Aircraft Operating Statistics- Actuals
Southwest Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Small Narrowbodies	$1,240,976	$1,480,950	$1,561,753	$1,556,811	$1,813,296	$2,225,980	$2,396,368	$2,482,721	$2,812,447	$3,170,228	$3,669,627	$4,796,489	$5,422,238
	Pilots (000)	$281,576	$313,705	$351,877	$379,519	$434,638	$460,093	$525,748	$581,494	$720,928	$816,105	$944,913	$1,122,414	$1,156,777
	Salaries and Wages (000)	$216,896	$239,692	$267,725	$286,697	$325,697	$366,753	$418,165	$466,234	$523,139	$606,514	$713,901	$803,699	$888,535
	Pilot Training (000)	$1,287	$1,511	$1,733	$1,853	$2,059	$2,317	$3,133	$4,613	$4,956	$5,339	$5,525	$5,606	$6,305
	Benefits and Payroll Taxes (000)	$43,409	$48,269	$55,083	$60,655	$74,053	$54,354	$60,485	$69,081	$151,293	$160,650	$178,560	$260,115	$202,322
	Per Diem/ Personnel (000)	$19,984	$24,233	$27,336	$30,314	$32,829	$36,669	$43,965	$41,566	$41,540	$43,602	$46,927	$52,994	$59,615
	Purchased Goods (000)	$374,795	$491,881	$500,076	$392,050	$496,215	$831,067	$858,346	$855,154	$926,704	$1,113,403	$1,475,579	$2,324,141	$2,720,853
	Fuel/Oil (000)	$367,001	$485,265	$494,948	$388,377	$492,598	$827,648	$852,547	$845,497	$919,678	$1,106,302	$1,469,966	$2,138,116	$2,535,960
	Insurance (000)	$7,794	$6,616	$5,128	$3,673	$3,617	$3,419	$5,799	$9,657	$7,026	$7,101	$5,613	$39,700	$31,247
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$146,325	$153,646
	Maintenance (000)	$276,073	$328,107	$342,770	$399,453	$484,467	$504,102	$547,706	$551,565	$648,601	$679,049	$675,350	$737,953	$890,209
	Labor (000)	$35,387	$39,145	$46,708	$53,455	$62,295	$69,248	$77,170	$91,565	$106,346	$117,056	$126,449	$133,189	$141,747
	Materials (000)	$23,999	$26,668	$23,833	$24,809	$35,460	$38,836	$41,537	$30,189	$31,595	$36,583	$36,613	$51,618	$76,669
	Third Party (000)	$186,012	$207,847	$212,401	$253,474	$306,159	$302,312	$312,829	$313,710	$347,411	$360,652	$343,658	$414,523	$538,335
	Total Direct (000)	$249,436	$294,202	$303,483	$354,498	$432,866	$446,727	$474,658	$481,774	$534,604	$566,601	$556,083	$599,330	$756,751
	Burden (000)	$26,637	$33,905	$39,287	$44,955	$51,601	$57,375	$73,048	$69,791	$113,997	$112,448	$119,267	$138,623	$133,458
	Aircraft Ownership (000)	$307,412	$346,814	$366,736	$385,767	$400,954	$429,661	$464,543	$494,461	$514,128	$553,620	$573,845	$612,510	$653,858
	Rentals (000)	$184,855	$202,351	$209,071	$208,054	$207,292	$204,911	$203,129	$202,829	$202,132	$198,472	$184,938	$182,192	$185,078
	Depreciation and Amortization (000)	$122,557	$144,463	$157,665	$177,713	$193,662	$224,750	$261,414	$291,632	$311,996	$355,148	$388,907	$430,318	$468,780
	Other (000)	$1,120	$443	$294	$22	-$2,978	$1,057	$25	$47	$2,086	$8,051	-$60	-$529	$541
	Indicies
	Aircraft In Fleet	251	229	249	261	291	325	354	365	380	404	432	462	500
	Seats Per Departure	132	133	133	133	134	135	135	135	135	136	136	136	136
	Average Stage Length	401	412	427	441	464	492	515	538	559	577	608	622	630
	Gallons of Fuel Per Block Hour	773	787	822	793	794	775	778	767	760	747	733	735	730
	Load Factor	64.5%	66.6%	63.8%	64.8%	69.0%	70.5%	68.1%	65.9%	66.8%	69.5%	70.7%	73.1%	72.6%
	Daily Utilization per Aircraft
	Block Hours	9.32	11.17	11.26	11.19	11.01	10.98	10.81	10.92	10.83	10.88	11.13	11.22	11.19
	Airborne Hours	7.87	9.38	9.51	9.45	9.32	9.33	9.28	9.37	9.32	9.34	9.58	9.68	9.59
	Departures	7.61	8.93	8.65	8.47	7.98	7.59	7.30	7.11	6.85	6.65	6.53	6.49	6.37
	Traffic
	Block Hours	852,902	935,820	1,024,418	1,067,629	1,169,845	1,307,692	1,395,717	1,456,295	1,502,804	1,607,500	1,755,257	1,890,934	2,041,620
	Airborne Hours	720,329	786,214	865,354	901,926	990,371	1,111,736	1,198,103	1,250,112	1,293,588	1,378,958	1,511,691	1,632,229	1,749,646
	Departures	695,942	748,812	787,308	808,153	848,240	904,486	942,466	948,250	950,589	982,479	1,029,746	1,093,090	1,161,549
	RPMs	2.378E+10	2.723E+10	2.853E+10	3.084E+10	3.648E+10	4.223E+10	4.461E+10	4.551E+10	4.804E+10	5.352E+10	6.035E+10	6.778E+10	7.241E+10
	ASMs	3.684E+10	4.090E+10	4.473E+10	4.762E+10	5.290E+10	5.994E+10	6.554E+10	6.906E+10	7.191E+10	7.701E+10	8.535E+10	9.279E+10	9.977E+10
	Miles	2.790E+08	3.086E+08	3.362E+08	3.567E+08	3.939E+08	4.447E+08	4.854E+08	5.104E+08	5.310E+08	5.668E+08	6.260E+08	6.802E+08	7.315E+08
	Gallons	6.589E+08	7.367E+08	8.422E+08	8.466E+08	9.291E+08	1.013E+09	1.086E+09	1.117E+09	1.143E+09	1.201E+09	1.287E+09	1.389E+09	1.491E+09
	Aircraft Days	91,511	83,809	91,012	95,430	106,256	119,096	129,156	133,387	138,749	147,702	157,722	168,555	182,474
	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	$1,240,976	$1,480,950	$1,561,753	$1,556,811	$1,813,296	$2,225,980	$2,396,368	$2,482,721	$2,812,447	$3,170,228	$3,669,627	$4,796,489	$5,422,238
	Pilots (000)	$281,576	$313,705	$351,877	$379,519	$434,638	$460,093	$525,748	$581,494	$720,928	$816,105	$944,913	$1,122,414	$1,156,777
	Salaries and Wages (000)	$216,896	$239,692	$267,725	$286,697	$325,697	$366,753	$418,165	$466,234	$523,139	$606,514	$713,901	$803,699	$888,535
	Pilot Training (000)	$1,287	$1,511	$1,733	$1,853	$2,059	$2,317	$3,133	$4,613	$4,956	$5,339	$5,525	$5,606	$6,305
	Benefits and Payroll Taxes (000)	$43,409	$48,269	$55,083	$60,655	$74,053	$54,354	$60,485	$69,081	$151,293	$160,650	$178,560	$260,115	$202,322
	Per Diem/ Personnel (000)	$19,984	$24,233	$27,336	$30,314	$32,829	$36,669	$43,965	$41,566	$41,540	$43,602	$46,927	$52,994	$59,615
	Purchased Goods (000)	$374,795	$491,881	$500,076	$392,050	$496,215	$831,067	$858,346	$855,154	$926,704	$1,113,403	$1,475,579	$2,324,141	$2,720,853
	Fuel/Oil (000)	$367,001	$485,265	$494,948	$388,377	$492,598	$827,648	$852,547	$845,497	$919,678	$1,106,302	$1,469,966	$2,138,116	$2,535,960
	Insurance (000)	$7,794	$6,616	$5,128	$3,673	$3,617	$3,419	$5,799	$9,657	$7,026	$7,101	$5,613	$39,700	$31,247
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$146,325	$153,646
	Maintenance (000)	$276,073	$328,107	$342,770	$399,453	$484,467	$504,102	$547,706	$551,565	$648,601	$679,049	$675,350	$737,953	$890,209
	Labor (000)	$35,387	$39,145	$46,708	$53,455	$62,295	$69,248	$77,170	$91,565	$106,346	$117,056	$126,449	$133,189	$141,747
	Materials (000)	$23,999	$26,668	$23,833	$24,809	$35,460	$38,836	$41,537	$30,189	$31,595	$36,583	$36,613	$51,618	$76,669
	Third Party (000)	$186,012	$207,847	$212,401	$253,474	$306,159	$302,312	$312,829	$313,710	$347,411	$360,652	$343,658	$414,523	$538,335
	Total Direct (000)	$249,436	$294,202	$303,483	$354,498	$432,866	$446,727	$474,658	$481,774	$534,604	$566,601	$556,083	$599,330	$756,751
	Burden (000)	$26,637	$33,905	$39,287	$44,955	$51,601	$57,375	$73,048	$69,791	$113,997	$112,448	$119,267	$138,623	$133,458
	Aircraft Ownership (000)	$307,412	$346,814	$366,736	$385,767	$400,954	$429,661	$464,543	$494,461	$514,128	$553,620	$573,845	$612,510	$653,858
	Rentals (000)	$184,855	$202,351	$209,071	$208,054	$207,292	$204,911	$203,129	$202,829	$202,132	$198,472	$184,938	$182,192	$185,078
	Depreciation and Amortization (000)	$122,557	$144,463	$157,665	$177,713	$193,662	$224,750	$261,414	$291,632	$311,996	$355,148	$388,907	$430,318	$468,780
	Other (000)	$1,120	$443	$294	$22	-$2,978	$1,057	$25	$47	$2,086	$8,051	-$60	-$529	$541
	Indicies
	Aircraft In Fleet	251	229	249	261	291	325	354	365	380	404	432	462	500
	Seats Per Departure	132	133	133	133	134	135	135	135	135	136	136	136	136
	Average Stage Length	401	412	427	441	464	492	515	538	559	577	608	622	630
	Gallons of Fuel Per Block Hour	773	787	822	793	794	775	778	767	760	747	733	735	730
	Load Factor	64.5%	66.6%	63.8%	64.8%	69.0%	70.5%	68.1%	65.9%	66.8%	69.5%	70.7%	73.1%	72.6%
	Daily Utilization per Aircraft
	Block Hours	9.32	11.17	11.26	11.19	11.01	10.98	10.81	10.92	10.83	10.88	11.13	11.22	11.19
	Airborne Hours	7.87	9.38	9.51	9.45	9.32	9.33	9.28	9.37	9.32	9.34	9.58	9.68	9.59
	Departures	7.61	8.93	8.65	8.47	7.98	7.59	7.30	7.11	6.85	6.65	6.53	6.49	6.37
	Traffic
	Block Hours	852,902	935,820	1,024,418	1,067,629	1,169,845	1,307,692	1,395,717	1,456,295	1,502,804	1,607,500	1,755,257	1,890,934	2,041,620
	Airborne Hours	720,329	786,214	865,354	901,926	990,371	1,111,736	1,198,103	1,250,112	1,293,588	1,378,958	1,511,691	1,632,229	1,749,646
	Departures	695,942	748,812	787,308	808,153	848,240	904,486	942,466	948,250	950,589	982,479	1,029,746	1,093,090	1,161,549
	RPMs	2.378E+10	2.723E+10	2.853E+10	3.084E+10	3.648E+10	4.223E+10	4.461E+10	4.551E+10	4.804E+10	5.352E+10	6.035E+10	6.778E+10	7.241E+10
	ASMs	3.684E+10	4.090E+10	4.473E+10	4.762E+10	5.290E+10	5.994E+10	6.554E+10	6.906E+10	7.191E+10	7.701E+10	8.535E+10	9.279E+10	9.977E+10
	Miles	2.790E+08	3.086E+08	3.362E+08	3.567E+08	3.939E+08	4.447E+08	4.854E+08	5.104E+08	5.310E+08	5.668E+08	6.260E+08	6.802E+08	7.315E+08
	Gallons	6.589E+08	7.367E+08	8.422E+08	8.466E+08	9.291E+08	1.013E+09	1.086E+09	1.117E+09	1.143E+09	1.201E+09	1.287E+09	1.389E+09	1.491E+09
	Aircraft Days	91,511	83,809	91,012	95,430	106,256	119,096	129,156	133,387	138,749	147,702	157,722	168,555	182,474
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	852902	935820	1024418	1067629	1169845	1307692	1395717	1456295	1502804	1607500	1755257	1890934	2041620
N1	Sum of Airborne Hours	720329	786214	865354	901926	990371	1111736	1198103	1250112	1293588	1378958	1511691	1632229	1749646
N1	Sum of Departures	695942	748812	787308	808153	848240	904486	942466	948250	950589	982479	1029746	1093090	1161549
N1	Sum of RPMs	2.378E+10	2.723E+10	2.853E+10	3.084E+10	3.648E+10	4.223E+10	4.461E+10	4.551E+10	4.804E+10	5.352E+10	6.035E+10	6.778E+10	7.241E+10
N1	Sum of ASMs	3.684E+10	4.090E+10	4.473E+10	4.762E+10	5.290E+10	5.994E+10	6.554E+10	6.906E+10	7.191E+10	7.701E+10	8.535E+10	9.279E+10	9.977E+10
N1	Sum of Miles	2.790E+08	3.086E+08	3.362E+08	3.567E+08	3.939E+08	4.447E+08	4.854E+08	5.104E+08	5.310E+08	5.668E+08	6.260E+08	6.802E+08	7.315E+08
N1	Sum of Gallons	6.589E+08	7.367E+08	8.422E+08	8.466E+08	9.291E+08	1.013E+09	1.086E+09	1.117E+09	1.143E+09	1.201E+09	1.287E+09	1.389E+09	1.491E+09
N1	Sum of ACFleet	91511	83809	91012	95430	106256	119096	129156	133387	138749	147702	157722	168555	182474
N1	Sum of Total AC Op	1240976	1480950	1561753	1556811	1813296	2225980	2396368	2482721	2812447	3170228	3669627	4796489	5422238
N1	Sum of Pilots	281576	313705	351877	379519	434638	460093	525748	581494	720928	816105	944913	1122414	1156777
N1	Sum of Salaries and Wages	216896	239692	267725	286697	325697	366753	418165	466234	523139	606514	713901	803699	888535
N1	Sum of Pilot Training	1287	1511	1733	1853	2059	2317	3133	4613	4956	5339	5525	5606	6305
N1	Sum of Benefits and Payroll Taxes	43409	48269	55083	60655	74053	54354	60485	69081	151293	160650	178560	260115	202322
N1	Sum of Per Diem/ Personnel	19984	24233	27336	30314	32829	36669	43965	41566	41540	43602	46927	52994	59615
N1	Sum of Purchased Goods	374795	491881	500076	392050	496215	831067	858346	855154	926704	1113403	1475579	2324141	2720853
N1	Sum of Fuel/Oil	367001	485265	494948	388377	492598	827648	852547	845497	919678	1106302	1469966	2138116	2535960
N1	Sum of Insurance	7794	6616	5128	3673	3617	3419	5799	9657	7026	7101	5613	39700	31247
N1	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	146325	153646
N1	Sum of MX	276073	328107	342770	399453	484467	504102	547706	551565	648601	679049	675350	737953	890209
N1	Sum of Labor	35387	39145	46708	53455	62295	69248	77170	91565	106346	117056	126449	133189	141747
N1	Sum of Materials	23999	26668	23833	24809	35460	38836	41537	30189	31595	36583	36613	51618	76669
N1	Sum of Third Party	186012	207847	212401	253474	306159	302312	312829	313710	347411	360652	343658	414523	538335
N1	Sum of Total Direct	249436	294202	303483	354498	432866	446727	474658	481774	534604	566601	556083	599330	756751
N1	Sum of Burden	26637	33905	39287	44955	51601	57375	73048	69791	113997	112448	119267	138623	133458
N1	Sum of Aircraft Ownership	307412	346814	366736	385767	400954	429661	464543	494461	514128	553620	573845	612510	653858
N1	Sum of Rentals	184855	202351	209071	208054	207292	204911	203129	202829	202132	198472	184938	182192	185078
N1	Sum of Depreciation and Amortization	122557	144463	157665	177713	193662	224750	261414	291632	311996	355148	388907	430318	468780
N1	Sum of Other	1120	2077	294	22	4022	1057	25	44	2086	8051	1920	1793	963
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	852902	935820	1024418	1067629	1169845	1307692	1395717	1456295	1502804	1607500	1755257	1890934	2041620
Total	Sum of Airborne Hours	720329	786214	865354	901926	990371	1111736	1198103	1250112	1293588	1378958	1511691	1632229	1749646
Total	Sum of Departures	695942	748812	787308	808153	848240	904486	942466	948250	950589	982479	1029746	1093090	1161549
Total	Sum of RPMs	2.378E+10	2.723E+10	2.853E+10	3.084E+10	3.648E+10	4.223E+10	4.461E+10	4.551E+10	4.804E+10	5.352E+10	6.035E+10	6.778E+10	7.241E+10
Total	Sum of ASMs	3.684E+10	4.090E+10	4.473E+10	4.762E+10	5.290E+10	5.994E+10	6.554E+10	6.906E+10	7.191E+10	7.701E+10	8.535E+10	9.279E+10	9.977E+10
Total	Sum of Miles	2.790E+08	3.086E+08	3.362E+08	3.567E+08	3.939E+08	4.447E+08	4.854E+08	5.104E+08	5.310E+08	5.668E+08	6.260E+08	6.802E+08	7.315E+08
Total	Sum of Gallons	6.589E+08	7.367E+08	8.422E+08	8.466E+08	9.291E+08	1.013E+09	1.086E+09	1.117E+09	1.143E+09	1.201E+09	1.287E+09	1.389E+09	1.491E+09
Total	Sum of ACFleet	91511	83809	91012	95430	106256	119096	129156	133387	138749	147702	157722	168555	182474
Total	Sum of Total AC Op	1240976	1480950	1561753	1556811	1813296	2225980	2396368	2482721	2812447	3170228	3669627	4796489	5422238
Total	Sum of Pilots	281576	313705	351877	379519	434638	460093	525748	581494	720928	816105	944913	1122414	1156777
Total	Sum of Salaries and Wages	216896	239692	267725	286697	325697	366753	418165	466234	523139	606514	713901	803699	888535
Total	Sum of Pilot Training	1287	1511	1733	1853	2059	2317	3133	4613	4956	5339	5525	5606	6305
Total	Sum of Benefits and Payroll Taxes	43409	48269	55083	60655	74053	54354	60485	69081	151293	160650	178560	260115	202322
Total	Sum of Per Diem/ Personnel	19984	24233	27336	30314	32829	36669	43965	41566	41540	43602	46927	52994	59615
Total	Sum of Purchased Goods	374795	491881	500076	392050	496215	831067	858346	855154	926704	1113403	1475579	2324141	2720853
Total	Sum of Fuel/Oil	367001	485265	494948	388377	492598	827648	852547	845497	919678	1106302	1469966	2138116	2535960
Total	Sum of Insurance	7794	6616	5128	3673	3617	3419	5799	9657	7026	7101	5613	39700	31247
Total	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	146325	153646
Total	Sum of MX	276073	328107	342770	399453	484467	504102	547706	551565	648601	679049	675350	737953	890209
Total	Sum of Labor	35387	39145	46708	53455	62295	69248	77170	91565	106346	117056	126449	133189	141747
Total	Sum of Materials	23999	26668	23833	24809	35460	38836	41537	30189	31595	36583	36613	51618	76669
Total	Sum of Third Party	186012	207847	212401	253474	306159	302312	312829	313710	347411	360652	343658	414523	538335
Total	Sum of Total Direct	249436	294202	303483	354498	432866	446727	474658	481774	534604	566601	556083	599330	756751
Total	Sum of Burden	26637	33905	39287	44955	51601	57375	73048	69791	113997	112448	119267	138623	133458
Total	Sum of Aircraft Ownership	307412	346814	366736	385767	400954	429661	464543	494461	514128	553620	573845	612510	653858
Total	Sum of Rentals	184855	202351	209071	208054	207292	204911	203129	202829	202132	198472	184938	182192	185078
Total	Sum of Depreciation and Amortization	122557	144463	157665	177713	193662	224750	261414	291632	311996	355148	388907	430318	468780
Total	Sum of Other	1120	2077	294	22	4022	1057	25	44	2086	8051	1920	1793	963
Data Source: Form 41 via BTS, schedules P5.2 & T2.