| Midwest Airlines Aircraft Operating Statistics- Actuals | ||||||||||||||||
| Midwest Airlines | ||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | |||
| Small Narrowbodies | $82,209 | $101,815 | $120,255 | $131,188 | $153,906 | $210,827 | $207,682 | $179,089 | $176,467 | $213,979 | $291,919 | $352,860 | $365,936 | $392,794 | ||
| Pilots (000) | $17,240 | $21,192 | $25,312 | $28,286 | $33,417 | $43,975 | $49,334 | $46,981 | $44,520 | $44,673 | $48,578 | $49,724 | $53,566 | $50,617 | ||
| Salaries and Wages (000) | $13,376 | $16,352 | $19,519 | $21,731 | $25,346 | $33,314 | $37,125 | $35,432 | $33,498 | $33,102 | $35,358 | $35,174 | $36,491 | $34,322 | ||
| Pilot Training (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $769 | $1,773 | $2,703 | $2,755 | ||
| Benefits and Payroll Taxes (000) | $3,324 | $3,994 | $4,785 | $5,405 | $6,595 | $8,949 | $10,111 | $9,814 | $9,776 | $10,317 | $10,554 | $9,660 | $10,730 | $10,764 | ||
| Per Diem/ Personnel (000) | $540 | $845 | $1,008 | $1,150 | $1,475 | $1,713 | $2,098 | $1,734 | $1,246 | $1,253 | $1,898 | $3,118 | $3,643 | $2,776 | ||
| Purchased Goods (000) | $31,289 | $41,933 | $45,034 | $38,391 | $46,931 | $82,202 | $74,344 | $64,919 | $65,895 | $89,203 | $151,859 | $201,499 | $203,242 | $252,890 | ||
| Fuel/Oil (000) | $27,762 | $36,403 | $39,035 | $32,396 | $40,707 | $75,344 | $67,365 | $58,156 | $59,629 | $82,526 | $142,793 | $191,212 | $191,725 | $242,643 | ||
| Insurance (000) | $534 | $594 | $616 | $434 | $445 | $461 | $635 | $960 | $900 | $1,012 | $1,186 | $1,216 | $1,057 | $796 | ||
| Other (inc. Tax) (000) | $2,993 | $4,936 | $5,383 | $5,561 | $5,779 | $6,397 | $6,344 | $5,802 | $5,366 | $5,666 | $7,881 | $9,071 | $10,460 | $9,452 | ||
| Maintenance (000) | $18,851 | $22,343 | $31,387 | $43,124 | $49,188 | $56,239 | $53,656 | $35,605 | $26,750 | $33,538 | $35,283 | $32,805 | $42,518 | $32,465 | ||
| Labor (000) | $2,787 | $2,886 | $5,298 | $6,345 | $7,198 | $9,098 | $11,447 | $13,061 | $11,847 | $9,242 | $5,450 | $4,457 | $5,005 | $4,557 | ||
| Materials (000) | $1,930 | $2,278 | $3,215 | $5,099 | $7,606 | $10,158 | $8,289 | $295 | $95 | $58 | $133 | $103 | $94 | $11,841 | ||
| Third Party (000) | $3,616 | $5,279 | $7,514 | $12,211 | $15,388 | $22,466 | $16,522 | $7,617 | $4,234 | $6,918 | $10,218 | $9,837 | $19,054 | $9,101 | ||
| Total Direct (000) | $15,368 | $18,408 | $25,838 | $35,511 | $42,668 | $49,236 | $45,217 | $31,474 | $22,660 | $28,798 | $33,648 | $31,993 | $41,588 | $31,210 | ||
| Burden (000) | $3,483 | $3,934 | $5,549 | $7,613 | $6,520 | $7,003 | $8,439 | $4,131 | $4,090 | $4,740 | $1,791 | $812 | $929 | $1,470 | ||
| Aircraft Ownership (000) | $14,689 | $15,809 | $17,790 | $20,664 | $23,529 | $27,488 | $29,391 | $30,669 | $38,498 | $45,783 | $55,160 | $67,727 | $65,562 | $56,234 | ||
| Rentals (000) | $9,255 | $10,443 | $11,993 | $13,998 | $14,542 | $16,136 | $16,647 | $18,553 | $26,525 | $37,073 | $47,099 | $59,946 | $57,855 | $50,830 | ||
| Depreciation and Amortization (000) | $5,434 | $5,366 | $5,797 | $6,666 | $8,987 | $11,352 | $12,744 | $12,116 | $11,973 | $8,710 | $8,061 | $7,781 | $7,707 | $5,404 | ||
| Other (000) | $141 | $539 | $732 | $723 | $842 | $922 | $957 | $915 | $804 | $782 | $1,039 | $1,105 | $1,049 | $588 | ||
| 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 | ||
| Traffic | ||||||||||||||||
| Block Hours | 62,757 | 69,177 | 77,174 | 84,380 | 97,736 | 101,027 | 97,183 | 92,878 | 81,145 | 89,094 | 108,783 | 127,416 | 136,459 | 105,096 | ||
| Airborne Hours | 54,102 | 59,304 | 66,503 | 72,660 | 82,416 | 85,400 | 85,287 | 82,362 | 71,098 | 77,366 | 94,985 | 111,143 | 119,534 | 85,182 | ||
| Departures | 33,446 | 35,678 | 39,590 | 41,826 | 45,824 | 46,451 | 45,782 | 44,248 | 37,883 | 38,423 | 47,465 | 55,225 | 55,905 | 41,700 | ||
| RPMs | 1,169,934,000 | 1,259,923,000 | 1,423,394,000 | 1,629,274,000 | 1,967,800,000 | 1,982,095,000 | 1,974,453,000 | 1,970,718,926 | 1,990,548,569 | 2,380,334,642 | 3,147,867,564 | 3,843,396,159 | 4,233,887,614 | 3,127,082,869 | ||
| ASMs | 1,825,185,000 | 1,998,308,000 | 2,233,815,000 | 2,514,585,000 | 3,019,533,000 | 3,188,089,000 | 3,233,233,000 | 3,205,679,132 | 3,031,258,765 | 3,664,931,697 | 4,441,238,983 | 5,065,238,645 | 5,503,970,763 | 4,124,816,669 | ||
| Miles | 23,095,342 | 26,086,424 | 27,998,770 | 30,845,662 | 35,270,134 | 36,116,589 | 35,705,645 | 34,580,728 | 30,372,744 | 33,754,865 | 41,725,534 | 48,878,756 | 52,773,894 | 39,450,899 | ||
| Gallons | 51,215,107 | 56,063,907 | 63,225,796 | 72,640,875 | 80,656,940 | 84,673,357 | 82,349,194 | 81,441,707 | 68,000,483 | 70,872,996 | 83,388,149 | 96,175,249 | 104,324,280 | 76,744,080 | ||
| Aircraft Days | 7,235 | 7,388 | 8,370 | 8,915 | 10,878 | 11,938 | 12,547 | 12,476 | 10,919 | 10,425 | 11,677 | 13,050 | 13,523 | 11,463 | ||
| 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 | $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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Total Fleet | $82,209 | $101,815 | $120,255 | $131,188 | $153,906 | $210,827 | $207,682 | $179,089 | $176,467 | $213,979 | $291,919 | $352,860 | $365,936 | $392,794 | ||
| Pilots (000) | $17,240 | $21,192 | $25,312 | $28,286 | $33,417 | $43,975 | $49,334 | $46,981 | $44,520 | $44,673 | $48,578 | $49,724 | $53,566 | $50,617 | ||
| Salaries and Wages (000) | $13,376 | $16,352 | $19,519 | $21,731 | $25,346 | $33,314 | $37,125 | $35,432 | $33,498 | $33,102 | $35,358 | $35,174 | $36,491 | $34,322 | ||
| Pilot Training (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $769 | $1,773 | $2,703 | $2,755 | ||
| Benefits and Payroll Taxes (000) | $3,324 | $3,994 | $4,785 | $5,405 | $6,595 | $8,949 | $10,111 | $9,814 | $9,776 | $10,317 | $10,554 | $9,660 | $10,730 | $10,764 | ||
| Per Diem/ Personnel (000) | $540 | $845 | $1,008 | $1,150 | $1,475 | $1,713 | $2,098 | $1,734 | $1,246 | $1,253 | $1,898 | $3,118 | $3,643 | $2,776 | ||
| Purchased Goods (000) | $31,289 | $41,933 | $45,034 | $38,391 | $46,931 | $82,202 | $74,344 | $64,919 | $65,895 | $89,203 | $151,859 | $201,499 | $203,242 | $252,890 | ||
| Fuel/Oil (000) | $27,762 | $36,403 | $39,035 | $32,396 | $40,707 | $75,344 | $67,365 | $58,156 | $59,629 | $82,526 | $142,793 | $191,212 | $191,725 | $242,643 | ||
| Insurance (000) | $534 | $594 | $616 | $434 | $445 | $461 | $635 | $960 | $900 | $1,012 | $1,186 | $1,216 | $1,057 | $796 | ||
| Other (inc. Tax) (000) | $2,993 | $4,936 | $5,383 | $5,561 | $5,779 | $6,397 | $6,344 | $5,802 | $5,366 | $5,666 | $7,881 | $9,071 | $10,460 | $9,452 | ||
| Maintenance (000) | $18,851 | $22,343 | $31,387 | $43,124 | $49,188 | $56,239 | $53,656 | $35,605 | $26,750 | $33,538 | $35,283 | $32,805 | $42,518 | $32,465 | ||
| Labor (000) | $2,787 | $2,886 | $5,298 | $6,345 | $7,198 | $9,098 | $11,447 | $13,061 | $11,847 | $9,242 | $5,450 | $4,457 | $5,005 | $4,557 | ||
| Materials (000) | $1,930 | $2,278 | $3,215 | $5,099 | $7,606 | $10,158 | $8,289 | $295 | $95 | $58 | $133 | $103 | $94 | $11,841 | ||
| Third Party (000) | $3,616 | $5,279 | $7,514 | $12,211 | $15,388 | $22,466 | $16,522 | $7,617 | $4,234 | $6,918 | $10,218 | $9,837 | $19,054 | $9,101 | ||
| Total Direct (000) | $15,368 | $18,408 | $25,838 | $35,511 | $42,668 | $49,236 | $45,217 | $31,474 | $22,660 | $28,798 | $33,648 | $31,993 | $41,588 | $31,210 | ||
| Burden (000) | $3,483 | $3,934 | $5,549 | $7,613 | $6,520 | $7,003 | $8,439 | $4,131 | $4,090 | $4,740 | $1,791 | $812 | $929 | $1,470 | ||
| Aircraft Ownership (000) | $14,689 | $15,809 | $17,790 | $20,664 | $23,529 | $27,488 | $29,391 | $30,669 | $38,498 | $45,783 | $55,160 | $67,727 | $65,562 | $56,234 | ||
| Rentals (000) | $9,255 | $10,443 | $11,993 | $13,998 | $14,542 | $16,136 | $16,647 | $18,553 | $26,525 | $37,073 | $47,099 | $59,946 | $57,855 | $50,830 | ||
| Depreciation and Amortization (000) | $5,434 | $5,366 | $5,797 | $6,666 | $8,987 | $11,352 | $12,744 | $12,116 | $11,973 | $8,710 | $8,061 | $7,781 | $7,707 | $5,404 | ||
| Other (000) | $141 | $539 | $732 | $723 | $842 | $922 | $957 | $915 | $804 | $782 | $1,039 | $1,105 | $1,049 | $588 | ||
| 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 | ||
| Traffic | ||||||||||||||||
| Block Hours | 62,757 | 69,177 | 77,174 | 84,380 | 97,736 | 101,027 | 97,183 | 92,878 | 81,145 | 89,094 | 108,783 | 127,416 | 136,459 | 105,096 | ||
| Airborne Hours | 54,102 | 59,304 | 66,503 | 72,660 | 82,416 | 85,400 | 85,287 | 82,362 | 71,098 | 77,366 | 94,985 | 111,143 | 119,534 | 85,182 | ||
| Departures | 33,446 | 35,678 | 39,590 | 41,826 | 45,824 | 46,451 | 45,782 | 44,248 | 37,883 | 38,423 | 47,465 | 55,225 | 55,905 | 41,700 | ||
| RPMs | 1,169,934,000 | 1,259,923,000 | 1,423,394,000 | 1,629,274,000 | 1,967,800,000 | 1,982,095,000 | 1,974,453,000 | 1,970,718,926 | 1,990,548,569 | 2,380,334,642 | 3,147,867,564 | 3,843,396,159 | 4,233,887,614 | 3,127,082,869 | ||
| ASMs | 1,825,185,000 | 1,998,308,000 | 2,233,815,000 | 2,514,585,000 | 3,019,533,000 | 3,188,089,000 | 3,233,233,000 | 3,205,679,132 | 3,031,258,765 | 3,664,931,697 | 4,441,238,983 | 5,065,238,645 | 5,503,970,763 | 4,124,816,669 | ||
| Miles | 23,095,342 | 26,086,424 | 27,998,770 | 30,845,662 | 35,270,134 | 36,116,589 | 35,705,645 | 34,580,728 | 30,372,744 | 33,754,865 | 41,725,534 | 48,878,756 | 52,773,894 | 39,450,899 | ||
| Gallons | 51,215,107 | 56,063,907 | 63,225,796 | 72,640,875 | 80,656,940 | 84,673,357 | 82,349,194 | 81,441,707 | 68,000,483 | 70,872,996 | 83,388,149 | 96,175,249 | 104,324,280 | 76,744,080 | ||
| Aircraft Days | 7,235 | 7,388 | 8,370 | 8,915 | 10,878 | 11,938 | 12,547 | 12,476 | 10,919 | 10,425 | 11,677 | 13,050 | 13,523 | 11,463 | ||
| 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 | 62757 | 69177 | 77174 | 84380 | 97736 | 101027 | 97183 | 92878 | 81145 | 89094 | 108783 | 127416 | 136459 | 105096 | |
| N1 | Sum of Airborne Hours | 54102 | 59304 | 66503 | 72660 | 82416 | 85400 | 85287 | 82362 | 71098 | 77366 | 94985 | 111143 | 119534 | 85182 | |
| N1 | Sum of Departures | 33446 | 35678 | 39590 | 41826 | 45824 | 46451 | 45782 | 44248 | 37883 | 38423 | 47465 | 55225 | 55905 | 41700 | |
| N1 | Sum of RPMs | 1.170E+09 | 1.260E+09 | 1.423E+09 | 1.629E+09 | 1.968E+09 | 1.982E+09 | 1.974E+09 | 1.971E+09 | 1.991E+09 | 2.380E+09 | 3.148E+09 | 3.843E+09 | 4.234E+09 | 3.127E+09 | |
| N1 | Sum of ASMs | 1.825E+09 | 1.998E+09 | 2.234E+09 | 2.515E+09 | 3.020E+09 | 3.188E+09 | 3.233E+09 | 3.206E+09 | 3.031E+09 | 3.665E+09 | 4.441E+09 | 5.065E+09 | 5.504E+09 | 4.125E+09 | |
| N1 | Sum of Miles | 2.310E+07 | 2.609E+07 | 2.800E+07 | 3.085E+07 | 3.527E+07 | 3.612E+07 | 3.571E+07 | 3.458E+07 | 3.037E+07 | 3.375E+07 | 4.173E+07 | 4.888E+07 | 5.277E+07 | 3.945E+07 | |
| N1 | Sum of Gallons | 5.122E+07 | 5.606E+07 | 6.323E+07 | 7.264E+07 | 8.066E+07 | 8.467E+07 | 8.235E+07 | 8.144E+07 | 6.800E+07 | 7.087E+07 | 8.339E+07 | 9.618E+07 | 1.043E+08 | 7.674E+07 | |
| N1 | Sum of ACFleet | 7235 | 7388 | 8370 | 8915 | 10878 | 11938 | 12547 | 12476 | 10919 | 10425 | 11677 | 13050 | 13523 | 11463 | |
| N1 | Sum of Total AC Op | 82209.21 | 101814.97 | 120255.04 | 131188.04 | 153905.85 | 210826.61 | 207681.77 | 179089.26 | 176467 | 213978.97 | 291919.14 | 352860.3 | 365936.17 | 392793.98 | |
| N1 | Sum of Pilots | 17239.85 | 21192.14 | 25311.7 | 28286.4 | 33416.56 | 43975.4 | 49334.09 | 46980.6 | 44520.03 | 44672.8 | 48578.15 | 49724.12 | 53565.75 | 50617.21 | |
| N1 | Sum of Salaries and Wages | 13375.98 | 16352.42 | 19518.92 | 21731.13 | 25346.34 | 33313.64 | 37125.46 | 35432.49 | 33498.44 | 33102.07 | 35357.59 | 35173.72 | 36490.78 | 34321.83 | |
| N1 | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 768.82 | 1772.77 | 2702.57 | 2755.12 | |
| N1 | Sum of Benefits and Payroll Taxes | 3324.03 | 3994.33 | 4785.17 | 5404.81 | 6595.45 | 8949.03 | 10110.58 | 9814.18 | 9775.52 | 10317.44 | 10553.63 | 9659.66 | 10729.74 | 10764.32 | |
| N1 | Sum of Per Diem/ Personnel | 539.84 | 845.39 | 1007.61 | 1150.46 | 1474.77 | 1712.73 | 2098.05 | 1733.93 | 1246.07 | 1253.29 | 1898.11 | 3117.97 | 3642.66 | 2775.94 | |
| N1 | Sum of Purchased Goods | 31288.67 | 41932.64 | 45034.32 | 38390.87 | 46930.95 | 82202.21 | 74343.56 | 64918.76 | 65895.48 | 89203.43 | 151859.18 | 201499.1 | 203241.76 | 252890.48 | |
| N1 | Sum of Fuel/Oil | 27761.68 | 36402.71 | 39035 | 32395.75 | 40706.76 | 75343.57 | 67364.84 | 58156.45 | 59629.47 | 82525.74 | 142792.92 | 191211.74 | 191724.69 | 242642.6 | |
| N1 | Sum of Insurance | 534.32 | 594.35 | 615.88 | 433.86 | 445.24 | 461.26 | 634.68 | 959.88 | 900.28 | 1012.08 | 1185.56 | 1216.22 | 1056.7 | 796.13 | |
| N1 | Sum of Other (inc. Tax) | 2992.67 | 4935.58 | 5383.44 | 5561.26 | 5778.95 | 6397.38 | 6344.04 | 5802.43 | 5365.73 | 5665.61 | 7880.7 | 9071.14 | 10460.37 | 9451.75 | |
| N1 | Sum of MX | 18850.98 | 22342.68 | 31386.92 | 43124.05 | 49188.26 | 56238.78 | 53656 | 35605.22 | 26749.77 | 33537.53 | 35283.22 | 32805.12 | 42517.5 | 32464.91 | |
| N1 | Sum of Labor | 2786.93 | 2885.79 | 5298.15 | 6345.21 | 7198.03 | 9098.46 | 11446.83 | 13060.96 | 11846.56 | 9241.6 | 5449.52 | 4457.47 | 5005.19 | 4557.22 | |
| N1 | Sum of Materials | 1930.16 | 2277.91 | 3215.08 | 5098.74 | 7606.16 | 10158.02 | 8288.88 | 295.21 | 94.67 | 57.72 | 133.13 | 102.88 | 94.16 | 11840.6 | |
| N1 | Sum of Third Party | 3615.98 | 5279.24 | 7513.88 | 12210.55 | 15387.69 | 22465.68 | 16522.2 | 7616.87 | 4234.15 | 6917.98 | 10218.01 | 9836.73 | 19053.64 | 9101.39 | |
| N1 | Sum of Total Direct | 15368.14 | 18408.3 | 25837.95 | 35511.42 | 42667.8 | 49236.25 | 45216.87 | 31474.49 | 22660.08 | 28797.87 | 33647.63 | 31993.02 | 41588.42 | 31209.84 | |
| N1 | Sum of Burden | 3482.85 | 3934.41 | 5548.96 | 7612.61 | 6520.48 | 7002.53 | 8439.15 | 4130.74 | 4089.7 | 4739.65 | 1790.79 | 812.12 | 929.07 | 1470.44 | |
| N1 | Sum of Aircraft Ownership | 14688.81 | 15808.87 | 17790.04 | 20663.75 | 23528.56 | 27488.26 | 29390.75 | 30669.36 | 38497.66 | 45782.74 | 55159.53 | 67727.41 | 65562.09 | 56233.65 | |
| N1 | Sum of Rentals | 9255.25 | 10442.89 | 11992.83 | 13997.59 | 14541.57 | 16136.19 | 16647.15 | 18553.4 | 26524.64 | 37072.57 | 47098.86 | 59945.96 | 57855.34 | 50829.83 | |
| N1 | Sum of Depreciation and Amortization | 5433.56 | 5365.98 | 5797.21 | 6666.16 | 8986.99 | 11352.07 | 12743.6 | 12115.96 | 11973.02 | 8710.17 | 8060.67 | 7781.45 | 7706.75 | 5403.82 | |
| N1 | Sum of Other | 128.01 | 490.14 | 679.15 | 595.5 | 806.1 | 791.65 | 829.17 | 811.86 | 817.5 | 755.31 | 987.95 | 1039.67 | 1030.4 | 1012.86 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | 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 | |
| W | 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 | |
| W | 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 | |
| W | 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 | |
| W | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of MX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Burden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| W | Sum of Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Overall Fleet | ||||||||||||||||
| Total | Sum of Block Hours | 62757 | 69177 | 77174 | 84380 | 97736 | 101027 | 97183 | 92878 | 81145 | 89094 | 108783 | 127416 | 136459 | 105096 | |
| Total | Sum of Airborne Hours | 54102 | 59304 | 66503 | 72660 | 82416 | 85400 | 85287 | 82362 | 71098 | 77366 | 94985 | 111143 | 119534 | 85182 | |
| Total | Sum of Departures | 33446 | 35678 | 39590 | 41826 | 45824 | 46451 | 45782 | 44248 | 37883 | 38423 | 47465 | 55225 | 55905 | 41700 | |
| Total | Sum of RPMs | 1.170E+09 | 1.260E+09 | 1.423E+09 | 1.629E+09 | 1.968E+09 | 1.982E+09 | 1.974E+09 | 1.971E+09 | 1.991E+09 | 2.380E+09 | 3.148E+09 | 3.843E+09 | 4.234E+09 | 3.127E+09 | |
| Total | Sum of ASMs | 1.825E+09 | 1.998E+09 | 2.234E+09 | 2.515E+09 | 3.020E+09 | 3.188E+09 | 3.233E+09 | 3.206E+09 | 3.031E+09 | 3.665E+09 | 4.441E+09 | 5.065E+09 | 5.504E+09 | 4.125E+09 | |
| Total | Sum of Miles | 2.310E+07 | 2.609E+07 | 2.800E+07 | 3.085E+07 | 3.527E+07 | 3.612E+07 | 3.571E+07 | 3.458E+07 | 3.037E+07 | 3.375E+07 | 4.173E+07 | 4.888E+07 | 5.277E+07 | 3.945E+07 | |
| Total | Sum of Gallons | 5.122E+07 | 5.606E+07 | 6.323E+07 | 7.264E+07 | 8.066E+07 | 8.467E+07 | 8.235E+07 | 8.144E+07 | 6.800E+07 | 7.087E+07 | 8.339E+07 | 9.618E+07 | 1.043E+08 | 7.674E+07 | |
| Total | Sum of ACFleet | 7235 | 7388 | 8370 | 8915 | 10878 | 11938 | 12547 | 12476 | 10919 | 10425 | 11677 | 13050 | 13523 | 11463 | |
| Total | Sum of Total AC Op | 82209.21 | 101814.97 | 120255.04 | 131188.04 | 153905.85 | 210826.61 | 207681.77 | 179089.26 | 176467 | 213978.97 | 291919.14 | 352860.3 | 365936.17 | 392793.98 | |
| Total | Sum of Pilots | 17239.85 | 21192.14 | 25311.7 | 28286.4 | 33416.56 | 43975.4 | 49334.09 | 46980.6 | 44520.03 | 44672.8 | 48578.15 | 49724.12 | 53565.75 | 50617.21 | |
| Total | Sum of Salaries and Wages | 13375.98 | 16352.42 | 19518.92 | 21731.13 | 25346.34 | 33313.64 | 37125.46 | 35432.49 | 33498.44 | 33102.07 | 35357.59 | 35173.72 | 36490.78 | 34321.83 | |
| Total | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 768.82 | 1772.77 | 2702.57 | 2755.12 | |
| Total | Sum of Benefits and Payroll Taxes | 3324.03 | 3994.33 | 4785.17 | 5404.81 | 6595.45 | 8949.03 | 10110.58 | 9814.18 | 9775.52 | 10317.44 | 10553.63 | 9659.66 | 10729.74 | 10764.32 | |
| Total | Sum of Per Diem/ Personnel | 539.84 | 845.39 | 1007.61 | 1150.46 | 1474.77 | 1712.73 | 2098.05 | 1733.93 | 1246.07 | 1253.29 | 1898.11 | 3117.97 | 3642.66 | 2775.94 | |
| Total | Sum of Purchased Goods | 31288.67 | 41932.64 | 45034.32 | 38390.87 | 46930.95 | 82202.21 | 74343.56 | 64918.76 | 65895.48 | 89203.43 | 151859.18 | 201499.1 | 203241.76 | 252890.48 | |
| Total | Sum of Fuel/Oil | 27761.68 | 36402.71 | 39035 | 32395.75 | 40706.76 | 75343.57 | 67364.84 | 58156.45 | 59629.47 | 82525.74 | 142792.92 | 191211.74 | 191724.69 | 242642.6 | |
| Total | Sum of Insurance | 534.32 | 594.35 | 615.88 | 433.86 | 445.24 | 461.26 | 634.68 | 959.88 | 900.28 | 1012.08 | 1185.56 | 1216.22 | 1056.7 | 796.13 | |
| Total | Sum of Other (inc. Tax) | 2992.67 | 4935.58 | 5383.44 | 5561.26 | 5778.95 | 6397.38 | 6344.04 | 5802.43 | 5365.73 | 5665.61 | 7880.7 | 9071.14 | 10460.37 | 9451.75 | |
| Total | Sum of MX | 18850.98 | 22342.68 | 31386.92 | 43124.05 | 49188.26 | 56238.78 | 53656 | 35605.22 | 26749.77 | 33537.53 | 35283.22 | 32805.12 | 42517.5 | 32464.91 | |
| Total | Sum of Labor | 2786.93 | 2885.79 | 5298.15 | 6345.21 | 7198.03 | 9098.46 | 11446.83 | 13060.96 | 11846.56 | 9241.6 | 5449.52 | 4457.47 | 5005.19 | 4557.22 | |
| Total | Sum of Materials | 1930.16 | 2277.91 | 3215.08 | 5098.74 | 7606.16 | 10158.02 | 8288.88 | 295.21 | 94.67 | 57.72 | 133.13 | 102.88 | 94.16 | 11840.6 | |
| Total | Sum of Third Party | 3615.98 | 5279.24 | 7513.88 | 12210.55 | 15387.69 | 22465.68 | 16522.2 | 7616.87 | 4234.15 | 6917.98 | 10218.01 | 9836.73 | 19053.64 | 9101.39 | |
| Total | Sum of Total Direct | 15368.14 | 18408.3 | 25837.95 | 35511.42 | 42667.8 | 49236.25 | 45216.87 | 31474.49 | 22660.08 | 28797.87 | 33647.63 | 31993.02 | 41588.42 | 31209.84 | |
| Total | Sum of Burden | 3482.85 | 3934.41 | 5548.96 | 7612.61 | 6520.48 | 7002.53 | 8439.15 | 4130.74 | 4089.7 | 4739.65 | 1790.79 | 812.12 | 929.07 | 1470.44 | |
| Total | Sum of Aircraft Ownership | 14688.81 | 15808.87 | 17790.04 | 20663.75 | 23528.56 | 27488.26 | 29390.75 | 30669.36 | 38497.66 | 45782.74 | 55159.53 | 67727.41 | 65562.09 | 56233.65 | |
| Total | Sum of Rentals | 9255.25 | 10442.89 | 11992.83 | 13997.59 | 14541.57 | 16136.19 | 16647.15 | 18553.4 | 26524.64 | 37072.57 | 47098.86 | 59945.96 | 57855.34 | 50829.83 | |
| Total | Sum of Depreciation and Amortization | 5433.56 | 5365.98 | 5797.21 | 6666.16 | 8986.99 | 11352.07 | 12743.6 | 12115.96 | 11973.02 | 8710.17 | 8060.67 | 7781.45 | 7706.75 | 5403.82 | |
| Total | Sum of Other | 128.01 | 490.14 | 679.15 | 595.5 | 806.1 | 791.65 | 829.17 | 811.86 | 817.5 | 755.31 | 987.95 | 1039.67 | 1030.4 | 1012.86 | |
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | ||||||||||||||||