| Delta Airlines |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
|
| Atlantic
Operations |
|
| A |
Sum of Pax Rev (000) |
1,794,973 |
1,743,983 |
1,807,523 |
1,845,679 |
1,655,876 |
1,788,195 |
1,617,057 |
1,664,097 |
1,583,244 |
1,901,150 |
2,148,503 |
2,601,913 |
3,320,104 |
|
| A |
Sum of Total Rev (000) |
2,193,325 |
2,197,032 |
2,178,370 |
2,179,980 |
2,055,481 |
2,132,309 |
1,970,112 |
1,967,942 |
1,877,250 |
2,220,391 |
2,449,880 |
2,974,600 |
3,869,938 |
|
| A |
Sum of RPM |
1.71E+10 |
1.68E+10 |
1.76E+10 |
1.89E+10 |
1.83E+10 |
1.96E+10 |
1.77E+10 |
1.84E+10 |
1.59E+10 |
1.89E+10 |
2.04E+10 |
2.41E+10 |
2.79E+10 |
|
| A |
Sum of ASM |
2.28E+10 |
2.22E+10 |
2.26E+10 |
2.39E+10 |
2.30E+10 |
2.44E+10 |
2.34E+10 |
2.33E+10 |
2.02E+10 |
2.35E+10 |
2.50E+10 |
3.02E+10 |
3.47E+10 |
|
| A |
Sum of AC Op Expense (000) |
825,967 |
1,249,274 |
821,621 |
774,830 |
815,611 |
924,869 |
913,641 |
1,111,176 |
1,044,715 |
1,219,534 |
1,400,910 |
1,793,763 |
1,973,387 |
|
| Latin
America Operations |
|
| L |
Sum of Pax Rev (000) |
177,255 |
179,385 |
195,094 |
250,981 |
337,497 |
411,702 |
502,393 |
504,964 |
491,789 |
545,995 |
709,734 |
939,155 |
1,185,392 |
|
| L |
Sum of Total Rev (000) |
206,900 |
242,891 |
284,016 |
346,480 |
452,661 |
480,822 |
577,681 |
569,885 |
589,479 |
650,852 |
824,287 |
1,073,292 |
1,410,470 |
|
| L |
Sum of RPM |
1.37E+09 |
1.46E+09 |
1.51E+09 |
2.00E+09 |
2.71E+09 |
3.29E+09 |
4.13E+09 |
4.39E+09 |
4.16E+09 |
4.77E+09 |
6.38E+09 |
8.16E+09 |
9.75E+09 |
|
| L |
Sum of ASM |
2.28E+09 |
2.19E+09 |
2.25E+09 |
3.61E+09 |
4.19E+09 |
5.04E+09 |
7.03E+09 |
7.11E+09 |
5.99E+09 |
6.64E+09 |
8.98E+09 |
1.11E+10 |
1.28E+10 |
|
| L |
Sum of AC Op Expense (000) |
77,078 |
77,629 |
76,620 |
108,955 |
134,568 |
177,951 |
268,324 |
307,167 |
275,436 |
333,856 |
478,386 |
644,107 |
713,038 |
|
| Pacific
Operations |
|
| P |
Sum of Pax Rev (000) |
341,975 |
273,029 |
266,514 |
272,169 |
267,281 |
260,146 |
207,240 |
99,747 |
90,055 |
109,737 |
115,868 |
125,425 |
170,909 |
|
| P |
Sum of Total Rev (000) |
395,909 |
326,687 |
334,485 |
331,092 |
327,261 |
300,617 |
230,040 |
136,580 |
115,372 |
152,938 |
164,823 |
175,788 |
239,121 |
|
| P |
Sum of RPM |
3.39E+09 |
2.73E+09 |
2.77E+09 |
3.13E+09 |
3.43E+09 |
3.06E+09 |
2.56E+09 |
9.96E+08 |
9.41E+08 |
1.13E+09 |
1.11E+09 |
1.14E+09 |
1.45E+09 |
|
| P |
Sum of ASM |
5.12E+09 |
3.78E+09 |
3.65E+09 |
4.39E+09 |
4.98E+09 |
4.09E+09 |
3.72E+09 |
1.21E+09 |
1.21E+09 |
1.34E+09 |
1.34E+09 |
1.34E+09 |
1.79E+09 |
|
| P |
Sum of AC Op Expense (000) |
202,523 |
164,067 |
141,877 |
151,567 |
188,201 |
158,742 |
158,193 |
57,312 |
106,249 |
72,590 |
69,155 |
77,152 |
108,330 |
|
| Domestic
Operations |
|
| D |
Sum of Pax Rev (000) |
9,071,700 |
9,784,117 |
10,503,748 |
10,810,208 |
10,942,365 |
11,677,974 |
9,548,984 |
8,465,381 |
8,106,924 |
8,265,834 |
8,372,149 |
7,993,919 |
8,091,444 |
|
| D |
Sum of Total Rev (000) |
9,761,142 |
10,551,083 |
11,407,068 |
11,772,273 |
12,065,949 |
12,407,102 |
10,433,355 |
9,735,988 |
11,620,929 |
12,130,298 |
12,672,723 |
13,115,456 |
13,719,271 |
|
| D |
Sum of RPM |
6.33E+10 |
7.29E+10 |
7.78E+10 |
7.93E+10 |
8.04E+10 |
8.19E+10 |
7.33E+10 |
7.15E+10 |
6.84E+10 |
7.34E+10 |
7.58E+10 |
6.55E+10 |
6.43E+10 |
|
| D |
Sum of ASM |
1.00E+11 |
1.06E+11 |
1.10E+11 |
1.10E+11 |
1.13E+11 |
1.14E+11 |
1.07E+11 |
1.00E+11 |
9.31E+10 |
9.85E+10 |
9.85E+10 |
8.27E+10 |
7.85E+10 |
|
| D |
Sum of AC Op Expense (000) |
3,754,893 |
4,340,492 |
4,319,127 |
4,203,404 |
4,357,346 |
5,152,581 |
5,111,124 |
4,644,079 |
4,895,261 |
5,589,905 |
5,744,918 |
5,053,526 |
4,620,652 |
|
| International
Operations |
|
| I |
Sum of Pax Rev (000) |
2,314,203 |
2,196,397 |
2,269,131 |
2,368,829 |
2,260,654 |
2,460,043 |
2,326,690 |
2,268,808 |
2,165,088 |
2,556,882 |
2,974,105 |
3,666,493 |
4,676,405 |
|
| I |
Sum of Total Rev (000) |
2,796,134 |
2,766,610 |
2,796,871 |
2,857,552 |
2,835,403 |
2,913,748 |
2,777,833 |
2,674,407 |
2,582,101 |
3,024,181 |
3,438,990 |
4,223,680 |
5,519,529 |
|
| I |
Sum of RPM |
2.19E+10 |
2.10E+10 |
2.19E+10 |
2.41E+10 |
2.44E+10 |
2.60E+10 |
2.44E+10 |
2.38E+10 |
2.10E+10 |
2.48E+10 |
2.79E+10 |
3.34E+10 |
3.91E+10 |
|
| I |
Sum of ASM |
3.02E+10 |
2.82E+10 |
2.85E+10 |
3.19E+10 |
3.22E+10 |
3.36E+10 |
3.41E+10 |
3.16E+10 |
2.74E+10 |
3.14E+10 |
3.53E+10 |
4.27E+10 |
4.93E+10 |
|
| I |
Sum of AC Op Expense (000) |
1,105,568 |
1,490,970 |
1,040,118 |
1,035,352 |
1,138,380 |
1,261,562 |
1,340,158 |
1,475,655 |
1,426,400 |
1,625,980 |
1,948,451 |
2,515,022 |
2,794,755 |
|
| Total |
|
| T |
Sum of Pax Rev (000) |
11,385,903 |
11,980,514 |
12,772,879 |
13,179,037 |
13,203,019 |
14,138,017 |
11,875,674 |
10,734,189 |
10,272,012 |
10,822,716 |
11,346,254 |
11,660,412 |
12,767,849 |
|
| T |
Sum of Total Rev (000) |
12,557,276 |
13,317,693 |
14,203,939 |
14,629,825 |
14,901,352 |
15,320,850 |
13,211,188 |
12,410,395 |
14,203,030 |
15,154,479 |
16,111,713 |
17,339,136 |
19,238,800 |
|
| T |
Sum of RPM |
8.52E+10 |
9.39E+10 |
9.97E+10 |
1.03E+11 |
1.05E+11 |
1.08E+11 |
9.77E+10 |
9.53E+10 |
8.94E+10 |
9.83E+10 |
1.04E+11 |
9.89E+10 |
1.03E+11 |
|
| T |
Sum of ASM |
1.30E+11 |
1.34E+11 |
1.39E+11 |
1.42E+11 |
1.45E+11 |
1.47E+11 |
1.41E+11 |
1.32E+11 |
1.20E+11 |
1.30E+11 |
1.34E+11 |
1.25E+11 |
1.28E+11 |
|
| T |
Sum of AC Op Expense (000) |
4,860,461 |
5,831,462 |
5,359,245 |
5,238,756 |
5,495,726 |
6,414,143 |
6,451,282 |
6,119,734 |
6,321,661 |
7,215,885 |
7,693,369 |
7,568,548 |
7,415,407 |
|
| International Operation
Percentages |
|
|
Sum of Pax Rev (000) |
20.3% |
18.3% |
17.8% |
18.0% |
17.1% |
17.4% |
19.6% |
21.1% |
21.1% |
23.6% |
26.2% |
31.4% |
36.6% |
|
|
Sum of Total Rev (000) |
22.3% |
20.8% |
19.7% |
19.5% |
19.0% |
19.0% |
21.0% |
21.5% |
18.2% |
20.0% |
21.3% |
24.4% |
28.7% |
|
|
Sum of RPM |
25.7% |
22.3% |
21.9% |
23.3% |
23.3% |
24.1% |
25.0% |
25.0% |
23.5% |
25.3% |
26.9% |
33.8% |
37.8% |
|
|
Sum of ASM |
23.2% |
21.1% |
20.5% |
22.4% |
22.2% |
22.8% |
24.1% |
24.0% |
22.7% |
24.2% |
26.4% |
34.0% |
38.6% |
|
|
Sum of AC Op Expense (000) |
22.7% |
25.6% |
19.4% |
19.8% |
20.7% |
19.7% |
20.8% |
24.1% |
22.6% |
22.5% |
25.3% |
33.2% |
37.7% |
|
| Atlantic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
15.8% |
14.6% |
14.2% |
14.0% |
12.5% |
12.6% |
13.6% |
15.5% |
15.4% |
17.6% |
18.9% |
22.3% |
26.0% |
|
|
Sum of Total Rev (000) |
17.5% |
16.5% |
15.3% |
14.9% |
13.8% |
13.9% |
14.9% |
15.9% |
13.2% |
14.7% |
15.2% |
17.2% |
20.1% |
|
|
Sum of RPM |
20.1% |
17.9% |
17.6% |
18.3% |
17.4% |
18.2% |
18.1% |
19.3% |
17.8% |
19.3% |
19.7% |
24.4% |
27.0% |
|
|
Sum of ASM |
17.5% |
16.6% |
16.3% |
16.8% |
15.9% |
16.6% |
16.5% |
17.7% |
16.8% |
18.1% |
18.7% |
24.1% |
27.2% |
|
|
Sum of AC Op Expense (000) |
17.0% |
21.4% |
15.3% |
14.8% |
14.8% |
14.4% |
14.2% |
18.2% |
16.5% |
16.9% |
18.2% |
23.7% |
26.6% |
|
| Latin
America Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
1.6% |
1.5% |
1.5% |
1.9% |
2.6% |
2.9% |
4.2% |
4.7% |
4.8% |
5.0% |
6.3% |
8.1% |
9.3% |
|
|
Sum of Total Rev (000) |
1.6% |
1.8% |
2.0% |
2.4% |
3.0% |
3.1% |
4.4% |
4.6% |
4.2% |
4.3% |
5.1% |
6.2% |
7.3% |
|
|
Sum of RPM |
1.6% |
1.6% |
1.5% |
1.9% |
2.6% |
3.0% |
4.2% |
4.6% |
4.7% |
4.9% |
6.1% |
8.2% |
9.4% |
|
|
Sum of ASM |
1.7% |
1.6% |
1.6% |
2.5% |
2.9% |
3.4% |
5.0% |
5.4% |
5.0% |
5.1% |
6.7% |
8.9% |
10.0% |
|
|
Sum of AC Op Expense (000) |
1.6% |
1.3% |
1.4% |
2.1% |
2.4% |
2.8% |
4.2% |
5.0% |
4.4% |
4.6% |
6.2% |
8.5% |
9.6% |
|
| Pacific
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
3.0% |
2.3% |
2.1% |
2.1% |
2.0% |
1.8% |
1.7% |
0.9% |
0.9% |
1.0% |
1.0% |
1.1% |
1.3% |
|
|
Sum of Total Rev (000) |
3.2% |
2.5% |
2.4% |
2.3% |
2.2% |
2.0% |
1.7% |
1.1% |
0.8% |
1.0% |
1.0% |
1.0% |
1.2% |
|
|
Sum of RPM |
4.0% |
2.9% |
2.8% |
3.0% |
3.3% |
2.8% |
2.6% |
1.0% |
1.1% |
1.2% |
1.1% |
1.2% |
1.4% |
|
|
Sum of ASM |
3.9% |
2.8% |
2.6% |
3.1% |
3.4% |
2.8% |
2.6% |
0.9% |
1.0% |
1.0% |
1.0% |
1.1% |
1.4% |
|
|
Sum of AC Op Expense (000) |
4.2% |
2.8% |
2.6% |
2.9% |
3.4% |
2.5% |
2.5% |
0.9% |
1.7% |
1.0% |
0.9% |
1.0% |
1.5% |
|
| Domestic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
79.7% |
81.7% |
82.2% |
82.0% |
82.9% |
82.6% |
80.4% |
78.9% |
78.9% |
76.4% |
73.8% |
68.6% |
63.4% |
|
|
Sum of Total Rev (000) |
77.7% |
79.2% |
80.3% |
80.5% |
81.0% |
81.0% |
79.0% |
78.5% |
81.8% |
80.0% |
78.7% |
75.6% |
71.3% |
|
|
Sum of RPM |
74.3% |
77.7% |
78.1% |
76.7% |
76.7% |
75.9% |
75.0% |
75.0% |
76.5% |
74.7% |
73.1% |
66.2% |
62.2% |
|
|
Sum of ASM |
76.8% |
78.9% |
79.5% |
77.6% |
77.8% |
77.2% |
75.9% |
76.0% |
77.3% |
75.8% |
73.6% |
66.0% |
61.4% |
|
|
Sum of AC Op Expense (000) |
77.3% |
74.4% |
80.6% |
80.2% |
79.3% |
80.3% |
79.2% |
75.9% |
77.4% |
77.5% |
74.7% |
66.8% |
62.3% |
|
| Atlantic
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
77.6% |
79.4% |
79.7% |
77.9% |
73.2% |
72.7% |
69.5% |
73.3% |
73.1% |
74.4% |
72.2% |
71.0% |
71.0% |
|
|
Sum of Total Rev (000) |
78.4% |
79.4% |
77.9% |
76.3% |
72.5% |
73.2% |
70.9% |
73.6% |
72.7% |
73.4% |
71.2% |
70.4% |
70.1% |
|
|
Sum of RPM |
78.2% |
80.0% |
80.4% |
78.7% |
74.9% |
75.6% |
72.6% |
77.4% |
75.7% |
76.2% |
73.2% |
72.2% |
71.4% |
|
|
Sum of ASM |
75.5% |
78.8% |
79.3% |
74.9% |
71.5% |
72.8% |
68.5% |
73.7% |
73.7% |
74.6% |
70.8% |
70.8% |
70.5% |
|
|
Sum of AC Op Expense (000) |
74.7% |
83.8% |
79.0% |
74.8% |
71.6% |
73.3% |
68.2% |
75.3% |
73.2% |
75.0% |
71.9% |
71.3% |
70.6% |
|
| Latin
America Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
7.7% |
8.2% |
8.6% |
10.6% |
14.9% |
16.7% |
21.6% |
22.3% |
22.7% |
21.4% |
23.9% |
25.6% |
25.3% |
|
|
Sum of Total Rev (000) |
7.4% |
8.8% |
10.2% |
12.1% |
16.0% |
16.5% |
20.8% |
21.3% |
22.8% |
21.5% |
24.0% |
25.4% |
25.6% |
|
|
Sum of RPM |
6.3% |
7.0% |
6.9% |
8.3% |
11.1% |
12.7% |
16.9% |
18.4% |
19.8% |
19.2% |
22.9% |
24.4% |
24.9% |
|
|
Sum of ASM |
7.6% |
7.8% |
7.9% |
11.3% |
13.0% |
15.0% |
20.6% |
22.5% |
21.9% |
21.1% |
25.4% |
26.1% |
25.9% |
|
|
Sum of AC Op Expense (000) |
7.0% |
5.2% |
7.4% |
10.5% |
11.8% |
14.1% |
20.0% |
20.8% |
19.3% |
20.5% |
24.6% |
25.6% |
25.5% |
|
| Pacific
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
14.8% |
12.4% |
11.7% |
11.5% |
11.8% |
10.6% |
8.9% |
4.4% |
4.2% |
4.3% |
3.9% |
3.4% |
3.7% |
|
|
Sum of Total Rev (000) |
14.2% |
11.8% |
12.0% |
11.6% |
11.5% |
10.3% |
8.3% |
5.1% |
4.5% |
5.1% |
4.8% |
4.2% |
4.3% |
|
|
Sum of RPM |
15.5% |
13.0% |
12.7% |
13.0% |
14.0% |
11.8% |
10.5% |
4.2% |
4.5% |
4.6% |
4.0% |
3.4% |
3.7% |
|
|
Sum of ASM |
17.0% |
13.4% |
12.8% |
13.7% |
15.5% |
12.2% |
10.9% |
3.8% |
4.4% |
4.3% |
3.8% |
3.1% |
3.6% |
|
|
Sum of AC Op Expense (000) |
18.3% |
11.0% |
13.6% |
14.6% |
16.5% |
12.6% |
11.8% |
3.9% |
7.4% |
4.5% |
3.5% |
3.1% |
3.9% |
|
| Yield
- Pax Revenue / RPM |
|
|
Yield - Atlantic |
0.105 |
0.104 |
0.103 |
0.097 |
0.091 |
0.091 |
0.091 |
0.090 |
0.099 |
0.100 |
0.105 |
0.108 |
0.119 |
|
|
Yield - Latin America |
0.129 |
0.123 |
0.129 |
0.126 |
0.125 |
0.125 |
0.122 |
0.115 |
0.118 |
0.115 |
0.111 |
0.115 |
0.122 |
|
|
Yield - Pacific |
0.101 |
0.100 |
0.096 |
0.087 |
0.078 |
0.085 |
0.081 |
0.100 |
0.096 |
0.097 |
0.104 |
0.110 |
0.118 |
|
|
Yield - Domestic |
0.143 |
0.134 |
0.135 |
0.136 |
0.136 |
0.143 |
0.130 |
0.118 |
0.119 |
0.113 |
0.110 |
0.122 |
0.126 |
|
|
Yield - International |
0.106 |
0.105 |
0.104 |
0.098 |
0.093 |
0.095 |
0.095 |
0.095 |
0.103 |
0.103 |
0.107 |
0.110 |
0.120 |
|
|
Yield - Total |
0.134 |
0.128 |
0.128 |
0.128 |
0.126 |
0.131 |
0.122 |
0.113 |
0.115 |
0.110 |
0.109 |
0.118 |
0.123 |
|
| RASM
- Pax Revenue / ASM |
|
|
RASM - Atlantic |
0.079 |
0.078 |
0.080 |
0.077 |
0.072 |
0.073 |
0.069 |
0.071 |
0.078 |
0.081 |
0.086 |
0.086 |
0.096 |
|
|
RASM - Latin America |
0.078 |
0.082 |
0.087 |
0.070 |
0.080 |
0.082 |
0.072 |
0.071 |
0.082 |
0.082 |
0.079 |
0.084 |
0.093 |
|
|
RASM - Pacific |
0.067 |
0.072 |
0.073 |
0.062 |
0.054 |
0.064 |
0.056 |
0.082 |
0.074 |
0.082 |
0.086 |
0.094 |
0.095 |
|
|
RASM - Domestic |
0.091 |
0.093 |
0.095 |
0.098 |
0.097 |
0.103 |
0.089 |
0.085 |
0.087 |
0.084 |
0.085 |
0.097 |
0.103 |
|
|
RASM - International |
0.077 |
0.078 |
0.080 |
0.074 |
0.070 |
0.073 |
0.068 |
0.072 |
0.079 |
0.081 |
0.084 |
0.086 |
0.095 |
|
|
RASM - Total |
0.087 |
0.090 |
0.092 |
0.093 |
0.091 |
0.096 |
0.084 |
0.082 |
0.085 |
0.083 |
0.085 |
0.093 |
0.100 |
|
| CASM
Aircraft Operations - Expenses / ASM |
|
|
CASM - Atlantic |
0.036 |
0.056 |
0.036 |
0.032 |
0.035 |
0.038 |
0.039 |
0.048 |
0.052 |
0.052 |
0.056 |
0.059 |
0.057 |
|
|
CASM - Latin America |
0.034 |
0.035 |
0.034 |
0.030 |
0.032 |
0.035 |
0.038 |
0.043 |
0.046 |
0.050 |
0.053 |
0.058 |
0.056 |
|
|
CASM - Pacific |
0.040 |
0.043 |
0.039 |
0.035 |
0.038 |
0.039 |
0.043 |
0.047 |
0.088 |
0.054 |
0.052 |
0.058 |
0.061 |
|
|
CASM - Domestic |
0.038 |
0.041 |
0.039 |
0.038 |
0.039 |
0.045 |
0.048 |
0.046 |
0.053 |
0.057 |
0.058 |
0.061 |
0.059 |
|
|
CASM - International |
0.037 |
0.053 |
0.037 |
0.032 |
0.035 |
0.038 |
0.039 |
0.047 |
0.052 |
0.052 |
0.055 |
0.059 |
0.057 |
|
|
CASM - Total |
0.037 |
0.044 |
0.039 |
0.037 |
0.038 |
0.044 |
0.046 |
0.046 |
0.052 |
0.056 |
0.057 |
0.060 |
0.058 |
|
| Load
Factor - RPM/ASM |
|
|
L.F. - Atlantic |
75% |
76% |
78% |
79% |
79% |
80% |
76% |
79% |
79% |
81% |
82% |
80% |
80% |
|
|
L.F. - Latin America |
60% |
67% |
67% |
55% |
65% |
65% |
59% |
62% |
69% |
72% |
71% |
73% |
76% |
|
|
L.F. - Pacific |
66% |
72% |
76% |
71% |
69% |
75% |
69% |
82% |
78% |
84% |
83% |
86% |
81% |
|
|
L.F. - Domestic |
63% |
69% |
71% |
72% |
71% |
72% |
68% |
71% |
74% |
75% |
77% |
79% |
82% |
|
|
L.F. - International |
73% |
74% |
77% |
75% |
76% |
77% |
71% |
75% |
77% |
79% |
79% |
78% |
79% |
|
|
L.F. - Total |
65% |
70% |
72% |
73% |
72% |
73% |
69% |
72% |
74% |
76% |
78% |
79% |
81% |
|
| Sum
of RPM |
|
|
RPM - Atlantic |
1.71E+10 |
1.68E+10 |
1.76E+10 |
1.89E+10 |
1.83E+10 |
1.96E+10 |
1.77E+10 |
1.84E+10 |
1.59E+10 |
1.89E+10 |
2.04E+10 |
2.41E+10 |
2.79E+10 |
|
|
RPM - Latin America |
1.37E+09 |
1.46E+09 |
1.51E+09 |
2.00E+09 |
2.71E+09 |
3.29E+09 |
4.13E+09 |
4.39E+09 |
4.16E+09 |
4.77E+09 |
6.38E+09 |
8.16E+09 |
9.75E+09 |
|
|
RPM - Pacific |
3.39E+09 |
2.73E+09 |
2.77E+09 |
3.13E+09 |
3.43E+09 |
3.06E+09 |
2.56E+09 |
9.96E+08 |
9.41E+08 |
1.13E+09 |
1.11E+09 |
1.14E+09 |
1.45E+09 |
|
|
RPM - Domestic |
6.33E+10 |
7.29E+10 |
7.78E+10 |
7.93E+10 |
8.04E+10 |
8.19E+10 |
7.33E+10 |
7.15E+10 |
6.84E+10 |
7.34E+10 |
7.58E+10 |
6.55E+10 |
6.43E+10 |
|
|
RPM - International |
2.19E+10 |
2.10E+10 |
2.19E+10 |
2.41E+10 |
2.44E+10 |
2.60E+10 |
2.44E+10 |
2.38E+10 |
2.10E+10 |
2.48E+10 |
2.79E+10 |
3.34E+10 |
3.91E+10 |
|
|
RPM - Total |
8.52E+10 |
9.39E+10 |
9.97E+10 |
1.03E+11 |
1.05E+11 |
1.08E+11 |
9.77E+10 |
9.53E+10 |
8.94E+10 |
9.83E+10 |
1.04E+11 |
9.89E+10 |
1.03E+11 |
|
| Sum
of ASM |
|
|
ASM - Atlantic |
2.28E+10 |
2.22E+10 |
2.26E+10 |
2.39E+10 |
2.30E+10 |
2.44E+10 |
2.34E+10 |
2.33E+10 |
2.02E+10 |
2.35E+10 |
2.50E+10 |
3.02E+10 |
3.47E+10 |
|
|
ASM - Latin America |
2.28E+09 |
2.19E+09 |
2.25E+09 |
3.61E+09 |
4.19E+09 |
5.04E+09 |
7.03E+09 |
7.11E+09 |
5.99E+09 |
6.64E+09 |
8.98E+09 |
1.11E+10 |
1.28E+10 |
|
|
ASM - Pacific |
5.12E+09 |
3.78E+09 |
3.65E+09 |
4.39E+09 |
4.98E+09 |
4.09E+09 |
3.72E+09 |
1.21E+09 |
1.21E+09 |
1.34E+09 |
1.34E+09 |
1.34E+09 |
1.79E+09 |
|
|
ASM - Domestic |
1.00E+11 |
1.06E+11 |
1.10E+11 |
1.10E+11 |
1.13E+11 |
1.14E+11 |
1.07E+11 |
1.00E+11 |
9.31E+10 |
9.85E+10 |
9.85E+10 |
8.27E+10 |
7.85E+10 |
|
|
ASM - International |
3.02E+10 |
2.82E+10 |
2.85E+10 |
3.19E+10 |
3.22E+10 |
3.36E+10 |
3.41E+10 |
3.16E+10 |
2.74E+10 |
3.14E+10 |
3.53E+10 |
4.27E+10 |
4.93E+10 |
|
|
ASM - Total |
1.30E+11 |
1.34E+11 |
1.39E+11 |
1.42E+11 |
1.45E+11 |
1.47E+11 |
1.41E+11 |
1.32E+11 |
1.20E+11 |
1.30E+11 |
1.34E+11 |
1.25E+11 |
1.28E+11 |
|
| Sum
of Pax Rev |
|
|
Pax Rev - Atlantic |
1,794,973 |
1,743,983 |
1,807,523 |
1,845,679 |
1,655,876 |
1,788,195 |
1,617,057 |
1,664,097 |
1,583,244 |
1,901,150 |
2,148,503 |
2,601,913 |
3,320,104 |
|
|
Pax Rev - Latin America |
177,255 |
179,385 |
195,094 |
250,981 |
337,497 |
411,702 |
502,393 |
504,964 |
491,789 |
545,995 |
709,734 |
939,155 |
1,185,392 |
|
|
Pax Rev - Pacific |
341,975 |
273,029 |
266,514 |
272,169 |
267,281 |
260,146 |
207,240 |
99,747 |
90,055 |
109,737 |
115,868 |
125,425 |
170,909 |
|
|
Pax Rev - Domestic |
9,071,700 |
9,784,117 |
10,503,748 |
10,810,208 |
10,942,365 |
11,677,974 |
9,548,984 |
8,465,381 |
8,106,924 |
8,265,834 |
8,372,149 |
7,993,919 |
8,091,444 |
|
|
Pax Rev - International |
2,314,203 |
2,196,397 |
2,269,131 |
2,368,829 |
2,260,654 |
2,460,043 |
2,326,690 |
2,268,808 |
2,165,088 |
2,556,882 |
2,974,105 |
3,666,493 |
4,676,405 |
|
|
Pax Rev - Total |
11,385,903 |
11,980,514 |
12,772,879 |
13,179,037 |
13,203,019 |
14,138,017 |
11,875,674 |
10,734,189 |
10,272,012 |
10,822,716 |
11,346,254 |
11,660,412 |
12,767,849 |
|
| Sum
of Aircraft Expense |
|
|
Expense - Atlantic |
825,967 |
1,249,274 |
821,621 |
774,830 |
815,611 |
924,869 |
913,641 |
1,111,176 |
1,044,715 |
1,219,534 |
1,400,910 |
1,793,763 |
1,973,387 |
|
|
Expense - Latin America |
77,078 |
77,629 |
76,620 |
108,955 |
134,568 |
177,951 |
268,324 |
307,167 |
275,436 |
333,856 |
478,386 |
644,107 |
713,038 |
|
|
Expense - Pacific |
202,523 |
164,067 |
141,877 |
151,567 |
188,201 |
158,742 |
158,193 |
57,312 |
106,249 |
72,590 |
69,155 |
77,152 |
108,330 |
|
|
Expense - Domestic |
3,754,893 |
4,340,492 |
4,319,127 |
4,203,404 |
4,357,346 |
5,152,581 |
5,111,124 |
4,644,079 |
4,895,261 |
5,589,905 |
5,744,918 |
5,053,526 |
4,620,652 |
|
|
Expense - International |
1,105,568 |
1,490,970 |
1,040,118 |
1,035,352 |
1,138,380 |
1,261,562 |
1,340,158 |
1,475,655 |
1,426,400 |
1,625,980 |
1,948,451 |
2,515,022 |
2,794,755 |
|
|
Expense - Total |
4,860,461 |
5,831,462 |
5,359,245 |
5,238,756 |
5,495,726 |
6,414,143 |
6,451,282 |
6,119,734 |
6,321,661 |
7,215,885 |
7,693,369 |
7,568,548 |
7,415,407 |
|
| RPM
Percentage |
|
|
RPM - Atlantic |
20.1% |
17.9% |
17.6% |
18.3% |
17.4% |
18.2% |
18.1% |
19.3% |
17.8% |
19.3% |
19.7% |
24.4% |
27.0% |
|
|
RPM - Latin America |
1.6% |
1.6% |
1.5% |
1.9% |
2.6% |
3.0% |
4.2% |
4.6% |
4.7% |
4.9% |
6.1% |
8.2% |
9.4% |
|
|
RPM - Pacific |
4.0% |
2.9% |
2.8% |
3.0% |
3.3% |
2.8% |
2.6% |
1.0% |
1.1% |
1.2% |
1.1% |
1.2% |
1.4% |
|
|
RPM - Domestic |
74.3% |
77.7% |
78.1% |
76.7% |
76.7% |
75.9% |
75.0% |
75.0% |
76.5% |
74.7% |
73.1% |
66.2% |
62.2% |
|
|
RPM - International |
25.7% |
22.3% |
21.9% |
23.3% |
23.3% |
24.1% |
25.0% |
25.0% |
23.5% |
25.3% |
26.9% |
33.8% |
37.8% |
|
| ASM
Percentage |
|
|
ASM - Atlantic |
17.5% |
16.6% |
16.3% |
16.8% |
15.9% |
16.6% |
16.5% |
17.7% |
16.8% |
18.1% |
18.7% |
24.1% |
27.2% |
|
|
ASM - Latin America |
1.7% |
1.6% |
1.6% |
2.5% |
2.9% |
3.4% |
5.0% |
5.4% |
5.0% |
5.1% |
6.7% |
8.9% |
10.0% |
|
|
ASM - Pacific |
3.9% |
2.8% |
2.6% |
3.1% |
3.4% |
2.8% |
2.6% |
0.9% |
1.0% |
1.0% |
1.0% |
1.1% |
1.4% |
|
|
ASM - Domestic |
76.8% |
78.9% |
79.5% |
77.6% |
77.8% |
77.2% |
75.9% |
76.0% |
77.3% |
75.8% |
73.6% |
66.0% |
61.4% |
|
|
ASM - International |
23.2% |
21.1% |
20.5% |
22.4% |
22.2% |
22.8% |
24.1% |
24.0% |
22.7% |
24.2% |
26.4% |
34.0% |
38.6% |
|
| Pax
Rev Percentage |
|
|
Pax Rev - Atlantic |
15.8% |
14.6% |
14.2% |
14.0% |
12.5% |
12.6% |
13.6% |
15.5% |
15.4% |
17.6% |
18.9% |
22.3% |
26.0% |
|
|
Pax Rev - Latin America |
1.6% |
1.5% |
1.5% |
1.9% |
2.6% |
2.9% |
4.2% |
4.7% |
4.8% |
5.0% |
6.3% |
8.1% |
9.3% |
|
|
Pax Rev - Pacific |
3.0% |
2.3% |
2.1% |
2.1% |
2.0% |
1.8% |
1.7% |
0.9% |
0.9% |
1.0% |
1.0% |
1.1% |
1.3% |
|
|
Pax Rev - Domestic |
79.7% |
81.7% |
82.2% |
82.0% |
82.9% |
82.6% |
80.4% |
78.9% |
78.9% |
76.4% |
73.8% |
68.6% |
63.4% |
|
|
Pax Rev - International |
20.3% |
18.3% |
17.8% |
18.0% |
17.1% |
17.4% |
19.6% |
21.1% |
21.1% |
23.6% |
26.2% |
31.4% |
36.6% |
|
| Aircraft
Expense Percentage |
|
|
Expense - Atlantic |
17.0% |
21.4% |
15.3% |
14.8% |
14.8% |
14.4% |
14.2% |
18.2% |
16.5% |
16.9% |
18.2% |
23.7% |
26.6% |
|
|
Expense - Latin America |
1.6% |
1.3% |
1.4% |
2.1% |
2.4% |
2.8% |
4.2% |
5.0% |
4.4% |
4.6% |
6.2% |
8.5% |
9.6% |
|
|
Expense - Pacific |
4.2% |
2.8% |
2.6% |
2.9% |
3.4% |
2.5% |
2.5% |
0.9% |
1.7% |
1.0% |
0.9% |
1.0% |
1.5% |
|
|
Expense - Domestic |
77.3% |
74.4% |
80.6% |
80.2% |
79.3% |
80.3% |
79.2% |
75.9% |
77.4% |
77.5% |
74.7% |
66.8% |
62.3% |
|
|
Expense - International |
22.7% |
25.6% |
19.4% |
19.8% |
20.7% |
19.7% |
20.8% |
24.1% |
22.6% |
22.5% |
25.3% |
33.2% |
37.7% |
|
|
|
|
|
|
Source: US DOT Form 41 via BTS, schedules P12, P52
& T2. |
|
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