Allegiant Air Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Allegiant Air
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
	Small Narrowbodies						$0	$0	$0	$0	$0	$0	$3,020	$3,328	$4,168
	(Ex Fuel)						$0	$0	$0	$0	$0	$0	$1,020	$1,013	$1,208
	Pilots						$0	$0	$0	$0	$0	$0	$237	$270	$298
	Salaries and Wages						$0	$0	$0	$0	$0	$0	$167	$195	$225
	Pilot Training						$0	$0	$0	$0	$0	$0	$22	$24	$22
	Benefits and Payroll Taxes						$0	$0	$0	$0	$0	$0	$35	$34	$39
	Per Diem/ Personnel						$0	$0	$0	$0	$0	$0	$13	$16	$12
	Purchased Goods						$0	$0	$0	$0	$0	$0	$2,108	$2,405	$3,037
	Fuel/Oil						$0	$0	$0	$0	$0	$0	$2,000	$2,316	$2,960
	Insurance						$0	$0	$0	$0	$0	$0	$91	$78	$71
	Other (inc. Tax)						$0	$0	$0	$0	$0	$0	$17	$11	$6
	Maintenance						$0	$0	$0	$0	$0	$0	$373	$364	$498
	Labor						$0	$0	$0	$0	$0	$0	$62	$80	$98
	Materials						$0	$0	$0	$0	$0	$0	$167	$153	$212
	Third Party						$0	$0	$0	$0	$0	$0	$142	$126	$181
	Total Direct						$0	$0	$0	$0	$0	$0	$371	$360	$490
	Burden						$0	$0	$0	$0	$0	$0	$3	$4	$7
	Aircraft Ownership						$0	$0	$0	$0	$0	$0	$290	$277	$321
	Rentals						$0	$0	$0	$0	$0	$0	$100	$46	$36
	Depreciation and Amortization						$0	$0	$0	$0	$0	$0	$189	$231	$285
	Other						$0	$0	$0	$0	$0	$0	$12	$13	$14
	Indicies
	Aircraft In Fleet	-	-	-	-	-	1	2	2	3	8	12	11	26	33
	Seats Per Departure	-	-	-	-	-	102	106	112	150	155	148	148	148	148
	Average Stage Length	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881
	Gallons of Fuel Per Block Hour	-	-	-	-	-	585	1,051	815	655	912	861	474	909	908
	Load Factor						41.1%	38.7%	65.4%	74.5%	76.3%	80.6%	81.0%	83.5%	89.5%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	5.23	2.05	6.57	10.49	6.71	6.87	12.80	7.03	6.42
	Airborne Hours	-	-	-	-	-	4.42	1.69	6.74	6.03	5.74	5.33	5.45	5.12	5.28
	Departures	-	-	-	-	-	11.53	2.20	3.54	4.50	2.57	2.42	4.67	2.86	2.71
	Large Narrowbodies
	(Ex Fuel)
	Pilots
	Salaries and Wages
	Pilot Training
	Benefits and Payroll Taxes
	Per Diem/ Personnel
	Purchased Goods
	Fuel/Oil
	Insurance
	Other (inc. Tax)
	Maintenance
	Labor
	Materials
	Third Party
	Total Direct
	Burden
	Aircraft Ownership
	Rentals
	Depreciation and Amortization
	Other
	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	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Widebodies
	(Ex Fuel)
	Pilots
	Salaries and Wages
	Pilot Training
	Benefits and Payroll Taxes
	Per Diem/ Personnel
	Purchased Goods
	Fuel/Oil
	Insurance
	Other (inc. Tax)
	Maintenance
	Labor
	Materials
	Third Party
	Total Direct
	Burden
	Aircraft Ownership
	Rentals
	Depreciation and Amortization
	Other
	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	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet						$0	$0	$0	$0	$0	$0	$3,020	$3,328	$4,168
	(Ex Fuel)						$0	$0	$0	$0	$0	$0	$1,020	$1,013	$1,208
	Pilots						$0	$0	$0	$0	$0	$0	$237	$270	$298
	Salaries and Wages						$0	$0	$0	$0	$0	$0	$167	$195	$225
	Pilot Training						$0	$0	$0	$0	$0	$0	$22	$24	$22
	Benefits and Payroll Taxes						$0	$0	$0	$0	$0	$0	$35	$34	$39
	Per Diem/ Personnel						$0	$0	$0	$0	$0	$0	$13	$16	$12
	Purchased Goods						$0	$0	$0	$0	$0	$0	$2,108	$2,405	$3,037
	Fuel/Oil						$0	$0	$0	$0	$0	$0	$2,000	$2,316	$2,960
	Insurance						$0	$0	$0	$0	$0	$0	$91	$78	$71
	Other (inc. Tax)						$0	$0	$0	$0	$0	$0	$17	$11	$6
	Maintenance						$0	$0	$0	$0	$0	$0	$373	$364	$498
	Labor						$0	$0	$0	$0	$0	$0	$62	$80	$98
	Materials						$0	$0	$0	$0	$0	$0	$167	$153	$212
	Third Party						$0	$0	$0	$0	$0	$0	$142	$126	$181
	Total Direct						$0	$0	$0	$0	$0	$0	$371	$360	$490
	Burden						$0	$0	$0	$0	$0	$0	$3	$4	$7
	Aircraft Ownership						$0	$0	$0	$0	$0	$0	$290	$277	$321
	Rentals						$0	$0	$0	$0	$0	$0	$100	$46	$36
	Depreciation and Amortization						$0	$0	$0	$0	$0	$0	$189	$231	$285
	Other						$0	$0	$0	$0	$0	$0	$12	$13	$14
	Indicies
	Aircraft In Fleet	-	-	-	-	-	1	2	2	3	8	12	11	26	33
	Seats Per Departure	-	-	-	-	-	102	106	112	150	155	148	148	148	148
	Average Stage Length	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881
	Gallons of Fuel Per Block Hour	-	-	-	-	-	585	1,051	815	655	912	861	474	909	908
	Load Factor						41.1%	38.7%	65.4%	74.5%	76.3%	80.6%	81.0%	83.5%	89.5%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	5.23	2.05	6.57	10.49	6.71	6.87	12.80	7.03	6.42
	Airborne Hours	-	-	-	-	-	4.42	1.69	6.74	6.03	5.74	5.33	5.45	5.12	5.28
	Departures	-	-	-	-	-	11.53	2.20	3.54	4.50	2.57	2.42	4.67	2.86	2.71