| Southwest Airlines Aircraft Operating Statistics- Actuals | ||||||||||||||||
| Southwest Airlines | ||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | |||
| Small Narrowbodies | $1,240,976 | $1,480,950 | $1,561,753 | $1,556,811 | $1,813,296 | $2,225,980 | $2,396,368 | $2,482,721 | $2,812,447 | $3,170,228 | $3,669,627 | $4,796,489 | $5,422,238 | $6,709,300 | ||
| Pilots (000) | $281,576 | $313,705 | $351,877 | $379,519 | $434,638 | $460,093 | $525,748 | $581,494 | $720,928 | $816,105 | $944,913 | $1,122,414 | $1,156,777 | $1,237,368 | ||
| Salaries and Wages (000) | $216,896 | $239,692 | $267,725 | $286,697 | $325,697 | $366,753 | $418,165 | $466,234 | $523,139 | $606,514 | $713,901 | $803,699 | $888,535 | $965,329 | ||
| Pilot Training (000) | $1,287 | $1,511 | $1,733 | $1,853 | $2,059 | $2,317 | $3,133 | $4,613 | $4,956 | $5,339 | $5,525 | $5,606 | $6,305 | $6,742 | ||
| Benefits and Payroll Taxes (000) | $43,409 | $48,269 | $55,083 | $60,655 | $74,053 | $54,354 | $60,485 | $69,081 | $151,293 | $160,650 | $178,560 | $260,115 | $202,322 | $202,789 | ||
| Per Diem/ Personnel (000) | $19,984 | $24,233 | $27,336 | $30,314 | $32,829 | $36,669 | $43,965 | $41,566 | $41,540 | $43,602 | $46,927 | $52,994 | $59,615 | $62,508 | ||
| Purchased Goods (000) | $374,795 | $491,881 | $500,076 | $392,050 | $496,215 | $831,067 | $858,346 | $855,154 | $926,704 | $1,113,403 | $1,475,579 | $2,324,141 | $2,720,853 | $3,741,203 | ||
| Fuel/Oil (000) | $367,001 | $485,265 | $494,948 | $388,377 | $492,598 | $827,648 | $852,547 | $845,497 | $919,678 | $1,106,302 | $1,469,966 | $2,138,116 | $2,535,960 | $3,525,976 | ||
| Insurance (000) | $7,794 | $6,616 | $5,128 | $3,673 | $3,617 | $3,419 | $5,799 | $9,657 | $7,026 | $7,101 | $5,613 | $39,700 | $31,247 | $27,856 | ||
| Other (inc. Tax) (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $146,325 | $153,646 | $187,371 | ||
| Maintenance (000) | $276,073 | $328,107 | $342,770 | $399,453 | $484,467 | $504,102 | $547,706 | $551,565 | $648,601 | $679,049 | $675,350 | $737,953 | $890,209 | $1,035,961 | ||
| Labor (000) | $35,387 | $39,145 | $46,708 | $53,455 | $62,295 | $69,248 | $77,170 | $91,565 | $106,346 | $117,056 | $126,449 | $133,189 | $141,747 | $165,061 | ||
| Materials (000) | $23,999 | $26,668 | $23,833 | $24,809 | $35,460 | $38,836 | $41,537 | $30,189 | $31,595 | $36,583 | $36,613 | $51,618 | $76,669 | $83,486 | ||
| Third Party (000) | $186,012 | $207,847 | $212,401 | $253,474 | $306,159 | $302,312 | $312,829 | $313,710 | $347,411 | $360,652 | $343,658 | $414,523 | $538,335 | $634,855 | ||
| Total Direct (000) | $249,436 | $294,202 | $303,483 | $354,498 | $432,866 | $446,727 | $474,658 | $481,774 | $534,604 | $566,601 | $556,083 | $599,330 | $756,751 | $883,402 | ||
| Burden (000) | $26,637 | $33,905 | $39,287 | $44,955 | $51,601 | $57,375 | $73,048 | $69,791 | $113,997 | $112,448 | $119,267 | $138,623 | $133,458 | $152,559 | ||
| Aircraft Ownership (000) | $307,412 | $346,814 | $366,736 | $385,767 | $400,954 | $429,661 | $464,543 | $494,461 | $514,128 | $553,620 | $573,845 | $612,510 | $653,858 | $693,944 | ||
| Rentals (000) | $184,855 | $202,351 | $209,071 | $208,054 | $207,292 | $204,911 | $203,129 | $202,829 | $202,132 | $198,472 | $184,938 | $182,192 | $185,078 | $189,888 | ||
| Depreciation and Amortization (000) | $122,557 | $144,463 | $157,665 | $177,713 | $193,662 | $224,750 | $261,414 | $291,632 | $311,996 | $355,148 | $388,907 | $430,318 | $468,780 | $504,056 | ||
| Other (000) | $1,120 | $443 | $294 | $22 | -$2,978 | $1,057 | $25 | $47 | $2,086 | $8,051 | -$60 | -$529 | $541 | $824 | ||
| Indicies | ||||||||||||||||
| Aircraft In Fleet | 251 | 229 | 249 | 261 | 291 | 325 | 354 | 365 | 380 | 404 | 432 | 462 | 500 | 535 | ||
| Seats Per Departure | 132 | 133 | 133 | 133 | 134 | 135 | 135 | 135 | 135 | 136 | 136 | 136 | 136 | 136 | ||
| Average Stage Length | 401 | 412 | 427 | 441 | 464 | 492 | 515 | 538 | 559 | 577 | 608 | 622 | 630 | 636 | ||
| Gallons of Fuel Per Block Hour | 773 | 787 | 822 | 793 | 794 | 775 | 778 | 767 | 760 | 747 | 733 | 735 | 730 | 714 | ||
| Load Factor | 64.5% | 66.6% | 63.8% | 64.8% | 69.0% | 70.5% | 68.1% | 65.9% | 66.8% | 69.5% | 70.7% | 73.1% | 72.6% | 71.2% | ||
| Daily Utilization per Aircraft | ||||||||||||||||
| Block Hours | 9.32 | 11.17 | 11.26 | 11.19 | 11.01 | 10.98 | 10.81 | 10.92 | 10.83 | 10.88 | 11.13 | 11.22 | 11.19 | 10.95 | ||
| Airborne Hours | 7.87 | 9.38 | 9.51 | 9.45 | 9.32 | 9.33 | 9.28 | 9.37 | 9.32 | 9.34 | 9.58 | 9.68 | 9.59 | 9.43 | ||
| Departures | 7.61 | 8.93 | 8.65 | 8.47 | 7.98 | 7.59 | 7.30 | 7.11 | 6.85 | 6.65 | 6.53 | 6.49 | 6.37 | 6.11 | ||
| Traffic | ||||||||||||||||
| Block Hours | 852,902 | 935,820 | 1,024,418 | 1,067,629 | 1,169,845 | 1,307,692 | 1,395,717 | 1,456,295 | 1,502,804 | 1,607,500 | 1,755,257 | 1,890,934 | 2,041,620 | 2,136,226 | ||
| Airborne Hours | 720,329 | 786,214 | 865,354 | 901,926 | 990,371 | 1,111,736 | 1,198,103 | 1,250,112 | 1,293,588 | 1,378,958 | 1,511,691 | 1,632,229 | 1,749,646 | 1,839,813 | ||
| Departures | 695,942 | 748,812 | 787,308 | 808,153 | 848,240 | 904,486 | 942,466 | 948,250 | 950,589 | 982,479 | 1,029,746 | 1,093,090 | 1,161,549 | 1,192,452 | ||
| RPMs | 23,775,963,000 | 27,228,075,000 | 28,531,447,000 | 30,837,278,000 | 36,484,892,000 | 42,230,465,000 | 44,605,662,000 | 45,512,111,468 | 48,035,095,040 | 53,524,416,216 | 60,346,021,550 | 67,782,436,846 | 72,410,200,188 | 73,639,648,440 | ||
| ASMs | 36,841,098,000 | 40,899,610,000 | 44,727,922,000 | 47,619,112,000 | 52,901,100,000 | 59,941,220,000 | 65,538,400,000 | 69,058,890,986 | 71,910,699,773 | 77,006,077,843 | 85,353,570,842 | 92,785,146,978 | 99,766,937,823 | 103,486,256,224 | ||
| Miles | 279,048,795 | 308,593,502 | 336,151,804 | 356,717,791 | 393,949,689 | 444,733,552 | 485,388,270 | 510,386,104 | 530,951,209 | 566,832,955 | 625,999,261 | 680,157,981 | 731,493,069 | 758,916,200 | ||
| Gallons | 658,881,924 | 736,701,902 | 842,161,319 | 846,645,739 | 929,103,882 | 1,013,409,147 | 1,085,638,380 | 1,116,711,911 | 1,142,650,994 | 1,200,566,951 | 1,287,355,109 | 1,389,013,379 | 1,491,332,821 | 1,525,567,709 | ||
| Aircraft Days | 91,511 | 83,809 | 91,012 | 95,430 | 106,256 | 119,096 | 129,156 | 133,387 | 138,749 | 147,702 | 157,722 | 168,555 | 182,474 | 195,177 | ||
| 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 | $1,240,976 | $1,480,950 | $1,561,753 | $1,556,811 | $1,813,296 | $2,225,980 | $2,396,368 | $2,482,721 | $2,812,447 | $3,170,228 | $3,669,627 | $4,796,489 | $5,422,238 | $6,709,300 | ||
| Pilots (000) | $281,576 | $313,705 | $351,877 | $379,519 | $434,638 | $460,093 | $525,748 | $581,494 | $720,928 | $816,105 | $944,913 | $1,122,414 | $1,156,777 | $1,237,368 | ||
| Salaries and Wages (000) | $216,896 | $239,692 | $267,725 | $286,697 | $325,697 | $366,753 | $418,165 | $466,234 | $523,139 | $606,514 | $713,901 | $803,699 | $888,535 | $965,329 | ||
| Pilot Training (000) | $1,287 | $1,511 | $1,733 | $1,853 | $2,059 | $2,317 | $3,133 | $4,613 | $4,956 | $5,339 | $5,525 | $5,606 | $6,305 | $6,742 | ||
| Benefits and Payroll Taxes (000) | $43,409 | $48,269 | $55,083 | $60,655 | $74,053 | $54,354 | $60,485 | $69,081 | $151,293 | $160,650 | $178,560 | $260,115 | $202,322 | $202,789 | ||
| Per Diem/ Personnel (000) | $19,984 | $24,233 | $27,336 | $30,314 | $32,829 | $36,669 | $43,965 | $41,566 | $41,540 | $43,602 | $46,927 | $52,994 | $59,615 | $62,508 | ||
| Purchased Goods (000) | $374,795 | $491,881 | $500,076 | $392,050 | $496,215 | $831,067 | $858,346 | $855,154 | $926,704 | $1,113,403 | $1,475,579 | $2,324,141 | $2,720,853 | $3,741,203 | ||
| Fuel/Oil (000) | $367,001 | $485,265 | $494,948 | $388,377 | $492,598 | $827,648 | $852,547 | $845,497 | $919,678 | $1,106,302 | $1,469,966 | $2,138,116 | $2,535,960 | $3,525,976 | ||
| Insurance (000) | $7,794 | $6,616 | $5,128 | $3,673 | $3,617 | $3,419 | $5,799 | $9,657 | $7,026 | $7,101 | $5,613 | $39,700 | $31,247 | $27,856 | ||
| Other (inc. Tax) (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $146,325 | $153,646 | $187,371 | ||
| Maintenance (000) | $276,073 | $328,107 | $342,770 | $399,453 | $484,467 | $504,102 | $547,706 | $551,565 | $648,601 | $679,049 | $675,350 | $737,953 | $890,209 | $1,035,961 | ||
| Labor (000) | $35,387 | $39,145 | $46,708 | $53,455 | $62,295 | $69,248 | $77,170 | $91,565 | $106,346 | $117,056 | $126,449 | $133,189 | $141,747 | $165,061 | ||
| Materials (000) | $23,999 | $26,668 | $23,833 | $24,809 | $35,460 | $38,836 | $41,537 | $30,189 | $31,595 | $36,583 | $36,613 | $51,618 | $76,669 | $83,486 | ||
| Third Party (000) | $186,012 | $207,847 | $212,401 | $253,474 | $306,159 | $302,312 | $312,829 | $313,710 | $347,411 | $360,652 | $343,658 | $414,523 | $538,335 | $634,855 | ||
| Total Direct (000) | $249,436 | $294,202 | $303,483 | $354,498 | $432,866 | $446,727 | $474,658 | $481,774 | $534,604 | $566,601 | $556,083 | $599,330 | $756,751 | $883,402 | ||
| Burden (000) | $26,637 | $33,905 | $39,287 | $44,955 | $51,601 | $57,375 | $73,048 | $69,791 | $113,997 | $112,448 | $119,267 | $138,623 | $133,458 | $152,559 | ||
| Aircraft Ownership (000) | $307,412 | $346,814 | $366,736 | $385,767 | $400,954 | $429,661 | $464,543 | $494,461 | $514,128 | $553,620 | $573,845 | $612,510 | $653,858 | $693,944 | ||
| Rentals (000) | $184,855 | $202,351 | $209,071 | $208,054 | $207,292 | $204,911 | $203,129 | $202,829 | $202,132 | $198,472 | $184,938 | $182,192 | $185,078 | $189,888 | ||
| Depreciation and Amortization (000) | $122,557 | $144,463 | $157,665 | $177,713 | $193,662 | $224,750 | $261,414 | $291,632 | $311,996 | $355,148 | $388,907 | $430,318 | $468,780 | $504,056 | ||
| Other (000) | $1,120 | $443 | $294 | $22 | -$2,978 | $1,057 | $25 | $47 | $2,086 | $8,051 | -$60 | -$529 | $541 | $824 | ||
| Indicies | ||||||||||||||||
| Aircraft In Fleet | 251 | 229 | 249 | 261 | 291 | 325 | 354 | 365 | 380 | 404 | 432 | 462 | 500 | 535 | ||
| Seats Per Departure | 132 | 133 | 133 | 133 | 134 | 135 | 135 | 135 | 135 | 136 | 136 | 136 | 136 | 136 | ||
| Average Stage Length | 401 | 412 | 427 | 441 | 464 | 492 | 515 | 538 | 559 | 577 | 608 | 622 | 630 | 636 | ||
| Gallons of Fuel Per Block Hour | 773 | 787 | 822 | 793 | 794 | 775 | 778 | 767 | 760 | 747 | 733 | 735 | 730 | 714 | ||
| Load Factor | 64.5% | 66.6% | 63.8% | 64.8% | 69.0% | 70.5% | 68.1% | 65.9% | 66.8% | 69.5% | 70.7% | 73.1% | 72.6% | 71.2% | ||
| Daily Utilization per Aircraft | ||||||||||||||||
| Block Hours | 9.32 | 11.17 | 11.26 | 11.19 | 11.01 | 10.98 | 10.81 | 10.92 | 10.83 | 10.88 | 11.13 | 11.22 | 11.19 | 10.95 | ||
| Airborne Hours | 7.87 | 9.38 | 9.51 | 9.45 | 9.32 | 9.33 | 9.28 | 9.37 | 9.32 | 9.34 | 9.58 | 9.68 | 9.59 | 9.43 | ||
| Departures | 7.61 | 8.93 | 8.65 | 8.47 | 7.98 | 7.59 | 7.30 | 7.11 | 6.85 | 6.65 | 6.53 | 6.49 | 6.37 | 6.11 | ||
| Traffic | ||||||||||||||||
| Block Hours | 852,902 | 935,820 | 1,024,418 | 1,067,629 | 1,169,845 | 1,307,692 | 1,395,717 | 1,456,295 | 1,502,804 | 1,607,500 | 1,755,257 | 1,890,934 | 2,041,620 | 2,136,226 | ||
| Airborne Hours | 720,329 | 786,214 | 865,354 | 901,926 | 990,371 | 1,111,736 | 1,198,103 | 1,250,112 | 1,293,588 | 1,378,958 | 1,511,691 | 1,632,229 | 1,749,646 | 1,839,813 | ||
| Departures | 695,942 | 748,812 | 787,308 | 808,153 | 848,240 | 904,486 | 942,466 | 948,250 | 950,589 | 982,479 | 1,029,746 | 1,093,090 | 1,161,549 | 1,192,452 | ||
| RPMs | 23,775,963,000 | 27,228,075,000 | 28,531,447,000 | 30,837,278,000 | 36,484,892,000 | 42,230,465,000 | 44,605,662,000 | 45,512,111,468 | 48,035,095,040 | 53,524,416,216 | 60,346,021,550 | 67,782,436,846 | 72,410,200,188 | 73,639,648,440 | ||
| ASMs | 36,841,098,000 | 40,899,610,000 | 44,727,922,000 | 47,619,112,000 | 52,901,100,000 | 59,941,220,000 | 65,538,400,000 | 69,058,890,986 | 71,910,699,773 | 77,006,077,843 | 85,353,570,842 | 92,785,146,978 | 99,766,937,823 | 103,486,256,224 | ||
| Miles | 279,048,795 | 308,593,502 | 336,151,804 | 356,717,791 | 393,949,689 | 444,733,552 | 485,388,270 | 510,386,104 | 530,951,209 | 566,832,955 | 625,999,261 | 680,157,981 | 731,493,069 | 758,916,200 | ||
| Gallons | 658,881,924 | 736,701,902 | 842,161,319 | 846,645,739 | 929,103,882 | 1,013,409,147 | 1,085,638,380 | 1,116,711,911 | 1,142,650,994 | 1,200,566,951 | 1,287,355,109 | 1,389,013,379 | 1,491,332,821 | 1,525,567,709 | ||
| Aircraft Days | 91,511 | 83,809 | 91,012 | 95,430 | 106,256 | 119,096 | 129,156 | 133,387 | 138,749 | 147,702 | 157,722 | 168,555 | 182,474 | 195,177 | ||
| 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 | 852902 | 935820 | 1024418 | 1067629 | 1169845 | 1307692 | 1395717 | 1456295 | 1502804 | 1607500 | 1755257 | 1890934 | 2041620 | 2136226 | |
| N1 | Sum of Airborne Hours | 720329 | 786214 | 865354 | 901926 | 990371 | 1111736 | 1198103 | 1250112 | 1293588 | 1378958 | 1511691 | 1632229 | 1749646 | 1839813 | |
| N1 | Sum of Departures | 695942 | 748812 | 787308 | 808153 | 848240 | 904486 | 942466 | 948250 | 950589 | 982479 | 1029746 | 1093090 | 1161549 | 1192452 | |
| N1 | Sum of RPMs | 2.378E+10 | 2.723E+10 | 2.853E+10 | 3.084E+10 | 3.648E+10 | 4.223E+10 | 4.461E+10 | 4.551E+10 | 4.804E+10 | 5.352E+10 | 6.035E+10 | 6.778E+10 | 7.241E+10 | 7.364E+10 | |
| N1 | Sum of ASMs | 3.684E+10 | 4.090E+10 | 4.473E+10 | 4.762E+10 | 5.290E+10 | 5.994E+10 | 6.554E+10 | 6.906E+10 | 7.191E+10 | 7.701E+10 | 8.535E+10 | 9.279E+10 | 9.977E+10 | 1.035E+11 | |
| N1 | Sum of Miles | 2.790E+08 | 3.086E+08 | 3.362E+08 | 3.567E+08 | 3.939E+08 | 4.447E+08 | 4.854E+08 | 5.104E+08 | 5.310E+08 | 5.668E+08 | 6.260E+08 | 6.802E+08 | 7.315E+08 | 7.589E+08 | |
| N1 | Sum of Gallons | 6.589E+08 | 7.367E+08 | 8.422E+08 | 8.466E+08 | 9.291E+08 | 1.013E+09 | 1.086E+09 | 1.117E+09 | 1.143E+09 | 1.201E+09 | 1.287E+09 | 1.389E+09 | 1.491E+09 | 1.526E+09 | |
| N1 | Sum of ACFleet | 91511 | 83809 | 91012 | 95430 | 106256 | 119096 | 129156 | 133387 | 138749 | 147702 | 157722 | 168555 | 182474 | 195177 | |
| N1 | Sum of Total AC Op | 1240976 | 1480950 | 1561753 | 1556811 | 1813296 | 2225980 | 2396368 | 2482721 | 2812447 | 3170228 | 3669627 | 4796489 | 5422238 | 6709300 | |
| N1 | Sum of Pilots | 281576 | 313705 | 351877 | 379519 | 434638 | 460093 | 525748 | 581494 | 720928 | 816105 | 944913 | 1122414 | 1156777 | 1237368 | |
| N1 | Sum of Salaries and Wages | 216896 | 239692 | 267725 | 286697 | 325697 | 366753 | 418165 | 466234 | 523139 | 606514 | 713901 | 803699 | 888535 | 965329 | |
| N1 | Sum of Pilot Training | 1287 | 1511 | 1733 | 1853 | 2059 | 2317 | 3133 | 4613 | 4956 | 5339 | 5525 | 5606 | 6305 | 6742 | |
| N1 | Sum of Benefits and Payroll Taxes | 43409 | 48269 | 55083 | 60655 | 74053 | 54354 | 60485 | 69081 | 151293 | 160650 | 178560 | 260115 | 202322 | 202789 | |
| N1 | Sum of Per Diem/ Personnel | 19984 | 24233 | 27336 | 30314 | 32829 | 36669 | 43965 | 41566 | 41540 | 43602 | 46927 | 52994 | 59615 | 62508 | |
| N1 | Sum of Purchased Goods | 374795 | 491881 | 500076 | 392050 | 496215 | 831067 | 858346 | 855154 | 926704 | 1113403 | 1475579 | 2324141 | 2720853 | 3741203 | |
| N1 | Sum of Fuel/Oil | 367001 | 485265 | 494948 | 388377 | 492598 | 827648 | 852547 | 845497 | 919678 | 1106302 | 1469966 | 2138116 | 2535960 | 3525976 | |
| N1 | Sum of Insurance | 7794 | 6616 | 5128 | 3673 | 3617 | 3419 | 5799 | 9657 | 7026 | 7101 | 5613 | 39700 | 31247 | 27856 | |
| N1 | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146325 | 153646 | 187371 | |
| N1 | Sum of MX | 276073 | 328107 | 342770 | 399453 | 484467 | 504102 | 547706 | 551565 | 648601 | 679049 | 675350 | 737953 | 890209 | 1035961 | |
| N1 | Sum of Labor | 35387 | 39145 | 46708 | 53455 | 62295 | 69248 | 77170 | 91565 | 106346 | 117056 | 126449 | 133189 | 141747 | 165061 | |
| N1 | Sum of Materials | 23999 | 26668 | 23833 | 24809 | 35460 | 38836 | 41537 | 30189 | 31595 | 36583 | 36613 | 51618 | 76669 | 83486 | |
| N1 | Sum of Third Party | 186012 | 207847 | 212401 | 253474 | 306159 | 302312 | 312829 | 313710 | 347411 | 360652 | 343658 | 414523 | 538335 | 634855 | |
| N1 | Sum of Total Direct | 249436 | 294202 | 303483 | 354498 | 432866 | 446727 | 474658 | 481774 | 534604 | 566601 | 556083 | 599330 | 756751 | 883402 | |
| N1 | Sum of Burden | 26637 | 33905 | 39287 | 44955 | 51601 | 57375 | 73048 | 69791 | 113997 | 112448 | 119267 | 138623 | 133458 | 152559 | |
| N1 | Sum of Aircraft Ownership | 307412 | 346814 | 366736 | 385767 | 400954 | 429661 | 464543 | 494461 | 514128 | 553620 | 573845 | 612510 | 653858 | 693944 | |
| N1 | Sum of Rentals | 184855 | 202351 | 209071 | 208054 | 207292 | 204911 | 203129 | 202829 | 202132 | 198472 | 184938 | 182192 | 185078 | 189888 | |
| N1 | Sum of Depreciation and Amortization | 122557 | 144463 | 157665 | 177713 | 193662 | 224750 | 261414 | 291632 | 311996 | 355148 | 388907 | 430318 | 468780 | 504056 | |
| N1 | Sum of Other | 1120 | 2077 | 294 | 22 | 4022 | 1057 | 25 | 44 | 2086 | 8051 | 1920 | 1793 | 963 | 1432 | |
| 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 | 852902 | 935820 | 1024418 | 1067629 | 1169845 | 1307692 | 1395717 | 1456295 | 1502804 | 1607500 | 1755257 | 1890934 | 2041620 | 2136226 | |
| Total | Sum of Airborne Hours | 720329 | 786214 | 865354 | 901926 | 990371 | 1111736 | 1198103 | 1250112 | 1293588 | 1378958 | 1511691 | 1632229 | 1749646 | 1839813 | |
| Total | Sum of Departures | 695942 | 748812 | 787308 | 808153 | 848240 | 904486 | 942466 | 948250 | 950589 | 982479 | 1029746 | 1093090 | 1161549 | 1192452 | |
| Total | Sum of RPMs | 2.378E+10 | 2.723E+10 | 2.853E+10 | 3.084E+10 | 3.648E+10 | 4.223E+10 | 4.461E+10 | 4.551E+10 | 4.804E+10 | 5.352E+10 | 6.035E+10 | 6.778E+10 | 7.241E+10 | 7.364E+10 | |
| Total | Sum of ASMs | 3.684E+10 | 4.090E+10 | 4.473E+10 | 4.762E+10 | 5.290E+10 | 5.994E+10 | 6.554E+10 | 6.906E+10 | 7.191E+10 | 7.701E+10 | 8.535E+10 | 9.279E+10 | 9.977E+10 | 1.035E+11 | |
| Total | Sum of Miles | 2.790E+08 | 3.086E+08 | 3.362E+08 | 3.567E+08 | 3.939E+08 | 4.447E+08 | 4.854E+08 | 5.104E+08 | 5.310E+08 | 5.668E+08 | 6.260E+08 | 6.802E+08 | 7.315E+08 | 7.589E+08 | |
| Total | Sum of Gallons | 6.589E+08 | 7.367E+08 | 8.422E+08 | 8.466E+08 | 9.291E+08 | 1.013E+09 | 1.086E+09 | 1.117E+09 | 1.143E+09 | 1.201E+09 | 1.287E+09 | 1.389E+09 | 1.491E+09 | 1.526E+09 | |
| Total | Sum of ACFleet | 91511 | 83809 | 91012 | 95430 | 106256 | 119096 | 129156 | 133387 | 138749 | 147702 | 157722 | 168555 | 182474 | 195177 | |
| Total | Sum of Total AC Op | 1240976 | 1480950 | 1561753 | 1556811 | 1813296 | 2225980 | 2396368 | 2482721 | 2812447 | 3170228 | 3669627 | 4796489 | 5422238 | 6709300 | |
| Total | Sum of Pilots | 281576 | 313705 | 351877 | 379519 | 434638 | 460093 | 525748 | 581494 | 720928 | 816105 | 944913 | 1122414 | 1156777 | 1237368 | |
| Total | Sum of Salaries and Wages | 216896 | 239692 | 267725 | 286697 | 325697 | 366753 | 418165 | 466234 | 523139 | 606514 | 713901 | 803699 | 888535 | 965329 | |
| Total | Sum of Pilot Training | 1287 | 1511 | 1733 | 1853 | 2059 | 2317 | 3133 | 4613 | 4956 | 5339 | 5525 | 5606 | 6305 | 6742 | |
| Total | Sum of Benefits and Payroll Taxes | 43409 | 48269 | 55083 | 60655 | 74053 | 54354 | 60485 | 69081 | 151293 | 160650 | 178560 | 260115 | 202322 | 202789 | |
| Total | Sum of Per Diem/ Personnel | 19984 | 24233 | 27336 | 30314 | 32829 | 36669 | 43965 | 41566 | 41540 | 43602 | 46927 | 52994 | 59615 | 62508 | |
| Total | Sum of Purchased Goods | 374795 | 491881 | 500076 | 392050 | 496215 | 831067 | 858346 | 855154 | 926704 | 1113403 | 1475579 | 2324141 | 2720853 | 3741203 | |
| Total | Sum of Fuel/Oil | 367001 | 485265 | 494948 | 388377 | 492598 | 827648 | 852547 | 845497 | 919678 | 1106302 | 1469966 | 2138116 | 2535960 | 3525976 | |
| Total | Sum of Insurance | 7794 | 6616 | 5128 | 3673 | 3617 | 3419 | 5799 | 9657 | 7026 | 7101 | 5613 | 39700 | 31247 | 27856 | |
| Total | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146325 | 153646 | 187371 | |
| Total | Sum of MX | 276073 | 328107 | 342770 | 399453 | 484467 | 504102 | 547706 | 551565 | 648601 | 679049 | 675350 | 737953 | 890209 | 1035961 | |
| Total | Sum of Labor | 35387 | 39145 | 46708 | 53455 | 62295 | 69248 | 77170 | 91565 | 106346 | 117056 | 126449 | 133189 | 141747 | 165061 | |
| Total | Sum of Materials | 23999 | 26668 | 23833 | 24809 | 35460 | 38836 | 41537 | 30189 | 31595 | 36583 | 36613 | 51618 | 76669 | 83486 | |
| Total | Sum of Third Party | 186012 | 207847 | 212401 | 253474 | 306159 | 302312 | 312829 | 313710 | 347411 | 360652 | 343658 | 414523 | 538335 | 634855 | |
| Total | Sum of Total Direct | 249436 | 294202 | 303483 | 354498 | 432866 | 446727 | 474658 | 481774 | 534604 | 566601 | 556083 | 599330 | 756751 | 883402 | |
| Total | Sum of Burden | 26637 | 33905 | 39287 | 44955 | 51601 | 57375 | 73048 | 69791 | 113997 | 112448 | 119267 | 138623 | 133458 | 152559 | |
| Total | Sum of Aircraft Ownership | 307412 | 346814 | 366736 | 385767 | 400954 | 429661 | 464543 | 494461 | 514128 | 553620 | 573845 | 612510 | 653858 | 693944 | |
| Total | Sum of Rentals | 184855 | 202351 | 209071 | 208054 | 207292 | 204911 | 203129 | 202829 | 202132 | 198472 | 184938 | 182192 | 185078 | 189888 | |
| Total | Sum of Depreciation and Amortization | 122557 | 144463 | 157665 | 177713 | 193662 | 224750 | 261414 | 291632 | 311996 | 355148 | 388907 | 430318 | 468780 | 504056 | |
| Total | Sum of Other | 1120 | 2077 | 294 | 22 | 4022 | 1057 | 25 | 44 | 2086 | 8051 | 1920 | 1793 | 963 | 1432 | |
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | ||||||||||||||||