United Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
United Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
  Small Narrowbodies $2,087 $2,244 $2,334 $2,311 $2,340 $2,646 $2,938 $2,786 $2,399 $2,428 $2,791 $3,187 $3,375 $4,409
(Ex Fuel) $1,585 $1,646 $1,757 $1,822 $1,881 $1,977 $2,210 $2,206 $1,701 $1,520 $1,484 $1,635 $1,770 $1,774
Pilots $523 $549 $576 $595 $597 $670 $850 $905 $634 $528 $463 $462 $468 $516
Salaries and Wages $388 $410 $444 $439 $437 $484 $553 $568 $371 $327 $292 $293 $296 $325
Pilot Training $25 $20 $21 $19 $21 $20 $25 $23 $11 $9 $11 $9 $10 $9
Benefits and Payroll Taxes $70 $76 $67 $91 $89 $115 $211 $259 $213 $158 $124 $121 $118 $135
Per Diem/ Personnel $40 $43 $45 $46 $50 $51 $61 $54 $39 $35 $36 $40 $44 $47
Purchased Goods $563 $693 $665 $572 $544 $769 $796 $652 $770 $981 $1,384 $1,633 $1,681 $2,726
Fuel/Oil $502 $598 $578 $489 $459 $669 $728 $579 $698 $908 $1,307 $1,552 $1,605 $2,636
Insurance $7 $5 $4 $2 $2 $2 $6 $17 $9 $6 $5 $4 $4 $2
Other (inc. Tax) $54 $90 $84 $80 $83 $97 $62 $56 $62 $66 $72 $77 $72 $88
Maintenance $552 $588 $696 $737 $788 $757 $808 $710 $594 $553 $614 $721 $833 $750
Labor $125 $123 $126 $129 $134 $133 $127 $158 $96 $74 $67 $68 $68 $74
Materials $85 $100 $124 $148 $162 $141 $131 $82 $66 $70 $69 $74 $101 $87
Third Party $31 $29 $65 $96 $126 $125 $167 $123 $157 $200 $279 $352 $425 $381
Total Direct $241 $252 $315 $370 $420 $393 $417 $362 $317 $339 $413 $494 $594 $538
Burden $311 $335 $381 $367 $367 $364 $391 $348 $277 $214 $201 $227 $240 $212
Aircraft Ownership $445 $411 $387 $396 $408 $444 $485 $512 $399 $358 $315 $366 $391 $414
Rentals $330 $288 $282 $273 $257 $252 $268 $333 $239 $199 $145 $193 $199 $219
Depreciation and Amortization $116 $123 $105 $123 $151 $192 $217 $178 $160 $159 $170 $173 $191 $195
Other $4 $3 $9 $12 $4 $6 -$2 $7 $2 $8 $16 $4 $3 $4
Indicies
Aircraft In Fleet             329             332             332             325             336             347             349             303             305             293             249             246              239              232
Seats Per Departure             127             128             128             131             131             128             127             127             127             128             131             132              131              132
Average Stage Length             692             716             721             742             760             767             793             820             883             906             953             941              926              917
Gallons of Fuel Per Block Hour             921             932             923             913             900             910             886             811             718             756             765             756              747              741
Load Factor 67.6% 69.6% 69.6% 70.1% 68.3% 69.6% 69.4% 71.2% 75.4% 77.7% 80.8% 81.8% 82.6% 82.2%
Daily Utilization per Aircraft
Block Hours            9.28            9.40            9.59            9.78            9.95            9.85            9.22            8.96            9.00            9.81          10.36          10.57            10.65             9.96
Airborne Hours            7.75            7.88            8.01            8.17            8.24            8.10            7.67            7.51            8.26            8.21            8.75          10.21            10.69             9.97
Departures            4.83            4.76            4.81            4.77            4.71            4.57            4.21            4.01            3.78            3.97            4.04            4.17             4.21             3.97
  Large Narrowbodies $2,654 $2,886 $3,022 $2,755 $2,684 $2,939 $3,723 $3,763 $3,493 $3,640 $3,800 $3,966 $4,334 $5,976
(Ex Fuel) $2,083 $2,209 $2,363 $2,193 $2,150 $2,178 $2,846 $2,986 $2,563 $2,384 $2,006 $1,875 $2,197 $2,453
Pilots $651 $678 $744 $720 $733 $800 $948 $1,031 $734 $653 $541 $543 $566 $600
Salaries and Wages $495 $517 $583 $539 $546 $585 $629 $654 $440 $393 $350 $353 $368 $382
Pilot Training $28 $22 $26 $20 $23 $23 $25 $26 $20 $14 $9 $7 $11 $10
Benefits and Payroll Taxes $92 $97 $91 $114 $114 $141 $236 $299 $235 $209 $146 $143 $143 $161
Per Diem/ Personnel $35 $41 $45 $46 $50 $51 $58 $52 $39 $37 $36 $40 $44 $47
Purchased Goods $644 $784 $756 $650 $631 $864 $961 $873 $1,021 $1,354 $1,897 $2,200 $2,236 $3,644
Fuel/Oil $571 $677 $659 $562 $534 $761 $877 $777 $930 $1,256 $1,794 $2,091 $2,137 $3,523
Insurance $13 $11 $7 $4 $4 $5 $9 $20 $11 $6 $4 $4 $3 $2
Other (inc. Tax) $59 $96 $90 $84 $93 $99 $75 $76 $81 $91 $99 $105 $97 $120
Maintenance $532 $652 $775 $711 $739 $734 $1,032 $1,117 $1,148 $1,155 $939 $834 $1,108 $1,262
Labor $81 $121 $129 $126 $121 $121 $174 $216 $155 $101 $76 $84 $86 $97
Materials $122 $128 $175 $126 $167 $156 $204 $210 $287 $224 $126 $123 $198 $239
Third Party $52 $45 $60 $68 $70 $75 $97 $112 $122 $394 $475 $313 $460 $528
Total Direct $249 $294 $364 $320 $359 $352 $470 $539 $560 $719 $644 $520 $744 $864
Burden $284 $358 $411 $391 $380 $382 $562 $578 $588 $436 $294 $314 $364 $398
Aircraft Ownership $821 $769 $737 $661 $575 $581 $769 $734 $590 $465 $403 $385 $418 $467
Rentals $564 $523 $506 $402 $374 $397 $490 $479 $309 $234 $168 $239 $242 $273
Depreciation and Amortization $257 $246 $231 $259 $200 $184 $279 $255 $281 $230 $234 $146 $176 $193
Other $7 $4 $10 $13 $6 -$41 $12 $8 $0 $14 $21 $3 $5 $3
Indicies
Aircraft In Fleet               88               90               92               96               98               98               98               97               96               97               97               97                97                97
Seats Per Departure             188             188             188             188             186             182             182             182             182             182             172             171              171              170
Average Stage Length          1,406          1,410          1,401          1,311          1,281          1,365          1,383          1,348          1,363          1,406          1,401          1,449            1,445            1,446
Gallons of Fuel Per Block Hour          1,050          1,053          1,053          1,050          1,050          1,073          1,106          1,105          1,013          1,065          1,044          1,022            1,004            1,007
Load Factor                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                  1                  1
Daily Utilization per Aircraft
Block Hours                11               11               11               11               11               11               10               10                 9               10               11               11                11                10
Airborne Hours                 9               10               10               10               10                 9                 9                 9                 8                 7                 9               11                11                10
Departures                 3                 3                 3                 4                 4                 3                 3                 3                 3                 3                 3                 3                  3                  3
  Widebodies $5,040 $5,424 $5,376 $4,948 $4,804 $5,631 $5,882 $5,885 $5,530 $5,890 $7,200 $7,747 $7,986 $10,946
(Ex Fuel) $3,584 $3,713 $3,768 $3,663 $3,572 $3,886 $4,051 $4,313 $3,729 $3,369 $3,412 $3,279 $3,260 $3,376
Pilots $977 $1,102 $1,231 $1,274 $1,247 $1,343 $1,602 $1,742 $1,291 $1,084 $902 $880 $900 $1,003
Salaries and Wages $759 $858 $990 $980 $949 $994 $1,082 $1,131 $739 $653 $584 $581 $595 $647
Pilot Training $36 $31 $35 $32 $38 $38 $49 $48 $32 $21 $16 $12 $14 $15
Benefits and Payroll Taxes $132 $159 $149 $204 $196 $244 $408 $503 $462 $347 $243 $227 $223 $268
Per Diem/ Personnel $50 $53 $57 $58 $63 $66 $64 $60 $58 $62 $59 $60 $68 $74
Purchased Goods $1,513 $1,788 $1,683 $1,356 $1,309 $1,815 $1,935 $1,701 $1,927 $2,660 $3,953 $4,634 $4,884 $7,761
Fuel/Oil $1,456 $1,711 $1,608 $1,285 $1,232 $1,745 $1,831 $1,573 $1,801 $2,521 $3,788 $4,468 $4,726 $7,570
Insurance $18 $15 $12 $9 $8 $9 $19 $43 $26 $17 $21 $17 $12 $6
Other (inc. Tax) $40 $63 $63 $63 $70 $61 $84 $86 $100 $122 $144 $149 $145 $186
Maintenance $1,196 $1,176 $1,225 $1,159 $1,116 $1,225 $1,206 $1,203 $1,112 $1,038 $1,281 $1,410 $1,386 $1,371
Labor $251 $222 $197 $206 $204 $217 $241 $211 $165 $134 $113 $97 $111 $113
Materials $279 $246 $228 $194 $236 $197 $246 $168 $196 $175 $235 $186 $188 $212
Third Party $109 $165 $250 $240 $226 $222 $265 $237 $266 $346 $443 $629 $590 $552
Total Direct $639 $632 $674 $618 $572 $635 $602 $617 $562 $585 $775 $912 $888 $877
Burden $557 $543 $550 $541 $545 $590 $604 $587 $552 $453 $505 $497 $498 $494
Aircraft Ownership $1,340 $1,344 $1,215 $1,140 $1,121 $1,235 $1,232 $1,225 $1,266 $1,165 $1,029 $815 $793 $787
Rentals $790 $759 $696 $644 $622 $669 $579 $593 $564 $526 $401 $264 $247 $222
Depreciation and Amortization $549 $585 $519 $496 $500 $566 $653 $633 $702 $640 $628 $551 $546 $565
Other $14 $14 $21 $19 $10 $13 -$92 $13 -$66 -$57 $36 $8 $24 $24
Indicies
Aircraft In Fleet             135             139             145             153             153             156             150             156             150             128             117             117              117              116
Seats Per Departure             296             298             294             284             280             280             276             266             261             265             273             273              273              271
Average Stage Length          2,762          2,746          2,800          2,783          2,772          2,890          3,080          2,915          3,016          3,141          3,398          3,348            3,476            3,672
Gallons of Fuel Per Block Hour          2,525          2,492          2,460          2,385          2,317          2,280          2,180          2,105          1,737          2,160          2,244          2,235            2,266            2,207
Load Factor 73.2% 74.1% 74.0% 72.6% 72.8% 74.0% 71.7% 75.8% 77.3% 81.1% 82.0% 82.9% 82.9% 79.8%
Daily Utilization per Aircraft
Block Hours           11.54          11.38          11.48          11.69          11.94          11.86          11.56          10.53            9.59          11.61          12.07          12.14            12.41            12.45
Airborne Hours          10.70          10.53          10.63          10.79          10.96          10.90          10.70            9.66            8.15          10.80          10.91          11.99            12.43            12.46
Departures            1.99            1.97            1.96            2.00            2.04            1.94            1.79            1.72            1.52            1.76            1.71            1.75             1.73             1.65
  Total Fleet $3,014 $3,238 $3,319 $3,169 $3,119 $3,568 $3,928 $3,920 $3,478 $3,615 $4,238 $4,618 $4,899 $6,722
(Ex Fuel) $2,231 $2,317 $2,434 $2,432 $2,421 $2,569 $2,853 $2,998 $2,426 $2,193 $2,133 $2,142 $2,287 $2,403
Pilots $672 $724 $792 $818 $810 $889 $1,086 $1,186 $838 $706 $602 $595 $613 $681
Salaries and Wages $510 $553 $623 $616 $606 $650 $720 $758 $487 $430 $386 $386 $397 $435
Pilot Training $29 $23 $26 $23 $26 $26 $32 $31 $19 $13 $12 $9 $11 $11
Benefits and Payroll Taxes $91 $103 $95 $128 $124 $157 $273 $342 $288 $220 $162 $155 $153 $181
Per Diem/ Personnel $42 $46 $48 $50 $54 $56 $61 $55 $45 $43 $43 $46 $51 $55
Purchased Goods $844 $1,013 $970 $817 $782 $1,091 $1,156 $1,016 $1,142 $1,517 $2,211 $2,587 $2,716 $4,446
Fuel/Oil $782 $921 $885 $737 $697 $999 $1,075 $922 $1,052 $1,421 $2,104 $2,476 $2,611 $4,319
Insurance $11 $9 $7 $5 $4 $5 $10 $25 $14 $9 $9 $8 $6 $3
Other (inc. Tax) $51 $84 $79 $76 $81 $87 $71 $69 $76 $86 $98 $103 $98 $124
Maintenance $730 $762 $860 $857 $875 $890 $961 $936 $837 $799 $868 $936 $1,050 $1,047
Labor $153 $150 $147 $151 $152 $156 $168 $185 $126 $96 $82 $80 $84 $91
Materials $146 $146 $162 $158 $184 $160 $177 $132 $141 $128 $127 $116 $146 $157
Third Party $56 $70 $117 $133 $146 $145 $184 $156 $182 $276 $365 $420 $479 $464
Total Direct $354 $365 $426 $434 $454 $457 $480 $473 $429 $477 $562 $615 $710 $710
Burden $376 $397 $434 $423 $421 $433 $482 $464 $409 $321 $306 $321 $340 $337
Aircraft Ownership $760 $732 $684 $663 $645 $698 $750 $772 $678 $602 $533 $495 $512 $538
Rentals $499 $459 $439 $405 $384 $398 $396 $440 $343 $296 $222 $222 $222 $231
Depreciation and Amortization $261 $273 $245 $258 $261 $300 $355 $333 $335 $306 $312 $272 $290 $307
Other $7 $7 $13 $14 $6 $0 -$26 $9 -$18 -$9 $22 $5 $9 $10
Indicies
Aircraft In Fleet             553             561             569             573             587             601             597             556             551             519             462             460              453              445
Seats Per Departure             194             194             195             195             192             190             188             187             181             183             186             186              188              190
Average Stage Length          1,046          1,068          1,088          1,115          1,121          1,145          1,181          1,224          1,255          1,293          1,368          1,364            1,371            1,402
Gallons of Fuel Per Block Hour          1,394          1,387          1,382          1,372          1,339          1,338          1,301          1,264          1,059          1,204          1,238          1,223            1,237            1,241
Load Factor 70.5% 71.7% 71.8% 71.6% 71.0% 72.3% 70.8% 73.5% 76.4% 79.3% 81.5% 82.1% 82.7% 81.0%
Daily Utilization per Aircraft
Block Hours           10.04          10.13          10.32          10.55          10.68          10.53            9.95            9.58            9.18          10.31          10.86          11.15            11.17            10.72
Airborne Hours            8.73            8.81            8.98            9.17            9.21            9.04            8.62            8.33            8.25            8.70            9.43          10.86            11.20            10.74
Departures            3.87            3.83            3.84            3.84            3.83            3.67            3.41            3.20            2.99            3.24            3.26            3.36             3.33             3.14