Aircraft Operating Statistics- Actuals
Midwest Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$82,209	$101,815	$120,255	$131,188	$153,906	$210,827	$207,682	$179,089	$176,467	$213,979	$291,919	$352,860	$365,936
	Pilots (000)	$17,240	$21,192	$25,312	$28,286	$33,417	$43,975	$49,334	$46,981	$44,520	$44,673	$48,578	$49,724	$53,566
	Salaries and Wages (000)	$13,376	$16,352	$19,519	$21,731	$25,346	$33,314	$37,125	$35,432	$33,498	$33,102	$35,358	$35,174	$36,491
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$769	$1,773	$2,703
	Benefits and Payroll Taxes (000)	$3,324	$3,994	$4,785	$5,405	$6,595	$8,949	$10,111	$9,814	$9,776	$10,317	$10,554	$9,660	$10,730
	Per Diem/ Personnel (000)	$540	$845	$1,008	$1,150	$1,475	$1,713	$2,098	$1,734	$1,246	$1,253	$1,898	$3,118	$3,643
	Purchased Goods (000)	$31,289	$41,933	$45,034	$38,391	$46,931	$82,202	$74,344	$64,919	$65,895	$89,203	$151,859	$201,499	$203,242
	Fuel/Oil (000)	$27,762	$36,403	$39,035	$32,396	$40,707	$75,344	$67,365	$58,156	$59,629	$82,526	$142,793	$191,212	$191,725
	Insurance (000)	$534	$594	$616	$434	$445	$461	$635	$960	$900	$1,012	$1,186	$1,216	$1,057
	Other (inc. Tax) (000)	$2,993	$4,936	$5,383	$5,561	$5,779	$6,397	$6,344	$5,802	$5,366	$5,666	$7,881	$9,071	$10,460
	Maintenance (000)	$18,851	$22,343	$31,387	$43,124	$49,188	$56,239	$53,656	$35,605	$26,750	$33,538	$35,283	$32,805	$42,518
	Labor (000)	$2,787	$2,886	$5,298	$6,345	$7,198	$9,098	$11,447	$13,061	$11,847	$9,242	$5,450	$4,457	$5,005
	Materials (000)	$1,930	$2,278	$3,215	$5,099	$7,606	$10,158	$8,289	$295	$95	$58	$133	$103	$94
	Third Party (000)	$3,616	$5,279	$7,514	$12,211	$15,388	$22,466	$16,522	$7,617	$4,234	$6,918	$10,218	$9,837	$19,054
	Total Direct (000)	$15,368	$18,408	$25,838	$35,511	$42,668	$49,236	$45,217	$31,474	$22,660	$28,798	$33,648	$31,993	$41,588
	Burden (000)	$3,483	$3,934	$5,549	$7,613	$6,520	$7,003	$8,439	$4,131	$4,090	$4,740	$1,791	$812	$929
	Aircraft Ownership (000)	$14,689	$15,809	$17,790	$20,664	$23,529	$27,488	$29,391	$30,669	$38,498	$45,783	$55,160	$67,727	$65,562
	Rentals (000)	$9,255	$10,443	$11,993	$13,998	$14,542	$16,136	$16,647	$18,553	$26,525	$37,073	$47,099	$59,946	$57,855
	Depreciation and Amortization (000)	$5,434	$5,366	$5,797	$6,666	$8,987	$11,352	$12,744	$12,116	$11,973	$8,710	$8,061	$7,781	$7,707
	Other (000)	$141	$539	$732	$723	$842	$922	$957	$915	$804	$782	$1,039	$1,105	$1,049
	Indicies
	Aircraft In Fleet	20	20	23	24	30	33	34	34	30	28	32	36	37
	Seats Per Departure	79	77	80	82	86	88	91	93	100	109	106	104	104
	Average Stage Length	691	731	707	737	770	778	780	782	802	879	879	885	944
	Gallons of Fuel Per Block Hour	816	810	819	861	825	838	847	877	838	795	767	755	765
	Load Factor	64.1%	63.0%	63.7%	64.8%	65.2%	62.2%	61.1%	61.5%	65.7%	64.9%	70.9%	75.9%	76.9%
	Daily Utilization per Aircraft
	Block Hours	8.67	9.36	9.22	9.46	8.98	8.46	7.75	7.44	7.43	8.55	9.32	9.76	10.09
	Airborne Hours	7.48	8.03	7.95	8.15	7.58	7.15	6.80	6.60	6.51	7.42	8.13	8.52	8.84
	Departures	4.62	4.83	4.73	4.69	4.21	3.89	3.65	3.55	3.47	3.69	4.06	4.23	4.13
	Traffic
	Block Hours	62,757	69,177	77,174	84,380	97,736	101,027	97,183	92,878	81,145	89,094	108,783	127,416	136,459
	Airborne Hours	54,102	59,304	66,503	72,660	82,416	85,400	85,287	82,362	71,098	77,366	94,985	111,143	119,534
	Departures	33,446	35,678	39,590	41,826	45,824	46,451	45,782	44,248	37,883	38,423	47,465	55,225	55,905
	RPMs	1.170E+09	1.260E+09	1.423E+09	1.629E+09	1.968E+09	1.982E+09	1.974E+09	1.971E+09	1.991E+09	2.380E+09	3.148E+09	3.843E+09	4.234E+09
	ASMs	1.825E+09	1.998E+09	2.234E+09	2.515E+09	3.020E+09	3.188E+09	3.233E+09	3.206E+09	3.031E+09	3.665E+09	4.441E+09	5.065E+09	5.504E+09
	Miles	2.310E+07	2.609E+07	2.800E+07	3.085E+07	3.527E+07	3.612E+07	3.571E+07	3.458E+07	3.037E+07	3.375E+07	4.173E+07	4.888E+07	5.277E+07
	Gallons	5.122E+07	5.606E+07	6.323E+07	7.264E+07	8.066E+07	8.467E+07	8.235E+07	8.144E+07	6.800E+07	7.087E+07	8.339E+07	9.618E+07	1.043E+08
	Aircraft Days	7,235	7,388	8,370	8,915	10,878	11,938	12,547	12,476	10,919	10,425	11,677	13,050	13,523
	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	$82,209	$101,815	$120,255	$131,188	$153,906	$210,827	$207,682	$179,089	$176,467	$213,979	$291,919	$352,860	$365,936
	Pilots (000)	$17,240	$21,192	$25,312	$28,286	$33,417	$43,975	$49,334	$46,981	$44,520	$44,673	$48,578	$49,724	$53,566
	Salaries and Wages (000)	$13,376	$16,352	$19,519	$21,731	$25,346	$33,314	$37,125	$35,432	$33,498	$33,102	$35,358	$35,174	$36,491
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$769	$1,773	$2,703
	Benefits and Payroll Taxes (000)	$3,324	$3,994	$4,785	$5,405	$6,595	$8,949	$10,111	$9,814	$9,776	$10,317	$10,554	$9,660	$10,730
	Per Diem/ Personnel (000)	$540	$845	$1,008	$1,150	$1,475	$1,713	$2,098	$1,734	$1,246	$1,253	$1,898	$3,118	$3,643
	Purchased Goods (000)	$31,289	$41,933	$45,034	$38,391	$46,931	$82,202	$74,344	$64,919	$65,895	$89,203	$151,859	$201,499	$203,242
	Fuel/Oil (000)	$27,762	$36,403	$39,035	$32,396	$40,707	$75,344	$67,365	$58,156	$59,629	$82,526	$142,793	$191,212	$191,725
	Insurance (000)	$534	$594	$616	$434	$445	$461	$635	$960	$900	$1,012	$1,186	$1,216	$1,057
	Other (inc. Tax) (000)	$2,993	$4,936	$5,383	$5,561	$5,779	$6,397	$6,344	$5,802	$5,366	$5,666	$7,881	$9,071	$10,460
	Maintenance (000)	$18,851	$22,343	$31,387	$43,124	$49,188	$56,239	$53,656	$35,605	$26,750	$33,538	$35,283	$32,805	$42,518
	Labor (000)	$2,787	$2,886	$5,298	$6,345	$7,198	$9,098	$11,447	$13,061	$11,847	$9,242	$5,450	$4,457	$5,005
	Materials (000)	$1,930	$2,278	$3,215	$5,099	$7,606	$10,158	$8,289	$295	$95	$58	$133	$103	$94
	Third Party (000)	$3,616	$5,279	$7,514	$12,211	$15,388	$22,466	$16,522	$7,617	$4,234	$6,918	$10,218	$9,837	$19,054
	Total Direct (000)	$15,368	$18,408	$25,838	$35,511	$42,668	$49,236	$45,217	$31,474	$22,660	$28,798	$33,648	$31,993	$41,588
	Burden (000)	$3,483	$3,934	$5,549	$7,613	$6,520	$7,003	$8,439	$4,131	$4,090	$4,740	$1,791	$812	$929
	Aircraft Ownership (000)	$14,689	$15,809	$17,790	$20,664	$23,529	$27,488	$29,391	$30,669	$38,498	$45,783	$55,160	$67,727	$65,562
	Rentals (000)	$9,255	$10,443	$11,993	$13,998	$14,542	$16,136	$16,647	$18,553	$26,525	$37,073	$47,099	$59,946	$57,855
	Depreciation and Amortization (000)	$5,434	$5,366	$5,797	$6,666	$8,987	$11,352	$12,744	$12,116	$11,973	$8,710	$8,061	$7,781	$7,707
	Other (000)	$141	$539	$732	$723	$842	$922	$957	$915	$804	$782	$1,039	$1,105	$1,049
	Indicies
	Aircraft In Fleet	20	20	23	24	30	33	34	34	30	28	32	36	37
	Seats Per Departure	79	77	80	82	86	88	91	93	100	109	106	104	104
	Average Stage Length	691	731	707	737	770	778	780	782	802	879	879	885	944
	Gallons of Fuel Per Block Hour	816	810	819	861	825	838	847	877	838	795	767	755	765
	Load Factor	64.1%	63.0%	63.7%	64.8%	65.2%	62.2%	61.1%	61.5%	65.7%	64.9%	70.9%	75.9%	76.9%
	Daily Utilization per Aircraft
	Block Hours	8.67	9.36	9.22	9.46	8.98	8.46	7.75	7.44	7.43	8.55	9.32	9.76	10.09
	Airborne Hours	7.48	8.03	7.95	8.15	7.58	7.15	6.80	6.60	6.51	7.42	8.13	8.52	8.84
	Departures	4.62	4.83	4.73	4.69	4.21	3.89	3.65	3.55	3.47	3.69	4.06	4.23	4.13
	Traffic
	Block Hours	62,757	69,177	77,174	84,380	97,736	101,027	97,183	92,878	81,145	89,094	108,783	127,416	136,459
	Airborne Hours	54,102	59,304	66,503	72,660	82,416	85,400	85,287	82,362	71,098	77,366	94,985	111,143	119,534
	Departures	33,446	35,678	39,590	41,826	45,824	46,451	45,782	44,248	37,883	38,423	47,465	55,225	55,905
	RPMs	1.170E+09	1.260E+09	1.423E+09	1.629E+09	1.968E+09	1.982E+09	1.974E+09	1.971E+09	1.991E+09	2.380E+09	3.148E+09	3.843E+09	4.234E+09
	ASMs	1.825E+09	1.998E+09	2.234E+09	2.515E+09	3.020E+09	3.188E+09	3.233E+09	3.206E+09	3.031E+09	3.665E+09	4.441E+09	5.065E+09	5.504E+09
	Miles	2.310E+07	2.609E+07	2.800E+07	3.085E+07	3.527E+07	3.612E+07	3.571E+07	3.458E+07	3.037E+07	3.375E+07	4.173E+07	4.888E+07	5.277E+07
	Gallons	5.122E+07	5.606E+07	6.323E+07	7.264E+07	8.066E+07	8.467E+07	8.235E+07	8.144E+07	6.800E+07	7.087E+07	8.339E+07	9.618E+07	1.043E+08
	Aircraft Days	7,235	7,388	8,370	8,915	10,878	11,938	12,547	12,476	10,919	10,425	11,677	13,050	13,523
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	62757	69177	77174	84380	97736	101027	97183	92878	81145	89094	108783	127416	136459
N1	Sum of Airborne Hours	54102	59304	66503	72660	82416	85400	85287	82362	71098	77366	94985	111143	119534
N1	Sum of Departures	33446	35678	39590	41826	45824	46451	45782	44248	37883	38423	47465	55225	55905
N1	Sum of RPMs	1.170E+09	1.260E+09	1.423E+09	1.629E+09	1.968E+09	1.982E+09	1.974E+09	1.971E+09	1.991E+09	2.380E+09	3.148E+09	3.843E+09	4.234E+09
N1	Sum of ASMs	1.825E+09	1.998E+09	2.234E+09	2.515E+09	3.020E+09	3.188E+09	3.233E+09	3.206E+09	3.031E+09	3.665E+09	4.441E+09	5.065E+09	5.504E+09
N1	Sum of Miles	2.310E+07	2.609E+07	2.800E+07	3.085E+07	3.527E+07	3.612E+07	3.571E+07	3.458E+07	3.037E+07	3.375E+07	4.173E+07	4.888E+07	5.277E+07
N1	Sum of Gallons	5.122E+07	5.606E+07	6.323E+07	7.264E+07	8.066E+07	8.467E+07	8.235E+07	8.144E+07	6.800E+07	7.087E+07	8.339E+07	9.618E+07	1.043E+08
N1	Sum of ACFleet	7235	7388	8370	8915	10878	11938	12547	12476	10919	10425	11677	13050	13523
N1	Sum of Total AC Op	82209.21	101814.97	120255.04	131188.04	153905.85	210826.61	207681.77	179089.26	176467	213978.97	291919.14	352860.3	365936.17
N1	Sum of Pilots	17239.85	21192.14	25311.7	28286.4	33416.56	43975.4	49334.09	46980.6	44520.03	44672.8	48578.15	49724.12	53565.75
N1	Sum of Salaries and Wages	13375.98	16352.42	19518.92	21731.13	25346.34	33313.64	37125.46	35432.49	33498.44	33102.07	35357.59	35173.72	36490.78
N1	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	768.82	1772.77	2702.57
N1	Sum of Benefits and Payroll Taxes	3324.03	3994.33	4785.17	5404.81	6595.45	8949.03	10110.58	9814.18	9775.52	10317.44	10553.63	9659.66	10729.74
N1	Sum of Per Diem/ Personnel	539.84	845.39	1007.61	1150.46	1474.77	1712.73	2098.05	1733.93	1246.07	1253.29	1898.11	3117.97	3642.66
N1	Sum of Purchased Goods	31288.67	41932.64	45034.32	38390.87	46930.95	82202.21	74343.56	64918.76	65895.48	89203.43	151859.18	201499.1	203241.76
N1	Sum of Fuel/Oil	27761.68	36402.71	39035	32395.75	40706.76	75343.57	67364.84	58156.45	59629.47	82525.74	142792.92	191211.74	191724.69
N1	Sum of Insurance	534.32	594.35	615.88	433.86	445.24	461.26	634.68	959.88	900.28	1012.08	1185.56	1216.22	1056.7
N1	Sum of Other (inc. Tax)	2992.67	4935.58	5383.44	5561.26	5778.95	6397.38	6344.04	5802.43	5365.73	5665.61	7880.7	9071.14	10460.37
N1	Sum of MX	18850.98	22342.68	31386.92	43124.05	49188.26	56238.78	53656	35605.22	26749.77	33537.53	35283.22	32805.12	42517.5
N1	Sum of Labor	2786.93	2885.79	5298.15	6345.21	7198.03	9098.46	11446.83	13060.96	11846.56	9241.6	5449.52	4457.47	5005.19
N1	Sum of Materials	1930.16	2277.91	3215.08	5098.74	7606.16	10158.02	8288.88	295.21	94.67	57.72	133.13	102.88	94.16
N1	Sum of Third Party	3615.98	5279.24	7513.88	12210.55	15387.69	22465.68	16522.2	7616.87	4234.15	6917.98	10218.01	9836.73	19053.64
N1	Sum of Total Direct	15368.14	18408.3	25837.95	35511.42	42667.8	49236.25	45216.87	31474.49	22660.08	28797.87	33647.63	31993.02	41588.42
N1	Sum of Burden	3482.85	3934.41	5548.96	7612.61	6520.48	7002.53	8439.15	4130.74	4089.7	4739.65	1790.79	812.12	929.07
N1	Sum of Aircraft Ownership	14688.81	15808.87	17790.04	20663.75	23528.56	27488.26	29390.75	30669.36	38497.66	45782.74	55159.53	67727.41	65562.09
N1	Sum of Rentals	9255.25	10442.89	11992.83	13997.59	14541.57	16136.19	16647.15	18553.4	26524.64	37072.57	47098.86	59945.96	57855.34
N1	Sum of Depreciation and Amortization	5433.56	5365.98	5797.21	6666.16	8986.99	11352.07	12743.6	12115.96	11973.02	8710.17	8060.67	7781.45	7706.75
N1	Sum of Other	128.01	490.14	679.15	595.5	806.1	791.65	829.17	811.86	817.5	755.31	987.95	1039.67	1030.4
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	62757	69177	77174	84380	97736	101027	97183	92878	81145	89094	108783	127416	136459
Total	Sum of Airborne Hours	54102	59304	66503	72660	82416	85400	85287	82362	71098	77366	94985	111143	119534
Total	Sum of Departures	33446	35678	39590	41826	45824	46451	45782	44248	37883	38423	47465	55225	55905
Total	Sum of RPMs	1.170E+09	1.260E+09	1.423E+09	1.629E+09	1.968E+09	1.982E+09	1.974E+09	1.971E+09	1.991E+09	2.380E+09	3.148E+09	3.843E+09	4.234E+09
Total	Sum of ASMs	1.825E+09	1.998E+09	2.234E+09	2.515E+09	3.020E+09	3.188E+09	3.233E+09	3.206E+09	3.031E+09	3.665E+09	4.441E+09	5.065E+09	5.504E+09
Total	Sum of Miles	2.310E+07	2.609E+07	2.800E+07	3.085E+07	3.527E+07	3.612E+07	3.571E+07	3.458E+07	3.037E+07	3.375E+07	4.173E+07	4.888E+07	5.277E+07
Total	Sum of Gallons	5.122E+07	5.606E+07	6.323E+07	7.264E+07	8.066E+07	8.467E+07	8.235E+07	8.144E+07	6.800E+07	7.087E+07	8.339E+07	9.618E+07	1.043E+08
Total	Sum of ACFleet	7235	7388	8370	8915	10878	11938	12547	12476	10919	10425	11677	13050	13523
Total	Sum of Total AC Op	82209.21	101814.97	120255.04	131188.04	153905.85	210826.61	207681.77	179089.26	176467	213978.97	291919.14	352860.3	365936.17
Total	Sum of Pilots	17239.85	21192.14	25311.7	28286.4	33416.56	43975.4	49334.09	46980.6	44520.03	44672.8	48578.15	49724.12	53565.75
Total	Sum of Salaries and Wages	13375.98	16352.42	19518.92	21731.13	25346.34	33313.64	37125.46	35432.49	33498.44	33102.07	35357.59	35173.72	36490.78
Total	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	768.82	1772.77	2702.57
Total	Sum of Benefits and Payroll Taxes	3324.03	3994.33	4785.17	5404.81	6595.45	8949.03	10110.58	9814.18	9775.52	10317.44	10553.63	9659.66	10729.74
Total	Sum of Per Diem/ Personnel	539.84	845.39	1007.61	1150.46	1474.77	1712.73	2098.05	1733.93	1246.07	1253.29	1898.11	3117.97	3642.66
Total	Sum of Purchased Goods	31288.67	41932.64	45034.32	38390.87	46930.95	82202.21	74343.56	64918.76	65895.48	89203.43	151859.18	201499.1	203241.76
Total	Sum of Fuel/Oil	27761.68	36402.71	39035	32395.75	40706.76	75343.57	67364.84	58156.45	59629.47	82525.74	142792.92	191211.74	191724.69
Total	Sum of Insurance	534.32	594.35	615.88	433.86	445.24	461.26	634.68	959.88	900.28	1012.08	1185.56	1216.22	1056.7
Total	Sum of Other (inc. Tax)	2992.67	4935.58	5383.44	5561.26	5778.95	6397.38	6344.04	5802.43	5365.73	5665.61	7880.7	9071.14	10460.37
Total	Sum of MX	18850.98	22342.68	31386.92	43124.05	49188.26	56238.78	53656	35605.22	26749.77	33537.53	35283.22	32805.12	42517.5
Total	Sum of Labor	2786.93	2885.79	5298.15	6345.21	7198.03	9098.46	11446.83	13060.96	11846.56	9241.6	5449.52	4457.47	5005.19
Total	Sum of Materials	1930.16	2277.91	3215.08	5098.74	7606.16	10158.02	8288.88	295.21	94.67	57.72	133.13	102.88	94.16
Total	Sum of Third Party	3615.98	5279.24	7513.88	12210.55	15387.69	22465.68	16522.2	7616.87	4234.15	6917.98	10218.01	9836.73	19053.64
Total	Sum of Total Direct	15368.14	18408.3	25837.95	35511.42	42667.8	49236.25	45216.87	31474.49	22660.08	28797.87	33647.63	31993.02	41588.42
Total	Sum of Burden	3482.85	3934.41	5548.96	7612.61	6520.48	7002.53	8439.15	4130.74	4089.7	4739.65	1790.79	812.12	929.07
Total	Sum of Aircraft Ownership	14688.81	15808.87	17790.04	20663.75	23528.56	27488.26	29390.75	30669.36	38497.66	45782.74	55159.53	67727.41	65562.09
Total	Sum of Rentals	9255.25	10442.89	11992.83	13997.59	14541.57	16136.19	16647.15	18553.4	26524.64	37072.57	47098.86	59945.96	57855.34
Total	Sum of Depreciation and Amortization	5433.56	5365.98	5797.21	6666.16	8986.99	11352.07	12743.6	12115.96	11973.02	8710.17	8060.67	7781.45	7706.75
Total	Sum of Other	128.01	490.14	679.15	595.5	806.1	791.65	829.17	811.86	817.5	755.31	987.95	1039.67	1030.4
Data Source: Form 41 via BTS, schedules P5.2 & T2.