US Airways Aircraft Operating Statistics- Actuals
US Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
  Small Narrowbodies $2,440,317 $2,559,859 $2,692,310 $2,343,303 $2,631,893 $3,116,235 $3,226,359 $2,195,834 $1,757,440 $1,800,049 $1,904,200 $3,356,184 $3,395,666 $4,136,015
Pilots (000) $757,870 $794,773 $863,599 $770,475 $853,454 $883,916 $935,910 $760,559 $530,992 $470,677 $318,973 $481,193 $484,389 $501,748
Salaries and Wages (000) $500,485 $496,302 $501,528 $483,949 $478,729 $476,890 $535,696 $390,001 $306,444 $253,485 $202,828 $320,287 $310,355 $331,887
Pilot Training (000) $42,268 $36,632 $34,802 $45,382 $97,706 $114,576 $102,706 $66,355 $21,339 $23,840 $22,271 $0 $0 $0
Benefits and Payroll Taxes (000) $182,301 $231,481 $295,726 $207,170 $235,445 $249,117 $256,423 $278,988 $186,086 $175,237 $75,431 $138,345 $145,598 $142,209
Per Diem/ Personnel (000) $32,816 $30,358 $31,543 $33,974 $41,574 $43,333 $41,085 $25,215 $17,123 $18,115 $18,443 $22,561 $28,436 $27,652
Purchased Goods (000) $554,875 $644,593 $616,458 $459,675 $521,051 $927,742 $738,809 $443,645 $442,587 $587,311 $881,149 $1,671,066 $1,669,241 $2,238,339
Fuel/Oil (000) $502,035 $569,058 $548,042 $400,299 $461,642 $859,186 $673,928 $395,823 $407,957 $548,214 $841,598 $1,609,353 $1,615,396 $2,179,199
Insurance (000) $17,673 $16,772 $11,415 $7,289 $3,581 $3,726 $12,392 $16,179 $8,638 $8,323 $8,308 $3,685 $2,834 $2,324
Other (inc. Tax) (000) $35,167 $58,763 $57,001 $52,087 $55,828 $64,830 $52,489 $31,643 $25,992 $30,774 $31,243 $58,028 $51,011 $56,816
Maintenance (000) $621,282 $626,689 $664,134 $633,709 $699,490 $739,846 $822,781 $543,435 $441,638 $394,189 $359,409 $604,716 $643,094 $785,579
Labor (000) $82,356 $60,394 $56,510 $62,010 $70,132 $79,514 $158,949 $101,169 $76,186 $58,852 $37,403 $114,609 $126,355 $159,076
Materials (000) $106,628 $105,880 $160,596 $137,150 $149,517 $136,028 $132,300 $66,100 $51,621 $41,273 $32,224 $80,894 $54,027 $74,738
Third Party (000) $173,646 $185,101 $169,454 $164,478 $171,286 $184,417 $228,048 $151,875 $127,712 $141,753 $177,717 $321,661 $379,873 $498,421
Total Direct (000) $358,817 $350,291 $382,272 $350,586 $384,785 $395,137 $510,349 $310,476 $248,155 $233,956 $242,000 $515,339 $539,881 $704,166
Burden (000) $263,623 $277,170 $281,866 $283,715 $314,705 $348,347 $312,432 $232,993 $193,483 $160,233 $117,409 $89,378 $103,213 $81,413
Aircraft Ownership (000) $501,667 $486,498 $543,118 $471,002 $520,805 $554,041 $672,609 $453,635 $339,377 $344,067 $341,911 $600,593 $601,868 $610,350
Rentals (000) $345,038 $357,702 $341,913 $318,965 $364,765 $389,250 $499,101 $379,239 $294,423 $302,667 $304,417 $559,477 $566,171 $557,986
Depreciation and Amortization (000) $156,629 $128,796 $201,205 $152,037 $156,040 $164,791 $173,508 $74,396 $44,954 $41,400 $37,494 $41,116 $35,697 $52,364
Other (000) $4,623 $7,306 $5,001 $8,442 $37,093 $10,690 $56,250 -$5,440 $2,846 $3,805 $2,758 -$1,384 -$2,926 $0
Indicies
Aircraft In Fleet                   341                   346                   339                   324                   336                   348                   252                   226                   199                   211                   209                   283                   268                   269
Seats Per Departure                   120                   121                   121                   122                   122                   124                   126                   130                   130                   127                   123                   134                   136                   135
Average Stage Length                   514                   519                   521                   519                   535                   554                   556                   539                   593                   625                   625                   790                   788                   799
Gallons of Fuel Per Block Hour                   745                   785                   775                   761                   783                   783                   766                   769                   767                   762                   721                   764                   774                   761
Load Factor 64.0% 68.1% 70.8% 72.1% 68.5% 68.3% 67.2% 66.3% 69.3% 70.9% 71.2% 78.4% 80.4% 81.4%
Daily Utilization per Aircraft
Block Hours                   9.47                  8.76                  9.04                  9.16                  9.11                  9.67                11.93                  9.12                  8.84                  8.87                  9.07                  9.72                10.02                  9.59
Airborne Hours                  7.96                  7.18                  7.40                  7.44                  7.33                  7.71                  9.47                  7.18                  8.37                  8.92                  9.12                  9.62                10.08                  9.24
Departures                  5.98                  5.40                  5.52                  5.57                  5.36                  5.46                  6.71                  5.28                  4.77                  4.69                  4.76                  4.34                  4.39                  4.17
Traffic
Block Hours           1,179,847          1,108,395          1,118,912          1,082,059          1,118,824          1,231,813          1,098,037             751,096             642,085             686,087             691,133          1,005,097             980,166             940,305
Airborne Hours             991,378             909,360             916,071             878,722             900,722             982,113             871,444             591,542             607,739             689,797             694,928             994,495             986,557             906,001
Departures             744,779             682,945             682,824             658,357             657,896             694,954             616,985             434,930             346,515             362,647             363,153             448,184             429,670             408,625
RPMs 29,459,661,000 29,285,427,000 30,608,524,000 29,966,019,000 29,537,978,000 32,594,765,000 29,117,477,000 20,169,637,861 18,537,456,768 20,475,276,742 19,927,628,048 37,334,590,992 37,127,086,207 35,953,675,683
ASMs 46,053,648,000 42,979,701,000 43,226,865,000 41,563,242,000 43,098,516,000 47,735,888,000 43,305,541,000 30,400,788,951 26,748,862,070 28,859,043,755 28,000,865,872 47,630,930,770 46,163,292,147 44,163,082,580
Miles 383,062,639 354,596,228 356,059,134 341,698,277 351,975,341 384,891,439 342,958,109 234,300,933 205,370,687 226,551,099 226,939,445 354,225,273 338,614,159 326,290,000
Gallons 879,198,358 870,595,071 867,617,589 823,072,878 875,776,952 964,699,940 840,837,224 577,819,619 492,301,722 522,830,099 498,442,750 767,866,620 758,767,151 715,833,836
Aircraft Days             124,575             126,579             123,786             118,099             122,818             127,347               92,017               82,383               72,631               77,322               76,216             103,372               97,838               98,055
  Large Narrowbodies $302,293 $341,301 $370,217 $361,910 $420,743 $503,140 $589,509 $694,022 $688,951 $721,942 $760,640 $1,109,715 $1,153,860 $1,471,052
Pilots (000) $100,019 $125,110 $125,962 $123,536 $156,424 $157,418 $178,404 $235,879 $176,117 $153,897 $101,392 $146,124 $145,627 $161,273
Salaries and Wages (000) $65,760 $73,662 $71,114 $76,628 $92,391 $85,563 $110,946 $124,986 $103,159 $85,344 $65,503 $94,294 $89,740 $101,790
Pilot Training (000) $10,476 $8,943 $8,260 $9,722 $15,581 $12,908 $10,110 $13,456 $8,032 $4,752 $6,560 $0 $0 $0
Benefits and Payroll Taxes (000) $20,042 $38,166 $42,262 $32,608 $42,141 $52,083 $51,200 $90,280 $58,882 $58,322 $23,587 $43,363 $42,992 $43,617
Per Diem/ Personnel (000) $3,741 $4,339 $4,326 $4,578 $6,311 $6,864 $6,148 $7,157 $6,044 $5,479 $5,742 $8,467 $12,894 $15,867
Purchased Goods (000) $82,899 $105,271 $104,369 $78,524 $93,005 $159,209 $169,987 $183,575 $205,888 $263,757 $428,927 $593,696 $625,805 $895,201
Fuel/Oil (000) $73,242 $91,495 $91,917 $67,779 $82,191 $146,958 $154,252 $165,623 $190,331 $247,184 $411,221 $575,471 $605,355 $872,032
Insurance (000) $4,508 $4,401 $3,035 $1,829 $1,032 $937 $3,609 $4,790 $3,427 $3,358 $3,263 $1,332 $763 $626
Other (inc. Tax) (000) $5,149 $9,375 $9,417 $8,916 $9,782 $11,314 $12,126 $13,162 $12,130 $13,215 $14,443 $16,893 $19,687 $22,543
Maintenance (000) $34,672 $22,444 $50,687 $69,427 $79,342 $91,000 $117,598 $138,168 $179,676 $174,449 $107,715 $206,924 $235,260 $262,814
Labor (000) $3,622 $985 $1,949 $3,228 $3,747 $4,213 $19,409 $24,290 $20,861 $24,650 $4,605 $34,721 $33,506 $44,679
Materials (000) $4,981 $5,084 $7,930 $9,719 $11,182 $12,917 $15,015 $13,938 $15,385 $13,241 $8,117 $34,647 $32,401 $36,111
Third Party (000) $18,528 $13,335 $30,933 $42,142 $47,585 $55,314 $44,830 $45,476 $91,224 $70,504 $85,353 $108,698 $138,493 $161,054
Total Direct (000) $23,873 $17,938 $40,774 $54,955 $62,514 $72,440 $79,254 $82,548 $126,878 $107,807 $96,783 $173,927 $201,702 $239,958
Burden (000) $10,799 $4,506 $9,913 $14,472 $16,828 $18,560 $38,344 $55,620 $52,798 $66,642 $12,062 $32,996 $33,558 $22,856
Aircraft Ownership (000) $83,794 $87,131 $87,826 $89,156 $86,842 $92,723 $118,577 $136,072 $125,203 $127,196 $121,273 $163,656 $147,168 $151,764
Rentals (000) $42,020 $41,159 $41,714 $41,576 $40,627 $40,896 $58,025 $64,922 $88,558 $97,386 $96,092 $134,834 $111,832 $113,572
Depreciation and Amortization (000) $41,774 $45,972 $46,112 $47,580 $46,215 $51,827 $60,552 $71,150 $36,645 $29,810 $25,181 $28,822 $35,336 $38,191
Other (000) $909 $1,345 $1,373 $1,267 $5,130 $2,790 $4,943 $328 $2,067 $2,643 $1,333 -$686 $0 $0
Indicies
Aircraft In Fleet                     29                     34                     34                     34                     34                     34                     40                     60                     58                     59                     59                     73                     72                     71
Seats Per Departure                   182                   182                   182                   182                   182                   182                   178                   176                   175                   180                   180                   182                   185                   186
Average Stage Length                1,091                1,069                1,220                1,301                1,254                1,239                1,196                1,051                1,114                1,135                1,087                1,263                1,286                1,417
Gallons of Fuel Per Block Hour                   995                1,044                1,069                1,078                1,136                1,116                1,037                1,013                1,027                1,037                1,010                1,055                1,075                1,064
Load Factor 67.2% 67.9% 70.8% 73.0% 72.1% 73.6% 71.1% 75.2% 76.5% 78.6% 78.7% 79.7% 83.4% 84.1%
Daily Utilization per Aircraft
Block Hours                 11.71                10.77                10.87                10.74                11.07                12.16                13.03                10.92                10.53                10.19                10.62                10.46                10.07                10.14
Airborne Hours                10.15                  9.30                  9.57                  9.53                  9.72                10.60                11.31                  9.35                10.19                10.22                10.66                10.68                10.13                  9.91
Departures                  4.26                  3.96                  3.63                  3.41                  3.61                  3.95                  4.34                  4.02                  3.69                  3.53                  3.79                  3.31                  3.11                  2.90
Traffic
Block Hours         124,721.00        133,648.00        134,879.00        132,813.00        137,075.00        150,952.00        188,850.00        238,880.00        223,719.00        218,460.00        228,793.00        277,228.00        264,194.00        264,106.00
Airborne Hours        108,088.00        115,425.00        118,756.00        117,752.00        120,366.00        131,595.00        163,843.00        204,376.00        216,544.00        219,144.00        229,496.00        283,126.00        265,896.00        257,958.00
Departures          45,316.00          49,123.00          45,080.00          42,182.00          44,651.00          48,993.00          62,837.00          88,011.00          78,467.00          75,765.00          81,580.00          87,852.00          81,744.00          75,575.00
RPMs 6,045,624,000 6,486,182,000 7,082,962,000 7,283,627,000 7,349,122,000 8,124,031,000 9,483,713,000 12,215,996,321 11,722,897,984 12,173,271,038 12,574,102,621 16,074,007,945 16,208,197,923 16,757,875,982
ASMs 8,998,932,000 9,554,417,000 10,009,090,000 9,984,153,000 10,187,232,000 11,045,171,000 13,343,864,000 16,254,744,174 15,317,034,904 15,493,584,291 15,969,600,947 20,157,002,084 19,435,093,578 19,930,696,740
Miles 49,444,622 52,496,796 54,995,876 54,860,557 55,974,064 60,688,590 75,158,854 92,468,689 87,404,942 85,966,183 88,712,231 110,959,887 105,113,114 107,122,136
Gallons 124,117,970 139,556,751 144,141,298 143,232,957 155,664,240 168,419,692 195,872,183 242,017,100 229,749,027 226,513,953 231,096,065 292,449,180 283,969,051 280,955,432
Aircraft Days          10,647.00          12,414.00          12,410.00          12,361.00          12,380.00          12,413.00          14,492.00          21,867.00          21,249.00          21,444.00          21,535.00          26,503.00          26,243.00          26,035.00
  Widebodies $104,281 $172,223 $200,105 $192,813 $231,109 $340,110 $449,489 $377,444 $403,146 $409,357 $446,857 $434,242 $548,874 $701,208
Pilots (000) $39,328 $58,494 $67,894 $74,680 $93,887 $127,194 $181,525 $137,493 $131,924 $99,421 $66,276 $53,283 $64,314 $71,336
Salaries and Wages (000) $26,546 $35,933 $40,511 $47,907 $52,408 $74,553 $105,976 $72,944 $77,043 $55,015 $43,872 $36,572 $42,620 $48,369
Pilot Training (000) $2,362 $2,419 $825 $3,848 $9,371 $21,513 $22,246 $6,410 $4,442 $2,410 $3,222 $0 $0 $0
Benefits and Payroll Taxes (000) $8,083 $17,904 $24,189 $20,035 $27,798 $26,468 $48,183 $53,770 $46,050 $38,131 $15,637 $15,113 $18,791 $20,730
Per Diem/ Personnel (000) $2,337 $2,238 $2,369 $2,890 $4,310 $4,660 $5,120 $4,369 $4,389 $3,865 $3,545 $1,598 $2,903 $2,237
Purchased Goods (000) $33,629 $55,684 $58,023 $47,469 $63,821 $124,358 $151,937 $119,486 $136,167 $175,032 $264,008 $253,197 $333,475 $469,424
Fuel/Oil (000) $29,748 $48,953 $51,425 $41,298 $56,718 $115,298 $138,975 $108,232 $126,407 $164,502 $253,171 $244,833 $325,875 $468,760
Insurance (000) $1,570 $1,950 $1,434 $968 $513 $667 $2,340 $2,912 $1,810 $1,723 $1,701 $417 $285 $328
Other (inc. Tax) (000) $2,311 $4,781 $5,164 $5,203 $6,590 $8,393 $10,622 $8,342 $7,950 $8,807 $9,136 $7,947 $7,314 $337
Maintenance (000) $4,174 $15,781 $27,809 $31,079 $35,192 $37,912 $53,541 $64,733 $86,690 $89,474 $65,912 $65,894 $76,627 $76,266
Labor (000) $612 $815 $1,370 $2,424 $2,543 $2,885 $8,402 $10,501 $13,659 $13,427 $3,934 $11,954 $11,629 $14,777
Materials (000) $3,765 $2,931 $6,331 $4,676 $3,845 $5,045 $11,820 $12,341 $10,440 $10,164 $11,535 $15,274 $10,437 $16,224
Third Party (000) $9,603 $9,071 $13,192 $13,468 $17,758 $18,079 $17,741 $18,900 $28,621 $29,444 $43,776 $29,446 $45,854 $57,470
Total Direct (000) $5,294 $12,475 $20,873 $20,372 $23,772 $25,197 $37,011 $40,544 $52,328 $52,595 $58,337 $54,004 $64,252 $68,744
Burden (000) $1,960 $3,306 $6,936 $10,707 $11,420 $12,715 $16,530 $24,189 $34,362 $36,879 $9,503 $11,890 $12,375 $7,522
Aircraft Ownership (000) $28,141 $41,706 $45,784 $38,905 $36,559 $46,847 $57,089 $55,033 $47,171 $44,496 $51,887 $62,040 $74,458 $84,255
Rentals (000) $15,964 $31,170 $35,104 $26,069 $24,011 $24,082 $24,011 $24,011 $15,184 $14,040 $26,377 $52,971 $61,757 $66,777
Depreciation and Amortization (000) $12,177 $10,536 $10,680 $12,836 $12,548 $22,765 $33,078 $31,022 $31,987 $30,456 $25,510 $9,069 $12,701 $17,478
Other (000) -$991 $558 $595 $680 $1,650 $3,799 $5,397 $699 $1,194 $934 -$1,226 -$171 $0 -$73
Indicies
Aircraft In Fleet                       8                     11                     12                     13                     12                     15                     16                     20                     19                     19                     19                     19                     12                     19
Seats Per Departure                   214                   211                   208                   200                   200                   213                   230                   232                   230                   233                   233                   233                   247                   250
Average Stage Length                2,129                2,356                2,795                3,206                3,570                3,477                3,349                2,709                3,033                2,929                2,962                2,931                3,101                3,374
Gallons of Fuel Per Block Hour                1,318                1,411                1,440                1,598                1,140                5,282                1,800                1,647                1,688                1,699                1,646                1,674                1,092                1,670
Load Factor 71.6% 73.2% 77.1% 77.5% 78.5% 79.1% 73.1% 78.9% 79.2% 81.5% 80.8% 78.8% 77.4% 78.1%
Daily Utilization per Aircraft
Block Hours                 12.49                12.07                12.56                12.54                14.63                14.60                16.80                12.79                12.86                13.00                12.90                12.96                21.38                12.51
Airborne Hours                11.48                11.14                11.59                11.59                13.56                13.52                15.49                11.66                12.70                13.05                12.95                13.29                12.81                12.38
Departures                  2.63                  2.32                  2.06                  1.81                  1.91                  1.94                  2.32                  2.15                  1.97                  2.05                  2.00                  2.02                  3.16                  1.72
Traffic
Block Hours                37,868               50,506               55,087               57,718               64,117               79,611               95,315               92,597               89,303               89,399               88,693               89,533               90,321               87,039
Airborne Hours               34,811               46,630               50,818               53,318               59,421               73,718               87,897               84,435               88,169               89,736               89,038               91,881               54,139               86,078
Departures                7,962                9,700                9,034                8,310                8,348               10,574               13,170               15,547               13,643               14,108               13,724               13,992               13,356               11,932
RPMs 2,596,537,000 3,524,604,000 4,057,117,000 4,136,423,000 4,677,738,000 6,206,350,000 7,398,318,000 7,692,379,854 7,522,040,520 7,855,019,237 7,647,280,629 7,509,936,312 7,919,973,387 7,855,597,885
ASMs 3,626,639,000 4,814,810,000 5,263,489,000 5,335,051,000 5,961,796,000 7,849,643,000 10,123,948,000 9,754,016,914 9,498,821,376 9,638,426,862 9,460,188,675 9,534,146,391 10,233,896,115 10,054,519,883
Miles 16,952,574 22,856,576 25,246,331 26,638,188 29,804,129 36,768,702 44,107,098 42,119,600 41,375,271 41,328,827 40,648,911 41,006,407 41,411,157 40,260,843
Gallons 49,917,506 71,270,204 79,301,977 92,234,624 73,083,952 420,475,275 171,561,729 152,487,619 150,749,979 151,887,918 146,028,125 149,863,456 98,615,925 145,358,627
Aircraft Days                3,031                4,186                4,386                4,601                4,382                5,454                5,674                7,242                6,942                6,876                6,876                6,911                4,225                6,955
  Total Fleet $2,846,891 $3,073,383 $3,262,632 $2,898,026 $3,283,745 $3,959,485 $4,265,357 $3,267,300 $2,849,537 $2,931,348 $3,111,697 $4,900,141 $5,098,400 $6,308,275
Pilots (000) $897,217 $978,377 $1,057,455 $968,691 $1,103,765 $1,168,528 $1,295,839 $1,133,931 $839,033 $723,995 $486,641 $680,600 $694,330 $734,357
Salaries and Wages (000) $592,791 $605,897 $613,153 $608,484 $623,528 $637,006 $752,618 $587,931 $486,646 $393,844 $312,203 $451,153 $442,715 $482,045
Pilot Training (000) $55,106 $47,994 $43,887 $58,952 $122,658 $148,997 $135,062 $86,221 $33,813 $31,002 $32,053 $0 $0 $0
Benefits and Payroll Taxes (000) $210,426 $287,551 $362,177 $259,813 $305,384 $327,668 $355,806 $423,038 $291,018 $271,690 $114,655 $196,821 $207,381 $206,556
Per Diem/ Personnel (000) $38,894 $36,935 $38,238 $41,442 $52,195 $54,857 $52,353 $36,741 $27,556 $27,459 $27,730 $32,626 $44,233 $45,756
Purchased Goods (000) $671,403 $805,548 $778,850 $585,668 $677,877 $1,211,309 $1,060,733 $746,706 $784,642 $1,026,100 $1,574,084 $2,517,959 $2,628,521 $3,602,964
Fuel/Oil (000) $605,025 $709,506 $691,384 $509,376 $600,551 $1,121,442 $967,155 $669,678 $724,695 $959,900 $1,505,990 $2,429,657 $2,546,626 $3,519,991
Insurance (000) $23,751 $23,123 $15,884 $10,086 $5,126 $5,330 $18,341 $23,881 $13,875 $13,404 $13,272 $5,434 $3,882 $3,278
Other (inc. Tax) (000) $42,627 $72,919 $71,582 $66,206 $72,200 $84,537 $75,237 $53,147 $46,072 $52,796 $54,822 $82,868 $78,013 $79,696
Maintenance (000) $660,128 $664,914 $742,630 $734,215 $814,024 $868,758 $993,920 $746,336 $708,004 $658,112 $533,036 $877,534 $954,981 $1,124,658
Labor (000) $86,590 $62,194 $59,829 $67,662 $76,422 $86,612 $186,760 $135,960 $110,706 $96,929 $45,942 $161,285 $171,489 $218,532
Materials (000) $115,374 $113,895 $174,857 $151,545 $164,544 $153,990 $159,135 $92,379 $77,446 $64,678 $51,876 $130,815 $96,865 $127,074
Third Party (000) $201,777 $207,507 $213,579 $220,088 $236,629 $257,810 $290,619 $216,251 $247,557 $241,701 $306,846 $459,804 $564,221 $716,945
Total Direct (000) $387,984 $380,704 $443,919 $425,913 $471,071 $492,774 $626,614 $433,568 $427,361 $394,358 $397,120 $743,270 $805,835 $1,012,868
Burden (000) $276,382 $284,982 $298,715 $308,894 $342,953 $379,622 $367,306 $312,802 $280,643 $263,754 $138,974 $134,264 $149,146 $111,790
Aircraft Ownership (000) $613,602 $615,335 $676,728 $599,063 $644,206 $693,611 $848,275 $644,740 $511,751 $515,759 $515,071 $826,290 $823,495 $846,369
Rentals (000) $403,022 $430,031 $418,731 $386,610 $429,403 $454,228 $581,137 $468,172 $398,165 $414,093 $426,886 $747,282 $739,760 $738,336
Depreciation and Amortization (000) $210,580 $185,304 $257,997 $212,453 $214,803 $239,383 $267,138 $176,568 $113,586 $101,666 $88,185 $79,007 $83,735 $108,033
Other (000) $4,541 $9,209 $6,969 $10,389 $43,873 $17,279 $66,590 -$4,413 $6,107 $7,382 $2,865 -$2,241 -$2,927 -$73
Indicies
Aircraft In Fleet                   379                   391                   385                   370                   382                   397                   307                   305                   276                   289                   287                   375                   352                   359
Seats Per Departure                   131                   133                   134                   134                   135                   138                   144                   153                   154                   153                   150                   153                   156                   157
Average Stage Length                   563                   580                   592                   597                   616                   639                   667                   685                   762                   782                   777                   920                   924                   955
Gallons of Fuel Per Block Hour                   785                   837                   834                   832                   837                1,062                   874                   898                   914                   907                   868                   882                   855                   884
Load Factor 64.9% 68.5% 71.4% 72.8% 70.2% 70.4% 68.9% 71.0% 73.3% 75.0% 75.1% 78.8% 80.8% 81.7%
Daily Utilization per Aircraft
Block Hours                   9.71                  9.03                  9.31                  9.42                  9.46                10.07                12.32                  9.71                  9.47                  9.41                  9.64                10.03                10.40                  9.86
Airborne Hours                  8.20                  7.48                  7.72                  7.77                  7.74                  8.18                10.01                  7.90                  9.05                  9.45                  9.69                10.01                10.18                  9.54
Departures                  5.77                  5.18                  5.24                  5.25                  5.09                  5.20                  6.18                  4.83                  4.35                  4.28                  4.38                  4.02                  4.09                  3.79
Traffic
Block Hours           1,342,436          1,292,549          1,308,878          1,272,590          1,320,016          1,462,376          1,382,202          1,082,573             955,107             993,946          1,008,619          1,371,858          1,334,681          1,291,450
Airborne Hours          1,134,277          1,071,415          1,085,645          1,049,792          1,080,509          1,187,426          1,123,184             880,353             912,452             998,677          1,013,462          1,369,502          1,306,592          1,250,037
Departures             798,057             741,768             736,938             708,849             710,895             754,521             692,992             538,488             438,625             452,520             458,457             550,028             524,770             496,132
RPMs 38,101,822,000 39,296,213,000 41,748,603,000 41,386,069,000 41,564,838,000 46,925,146,000 45,999,508,000 40,078,014,036 37,782,395,272 40,503,567,017 40,149,011,298 60,918,535,249 61,255,257,517 60,567,149,550
ASMs 58,679,219,000 57,348,928,000 58,499,444,000 56,882,446,000 59,247,544,000 66,630,702,000 66,773,353,000 56,409,550,039 51,564,718,350 53,991,054,908 53,430,655,494 77,322,079,245 75,832,281,840 74,148,299,203
Miles 449,459,835 429,949,600 436,301,341 423,197,022 437,753,534 482,348,731 462,224,061 368,889,222 334,150,900 353,846,109 356,300,587 506,191,567 485,138,430 473,672,979
Gallons 1,053,233,834 1,081,422,026 1,091,060,864 1,058,540,459 1,104,525,144 1,553,594,907 1,208,271,136 972,324,338 872,800,728 901,231,970 875,566,940 1,210,179,256 1,141,352,127 1,142,147,895
Aircraft Days             138,253             143,179             140,582             135,061             139,580             145,214             112,183             111,492             100,822             105,642             104,627             136,786             128,306             131,045
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  1179847 1108395 1118912 1082059 1118824 1231813 1098037 751096 642085 686087 691133 1005097 980166 940305
N1 Sum of Airborne Hours 991378 909360 916071 878722 900722 982113 871444 591542 607739 689797 694928 994495 986557 906001
N1 Sum of Departures 744779 682945 682824 658357 657896 694954 616985 434930 346515 362647 363153 448184 429670 408625
N1 Sum of RPMs 2.946E+10 2.929E+10 3.061E+10 2.997E+10 2.954E+10 3.259E+10 2.912E+10 2.017E+10 1.854E+10 2.048E+10 1.993E+10 3.733E+10 3.713E+10 3.595E+10
N1 Sum of ASMs 4.605E+10 4.298E+10 4.323E+10 4.156E+10 4.310E+10 4.774E+10 4.331E+10 3.040E+10 2.675E+10 2.886E+10 2.800E+10 4.763E+10 4.616E+10 4.416E+10
N1 Sum of Miles 3.831E+08 3.546E+08 3.561E+08 3.417E+08 3.520E+08 3.849E+08 3.430E+08 2.343E+08 2.054E+08 2.266E+08 2.269E+08 3.542E+08 3.386E+08 3.263E+08
N1 Sum of Gallons 8.792E+08 8.706E+08 8.676E+08 8.231E+08 8.758E+08 9.647E+08 8.408E+08 5.778E+08 4.923E+08 5.228E+08 4.984E+08 7.679E+08 7.588E+08 7.158E+08
N1 Sum of ACFleet 124575 126579 123786 118099 122818 127347 92017 82383 72631 77322 76216 103372 97838 98055
N1 Sum of Total AC Op 2440317 2559859 2692310 2343303 2631893 3116235 3226359 2195834 1757440 1800049 1904200 3356184.35 3395666.07 4136014.99
N1 Sum of Pilots 757870 794773 863599 770475 853454 883916 935910 760559 530992 470677 318973 481192.93 484388.92 501747.72
N1 Sum of Salaries and Wages 500485 496302 501528 483949 478729 476890 535696 390001 306444 253485 202828 320287.26 310355.04 331886.78
N1 Sum of Pilot Training 42268 36632 34802 45382 97706 114576 102706 66355 21339 23840 22271 0 0 0
N1 Sum of Benefits and Payroll Taxes 182301 231481 295726 207170 235445 249117 256423 278988 186086 175237 75431 138345.06 145597.68 142209.26
N1 Sum of Per Diem/ Personnel 32816 30358 31543 33974 41574 43333 41085 25215 17123 18115 18443 22560.61 28436.2 27651.68
N1 Sum of Purchased Goods 554875 644593 616458 459675 521051 927742 738809 443645 442587 587311 881149 1671065.85 1669241.32 2238338.79
N1 Sum of Fuel/Oil 502035 569058 548042 400299 461642 859186 673928 395823 407957 548214 841598 1609352.52 1615396.34 2179198.95
N1 Sum of Insurance 17673 16772 11415 7289 3581 3726 12392 16179 8638 8323 8308 3685.01 2833.87 2324.31
N1 Sum of Other (inc. Tax) 35167 58763 57001 52087 55828 64830 52489 31643 25992 30774 31243 58028.32 51011.11 56815.53
N1 Sum of MX 621282 626689 664134 633709 699490 739846 822781 543435 441638 394189 359409 604716.27 643093.96 785578.55
N1 Sum of Labor 82356 60394 56510 62010 70132 79514 158949 101169 76186 58852 37403 114609.28 126354.57 159076.33
N1 Sum of Materials 106628 105880 160596 137150 149517 136028 132300 66100 51621 41273 32224 80894.25 54026.9 74737.88
N1 Sum of Third Party 173646 185101 169454 164478 171286 184417 228048 151875 127712 141753 177717 321660.83 379873.24 498421.09
N1 Sum of Total Direct 358817 350291 382272 350586 384785 395137 510349 310476 248155 233956 242000 515338.71 539880.61 704166.06
N1 Sum of Burden 263623 277170 281866 283715 314705 348347 312432 232993 193483 160233 117409 89377.57 103213.38 81412.51
N1 Sum of Aircraft Ownership 501667 486498 543118 471002 520805 554041 672609 453635 339377 344067 341911 600593.45 601868.18 610349.93
N1 Sum of Rentals 345038 357702 341913 318965 364765 389250 499101 379239 294423 302667 304417 559476.97 566170.84 557986.16
N1 Sum of Depreciation and Amortization 156629 128796 201205 152037 156040 164791 173508 74396 44954 41400 37494 41116.48 35697.34 52363.77
N1 Sum of Other 7885 7480 7363 8124 37951 10820 67534 9896 3172 3805 2924 0 0 0
Large Narrowbodies N2  
N2 Sum of Block Hours  124721 133648 134879 132813 137075 150952 188850 238880 223719 218460 228793 277228 264194 264106
N2 Sum of Airborne Hours 108088 115425 118756 117752 120366 131595 163843 204376 216544 219144 229496 283126 265896 257958
N2 Sum of Departures 45316 49123 45080 42182 44651 48993 62837 88011 78467 75765 81580 87852 81744 75575
N2 Sum of RPMs 6.046E+09 6.486E+09 7.083E+09 7.284E+09 7.349E+09 8.124E+09 9.484E+09 1.222E+10 1.172E+10 1.217E+10 1.257E+10 1.607E+10 1.621E+10 1.676E+10
N2 Sum of ASMs 8.999E+09 9.554E+09 1.001E+10 9.984E+09 1.019E+10 1.105E+10 1.334E+10 1.625E+10 1.532E+10 1.549E+10 1.597E+10 2.016E+10 1.944E+10 1.993E+10
N2 Sum of Miles 4.944E+07 5.250E+07 5.500E+07 5.486E+07 5.597E+07 6.069E+07 7.516E+07 9.247E+07 8.740E+07 8.597E+07 8.871E+07 1.110E+08 1.051E+08 1.071E+08
N2 Sum of Gallons 1.241E+08 1.396E+08 1.441E+08 1.432E+08 1.557E+08 1.684E+08 1.959E+08 2.420E+08 2.297E+08 2.265E+08 2.311E+08 2.924E+08 2.840E+08 2.810E+08
N2 Sum of ACFleet 10647 12414 12410 12361 12380 12413 14492 21867 21249 21444 21535 26503 26243 26035
N2 Sum of Total AC Op 302293 341301 370217 361910 420743 503140 589509 694022 688951 721942 760640 1109714.53 1153860 1471052.33
N2 Sum of Pilots 100019 125110 125962 123536 156424 157418 178404 235879 176117 153897 101392 146123.91 145626.71 161273.42
N2 Sum of Salaries and Wages 65760 73662 71114 76628 92391 85563 110946 124986 103159 85344 65503 94294.06 89740.46 101789.55
N2 Sum of Pilot Training 10476 8943 8260 9722 15581 12908 10110 13456 8032 4752 6560 0 0 0
N2 Sum of Benefits and Payroll Taxes 20042 38166 42262 32608 42141 52083 51200 90280 58882 58322 23587 43362.72 42992.21 43617.12
N2 Sum of Per Diem/ Personnel 3741 4339 4326 4578 6311 6864 6148 7157 6044 5479 5742 8467.13 12894.04 15866.75
N2 Sum of Purchased Goods 82899 105271 104369 78524 93005 159209 169987 183575 205888 263757 428927 593696.18 625805.03 895201.21
N2 Sum of Fuel/Oil 73242 91495 91917 67779 82191 146958 154252 165623 190331 247184 411221 575471.1 605354.58 872032.02
N2 Sum of Insurance 4508 4401 3035 1829 1032 937 3609 4790 3427 3358 3263 1332.45 762.98 626.31
N2 Sum of Other (inc. Tax) 5149 9375 9417 8916 9782 11314 12126 13162 12130 13215 14443 16892.63 19687.47 22542.88
N2 Sum of MX 34672 22444 50687 69427 79342 91000 117598 138168 179676 174449 107715 206923.91 235260.04 262814.14
N2 Sum of Labor 3622 985 1949 3228 3747 4213 19409 24290 20861 24650 4605 34721.42 33505.89 44678.62
N2 Sum of Materials 4981 5084 7930 9719 11182 12917 15015 13938 15385 13241 8117 34646.69 32401.17 36111.45
N2 Sum of Third Party 18528 13335 30933 42142 47585 55314 44830 45476 91224 70504 85353 108697.59 138493.39 161054.22
N2 Sum of Total Direct 23873 17938 40774 54955 62514 72440 79254 82548 126878 107807 96783 173927.45 201701.96 239958.3
N2 Sum of Burden 10799 4506 9913 14472 16828 18560 38344 55620 52798 66642 12062 32996.44 33558.08 22855.84
N2 Sum of Aircraft Ownership 83794 87131 87826 89156 86842 92723 118577 136072 125203 127196 121273 163656.32 147168.33 151763.6
N2 Sum of Rentals 42020 41159 41714 41576 40627 40896 58025 64922 88558 97386 96092 134834.45 111831.89 113572.15
N2 Sum of Depreciation and Amortization 41774 45972 46112 47580 46215 51827 60552 71150 36645 29810 25181 28821.87 35336.44 38191.45
N2 Sum of Other 909 1345 1373 1267 5130 3592 4943 2788 2067 2643 1333 0 0 0
Widebodies W  
W Sum of Block Hours  37868 50506 55087 57718 64117 79611 95315 92597 89303 89399 88693 89533 90321 87039
W Sum of Airborne Hours 34811 46630 50818 53318 59421 73718 87897 84435 88169 89736 89038 91881 54139 86078
W Sum of Departures 7962 9700 9034 8310 8348 10574 13170 15547 13643 14108 13724 13992 13356 11932
W Sum of RPMs 2.597E+09 3.525E+09 4.057E+09 4.136E+09 4.678E+09 6.206E+09 7.398E+09 7.692E+09 7.522E+09 7.855E+09 7.647E+09 7.510E+09 7.920E+09 7.856E+09
W Sum of ASMs 3.627E+09 4.815E+09 5.263E+09 5.335E+09 5.962E+09 7.850E+09 1.012E+10 9.754E+09 9.499E+09 9.638E+09 9.460E+09 9.534E+09 1.023E+10 1.005E+10
W Sum of Miles 1.695E+07 2.286E+07 2.525E+07 2.664E+07 2.980E+07 3.677E+07 4.411E+07 4.212E+07 4.138E+07 4.133E+07 4.065E+07 4.101E+07 4.141E+07 4.026E+07
W Sum of Gallons 4.992E+07 7.127E+07 7.930E+07 9.223E+07 7.308E+07 4.205E+08 1.716E+08 1.525E+08 1.507E+08 1.519E+08 1.460E+08 1.499E+08 9.862E+07 1.454E+08
W Sum of ACFleet 3031 4186 4386 4601 4382 5454 5674 7242 6942 6876 6876 6911 4225 6955
W Sum of Total AC Op 104281 172223 200105 192813 231109 340110 449489 377444 403146 409357 446857 434241.69 548873.8 701208.05
W Sum of Pilots 39328 58494 67894 74680 93887 127194 181525 137493 131924 99421 66276 53282.77 64314.05 71335.78
W Sum of Salaries and Wages 26546 35933 40511 47907 52408 74553 105976 72944 77043 55015 43872 36571.6 42619.95 48368.55
W Sum of Pilot Training 2362 2419 825 3848 9371 21513 22246 6410 4442 2410 3222 0 0 0
W Sum of Benefits and Payroll Taxes 8083 17904 24189 20035 27798 26468 48183 53770 46050 38131 15637 15113.17 18791.45 20729.94
W Sum of Per Diem/ Personnel 2337 2238 2369 2890 4310 4660 5120 4369 4389 3865 3545 1598 2902.65 2237.29
W Sum of Purchased Goods 33629 55684 58023 47469 63821 124358 151937 119486 136167 175032 264008 253196.6 333474.59 469424.49
W Sum of Fuel/Oil 29748 48953 51425 41298 56718 115298 138975 108232 126407 164502 253171 244833.08 325874.92 468759.74
W Sum of Insurance 1570 1950 1434 968 513 667 2340 2912 1810 1723 1701 416.76 285.31 327.61
W Sum of Other (inc. Tax) 2311 4781 5164 5203 6590 8393 10622 8342 7950 8807 9136 7946.76 7314.36 337.14
W Sum of MX 4174 15781 27809 31079 35192 37912 53541 64733 86690 89474 65912 65893.52 76626.91 76265.73
W Sum of Labor 612 815 1370 2424 2543 2885 8402 10501 13659 13427 3934 11954.19 11628.84 14776.75
W Sum of Materials 3765 2931 6331 4676 3845 5045 11820 12341 10440 10164 11535 15273.93 10436.65 16224.19
W Sum of Third Party 9603 9071 13192 13468 17758 18079 17741 18900 28621 29444 43776 29445.98 45854.42 57470.15
W Sum of Total Direct 5294 12475 20873 20372 23772 25197 37011 40544 52328 52595 58337 54003.84 64251.95 68743.99
W Sum of Burden 1960 3306 6936 10707 11420 12715 16530 24189 34362 36879 9503 11889.68 12374.98 7521.73
W Sum of Aircraft Ownership 28141 41706 45784 38905 36559 46847 57089 55033 47171 44496 51887 62039.86 74458.41 84255.4
W Sum of Rentals 15964 31170 35104 26069 24011 24082 24011 24011 15184 14040 26377 52970.85 61757.02 66777.34
W Sum of Depreciation and Amortization 12177 10536 10680 12836 12548 22765 33078 31022 31987 30456 25510 9069.01 12701.39 17478.06
W Sum of Other 875 614 595 680 2590 2797 5397 1607 1306 1484 1450 0 0 0
Overall Fleet  
Total Sum of Block Hours  1342436 1292549 1308878 1272590 1320016 1462376 1382202 1082573 955107 993946 1008619 1371858 1334681 1291450
Total Sum of Airborne Hours 1134277 1071415 1085645 1049792 1080509 1187426 1123184 880353 912452 998677 1013462 1369502 1306592 1250037
Total Sum of Departures 798057 741768 736938 708849 710895 754521 692992 538488 438625 452520 458457 550028 524770 496132
Total Sum of RPMs 3.810E+10 3.930E+10 4.175E+10 4.139E+10 4.156E+10 4.693E+10 4.600E+10 4.008E+10 3.778E+10 4.050E+10 4.015E+10 6.092E+10 6.126E+10 6.057E+10
Total Sum of ASMs 5.868E+10 5.735E+10 5.850E+10 5.688E+10 5.925E+10 6.663E+10 6.677E+10 5.641E+10 5.156E+10 5.399E+10 5.343E+10 7.732E+10 7.583E+10 7.415E+10
Total Sum of Miles 4.495E+08 4.299E+08 4.363E+08 4.232E+08 4.378E+08 4.823E+08 4.622E+08 3.689E+08 3.342E+08 3.538E+08 3.563E+08 5.062E+08 4.851E+08 4.737E+08
Total Sum of Gallons 1.053E+09 1.081E+09 1.091E+09 1.059E+09 1.105E+09 1.554E+09 1.208E+09 9.723E+08 8.728E+08 9.012E+08 8.756E+08 1.210E+09 1.141E+09 1.142E+09
Total Sum of ACFleet 138253 143179 140582 135061 139580 145214 112183 111492 100822 105642 104627 136786 128306 131045
Total Sum of Total AC Op 2846891 3073383 3262632 2898026 3283745 3959485 4265357 3267300 2849537 2931348 3111697 4900140.57 5098399.87 6308275.37
Total Sum of Pilots 897217 978377 1057455 968691 1103765 1168528 1295839 1133931 839033 723995 486641 680599.61 694329.68 734356.92
Total Sum of Salaries and Wages 592791 605897 613153 608484 623528 637006 752618 587931 486646 393844 312203 451152.92 442715.45 482044.88
Total Sum of Pilot Training 55106 47994 43887 58952 122658 148997 135062 86221 33813 31002 32053 0 0 0
Total Sum of Benefits and Payroll Taxes 210426 287551 362177 259813 305384 327668 355806 423038 291018 271690 114655 196820.95 207381.34 206556.32
Total Sum of Per Diem/ Personnel 38894 36935 38238 41442 52195 54857 52353 36741 27556 27459 27730 32625.74 44232.89 45755.72
Total Sum of Purchased Goods 671403 805548 778850 585668 677877 1211309 1060733 746706 784642 1026100 1574084 2517958.63 2628520.94 3602964.49
Total Sum of Fuel/Oil 605025 709506 691384 509376 600551 1121442 967155 669678 724695 959900 1505990 2429656.7 2546625.84 3519990.71
Total Sum of Insurance 23751 23123 15884 10086 5126 5330 18341 23881 13875 13404 13272 5434.22 3882.16 3278.23
Total Sum of Other (inc. Tax) 42627 72919 71582 66206 72200 84537 75237 53147 46072 52796 54822 82867.71 78012.94 79695.55
Total Sum of MX 660128 664914 742630 734215 814024 868758 993920 746336 708004 658112 533036 877533.7 954980.91 1124658.42
Total Sum of Labor 86590 62194 59829 67662 76422 86612 186760 135960 110706 96929 45942 161284.89 171489.3 218531.7
Total Sum of Materials 115374 113895 174857 151545 164544 153990 159135 92379 77446 64678 51876 130814.87 96864.72 127073.52
Total Sum of Third Party 201777 207507 213579 220088 236629 257810 290619 216251 247557 241701 306846 459804.4 564221.05 716945.46
Total Sum of Total Direct 387984 380704 443919 425913 471071 492774 626614 433568 427361 394358 397120 743270 805834.52 1012868.35
Total Sum of Burden 276382 284982 298715 308894 342953 379622 367306 312802 280643 263754 138974 134263.69 149146.44 111790.08
Total Sum of Aircraft Ownership 613602 615335 676728 599063 644206 693611 848275 644740 511751 515759 515071 826289.63 823494.92 846368.93
Total Sum of Rentals 403022 430031 418731 386610 429403 454228 581137 468172 398165 414093 426886 747282.27 739759.75 738335.65
Total Sum of Depreciation and Amortization 210580 185304 257997 212453 214803 239383 267138 176568 113586 101666 88185 79007.36 83735.17 108033.28
Total Sum of Other 9669 9439 9331 10071 45671 17209 77874 14291 6545 7932 5707 0 0 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.