| Alaska Airlines |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
|
| Atlantic
Operations |
|
|
| A |
Sum of Pax Rev (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| A |
Sum of Total Rev (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| A |
Sum of RPM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| A |
Sum of ASM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| A |
Sum of AC Op Expense (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Latin
America Operations |
|
|
| L |
Sum of Pax Rev (000) |
68,661 |
74,958 |
82,651 |
96,975 |
116,283 |
122,126 |
122,137 |
135,121 |
148,589 |
166,996 |
170,286 |
222,357 |
213,006 |
199,102 |
|
| L |
Sum of Total Rev (000) |
71,896 |
78,458 |
86,561 |
101,856 |
122,082 |
128,452 |
127,189 |
140,525 |
155,867 |
179,692 |
194,510 |
252,343 |
264,902 |
243,312 |
|
| L |
Sum of RPM |
612,031,000 |
749,060,000 |
817,479,000 |
939,044,000 |
1,068,739,000 |
1,176,016,000 |
1,228,571,000 |
1,385,408,868 |
1,500,609,134 |
1,577,899,434 |
1,622,088,440 |
1,908,941,039 |
2,092,846,709 |
1,972,748,126 |
|
| L |
Sum of ASM |
925,532,000 |
1,116,718,000 |
1,159,491,000 |
1,338,493,000 |
1,451,200,000 |
1,614,069,000 |
1,636,938,000 |
1,903,187,048 |
2,041,116,726 |
2,116,821,044 |
2,096,766,160 |
2,407,128,907 |
2,694,204,558 |
2,407,159,749 |
|
| L |
Sum of AC Op Expense (000) |
30,746 |
39,563 |
42,516 |
46,353 |
54,572 |
78,762 |
77,674 |
78,938 |
89,656 |
99,502 |
109,807 |
120,940 |
143,347 |
154,013 |
|
| Pacific
Operations |
|
|
| P |
Sum of Pax Rev (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| P |
Sum of Total Rev (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| P |
Sum of RPM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| P |
Sum of ASM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| P |
Sum of AC Op Expense (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Domestic
Operations |
|
|
| D |
Sum of Pax Rev (000) |
889,750 |
1,030,925 |
1,173,663 |
1,274,514 |
1,363,652 |
1,455,039 |
1,442,616 |
1,489,152 |
1,645,345 |
1,794,093 |
1,947,489 |
2,152,862 |
2,267,530 |
2,349,398 |
|
| D |
Sum of Total Rev (000) |
1,090,982 |
1,228,163 |
1,370,868 |
1,479,420 |
1,573,509 |
1,631,415 |
1,635,874 |
1,691,866 |
1,871,509 |
2,061,695 |
2,221,620 |
2,440,164 |
2,811,363 |
2,978,119 |
|
| D |
Sum of RPM |
7,972,402,000 |
9,081,899,000 |
9,568,795,000 |
10,344,165,000 |
10,716,945,000 |
10,810,640,000 |
11,020,312,000 |
11,798,150,775 |
13,072,650,753 |
14,656,154,293 |
15,296,262,015 |
15,917,274,028 |
16,362,931,040 |
16,742,678,773 |
|
| D |
Sum of ASM |
12,959,630,000 |
13,787,104,000 |
14,276,634,000 |
15,468,566,000 |
15,899,466,000 |
15,700,756,000 |
16,280,565,000 |
17,452,533,079 |
18,879,804,552 |
20,158,580,718 |
20,198,454,067 |
20,873,533,102 |
21,519,450,135 |
21,815,761,686 |
|
| D |
Sum of AC Op Expense (000) |
498,051 |
570,858 |
609,016 |
625,034 |
696,928 |
845,780 |
858,360 |
879,864 |
972,136 |
1,134,152 |
1,235,309 |
1,388,447 |
1,430,842 |
1,693,202 |
|
| International
Operations |
|
|
| I |
Sum of Pax Rev (000) |
68,661 |
74,958 |
82,651 |
96,975 |
116,283 |
122,126 |
122,137 |
135,121 |
148,589 |
166,996 |
170,286 |
222,357 |
213,006 |
199,102 |
|
| I |
Sum of Total Rev (000) |
71,896 |
78,458 |
86,561 |
101,856 |
122,082 |
128,452 |
127,189 |
140,525 |
155,867 |
179,692 |
194,510 |
252,343 |
264,902 |
243,312 |
|
| I |
Sum of RPM |
612,031,000 |
749,060,000 |
817,479,000 |
939,044,000 |
1,068,739,000 |
1,176,016,000 |
1,228,571,000 |
1,385,408,868 |
1,500,609,134 |
1,577,899,434 |
1,622,088,440 |
1,908,941,039 |
2,092,846,709 |
1,972,748,126 |
|
| I |
Sum of ASM |
925,532,000 |
1,116,718,000 |
1,159,491,000 |
1,338,493,000 |
1,451,200,000 |
1,614,069,000 |
1,636,938,000 |
1,903,187,048 |
2,041,116,726 |
2,116,821,044 |
2,096,766,160 |
2,407,128,907 |
2,694,204,558 |
2,407,159,749 |
|
| I |
Sum of AC Op Expense (000) |
30,746 |
39,563 |
42,516 |
46,353 |
54,572 |
78,762 |
77,674 |
78,938 |
89,656 |
99,502 |
109,807 |
120,940 |
143,347 |
154,013 |
|
| Total |
|
|
| T |
Sum of Pax Rev (000) |
958,411 |
1,105,883 |
1,256,314 |
1,371,489 |
1,479,935 |
1,577,165 |
1,564,753 |
1,624,273 |
1,793,934 |
1,961,089 |
2,117,775 |
2,375,219 |
2,480,536 |
2,548,500 |
|
| T |
Sum of Total Rev (000) |
1,162,878 |
1,306,621 |
1,457,429 |
1,581,276 |
1,695,591 |
1,759,867 |
1,763,063 |
1,832,391 |
2,027,376 |
2,241,387 |
2,416,130 |
2,692,507 |
3,076,265 |
3,221,431 |
|
| T |
Sum of RPM |
8,584,433,000 |
9,830,959,000 |
10,386,274,000 |
11,283,209,000 |
11,785,684,000 |
11,986,656,000 |
12,248,883,000 |
13,183,559,643 |
14,573,259,887 |
16,234,053,727 |
16,918,350,455 |
17,826,215,067 |
18,455,777,749 |
18,715,426,899 |
|
| T |
Sum of ASM |
13,885,162,000 |
14,903,822,000 |
15,436,125,000 |
16,807,059,000 |
17,350,666,000 |
17,314,825,000 |
17,917,503,000 |
19,355,720,127 |
20,920,921,278 |
22,275,401,762 |
22,295,220,227 |
23,280,662,009 |
24,213,654,693 |
24,222,921,435 |
|
| T |
Sum of AC Op Expense (000) |
528,797 |
610,421 |
651,532 |
671,387 |
751,500 |
924,542 |
936,034 |
958,802 |
1,061,792 |
1,233,654 |
1,345,116 |
1,509,387 |
1,574,189 |
1,847,215 |
|
| International Operation
Percentages |
|
|
Sum of Pax Rev (000) |
7.2% |
6.8% |
6.6% |
7.1% |
7.9% |
7.7% |
7.8% |
8.3% |
8.3% |
8.5% |
8.0% |
9.4% |
8.6% |
7.8% |
|
|
Sum of Total Rev (000) |
6.2% |
6.0% |
5.9% |
6.4% |
7.2% |
7.3% |
7.2% |
7.7% |
7.7% |
8.0% |
8.1% |
9.4% |
8.6% |
7.6% |
|
|
Sum of RPM |
7.1% |
7.6% |
7.9% |
8.3% |
9.1% |
9.8% |
10.0% |
10.5% |
10.3% |
9.7% |
9.6% |
10.7% |
11.3% |
10.5% |
|
|
Sum of ASM |
6.7% |
7.5% |
7.5% |
8.0% |
8.4% |
9.3% |
9.1% |
9.8% |
9.8% |
9.5% |
9.4% |
10.3% |
11.1% |
9.9% |
|
|
Sum of AC Op Expense (000) |
5.8% |
6.5% |
6.5% |
6.9% |
7.3% |
8.5% |
8.3% |
8.2% |
8.4% |
8.1% |
8.2% |
8.0% |
9.1% |
8.3% |
|
| Atlantic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
| Latin
America Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
7.2% |
6.8% |
6.6% |
7.1% |
7.9% |
7.7% |
7.8% |
8.3% |
8.3% |
8.5% |
8.0% |
9.4% |
8.6% |
7.8% |
|
|
Sum of Total Rev (000) |
6.2% |
6.0% |
5.9% |
6.4% |
7.2% |
7.3% |
7.2% |
7.7% |
7.7% |
8.0% |
8.1% |
9.4% |
8.6% |
7.6% |
|
|
Sum of RPM |
7.1% |
7.6% |
7.9% |
8.3% |
9.1% |
9.8% |
10.0% |
10.5% |
10.3% |
9.7% |
9.6% |
10.7% |
11.3% |
10.5% |
|
|
Sum of ASM |
6.7% |
7.5% |
7.5% |
8.0% |
8.4% |
9.3% |
9.1% |
9.8% |
9.8% |
9.5% |
9.4% |
10.3% |
11.1% |
9.9% |
|
|
Sum of AC Op Expense (000) |
5.8% |
6.5% |
6.5% |
6.9% |
7.3% |
8.5% |
8.3% |
8.2% |
8.4% |
8.1% |
8.2% |
8.0% |
9.1% |
8.3% |
|
| Pacific
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
| Domestic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
92.8% |
93.2% |
93.4% |
92.9% |
92.1% |
92.3% |
92.2% |
91.7% |
91.7% |
91.5% |
92.0% |
90.6% |
91.4% |
92.2% |
|
|
Sum of Total Rev (000) |
93.8% |
94.0% |
94.1% |
93.6% |
92.8% |
92.7% |
92.8% |
92.3% |
92.3% |
92.0% |
91.9% |
90.6% |
91.4% |
92.4% |
|
|
Sum of RPM |
92.9% |
92.4% |
92.1% |
91.7% |
90.9% |
90.2% |
90.0% |
89.5% |
89.7% |
90.3% |
90.4% |
89.3% |
88.7% |
89.5% |
|
|
Sum of ASM |
93.3% |
92.5% |
92.5% |
92.0% |
91.6% |
90.7% |
90.9% |
90.2% |
90.2% |
90.5% |
90.6% |
89.7% |
88.9% |
90.1% |
|
|
Sum of AC Op Expense (000) |
94.2% |
93.5% |
93.5% |
93.1% |
92.7% |
91.5% |
91.7% |
91.8% |
91.6% |
91.9% |
91.8% |
92.0% |
90.9% |
91.7% |
|
| Atlantic
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
| Latin
America Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
Sum of Total Rev (000) |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
Sum of RPM |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
Sum of ASM |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
Sum of AC Op Expense (000) |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
| Pacific
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
| Yield
- Pax Revenue / RPM |
|
|
Yield - Atlantic |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
Yield - Latin America |
0.112 |
0.100 |
0.101 |
0.103 |
0.109 |
0.104 |
0.099 |
0.098 |
0.099 |
0.106 |
0.105 |
0.116 |
0.102 |
0.101 |
|
|
Yield - Pacific |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
Yield - Domestic |
0.112 |
0.114 |
0.123 |
0.123 |
0.127 |
0.135 |
0.131 |
0.126 |
0.126 |
0.122 |
0.127 |
0.135 |
0.139 |
0.140 |
|
|
Yield - International |
0.112 |
0.100 |
0.101 |
0.103 |
0.109 |
0.104 |
0.099 |
0.098 |
0.099 |
0.106 |
0.105 |
0.116 |
0.102 |
0.101 |
|
|
Yield - Total |
0.112 |
0.112 |
0.121 |
0.122 |
0.126 |
0.132 |
0.128 |
0.123 |
0.123 |
0.121 |
0.125 |
0.133 |
0.134 |
0.136 |
|
| RASM
- Pax Revenue / ASM |
|
|
RASM - Atlantic |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
RASM - Latin America |
0.074 |
0.067 |
0.071 |
0.072 |
0.080 |
0.076 |
0.075 |
0.071 |
0.073 |
0.079 |
0.081 |
0.092 |
0.079 |
0.083 |
|
|
RASM - Pacific |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
RASM - Domestic |
0.069 |
0.075 |
0.082 |
0.082 |
0.086 |
0.093 |
0.089 |
0.085 |
0.087 |
0.089 |
0.096 |
0.103 |
0.105 |
0.108 |
|
|
RASM - International |
0.074 |
0.067 |
0.071 |
0.072 |
0.080 |
0.076 |
0.075 |
0.071 |
0.073 |
0.079 |
0.081 |
0.092 |
0.079 |
0.083 |
|
|
RASM - Total |
0.069 |
0.074 |
0.081 |
0.082 |
0.085 |
0.091 |
0.087 |
0.084 |
0.086 |
0.088 |
0.095 |
0.102 |
0.102 |
0.105 |
|
| CASM
Aircraft Operations - Expenses / ASM |
|
|
CASM - Atlantic |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
CASM - Latin America |
0.033 |
0.035 |
0.037 |
0.035 |
0.038 |
0.049 |
0.047 |
0.041 |
0.044 |
0.047 |
0.052 |
0.050 |
0.053 |
0.064 |
|
|
CASM - Pacific |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
CASM - Domestic |
0.038 |
0.041 |
0.043 |
0.040 |
0.044 |
0.054 |
0.053 |
0.050 |
0.051 |
0.056 |
0.061 |
0.067 |
0.066 |
0.078 |
|
|
CASM - International |
0.033 |
0.035 |
0.037 |
0.035 |
0.038 |
0.049 |
0.047 |
0.041 |
0.044 |
0.047 |
0.052 |
0.050 |
0.053 |
0.064 |
|
|
CASM - Total |
0.038 |
0.041 |
0.042 |
0.040 |
0.043 |
0.053 |
0.052 |
0.050 |
0.051 |
0.055 |
0.060 |
0.065 |
0.065 |
0.076 |
|
| Load
Factor - RPM/ASM |
|
|
L.F. - Atlantic |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
L.F. - Latin America |
66% |
67% |
71% |
70% |
74% |
73% |
75% |
73% |
74% |
75% |
77% |
79% |
78% |
82% |
|
|
L.F. - Pacific |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
L.F. - Domestic |
62% |
66% |
67% |
67% |
67% |
69% |
68% |
68% |
69% |
73% |
76% |
76% |
76% |
77% |
|
|
L.F. - International |
66% |
67% |
71% |
70% |
74% |
73% |
75% |
73% |
74% |
75% |
77% |
79% |
78% |
82% |
|
|
L.F. - Total |
62% |
66% |
67% |
67% |
68% |
69% |
68% |
68% |
70% |
73% |
76% |
77% |
76% |
77% |
|
| Sum
of RPM |
|
|
RPM - Atlantic |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
RPM - Latin America |
612,031,000 |
749,060,000 |
817,479,000 |
939,044,000 |
1,068,739,000 |
1,176,016,000 |
1,228,571,000 |
1,385,408,868 |
1,500,609,134 |
1,577,899,434 |
1,622,088,440 |
1,908,941,039 |
2,092,846,709 |
1,972,748,126 |
|
|
RPM - Pacific |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
RPM - Domestic |
7,972,402,000 |
9,081,899,000 |
9,568,795,000 |
10,344,165,000 |
10,716,945,000 |
10,810,640,000 |
11,020,312,000 |
11,798,150,775 |
13,072,650,753 |
14,656,154,293 |
15,296,262,015 |
15,917,274,028 |
16,362,931,040 |
16,742,678,773 |
|
|
RPM - International |
612,031,000 |
749,060,000 |
817,479,000 |
939,044,000 |
1,068,739,000 |
1,176,016,000 |
1,228,571,000 |
1,385,408,868 |
1,500,609,134 |
1,577,899,434 |
1,622,088,440 |
1,908,941,039 |
2,092,846,709 |
1,972,748,126 |
|
|
RPM - Total |
8,584,433,000 |
9,830,959,000 |
10,386,274,000 |
11,283,209,000 |
11,785,684,000 |
11,986,656,000 |
12,248,883,000 |
13,183,559,643 |
14,573,259,887 |
16,234,053,727 |
16,918,350,455 |
17,826,215,067 |
18,455,777,749 |
18,715,426,899 |
|
| Sum
of ASM |
|
|
ASM - Atlantic |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
ASM - Latin America |
925,532,000 |
1,116,718,000 |
1,159,491,000 |
1,338,493,000 |
1,451,200,000 |
1,614,069,000 |
1,636,938,000 |
1,903,187,048 |
2,041,116,726 |
2,116,821,044 |
2,096,766,160 |
2,407,128,907 |
2,694,204,558 |
2,407,159,749 |
|
|
ASM - Pacific |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
ASM - Domestic |
12,959,630,000 |
13,787,104,000 |
14,276,634,000 |
15,468,566,000 |
15,899,466,000 |
15,700,756,000 |
16,280,565,000 |
17,452,533,079 |
18,879,804,552 |
20,158,580,718 |
20,198,454,067 |
20,873,533,102 |
21,519,450,135 |
21,815,761,686 |
|
|
ASM - International |
925,532,000 |
1,116,718,000 |
1,159,491,000 |
1,338,493,000 |
1,451,200,000 |
1,614,069,000 |
1,636,938,000 |
1,903,187,048 |
2,041,116,726 |
2,116,821,044 |
2,096,766,160 |
2,407,128,907 |
2,694,204,558 |
2,407,159,749 |
|
|
ASM - Total |
13,885,162,000 |
14,903,822,000 |
15,436,125,000 |
16,807,059,000 |
17,350,666,000 |
17,314,825,000 |
17,917,503,000 |
19,355,720,127 |
20,920,921,278 |
22,275,401,762 |
22,295,220,227 |
23,280,662,009 |
24,213,654,693 |
24,222,921,435 |
|
| Sum
of Pax Rev |
|
|
Pax Rev - Atlantic |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Pax Rev - Latin America |
68,661 |
74,958 |
82,651 |
96,975 |
116,283 |
122,126 |
122,137 |
135,121 |
148,589 |
166,996 |
170,286 |
222,357 |
213,006 |
199,102 |
|
|
Pax Rev - Pacific |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Pax Rev - Domestic |
889,750 |
1,030,925 |
1,173,663 |
1,274,514 |
1,363,652 |
1,455,039 |
1,442,616 |
1,489,152 |
1,645,345 |
1,794,093 |
1,947,489 |
2,152,862 |
2,267,530 |
2,349,398 |
|
|
Pax Rev - International |
68,661 |
74,958 |
82,651 |
96,975 |
116,283 |
122,126 |
122,137 |
135,121 |
148,589 |
166,996 |
170,286 |
222,357 |
213,006 |
199,102 |
|
|
Pax Rev - Total |
958,411 |
1,105,883 |
1,256,314 |
1,371,489 |
1,479,935 |
1,577,165 |
1,564,753 |
1,624,273 |
1,793,934 |
1,961,089 |
2,117,775 |
2,375,219 |
2,480,536 |
2,548,500 |
|
| Sum
of Aircraft Expense |
|
|
Expense - Atlantic |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Expense - Latin America |
30,746 |
39,563 |
42,516 |
46,353 |
54,572 |
78,762 |
77,674 |
78,938 |
89,656 |
99,502 |
109,807 |
120,940 |
143,347 |
154,013 |
|
|
Expense - Pacific |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Expense - Domestic |
498,051 |
570,858 |
609,016 |
625,034 |
696,928 |
845,780 |
858,360 |
879,864 |
972,136 |
1,134,152 |
1,235,309 |
1,388,447 |
1,430,842 |
1,693,202 |
|
|
Expense - International |
30,746 |
39,563 |
42,516 |
46,353 |
54,572 |
78,762 |
77,674 |
78,938 |
89,656 |
99,502 |
109,807 |
120,940 |
143,347 |
154,013 |
|
|
Expense - Total |
528,797 |
610,421 |
651,532 |
671,387 |
751,500 |
924,542 |
936,034 |
958,802 |
1,061,792 |
1,233,654 |
1,345,116 |
1,509,387 |
1,574,189 |
1,847,215 |
|
| RPM
Percentage |
|
|
RPM - Atlantic |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
RPM - Latin America |
7.1% |
7.6% |
7.9% |
8.3% |
9.1% |
9.8% |
10.0% |
10.5% |
10.3% |
9.7% |
9.6% |
10.7% |
11.3% |
10.5% |
|
|
RPM - Pacific |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
RPM - Domestic |
92.9% |
92.4% |
92.1% |
91.7% |
90.9% |
90.2% |
90.0% |
89.5% |
89.7% |
90.3% |
90.4% |
89.3% |
88.7% |
89.5% |
|
|
RPM - International |
7.1% |
7.6% |
7.9% |
8.3% |
9.1% |
9.8% |
10.0% |
10.5% |
10.3% |
9.7% |
9.6% |
10.7% |
11.3% |
10.5% |
|
| ASM
Percentage |
|
|
ASM - Atlantic |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
ASM - Latin America |
6.7% |
7.5% |
7.5% |
8.0% |
8.4% |
9.3% |
9.1% |
9.8% |
9.8% |
9.5% |
9.4% |
10.3% |
11.1% |
9.9% |
|
|
ASM - Pacific |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
ASM - Domestic |
93.3% |
92.5% |
92.5% |
92.0% |
91.6% |
90.7% |
90.9% |
90.2% |
90.2% |
90.5% |
90.6% |
89.7% |
88.9% |
90.1% |
|
|
ASM - International |
6.7% |
7.5% |
7.5% |
8.0% |
8.4% |
9.3% |
9.1% |
9.8% |
9.8% |
9.5% |
9.4% |
10.3% |
11.1% |
9.9% |
|
| Pax
Rev Percentage |
|
|
Pax Rev - Atlantic |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Pax Rev - Latin America |
7.2% |
6.8% |
6.6% |
7.1% |
7.9% |
7.7% |
7.8% |
8.3% |
8.3% |
8.5% |
8.0% |
9.4% |
8.6% |
7.8% |
|
|
Pax Rev - Pacific |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Pax Rev - Domestic |
92.8% |
93.2% |
93.4% |
92.9% |
92.1% |
92.3% |
92.2% |
91.7% |
91.7% |
91.5% |
92.0% |
90.6% |
91.4% |
92.2% |
|
|
Pax Rev - International |
7.2% |
6.8% |
6.6% |
7.1% |
7.9% |
7.7% |
7.8% |
8.3% |
8.3% |
8.5% |
8.0% |
9.4% |
8.6% |
7.8% |
|
| Aircraft
Expense Percentage |
|
|
Expense - Atlantic |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Expense - Latin America |
5.8% |
6.5% |
6.5% |
6.9% |
7.3% |
8.5% |
8.3% |
8.2% |
8.4% |
8.1% |
8.2% |
8.0% |
9.1% |
8.3% |
|
|
Expense - Pacific |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
Expense - Domestic |
94.2% |
93.5% |
93.5% |
93.1% |
92.7% |
91.5% |
91.7% |
91.8% |
91.6% |
91.9% |
91.8% |
92.0% |
90.9% |
91.7% |
|
|
Expense - International |
5.8% |
6.5% |
6.5% |
6.9% |
7.3% |
8.5% |
8.3% |
8.2% |
8.4% |
8.1% |
8.2% |
8.0% |
9.1% |
8.3% |
|
|
|
|
|
|
Source: US DOT Form 41 via BTS, schedules P12, P52
& T2. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|