US Airways Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
US Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
  Small Narrowbodies $2,068 $2,310 $2,406 $2,166 $2,352 $2,530 $2,938 $2,924 $2,737 $2,624 $2,755 $3,339 $3,464 $4,399
(Ex Fuel) $1,643 $1,796 $1,916 $1,796 $1,940 $1,832 $2,325 $2,397 $2,102 $1,825 $1,537 $1,738 $1,816 $2,081
Pilots $642 $717 $772 $712 $763 $718 $852 $1,013 $827 $686 $462 $479 $494 $534
Salaries and Wages $424 $448 $448 $447 $428 $387 $488 $519 $477 $369 $293 $319 $317 $353
Pilot Training $36 $33 $31 $42 $87 $93 $94 $88 $33 $35 $32 $0 $0 $0
Benefits and Payroll Taxes $155 $209 $264 $191 $210 $202 $234 $371 $290 $255 $109 $138 $149 $151
Per Diem/ Personnel $28 $27 $28 $31 $37 $35 $37 $34 $27 $26 $27 $22 $29 $29
Purchased Goods $470 $582 $551 $425 $466 $753 $673 $591 $689 $856 $1,275 $1,663 $1,703 $2,380
Fuel/Oil $426 $513 $490 $370 $413 $697 $614 $527 $635 $799 $1,218 $1,601 $1,648 $2,318
Insurance $15 $15 $10 $7 $3 $3 $11 $22 $13 $12 $12 $4 $3 $2
Other (inc. Tax) $30 $53 $51 $48 $50 $53 $48 $42 $40 $45 $45 $58 $52 $60
Maintenance $527 $565 $594 $586 $625 $601 $749 $724 $688 $575 $520 $602 $656 $835
Labor $70 $54 $51 $57 $63 $65 $145 $135 $119 $86 $54 $114 $129 $169
Materials $90 $96 $144 $127 $134 $110 $120 $88 $80 $60 $47 $80 $55 $79
Third Party $147 $167 $151 $152 $153 $150 $208 $202 $199 $207 $257 $320 $388 $530
Total Direct $304 $316 $342 $324 $344 $321 $465 $413 $386 $341 $350 $513 $551 $749
Burden $223 $250 $252 $262 $281 $283 $285 $310 $301 $234 $170 $89 $105 $87
Aircraft Ownership $425 $439 $485 $435 $465 $450 $613 $604 $529 $501 $495 $598 $614 $649
Rentals $292 $323 $306 $295 $326 $316 $455 $505 $459 $441 $440 $557 $578 $593
Depreciation and Amortization $133 $116 $180 $141 $139 $134 $158 $99 $70 $60 $54 $41 $36 $56
Other $4 $7 $4 $8 $33 $9 $51 -$7 $4 $6 $4 -$1 -$3 $0
Indicies
Aircraft In Fleet             341             346             339             324             336             348             252             226             199             211             209             283              268              269
Seats Per Departure             120             121             121             122             122             124             126             130             130             127             123             134              136              135
Average Stage Length             514             519             521             519             535             554             556             539             593             625             625             790              788              799
Gallons of Fuel Per Block Hour             745             785             775             761             783             783             766             769             767             762             721             764              774              761
Load Factor 64.0% 68.1% 70.8% 72.1% 68.5% 68.3% 67.2% 66.3% 69.3% 70.9% 71.2% 78.4% 80.4% 81.4%
Daily Utilization per Aircraft
Block Hours            9.47            8.76            9.04            9.16            9.11            9.67          11.93            9.12            8.84            8.87            9.07            9.72            10.02             9.59
Airborne Hours            7.96            7.18            7.40            7.44            7.33            7.71            9.47            7.18            8.37            8.92            9.12            9.62            10.08             9.24
Departures            5.98            5.40            5.52            5.57            5.36            5.46            6.71            5.28            4.77            4.69            4.76            4.34             4.39             4.17
  Large Narrowbodies $2,424 $2,554 $2,745 $2,725 $3,069 $3,333 $3,122 $2,905 $3,080 $3,305 $3,325 $4,003 $4,367 $5,570
(Ex Fuel) $1,837 $1,869 $2,063 $2,215 $2,470 $2,360 $2,305 $2,212 $2,229 $2,173 $1,527 $1,927 $2,076 $2,268
Pilots $802 $936 $934 $930 $1,141 $1,043 $945 $987 $787 $704 $443 $527 $551 $611
Salaries and Wages $527 $551 $527 $577 $674 $567 $587 $523 $461 $391 $286 $340 $340 $385
Pilot Training $84 $67 $61 $73 $114 $86 $54 $56 $36 $22 $29 $0 $0 $0
Benefits and Payroll Taxes $161 $286 $313 $246 $307 $345 $271 $378 $263 $267 $103 $156 $163 $165
Per Diem/ Personnel $30 $32 $32 $34 $46 $45 $33 $30 $27 $25 $25 $31 $49 $60
Purchased Goods $665 $788 $774 $591 $678 $1,055 $900 $768 $920 $1,207 $1,875 $2,142 $2,369 $3,390
Fuel/Oil $587 $685 $681 $510 $600 $974 $817 $693 $851 $1,131 $1,797 $2,076 $2,291 $3,302
Insurance $36 $33 $23 $14 $8 $6 $19 $20 $15 $15 $14 $5 $3 $2
Other (inc. Tax) $41 $70 $70 $67 $71 $75 $64 $55 $54 $60 $63 $61 $75 $85
Maintenance $278 $168 $376 $523 $579 $603 $623 $578 $803 $799 $471 $746 $890 $995
Labor $29 $7 $14 $24 $27 $28 $103 $102 $93 $113 $20 $125 $127 $169
Materials $40 $38 $59 $73 $82 $86 $80 $58 $69 $61 $35 $125 $123 $137
Third Party $149 $100 $229 $317 $347 $366 $237 $190 $408 $323 $373 $392 $524 $610
Total Direct $191 $134 $302 $414 $456 $480 $420 $346 $567 $493 $423 $627 $763 $909
Burden $87 $34 $73 $109 $123 $123 $203 $233 $236 $305 $53 $119 $127 $87
Aircraft Ownership $672 $652 $651 $671 $634 $614 $628 $570 $560 $582 $530 $590 $557 $575
Rentals $337 $308 $309 $313 $296 $271 $307 $272 $396 $446 $420 $486 $423 $430
Depreciation and Amortization $335 $344 $342 $358 $337 $343 $321 $298 $164 $136 $110 $104 $134 $145
Other $7 $10 $10 $10 $37 $18 $26 $1 $9 $12 $6 -$2 $0 $0
Indicies
Aircraft In Fleet               29               34               34               34               34               34               40               60               58               59               59               73                72                71
Seats Per Departure             182             182             182             182             182             182             178             176             175             180             180             182              185              186
Average Stage Length          1,091          1,069          1,220          1,301          1,254          1,239          1,196          1,051          1,114          1,135          1,087          1,263            1,286            1,417
Gallons of Fuel Per Block Hour             995          1,044          1,069          1,078          1,136          1,116          1,037          1,013          1,027          1,037          1,010          1,055            1,075            1,064
Load Factor                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                  1                  1
Daily Utilization per Aircraft
Block Hours                12               11               11               11               11               12               13               11               11               10               11               10                10                10
Airborne Hours               10                 9               10               10               10               11               11                 9               10               10               11               11                10                10
Departures                 4                 4                 4                 3                 4                 4                 4                 4                 4                 4                 4                 3                  3                  3
  Widebodies $2,754 $3,410 $3,633 $3,341 $3,604 $4,272 $4,716 $4,076 $4,514 $4,579 $5,038 $4,850 $6,077 $8,056
(Ex Fuel) $1,968 $2,441 $2,699 $2,625 $2,720 $2,824 $3,258 $2,907 $3,099 $2,739 $2,184 $2,116 $2,469 $2,671
Pilots $1,039 $1,158 $1,232 $1,294 $1,464 $1,598 $1,904 $1,485 $1,477 $1,112 $747 $595 $712 $820
Salaries and Wages $701 $711 $735 $830 $817 $936 $1,112 $788 $863 $615 $495 $408 $472 $556
Pilot Training $62 $48 $15 $67 $146 $270 $233 $69 $50 $27 $36 $0 $0 $0
Benefits and Payroll Taxes $213 $354 $439 $347 $434 $332 $506 $581 $516 $427 $176 $169 $208 $238
Per Diem/ Personnel $62 $44 $43 $50 $67 $59 $54 $47 $49 $43 $40 $18 $32 $26
Purchased Goods $888 $1,103 $1,053 $822 $995 $1,562 $1,594 $1,290 $1,525 $1,958 $2,977 $2,828 $3,692 $5,393
Fuel/Oil $786 $969 $934 $716 $885 $1,448 $1,458 $1,169 $1,415 $1,840 $2,854 $2,735 $3,608 $5,386
Insurance $41 $39 $26 $17 $8 $8 $25 $31 $20 $19 $19 $5 $3 $4
Other (inc. Tax) $61 $95 $94 $90 $103 $105 $111 $90 $89 $99 $103 $89 $81 $4
Maintenance $110 $312 $505 $538 $549 $476 $562 $699 $971 $1,001 $743 $736 $848 $876
Labor $16 $16 $25 $42 $40 $36 $88 $113 $153 $150 $44 $134 $129 $170
Materials $99 $58 $115 $81 $60 $63 $124 $133 $117 $114 $130 $171 $116 $186
Third Party $254 $180 $239 $233 $277 $227 $186 $204 $320 $329 $494 $329 $508 $660
Total Direct $140 $247 $379 $353 $371 $317 $388 $438 $586 $588 $658 $603 $711 $790
Burden $52 $65 $126 $186 $178 $160 $173 $261 $385 $413 $107 $133 $137 $86
Aircraft Ownership $743 $826 $831 $674 $570 $588 $599 $594 $528 $498 $585 $693 $824 $968
Rentals $422 $617 $637 $452 $374 $302 $252 $259 $170 $157 $297 $592 $684 $767
Depreciation and Amortization $322 $209 $194 $222 $196 $286 $347 $335 $358 $341 $288 $101 $141 $201
Other -$26 $11 $11 $12 $26 $48 $57 $8 $13 $10 -$14 -$2 $0 -$1
Indicies
Aircraft In Fleet                 8               11               12               13               12               15               16               20               19               19               19               19                12                19
Seats Per Departure             214             211             208             200             200             213             230             232             230             233             233             233              247              250
Average Stage Length          2,129          2,356          2,795          3,206          3,570          3,477          3,349          2,709          3,033          2,929          2,962          2,931            3,101            3,374
Gallons of Fuel Per Block Hour          1,318          1,411          1,440          1,598          1,140          5,282          1,800          1,647          1,688          1,699          1,646          1,674            1,092            1,670
Load Factor 71.6% 73.2% 77.1% 77.5% 78.5% 79.1% 73.1% 78.9% 79.2% 81.5% 80.8% 78.8% 77.4% 78.1%
Daily Utilization per Aircraft
Block Hours           12.49          12.07          12.56          12.54          14.63          14.60          16.80          12.79          12.86          13.00          12.90          12.96            21.38            12.51
Airborne Hours          11.48          11.14          11.59          11.59          13.56          13.52          15.49          11.66          12.70          13.05          12.95          13.29            12.81            12.38
Departures            2.63            2.32            2.06            1.81            1.91            1.94            2.32            2.15            1.97            2.05            2.00            2.02             3.16             1.72
  Total Fleet $2,121 $2,378 $2,493 $2,277 $2,488 $2,708 $3,086 $3,018 $2,983 $2,949 $3,085 $3,572 $3,820 $4,885
(Ex Fuel) $1,670 $1,829 $1,964 $1,877 $2,033 $1,941 $2,386 $2,399 $2,225 $1,983 $1,592 $1,801 $1,912 $2,159
Pilots $668 $757 $808 $761 $836 $799 $938 $1,047 $878 $728 $482 $496 $520 $569
Salaries and Wages $442 $469 $468 $478 $472 $436 $545 $543 $510 $396 $310 $329 $332 $373
Pilot Training $41 $37 $34 $46 $93 $102 $98 $80 $35 $31 $32 $0 $0 $0
Benefits and Payroll Taxes $157 $222 $277 $204 $231 $224 $257 $391 $305 $273 $114 $143 $155 $160
Per Diem/ Personnel $29 $29 $29 $33 $40 $38 $38 $34 $29 $28 $27 $24 $33 $35
Purchased Goods $500 $623 $595 $460 $514 $828 $767 $690 $822 $1,032 $1,561 $1,835 $1,969 $2,790
Fuel/Oil $451 $549 $528 $400 $455 $767 $700 $619 $759 $966 $1,493 $1,771 $1,908 $2,726
Insurance $18 $18 $12 $8 $4 $4 $13 $22 $15 $13 $13 $4 $3 $3
Other (inc. Tax) $32 $56 $55 $52 $55 $58 $54 $49 $48 $53 $54 $60 $58 $62
Maintenance $492 $514 $567 $577 $617 $594 $719 $689 $741 $662 $528 $640 $716 $871
Labor $65 $48 $46 $53 $58 $59 $135 $126 $116 $98 $46 $118 $128 $169
Materials $86 $88 $134 $119 $125 $105 $115 $85 $81 $65 $51 $95 $73 $98
Third Party $150 $161 $163 $173 $179 $176 $210 $200 $259 $243 $304 $335 $423 $555
Total Direct $289 $295 $339 $335 $357 $337 $453 $400 $447 $397 $394 $542 $604 $784
Burden $206 $220 $228 $243 $260 $260 $266 $289 $294 $265 $138 $98 $112 $87
Aircraft Ownership $457 $476 $517 $471 $488 $474 $614 $596 $536 $519 $511 $602 $617 $655
Rentals $300 $333 $320 $304 $325 $311 $420 $432 $417 $417 $423 $545 $554 $572
Depreciation and Amortization $157 $143 $197 $167 $163 $164 $193 $163 $119 $102 $87 $58 $63 $84
Other $3 $7 $5 $8 $33 $12 $48 -$4 $6 $7 $3 -$2 -$2 $0
Indicies
Aircraft In Fleet             379             391             385             370             382             397             307             305             276             289             287             375              352              359
Seats Per Departure             131             133             134             134             135             138             144             153             154             153             150             153              156              157
Average Stage Length             563             580             592             597             616             639             667             685             762             782             777             920              924              955
Gallons of Fuel Per Block Hour             785             837             834             832             837          1,062             874             898             914             907             868             882              855              884
Load Factor 64.9% 68.5% 71.4% 72.8% 70.2% 70.4% 68.9% 71.0% 73.3% 75.0% 75.1% 78.8% 80.8% 81.7%
Daily Utilization per Aircraft
Block Hours             9.71            9.03            9.31            9.42            9.46          10.07          12.32            9.71            9.47            9.41            9.64          10.03            10.40             9.86
Airborne Hours            8.20            7.48            7.72            7.77            7.74            8.18          10.01            7.90            9.05            9.45            9.69          10.01            10.18             9.54
Departures            5.77            5.18            5.24            5.25            5.09            5.20            6.18            4.83            4.35            4.28            4.38            4.02             4.09             3.79