2,550	$1,975	$1,482	$1,400	$1,526	$1,861	$2,255	$2,888
	Maintenance (000)	$31,646	$32,864	$35,263	$38,342	$43,200	$36,306	$19,445	$18,256	$16,258	$24,141	$25,811	$30,379	$35,157
	Labor (000)	$5,463	$5,508	$5,926	$5,556	$6,023	$6,962	$4,502	$3,479	$3,436	$4,175	$4,263	$4,350	$4,803
	Materials (000)	$4,616	$5,267	$6,485	$6,104	$6,957	$5,695	$2,597	$1,069	$1,381	$2,178	$2,403	$4,100	$3,424
	Third Party (000)	$23,020	$21,009	$21,025	$22,720	$24,182	$20,496	$11,306	$10,980	$8,752	$13,291	$14,974	$17,696	$22,502
	Total Direct (000)	$28,322	$30,065	$32,484	$35,539	$40,332	$33,153	$17,585	$15,445	$13,550	$19,644	$21,640	$26,146	$31,550
	Burden (000)	$3,324	$2,799	$2,779	$2,803	$2,868	$3,152	$1,860	$2,811	$2,708	$4,497	$4,171	$4,233	$3,607
	Aircraft Ownership (000)	$8,305	$8,223	$7,954	$8,265	$56,740	$27,242	$23,089	$33,508	$31,680	$27,005	$26,081	$26,127	$28,112
	Rentals (000)	$5,993	$5,941	$4,644	$5,076	$4,662	$3,899	$16,902	$31,430	$31,057	$26,427	$25,449	$25,413	$26,999
	Depreciation and Amortization (000)	$2,312	$2,281	$3,310	$3,189	$52,077	$23,343	$6,187	$2,078	$622	$578	$632	$714	$1,113
	Other (000)	$44	$253	-$174	$0	$104	-$556	-$8,055	-$138	$448	$870	$1,342	$966	$792
	Indicies
	Aircraft In Fleet	13	13	12	13	14	15	14	10	13	11	11	11	11
	Seats Per Departure	139	139	139	139	134	133	122	120	123	118	123	123	123
	Average Stage Length	124	124	126	127	126	127	129	128	128	127	129	132	131
	Gallons of Fuel Per Block Hour	884	880	981	982	944	952	752	541	687	695	687	668	668
	Load Factor	52.2%	55.1%	57.9%	56.0%	57.4%	58.7%	65.2%	71.2%	75.7%	75.7%	73.5%	73.1%	78.4%
	Daily Utilization per Aircraft
	Block Hours	7.03	6.88	6.51	6.42	6.25	6.23	6.75	7.59	5.22	5.93	6.01	6.68	7.06
	Airborne Hours	4.71	4.60	4.40	4.34	4.33	4.31	4.56	4.99	3.45	3.89	3.78	4.42	4.58
	Departures	11.56	11.18	10.74	10.76	10.71	10.54	10.18	12.28	8.65	9.85	9.80	10.60	11.09
	Traffic
	Block Hours	33,159	32,758	29,703	29,856	31,578	33,912	34,189	26,983	24,447	23,861	24,134	26,804	28,474
	Airborne Hours	22,231	21,876	20,090	20,179	21,882	23,485	23,068	17,737	16,159	15,676	15,194	17,751	18,493
	Departures	54,484	53,211	48,991	50,067	54,093	57,380	51,519	43,646	40,476	39,644	39,366	42,546	44,759
	RPMs	4.895E+08	5.067E+08	4.967E+08	4.936E+08	5.265E+08	5.693E+08	5.257E+08	4.794E+08	4.806E+08	4.466E+08	4.603E+08	5.038E+08	5.672E+08
	ASMs	9.370E+08	9.194E+08	8.583E+08	8.817E+08	9.181E+08	9.703E+08	8.065E+08	6.732E+08	6.349E+08	5.899E+08	6.263E+08	6.888E+08	7.238E+08
	Miles	6.740E+06	6.614E+06	6.176E+06	6.343E+06	6.835E+06	7.294E+06	6.631E+06	5.604E+06	5.162E+06	5.018E+06	5.092E+06	5.600E+06	5.884E+06
	Gallons	2.930E+07	2.884E+07	2.915E+07	2.932E+07	2.982E+07	3.230E+07	2.571E+07	1.460E+07	1.679E+07	1.658E+07	1.659E+07	1.792E+07	1.902E+07
	Aircraft Days	4,715	4,758	4,561	4,653	5,051	5,444	5,063	3,555	4,680	4,026	4,015	4,015	4,036
	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	$107,671	$131,712	$144,774	$142,304	$163,265	$245,550	$248,662	$281,590	$260,259	$287,629	$350,049	$392,875	$451,904
	Pilots (000)	$15,631	$15,849	$17,863	$17,843	$22,171	$27,926	$35,417	$44,706	$45,971	$45,264	$42,862	$42,703	$41,557
	Salaries and Wages (000)	$9,571	$10,497	$12,320	$12,702	$15,675	$20,441	$23,147	$29,660	$29,051	$24,986	$24,944	$26,522	$28,679
	Pilot Training (000)	$793	$471	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2	$32
	Benefits and Payroll Taxes (000)	$4,664	$4,213	$4,763	$4,313	$5,154	$5,852	$10,434	$13,036	$15,003	$18,864	$15,832	$13,620	$9,941
	Per Diem/ Personnel (000)	$603	$668	$780	$828	$1,343	$1,633	$1,835	$2,010	$1,917	$1,414	$2,086	$2,560	$2,905
	Purchased Goods (000)	$38,672	$54,042	$57,795	$48,934	$57,950	$99,746	$93,114	$83,175	$85,529	$118,023	$174,033	$205,602	$244,632
	Fuel/Oil (000)	$35,786	$48,389	$51,613	$42,960	$51,720	$90,390	$83,578	$70,944	$73,864	$106,670	$162,953	$194,848	$232,904
	Insurance (000)	$421	$499	$463	$453	$293	$392	$841	$3,153	$3,411	$2,890	$2,704	$2,162	$1,932
	Other (inc. Tax) (000)	$2,465	$5,154	$5,718	$5,521	$5,938	$8,964	$8,695	$9,079	$8,255	$8,463	$8,376	$8,592	$9,796
	Maintenance (000)	$42,506	$50,383	$56,297	$61,775	$70,094	$93,185	$97,867	$89,649	$47,810	$42,766	$49,379	$57,403	$76,182
	Labor (000)	$607	$591	$640	$656	$697	$740	$1,083	$2,444	$2,310	$2,186	$2,456	$2,407	$2,344
	Materials (000)	$157	$240	$256	$436	$590	$366	$363	$921	$2,422	$2,543	$3,409	$5,076	$8,821
	Third Party (000)	$37,320	$45,207	$50,914	$56,163	$64,152	$84,077	$87,251	$72,634	$35,438	$29,855	$35,246	$41,928	$57,178
	Total Direct (000)	$38,067	$46,039	$51,810	$57,256	$65,439	$85,181	$88,628	$75,967	$40,088	$34,831	$41,464	$49,412	$68,343
	Burden (000)	$4,439	$4,345	$4,488	$4,519	$4,655	$8,004	$9,239	$13,682	$7,722	$7,935	$7,914	$7,991	$7,839
	Aircraft Ownership (000)	$10,863	$11,341	$12,819	$13,752	$13,049	$24,193	$24,775	$64,092	$81,011	$80,525	$82,594	$85,567	$88,067
	Rentals (000)	$10,484	$11,013	$12,237	$13,112	$10,620	$13,909	$23,064	$52,033	$80,396	$79,663	$81,376	$84,179	$70,627
	Depreciation and Amortization (000)	$378	$328	$583	$640	$2,428	$10,284	$1,712	$12,059	$614	$862	$1,218	$1,388	$17,440
	Other (000)	$0	$95	$0	$0	$0	$500	-$2,511	-$31	-$63	$1,050	$1,181	$1,599	$1,466
	Indicies
	Aircraft In Fleet	7	9	8	10	12	14	18	12	15	14	14	14	17
	Seats Per Departure	303	301	300	304	89	295	293	288	262	260	260	260	260
	Average Stage Length	2,323	2,254	2,284	2,190	7,824	2,575	2,690	2,400	2,527	2,649	2,715	2,678	2,655
	Gallons of Fuel Per Block Hour	1,864	2,377	2,274	2,291	2,366	2,492	2,518	1,625	1,651	1,610	1,470	1,572	1,546
	Load Factor	83.1%	79.7%	80.0%	79.4%	80.5%	80.9%	81.5%	80.8%	80.8%	87.0%	88.5%	87.7%	88.1%
	Daily Utilization per Aircraft
	Block Hours	9.55	9.26	10.75	8.94	9.17	8.97	7.78	10.15	9.84	10.41	11.27	11.47	11.23
	Airborne Hours	8.76	8.46	9.74	8.12	8.30	8.12	7.05	9.04	9.28	9.77	11.22	10.72	10.35
	Departures	1.96	1.92	2.21	1.89	1.84	1.62	1.34	1.88	1.85	1.88	1.99	2.03	2.01
	Traffic
	Block Hours	25,891	29,805	32,590	33,315	38,763	47,164	52,393	45,721	52,912	53,341	57,263	59,657	68,835
	Airborne Hours	23,747	27,207	29,542	30,286	35,051	42,702	47,469	40,710	49,879	50,044	57,037	55,778	63,431
	Departures	5,306	6,162	6,688	7,050	7,785	8,527	9,014	8,472	9,940	9,627	10,101	10,580	12,291
	RPMs	3.108E+09	3.333E+09	3.664E+09	3.724E+09	4.353E+09	5.237E+09	5.800E+09	4.734E+09	5.311E+09	5.769E+09	6.311E+09	6.455E+09	7.482E+09
	ASMs	3.741E+09	4.182E+09	4.581E+09	4.693E+09	5.405E+09	6.471E+09	7.117E+09	5.860E+09	6.575E+09	6.633E+09	7.132E+09	7.364E+09	8.497E+09
	Miles	1.233E+07	1.389E+07	1.528E+07	1.544E+07	6.091E+07	2.196E+07	2.425E+07	2.033E+07	2.511E+07	2.550E+07	2.742E+07	2.833E+07	3.263E+07
	Gallons	4.825E+07	7.085E+07	7.411E+07	7.632E+07	9.170E+07	1.175E+08	1.319E+08	7.430E+07	8.734E+07	8.589E+07	8.416E+07	9.379E+07	1.064E+08
	Aircraft Days	2,712	3,217	3,032	3,728	4,225	5,260	6,732	4,504	5,375	5,123	5,082	5,202	6,127
	Total Fleet	$181,731	$209,329	$221,579	$219,853	$296,272	$351,773	$325,166	$371,457	$343,898	$382,358	$453,764	$509,728	$584,968
	Pilots (000)	$30,853	$29,469	$30,538	$30,424	$36,042	$42,936	$54,355	$65,521	$64,904	$66,256	$63,137	$63,191	$61,048
	Salaries and Wages (000)	$19,238	$19,709	$21,376	$21,927	$26,027	$32,112	$36,188	$44,362	$41,905	$37,213	$37,179	$39,109	$42,102
	Pilot Training (000)	$1,574	$951	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2	$32
	Benefits and Payroll Taxes (000)	$9,216	$7,924	$8,211	$7,467	$8,362	$8,990	$16,028	$19,049	$20,926	$27,486	$23,531	$21,074	$15,515
	Per Diem/ Personnel (000)	$825	$885	$950	$1,029	$1,652	$1,834	$2,139	$2,110	$2,073	$1,556	$2,427	$3,006	$3,399
	Purchased Goods (000)	$57,515	$76,701	$78,882	$67,296	$77,045	$127,967	$116,200	$100,601	$101,850	$139,745	$204,240	$244,496	$294,145
	Fuel/Oil (000)	$53,096	$68,489	$70,274	$59,017	$68,467	$115,791	$103,995	$84,942	$87,527	$125,991	$190,490	$230,860	$278,996
	Insurance (000)	$853	$906	$843	$796	$546	$663	$1,535	$5,099	$4,669	$3,764	$3,514	$2,789	$2,465
	Other (inc. Tax) (000)	$3,566	$7,307	$7,765	$7,483	$8,032	$11,514	$10,670	$10,560	$9,655	$9,989	$10,237	$10,847	$12,684
	Maintenance (000)	$74,152	$83,248	$91,561	$100,117	$113,294	$129,491	$117,312	$107,905	$64,069	$66,907	$75,189	$87,782	$111,339
	Labor (000)	$6,071	$6,099	$6,566	$6,213	$6,720	$7,703	$5,586	$5,922	$5,746	$6,361	$6,719	$6,757	$7,146
	Materials (000)	$4,774	$5,508	$6,741	$6,541	$7,547	$6,061	$2,960	$1,990	$3,803	$4,721	$5,812	$9,176	$12,245
	Third Party (000)	$60,340	$66,217	$71,939	$78,883	$88,335	$104,573	$98,557	$83,614	$44,190	$43,146	$50,220	$59,625	$79,679
	Total Direct (000)	$66,389	$76,104	$84,294	$92,795	$105,771	$118,334	$106,213	$91,412	$53,638	$54,475	$63,104	$75,558	$99,893
	Burden (000)	$7,763	$7,144	$7,267	$7,322	$7,523	$11,157	$11,099	$16,493	$10,431	$12,432	$12,085	$12,224	$11,446
	Aircraft Ownership (000)	$19,168	$19,564	$20,773	$22,017	$69,788	$51,435	$47,865	$97,599	$112,691	$107,530	$108,675	$111,694	$116,179
	Rentals (000)	$16,478	$16,954	$16,881	$18,188	$15,283	$17,808	$39,966	$83,462	$111,454	$106,090	$106,825	$109,592	$97,625
	Depreciation and Amortization (000)	$2,690	$2,610	$3,892	$3,829	$54,506	$33,627	$7,899	$14,137	$1,237	$1,441	$1,850	$2,102	$18,553
	Other (000)	$43	$348	-$174	$0	$104	-$56	-$10,565	-$169	$385	$1,921	$2,522	$2,565	$2,258
	Indicies
	Aircraft In Fleet	20	22	21	23	25	29	32	22	28	25	25	25	28
	Seats Per Departure	245	249	254	256	93	254	257	252	238	237	239	237	239
	Average Stage Length	319	345	385	381	1,095	444	510	498	601	619	657	639	675
	Gallons of Fuel Per Block Hour	1,313	1,593	1,658	1,672	1,728	1,848	1,820	1,223	1,346	1,327	1,238	1,292	1,289
	Load Factor	76.9%	75.3%	76.5%	75.7%	77.2%	78.0%	79.8%	79.8%	80.3%	86.0%	87.3%	86.4%	87.3%
	Daily Utilization per Aircraft
	Block Hours	7.95	7.84	8.20	7.54	7.58	7.57	7.34	9.02	7.69	8.44	8.95	9.38	9.57
	Airborne Hours	6.19	6.15	6.54	6.02	6.14	6.18	5.98	7.25	6.57	7.18	7.94	7.98	8.06
	Departures	8.05	7.44	7.33	6.82	6.67	6.16	5.13	6.47	5.01	5.39	5.44	5.76	5.61
	Traffic
	Block Hours	59,050	62,563	62,293	63,171	70,341	81,076	86,582	72,704	77,359	77,202	81,397	86,461	97,309
	Airborne Hours	45,978	49,083	49,632	50,465	56,933	66,187	70,537	58,447	66,038	65,720	72,231	73,529	81,924
	Departures	59,790	59,373	55,679	57,117	61,878	65,907	60,533	52,118	50,416	49,271	49,467	53,126	57,050
	RPMs	3.597E+09	3.840E+09	4.161E+09	4.218E+09	4.880E+09	5.807E+09	6.326E+09	5.214E+09	5.792E+09	6.215E+09	6.771E+09	6.959E+09	8.050E+09
	ASMs	4.677E+09	5.101E+09	5.440E+09	5.575E+09	6.324E+09	7.442E+09	7.923E+09	6.534E+09	7.210E+09	7.223E+09	7.759E+09	8.053E+09	9.221E+09
	Miles	1.907E+07	2.050E+07	2.145E+07	2.179E+07	6.774E+07	2.925E+07	3.088E+07	2.594E+07	3.028E+07	3.052E+07	3.252E+07	3.393E+07	3.851E+07
	Gallons	7.756E+07	9.968E+07	1.033E+08	1.056E+08	1.215E+08	1.498E+08	1.576E+08	8.890E+07	1.041E+08	1.025E+08	1.007E+08	1.117E+08	1.254E+08
	Aircraft Days	7,427	7,975	7,593	8,381	9,276	10,704	11,795	8,059	10,055	9,149	9,097	9,217	10,163
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	33159	32758	29703	29856	31578	33912	34189	26983	24447	23861	24134	26804	28474
N1	Sum of Airborne Hours	22231	21876	20090	20179	21882	23485	23068	17737	16159	15676	15194	17751	18493
N1	Sum of Departures	54484	53211	48991	50067	54093	57380	51519	43646	40476	39644	39366	42546	44759
N1	Sum of RPMs	4.895E+08	5.067E+08	4.967E+08	4.936E+08	5.265E+08	5.693E+08	5.257E+08	4.794E+08	4.806E+08	4.466E+08	4.603E+08	5.038E+08	5.672E+08
N1	Sum of ASMs	9.370E+08	9.194E+08	8.583E+08	8.817E+08	9.181E+08	9.703E+08	8.065E+08	6.732E+08	6.349E+08	5.899E+08	6.263E+08	6.888E+08	7.238E+08
N1	Sum of Miles	6.740E+06	6.614E+06	6.176E+06	6.343E+06	6.835E+06	7.294E+06	6.631E+06	5.604E+06	5.162E+06	5.018E+06	5.092E+06	5.600E+06	5.884E+06
N1	Sum of Gallons	2.930E+07	2.884E+07	2.915E+07	2.932E+07	2.982E+07	3.230E+07	2.571E+07	1.460E+07	1.679E+07	1.658E+07	1.659E+07	1.792E+07	1.902E+07
N1	Sum of ACFleet	4715	4758	4561	4653	5051	5444	5063	3555	4680	4026	4015	4015	4036
N1	Sum of Total AC Op	74060.11	77617.65	76804.68	77549.41	133007.72	106222.62	76503.44	89866.9	83639.56	94729.89	103714.69	116852.93	133063.82
N1	Sum of Pilots	15222.35	13619.68	12674.53	12580.47	13870.47	15009.88	18938.05	20815.09	18932.82	20991.43	20274.89	20487.7	19490.58
N1	Sum of Salaries and Wages	9666.39	9211.71	9056.67	9225	10352.67	11670.85	13040.22	14702.56	12853.63	12227.1	12234.82	12586.94	13422.72
N1	Sum of Pilot Training	781.11	479.99	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Benefits and Payroll Taxes	4552.35	3710.99	3447.86	3154.51	3208.36	3137.59	5593.8	6012.87	5923.31	8622.26	7699.3	7454.69	5574.14
N1	Sum of Per Diem/ Personnel	222.5	216.99	170	200.96	309.44	201.44	304.03	99.66	155.88	142.07	340.77	446.07	493.72
N1	Sum of Purchased Goods	18843.24	22658.63	21086.96	18362.22	19094.3	28221.23	23085.39	17425.89	16321.12	21721.84	30206.99	38893.68	49512.62
N1	Sum of Fuel/Oil	17309.69	20099.43	18660.91	16057.1	16747.47	25400.72	20416.6	13998.44	13662.85	19321.19	27536.42	36011.84	46091.77
N1	Sum of Insurance	432.48	406.24	379.51	343.02	252.74	270.92	693.61	1945.77	1258.23	874.19	809.62	626.81	532.82
N1	Sum of Other (inc. Tax)	1101.07	2152.96	2046.54	1962.1	2094.09	2549.59	1975.18	1481.68	1400.04	1526.46	1860.95	2255.03	2888.03
N1	Sum of MX	31646.1	32864.15	35263.38	38341.68	43199.65	36305.72	19445.36	18256.29	16258.47	24140.96	25810.58	30378.78	35157.13
N1	Sum of Labor	5463.45	5507.95	5926.06	5556.38	6022.77	6962.41	4502.03	3478.78	3435.98	4175.47	4262.67	4349.89	4802.59
N1	Sum of Materials	4616.28	5267.29	6485.03	6104.39	6956.7	5694.95	2596.61	1068.84	1380.96	2177.68	2403.02	4099.64	3424.24
N1	Sum of Third Party	23019.6	21009.46	21025.14	22719.84	24182.36	20496.1	11306.4	10979.95	8752.34	13290.79	14973.95	17696.2	22501.57
N1	Sum of Total Direct	28321.85	30064.91	32484.01	35538.9	40331.59	33153.46	17585.11	15444.9	13549.99	19643.92	21639.65	26145.74	31550.16
N1	Sum of Burden	3324.26	2799.23	2779.37	2802.78	2868.06	3152.29	1860.26	2811.38	2708.48	4497.05	4170.94	4233.06	3606.96
N1	Sum of Aircraft Ownership	8304.91	8222.55	7953.69	8265.07	56739.68	27241.84	23089.25	33507.59	31679.61	27005.21	26080.66	26127.25	28111.63
N1	Sum of Rentals	5993.19	5941.12	4643.91	5075.85	4662.46	3898.98	16902.35	31429.57	31057.18	26426.77	25449.05	25413.27	26998.68
N1	Sum of Depreciation and Amortization	2311.72	2281.43	3309.78	3189.22	52077.22	23342.86	6186.9	2078.02	622.43	578.44	631.61	713.98	1112.95
N1	Sum of Other	41.87	0	0	0	0	0	0	0	354.39	347.95	978.55	949.34	791.89
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	25891	29805	32590	33315	38763	47164	52393	45721	52912	53341	57263	59657	68835
W	Sum of Airborne Hours	23747	27207	29542	30286	35051	42702	47469	40710	49879	50044	57037	55778	63431
W	Sum of Departures	5306	6162	6688	7050	7785	8527	9014	8472	9940	9627	10101	10580	12291
W	Sum of RPMs	3.108E+09	3.333E+09	3.664E+09	3.724E+09	4.353E+09	5.237E+09	5.800E+09	4.734E+09	5.311E+09	5.769E+09	6.311E+09	6.455E+09	7.482E+09
W	Sum of ASMs	3.741E+09	4.182E+09	4.581E+09	4.693E+09	5.405E+09	6.471E+09	7.117E+09	5.860E+09	6.575E+09	6.633E+09	7.132E+09	7.364E+09	8.497E+09
W	Sum of Miles	1.233E+07	1.389E+07	1.528E+07	1.544E+07	6.091E+07	2.196E+07	2.425E+07	2.033E+07	2.511E+07	2.550E+07	2.742E+07	2.833E+07	3.263E+07
W	Sum of Gallons	4.825E+07	7.085E+07	7.411E+07	7.632E+07	9.170E+07	1.175E+08	1.319E+08	7.430E+07	8.734E+07	8.589E+07	8.416E+07	9.379E+07	1.064E+08
W	Sum of ACFleet	2712	3217	3032	3728	4225	5260	6732	4504	5375	5123	5082	5202	6127
W	Sum of Total AC Op	107670.88	131711.56	144774.13	142304.01	163264.54	245550.49	248662.37	281590.45	260258.87	287628.52	350048.81	392874.57	451903.71
W	Sum of Pilots	15630.81	15849.25	17863.03	17843.07	22171.31	27926.15	35416.83	44705.81	45971.03	45264.14	42862.25	42703.49	41557.29
W	Sum of Salaries and Wages	9571.27	10497.03	12319.54	12702.36	15674.68	20441.07	23147.4	29659.66	29051.25	24986.1	24944.01	26522.31	28678.82
W	Sum of Pilot Training	792.95	470.66	0	0	0	0	0	0	0	0	0	2	32.42
W	Sum of Benefits and Payroll Taxes	4663.84	4213.22	4763.01	4312.74	5153.88	5852.28	10434.05	13036.04	15002.54	18863.79	15832.15	13619.51	9941.01
W	Sum of Per Diem/ Personnel	602.75	668.34	780.48	827.97	1342.75	1632.8	1835.38	2010.11	1917.24	1414.25	2086.09	2559.67	2905.04
W	Sum of Purchased Goods	38671.54	54042.44	57794.57	48933.71	57950.45	99746.26	93114.15	83175.32	85529.16	118022.83	174033.35	205601.91	244632.05
W	Sum of Fuel/Oil	35785.84	48389.26	51613.09	42960.05	51719.78	90390.38	83578.04	70943.69	73863.87	106670.16	162953.23	194847.87	232904.11
W	Sum of Insurance	420.78	499.31	463.06	453.04	292.87	391.68	841.08	3153.09	3410.71	2889.95	2704.44	2161.89	1932.27
W	Sum of Other (inc. Tax)	2464.92	5153.87	5718.42	5520.62	5937.8	8964.2	8695.03	9078.54	8254.58	8462.72	8375.68	8592.15	9795.67
W	Sum of MX	42505.95	50383.46	56297.24	61775.26	70094.11	93185.29	97866.77	89649.04	47810.44	42766.03	49378.54	57402.97	76181.51
W	Sum of Labor	607.45	591.35	639.61	656.14	697	740.39	1083.48	2443.62	2309.99	2185.6	2456.48	2407.36	2343.57
W	Sum of Materials	157.27	240.23	255.99	436.36	590	366.09	363.19	921.29	2422.45	2543.04	3409.2	5076.32	8821.14
W	Sum of Third Party	37320.28	45207.35	50914.11	56163.35	64152.19	84077.18	87250.96	72633.95	35437.56	29855.3	35245.69	41928.32	57177.9
W	Sum of Total Direct	38067.15	46038.9	51809.69	57255.84	65439.19	85180.92	88627.91	75967.37	40088.19	34831.11	41464.08	49412.01	68342.6
W	Sum of Burden	4438.79	4344.56	4487.57	4519.44	4654.94	8004.36	9238.87	13681.68	7722.28	7934.93	7914.44	7990.94	7838.9
W	Sum of Aircraft Ownership	10862.65	11341.25	12819.38	13752.08	13048.71	24192.88	24775.29	64091.58	81010.96	80525.02	82593.92	85566.83	88066.89
W	Sum of Rentals	10484.41	11013.04	12236.68	13111.82	10620.34	13909.22	23063.51	52032.81	80396.47	79662.92	81375.6	84179.08	70626.55
W	Sum of Depreciation and Amortization	378.24	328.21	582.7	640.26	2428.37	10283.66	1711.78	12058.77	614.49	862.1	1218.32	1387.75	17440.34
W	Sum of Other	0	0	0	0	0	0	0	0	250.67	1292.59	1194.41	1452.06	1460.16
Overall Fleet
Total	Sum of Block Hours	59050	62563	62293	63171	70341	81076	86582	72704	77359	77202	81397	86461	97309
Total	Sum of Airborne Hours	45978	49083	49632	50465	56933	66187	70537	58447	66038	65720	72231	73529	81924
Total	Sum of Departures	59790	59373	55679	57117	61878	65907	60533	52118	50416	49271	49467	53126	57050
Total	Sum of RPMs	3.597E+09	3.840E+09	4.161E+09	4.218E+09	4.880E+09	5.807E+09	6.326E+09	5.214E+09	5.792E+09	6.215E+09	6.771E+09	6.959E+09	8.050E+09
Total	Sum of ASMs	4.677E+09	5.101E+09	5.440E+09	5.575E+09	6.324E+09	7.442E+09	7.923E+09	6.534E+09	7.210E+09	7.223E+09	7.759E+09	8.053E+09	9.221E+09
Total	Sum of Miles	1.907E+07	2.050E+07	2.145E+07	2.179E+07	6.774E+07	2.925E+07	3.088E+07	2.594E+07	3.028E+07	3.052E+07	3.252E+07	3.393E+07	3.851E+07
Total	Sum of Gallons	7.756E+07	9.968E+07	1.033E+08	1.056E+08	1.215E+08	1.498E+08	1.576E+08	8.890E+07	1.041E+08	1.025E+08	1.007E+08	1.117E+08	1.254E+08
Total	Sum of ACFleet	7427	7975	7593	8381	9276	10704	11795	8059	10055	9149	9097	9217	10163
Total	Sum of Total AC Op	181730.99	209329.21	221578.81	219853.42	296272.26	351773.11	325165.81	371457.35	343898.43	382358.41	453763.5	509727.5	584967.53
Total	Sum of Pilots	30853.16	29468.93	30537.56	30423.54	36041.78	42936.03	54354.88	65520.9	64903.85	66255.57	63137.14	63191.19	61047.87
Total	Sum of Salaries and Wages	19237.66	19708.74	21376.21	21927.36	26027.35	32111.92	36187.62	44362.22	41904.88	37213.2	37178.83	39109.25	42101.54
Total	Sum of Pilot Training	1574.06	950.65	0	0	0	0	0	0	0	0	0	2	32.42
Total	Sum of Benefits and Payroll Taxes	9216.19	7924.21	8210.87	7467.25	8362.24	8989.87	16027.85	19048.91	20925.85	27486.05	23531.45	21074.2	15515.15
Total	Sum of Per Diem/ Personnel	825.25	885.33	950.48	1028.93	1652.19	1834.24	2139.41	2109.77	2073.12	1556.32	2426.86	3005.74	3398.76
Total	Sum of Purchased Goods	57514.78	76701.07	78881.53	67295.93	77044.75	127967.49	116199.54	100601.21	101850.28	139744.67	204240.34	244495.59	294144.67
Total	Sum of Fuel/Oil	53095.53	68488.69	70274	59017.15	68467.25	115791.1	103994.64	84942.13	87526.72	125991.35	190489.65	230859.71	278995.88
Total	Sum of Insurance	853.26	905.55	842.57	796.06	545.61	662.6	1534.69	5098.86	4668.94	3764.14	3514.06	2788.7	2465.09
Total	Sum of Other (inc. Tax)	3565.99	7306.83	7764.96	7482.72	8031.89	11513.79	10670.21	10560.22	9654.62	9989.18	10236.63	10847.18	12683.7
Total	Sum of MX	74152.05	83247.61	91560.62	100116.94	113293.76	129491.01	117312.13	107905.33	64068.91	66906.99	75189.12	87781.75	111338.64
Total	Sum of Labor	6070.9	6099.3	6565.67	6212.52	6719.77	7702.8	5585.51	5922.4	5745.97	6361.07	6719.15	6757.25	7146.16
Total	Sum of Materials	4773.55	5507.52	6741.02	6540.75	7546.7	6061.04	2959.8	1990.13	3803.41	4720.72	5812.22	9175.96	12245.38
Total	Sum of Third Party	60339.88	66216.81	71939.25	78883.19	88334.55	104573.28	98557.36	83613.9	44189.9	43146.09	50219.64	59624.52	79679.47
Total	Sum of Total Direct	66389	76103.81	84293.7	92794.74	105770.78	118334.38	106213.02	91412.27	53638.18	54475.03	63103.73	75557.75	99892.76
Total	Sum of Burden	7763.05	7143.79	7266.94	7322.22	7523	11156.65	11099.13	16493.06	10430.76	12431.98	12085.38	12224	11445.86
Total	Sum of Aircraft Ownership	19167.56	19563.8	20773.07	22017.15	69788.39	51434.72	47864.54	97599.17	112690.57	107530.23	108674.58	111694.08	116178.52
Total	Sum of Rentals	16477.6	16954.16	16880.59	18187.67	15282.8	17808.2	39965.86	83462.38	111453.65	106089.69	106824.65	109592.35	97625.23
Total	Sum of Depreciation and Amortization	2689.96	2609.64	3892.48	3829.48	54505.59	33626.52	7898.68	14136.79	1236.92	1440.54	1849.93	2101.73	18553.29
Total	Sum of Other	41.87	0	0	0	0	0	0	0	605.06	1640.54	2172.96	2401.4	2252.05
Data Source: Form 41 via BTS, schedules P5.2 & T2.