Delta Airlines Aircraft Operating Statistics- Actuals
Delta Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
	Small Narrowbodies	$2,216,267	$2,339,234	$2,371,433	$2,290,104	$2,264,638	$2,539,883	$2,352,205	$1,886,255	$1,811,442	$2,053,445	$2,002,021	$1,655,068	$1,452,387	$1,717,990
	Pilots (000)	$779,678	$788,050	$737,613	$712,285	$694,926	$747,013	$715,322	$668,858	$675,769	$677,934	$455,608	$300,203	$205,159	$202,928
	Salaries and Wages (000)	$560,842	$550,428	$520,449	$500,334	$522,020	$568,136	$555,122	$461,804	$425,031	$431,440	$272,589	$164,567	$153,405	$145,113
	Pilot Training (000)	$31,011	$33,605	$53,379	$49,079	$45,295	$63,335	$57,516	$27,617	$17,047	$14,084	$5,492	$2,231	$2,402	$2,329
	Benefits and Payroll Taxes (000)	$154,497	$169,906	$126,343	$120,498	$82,876	$69,297	$60,501	$150,603	$210,117	$207,747	$156,920	$117,598	$31,277	$37,217
	Per Diem/ Personnel (000)	$33,328	$34,111	$37,442	$42,374	$44,735	$46,245	$42,183	$28,834	$23,574	$24,663	$20,607	$15,807	$18,075	$18,269
	Purchased Goods (000)	$645,211	$794,166	$799,740	$683,236	$643,926	$723,553	$670,957	$469,878	$461,393	$699,018	$952,022	$873,363	$891,735	$1,189,351
	Fuel/Oil (000)	$599,687	$714,152	$722,285	$610,493	$565,766	$654,358	$611,282	$422,055	$421,777	$643,405	$894,023	$841,306	$879,257	$1,184,531
	Insurance (000)	$6,321	$3,973	$5,040	$3,061	$2,350	$905	$372	$5,296	$2,672	$8,854	$7,687	$5,731	$5,463	$4,747
	Other (inc. Tax) (000)	$39,203	$76,041	$72,415	$69,682	$75,810	$68,290	$59,303	$42,527	$36,944	$46,759	$50,312	$26,326	$7,015	$73
	Maintenance (000)	$393,312	$392,770	$459,016	$470,588	$479,759	$634,800	$547,318	$393,274	$315,465	$327,713	$282,591	$241,569	$246,687	$220,936
	Labor (000)	$57,525	$57,772	$65,996	$67,820	$81,677	$127,929	$50,241	$83,991	$69,483	$68,553	$44,454	$26,891	$25,666	$19,959
	Materials (000)	$140,987	$114,760	$168,331	$158,857	$144,174	$234,751	$147,405	$101,247	$71,664	$77,808	$65,899	$72,132	$80,242	$66,192
	Third Party (000)	$32,264	$30,931	$44,418	$59,281	$62,816	$105,416	$105,688	$75,648	$63,406	$83,185	$101,069	$95,576	$86,696	$72,006
	Total Direct (000)	$227,210	$227,659	$277,359	$283,734	$286,415	$460,122	$301,140	$257,096	$193,395	$210,526	$198,570	$175,979	$174,272	$146,539
	Burden (000)	$166,102	$165,655	$181,657	$186,854	$193,344	$174,678	$246,178	$136,178	$122,070	$125,117	$87,605	$69,962	$77,273	$74,397
	Aircraft Ownership (000)	$400,175	$361,909	$372,556	$411,815	$431,538	$421,744	$406,075	$334,007	$353,254	$340,959	$295,341	$202,847	$122,575	$94,309
	Rentals (000)	$237,997	$181,938	$177,936	$194,844	$205,926	$206,470	$192,262	$181,791	$196,301	$201,943	$142,543	$53,132	$26,071	$25,353
	Depreciation and Amortization (000)	$162,178	$179,971	$194,620	$216,971	$225,612	$215,274	$213,813	$152,216	$156,953	$139,016	$152,798	$149,715	$96,504	$68,956
	Other (000)	-$2,109	$2,339	$2,508	$12,180	$14,489	$12,773	$12,533	$20,238	$5,561	$7,821	$16,459	$37,086	-$13,769	$10,466
	Indicies
	Aircraft In Fleet	330	326	332	334	334	320	305	263	214	192	195	124	133	133
	Seats Per Departure	139	139	139	139	139	138	132	131	135	132	133	139	143	142
	Average Stage Length	552	567	569	579	605	609	621	612	607	574	558	575	611	606
	Gallons of Fuel Per Block Hour	1,018	1,013	1,004	1,024	995	993	968	871	885	854	849	862	874	856
	Load Factor	59.7%	66.5%	68.2%	70.1%	69.9%	70.4%	68.2%	69.8%	72.1%	73.3%	74.6%	76.5%	77.9%	79.6%
	Daily Utilization per Aircraft
	Block Hours	9.17	9.34	9.51	9.60	9.49	9.34	8.79	7.97	7.67	9.45	8.68	10.37	9.16	8.91
	Airborne Hours	7.39	7.53	7.64	7.64	7.51	7.34	6.96	6.30	5.99	7.23	6.70	7.95	7.00	6.77
	Departures	5.57	5.50	5.51	5.43	5.13	4.95	4.60	4.21	4.07	5.10	4.82	5.57	4.66	4.49
	Traffic
	Block Hours	1,102,893	1,114,693	1,152,669	1,169,369	1,157,932	1,093,104	979,971	764,797	598,983	665,372	617,620	470,188	446,159	431,784
	Airborne Hours	889,405	898,554	925,981	931,121	915,928	858,273	775,618	604,309	467,534	509,578	477,117	360,189	341,001	328,022
	Departures	669,979	656,865	667,526	661,236	625,261	579,690	513,090	404,329	317,486	359,172	343,087	252,666	227,113	217,622
	RPMs	30,693,416,000	34,452,196,000	36,104,437,000	37,460,505,000	36,682,287,000	34,255,707,000	28,709,071,000	22,537,805,291	18,762,467,519	19,926,130,915	18,991,410,655	15,430,374,481	15,412,870,277	14,961,700,676
	ASMs	51,431,718,000	51,836,312,000	52,975,267,000	53,401,287,000	52,515,594,000	48,642,077,000	42,092,633,000	32,307,010,949	26,025,648,304	27,189,774,249	25,473,991,050	20,181,843,769	19,795,755,416	18,784,381,820
	Miles	369,810,837	372,295,343	379,924,652	383,030,392	378,031,591	353,189,577	318,854,836	247,422,322	192,560,202	206,111,970	191,348,322	145,258,484	138,709,030	131,839,125
	Gallons	1,122,854,299	1,129,393,801	1,157,811,090	1,197,273,041	1,152,223,316	1,085,216,715	948,691,746	666,170,916	530,014,328	568,185,812	524,567,406	405,407,677	389,832,430	369,817,776
	Aircraft Days	120,320	119,358	121,180	121,821	121,965	117,007	111,500	95,930	78,060	70,440	71,190	45,330	48,720	48,480
	Large Narrowbodies	$756,141	$850,975	$914,947	$937,062	$1,030,029	$1,376,786	$1,678,293	$1,829,207	$2,128,348	$2,498,758	$2,667,643	$2,806,008	$2,823,886	$3,535,857
	Pilots (000)	$217,478	$273,256	$241,639	$248,670	$272,254	$405,177	$542,789	$657,417	$788,990	$788,024	$551,831	$488,763	$370,723	$390,089
	Salaries and Wages (000)	$161,127	$171,925	$176,633	$183,824	$213,762	$321,413	$438,708	$466,311	$503,655	$499,145	$318,441	$258,980	$278,797	$280,333
	Pilot Training (000)	$5,854	$5,785	$15,292	$14,597	$15,014	$32,607	$39,589	$21,056	$13,531	$12,806	$4,613	$2,860	$4,075	$4,805
	Benefits and Payroll Taxes (000)	$42,424	$86,656	$39,521	$38,233	$29,594	$33,673	$41,195	$144,899	$246,868	$250,372	$209,502	$206,032	$60,211	$75,112
	Per Diem/ Personnel (000)	$8,073	$8,890	$10,193	$12,016	$13,884	$17,484	$23,297	$25,151	$24,936	$25,701	$19,275	$20,891	$27,640	$29,839
	Purchased Goods (000)	$195,420	$260,284	$267,384	$230,228	$250,932	$374,234	$421,783	$430,075	$532,447	$836,224	$1,259,638	$1,465,725	$1,611,500	$2,290,722
	Fuel/Oil (000)	$178,993	$232,982	$240,827	$205,216	$220,741	$340,921	$385,254	$387,064	$487,864	$772,526	$1,185,717	$1,414,641	$1,589,326	$2,280,967
	Insurance (000)	$4,258	$2,589	$2,326	$2,116	$1,353	$902	$287	$5,124	$3,057	$10,673	$10,248	$10,079	$10,519	$9,601
	Other (inc. Tax) (000)	$12,169	$24,713	$24,231	$22,896	$28,838	$32,411	$36,242	$37,887	$41,526	$53,025	$63,673	$41,005	$11,655	$154
	Maintenance (000)	$131,060	$100,120	$170,122	$216,819	$252,366	$307,843	$368,590	$370,811	$404,056	$446,853	$431,964	$456,508	$521,840	$491,256
	Labor (000)	$13,638	$10,983	$13,287	$11,652	$32,101	$61,790	$34,090	$83,603	$84,397	$97,175	$61,980	$53,523	$60,432	$62,642
	Materials (000)	$58,693	$28,982	$40,178	$43,888	$32,626	$90,588	$81,432	$67,389	$73,176	$77,772	$84,455	$92,005	$130,216	$113,076
	Third Party (000)	$18,790	$19,086	$49,333	$74,532	$86,002	$77,492	$89,189	$95,098	$108,322	$122,922	$168,983	$188,357	$182,315	$165,047
	Total Direct (000)	$91,121	$55,548	$102,798	$130,072	$150,729	$227,704	$203,781	$239,076	$260,671	$296,027	$315,418	$333,885	$372,963	$340,765
	Burden (000)	$39,939	$44,572	$67,324	$86,747	$101,637	$80,139	$164,809	$131,735	$143,385	$150,826	$116,546	$122,623	$148,877	$150,491
	Aircraft Ownership (000)	$210,449	$214,910	$233,811	$239,318	$252,225	$285,809	$340,004	$369,059	$400,723	$421,828	$413,497	$374,143	$312,958	$345,393
	Rentals (000)	$138,812	$138,737	$140,840	$140,578	$141,506	$138,903	$135,662	$140,011	$136,952	$146,980	$122,690	$67,666	$54,269	$95,038
	Depreciation and Amortization (000)	$71,637	$76,173	$92,971	$98,740	$110,719	$146,906	$204,342	$229,048	$263,771	$274,848	$290,807	$306,477	$258,689	$250,355
	Other (000)	$1,734	$2,405	$1,991	$2,027	$2,252	$3,723	$5,127	$1,845	$2,132	$5,829	$10,713	$20,869	$6,865	$18,397
	Indicies
	Aircraft In Fleet	85	86	91	93	110	137	173	190	176	103	119	155	192	192
	Seats Per Departure	180	181	181	182	181	178	176	173	173	174	175	174	171	173
	Average Stage Length	881	918	941	1,000	961	937	900	865	974	1,135	1,208	1,233	1,224	1,257
	Gallons of Fuel Per Block Hour	1,009	1,023	1,014	1,009	992	997	1,020	923	930	939	935	917	902	903
	Load Factor	64.2%	69.1%	70.0%	69.0%	68.9%	70.2%	65.3%	69.7%	71.7%	73.1%	76.3%	78.2%	81.1%	83.6%
	Daily Utilization per Aircraft
	Block Hours	11.01	11.44	11.63	11.84	11.40	10.89	9.45	9.32	10.27	19.27	17.02	13.10	11.10	11.23
	Airborne Hours	9.30	9.68	9.86	10.04	9.53	9.03	7.82	7.67	8.56	16.32	14.65	11.20	9.38	9.49
	Departures	4.75	4.76	4.70	4.55	4.47	4.32	3.88	3.94	3.97	6.57	5.54	4.15	3.50	3.43
	Traffic
	Block Hours	340,411.00	360,761.00	385,938.00	402,277.00	456,325.00	546,899.00	598,197.00	644,731.00	659,759.00	725,551.00	738,019.00	741,526.00	778,566.00	786,400.00
	Airborne Hours	287,279.00	305,379.00	327,323.00	341,080.00	381,451.00	453,538.00	494,597.00	530,725.00	549,848.00	614,506.00	635,355.00	634,027.00	657,618.00	664,449.00
	Departures	146,894.00	149,986.00	156,122.00	154,651.00	179,003.00	216,994.00	245,418.00	272,896.00	254,827.00	247,495.00	240,117.00	234,905.00	245,500.00	240,355.00
	RPMs	14,983,617,000	17,216,150,000	18,676,009,000	19,417,484,000	21,419,009,000	25,436,832,000	25,343,945,000	28,533,240,096	30,749,313,111	35,788,552,901	38,773,476,955	39,421,343,977	41,644,805,052	43,752,684,643
	ASMs	23,321,442,000	24,898,591,000	26,677,325,000	28,145,916,000	31,096,200,000	36,219,110,000	38,817,424,000	40,957,576,419	42,860,413,921	48,951,336,171	50,842,897,228	50,439,223,598	51,324,119,586	52,359,782,396
	Miles	129,356,251	137,736,918	146,983,584	154,687,205	172,081,284	203,261,478	220,787,467	236,115,276	248,326,727	281,012,754	290,155,183	289,631,423	300,421,395	302,130,597
	Gallons	343,442,282	369,200,131	391,314,063	405,855,518	452,810,477	545,251,666	610,005,954	594,790,351	613,416,315	681,524,689	689,879,554	680,240,863	702,468,489	710,348,950
	Aircraft Days	30,905.00	31,538.00	33,195.00	33,976.00	40,011.00	50,238.00	63,270.00	69,209.00	64,230.00	37,650.00	43,359.00	56,610.00	70,110.00	70,019.00
	Widebodies	$1,888,545	$2,653,703	$2,072,865	$2,011,590	$2,209,837	$2,497,604	$2,420,860	$2,404,272	$2,381,871	$2,663,682	$3,023,705	$3,125,512	$3,139,134	$3,991,361
	Pilots (000)	$501,017	$697,570	$519,099	$510,764	$542,891	$604,619	$635,259	$668,586	$736,565	$726,774	$573,381	$488,565	$412,357	$472,867
	Salaries and Wages (000)	$357,552	$368,942	$372,859	$382,698	$425,620	$483,910	$513,180	$471,630	$483,567	$489,928	$370,312	$302,642	$327,973	$377,365
	Pilot Training (000)	$29,160	$35,172	$38,514	$29,965	$36,186	$48,490	$47,440	$25,227	$13,811	$11,755	$4,833	$2,653	$3,727	$4,340
	Benefits and Payroll Taxes (000)	$94,225	$275,818	$88,159	$75,837	$56,169	$46,881	$45,038	$141,411	$208,818	$194,890	$166,716	$152,698	$44,500	$55,044
	Per Diem/ Personnel (000)	$20,080	$17,638	$19,567	$22,264	$24,916	$25,338	$29,601	$30,318	$30,369	$30,201	$31,520	$30,572	$36,157	$36,118
	Purchased Goods (000)	$625,055	$763,142	$779,898	$628,095	$658,746	$840,196	$758,824	$711,554	$749,328	$1,058,848	$1,639,891	$1,821,466	$1,993,326	$2,868,445
	Fuel/Oil (000)	$591,205	$704,127	$706,153	$573,866	$599,345	$779,084	$705,763	$655,996	$694,764	$999,281	$1,570,077	$1,775,707	$1,975,913	$2,861,241
	Insurance (000)	$5,994	$4,106	$21,178	$4,652	$3,023	$3,513	$293	$5,013	$2,655	$8,331	$8,236	$7,498	$7,787	$7,102
	Other (inc. Tax) (000)	$27,856	$54,909	$52,567	$49,577	$56,378	$57,599	$52,768	$50,545	$51,909	$51,236	$61,578	$38,261	$9,626	$102
	Maintenance (000)	$376,127	$367,541	$367,828	$399,890	$465,295	$507,432	$471,485	$456,271	$348,812	$361,275	$359,130	$366,127	$411,426	$338,414
	Labor (000)	$51,864	$49,632	$50,598	$46,295	$54,624	$79,827	$36,802	$80,275	$78,088	$73,288	$54,183	$41,639	$44,316	$45,482
	Materials (000)	$139,408	$99,516	$137,536	$126,696	$146,712	$205,706	$139,191	$120,922	$69,351	$86,200	$92,226	$98,202	$149,383	$92,583
	Third Party (000)	$39,504	$44,210	$50,899	$65,436	$96,736	$90,687	$126,180	$139,343	$88,103	$87,575	$131,799	$148,782	$111,648	$96,996
	Total Direct (000)	$229,200	$217,284	$228,562	$238,151	$276,932	$368,141	$289,582	$327,304	$227,424	$243,945	$265,709	$275,395	$301,171	$227,523
	Burden (000)	$147,281	$151,281	$139,266	$161,739	$188,363	$139,291	$182,093	$128,967	$121,388	$117,330	$93,421	$90,944	$110,255	$110,891
	Aircraft Ownership (000)	$396,855	$803,539	$415,158	$478,010	$535,318	$520,059	$535,117	$559,030	$544,218	$512,710	$453,323	$452,239	$327,752	$304,033
	Rentals (000)	$239,484	$234,418	$233,336	$254,961	$250,181	$235,616	$229,412	$231,299	$224,833	$194,249	$128,605	$96,545	$93,136	$90,659
	Depreciation and Amortization (000)	$157,371	$569,121	$181,822	$223,049	$285,137	$284,443	$305,705	$327,731	$319,385	$318,461	$324,718	$355,694	$234,616	$213,374
	Other (000)	-$10,509	$21,911	-$9,118	-$5,169	$7,587	$25,298	$20,175	$8,831	$2,948	$4,075	-$2,020	-$2,885	-$5,727	$7,602
	Indicies
	Aircraft In Fleet	122	121	129	135	137	143	146	144	143	126	113	92	110	107
	Seats Per Departure	248	248	243	237	232	230	230	230	227	229	231	232	232	235
	Average Stage Length	1,672	1,673	1,667	1,727	1,718	1,769	1,765	1,706	1,713	1,856	2,073	2,754	3,054	3,381
	Gallons of Fuel Per Block Hour	2,027	1,995	1,930	1,869	1,826	1,764	1,537	1,702	1,656	1,615	1,610	1,641	1,638	1,659
	Load Factor	71.2%	74.2%	75.9%	76.7%	76.3%	77.2%	72.1%	75.7%	77.4%	79.2%	79.9%	80.4%	81.9%	81.2%
	Daily Utilization per Aircraft
	Block Hours	11.41	11.87	11.97	11.95	12.21	12.03	11.40	11.18	10.14	11.75	13.77	15.39	13.31	13.69
	Airborne Hours	10.15	10.51	10.57	10.52	10.71	10.56	10.07	9.85	8.91	10.37	12.36	14.04	12.15	12.61
	Departures	3.00	3.09	3.11	3.00	3.06	2.93	2.79	2.83	2.54	2.73	2.92	2.55	2.00	1.87
	Traffic
	Block Hours	510,015	526,301	562,295	589,495	611,254	629,401	609,240	589,268	528,510	542,999	567,894	517,434	533,376	532,749
	Airborne Hours	453,782	465,889	496,671	519,166	536,205	552,510	538,034	519,141	464,557	479,372	509,846	472,285	487,066	490,719
	Departures	133,938	137,091	146,347	148,105	153,248	153,152	149,370	149,047	132,445	126,343	120,302	85,610	80,065	72,924
	RPMs	39,498,606,000	42,260,686,000	44,908,322,000	46,464,503,000	46,682,207,000	48,159,735,000	43,612,613,000	44,240,709,050	39,919,767,908	42,563,556,864	45,975,018,080	44,057,158,337	46,392,256,082	46,983,177,409
	ASMs	55,465,745,000	56,980,595,000	59,178,777,000	60,596,874,000	61,185,647,000	62,359,711,000	60,514,715,000	58,417,219,409	51,568,552,004	53,765,766,495	57,529,805,355	54,797,358,031	56,624,134,709	57,831,929,677
	Miles	223,963,973	229,419,464	243,906,502	255,731,028	263,270,828	270,869,693	263,576,473	254,261,682	226,943,581	234,472,794	249,385,639	235,776,148	244,533,593	246,544,887
	Gallons	1,033,569,264	1,050,174,503	1,085,030,412	1,101,856,495	1,116,354,744	1,110,374,057	936,687,906	1,003,185,070	875,090,349	876,923,501	914,375,024	849,359,450	873,558,073	884,014,269
	Aircraft Days	44,706	44,333	46,988	49,332	50,053	52,298	53,450	52,729	52,110	46,228	41,251	33,628	40,079	38,909
	Total Fleet	$4,860,953	$5,843,912	$5,359,245	$5,238,756	$5,504,504	$6,414,273	$6,451,358	$6,119,734	$6,321,661	$7,215,885	$7,693,369	$7,586,588	$7,415,407	$9,245,208
	Pilots (000)	$1,498,173	$1,758,876	$1,498,351	$1,471,719	$1,510,071	$1,756,809	$1,893,370	$1,994,861	$2,201,324	$2,192,732	$1,580,820	$1,277,531	$988,239	$1,065,884
	Salaries and Wages (000)	$1,079,521	$1,091,295	$1,069,941	$1,066,856	$1,161,402	$1,373,459	$1,507,010	$1,399,745	$1,412,253	$1,420,513	$961,342	$726,189	$760,175	$802,811
	Pilot Training (000)	$66,025	$74,562	$107,185	$93,641	$96,495	$144,432	$144,545	$73,900	$44,389	$38,645	$14,938	$7,744	$10,204	$11,474
	Benefits and Payroll Taxes (000)	$291,146	$532,380	$254,023	$234,568	$168,639	$149,851	$146,734	$436,913	$665,803	$653,009	$533,138	$476,328	$135,988	$167,373
	Per Diem/ Personnel (000)	$61,481	$60,639	$67,202	$76,654	$83,535	$89,067	$95,081	$84,303	$78,879	$80,565	$71,402	$67,270	$81,872	$84,226
	Purchased Goods (000)	$1,465,686	$1,817,592	$1,847,022	$1,541,559	$1,553,604	$1,937,983	$1,851,564	$1,611,507	$1,743,168	$2,594,090	$3,851,551	$4,160,554	$4,496,561	$6,348,518
	Fuel/Oil (000)	$1,369,885	$1,651,261	$1,669,265	$1,389,575	$1,385,852	$1,774,363	$1,702,299	$1,465,115	$1,604,405	$2,415,212	$3,649,817	$4,031,654	$4,444,496	$6,326,739
	Insurance (000)	$16,573	$10,668	$28,544	$9,829	$6,726	$5,320	$952	$15,433	$8,384	$27,858	$26,171	$23,308	$23,769	$21,450
	Other (inc. Tax) (000)	$79,228	$155,663	$149,213	$142,155	$161,026	$158,300	$148,313	$130,959	$130,379	$151,020	$175,563	$105,592	$28,296	$329
	Maintenance (000)	$900,499	$860,431	$996,966	$1,087,297	$1,197,420	$1,450,075	$1,387,393	$1,220,356	$1,068,333	$1,135,841	$1,073,685	$1,064,204	$1,179,953	$1,050,606
	Labor (000)	$123,027	$118,387	$129,881	$125,767	$168,402	$269,546	$121,133	$247,869	$231,968	$239,016	$160,617	$122,053	$130,414	$128,083
	Materials (000)	$339,088	$243,258	$346,045	$329,441	$323,512	$531,045	$368,028	$289,558	$214,191	$241,780	$242,580	$262,339	$359,841	$271,851
	Third Party (000)	$90,558	$94,227	$144,650	$199,249	$245,554	$273,595	$321,057	$310,089	$259,831	$293,682	$401,851	$432,715	$380,659	$334,049
	Total Direct (000)	$547,531	$500,491	$608,719	$651,957	$714,076	$1,055,967	$794,503	$823,476	$681,490	$750,498	$779,697	$785,259	$848,406	$714,827
	Burden (000)	$353,322	$361,508	$388,247	$435,340	$483,344	$394,108	$593,080	$396,880	$386,843	$393,273	$297,572	$283,529	$336,405	$335,779
	Aircraft Ownership (000)	$1,007,479	$1,380,358	$1,021,525	$1,129,143	$1,219,081	$1,227,612	$1,281,196	$1,262,096	$1,298,195	$1,275,497	$1,162,161	$1,029,229	$763,285	$743,735
	Rentals (000)	$616,293	$555,093	$552,112	$590,383	$597,613	$580,989	$557,336	$553,101	$558,086	$543,172	$393,838	$217,343	$173,476	$211,050
	Depreciation and Amortization (000)	$391,186	$825,265	$469,413	$538,760	$621,468	$646,623	$723,860	$708,995	$740,109	$732,325	$768,323	$811,886	$589,809	$532,685
	Other (000)	-$10,884	$26,655	-$4,619	$9,038	$24,328	$41,794	$37,835	$30,914	$10,641	$17,725	$25,152	$55,070	-$12,631	$36,465
	Indicies
	Aircraft In Fleet	537	533	552	562	581	600	625	597	533	422	427	371	435	431
	Seats Per Departure	180	181	180	179	178	178	176	178	180	180	183	187	187	190
	Average Stage Length	761	783	795	823	849	871	885	893	948	984	1,039	1,170	1,237	1,282
	Gallons of Fuel Per Block Hour	1,280	1,273	1,254	1,252	1,223	1,208	1,141	1,133	1,129	1,100	1,107	1,119	1,118	1,122
	Load Factor	65.4%	70.2%	71.8%	72.7%	72.4%	73.3%	69.1%	72.4%	74.2%	75.7%	77.5%	78.9%	81.0%	82.0%
	Daily Utilization per Aircraft
	Block Hours	9.97	10.25	10.43	10.54	10.50	10.34	9.58	9.17	9.19	12.53	12.35	12.75	11.06	11.12
	Airborne Hours	8.32	8.55	8.69	8.73	8.65	8.49	7.92	7.59	7.62	10.39	10.41	10.82	9.35	9.42
	Departures	4.85	4.84	4.82	4.70	4.52	4.33	3.98	3.79	3.63	4.75	4.52	4.23	3.48	3.37
	Traffic
	Block Hours	1,953,319	2,001,755	2,100,902	2,161,141	2,225,511	2,269,404	2,187,408	1,998,796	1,787,252	1,933,922	1,923,533	1,729,148	1,758,101	1,750,933
	Airborne Hours	1,630,466	1,669,822	1,749,975	1,791,367	1,833,584	1,864,321	1,808,249	1,654,175	1,481,939	1,603,456	1,622,318	1,466,501	1,485,685	1,483,190
	Departures	950,811	943,942	969,995	963,992	957,512	949,836	907,878	826,272	704,758	733,010	703,506	573,181	552,678	530,901
	RPMs	85,175,639,000	93,929,032,000	99,688,768,000	103,342,492,000	104,783,503,000	107,852,274,000	97,665,629,000	95,311,754,437	89,431,548,538	98,278,240,680	103,739,905,690	98,908,876,795	103,449,931,411	105,697,562,728
	ASMs	130,218,905,000	133,715,498,000	138,831,369,000	142,144,077,000	144,797,441,000	147,220,898,000	141,424,772,000	131,681,806,777	120,454,614,229	129,906,876,915	133,846,693,633	125,418,425,398	127,744,009,711	128,976,093,893
	Miles	723,131,061	739,451,725	770,814,738	793,448,625	813,383,703	827,320,748	803,218,776	737,799,280	667,830,510	721,597,518	730,889,144	670,666,055	683,664,018	680,514,609
	Gallons	2,499,865,845	2,548,768,435	2,634,155,565	2,704,985,054	2,721,388,537	2,740,842,438	2,495,385,606	2,264,146,337	2,018,520,992	2,126,634,002	2,128,821,984	1,935,007,990	1,965,858,992	1,964,180,995
	Aircraft Days	195,931	195,229	201,363	205,129	212,029	219,543	228,220	217,868	194,400	154,318	155,800	135,568	158,909	157,408
SUPPORTING DATA
	Number of Days	365	366	365	365	365	366	365	365	365	366	365	365	365	365
Small Narrowbodies N1
N1	Sum of Block Hours	1102893	1114693	1152669	1169369	1157932	1093104	979971	764797	598983	665372	617620	470188	446159	431784
N1	Sum of Airborne Hours	889405	898554	925981	931121	915928	858273	775618	604309	467534	509578	477117	360189	341001	328022
N1	Sum of Departures	669979	656865	667526	661236	625261	579690	513090	404329	317486	359172	343087	252666	227113	217622
N1	Sum of RPMs	3.069E+10	3.445E+10	3.610E+10	3.746E+10	3.668E+10	3.426E+10	2.871E+10	2.254E+10	1.876E+10	1.993E+10	1.899E+10	1.543E+10	1.541E+10	1.496E+10
N1	Sum of ASMs	5.143E+10	5.184E+10	5.298E+10	5.340E+10	5.252E+10	4.864E+10	4.209E+10	3.231E+10	2.603E+10	2.719E+10	2.547E+10	2.018E+10	1.980E+10	1.878E+10
N1	Sum of Miles	3.698E+08	3.723E+08	3.799E+08	3.830E+08	3.780E+08	3.532E+08	3.189E+08	2.474E+08	1.926E+08	2.061E+08	1.913E+08	1.453E+08	1.387E+08	1.318E+08
N1	Sum of Gallons	1.123E+09	1.129E+09	1.158E+09	1.197E+09	1.152E+09	1.085E+09	9.487E+08	6.662E+08	5.300E+08	5.682E+08	5.246E+08	4.054E+08	3.898E+08	3.698E+08
N1	Sum of ACFleet	120320	119358	121180	121821	121965	117007	111500	95930	78060	70440	71190	45330	48720	48480
N1	Sum of Total AC Op	2216267	2339234	2371433	2290104	2264638	2539883	2352205	1886255	1811442	2053445	2002021	1655068	1452387	1717990
N1	Sum of Pilots	779678	788050	737613	712285	694926	747013	715322	668858	675769	677934	455608	300203	205159	202928
N1	Sum of Salaries and Wages	560842	550428	520449	500334	522020	568136	555122	461804	425031	431440	272589	164567	153405	145113
N1	Sum of Pilot Training	31011	33605	53379	49079	45295	63335	57516	27617	17047	14084	5492	2231	2402	2329
N1	Sum of Benefits and Payroll Taxes	154497	169906	126343	120498	82876	69297	60501	150603	210117	207747	156920	117598	31277	37217
N1	Sum of Per Diem/ Personnel	33328	34111	37442	42374	44735	46245	42183	28834	23574	24663	20607	15807	18075	18269
N1	Sum of Purchased Goods	645211	794166	799740	683236	643926	723553	670957	469878	461393	699018	952022	873363	891735	1189351
N1	Sum of Fuel/Oil	599687	714152	722285	610493	565766	654358	611282	422055	421777	643405	894023	841306	879257	1184531
N1	Sum of Insurance	6321	3973	5040	3061	2350	905	372	5296	2672	8854	7687	5731	5463	4747
N1	Sum of Other (inc. Tax)	39203	76041	72415	69682	75810	68290	59303	42527	36944	46759	50312	26326	7015	73
N1	Sum of MX	393312	392770	459016	470588	479759	634800	547318	393274	315465	327713	282591	241569	246687	220936
N1	Sum of Labor	57525	57772	65996	67820	81677	127929	50241	83991	69483	68553	44454	26891	25666	19959
N1	Sum of Materials	140987	114760	168331	158857	144174	234751	147405	101247	71664	77808	65899	72132	80242	66192
N1	Sum of Third Party	32264	30931	44418	59281	62816	105416	105688	75648	63406	83185	101069	95576	86696	72006
N1	Sum of Total Direct	227210	227659	277359	283734	286415	460122	301140	257096	193395	210526	198570	175979	174272	146539
N1	Sum of Burden	166102	165655	181657	186854	193344	174678	246178	136178	122070	125117	87605	69962	77273	74397
N1	Sum of Aircraft Ownership	400175	361909	372556	411815	431538	421744	406075	334007	353254	340959	295341	202847	122575	94309
N1	Sum of Rentals	237997	181938	177936	194844	205926	206470	192262	181791	196301	201943	142543	53132	26071	25353
N1	Sum of Depreciation and Amortization	162178	179971	194620	216971	225612	215274	213813	152216	156953	139016	152798	149715	96504	68956
N1	Sum of Other	8739	4401	6412	12180	15157	16097	22484	23801	6050	7819	19988	46828	16769	11155
Large Narrowbodies N2
N2	Sum of Block Hours	340411	360761	385938	402277	456325	546899	598197	644731	659759	725551	738019	741526	778566	786400
N2	Sum of Airborne Hours	287279	305379	327323	341080	381451	453538	494597	530725	549848	614506	635355	634027	657618	664449
N2	Sum of Departures	146894	149986	156122	154651	179003	216994	245418	272896	254827	247495	240117	234905	245500	240355
N2	Sum of RPMs	1.498E+10	1.722E+10	1.868E+10	1.942E+10	2.142E+10	2.544E+10	2.534E+10	2.853E+10	3.075E+10	3.579E+10	3.877E+10	3.942E+10	4.164E+10	4.375E+10
N2	Sum of ASMs	2.332E+10	2.490E+10	2.668E+10	2.815E+10	3.110E+10	3.622E+10	3.882E+10	4.096E+10	4.286E+10	4.895E+10	5.084E+10	5.044E+10	5.132E+10	5.236E+10
N2	Sum of Miles	1.294E+08	1.377E+08	1.470E+08	1.547E+08	1.721E+08	2.033E+08	2.208E+08	2.361E+08	2.483E+08	2.810E+08	2.902E+08	2.896E+08	3.004E+08	3.021E+08
N2	Sum of Gallons	3.434E+08	3.692E+08	3.913E+08	4.059E+08	4.528E+08	5.453E+08	6.100E+08	5.948E+08	6.134E+08	6.815E+08	6.899E+08	6.802E+08	7.025E+08	7.103E+08
N2	Sum of ACFleet	30905	31538	33195	33976	40011	50238	63270	69209	64230	37650	43359	56610	70110	70019
N2	Sum of Total AC Op	756141	850975	914947	937062	1030029	1376786	1678293	1829207	2128348	2498758	2667643	2806008	2823886	3535857
N2	Sum of Pilots	217478	273256	241639	248670	272254	405177	542789	657417	788990	788024	551831	488763	370723	390089
N2	Sum of Salaries and Wages	161127	171925	176633	183824	213762	321413	438708	466311	503655	499145	318441	258980	278797	280333
N2	Sum of Pilot Training	5854	5785	15292	14597	15014	32607	39589	21056	13531	12806	4613	2860	4075	4805
N2	Sum of Benefits and Payroll Taxes	42424	86656	39521	38233	29594	33673	41195	144899	246868	250372	209502	206032	60211	75112
N2	Sum of Per Diem/ Personnel	8073	8890	10193	12016	13884	17484	23297	25151	24936	25701	19275	20891	27640	29839
N2	Sum of Purchased Goods	195420	260284	267384	230228	250932	374234	421783	430075	532447	836224	1259638	1465725	1611500	2290722
N2	Sum of Fuel/Oil	178993	232982	240827	205216	220741	340921	385254	387064	487864	772526	1185717	1414641	1589326	2280967
N2	Sum of Insurance	4258	2589	2326	2116	1353	902	287	5124	3057	10673	10248	10079	10519	9601
N2	Sum of Other (inc. Tax)	12169	24713	24231	22896	28838	32411	36242	37887	41526	53025	63673	41005	11655	154
N2	Sum of MX	131060	100120	170122	216819	252366	307843	368590	370811	404056	446853	431964	456508	521840	491256
N2	Sum of Labor	13638	10983	13287	11652	32101	61790	34090	83603	84397	97175	61980	53523	60432	62642
N2	Sum of Materials	58693	28982	40178	43888	32626	90588	81432	67389	73176	77772	84455	92005	130216	113076
N2	Sum of Third Party	18790	19086	49333	74532	86002	77492	89189	95098	108322	122922	168983	188357	182315	165047
N2	Sum of Total Direct	91121	55548	102798	130072	150729	227704	203781	239076	260671	296027	315418	333885	372963	340765
N2	Sum of Burden	39939	44572	67324	86747	101637	80139	164809	131735	143385	150826	116546	122623	148877	150491
N2	Sum of Aircraft Ownership	210449	214910	233811	239318	252225	285809	340004	369059	400723	421828	413497	374143	312958	345393
N2	Sum of Rentals	138812	138737	140840	140578	141506	138903	135662	140011	136952	146980	122690	67666	54269	95038
N2	Sum of Depreciation and Amortization	71637	76173	92971	98740	110719	146906	204342	229048	263771	274848	290807	306477	258689	250355
N2	Sum of Other	1734	2405	2091	2027	2252	3723	7144	2592	2466	5826	13092	23648	9351	19615
Widebodies W
W	Sum of Block Hours	510015	526301	562295	589495	611254	629401	609240	589268	528510	542999	567894	517434	533376	532749
W	Sum of Airborne Hours	453782	465889	496671	519166	536205	552510	538034	519141	464557	479372	509846	472285	487066	490719
W	Sum of Departures	133938	137091	146347	148105	153248	153152	149370	149047	132445	126343	120302	85610	80065	72924
W	Sum of RPMs	3.950E+10	4.226E+10	4.491E+10	4.646E+10	4.668E+10	4.816E+10	4.361E+10	4.424E+10	3.992E+10	4.256E+10	4.598E+10	4.406E+10	4.639E+10	4.698E+10
W	Sum of ASMs	5.547E+10	5.698E+10	5.918E+10	6.060E+10	6.119E+10	6.236E+10	6.051E+10	5.842E+10	5.157E+10	5.377E+10	5.753E+10	5.480E+10	5.662E+10	5.783E+10
W	Sum of Miles	2.240E+08	2.294E+08	2.439E+08	2.557E+08	2.633E+08	2.709E+08	2.636E+08	2.543E+08	2.269E+08	2.345E+08	2.494E+08	2.358E+08	2.445E+08	2.465E+08
W	Sum of Gallons	1.034E+09	1.050E+09	1.085E+09	1.102E+09	1.116E+09	1.110E+09	9.367E+08	1.003E+09	8.751E+08	8.769E+08	9.144E+08	8.494E+08	8.736E+08	8.840E+08
W	Sum of ACFleet	44706	44333	46988	49332	50053	52298	53450	52729	52110	46228	41251	33628	40079	38909
W	Sum of Total AC Op	1888545	2653703	2072865	2011590	2209837	2497604	2420860	2404272	2381871	2663682	3023705	3125512	3139134	3991361
W	Sum of Pilots	501017	697570	519099	510764	542891	604619	635259	668586	736565	726774	573381	488565	412357	472867
W	Sum of Salaries and Wages	357552	368942	372859	382698	425620	483910	513180	471630	483567	489928	370312	302642	327973	377365
W	Sum of Pilot Training	29160	35172	38514	29965	36186	48490	47440	25227	13811	11755	4833	2653	3727	4340
W	Sum of Benefits and Payroll Taxes	94225	275818	88159	75837	56169	46881	45038	141411	208818	194890	166716	152698	44500	55044
W	Sum of Per Diem/ Personnel	20080	17638	19567	22264	24916	25338	29601	30318	30369	30201	31520	30572	36157	36118
W	Sum of Purchased Goods	625055	763142	779898	628095	658746	840196	758824	711554	749328	1058848	1639891	1821466	1993326	2868445
W	Sum of Fuel/Oil	591205	704127	706153	573866	599345	779084	705763	655996	694764	999281	1570077	1775707	1975913	2861241
W	Sum of Insurance	5994	4106	21178	4652	3023	3513	293	5013	2655	8331	8236	7498	7787	7102
W	Sum of Other (inc. Tax)	27856	54909	52567	49577	56378	57599	52768	50545	51909	51236	61578	38261	9626	102
W	Sum of MX	376127	367541	367828	399890	465295	507432	471485	456271	348812	361275	359130	366127	411426	338414
W	Sum of Labor	51864	49632	50598	46295	54624	79827	36802	80275	78088	73288	54183	41639	44316	45482
W	Sum of Materials	139408	99516	137536	126696	146712	205706	139191	120922	69351	86200	92226	98202	149383	92583
W	Sum of Third Party	39504	44210	50899	65436	96736	90687	126180	139343	88103	87575	131799	148782	111648	96996
W	Sum of Total Direct	229200	217284	228562	238151	276932	368141	289582	327304	227424	243945	265709	275395	301171	227523
W	Sum of Burden	147281	151281	139266	161739	188363	139291	182093	128967	121388	117330	93421	90944	110255	110891
W	Sum of Aircraft Ownership	396855	803539	415158	478010	535318	520059	535117	559030	544218	512710	453323	452239	327752	304033
W	Sum of Rentals	239484	234418	233336	254961	250181	235616	229412	231299	224833	194249	128605	96545	93136	90659
W	Sum of Depreciation and Amortization	157371	569121	181822	223049	285137	284443	305705	327731	319385	318461	324718	355694	234616	213374
W	Sum of Other	7900	37849	11568	15991	24322	34680	23948	9903	3594	4074	10172	13747	6043	9423
Overall Fleet
Total	Sum of Block Hours	1953319	2001755	2100902	2161141	2225511	2269404	2187408	1998796	1787252	1933922	1923533	1729148	1758101	1750933
Total	Sum of Airborne Hours	1630466	1669822	1749975	1791367	1833584	1864321	1808249	1654175	1481939	1603456	1622318	1466501	1485685	1483190
Total	Sum of Departures	950811	943942	969995	963992	957512	949836	907878	826272	704758	733010	703506	573181	552678	530901
Total	Sum of RPMs	8.518E+10	9.393E+10	9.969E+10	1.033E+11	1.048E+11	1.079E+11	9.767E+10	9.531E+10	8.943E+10	9.828E+10	1.037E+11	9.891E+10	1.034E+11	1.057E+11
Total	Sum of ASMs	1.302E+11	1.337E+11	1.388E+11	1.421E+11	1.448E+11	1.472E+11	1.414E+11	1.317E+11	1.205E+11	1.299E+11	1.338E+11	1.254E+11	1.277E+11	1.290E+11
Total	Sum of Miles	7.231E+08	7.395E+08	7.708E+08	7.934E+08	8.134E+08	8.273E+08	8.032E+08	7.378E+08	6.678E+08	7.216E+08	7.309E+08	6.707E+08	6.837E+08	6.805E+08
Total	Sum of Gallons	2.500E+09	2.549E+09	2.634E+09	2.705E+09	2.721E+09	2.741E+09	2.495E+09	2.264E+09	2.019E+09	2.127E+09	2.129E+09	1.935E+09	1.966E+09	1.964E+09
Total	Sum of ACFleet	195931	195229	201363	205129	212029	219543	228220	217868	194400	154318	155800	135568	158909	157408
Total	Sum of Total AC Op	4860953	5843912	5359245	5238756	5504504	6414273	6451358	6119734	6321661	7215885	7693369	7586588	7415407	9245208
Total	Sum of Pilots	1498173	1758876	1498351	1471719	1510071	1756809	1893370	1994861	2201324	2192732	1580820	1277531	988239	1065884
Total	Sum of Salaries and Wages	1079521	1091295	1069941	1066856	1161402	1373459	1507010	1399745	1412253	1420513	961342	726189	760175	802811
Total	Sum of Pilot Training	66025	74562	107185	93641	96495	144432	144545	73900	44389	38645	14938	7744	10204	11474
Total	Sum of Benefits and Payroll Taxes	291146	532380	254023	234568	168639	149851	146734	436913	665803	653009	533138	476328	135988	167373
Total	Sum of Per Diem/ Personnel	61481	60639	67202	76654	83535	89067	95081	84303	78879	80565	71402	67270	81872	84226
Total	Sum of Purchased Goods	1465686	1817592	1847022	1541559	1553604	1937983	1851564	1611507	1743168	2594090	3851551	4160554	4496561	6348518
Total	Sum of Fuel/Oil	1369885	1651261	1669265	1389575	1385852	1774363	1702299	1465115	1604405	2415212	3649817	4031654	4444496	6326739
Total	Sum of Insurance	16573	10668	28544	9829	6726	5320	952	15433	8384	27858	26171	23308	23769	21450
Total	Sum of Other (inc. Tax)	79228	155663	149213	142155	161026	158300	148313	130959	130379	151020	175563	105592	28296	329
Total	Sum of MX	900499	860431	996966	1087297	1197420	1450075	1387393	1220356	1068333	1135841	1073685	1064204	1179953	1050606
Total	Sum of Labor	123027	118387	129881	125767	168402	269546	121133	247869	231968	239016	160617	122053	130414	128083
Total	Sum of Materials	339088	243258	346045	329441	323512	531045	368028	289558	214191	241780	242580	262339	359841	271851
Total	Sum of Third Party	90558	94227	144650	199249	245554	273595	321057	310089	259831	293682	401851	432715	380659	334049
Total	Sum of Total Direct	547531	500491	608719	651957	714076	1055967	794503	823476	681490	750498	779697	785259	848406	714827
Total	Sum of Burden	353322	361508	388247	435340	483344	394108	593080	396880	386843	393273	297572	283529	336405	335779
Total	Sum of Aircraft Ownership	1007479	1380358	1021525	1129143	1219081	1227612	1281196	1262096	1298195	1275497	1162161	1029229	763285	743735
Total	Sum of Rentals	616293	555093	552112	590383	597613	580989	557336	553101	558086	543172	393838	217343	173476	211050
Total	Sum of Depreciation and Amortization	391186	825265	469413	538760	621468	646623	723860	708995	740109	732325	768323	811886	589809	532685
Total	Sum of Other	18373	44655	20071	30198	41731	54500	53576	36296	12110	17719	43252	84223	32163	40193
Data Source: Form 41 via BTS, schedules P5.2 & T2.