Midwest Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Midwest Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
	Small Narrowbodies	$1,310	$1,472	$1,558	$1,555	$1,575	$2,087	$2,137	$1,928	$2,175	$2,402	$2,683	$2,769	$2,682	$3,737
	(Ex Fuel)	$868	$946	$1,052	$1,171	$1,158	$1,341	$1,444	$1,302	$1,440	$1,475	$1,371	$1,269	$1,277	$1,429
	Pilots	$275	$306	$328	$335	$342	$435	$508	$506	$549	$501	$447	$390	$393	$482
	Salaries and Wages	$213	$236	$253	$258	$259	$330	$382	$381	$413	$372	$325	$276	$267	$327
	Pilot Training	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7	$14	$20	$26
	Benefits and Payroll Taxes	$53	$58	$62	$64	$67	$89	$104	$106	$120	$116	$97	$76	$79	$102
	Per Diem/ Personnel	$9	$12	$13	$14	$15	$17	$22	$19	$15	$14	$17	$24	$27	$26
	Purchased Goods	$499	$606	$584	$455	$480	$814	$765	$699	$812	$1,001	$1,396	$1,581	$1,489	$2,406
	Fuel/Oil	$442	$526	$506	$384	$416	$746	$693	$626	$735	$926	$1,313	$1,501	$1,405	$2,309
	Insurance	$9	$9	$8	$5	$5	$5	$7	$10	$11	$11	$11	$10	$8	$8
	Other (inc. Tax)	$48	$71	$70	$66	$59	$63	$65	$62	$66	$64	$72	$71	$77	$90
	Maintenance	$300	$323	$407	$511	$503	$557	$552	$383	$330	$376	$324	$257	$312	$309
	Labor	$44	$42	$69	$75	$74	$90	$118	$141	$146	$104	$50	$35	$37	$43
	Materials	$31	$33	$42	$60	$78	$101	$85	$3	$1	$1	$1	$1	$1	$113
	Third Party	$58	$76	$97	$145	$157	$222	$170	$82	$52	$78	$94	$77	$140	$87
	Total Direct	$245	$266	$335	$421	$437	$487	$465	$339	$279	$323	$309	$251	$305	$297
	Burden	$55	$57	$72	$90	$67	$69	$87	$44	$50	$53	$16	$6	$7	$14
	Aircraft Ownership	$234	$229	$231	$245	$241	$272	$302	$330	$474	$514	$507	$532	$480	$535
	Rentals	$147	$151	$155	$166	$149	$160	$171	$200	$327	$416	$433	$470	$424	$484
	Depreciation and Amortization	$87	$78	$75	$79	$92	$112	$131	$130	$148	$98	$74	$61	$56	$51
	Other	$2	$8	$9	$9	$9	$9	$10	$10	$10	$9	$10	$9	$8	$6
	Indicies
	Aircraft In Fleet	20	20	23	24	30	33	34	34	30	28	32	36	37	31
	Seats Per Departure	79	77	80	82	86	88	91	93	100	109	106	104	104	105
	Average Stage Length	691	731	707	737	770	778	780	782	802	879	879	885	944	946
	Gallons of Fuel Per Block Hour	816	810	819	861	825	838	847	877	838	795	767	755	765	730
	Load Factor	64.1%	63.0%	63.7%	64.8%	65.2%	62.2%	61.1%	61.5%	65.7%	64.9%	70.9%	75.9%	76.9%	75.8%
	Daily Utilization per Aircraft
	Block Hours	8.67	9.36	9.22	9.46	8.98	8.46	7.75	7.44	7.43	8.55	9.32	9.76	10.09	9.17
	Airborne Hours	7.48	8.03	7.95	8.15	7.58	7.15	6.80	6.60	6.51	7.42	8.13	8.52	8.84	7.43
	Departures	4.62	4.83	4.73	4.69	4.21	3.89	3.65	3.55	3.47	3.69	4.06	4.23	4.13	3.64
	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	$1,310	$1,472	$1,558	$1,555	$1,575	$2,087	$2,137	$1,928	$2,175	$2,402	$2,683	$2,769	$2,682	$3,737
	(Ex Fuel)	$868	$946	$1,052	$1,171	$1,158	$1,341	$1,444	$1,302	$1,440	$1,475	$1,371	$1,269	$1,277	$1,429
	Pilots	$275	$306	$328	$335	$342	$435	$508	$506	$549	$501	$447	$390	$393	$482
	Salaries and Wages	$213	$236	$253	$258	$259	$330	$382	$381	$413	$372	$325	$276	$267	$327
	Pilot Training	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7	$14	$20	$26
	Benefits and Payroll Taxes	$53	$58	$62	$64	$67	$89	$104	$106	$120	$116	$97	$76	$79	$102
	Per Diem/ Personnel	$9	$12	$13	$14	$15	$17	$22	$19	$15	$14	$17	$24	$27	$26
	Purchased Goods	$499	$606	$584	$455	$480	$814	$765	$699	$812	$1,001	$1,396	$1,581	$1,489	$2,406
	Fuel/Oil	$442	$526	$506	$384	$416	$746	$693	$626	$735	$926	$1,313	$1,501	$1,405	$2,309
	Insurance	$9	$9	$8	$5	$5	$5	$7	$10	$11	$11	$11	$10	$8	$8
	Other (inc. Tax)	$48	$71	$70	$66	$59	$63	$65	$62	$66	$64	$72	$71	$77	$90
	Maintenance	$300	$323	$407	$511	$503	$557	$552	$383	$330	$376	$324	$257	$312	$309
	Labor	$44	$42	$69	$75	$74	$90	$118	$141	$146	$104	$50	$35	$37	$43
	Materials	$31	$33	$42	$60	$78	$101	$85	$3	$1	$1	$1	$1	$1	$113
	Third Party	$58	$76	$97	$145	$157	$222	$170	$82	$52	$78	$94	$77	$140	$87
	Total Direct	$245	$266	$335	$421	$437	$487	$465	$339	$279	$323	$309	$251	$305	$297
	Burden	$55	$57	$72	$90	$67	$69	$87	$44	$50	$53	$16	$6	$7	$14
	Aircraft Ownership	$234	$229	$231	$245	$241	$272	$302	$330	$474	$514	$507	$532	$480	$535
	Rentals	$147	$151	$155	$166	$149	$160	$171	$200	$327	$416	$433	$470	$424	$484
	Depreciation and Amortization	$87	$78	$75	$79	$92	$112	$131	$130	$148	$98	$74	$61	$56	$51
	Other	$2	$8	$9	$9	$9	$9	$10	$10	$10	$9	$10	$9	$8	$6
	Indicies
	Aircraft In Fleet	20	20	23	24	30	33	34	34	30	28	32	36	37	31
	Seats Per Departure	79	77	80	82	86	88	91	93	100	109	106	104	104	105
	Average Stage Length	691	731	707	737	770	778	780	782	802	879	879	885	944	946
	Gallons of Fuel Per Block Hour	816	810	819	861	825	838	847	877	838	795	767	755	765	730
	Load Factor	64.1%	63.0%	63.7%	64.8%	65.2%	62.2%	61.1%	61.5%	65.7%	64.9%	70.9%	75.9%	76.9%	75.8%
	Daily Utilization per Aircraft
	Block Hours	8.67	9.36	9.22	9.46	8.98	8.46	7.75	7.44	7.43	8.55	9.32	9.76	10.09	9.17
	Airborne Hours	7.48	8.03	7.95	8.15	7.58	7.15	6.80	6.60	6.51	7.42	8.13	8.52	8.84	7.43
	Departures	4.62	4.83	4.73	4.69	4.21	3.89	3.65	3.55	3.47	3.69	4.06	4.23	4.13	3.64