Jetblue Airways Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Jetblue Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
  Small Narrowbodies           $2,062 $1,816 $1,869 $1,996 $2,076 $2,498 $2,761 $2,796 $3,508
(Ex Fuel) $1,308 $1,203 $1,270 $1,275 $1,217 $1,210 $1,243 $1,245 $1,322
Pilots $283 $358 $413 $411 $366 $364 $410 $437 $452
Salaries and Wages $193 $213 $273 $265 $261 $270 $290 $302 $312
Pilot Training $6 $25 $8 $9 $7 $12 $10 $9 $9
Benefits and Payroll Taxes $33 $81 $92 $104 $67 $48 $74 $90 $97
Per Diem/ Personnel $52 $40 $39 $33 $30 $34 $36 $36 $34
Purchased Goods $850 $729 $698 $801 $939 $1,368 $1,596 $1,623 $2,266
Fuel/Oil $755 $613 $600 $720 $858 $1,288 $1,518 $1,551 $2,187
Insurance $18 $39 $30 $18 $12 $9 $6 $6 $5
Other (inc. Tax) $78 $77 $68 $63 $69 $71 $71 $67 $74
Maintenance $246 $101 $252 $317 $347 $361 $345 $327 $361
Labor $43 $31 $42 $53 $49 $49 $49 $44 $45
Materials $19 $19 $24 $26 $23 $20 $18 $19 $14
Third Party $17 $51 $42 $82 $122 $147 $152 $149 $180
Total Direct $78 $101 $108 $161 $194 $216 $219 $213 $236
Burden $167 $0 $143 $156 $153 $146 $126 $114 $126
Aircraft Ownership $679 $609 $491 $463 $418 $394 $399 $395 $413
Rentals $561 $502 $344 $307 $252 $201 $208 $206 $208
Depreciation and Amortization $118 $107 $147 $156 $167 $193 $190 $189 $205
Other $4 $19 $17 $4 $6 $10 $11 $15 $15
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                   5               16               27               43               60               77             106              128              140
Seats Per Departure               -                 -                 -                 -                 -               164             164             162             161             157             157             152              145              141
Average Stage Length               -                 -                 -                 -                 -               831             986          1,151          1,274          1,338          1,358          1,185            1,132            1,119
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -               790             820             834             831             811             800             761              740              733
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.4%
Daily Utilization per Aircraft
Block Hours               -                 -                 -                 -                 -            11.99          11.60          12.69          13.34          13.58          13.39          12.74            12.84            12.14
Airborne Hours               -                 -                 -                 -                 -              9.70          10.04          11.16          11.81          12.02          11.73          10.83            10.76            10.23
Departures               -                 -                 -                 -                 -              5.21            4.55            4.42            4.28            4.13            3.95            4.09             4.20             4.03
  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           $2,062 $1,816 $1,869 $1,996 $2,076 $2,498 $2,761 $2,796 $3,508
(Ex Fuel) $1,308 $1,203 $1,270 $1,275 $1,217 $1,210 $1,243 $1,245 $1,322
Pilots $283 $358 $413 $411 $366 $364 $410 $437 $452
Salaries and Wages $193 $213 $273 $265 $261 $270 $290 $302 $312
Pilot Training $6 $25 $8 $9 $7 $12 $10 $9 $9
Benefits and Payroll Taxes $33 $81 $92 $104 $67 $48 $74 $90 $97
Per Diem/ Personnel $52 $40 $39 $33 $30 $34 $36 $36 $34
Purchased Goods $850 $729 $698 $801 $939 $1,368 $1,596 $1,623 $2,266
Fuel/Oil $755 $613 $600 $720 $858 $1,288 $1,518 $1,551 $2,187
Insurance $18 $39 $30 $18 $12 $9 $6 $6 $5
Other (inc. Tax) $78 $77 $68 $63 $69 $71 $71 $67 $74
Maintenance $246 $101 $252 $317 $347 $361 $345 $327 $361
Labor $43 $31 $42 $53 $49 $49 $49 $44 $45
Materials $19 $19 $24 $26 $23 $20 $18 $19 $14
Third Party $17 $51 $42 $82 $122 $147 $152 $149 $180
Total Direct $78 $101 $108 $161 $194 $216 $219 $213 $236
Burden $167 $0 $143 $156 $153 $146 $126 $114 $126
Aircraft Ownership $679 $609 $491 $463 $418 $394 $399 $395 $413
Rentals $561 $502 $344 $307 $252 $201 $208 $206 $208
Depreciation and Amortization $118 $107 $147 $156 $167 $193 $190 $189 $205
Other $4 $19 $17 $4 $6 $10 $11 $15 $15
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                   5               16               27               43               60               77             106              128              140
Seats Per Departure               -                 -                 -                 -                 -               164             164             162             161             157             157             152              145              141
Average Stage Length               -                 -                 -                 -                 -               831             986          1,151          1,274          1,338          1,358          1,185            1,132            1,119
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -               790             820             834             831             811             800             761              740              733
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.4%
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -            11.99          11.60          12.69          13.34          13.58          13.39          12.74            12.84            12.14
Airborne Hours               -                 -                 -                 -                 -              9.70          10.04          11.16          11.81          12.02          11.73          10.83            10.76            10.23
Departures               -                 -                 -                 -                 -              5.21            4.55            4.42            4.28            4.13            3.95            4.09             4.20             4.03