| 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. | ||||||||||||||||