| United Airlines |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
|
| Atlantic
Operations |
|
| A |
Sum of Pax Rev (000) |
1,103,895 |
1,188,588 |
1,461,725 |
1,566,074 |
1,671,073 |
1,916,004 |
1,680,954 |
1,513,551 |
1,330,572 |
1,594,297 |
1,752,724 |
1,891,233 |
2,349,367 |
|
| A |
Sum of Total Rev (000) |
1,285,806 |
1,411,618 |
1,745,057 |
1,846,367 |
1,973,406 |
2,259,621 |
2,081,382 |
1,882,611 |
1,761,295 |
2,027,726 |
2,178,048 |
2,323,475 |
2,760,066 |
|
| A |
Sum of RPM |
1.12E+10 |
1.12E+10 |
1.34E+10 |
1.49E+10 |
1.70E+10 |
1.81E+10 |
1.78E+10 |
1.60E+10 |
1.47E+10 |
1.60E+10 |
1.61E+10 |
1.58E+10 |
1.71E+10 |
|
| A |
Sum of ASM |
1.43E+10 |
1.43E+10 |
1.70E+10 |
1.95E+10 |
2.21E+10 |
2.35E+10 |
2.40E+10 |
2.05E+10 |
1.84E+10 |
1.95E+10 |
1.96E+10 |
1.91E+10 |
2.04E+10 |
|
| A |
Sum of AC Op Expense (000) |
476,699 |
519,177 |
574,686 |
591,382 |
662,933 |
852,877 |
1,032,794 |
923,178 |
839,501 |
951,156 |
1,099,221 |
1,153,134 |
1,288,624 |
|
| Latin
America Operations |
|
| L |
Sum of Pax Rev (000) |
588,402 |
643,950 |
711,580 |
710,851 |
663,605 |
689,251 |
569,611 |
401,712 |
349,536 |
357,219 |
411,011 |
491,651 |
497,652 |
|
| L |
Sum of Total Rev (000) |
686,086 |
750,480 |
824,070 |
832,000 |
786,972 |
816,362 |
679,022 |
489,105 |
432,330 |
419,212 |
493,741 |
584,974 |
577,110 |
|
| L |
Sum of RPM |
5.03E+09 |
5.31E+09 |
5.42E+09 |
5.88E+09 |
5.70E+09 |
5.66E+09 |
4.98E+09 |
3.99E+09 |
3.74E+09 |
3.45E+09 |
4.02E+09 |
4.53E+09 |
4.03E+09 |
|
| L |
Sum of ASM |
7.99E+09 |
8.33E+09 |
8.30E+09 |
9.71E+09 |
8.99E+09 |
8.12E+09 |
7.33E+09 |
6.11E+09 |
5.08E+09 |
4.44E+09 |
5.16E+09 |
5.64E+09 |
5.06E+09 |
|
| L |
Sum of AC Op Expense (000) |
265,880 |
307,453 |
306,172 |
305,189 |
292,776 |
336,441 |
347,595 |
284,306 |
231,663 |
213,819 |
282,244 |
330,482 |
317,982 |
|
| Pacific
Operations |
|
| P |
Sum of Pax Rev (000) |
2,874,067 |
2,921,892 |
2,966,118 |
2,330,038 |
2,144,387 |
2,539,430 |
2,092,150 |
1,940,710 |
1,634,020 |
2,255,338 |
2,630,874 |
2,865,307 |
3,237,293 |
|
| P |
Sum of Total Rev (000) |
3,336,841 |
3,437,753 |
3,552,197 |
2,842,568 |
2,691,247 |
3,161,480 |
2,662,524 |
2,482,524 |
2,121,928 |
2,768,170 |
3,267,343 |
3,508,742 |
3,798,873 |
|
| P |
Sum of RPM |
2.61E+10 |
2.75E+10 |
2.75E+10 |
2.49E+10 |
2.22E+10 |
2.46E+10 |
2.32E+10 |
2.22E+10 |
1.90E+10 |
2.31E+10 |
2.58E+10 |
2.62E+10 |
2.64E+10 |
|
| P |
Sum of ASM |
3.60E+10 |
3.74E+10 |
3.84E+10 |
3.48E+10 |
3.07E+10 |
3.39E+10 |
3.27E+10 |
2.79E+10 |
2.43E+10 |
2.81E+10 |
3.17E+10 |
3.16E+10 |
3.25E+10 |
|
| P |
Sum of AC Op Expense (000) |
1,264,714 |
1,383,538 |
1,456,572 |
1,364,835 |
1,170,785 |
1,448,488 |
1,483,770 |
1,391,658 |
1,137,523 |
1,311,352 |
1,773,727 |
1,924,338 |
1,991,898 |
|
| Domestic
Operations |
|
| D |
Sum of Pax Rev (000) |
8,461,034 |
9,492,562 |
9,929,198 |
10,594,618 |
10,961,898 |
11,458,187 |
9,123,274 |
7,662,693 |
7,304,669 |
7,746,814 |
7,665,623 |
8,641,593 |
8,761,399 |
|
| D |
Sum of Total Rev (000) |
9,586,028 |
10,716,898 |
11,213,861 |
11,996,610 |
12,515,076 |
13,093,817 |
10,664,441 |
9,061,361 |
9,082,176 |
10,486,061 |
11,365,022 |
12,916,668 |
12,913,045 |
|
| D |
Sum of RPM |
6.95E+10 |
7.26E+10 |
7.51E+10 |
7.89E+10 |
8.06E+10 |
7.85E+10 |
7.06E+10 |
6.72E+10 |
6.70E+10 |
7.26E+10 |
6.83E+10 |
7.09E+10 |
6.99E+10 |
|
| D |
Sum of ASM |
1.00E+11 |
1.03E+11 |
1.05E+11 |
1.10E+11 |
1.15E+11 |
1.10E+11 |
1.01E+11 |
9.44E+10 |
8.87E+10 |
9.34E+10 |
8.39E+10 |
8.68E+10 |
8.40E+10 |
|
| D |
Sum of AC Op Expense (000) |
4,093,692 |
4,522,705 |
4,780,156 |
4,734,974 |
5,009,754 |
5,633,874 |
5,654,208 |
5,025,728 |
4,211,462 |
4,599,706 |
4,612,998 |
5,237,581 |
5,454,412 |
|
| International
Operations |
|
| I |
Sum of Pax Rev (000) |
4,566,364 |
4,754,430 |
5,139,423 |
4,606,963 |
4,479,065 |
5,144,685 |
4,342,715 |
3,855,973 |
3,314,128 |
4,206,854 |
4,794,609 |
5,248,191 |
6,084,312 |
|
| I |
Sum of Total Rev (000) |
5,308,733 |
5,599,851 |
6,121,324 |
5,520,935 |
5,451,625 |
6,237,463 |
5,422,928 |
4,854,240 |
4,315,553 |
5,215,108 |
5,939,132 |
6,417,191 |
7,136,049 |
|
| I |
Sum of RPM |
4.23E+10 |
4.41E+10 |
4.64E+10 |
4.57E+10 |
4.49E+10 |
4.84E+10 |
4.60E+10 |
4.22E+10 |
3.74E+10 |
4.26E+10 |
4.59E+10 |
4.65E+10 |
4.75E+10 |
|
| I |
Sum of ASM |
5.82E+10 |
6.00E+10 |
6.37E+10 |
6.40E+10 |
6.18E+10 |
6.55E+10 |
6.40E+10 |
5.44E+10 |
4.78E+10 |
5.20E+10 |
5.64E+10 |
5.63E+10 |
5.79E+10 |
|
| I |
Sum of AC Op Expense (000) |
2,007,293 |
2,210,168 |
2,337,430 |
2,261,406 |
2,126,494 |
2,637,806 |
2,864,159 |
2,599,142 |
2,208,687 |
2,476,327 |
3,155,192 |
3,407,954 |
3,598,504 |
|
| Total |
|
| T |
Sum of Pax Rev (000) |
13,027,398 |
14,246,992 |
15,068,621 |
15,201,581 |
15,440,963 |
16,602,872 |
13,465,989 |
11,518,666 |
10,618,797 |
11,953,668 |
12,460,232 |
13,889,784 |
14,845,711 |
|
| T |
Sum of Total Rev (000) |
14,894,761 |
16,316,749 |
17,335,185 |
17,517,545 |
17,966,701 |
19,331,280 |
16,087,369 |
13,915,601 |
13,397,729 |
15,701,169 |
17,304,154 |
19,333,859 |
20,049,094 |
|
| T |
Sum of RPM |
1.12E+11 |
1.17E+11 |
1.21E+11 |
1.25E+11 |
1.25E+11 |
1.27E+11 |
1.17E+11 |
1.09E+11 |
1.04E+11 |
1.15E+11 |
1.14E+11 |
1.17E+11 |
1.17E+11 |
|
| T |
Sum of ASM |
1.59E+11 |
1.63E+11 |
1.69E+11 |
1.74E+11 |
1.77E+11 |
1.75E+11 |
1.65E+11 |
1.49E+11 |
1.37E+11 |
1.45E+11 |
1.40E+11 |
1.43E+11 |
1.42E+11 |
|
| T |
Sum of AC Op Expense (000) |
6,100,985 |
6,732,873 |
7,117,586 |
6,996,380 |
7,136,248 |
8,271,680 |
8,518,367 |
7,624,870 |
6,420,149 |
7,076,033 |
7,768,190 |
8,645,535 |
9,052,916 |
|
| International Operation
Percentages |
|
|
Sum of Pax Rev (000) |
35.1% |
33.4% |
34.1% |
30.3% |
29.0% |
31.0% |
32.2% |
33.5% |
31.2% |
35.2% |
38.5% |
37.8% |
41.0% |
|
|
Sum of Total Rev (000) |
35.6% |
34.3% |
35.3% |
31.5% |
30.3% |
32.3% |
33.7% |
34.9% |
32.2% |
33.2% |
34.3% |
33.2% |
35.6% |
|
|
Sum of RPM |
37.8% |
37.8% |
38.2% |
36.7% |
35.8% |
38.1% |
39.4% |
38.5% |
35.9% |
37.0% |
40.2% |
39.6% |
40.5% |
|
|
Sum of ASM |
36.7% |
36.8% |
37.7% |
36.8% |
35.0% |
37.3% |
38.8% |
36.6% |
35.0% |
35.7% |
40.2% |
39.3% |
40.8% |
|
|
Sum of AC Op Expense (000) |
32.9% |
32.8% |
32.8% |
32.3% |
29.8% |
31.9% |
33.6% |
34.1% |
34.4% |
35.0% |
40.6% |
39.4% |
39.7% |
|
| Atlantic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
8.5% |
8.3% |
9.7% |
10.3% |
10.8% |
11.5% |
12.5% |
13.1% |
12.5% |
13.3% |
14.1% |
13.6% |
15.8% |
|
|
Sum of Total Rev (000) |
8.6% |
8.7% |
10.1% |
10.5% |
11.0% |
11.7% |
12.9% |
13.5% |
13.1% |
12.9% |
12.6% |
12.0% |
13.8% |
|
|
Sum of RPM |
10.0% |
9.6% |
11.1% |
11.9% |
13.5% |
14.2% |
15.3% |
14.6% |
14.1% |
13.9% |
14.1% |
13.5% |
14.5% |
|
|
Sum of ASM |
9.0% |
8.8% |
10.1% |
11.2% |
12.5% |
13.4% |
14.6% |
13.8% |
13.5% |
13.4% |
13.9% |
13.3% |
14.4% |
|
|
Sum of AC Op Expense (000) |
7.8% |
7.7% |
8.1% |
8.5% |
9.3% |
10.3% |
12.1% |
12.1% |
13.1% |
13.4% |
14.2% |
13.3% |
14.2% |
|
| Latin
America Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
4.5% |
4.5% |
4.7% |
4.7% |
4.3% |
4.2% |
4.2% |
3.5% |
3.3% |
3.0% |
3.3% |
3.5% |
3.4% |
|
|
Sum of Total Rev (000) |
4.6% |
4.6% |
4.8% |
4.7% |
4.4% |
4.2% |
4.2% |
3.5% |
3.2% |
2.7% |
2.9% |
3.0% |
2.9% |
|
|
Sum of RPM |
4.5% |
4.5% |
4.5% |
4.7% |
4.5% |
4.5% |
4.3% |
3.6% |
3.6% |
3.0% |
3.5% |
3.9% |
3.4% |
|
|
Sum of ASM |
5.0% |
5.1% |
4.9% |
5.6% |
5.1% |
4.6% |
4.4% |
4.1% |
3.7% |
3.1% |
3.7% |
3.9% |
3.6% |
|
|
Sum of AC Op Expense (000) |
4.4% |
4.6% |
4.3% |
4.4% |
4.1% |
4.1% |
4.1% |
3.7% |
3.6% |
3.0% |
3.6% |
3.8% |
3.5% |
|
| Pacific
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
22.1% |
20.5% |
19.7% |
15.3% |
13.9% |
15.3% |
15.5% |
16.8% |
15.4% |
18.9% |
21.1% |
20.6% |
21.8% |
|
|
Sum of Total Rev (000) |
22.4% |
21.1% |
20.5% |
16.2% |
15.0% |
16.4% |
16.6% |
17.8% |
15.8% |
17.6% |
18.9% |
18.1% |
18.9% |
|
|
Sum of RPM |
23.3% |
23.6% |
22.7% |
20.0% |
17.7% |
19.4% |
19.9% |
20.3% |
18.2% |
20.1% |
22.6% |
22.3% |
22.5% |
|
|
Sum of ASM |
22.7% |
23.0% |
22.7% |
20.0% |
17.4% |
19.3% |
19.8% |
18.7% |
17.8% |
19.3% |
22.6% |
22.1% |
22.9% |
|
|
Sum of AC Op Expense (000) |
20.7% |
20.5% |
20.5% |
19.5% |
16.4% |
17.5% |
17.4% |
18.3% |
17.7% |
18.5% |
22.8% |
22.3% |
22.0% |
|
| Domestic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
64.9% |
66.6% |
65.9% |
69.7% |
71.0% |
69.0% |
67.8% |
66.5% |
68.8% |
64.8% |
61.5% |
62.2% |
59.0% |
|
|
Sum of Total Rev (000) |
64.4% |
65.7% |
64.7% |
68.5% |
69.7% |
67.7% |
66.3% |
65.1% |
67.8% |
66.8% |
65.7% |
66.8% |
64.4% |
|
|
Sum of RPM |
62.2% |
62.2% |
61.8% |
63.3% |
64.2% |
61.9% |
60.6% |
61.5% |
64.1% |
63.0% |
59.8% |
60.4% |
59.5% |
|
|
Sum of ASM |
63.3% |
63.2% |
62.3% |
63.2% |
65.0% |
62.7% |
61.2% |
63.4% |
65.0% |
64.3% |
59.8% |
60.7% |
59.2% |
|
|
Sum of AC Op Expense (000) |
67.1% |
67.2% |
67.2% |
67.7% |
70.2% |
68.1% |
66.4% |
65.9% |
65.6% |
65.0% |
59.4% |
60.6% |
60.3% |
|
| Atlantic
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
24.2% |
25.0% |
28.4% |
34.0% |
37.3% |
37.2% |
38.7% |
39.3% |
40.1% |
37.9% |
36.6% |
36.0% |
38.6% |
|
|
Sum of Total Rev (000) |
24.2% |
25.2% |
28.5% |
33.4% |
36.2% |
36.2% |
38.4% |
38.8% |
40.8% |
38.9% |
36.7% |
36.2% |
38.7% |
|
|
Sum of RPM |
26.4% |
25.5% |
29.0% |
32.6% |
37.8% |
37.4% |
38.7% |
37.9% |
39.3% |
37.6% |
35.0% |
34.1% |
35.9% |
|
|
Sum of ASM |
24.5% |
23.8% |
26.7% |
30.5% |
35.8% |
35.8% |
37.5% |
37.6% |
38.5% |
37.5% |
34.7% |
33.9% |
35.2% |
|
|
Sum of AC Op Expense (000) |
23.7% |
23.5% |
24.6% |
26.2% |
31.2% |
32.3% |
36.1% |
35.5% |
38.0% |
38.4% |
34.8% |
33.8% |
35.8% |
|
| Latin
America Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
12.9% |
13.5% |
13.8% |
15.4% |
14.8% |
13.4% |
13.1% |
10.4% |
10.5% |
8.5% |
8.6% |
9.4% |
8.2% |
|
|
Sum of Total Rev (000) |
12.9% |
13.4% |
13.5% |
15.1% |
14.4% |
13.1% |
12.5% |
10.1% |
10.0% |
8.0% |
8.3% |
9.1% |
8.1% |
|
|
Sum of RPM |
11.9% |
12.0% |
11.7% |
12.9% |
12.7% |
11.7% |
10.8% |
9.5% |
10.0% |
8.1% |
8.7% |
9.7% |
8.5% |
|
|
Sum of ASM |
13.7% |
13.9% |
13.0% |
15.2% |
14.5% |
12.4% |
11.5% |
11.2% |
10.6% |
8.5% |
9.2% |
10.0% |
8.7% |
|
|
Sum of AC Op Expense (000) |
13.2% |
13.9% |
13.1% |
13.5% |
13.8% |
12.8% |
12.1% |
10.9% |
10.5% |
8.6% |
8.9% |
9.7% |
8.8% |
|
| Pacific
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
62.9% |
61.5% |
57.7% |
50.6% |
47.9% |
49.4% |
48.2% |
50.3% |
49.3% |
53.6% |
54.9% |
54.6% |
53.2% |
|
|
Sum of Total Rev (000) |
62.9% |
61.4% |
58.0% |
51.5% |
49.4% |
50.7% |
49.1% |
51.1% |
49.2% |
53.1% |
55.0% |
54.7% |
53.2% |
|
|
Sum of RPM |
61.7% |
62.5% |
59.4% |
54.5% |
49.5% |
50.9% |
50.5% |
52.6% |
50.7% |
54.3% |
56.2% |
56.2% |
55.6% |
|
|
Sum of ASM |
61.8% |
62.3% |
60.3% |
54.4% |
49.7% |
51.7% |
51.0% |
51.2% |
50.9% |
54.0% |
56.2% |
56.1% |
56.0% |
|
|
Sum of AC Op Expense (000) |
63.0% |
62.6% |
62.3% |
60.4% |
55.1% |
54.9% |
51.8% |
53.5% |
51.5% |
53.0% |
56.2% |
56.5% |
55.4% |
|
| Yield
- Pax Revenue / RPM |
|
|
Yield - Atlantic |
0.099 |
0.106 |
0.109 |
0.105 |
0.098 |
0.106 |
0.094 |
0.095 |
0.090 |
0.100 |
0.109 |
0.119 |
0.138 |
|
|
Yield - Latin America |
0.117 |
0.121 |
0.131 |
0.121 |
0.116 |
0.122 |
0.114 |
0.101 |
0.094 |
0.103 |
0.102 |
0.108 |
0.123 |
|
|
Yield - Pacific |
0.110 |
0.106 |
0.108 |
0.094 |
0.097 |
0.103 |
0.090 |
0.087 |
0.086 |
0.098 |
0.102 |
0.110 |
0.122 |
|
|
Yield - Domestic |
0.122 |
0.131 |
0.132 |
0.134 |
0.136 |
0.146 |
0.129 |
0.114 |
0.109 |
0.107 |
0.112 |
0.122 |
0.125 |
|
|
Yield - International |
0.108 |
0.108 |
0.111 |
0.101 |
0.100 |
0.106 |
0.094 |
0.091 |
0.089 |
0.099 |
0.104 |
0.113 |
0.128 |
|
|
Yield - Total |
0.117 |
0.122 |
0.124 |
0.122 |
0.123 |
0.131 |
0.115 |
0.105 |
0.102 |
0.104 |
0.109 |
0.118 |
0.126 |
|
| RASM
- Pax Revenue / ASM |
|
|
RASM - Atlantic |
0.077 |
0.083 |
0.086 |
0.080 |
0.075 |
0.082 |
0.070 |
0.074 |
0.072 |
0.082 |
0.090 |
0.099 |
0.115 |
|
|
RASM - Latin America |
0.074 |
0.077 |
0.086 |
0.073 |
0.074 |
0.085 |
0.078 |
0.066 |
0.069 |
0.080 |
0.080 |
0.087 |
0.098 |
|
|
RASM - Pacific |
0.080 |
0.078 |
0.077 |
0.067 |
0.070 |
0.075 |
0.064 |
0.070 |
0.067 |
0.080 |
0.083 |
0.091 |
0.100 |
|
|
RASM - Domestic |
0.084 |
0.092 |
0.094 |
0.096 |
0.095 |
0.104 |
0.090 |
0.081 |
0.082 |
0.083 |
0.091 |
0.100 |
0.104 |
|
|
RASM - International |
0.078 |
0.079 |
0.081 |
0.072 |
0.072 |
0.079 |
0.068 |
0.071 |
0.069 |
0.081 |
0.085 |
0.093 |
0.105 |
|
|
RASM - Total |
0.082 |
0.087 |
0.089 |
0.087 |
0.087 |
0.095 |
0.082 |
0.077 |
0.078 |
0.082 |
0.089 |
0.097 |
0.105 |
|
| CASM
Aircraft Operations - Expenses / ASM |
|
|
CASM - Atlantic |
0.033 |
0.036 |
0.034 |
0.030 |
0.030 |
0.036 |
0.043 |
0.045 |
0.046 |
0.049 |
0.056 |
0.060 |
0.063 |
|
|
CASM - Latin America |
0.033 |
0.037 |
0.037 |
0.031 |
0.033 |
0.041 |
0.047 |
0.047 |
0.046 |
0.048 |
0.055 |
0.059 |
0.063 |
|
|
CASM - Pacific |
0.035 |
0.037 |
0.038 |
0.039 |
0.038 |
0.043 |
0.045 |
0.050 |
0.047 |
0.047 |
0.056 |
0.061 |
0.061 |
|
|
CASM - Domestic |
0.041 |
0.044 |
0.045 |
0.043 |
0.044 |
0.051 |
0.056 |
0.053 |
0.047 |
0.049 |
0.055 |
0.060 |
0.065 |
|
|
CASM - International |
0.034 |
0.037 |
0.037 |
0.035 |
0.034 |
0.040 |
0.045 |
0.048 |
0.046 |
0.048 |
0.056 |
0.061 |
0.062 |
|
|
CASM - Total |
0.038 |
0.041 |
0.042 |
0.040 |
0.040 |
0.047 |
0.052 |
0.051 |
0.047 |
0.049 |
0.055 |
0.060 |
0.064 |
|
| Load
Factor - RPM/ASM |
|
|
L.F. - Atlantic |
78% |
79% |
79% |
76% |
77% |
77% |
74% |
78% |
80% |
82% |
82% |
83% |
84% |
|
|
L.F. - Latin America |
63% |
64% |
65% |
61% |
63% |
70% |
68% |
65% |
74% |
78% |
78% |
80% |
80% |
|
|
L.F. - Pacific |
73% |
74% |
72% |
72% |
72% |
73% |
71% |
80% |
78% |
82% |
82% |
83% |
81% |
|
|
L.F. - Domestic |
69% |
71% |
71% |
72% |
70% |
71% |
70% |
71% |
75% |
78% |
81% |
82% |
83% |
|
|
L.F. - International |
73% |
73% |
73% |
71% |
73% |
74% |
72% |
77% |
78% |
82% |
81% |
83% |
82% |
|
|
L.F. - Total |
71% |
72% |
72% |
72% |
71% |
72% |
71% |
74% |
76% |
79% |
81% |
82% |
83% |
|
| Sum
of RPM |
|
|
RPM - Atlantic |
1.12E+10 |
1.12E+10 |
1.34E+10 |
1.49E+10 |
1.70E+10 |
1.81E+10 |
1.78E+10 |
1.60E+10 |
1.47E+10 |
1.60E+10 |
1.61E+10 |
1.58E+10 |
1.71E+10 |
|
|
RPM - Latin America |
5.03E+09 |
5.31E+09 |
5.42E+09 |
5.88E+09 |
5.70E+09 |
5.66E+09 |
4.98E+09 |
3.99E+09 |
3.74E+09 |
3.45E+09 |
4.02E+09 |
4.53E+09 |
4.03E+09 |
|
|
RPM - Pacific |
2.61E+10 |
2.75E+10 |
2.75E+10 |
2.49E+10 |
2.22E+10 |
2.46E+10 |
2.32E+10 |
2.22E+10 |
1.90E+10 |
2.31E+10 |
2.58E+10 |
2.62E+10 |
2.64E+10 |
|
|
RPM - Domestic |
6.95E+10 |
7.26E+10 |
7.51E+10 |
7.89E+10 |
8.06E+10 |
7.85E+10 |
7.06E+10 |
6.72E+10 |
6.70E+10 |
7.26E+10 |
6.83E+10 |
7.09E+10 |
6.99E+10 |
|
|
RPM - International |
4.23E+10 |
4.41E+10 |
4.64E+10 |
4.57E+10 |
4.49E+10 |
4.84E+10 |
4.60E+10 |
4.22E+10 |
3.74E+10 |
4.26E+10 |
4.59E+10 |
4.65E+10 |
4.75E+10 |
|
|
RPM - Total |
1.12E+11 |
1.17E+11 |
1.21E+11 |
1.25E+11 |
1.25E+11 |
1.27E+11 |
1.17E+11 |
1.09E+11 |
1.04E+11 |
1.15E+11 |
1.14E+11 |
1.17E+11 |
1.17E+11 |
|
| Sum
of ASM |
|
|
ASM - Atlantic |
1.43E+10 |
1.43E+10 |
1.70E+10 |
1.95E+10 |
2.21E+10 |
2.35E+10 |
2.40E+10 |
2.05E+10 |
1.84E+10 |
1.95E+10 |
1.96E+10 |
1.91E+10 |
2.04E+10 |
|
|
ASM - Latin America |
7.99E+09 |
8.33E+09 |
8.30E+09 |
9.71E+09 |
8.99E+09 |
8.12E+09 |
7.33E+09 |
6.11E+09 |
5.08E+09 |
4.44E+09 |
5.16E+09 |
5.64E+09 |
5.06E+09 |
|
|
ASM - Pacific |
3.60E+10 |
3.74E+10 |
3.84E+10 |
3.48E+10 |
3.07E+10 |
3.39E+10 |
3.27E+10 |
2.79E+10 |
2.43E+10 |
2.81E+10 |
3.17E+10 |
3.16E+10 |
3.25E+10 |
|
|
ASM - Domestic |
1.00E+11 |
1.03E+11 |
1.05E+11 |
1.10E+11 |
1.15E+11 |
1.10E+11 |
1.01E+11 |
9.44E+10 |
8.87E+10 |
9.34E+10 |
8.39E+10 |
8.68E+10 |
8.40E+10 |
|
|
ASM - International |
5.82E+10 |
6.00E+10 |
6.37E+10 |
6.40E+10 |
6.18E+10 |
6.55E+10 |
6.40E+10 |
5.44E+10 |
4.78E+10 |
5.20E+10 |
5.64E+10 |
5.63E+10 |
5.79E+10 |
|
|
ASM - Total |
1.59E+11 |
1.63E+11 |
1.69E+11 |
1.74E+11 |
1.77E+11 |
1.75E+11 |
1.65E+11 |
1.49E+11 |
1.37E+11 |
1.45E+11 |
1.40E+11 |
1.43E+11 |
1.42E+11 |
|
| Sum
of Pax Rev |
|
|
Pax Rev - Atlantic |
1,103,895 |
1,188,588 |
1,461,725 |
1,566,074 |
1,671,073 |
1,916,004 |
1,680,954 |
1,513,551 |
1,330,572 |
1,594,297 |
1,752,724 |
1,891,233 |
2,349,367 |
|
|
Pax Rev - Latin America |
588,402 |
643,950 |
711,580 |
710,851 |
663,605 |
689,251 |
569,611 |
401,712 |
349,536 |
357,219 |
411,011 |
491,651 |
497,652 |
|
|
Pax Rev - Pacific |
2,874,067 |
2,921,892 |
2,966,118 |
2,330,038 |
2,144,387 |
2,539,430 |
2,092,150 |
1,940,710 |
1,634,020 |
2,255,338 |
2,630,874 |
2,865,307 |
3,237,293 |
|
|
Pax Rev - Domestic |
8,461,034 |
9,492,562 |
9,929,198 |
10,594,618 |
10,961,898 |
11,458,187 |
9,123,274 |
7,662,693 |
7,304,669 |
7,746,814 |
7,665,623 |
8,641,593 |
8,761,399 |
|
|
Pax Rev - International |
4,566,364 |
4,754,430 |
5,139,423 |
4,606,963 |
4,479,065 |
5,144,685 |
4,342,715 |
3,855,973 |
3,314,128 |
4,206,854 |
4,794,609 |
5,248,191 |
6,084,312 |
|
|
Pax Rev - Total |
13,027,398 |
14,246,992 |
15,068,621 |
15,201,581 |
15,440,963 |
16,602,872 |
13,465,989 |
11,518,666 |
10,618,797 |
11,953,668 |
12,460,232 |
13,889,784 |
14,845,711 |
|
| Sum
of Aircraft Expense |
|
|
Expense - Atlantic |
476,699 |
519,177 |
574,686 |
591,382 |
662,933 |
852,877 |
1,032,794 |
923,178 |
839,501 |
951,156 |
1,099,221 |
1,153,134 |
1,288,624 |
|
|
Expense - Latin America |
265,880 |
307,453 |
306,172 |
305,189 |
292,776 |
336,441 |
347,595 |
284,306 |
231,663 |
213,819 |
282,244 |
330,482 |
317,982 |
|
|
Expense - Pacific |
1,264,714 |
1,383,538 |
1,456,572 |
1,364,835 |
1,170,785 |
1,448,488 |
1,483,770 |
1,391,658 |
1,137,523 |
1,311,352 |
1,773,727 |
1,924,338 |
1,991,898 |
|
|
Expense - Domestic |
4,093,692 |
4,522,705 |
4,780,156 |
4,734,974 |
5,009,754 |
5,633,874 |
5,654,208 |
5,025,728 |
4,211,462 |
4,599,706 |
4,612,998 |
5,237,581 |
5,454,412 |
|
|
Expense - International |
2,007,293 |
2,210,168 |
2,337,430 |
2,261,406 |
2,126,494 |
2,637,806 |
2,864,159 |
2,599,142 |
2,208,687 |
2,476,327 |
3,155,192 |
3,407,954 |
3,598,504 |
|
|
Expense - Total |
6,100,985 |
6,732,873 |
7,117,586 |
6,996,380 |
7,136,248 |
8,271,680 |
8,518,367 |
7,624,870 |
6,420,149 |
7,076,033 |
7,768,190 |
8,645,535 |
9,052,916 |
|
| RPM
Percentage |
|
|
RPM - Atlantic |
10.0% |
9.6% |
11.1% |
11.9% |
13.5% |
14.2% |
15.3% |
14.6% |
14.1% |
13.9% |
14.1% |
13.5% |
14.5% |
|
|
RPM - Latin America |
4.5% |
4.5% |
4.5% |
4.7% |
4.5% |
4.5% |
4.3% |
3.6% |
3.6% |
3.0% |
3.5% |
3.9% |
3.4% |
|
|
RPM - Pacific |
23.3% |
23.6% |
22.7% |
20.0% |
17.7% |
19.4% |
19.9% |
20.3% |
18.2% |
20.1% |
22.6% |
22.3% |
22.5% |
|
|
RPM - Domestic |
62.2% |
62.2% |
61.8% |
63.3% |
64.2% |
61.9% |
60.6% |
61.5% |
64.1% |
63.0% |
59.8% |
60.4% |
59.5% |
|
|
RPM - International |
37.8% |
37.8% |
38.2% |
36.7% |
35.8% |
38.1% |
39.4% |
38.5% |
35.9% |
37.0% |
40.2% |
39.6% |
40.5% |
|
| ASM
Percentage |
|
|
ASM - Atlantic |
9.0% |
8.8% |
10.1% |
11.2% |
12.5% |
13.4% |
14.6% |
13.8% |
13.5% |
13.4% |
13.9% |
13.3% |
14.4% |
|
|
ASM - Latin America |
5.0% |
5.1% |
4.9% |
5.6% |
5.1% |
4.6% |
4.4% |
4.1% |
3.7% |
3.1% |
3.7% |
3.9% |
3.6% |
|
|
ASM - Pacific |
22.7% |
23.0% |
22.7% |
20.0% |
17.4% |
19.3% |
19.8% |
18.7% |
17.8% |
19.3% |
22.6% |
22.1% |
22.9% |
|
|
ASM - Domestic |
63.3% |
63.2% |
62.3% |
63.2% |
65.0% |
62.7% |
61.2% |
63.4% |
65.0% |
64.3% |
59.8% |
60.7% |
59.2% |
|
|
ASM - International |
36.7% |
36.8% |
37.7% |
36.8% |
35.0% |
37.3% |
38.8% |
36.6% |
35.0% |
35.7% |
40.2% |
39.3% |
40.8% |
|
| Pax
Rev Percentage |
|
|
Pax Rev - Atlantic |
8.5% |
8.3% |
9.7% |
10.3% |
10.8% |
11.5% |
12.5% |
13.1% |
12.5% |
13.3% |
14.1% |
13.6% |
15.8% |
|
|
Pax Rev - Latin America |
4.5% |
4.5% |
4.7% |
4.7% |
4.3% |
4.2% |
4.2% |
3.5% |
3.3% |
3.0% |
3.3% |
3.5% |
3.4% |
|
|
Pax Rev - Pacific |
22.1% |
20.5% |
19.7% |
15.3% |
13.9% |
15.3% |
15.5% |
16.8% |
15.4% |
18.9% |
21.1% |
20.6% |
21.8% |
|
|
Pax Rev - Domestic |
64.9% |
66.6% |
65.9% |
69.7% |
71.0% |
69.0% |
67.8% |
66.5% |
68.8% |
64.8% |
61.5% |
62.2% |
59.0% |
|
|
Pax Rev - International |
35.1% |
33.4% |
34.1% |
30.3% |
29.0% |
31.0% |
32.2% |
33.5% |
31.2% |
35.2% |
38.5% |
37.8% |
41.0% |
|
| Aircraft
Expense Percentage |
|
|
Expense - Atlantic |
7.8% |
7.7% |
8.1% |
8.5% |
9.3% |
10.3% |
12.1% |
12.1% |
13.1% |
13.4% |
14.2% |
13.3% |
14.2% |
|
|
Expense - Latin America |
4.4% |
4.6% |
4.3% |
4.4% |
4.1% |
4.1% |
4.1% |
3.7% |
3.6% |
3.0% |
3.6% |
3.8% |
3.5% |
|
|
Expense - Pacific |
20.7% |
20.5% |
20.5% |
19.5% |
16.4% |
17.5% |
17.4% |
18.3% |
17.7% |
18.5% |
22.8% |
22.3% |
22.0% |
|
|
Expense - Domestic |
67.1% |
67.2% |
67.2% |
67.7% |
70.2% |
68.1% |
66.4% |
65.9% |
65.6% |
65.0% |
59.4% |
60.6% |
60.3% |
|
|
Expense - International |
32.9% |
32.8% |
32.8% |
32.3% |
29.8% |
31.9% |
33.6% |
34.1% |
34.4% |
35.0% |
40.6% |
39.4% |
39.7% |
|
|
|
|
|
|
Source: US DOT Form 41 via BTS, schedules P12, P52
& T2. |
|
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