Hawaiian Airlines Aircraft Operating Statistics- Actuals
Hawaiian Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
	Small Narrowbodies	$74,060	$77,618	$76,805	$77,549	$133,008	$106,223	$76,503	$89,867	$83,640	$94,730	$103,715	$116,853	$133,064	$162,771
	Pilots (000)	$15,222	$13,620	$12,675	$12,580	$13,870	$15,010	$18,938	$20,815	$18,933	$20,991	$20,275	$20,488	$19,491	$21,008
	Salaries and Wages (000)	$9,666	$9,212	$9,057	$9,225	$10,353	$11,671	$13,040	$14,703	$12,854	$12,227	$12,235	$12,587	$13,423	$15,546
	Pilot Training (000)	$781	$480	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$4,552	$3,711	$3,448	$3,155	$3,208	$3,138	$5,594	$6,013	$5,923	$8,622	$7,699	$7,455	$5,574	$4,718
	Per Diem/ Personnel (000)	$223	$217	$170	$201	$309	$201	$304	$100	$156	$142	$341	$446	$494	$744
	Purchased Goods (000)	$18,843	$22,659	$21,087	$18,362	$19,094	$28,221	$23,085	$17,426	$16,321	$21,722	$30,207	$38,894	$49,513	$72,101
	Fuel/Oil (000)	$17,310	$20,099	$18,661	$16,057	$16,747	$25,401	$20,417	$13,998	$13,663	$19,321	$27,536	$36,012	$46,092	$67,712
	Insurance (000)	$432	$406	$380	$343	$253	$271	$694	$1,946	$1,258	$874	$810	$627	$533	$339
	Other (inc. Tax) (000)	$1,101	$2,153	$2,047	$1,962	$2,094	$2,550	$1,975	$1,482	$1,400	$1,526	$1,861	$2,255	$2,888	$4,050
	Maintenance (000)	$31,646	$32,864	$35,263	$38,342	$43,200	$36,306	$19,445	$18,256	$16,258	$24,141	$25,811	$30,379	$35,157	$40,488
	Labor (000)	$5,463	$5,508	$5,926	$5,556	$6,023	$6,962	$4,502	$3,479	$3,436	$4,175	$4,263	$4,350	$4,803	$4,707
	Materials (000)	$4,616	$5,267	$6,485	$6,104	$6,957	$5,695	$2,597	$1,069	$1,381	$2,178	$2,403	$4,100	$3,424	$4,431
	Third Party (000)	$23,020	$21,009	$21,025	$22,720	$24,182	$20,496	$11,306	$10,980	$8,752	$13,291	$14,974	$17,696	$22,502	$26,987
	Total Direct (000)	$28,322	$30,065	$32,484	$35,539	$40,332	$33,153	$17,585	$15,445	$13,550	$19,644	$21,640	$26,146	$31,550	$36,124
	Burden (000)	$3,324	$2,799	$2,779	$2,803	$2,868	$3,152	$1,860	$2,811	$2,708	$4,497	$4,171	$4,233	$3,607	$4,364
	Aircraft Ownership (000)	$8,305	$8,223	$7,954	$8,265	$56,740	$27,242	$23,089	$33,508	$31,680	$27,005	$26,081	$26,127	$28,112	$26,892
	Rentals (000)	$5,993	$5,941	$4,644	$5,076	$4,662	$3,899	$16,902	$31,430	$31,057	$26,427	$25,449	$25,413	$26,999	$25,294
	Depreciation and Amortization (000)	$2,312	$2,281	$3,310	$3,189	$52,077	$23,343	$6,187	$2,078	$622	$578	$632	$714	$1,113	$1,598
	Other (000)	$44	$253	-$174	$0	$104	-$556	-$8,055	-$138	$448	$870	$1,342	$966	$792	$2,282
	Indicies
	Aircraft In Fleet	13	13	12	13	14	15	14	10	13	11	11	11	11	12
	Seats Per Departure	139	139	139	139	134	133	122	120	123	118	123	123	123	123
	Average Stage Length	124	124	126	127	126	127	129	128	128	127	129	132	131	133
	Gallons of Fuel Per Block Hour	884	880	981	982	944	952	752	541	687	695	687	668	668	653
	Load Factor	52.2%	55.1%	57.9%	56.0%	57.4%	58.7%	65.2%	71.2%	75.7%	75.7%	73.5%	73.1%	78.4%	79.0%
	Daily Utilization per Aircraft
	Block Hours	7.03	6.88	6.51	6.42	6.25	6.23	6.75	7.59	5.22	5.93	6.01	6.68	7.06	7.68
	Airborne Hours	4.71	4.60	4.40	4.34	4.33	4.31	4.56	4.99	3.45	3.89	3.78	4.42	4.58	4.96
	Departures	11.56	11.18	10.74	10.76	10.71	10.54	10.18	12.28	8.65	9.85	9.80	10.60	11.09	11.87
	Traffic
	Block Hours	33,159	32,758	29,703	29,856	31,578	33,912	34,189	26,983	24,447	23,861	24,134	26,804	28,474	33,620
	Airborne Hours	22,231	21,876	20,090	20,179	21,882	23,485	23,068	17,737	16,159	15,676	15,194	17,751	18,493	21,740
	Departures	54,484	53,211	48,991	50,067	54,093	57,380	51,519	43,646	40,476	39,644	39,366	42,546	44,759	51,985
	RPMs	489,463,000	506,668,000	496,703,000	493,596,000	526,520,000	569,298,000	525,716,000	479,445,558	480,555,569	446,634,441	460,327,878	503,792,056	567,180,810	669,076,249
	ASMs	936,961,000	919,363,000	858,347,000	881,681,000	918,077,000	970,282,000	806,457,000	673,195,136	634,934,979	589,853,538	626,349,948	688,753,137	723,754,017	847,174,053
	Miles	6,740,344	6,613,773	6,175,864	6,343,041	6,834,774	7,294,470	6,631,382	5,603,748	5,162,073	5,017,812	5,092,276	5,599,619	5,884,179	6,897,251
	Gallons	29,303,425	28,835,838	29,152,357	29,315,511	29,817,967	32,297,268	25,714,983	14,600,044	16,794,024	16,579,109	16,590,116	17,916,078	19,018,418	21,964,380
	Aircraft Days	4,715	4,758	4,561	4,653	5,051	5,444	5,063	3,555	4,680	4,026	4,015	4,015	4,036	4,380
	Large Narrowbodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	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	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Widebodies	$107,671	$131,712	$144,774	$142,304	$163,265	$245,550	$248,662	$281,590	$260,259	$287,629	$350,049	$392,875	$451,904	$584,455
	Pilots (000)	$15,631	$15,849	$17,863	$17,843	$22,171	$27,926	$35,417	$44,706	$45,971	$45,264	$42,862	$42,703	$41,557	$46,153
	Salaries and Wages (000)	$9,571	$10,497	$12,320	$12,702	$15,675	$20,441	$23,147	$29,660	$29,051	$24,986	$24,944	$26,522	$28,679	$33,482
	Pilot Training (000)	$793	$471	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2	$32	$0
	Benefits and Payroll Taxes (000)	$4,664	$4,213	$4,763	$4,313	$5,154	$5,852	$10,434	$13,036	$15,003	$18,864	$15,832	$13,620	$9,941	$9,421
	Per Diem/ Personnel (000)	$603	$668	$780	$828	$1,343	$1,633	$1,835	$2,010	$1,917	$1,414	$2,086	$2,560	$2,905	$3,249
	Purchased Goods (000)	$38,672	$54,042	$57,795	$48,934	$57,950	$99,746	$93,114	$83,175	$85,529	$118,023	$174,033	$205,602	$244,632	$354,203
	Fuel/Oil (000)	$35,786	$48,389	$51,613	$42,960	$51,720	$90,390	$83,578	$70,944	$73,864	$106,670	$162,953	$194,848	$232,904	$341,812
	Insurance (000)	$421	$499	$463	$453	$293	$392	$841	$3,153	$3,411	$2,890	$2,704	$2,162	$1,932	$1,276
	Other (inc. Tax) (000)	$2,465	$5,154	$5,718	$5,521	$5,938	$8,964	$8,695	$9,079	$8,255	$8,463	$8,376	$8,592	$9,796	$11,116
	Maintenance (000)	$42,506	$50,383	$56,297	$61,775	$70,094	$93,185	$97,867	$89,649	$47,810	$42,766	$49,379	$57,403	$76,182	$86,525
	Labor (000)	$607	$591	$640	$656	$697	$740	$1,083	$2,444	$2,310	$2,186	$2,456	$2,407	$2,344	$2,105
	Materials (000)	$157	$240	$256	$436	$590	$366	$363	$921	$2,422	$2,543	$3,409	$5,076	$8,821	$7,868
	Third Party (000)	$37,320	$45,207	$50,914	$56,163	$64,152	$84,077	$87,251	$72,634	$35,438	$29,855	$35,246	$41,928	$57,178	$67,580
	Total Direct (000)	$38,067	$46,039	$51,810	$57,256	$65,439	$85,181	$88,628	$75,967	$40,088	$34,831	$41,464	$49,412	$68,343	$77,553
	Burden (000)	$4,439	$4,345	$4,488	$4,519	$4,655	$8,004	$9,239	$13,682	$7,722	$7,935	$7,914	$7,991	$7,839	$8,972
	Aircraft Ownership (000)	$10,863	$11,341	$12,819	$13,752	$13,049	$24,193	$24,775	$64,092	$81,011	$80,525	$82,594	$85,567	$88,067	$94,135
	Rentals (000)	$10,484	$11,013	$12,237	$13,112	$10,620	$13,909	$23,064	$52,033	$80,396	$79,663	$81,376	$84,179	$70,627	$73,572
	Depreciation and Amortization (000)	$378	$328	$583	$640	$2,428	$10,284	$1,712	$12,059	$614	$862	$1,218	$1,388	$17,440	$20,563
	Other (000)	$0	$95	$0	$0	$0	$500	-$2,511	-$31	-$63	$1,051	$1,181	$1,599	$1,466	$3,439
	Indicies
	Aircraft In Fleet	7	9	8	10	12	14	18	12	15	14	14	14	17	19
	Seats Per Departure	303	301	300	304	89	295	293	288	262	260	260	260	260	261
	Average Stage Length	2,323	2,254	2,284	2,190	7,824	2,575	2,690	2,400	2,527	2,649	2,715	2,678	2,655	2,477
	Gallons of Fuel Per Block Hour	1,864	2,377	2,274	2,291	2,366	2,492	2,518	1,625	1,651	1,610	1,470	1,572	1,546	1,506
	Load Factor	83.1%	79.7%	80.0%	79.4%	80.5%	80.9%	81.5%	80.8%	80.8%	87.0%	88.5%	87.7%	88.1%	83.0%
	Daily Utilization per Aircraft
	Block Hours	9.55	9.26	10.75	8.94	9.17	8.97	7.78	10.15	9.84	10.41	11.27	11.47	11.23	10.32
	Airborne Hours	8.76	8.46	9.74	8.12	8.30	8.12	7.05	9.04	9.28	9.77	11.22	10.72	10.35	9.66
	Departures	1.96	1.92	2.21	1.89	1.84	1.62	1.34	1.88	1.85	1.88	1.99	2.03	2.01	1.95
	Traffic
	Block Hours	25,891	29,805	32,590	33,315	38,763	47,164	52,393	45,721	52,912	53,341	57,263	59,657	68,835	71,174
	Airborne Hours	23,747	27,207	29,542	30,286	35,051	42,702	47,469	40,710	49,879	50,044	57,037	55,778	63,431	66,633
	Departures	5,306	6,162	6,688	7,050	7,785	8,527	9,014	8,472	9,940	9,627	10,101	10,580	12,291	13,425
	RPMs	3,107,700,000	3,333,367,000	3,664,318,000	3,724,219,000	4,353,235,000	5,237,372,000	5,799,901,000	4,734,234,280	5,311,441,633	5,768,535,522	6,311,056,454	6,454,867,138	7,482,356,827	7,196,538,648
	ASMs	3,740,502,000	4,181,527,000	4,581,395,000	4,693,002,000	5,405,462,000	6,471,437,000	7,116,913,000	5,860,364,501	6,575,077,480	6,633,402,061	7,132,295,091	7,364,194,194	8,496,844,261	8,672,105,304
	Miles	12,328,297	13,888,878	15,276,839	15,442,746	60,907,015	21,955,815	24,251,580	20,332,466	25,114,625	25,500,488	27,423,011	28,330,982	32,627,851	33,256,809
	Gallons	48,254,237	70,848,227	74,114,285	76,318,400	91,699,655	117,525,596	131,904,819	74,299,887	87,336,355	85,891,067	84,156,782	93,786,260	106,426,210	107,200,817
	Aircraft Days	2,712	3,217	3,032	3,728	4,225	5,260	6,732	4,504	5,375	5,123	5,082	5,202	6,127	6,897
	Total Fleet	$181,731	$209,329	$221,579	$219,853	$296,272	$351,773	$325,166	$371,457	$343,898	$382,358	$453,764	$509,728	$584,968	$747,226
	Pilots (000)	$30,853	$29,469	$30,538	$30,424	$36,042	$42,936	$54,355	$65,521	$64,904	$66,256	$63,137	$63,191	$61,048	$67,161
	Salaries and Wages (000)	$19,238	$19,709	$21,376	$21,927	$26,027	$32,112	$36,188	$44,362	$41,905	$37,213	$37,179	$39,109	$42,102	$49,028
	Pilot Training (000)	$1,574	$951	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2	$32	$0
	Benefits and Payroll Taxes (000)	$9,216	$7,924	$8,211	$7,467	$8,362	$8,990	$16,028	$19,049	$20,926	$27,486	$23,531	$21,074	$15,515	$14,139
	Per Diem/ Personnel (000)	$825	$885	$950	$1,029	$1,652	$1,834	$2,139	$2,110	$2,073	$1,556	$2,427	$3,006	$3,399	$3,993
	Purchased Goods (000)	$57,515	$76,701	$78,882	$67,296	$77,045	$127,967	$116,200	$100,601	$101,850	$139,745	$204,240	$244,496	$294,145	$426,304
	Fuel/Oil (000)	$53,096	$68,489	$70,274	$59,017	$68,467	$115,791	$103,995	$84,942	$87,527	$125,991	$190,490	$230,860	$278,996	$409,524
	Insurance (000)	$853	$906	$843	$796	$546	$663	$1,535	$5,099	$4,669	$3,764	$3,514	$2,789	$2,465	$1,615
	Other (inc. Tax) (000)	$3,566	$7,307	$7,765	$7,483	$8,032	$11,514	$10,670	$10,560	$9,655	$9,989	$10,237	$10,847	$12,684	$15,165
	Maintenance (000)	$74,152	$83,248	$91,561	$100,117	$113,294	$129,491	$117,312	$107,905	$64,069	$66,907	$75,189	$87,782	$111,339	$127,013
	Labor (000)	$6,071	$6,099	$6,566	$6,213	$6,720	$7,703	$5,586	$5,922	$5,746	$6,361	$6,719	$6,757	$7,146	$6,812
	Materials (000)	$4,774	$5,508	$6,741	$6,541	$7,547	$6,061	$2,960	$1,990	$3,803	$4,721	$5,812	$9,176	$12,245	$12,299
	Third Party (000)	$60,340	$66,217	$71,939	$78,883	$88,335	$104,573	$98,557	$83,614	$44,190	$43,146	$50,220	$59,625	$79,679	$94,567
	Total Direct (000)	$66,389	$76,104	$84,294	$92,795	$105,771	$118,334	$106,213	$91,412	$53,638	$54,475	$63,104	$75,558	$99,893	$113,678
	Burden (000)	$7,763	$7,144	$7,267	$7,322	$7,523	$11,157	$11,099	$16,493	$10,431	$12,432	$12,085	$12,224	$11,446	$13,336
	Aircraft Ownership (000)	$19,168	$19,564	$20,773	$22,017	$69,788	$51,435	$47,865	$97,599	$112,691	$107,530	$108,675	$111,694	$116,179	$121,027
	Rentals (000)	$16,478	$16,954	$16,881	$18,188	$15,283	$17,808	$39,966	$83,462	$111,454	$106,090	$106,825	$109,592	$97,625	$98,866
	Depreciation and Amortization (000)	$2,690	$2,610	$3,892	$3,829	$54,506	$33,627	$7,899	$14,137	$1,237	$1,441	$1,850	$2,102	$18,553	$22,161
	Other (000)	$43	$348	-$174	$0	$104	-$56	-$10,565	-$169	$385	$1,921	$2,522	$2,565	$2,258	$5,721
	Indicies
	Aircraft In Fleet	20	22	21	23	25	29	32	22	28	25	25	25	28	31
	Seats Per Departure	245	249	254	256	93	254	257	252	238	237	239	237	239	237
	Average Stage Length	319	345	385	381	1,095	444	510	498	601	619	657	639	675	614
	Gallons of Fuel Per Block Hour	1,313	1,593	1,658	1,672	1,728	1,848	1,820	1,223	1,346	1,327	1,238	1,292	1,289	1,233
	Load Factor	76.9%	75.3%	76.5%	75.7%	77.2%	78.0%	79.8%	79.8%	80.3%	86.0%	87.3%	86.4%	87.3%	82.6%
	Daily Utilization per Aircraft
	Block Hours	7.95	7.84	8.20	7.54	7.58	7.57	7.34	9.02	7.69	8.44	8.95	9.38	9.57	9.29
	Airborne Hours	6.19	6.15	6.54	6.02	6.14	6.18	5.98	7.25	6.57	7.18	7.94	7.98	8.06	7.84
	Departures	8.05	7.44	7.33	6.82	6.67	6.16	5.13	6.47	5.01	5.39	5.44	5.76	5.61	5.80
	Traffic
	Block Hours	59,050	62,563	62,293	63,171	70,341	81,076	86,582	72,704	77,359	77,202	81,397	86,461	97,309	104,794
	Airborne Hours	45,978	49,083	49,632	50,465	56,933	66,187	70,537	58,447	66,038	65,720	72,231	73,529	81,924	88,373
	Departures	59,790	59,373	55,679	57,117	61,878	65,907	60,533	52,118	50,416	49,271	49,467	53,126	57,050	65,410
	RPMs	3,597,163,000	3,840,035,000	4,161,021,000	4,217,815,000	4,879,755,000	5,806,670,000	6,325,617,000	5,213,679,838	5,791,997,202	6,215,169,963	6,771,384,332	6,958,659,194	8,049,537,637	7,865,614,897
	ASMs	4,677,463,000	5,100,890,000	5,439,742,000	5,574,683,000	6,323,539,000	7,441,719,000	7,923,370,000	6,533,559,637	7,210,012,459	7,223,255,599	7,758,645,039	8,052,947,331	9,220,598,278	9,519,279,357
	Miles	19,068,641	20,502,651	21,452,703	21,785,787	67,741,789	29,250,285	30,882,962	25,936,214	30,276,698	30,518,300	32,515,287	33,930,601	38,512,030	40,154,060
	Gallons	77,557,662	99,684,065	103,266,642	105,633,911	121,517,622	149,822,864	157,619,802	88,899,931	104,130,379	102,470,176	100,746,898	111,702,338	125,444,628	129,165,197
	Aircraft Days	7,427	7,975	7,593	8,381	9,276	10,704	11,795	8,059	10,055	9,149	9,097	9,217	10,163	11,277
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	33159	32758	29703	29856	31578	33912	34189	26983	24447	23861	24134	26804	28474	33620
N1	Sum of Airborne Hours	22231	21876	20090	20179	21882	23485	23068	17737	16159	15676	15194	17751	18493	21740
N1	Sum of Departures	54484	53211	48991	50067	54093	57380	51519	43646	40476	39644	39366	42546	44759	51985
N1	Sum of RPMs	4.895E+08	5.067E+08	4.967E+08	4.936E+08	5.265E+08	5.693E+08	5.257E+08	4.794E+08	4.806E+08	4.466E+08	4.603E+08	5.038E+08	5.672E+08	6.691E+08
N1	Sum of ASMs	9.370E+08	9.194E+08	8.583E+08	8.817E+08	9.181E+08	9.703E+08	8.065E+08	6.732E+08	6.349E+08	5.899E+08	6.263E+08	6.888E+08	7.238E+08	8.472E+08
N1	Sum of Miles	6.740E+06	6.614E+06	6.176E+06	6.343E+06	6.835E+06	7.294E+06	6.631E+06	5.604E+06	5.162E+06	5.018E+06	5.092E+06	5.600E+06	5.884E+06	6.897E+06
N1	Sum of Gallons	2.930E+07	2.884E+07	2.915E+07	2.932E+07	2.982E+07	3.230E+07	2.571E+07	1.460E+07	1.679E+07	1.658E+07	1.659E+07	1.792E+07	1.902E+07	2.196E+07
N1	Sum of ACFleet	4715	4758	4561	4653	5051	5444	5063	3555	4680	4026	4015	4015	4036	4380
N1	Sum of Total AC Op	74060.11	77617.65	76804.68	77549.41	133007.72	106222.62	76503.44	89866.9	83639.56	94729.89	103714.69	116852.93	133063.82	162770.81
N1	Sum of Pilots	15222.35	13619.68	12674.53	12580.47	13870.47	15009.88	18938.05	20815.09	18932.82	20991.43	20274.89	20487.7	19490.58	21007.9
N1	Sum of Salaries and Wages	9666.39	9211.71	9056.67	9225	10352.67	11670.85	13040.22	14702.56	12853.63	12227.1	12234.82	12586.94	13422.72	15545.73
N1	Sum of Pilot Training	781.11	479.99	0	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Benefits and Payroll Taxes	4552.35	3710.99	3447.86	3154.51	3208.36	3137.59	5593.8	6012.87	5923.31	8622.26	7699.3	7454.69	5574.14	4718.18
N1	Sum of Per Diem/ Personnel	222.5	216.99	170	200.96	309.44	201.44	304.03	99.66	155.88	142.07	340.77	446.07	493.72	743.99
N1	Sum of Purchased Goods	18843.24	22658.63	21086.96	18362.22	19094.3	28221.23	23085.39	17425.89	16321.12	21721.84	30206.99	38893.68	49512.62	72100.75
N1	Sum of Fuel/Oil	17309.69	20099.43	18660.91	16057.1	16747.47	25400.72	20416.6	13998.44	13662.85	19321.19	27536.42	36011.84	46091.77	67712.3
N1	Sum of Insurance	432.48	406.24	379.51	343.02	252.74	270.92	693.61	1945.77	1258.23	874.19	809.62	626.81	532.82	338.91
N1	Sum of Other (inc. Tax)	1101.07	2152.96	2046.54	1962.1	2094.09	2549.59	1975.18	1481.68	1400.04	1526.46	1860.95	2255.03	2888.03	4049.54
N1	Sum of MX	31646.1	32864.15	35263.38	38341.68	43199.65	36305.72	19445.36	18256.29	16258.47	24140.96	25810.58	30378.78	35157.13	40487.93
N1	Sum of Labor	5463.45	5507.95	5926.06	5556.38	6022.77	6962.41	4502.03	3478.78	3435.98	4175.47	4262.67	4349.89	4802.59	4706.93
N1	Sum of Materials	4616.28	5267.29	6485.03	6104.39	6956.7	5694.95	2596.61	1068.84	1380.96	2177.68	2403.02	4099.64	3424.24	4430.68
N1	Sum of Third Party	23019.6	21009.46	21025.14	22719.84	24182.36	20496.1	11306.4	10979.95	8752.34	13290.79	14973.95	17696.2	22501.57	26986.79
N1	Sum of Total Direct	28321.85	30064.91	32484.01	35538.9	40331.59	33153.46	17585.11	15444.9	13549.99	19643.92	21639.65	26145.74	31550.16	36124.4
N1	Sum of Burden	3324.26	2799.23	2779.37	2802.78	2868.06	3152.29	1860.26	2811.38	2708.48	4497.05	4170.94	4233.06	3606.96	4363.52
N1	Sum of Aircraft Ownership	8304.91	8222.55	7953.69	8265.07	56739.68	27241.84	23089.25	33507.59	31679.61	27005.21	26080.66	26127.25	28111.63	26891.93
N1	Sum of Rentals	5993.19	5941.12	4643.91	5075.85	4662.46	3898.98	16902.35	31429.57	31057.18	26426.77	25449.05	25413.27	26998.68	25293.91
N1	Sum of Depreciation and Amortization	2311.72	2281.43	3309.78	3189.22	52077.22	23342.86	6186.9	2078.02	622.43	578.44	631.61	713.98	1112.95	1598.02
N1	Sum of Other	41.87	0	0	0	0	0	0	0	354.39	347.95	978.55	949.34	791.89	1692.05
Large Narrowbodies N2
N2	Sum of Block Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Airborne Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Departures	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N2	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N2	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N2	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N2	Sum of ACFleet	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Widebodies W
W	Sum of Block Hours	25891	29805	32590	33315	38763	47164	52393	45721	52912	53341	57263	59657	68835	71174
W	Sum of Airborne Hours	23747	27207	29542	30286	35051	42702	47469	40710	49879	50044	57037	55778	63431	66633
W	Sum of Departures	5306	6162	6688	7050	7785	8527	9014	8472	9940	9627	10101	10580	12291	13425
W	Sum of RPMs	3.108E+09	3.333E+09	3.664E+09	3.724E+09	4.353E+09	5.237E+09	5.800E+09	4.734E+09	5.311E+09	5.769E+09	6.311E+09	6.455E+09	7.482E+09	7.197E+09
W	Sum of ASMs	3.741E+09	4.182E+09	4.581E+09	4.693E+09	5.405E+09	6.471E+09	7.117E+09	5.860E+09	6.575E+09	6.633E+09	7.132E+09	7.364E+09	8.497E+09	8.672E+09
W	Sum of Miles	1.233E+07	1.389E+07	1.528E+07	1.544E+07	6.091E+07	2.196E+07	2.425E+07	2.033E+07	2.511E+07	2.550E+07	2.742E+07	2.833E+07	3.263E+07	3.326E+07
W	Sum of Gallons	4.825E+07	7.085E+07	7.411E+07	7.632E+07	9.170E+07	1.175E+08	1.319E+08	7.430E+07	8.734E+07	8.589E+07	8.416E+07	9.379E+07	1.064E+08	1.072E+08
W	Sum of ACFleet	2712	3217	3032	3728	4225	5260	6732	4504	5375	5123	5082	5202	6127	6897
W	Sum of Total AC Op	107670.88	131711.56	144774.13	142304.01	163264.54	245550.49	248662.37	281590.45	260258.87	287628.52	350048.81	392874.57	451903.71	584454.71
W	Sum of Pilots	15630.81	15849.25	17863.03	17843.07	22171.31	27926.15	35416.83	44705.81	45971.03	45264.14	42862.25	42703.49	41557.29	46152.66
W	Sum of Salaries and Wages	9571.27	10497.03	12319.54	12702.36	15674.68	20441.07	23147.4	29659.66	29051.25	24986.1	24944.01	26522.31	28678.82	33482.24
W	Sum of Pilot Training	792.95	470.66	0	0	0	0	0	0	0	0	0	2	32.42	0
W	Sum of Benefits and Payroll Taxes	4663.84	4213.22	4763.01	4312.74	5153.88	5852.28	10434.05	13036.04	15002.54	18863.79	15832.15	13619.51	9941.01	9421.21
W	Sum of Per Diem/ Personnel	602.75	668.34	780.48	827.97	1342.75	1632.8	1835.38	2010.11	1917.24	1414.25	2086.09	2559.67	2905.04	3249.21
W	Sum of Purchased Goods	38671.54	54042.44	57794.57	48933.71	57950.45	99746.26	93114.15	83175.32	85529.16	118022.83	174033.35	205601.91	244632.05	354203.33
W	Sum of Fuel/Oil	35785.84	48389.26	51613.09	42960.05	51719.78	90390.38	83578.04	70943.69	73863.87	106670.16	162953.23	194847.87	232904.11	341811.55
W	Sum of Insurance	420.78	499.31	463.06	453.04	292.87	391.68	841.08	3153.09	3410.71	2889.95	2704.44	2161.89	1932.27	1276.19
W	Sum of Other (inc. Tax)	2464.92	5153.87	5718.42	5520.62	5937.8	8964.2	8695.03	9078.54	8254.58	8462.72	8375.68	8592.15	9795.67	11115.59
W	Sum of MX	42505.95	50383.46	56297.24	61775.26	70094.11	93185.29	97866.77	89649.04	47810.44	42766.03	49378.54	57402.97	76181.51	86525.49
W	Sum of Labor	607.45	591.35	639.61	656.14	697	740.39	1083.48	2443.62	2309.99	2185.6	2456.48	2407.36	2343.57	2104.96
W	Sum of Materials	157.27	240.23	255.99	436.36	590	366.09	363.19	921.29	2422.45	2543.04	3409.2	5076.32	8821.14	7868.49
W	Sum of Third Party	37320.28	45207.35	50914.11	56163.35	64152.19	84077.18	87250.96	72633.95	35437.56	29855.3	35245.69	41928.32	57177.9	67579.72
W	Sum of Total Direct	38067.15	46038.9	51809.69	57255.84	65439.19	85180.92	88627.91	75967.37	40088.19	34831.11	41464.08	49412.01	68342.6	77553.16
W	Sum of Burden	4438.79	4344.56	4487.57	4519.44	4654.94	8004.36	9238.87	13681.68	7722.28	7934.93	7914.44	7990.94	7838.9	8972.33
W	Sum of Aircraft Ownership	10862.65	11341.25	12819.38	13752.08	13048.71	24192.88	24775.29	64091.58	81010.96	80525.02	82593.92	85566.83	88066.89	94134.7
W	Sum of Rentals	10484.41	11013.04	12236.68	13111.82	10620.34	13909.22	23063.51	52032.81	80396.47	79662.92	81375.6	84179.08	70626.55	73572.17
W	Sum of Depreciation and Amortization	378.24	328.21	582.7	640.26	2428.37	10283.66	1711.78	12058.77	614.49	862.1	1218.32	1387.75	17440.34	20562.53
W	Sum of Other	0	0	0	0	0	0	0	0	250.67	1292.59	1194.41	1452.06	1460.16	2148.66
Overall Fleet
Total	Sum of Block Hours	59050	62563	62293	63171	70341	81076	86582	72704	77359	77202	81397	86461	97309	104794
Total	Sum of Airborne Hours	45978	49083	49632	50465	56933	66187	70537	58447	66038	65720	72231	73529	81924	88373
Total	Sum of Departures	59790	59373	55679	57117	61878	65907	60533	52118	50416	49271	49467	53126	57050	65410
Total	Sum of RPMs	3.597E+09	3.840E+09	4.161E+09	4.218E+09	4.880E+09	5.807E+09	6.326E+09	5.214E+09	5.792E+09	6.215E+09	6.771E+09	6.959E+09	8.050E+09	7.866E+09
Total	Sum of ASMs	4.677E+09	5.101E+09	5.440E+09	5.575E+09	6.324E+09	7.442E+09	7.923E+09	6.534E+09	7.210E+09	7.223E+09	7.759E+09	8.053E+09	9.221E+09	9.519E+09
Total	Sum of Miles	1.907E+07	2.050E+07	2.145E+07	2.179E+07	6.774E+07	2.925E+07	3.088E+07	2.594E+07	3.028E+07	3.052E+07	3.252E+07	3.393E+07	3.851E+07	4.015E+07
Total	Sum of Gallons	7.756E+07	9.968E+07	1.033E+08	1.056E+08	1.215E+08	1.498E+08	1.576E+08	8.890E+07	1.041E+08	1.025E+08	1.007E+08	1.117E+08	1.254E+08	1.292E+08
Total	Sum of ACFleet	7427	7975	7593	8381	9276	10704	11795	8059	10055	9149	9097	9217	10163	11277
Total	Sum of Total AC Op	181730.99	209329.21	221578.81	219853.42	296272.26	351773.11	325165.81	371457.35	343898.43	382358.41	453763.5	509727.5	584967.53	747225.52
Total	Sum of Pilots	30853.16	29468.93	30537.56	30423.54	36041.78	42936.03	54354.88	65520.9	64903.85	66255.57	63137.14	63191.19	61047.87	67160.56
Total	Sum of Salaries and Wages	19237.66	19708.74	21376.21	21927.36	26027.35	32111.92	36187.62	44362.22	41904.88	37213.2	37178.83	39109.25	42101.54	49027.97
Total	Sum of Pilot Training	1574.06	950.65	0	0	0	0	0	0	0	0	0	2	32.42	0
Total	Sum of Benefits and Payroll Taxes	9216.19	7924.21	8210.87	7467.25	8362.24	8989.87	16027.85	19048.91	20925.85	27486.05	23531.45	21074.2	15515.15	14139.39
Total	Sum of Per Diem/ Personnel	825.25	885.33	950.48	1028.93	1652.19	1834.24	2139.41	2109.77	2073.12	1556.32	2426.86	3005.74	3398.76	3993.2
Total	Sum of Purchased Goods	57514.78	76701.07	78881.53	67295.93	77044.75	127967.49	116199.54	100601.21	101850.28	139744.67	204240.34	244495.59	294144.67	426304.08
Total	Sum of Fuel/Oil	53095.53	68488.69	70274	59017.15	68467.25	115791.1	103994.64	84942.13	87526.72	125991.35	190489.65	230859.71	278995.88	409523.85
Total	Sum of Insurance	853.26	905.55	842.57	796.06	545.61	662.6	1534.69	5098.86	4668.94	3764.14	3514.06	2788.7	2465.09	1615.1
Total	Sum of Other (inc. Tax)	3565.99	7306.83	7764.96	7482.72	8031.89	11513.79	10670.21	10560.22	9654.62	9989.18	10236.63	10847.18	12683.7	15165.13
Total	Sum of MX	74152.05	83247.61	91560.62	100116.94	113293.76	129491.01	117312.13	107905.33	64068.91	66906.99	75189.12	87781.75	111338.64	127013.42
Total	Sum of Labor	6070.9	6099.3	6565.67	6212.52	6719.77	7702.8	5585.51	5922.4	5745.97	6361.07	6719.15	6757.25	7146.16	6811.89
Total	Sum of Materials	4773.55	5507.52	6741.02	6540.75	7546.7	6061.04	2959.8	1990.13	3803.41	4720.72	5812.22	9175.96	12245.38	12299.17
Total	Sum of Third Party	60339.88	66216.81	71939.25	78883.19	88334.55	104573.28	98557.36	83613.9	44189.9	43146.09	50219.64	59624.52	79679.47	94566.51
Total	Sum of Total Direct	66389	76103.81	84293.7	92794.74	105770.78	118334.38	106213.02	91412.27	53638.18	54475.03	63103.73	75557.75	99892.76	113677.56
Total	Sum of Burden	7763.05	7143.79	7266.94	7322.22	7523	11156.65	11099.13	16493.06	10430.76	12431.98	12085.38	12224	11445.86	13335.85
Total	Sum of Aircraft Ownership	19167.56	19563.8	20773.07	22017.15	69788.39	51434.72	47864.54	97599.17	112690.57	107530.23	108674.58	111694.08	116178.52	121026.63
Total	Sum of Rentals	16477.6	16954.16	16880.59	18187.67	15282.8	17808.2	39965.86	83462.38	111453.65	106089.69	106824.65	109592.35	97625.23	98866.08
Total	Sum of Depreciation and Amortization	2689.96	2609.64	3892.48	3829.48	54505.59	33626.52	7898.68	14136.79	1236.92	1440.54	1849.93	2101.73	18553.29	22160.55
Total	Sum of Other	41.87	0	0	0	0	0	0	0	605.06	1640.54	2172.96	2401.4	2252.05	3840.71
Data Source: Form 41 via BTS, schedules P5.2 & T2.