| American Trans Air |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
|
| Atlantic
Operations |
|
| A |
Sum of Pax Rev (000) |
77,977 |
14,480 |
3,389 |
4,197 |
62,923 |
77,126 |
10,136 |
33,518 |
40,999 |
44,082 |
32,657 |
26,324 |
7,473 |
|
| A |
Sum of Total Rev (000) |
188,660 |
208,656 |
230,193 |
206,376 |
223,545 |
294,664 |
245,991 |
201,598 |
307,077 |
358,384 |
398,866 |
330,177 |
146,006 |
|
| A |
Sum of RPM |
2.79E+09 |
2.71E+09 |
2.82E+09 |
2.23E+09 |
2.11E+09 |
2.56E+09 |
2.10E+09 |
1.69E+09 |
2.11E+09 |
2.30E+09 |
2.12E+09 |
1.66E+09 |
1.51E+09 |
|
| A |
Sum of ASM |
3.99E+09 |
3.88E+09 |
4.15E+09 |
3.53E+09 |
3.14E+09 |
3.80E+09 |
3.33E+09 |
2.83E+09 |
3.71E+09 |
3.74E+09 |
3.52E+09 |
2.77E+09 |
2.62E+09 |
|
| A |
Sum of AC Op Expense (000) |
108,746 |
126,654 |
138,227 |
115,389 |
120,942 |
161,512 |
197,992 |
174,164 |
188,594 |
200,016 |
194,191 |
176,587 |
76,855 |
|
| Latin
America Operations |
|
| L |
Sum of Pax Rev (000) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
| L |
Sum of Total Rev (000) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
| L |
Sum of RPM |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
|
| L |
Sum of ASM |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
|
| L |
Sum of AC Op Expense (000) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
| Pacific
Operations |
|
| P |
Sum of Pax Rev (000) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
| P |
Sum of Total Rev (000) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
| P |
Sum of RPM |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
|
| P |
Sum of ASM |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
|
| P |
Sum of AC Op Expense (000) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
| Domestic
Operations |
|
| D |
Sum of Pax Rev (000) |
277,397 |
371,076 |
365,847 |
505,440 |
611,814 |
744,173 |
767,581 |
786,577 |
964,624 |
975,306 |
593,106 |
359,459 |
164,690 |
|
| D |
Sum of Total Rev (000) |
493,527 |
507,467 |
515,974 |
672,347 |
777,779 |
887,430 |
908,283 |
948,384 |
1,091,320 |
1,055,908 |
652,381 |
421,936 |
194,807 |
|
| D |
Sum of RPM |
6.24E+09 |
6.38E+09 |
6.16E+09 |
7.39E+09 |
8.39E+09 |
9.13E+09 |
9.44E+09 |
1.06E+10 |
1.20E+10 |
1.22E+10 |
6.60E+09 |
4.00E+09 |
4.63E+09 |
|
| D |
Sum of ASM |
8.83E+09 |
9.24E+09 |
8.49E+09 |
1.01E+10 |
1.11E+10 |
1.22E+10 |
1.27E+10 |
1.47E+10 |
1.67E+10 |
1.70E+10 |
9.65E+09 |
5.34E+09 |
5.87E+09 |
|
| D |
Sum of AC Op Expense (000) |
286,132 |
326,078 |
296,845 |
346,387 |
411,580 |
561,067 |
637,636 |
600,970 |
649,967 |
768,465 |
527,308 |
328,599 |
166,816 |
|
| International
Operations |
|
| I |
Sum of Pax Rev (000) |
77,977 |
14,480 |
3,389 |
4,197 |
62,923 |
77,126 |
10,136 |
33,518 |
40,999 |
44,082 |
32,657 |
26,324 |
7,473 |
|
| I |
Sum of Total Rev (000) |
188,660 |
208,656 |
230,193 |
206,376 |
223,545 |
294,664 |
245,991 |
201,598 |
307,077 |
358,384 |
398,866 |
330,177 |
146,006 |
|
| I |
Sum of RPM |
2.79E+09 |
2.71E+09 |
2.82E+09 |
2.23E+09 |
2.11E+09 |
2.56E+09 |
2.10E+09 |
1.69E+09 |
2.11E+09 |
2.30E+09 |
2.12E+09 |
1.66E+09 |
1.51E+09 |
|
| I |
Sum of ASM |
3.99E+09 |
3.88E+09 |
4.15E+09 |
3.53E+09 |
3.14E+09 |
3.80E+09 |
3.33E+09 |
2.83E+09 |
3.71E+09 |
3.74E+09 |
3.52E+09 |
2.77E+09 |
2.62E+09 |
|
| I |
Sum of AC Op Expense (000) |
108,746 |
126,654 |
138,227 |
115,389 |
120,942 |
161,512 |
197,992 |
174,164 |
188,594 |
200,016 |
194,191 |
176,587 |
76,855 |
|
| Total |
|
| T |
Sum of Pax Rev (000) |
355,373 |
385,556 |
369,236 |
509,637 |
674,736 |
821,299 |
777,717 |
820,096 |
1,005,623 |
1,019,388 |
625,763 |
385,783 |
172,163 |
|
| T |
Sum of Total Rev (000) |
682,187 |
716,123 |
746,167 |
878,722 |
1,001,324 |
1,182,093 |
1,154,274 |
1,149,982 |
1,398,397 |
1,414,292 |
1,051,247 |
752,113 |
340,813 |
|
| T |
Sum of RPM |
9.02E+09 |
9.08E+09 |
8.98E+09 |
9.61E+09 |
1.05E+10 |
1.17E+10 |
1.15E+10 |
1.23E+10 |
1.41E+10 |
1.45E+10 |
8.72E+09 |
5.66E+09 |
6.14E+09 |
|
| T |
Sum of ASM |
1.28E+10 |
1.31E+10 |
1.26E+10 |
1.37E+10 |
1.42E+10 |
1.60E+10 |
1.60E+10 |
1.75E+10 |
2.04E+10 |
2.07E+10 |
1.32E+10 |
8.11E+09 |
8.49E+09 |
|
| T |
Sum of AC Op Expense (000) |
394,878 |
452,732 |
435,071 |
461,776 |
532,522 |
722,579 |
835,628 |
775,134 |
838,561 |
968,481 |
721,499 |
505,187 |
243,671 |
|
| International Operation
Percentages |
|
|
Sum of Pax Rev (000) |
21.9% |
3.8% |
0.9% |
0.8% |
9.3% |
9.4% |
1.3% |
4.1% |
4.1% |
4.3% |
5.2% |
6.8% |
4.3% |
|
|
Sum of Total Rev (000) |
27.7% |
29.1% |
30.9% |
23.5% |
22.3% |
24.9% |
21.3% |
17.5% |
22.0% |
25.3% |
37.9% |
43.9% |
42.8% |
|
|
Sum of RPM |
30.9% |
29.8% |
31.4% |
23.2% |
20.1% |
21.9% |
18.2% |
13.7% |
14.9% |
15.8% |
24.3% |
29.3% |
24.6% |
|
|
Sum of ASM |
31.1% |
29.6% |
32.8% |
25.8% |
22.0% |
23.7% |
20.8% |
16.2% |
18.2% |
18.0% |
26.7% |
34.2% |
30.9% |
|
|
Sum of AC Op Expense (000) |
27.5% |
28.0% |
31.8% |
25.0% |
22.7% |
22.4% |
23.7% |
22.5% |
22.5% |
20.7% |
26.9% |
35.0% |
31.5% |
|
| Atlantic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
21.9% |
3.8% |
0.9% |
0.8% |
9.3% |
9.4% |
1.3% |
4.1% |
4.1% |
4.3% |
5.2% |
6.8% |
4.3% |
|
|
Sum of Total Rev (000) |
27.7% |
29.1% |
30.9% |
23.5% |
22.3% |
24.9% |
21.3% |
17.5% |
22.0% |
25.3% |
37.9% |
43.9% |
42.8% |
|
|
Sum of RPM |
30.9% |
29.8% |
31.4% |
23.2% |
20.1% |
21.9% |
18.2% |
13.7% |
14.9% |
15.8% |
24.3% |
29.3% |
24.6% |
|
|
Sum of ASM |
31.1% |
29.6% |
32.8% |
25.8% |
22.0% |
23.7% |
20.8% |
16.2% |
18.2% |
18.0% |
26.7% |
34.2% |
30.9% |
|
|
Sum of AC Op Expense (000) |
27.5% |
28.0% |
31.8% |
25.0% |
22.7% |
22.4% |
23.7% |
22.5% |
22.5% |
20.7% |
26.9% |
35.0% |
31.5% |
|
| Latin
America Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
| Pacific
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
| Domestic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
78.1% |
96.2% |
99.1% |
99.2% |
90.7% |
90.6% |
98.7% |
95.9% |
95.9% |
95.7% |
94.8% |
93.2% |
95.7% |
|
|
Sum of Total Rev (000) |
72.3% |
70.9% |
69.1% |
76.5% |
77.7% |
75.1% |
78.7% |
82.5% |
78.0% |
74.7% |
62.1% |
56.1% |
57.2% |
|
|
Sum of RPM |
69.1% |
70.2% |
68.6% |
76.8% |
79.9% |
78.1% |
81.8% |
86.3% |
85.1% |
84.2% |
75.7% |
70.7% |
75.4% |
|
|
Sum of ASM |
68.9% |
70.4% |
67.2% |
74.2% |
78.0% |
76.3% |
79.2% |
83.8% |
81.8% |
82.0% |
73.3% |
65.8% |
69.1% |
|
|
Sum of AC Op Expense (000) |
72.5% |
72.0% |
68.2% |
75.0% |
77.3% |
77.6% |
76.3% |
77.5% |
77.5% |
79.3% |
73.1% |
65.0% |
68.5% |
|
| Atlantic
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
Sum of Total Rev (000) |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
Sum of RPM |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
Sum of ASM |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
Sum of AC Op Expense (000) |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
| Latin
America Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
| Pacific
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
| Yield
- Pax Revenue / RPM |
|
|
Yield - Atlantic |
0.028 |
0.005 |
0.001 |
0.002 |
0.030 |
0.030 |
0.005 |
0.020 |
0.019 |
0.019 |
0.015 |
0.016 |
0.005 |
|
|
Yield - Latin America |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
Yield - Pacific |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
Yield - Domestic |
0.044 |
0.058 |
0.059 |
0.068 |
0.073 |
0.082 |
0.081 |
0.074 |
0.080 |
0.080 |
0.090 |
0.090 |
0.036 |
|
|
Yield - International |
0.028 |
0.005 |
0.001 |
0.002 |
0.030 |
0.030 |
0.005 |
0.020 |
0.019 |
0.019 |
0.015 |
0.016 |
0.005 |
|
|
Yield - Total |
0.039 |
0.042 |
0.041 |
0.053 |
0.064 |
0.070 |
0.067 |
0.067 |
0.071 |
0.070 |
0.072 |
0.068 |
0.028 |
|
| RASM
- Pax Revenue / ASM |
|
|
RASM - Atlantic |
0.020 |
0.004 |
0.001 |
0.001 |
0.020 |
0.020 |
0.003 |
0.012 |
0.011 |
0.012 |
0.009 |
0.010 |
0.003 |
|
|
RASM - Latin America |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
RASM - Pacific |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
RASM - Domestic |
0.031 |
0.040 |
0.043 |
0.050 |
0.055 |
0.061 |
0.060 |
0.054 |
0.058 |
0.057 |
0.061 |
0.067 |
0.028 |
|
|
RASM - International |
0.020 |
0.004 |
0.001 |
0.001 |
0.020 |
0.020 |
0.003 |
0.012 |
0.011 |
0.012 |
0.009 |
0.010 |
0.003 |
|
|
RASM - Total |
0.028 |
0.029 |
0.029 |
0.037 |
0.047 |
0.051 |
0.049 |
0.047 |
0.049 |
0.049 |
0.048 |
0.048 |
0.020 |
|
| CASM
Aircraft Operations - Expenses / ASM |
|
|
CASM - Atlantic |
0.027 |
0.033 |
0.033 |
0.033 |
0.039 |
0.043 |
0.060 |
0.061 |
0.051 |
0.054 |
0.055 |
0.064 |
0.029 |
|
|
CASM - Latin America |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
CASM - Pacific |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
CASM - Domestic |
0.032 |
0.035 |
0.035 |
0.034 |
0.037 |
0.046 |
0.050 |
0.041 |
0.039 |
0.045 |
0.055 |
0.062 |
0.028 |
|
|
CASM - International |
0.027 |
0.033 |
0.033 |
0.033 |
0.039 |
0.043 |
0.060 |
0.061 |
0.051 |
0.054 |
0.055 |
0.064 |
0.029 |
|
|
CASM - Total |
0.031 |
0.034 |
0.034 |
0.034 |
0.037 |
0.045 |
0.052 |
0.044 |
0.041 |
0.047 |
0.055 |
0.062 |
0.029 |
|
| Load
Factor - RPM/ASM |
|
|
L.F. - Atlantic |
70% |
70% |
68% |
63% |
67% |
67% |
63% |
60% |
57% |
62% |
60% |
60% |
58% |
|
|
L.F. - Latin America |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
L.F. - Pacific |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
L.F. - Domestic |
71% |
69% |
73% |
73% |
76% |
75% |
74% |
72% |
72% |
72% |
68% |
75% |
79% |
|
|
L.F. - International |
70% |
70% |
68% |
63% |
67% |
67% |
63% |
60% |
57% |
62% |
60% |
60% |
58% |
|
|
L.F. - Total |
70% |
69% |
71% |
70% |
74% |
73% |
72% |
70% |
69% |
70% |
66% |
70% |
72% |
|
| Sum
of RPM |
|
|
RPM - Atlantic |
2.79E+09 |
2.71E+09 |
2.82E+09 |
2.23E+09 |
2.11E+09 |
2.56E+09 |
2.10E+09 |
1.69E+09 |
2.11E+09 |
2.30E+09 |
2.12E+09 |
1.66E+09 |
1.51E+09 |
|
|
RPM - Latin America |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
|
|
RPM - Pacific |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
|
|
RPM - Domestic |
6.24E+09 |
6.38E+09 |
6.16E+09 |
7.39E+09 |
8.39E+09 |
9.13E+09 |
9.44E+09 |
1.06E+10 |
1.20E+10 |
1.22E+10 |
6.60E+09 |
4.00E+09 |
4.63E+09 |
|
|
RPM - International |
2.79E+09 |
2.71E+09 |
2.82E+09 |
2.23E+09 |
2.11E+09 |
2.56E+09 |
2.10E+09 |
1.69E+09 |
2.11E+09 |
2.30E+09 |
2.12E+09 |
1.66E+09 |
1.51E+09 |
|
|
RPM - Total |
9.02E+09 |
9.08E+09 |
8.98E+09 |
9.61E+09 |
1.05E+10 |
1.17E+10 |
1.15E+10 |
1.23E+10 |
1.41E+10 |
1.45E+10 |
8.72E+09 |
5.66E+09 |
6.14E+09 |
|
| Sum
of ASM |
|
|
ASM - Atlantic |
3.99E+09 |
3.88E+09 |
4.15E+09 |
3.53E+09 |
3.14E+09 |
3.80E+09 |
3.33E+09 |
2.83E+09 |
3.71E+09 |
3.74E+09 |
3.52E+09 |
2.77E+09 |
2.62E+09 |
|
|
ASM - Latin America |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
|
|
ASM - Pacific |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
0.00E+00 |
|
|
ASM - Domestic |
8.83E+09 |
9.24E+09 |
8.49E+09 |
1.01E+10 |
1.11E+10 |
1.22E+10 |
1.27E+10 |
1.47E+10 |
1.67E+10 |
1.70E+10 |
9.65E+09 |
5.34E+09 |
5.87E+09 |
|
|
ASM - International |
3.99E+09 |
3.88E+09 |
4.15E+09 |
3.53E+09 |
3.14E+09 |
3.80E+09 |
3.33E+09 |
2.83E+09 |
3.71E+09 |
3.74E+09 |
3.52E+09 |
2.77E+09 |
2.62E+09 |
|
|
ASM - Total |
1.28E+10 |
1.31E+10 |
1.26E+10 |
1.37E+10 |
1.42E+10 |
1.60E+10 |
1.60E+10 |
1.75E+10 |
2.04E+10 |
2.07E+10 |
1.32E+10 |
8.11E+09 |
8.49E+09 |
|
| Sum
of Pax Rev |
|
|
Pax Rev - Atlantic |
77,977 |
14,480 |
3,389 |
4,197 |
62,923 |
77,126 |
10,136 |
33,518 |
40,999 |
44,082 |
32,657 |
26,324 |
7,473 |
|
|
Pax Rev - Latin America |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Pax Rev - Pacific |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Pax Rev - Domestic |
277,397 |
371,076 |
365,847 |
505,440 |
611,814 |
744,173 |
767,581 |
786,577 |
964,624 |
975,306 |
593,106 |
359,459 |
164,690 |
|
|
Pax Rev - International |
77,977 |
14,480 |
3,389 |
4,197 |
62,923 |
77,126 |
10,136 |
33,518 |
40,999 |
44,082 |
32,657 |
26,324 |
7,473 |
|
|
Pax Rev - Total |
355,373 |
385,556 |
369,236 |
509,637 |
674,736 |
821,299 |
777,717 |
820,096 |
1,005,623 |
1,019,388 |
625,763 |
385,783 |
172,163 |
|
| Sum
of Aircraft Expense |
|
|
Expense - Atlantic |
108,746 |
126,654 |
138,227 |
115,389 |
120,942 |
161,512 |
197,992 |
174,164 |
188,594 |
200,016 |
194,191 |
176,587 |
76,855 |
|
|
Expense - Latin America |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Expense - Pacific |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Expense - Domestic |
286,132 |
326,078 |
296,845 |
346,387 |
411,580 |
561,067 |
637,636 |
600,970 |
649,967 |
768,465 |
527,308 |
328,599 |
166,816 |
|
|
Expense - International |
108,746 |
126,654 |
138,227 |
115,389 |
120,942 |
161,512 |
197,992 |
174,164 |
188,594 |
200,016 |
194,191 |
176,587 |
76,855 |
|
|
Expense - Total |
394,878 |
452,732 |
435,071 |
461,776 |
532,522 |
722,579 |
835,628 |
775,134 |
838,561 |
968,481 |
721,499 |
505,187 |
243,671 |
|
| RPM
Percentage |
|
|
RPM - Atlantic |
30.9% |
29.8% |
31.4% |
23.2% |
20.1% |
21.9% |
18.2% |
13.7% |
14.9% |
15.8% |
24.3% |
29.3% |
24.6% |
|
|
RPM - Latin America |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
RPM - Pacific |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
RPM - Domestic |
69.1% |
70.2% |
68.6% |
76.8% |
79.9% |
78.1% |
81.8% |
86.3% |
85.1% |
84.2% |
75.7% |
70.7% |
75.4% |
|
|
RPM - International |
30.9% |
29.8% |
31.4% |
23.2% |
20.1% |
21.9% |
18.2% |
13.7% |
14.9% |
15.8% |
24.3% |
29.3% |
24.6% |
|
| ASM
Percentage |
|
|
ASM - Atlantic |
31.1% |
29.6% |
32.8% |
25.8% |
22.0% |
23.7% |
20.8% |
16.2% |
18.2% |
18.0% |
26.7% |
34.2% |
30.9% |
|
|
ASM - Latin America |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
ASM - Pacific |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
ASM - Domestic |
68.9% |
70.4% |
67.2% |
74.2% |
78.0% |
76.3% |
79.2% |
83.8% |
81.8% |
82.0% |
73.3% |
65.8% |
69.1% |
|
|
ASM - International |
31.1% |
29.6% |
32.8% |
25.8% |
22.0% |
23.7% |
20.8% |
16.2% |
18.2% |
18.0% |
26.7% |
34.2% |
30.9% |
|
| Pax
Rev Percentage |
|
|
Pax Rev - Atlantic |
21.9% |
3.8% |
0.9% |
0.8% |
9.3% |
9.4% |
1.3% |
4.1% |
4.1% |
4.3% |
5.2% |
6.8% |
4.3% |
|
|
Pax Rev - Latin America |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Pax Rev - Pacific |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Pax Rev - Domestic |
78.1% |
96.2% |
99.1% |
99.2% |
90.7% |
90.6% |
98.7% |
95.9% |
95.9% |
95.7% |
94.8% |
93.2% |
95.7% |
|
|
Pax Rev - International |
21.9% |
3.8% |
0.9% |
0.8% |
9.3% |
9.4% |
1.3% |
4.1% |
4.1% |
4.3% |
5.2% |
6.8% |
4.3% |
|
| Aircraft
Expense Percentage |
|
|
Expense - Atlantic |
27.5% |
28.0% |
31.8% |
25.0% |
22.7% |
22.4% |
23.7% |
22.5% |
22.5% |
20.7% |
26.9% |
35.0% |
31.5% |
|
|
Expense - Latin America |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Expense - Pacific |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Expense - Domestic |
72.5% |
72.0% |
68.2% |
75.0% |
77.3% |
77.6% |
76.3% |
77.5% |
77.5% |
79.3% |
73.1% |
65.0% |
68.5% |
|
|
Expense - International |
27.5% |
28.0% |
31.8% |
25.0% |
22.7% |
22.4% |
23.7% |
22.5% |
22.5% |
20.7% |
26.9% |
35.0% |
31.5% |
|
|
|
|
|
|
Source: US DOT Form 41 via BTS, schedules P12, P52
& T2. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|