AirTran Airways Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
AirTran Airways
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
	Small Narrowbodies	$0	$0	$0	$1,149	$1,425	$1,712	$1,912	$1,797	$1,875	$2,064	$2,504	$2,760	$2,794	$3,467
	(Ex Fuel)	$0	$0	$0	$736	$1,036	$960	$1,184	$1,142	$1,226	$1,372	$1,441	$1,434	$1,386	$1,414
	Pilots	$0	$0	$0	$220	$225	$265	$343	$344	$347	$362	$358	$357	$362	$369
	Salaries and Wages	$0	$0	$0	$176	$185	$202	$253	$280	$280	$284	$281	$276	$280	$286
	Pilot Training	$0	$0	$0	$14	$11	$15	$25	$3	$3	$3	$2	$2	$2	$2
	Benefits and Payroll Taxes	$0	$0	$0	$22	$19	$21	$38	$33	$38	$47	$46	$50	$49	$50
	Per Diem/ Personnel	$0	$0	$0	$8	$10	$27	$28	$28	$26	$27	$29	$29	$31	$31
	Purchased Goods	$0	$0	$0	$446	$411	$764	$785	$796	$739	$889	$1,303	$1,527	$1,572	$2,230
	Fuel/Oil	$0	$0	$0	$413	$388	$752	$729	$655	$648	$692	$1,063	$1,326	$1,408	$2,054
	Insurance	$0	$0	$0	$21	$10	$10	$11	$20	$12	$11	$7	$7	$5	$4
	Other (inc. Tax)	$0	$0	$0	$12	$12	$2	$46	$120	$79	$186	$232	$194	$158	$172
	Maintenance	$0	$0	$0	$315	$623	$509	$478	$291	$305	$301	$315	$338	$338	$350
	Labor	$0	$0	$0	$57	$82	$80	$83	$69	$58	$55	$48	$46	$41	$41
	Materials	$0	$0	$0	$47	$175	$137	$140	$91	$77	$81	$99	$106	$112	$115
	Third Party	$0	$0	$0	$200	$265	$200	$170	$71	$113	$110	$110	$164	$164	$174
	Total Direct	$0	$0	$0	$304	$523	$417	$394	$231	$248	$246	$257	$316	$316	$329
	Burden	$0	$0	$0	$12	$100	$92	$84	$60	$57	$55	$58	$22	$21	$21
	Aircraft Ownership	$0	$0	$0	$168	$157	$167	$303	$364	$480	$511	$527	$536	$522	$517
	Rentals	$0	$0	$0	$32	$28	$67	$185	$309	$451	$485	$498	$497	$457	$441
	Depreciation and Amortization	$0	$0	$0	$136	$129	$100	$118	$55	$30	$26	$29	$39	$65	$75
	Other	$0	$0	$0	-$1	$9	$6	$3	$3	$3	$1	$1	$1	$1	$1
	Indicies
	Aircraft In Fleet	1	15	11	40	50	48	53	61	69	78	92	114	132	136
	Seats Per Departure	126	127	126	111	112	109	110	114	116	118	121	123	125	126
	Average Stage Length	913	862	732	551	524	534	539	557	597	627	655	652	695	728
	Gallons of Fuel Per Block Hour	585	835	787	1,036	695	745	778	725	659	662	662	670	677	681
	Load Factor	51.7%	63.7%	65.9%	57.6%	61.7%	70.2%	69.4%	67.4%	70.9%	70.7%	73.4%	72.7%	76.0%	78.9%
	Daily Utilization per Aircraft
	Block Hours	6.73	5.72	8.18	9.09	9.70	10.65	9.91	10.57	10.95	10.94	11.55	11.13	11.04	11.05
	Airborne Hours	5.95	4.97	6.95	8.20	10.41	10.00	7.82	8.24	8.50	8.67	9.20	8.98	9.02	9.06
	Departures	2.77	2.51	3.95	5.09	5.45	5.80	5.76	5.93	5.79	5.72	5.83	5.69	5.43	5.23
	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	$1,149	$1,425	$1,712	$1,912	$1,797	$1,875	$2,064	$2,504	$2,760	$2,794	$3,467
	(Ex Fuel)	$0	$0	$0	$736	$1,036	$960	$1,184	$1,142	$1,226	$1,372	$1,441	$1,434	$1,386	$1,414
	Pilots	$0	$0	$0	$220	$225	$265	$343	$344	$347	$362	$358	$357	$362	$369
	Salaries and Wages	$0	$0	$0	$176	$185	$202	$253	$280	$280	$284	$281	$276	$280	$286
	Pilot Training	$0	$0	$0	$14	$11	$15	$25	$3	$3	$3	$2	$2	$2	$2
	Benefits and Payroll Taxes	$0	$0	$0	$22	$19	$21	$38	$33	$38	$47	$46	$50	$49	$50
	Per Diem/ Personnel	$0	$0	$0	$8	$10	$27	$28	$28	$26	$27	$29	$29	$31	$31
	Purchased Goods	$0	$0	$0	$446	$411	$764	$785	$796	$739	$889	$1,303	$1,527	$1,572	$2,230
	Fuel/Oil	$0	$0	$0	$413	$388	$752	$729	$655	$648	$692	$1,063	$1,326	$1,408	$2,054
	Insurance	$0	$0	$0	$21	$10	$10	$11	$20	$12	$11	$7	$7	$5	$4
	Other (inc. Tax)	$0	$0	$0	$12	$12	$2	$46	$120	$79	$186	$232	$194	$158	$172
	Maintenance	$0	$0	$0	$315	$623	$509	$478	$291	$305	$301	$315	$338	$338	$350
	Labor	$0	$0	$0	$57	$82	$80	$83	$69	$58	$55	$48	$46	$41	$41
	Materials	$0	$0	$0	$47	$175	$137	$140	$91	$77	$81	$99	$106	$112	$115
	Third Party	$0	$0	$0	$200	$265	$200	$170	$71	$113	$110	$110	$164	$164	$174
	Total Direct	$0	$0	$0	$304	$523	$417	$394	$231	$248	$246	$257	$316	$316	$329
	Burden	$0	$0	$0	$12	$100	$92	$84	$60	$57	$55	$58	$22	$21	$21
	Aircraft Ownership	$0	$0	$0	$168	$157	$167	$303	$364	$480	$511	$527	$536	$522	$517
	Rentals	$0	$0	$0	$32	$28	$67	$185	$309	$451	$485	$498	$497	$457	$441
	Depreciation and Amortization	$0	$0	$0	$136	$129	$100	$118	$55	$30	$26	$29	$39	$65	$75
	Other	$0	$0	$0	-$1	$9	$6	$3	$3	$3	$1	$1	$1	$1	$1
	Indicies
	Aircraft In Fleet	1	15	11	40	50	48	53	61	69	78	92	114	132	136
	Seats Per Departure	126	127	126	111	112	109	110	114	116	118	121	123	125	126
	Average Stage Length	913	862	732	551	524	534	539	557	597	627	655	652	695	728
	Gallons of Fuel Per Block Hour	585	835	787	1,036	695	745	778	725	659	662	662	670	677	681
	Load Factor	51.7%	63.7%	65.9%	57.6%	61.7%	70.2%	69.4%	67.4%	70.9%	70.7%	73.4%	72.7%	76.0%	78.9%
	Daily Utilization per Aircraft
	Block Hours	6.73	5.72	8.18	9.09	9.70	10.65	9.91	10.57	10.95	10.94	11.55	11.13	11.04	11.05
	Airborne Hours	5.95	4.97	6.95	8.20	10.41	10.00	7.82	8.24	8.50	8.67	9.20	8.98	9.02	9.06
	Departures	2.77	2.51	3.95	5.09	5.45	5.80	5.76	5.93	5.79	5.72	5.83	5.69	5.43	5.23