American Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
American Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
  Small Narrowbodies $1,910 $2,049 $2,226 $2,149 $2,197 $2,506 $2,725 $2,672 $2,661 $2,831 $3,216 $3,421 $3,592 $4,591
(Ex Fuel) $1,418 $1,470 $1,651 $1,672 $1,710 $1,815 $1,984 $2,020 $1,917 $1,753 $1,632 $1,616 $1,648 $1,819
Pilots $583 $568 $651 $684 $712 $750 $770 $764 $826 $693 $613 $653 $640 $657
Salaries and Wages $410 $404 $447 $461 $462 $481 $484 $483 $538 $445 $391 $406 $393 $415
Pilot Training $14 $14 $40 $48 $62 $68 $75 $54 $24 $23 $16 $16 $18 $23
Benefits and Payroll Taxes $131 $122 $132 $140 $143 $155 $166 $190 $229 $194 $179 $202 $198 $184
Per Diem/ Personnel $27 $27 $31 $35 $44 $45 $45 $37 $36 $31 $28 $29 $31 $35
Purchased Goods $533 $638 $625 $525 $535 $745 $795 $711 $819 $1,147 $1,632 $1,872 $2,013 $2,841
Fuel/Oil $492 $579 $574 $477 $487 $691 $741 $652 $744 $1,078 $1,584 $1,805 $1,943 $2,771
Insurance $12 $14 $4 $3 $1 $1 $2 $8 $11 $6 $3 $3 $2 $2
Other (inc. Tax) $29 $45 $46 $46 $47 $53 $52 $51 $64 $63 $45 $64 $67 $68
Maintenance $392 $434 $553 $552 $552 $587 $678 $751 $594 $590 $615 $525 $544 $715
Labor $98 $102 $127 $120 $119 $115 $132 $146 $120 $125 $138 $129 $129 $142
Materials $82 $100 $148 $138 $137 $133 $147 $142 $80 $105 $123 $78 $88 $158
Third Party $41 $43 $55 $71 $88 $96 $98 $87 $122 $105 $73 $52 $58 $77
Total Direct $222 $245 $329 $328 $325 $344 $374 $373 $322 $336 $333 $259 $274 $376
Burden $170 $189 $224 $224 $227 $243 $306 $378 $272 $254 $282 $267 $270 $339
Aircraft Ownership $395 $400 $388 $379 $380 $407 $461 $430 $404 $392 $354 $363 $387 $367
Rentals $183 $178 $175 $174 $185 $199 $204 $244 $217 $200 $194 $202 $207 $202
Depreciation and Amortization $212 $221 $213 $205 $195 $208 $257 $186 $187 $191 $160 $160 $180 $165
Other $8 $10 $9 $10 $18 $17 $21 $16 $18 $10 $1 $8 $8 $10
Indicies
Aircraft In Fleet             417             416             415             413             417             419             388             433             388             342             335             311              299              295
Seats Per Departure             135             135             135             135             133             127             123             123             124             128             134             136              138              139
Average Stage Length             852             898             898             904             875             850             848             802             843             890             895             899              879              875
Gallons of Fuel Per Block Hour             957             944             942             959             978             957             941             917             908             933             932             924              943              940
Load Factor 64.7% 66.9% 67.6% 69.8% 68.4% 70.6% 68.5% 68.7% 71.8% 74.2% 79.0% 81.0% 81.6% 80.0%
Daily Utilization per Aircraft
Block Hours            9.38            9.38            9.59            9.69            9.38            9.54            9.19            9.14            9.09            9.67            9.28            9.45             9.27             9.19
Airborne Hours            7.83            7.81            8.01            8.11            7.76            7.81            7.55            7.50            7.51            7.98            7.85            8.00             7.79             7.65
Departures            4.01            3.80            3.89            3.93            3.94            3.98            3.86            4.02            3.85            3.91            3.77            3.83             3.80             3.77
  Large Narrowbodies $2,289 $2,405 $2,535 $2,581 $2,489 $2,692 $2,678 $2,852 $3,005 $3,182 $3,716 $4,143 $4,189 $4,916
(Ex Fuel) $1,710 $1,715 $1,849 $2,000 $1,930 $1,929 $1,923 $2,152 $2,184 $2,035 $2,084 $2,250 $2,203 $2,182
Pilots $611 $608 $685 $726 $744 $800 $842 $862 $824 $775 $773 $729 $754 $746
Salaries and Wages $431 $434 $471 $492 $488 $519 $535 $549 $537 $498 $493 $453 $464 $472
Pilot Training $14 $15 $42 $51 $66 $74 $82 $61 $24 $26 $20 $17 $21 $26
Benefits and Payroll Taxes $138 $131 $139 $149 $151 $167 $184 $217 $228 $217 $226 $226 $234 $209
Per Diem/ Personnel $27 $27 $32 $33 $39 $41 $41 $35 $35 $35 $35 $33 $36 $39
Purchased Goods $621 $754 $755 $646 $619 $828 $815 $774 $895 $1,219 $1,685 $1,967 $2,059 $2,805
Fuel/Oil $578 $690 $685 $581 $560 $763 $755 $699 $820 $1,147 $1,632 $1,893 $1,986 $2,735
Insurance $8 $10 $15 $9 $5 $6 $7 $20 $11 $8 $7 $6 $5 $4
Other (inc. Tax) $34 $54 $55 $56 $54 $58 $53 $55 $64 $64 $47 $68 $69 $67
Maintenance $367 $354 $435 $554 $558 $538 $509 $575 $640 $638 $778 $935 $839 $888
Labor $73 $77 $84 $71 $75 $74 $72 $88 $129 $93 $86 $85 $92 $99
Materials $93 $65 $113 $103 $52 $59 $54 $47 $86 $69 $68 $69 $78 $99
Third Party $73 $70 $90 $261 $296 $251 $216 $218 $131 $210 $263 $306 $253 $277
Total Direct $240 $212 $287 $421 $414 $382 $342 $345 $347 $364 $418 $460 $423 $464
Burden $127 $141 $148 $132 $144 $155 $166 $231 $293 $275 $360 $475 $416 $424
Aircraft Ownership $680 $679 $647 $645 $555 $511 $501 $627 $634 $544 $480 $507 $532 $472
Rentals $367 $346 $324 $316 $272 $221 $197 $337 $304 $244 $249 $274 $278 $196
Depreciation and Amortization $312 $333 $323 $328 $282 $290 $304 $290 $330 $300 $231 $233 $254 $276
Other $10 $11 $13 $11 $13 $15 $12 $13 $11 $6 -$1 $5 $4 $5
Indicies
Aircraft In Fleet               85               88               90               92             112             139             171             225             219             201             220             219              206              202
Seats Per Departure             188             188             188             188             184             171             161             162             162             171             173             174              174              173
Average Stage Length          1,375          1,351          1,402          1,515          1,515          1,369          1,308          1,286          1,311          1,355          1,264          1,259            1,248            1,250
Gallons of Fuel Per Block Hour          1,054          1,074          1,096          1,126          1,086          1,044          1,010          1,003          1,002          1,005             997          1,001              998              968
Load Factor                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                  1                  1
Daily Utilization per Aircraft
Block Hours                10               10               11               11               10               10               10               10               10               11               10               10                10                10
Airborne Hours                 9                 9                 9               10                 9                 9                 8                 9                 8               10                 9                 9                  9                  9
Departures                 3                 3                 3                 3                 3                 3                 3                 3                 3                 3                 3                 3                  3                  3
  Widebodies $3,372 $3,664 $3,903 $3,711 $3,500 $4,170 $4,410 $4,571 $4,290 $4,913 $5,814 $6,542 $6,969 $8,802
(Ex Fuel) $2,374 $2,500 $2,762 $2,806 $2,654 $2,875 $3,024 $3,335 $2,843 $2,865 $2,840 $3,047 $3,253 $3,453
Pilots $689 $779 $908 $949 $926 $1,008 $1,045 $1,090 $810 $897 $1,035 $1,021 $1,045 $1,043
Salaries and Wages $480 $552 $620 $642 $610 $656 $664 $696 $527 $577 $659 $634 $643 $659
Pilot Training $16 $19 $55 $67 $82 $93 $102 $77 $24 $29 $27 $24 $29 $37
Benefits and Payroll Taxes $154 $167 $184 $195 $189 $211 $229 $274 $224 $251 $302 $316 $324 $292
Per Diem/ Personnel $40 $41 $48 $45 $44 $48 $50 $43 $35 $40 $47 $46 $50 $55
Purchased Goods $1,062 $1,261 $1,256 $1,006 $936 $1,407 $1,495 $1,369 $1,521 $2,148 $3,073 $3,632 $3,854 $5,484
Fuel/Oil $998 $1,164 $1,141 $905 $846 $1,296 $1,386 $1,236 $1,447 $2,047 $2,975 $3,495 $3,716 $5,349
Insurance $6 $6 $24 $14 $7 $13 $13 $35 $11 $12 $13 $13 $9 $6
Other (inc. Tax) $58 $91 $91 $87 $82 $99 $96 $97 $63 $89 $86 $125 $129 $129
Maintenance $715 $803 $912 $938 $857 $935 $998 $1,145 $1,021 $1,053 $934 $1,089 $1,225 $1,376
Labor $148 $151 $165 $170 $155 $155 $159 $183 $205 $182 $145 $155 $141 $158
Materials $142 $181 $279 $292 $227 $238 $235 $210 $139 $157 $115 $135 $148 $201
Third Party $168 $203 $181 $164 $180 $212 $247 $286 $211 $260 $243 $246 $329 $395
Total Direct $458 $523 $622 $626 $559 $605 $639 $667 $555 $599 $503 $536 $618 $720
Burden $257 $280 $290 $312 $298 $330 $381 $480 $466 $454 $431 $552 $606 $656
Aircraft Ownership $870 $826 $798 $780 $734 $777 $833 $939 $916 $797 $769 $784 $825 $862
Rentals $377 $330 $284 $288 $262 $250 $243 $321 $263 $245 $243 $248 $247 $238
Depreciation and Amortization $493 $497 $514 $491 $472 $527 $590 $618 $654 $552 $526 $536 $578 $624
Other $37 -$6 $29 $39 $48 $43 $39 $29 $22 $17 $4 $16 $20 $37
Indicies
Aircraft In Fleet             147             143             138             138             145             150             151             160             148             152             153             154              154              152
Seats Per Departure             224             219             214             212             207             211             205             205             215             219             224             228              230              231
Average Stage Length          2,287          2,371          2,480          2,571          2,721          2,715          2,740          2,615          2,628          2,699          2,786          2,864            2,756            2,852
Gallons of Fuel Per Block Hour          1,756          1,766          1,787          1,796          1,705          1,787          1,772          1,751          1,768          1,765          1,751          1,779            1,779            1,755
Load Factor 69.9% 71.7% 73.8% 72.7% 72.9% 75.0% 71.3% 72.9% 74.9% 77.0% 79.3% 79.8% 81.6% 80.8%
Daily Utilization per Aircraft
Block Hours           11.08          11.14          11.33          11.26          11.62          11.24          10.74          10.12          10.54          10.97          11.15          10.89            10.99            10.88
Airborne Hours          10.09          10.12          10.32          10.28          10.59          10.26            9.84            9.26            9.70            9.91          10.23            9.98             9.99             9.91
Departures            2.19            2.12            2.08            2.00            1.97            1.90            1.82            1.79            1.86            1.89            1.85            1.76             1.83             1.74
  Total Fleet $2,333 $2,502 $2,673 $2,585 $2,572 $2,937 $3,112 $3,118 $3,115 $3,423 $4,004 $4,423 $4,651 $5,786
(Ex Fuel) $1,701 $1,761 $1,947 $1,991 $1,983 $2,088 $2,216 $2,331 $2,196 $2,098 $2,067 $2,173 $2,239 $2,357
Pilots $613 $626 $718 $753 $771 $821 $852 $860 $822 $765 $766 $768 $781 $785
Salaries and Wages $431 $445 $492 $509 $504 $530 $539 $546 $536 $492 $488 $477 $480 $496
Pilot Training $14 $16 $44 $53 $68 $75 $83 $61 $24 $25 $20 $18 $21 $28
Benefits and Payroll Taxes $138 $135 $146 $154 $156 $170 $185 $215 $228 $214 $224 $238 $242 $220
Per Diem/ Personnel $30 $30 $36 $37 $43 $45 $45 $38 $35 $34 $35 $35 $37 $41
Purchased Goods $679 $810 $795 $657 $649 $918 $966 $866 $993 $1,402 $1,999 $2,337 $2,500 $3,515
Fuel/Oil $632 $740 $726 $594 $589 $849 $897 $787 $919 $1,325 $1,937 $2,250 $2,411 $3,428
Insurance $10 $11 $11 $6 $3 $5 $6 $17 $11 $8 $6 $6 $5 $4
Other (inc. Tax) $37 $58 $58 $57 $57 $65 $63 $62 $64 $69 $56 $80 $84 $83
Maintenance $470 $514 $621 $643 $629 $659 $713 $782 $700 $713 $743 $796 $814 $941
Labor $108 $110 $129 $124 $120 $117 $124 $137 $141 $129 $123 $121 $120 $133
Materials $99 $116 $174 $169 $145 $143 $145 $129 $95 $106 $104 $89 $100 $150
Third Party $78 $87 $90 $122 $147 $155 $162 $166 $144 $173 $174 $182 $191 $222
Total Direct $284 $310 $393 $413 $399 $413 $429 $426 $380 $406 $401 $392 $411 $493
Burden $186 $205 $229 $231 $231 $246 $290 $357 $320 $307 $343 $404 $403 $448
Aircraft Ownership $554 $546 $524 $514 $498 $515 $559 $592 $583 $533 $495 $513 $546 $529
Rentals $258 $240 $223 $223 $219 $216 $211 $286 $253 $224 $223 $237 $240 $210
Depreciation and Amortization $297 $306 $301 $291 $279 $300 $347 $306 $330 $308 $272 $276 $306 $319
Other $16 $6 $14 $17 $25 $23 $23 $18 $17 $11 $1 $9 $10 $16
Indicies
Aircraft In Fleet             649             647             643             642             674             708             711             818             755             695             708             685              660              648
Seats Per Departure             169             167             165             164             164             159             156             155             159             166             172             175              177              177
Average Stage Length          1,118          1,162          1,170          1,193          1,200          1,164          1,179          1,117          1,173          1,251          1,248          1,262            1,251            1,254
Gallons of Fuel Per Block Hour          1,173          1,167          1,167          1,182          1,178          1,171          1,154          1,115          1,122          1,149          1,151          1,160            1,175            1,160
Load Factor 66.2% 68.5% 69.5% 70.2% 69.7% 72.4% 69.4% 70.7% 72.8% 74.8% 78.6% 80.1% 81.5% 80.6%
Daily Utilization per Aircraft
Block Hours             9.89            9.89          10.13          10.19          10.01          10.04            9.65            9.54            9.57          10.31            9.91            9.94            10.01             9.83
Airborne Hours            8.50            8.47            8.69            8.78            8.56            8.53            8.25            8.14            8.22            8.85            8.63            8.66             8.68             8.49
Departures            3.47            3.33            3.40            3.38            3.32            3.35            3.22            3.33            3.22            3.29            3.18            3.16             3.19             3.11