| America West |
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) |
16,792 |
38,654 |
43,760 |
41,536 |
45,753 |
42,465 |
51,610 |
67,322 |
80,492 |
91,260 |
108,122 |
0 |
0 |
0 |
|
| L |
Sum of Total Rev (000) |
18,417 |
39,767 |
44,632 |
42,465 |
46,051 |
42,499 |
51,610 |
67,322 |
80,492 |
91,260 |
108,122 |
0 |
0 |
0 |
|
| L |
Sum of RPM |
145,825,000 |
381,299,000 |
419,942,000 |
371,395,000 |
324,778,000 |
352,657,000 |
400,468,000 |
509,786,260 |
597,434,986 |
733,879,669 |
885,250,256 |
0 |
0 |
0 |
|
| L |
Sum of ASM |
246,544,000 |
687,348,000 |
763,781,000 |
672,895,000 |
505,806,000 |
507,520,000 |
565,537,000 |
789,221,384 |
946,426,536 |
984,179,530 |
1,150,015,160 |
0 |
0 |
0 |
|
| L |
Sum of AC Op Expense (000) |
9,625 |
32,010 |
36,860 |
30,552 |
35,567 |
32,439 |
30,718 |
37,819 |
45,180 |
46,244 |
65,366 |
0 |
0 |
0 |
|
| 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) |
1,426,072 |
1,586,806 |
1,709,698 |
1,811,732 |
1,977,827 |
2,133,157 |
1,881,737 |
1,852,591 |
2,027,937 |
2,101,123 |
2,401,829 |
0 |
0 |
0 |
|
| D |
Sum of Total Rev (000) |
1,543,432 |
1,712,046 |
1,842,503 |
1,940,509 |
2,117,936 |
2,266,827 |
1,983,864 |
1,953,675 |
2,142,857 |
2,390,255 |
3,289,067 |
0 |
0 |
0 |
|
| D |
Sum of RPM |
13,166,916,000 |
14,940,133,000 |
15,784,197,000 |
16,002,813,000 |
17,384,551,000 |
18,760,717,000 |
18,679,308,000 |
19,361,172,539 |
20,687,048,711 |
22,599,959,649 |
23,375,677,774 |
0 |
0 |
0 |
|
| D |
Sum of ASM |
19,174,907,000 |
20,937,251,000 |
22,803,800,000 |
23,634,235,000 |
25,402,030,000 |
26,604,616,000 |
25,980,408,000 |
26,205,311,500 |
26,924,873,834 |
29,169,301,945 |
29,352,824,132 |
0 |
0 |
0 |
|
| D |
Sum of AC Op Expense (000) |
605,970 |
761,596 |
830,076 |
850,462 |
988,523 |
1,281,014 |
1,282,512 |
1,168,380 |
1,217,612 |
1,427,402 |
1,707,311 |
0 |
0 |
0 |
|
| International
Operations |
|
|
| I |
Sum of Pax Rev (000) |
16,792 |
38,654 |
43,760 |
41,536 |
45,753 |
42,465 |
51,610 |
67,322 |
80,492 |
91,260 |
108,122 |
0 |
0 |
0 |
|
| I |
Sum of Total Rev (000) |
18,417 |
39,767 |
44,632 |
42,465 |
46,051 |
42,499 |
51,610 |
67,322 |
80,492 |
91,260 |
108,122 |
0 |
0 |
0 |
|
| I |
Sum of RPM |
145,825,000 |
381,299,000 |
419,942,000 |
371,395,000 |
324,778,000 |
352,657,000 |
400,468,000 |
509,786,260 |
597,434,986 |
733,879,669 |
885,250,256 |
0 |
0 |
0 |
|
| I |
Sum of ASM |
246,544,000 |
687,348,000 |
763,781,000 |
672,895,000 |
505,806,000 |
507,520,000 |
565,537,000 |
789,221,384 |
946,426,536 |
984,179,530 |
1,150,015,160 |
0 |
0 |
0 |
|
| I |
Sum of AC Op Expense (000) |
9,625 |
32,010 |
36,860 |
30,552 |
35,567 |
32,439 |
30,718 |
37,819 |
45,180 |
46,244 |
65,366 |
0 |
0 |
0 |
|
| Total |
|
|
| T |
Sum of Pax Rev (000) |
1,442,864 |
1,625,460 |
1,753,458 |
1,853,269 |
2,023,580 |
2,175,623 |
1,933,347 |
1,919,913 |
2,108,429 |
2,192,384 |
2,509,950 |
0 |
0 |
0 |
|
| T |
Sum of Total Rev (000) |
1,561,849 |
1,751,813 |
1,887,135 |
1,982,974 |
2,163,986 |
2,309,326 |
2,035,474 |
2,020,997 |
2,223,348 |
2,481,516 |
3,397,189 |
0 |
0 |
0 |
|
| T |
Sum of RPM |
13,312,741,000 |
15,321,432,000 |
16,204,139,000 |
16,374,208,000 |
17,709,329,000 |
19,113,374,000 |
19,079,776,000 |
19,870,958,799 |
21,284,483,697 |
23,333,839,318 |
24,260,928,030 |
0 |
0 |
0 |
|
| T |
Sum of ASM |
19,421,451,000 |
21,624,599,000 |
23,567,581,000 |
24,307,130,000 |
25,907,836,000 |
27,112,136,000 |
26,545,945,000 |
26,994,532,884 |
27,871,300,370 |
30,153,481,475 |
30,502,839,292 |
0 |
0 |
0 |
|
| T |
Sum of AC Op Expense (000) |
615,595 |
793,606 |
866,936 |
881,014 |
1,024,089 |
1,313,453 |
1,313,230 |
1,206,199 |
1,262,792 |
1,473,647 |
1,772,677 |
0 |
0 |
0 |
|
| International Operation
Percentages |
|
|
Sum of Pax Rev (000) |
1.2% |
2.4% |
2.5% |
2.2% |
2.3% |
2.0% |
2.7% |
3.5% |
3.8% |
4.2% |
4.3% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
1.2% |
2.3% |
2.4% |
2.1% |
2.1% |
1.8% |
2.5% |
3.3% |
3.6% |
3.7% |
3.2% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
1.1% |
2.5% |
2.6% |
2.3% |
1.8% |
1.8% |
2.1% |
2.6% |
2.8% |
3.1% |
3.6% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
1.3% |
3.2% |
3.2% |
2.8% |
2.0% |
1.9% |
2.1% |
2.9% |
3.4% |
3.3% |
3.8% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
1.6% |
4.0% |
4.3% |
3.5% |
3.5% |
2.5% |
2.3% |
3.1% |
3.6% |
3.1% |
3.7% |
0.0% |
0.0% |
0.0% |
|
| 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) |
1.2% |
2.4% |
2.5% |
2.2% |
2.3% |
2.0% |
2.7% |
3.5% |
3.8% |
4.2% |
4.3% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
1.2% |
2.3% |
2.4% |
2.1% |
2.1% |
1.8% |
2.5% |
3.3% |
3.6% |
3.7% |
3.2% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
1.1% |
2.5% |
2.6% |
2.3% |
1.8% |
1.8% |
2.1% |
2.6% |
2.8% |
3.1% |
3.6% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
1.3% |
3.2% |
3.2% |
2.8% |
2.0% |
1.9% |
2.1% |
2.9% |
3.4% |
3.3% |
3.8% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
1.6% |
4.0% |
4.3% |
3.5% |
3.5% |
2.5% |
2.3% |
3.1% |
3.6% |
3.1% |
3.7% |
0.0% |
0.0% |
0.0% |
|
| 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) |
98.8% |
97.6% |
97.5% |
97.8% |
97.7% |
98.0% |
97.3% |
96.5% |
96.2% |
95.8% |
95.7% |
0.0% |
0.0% |
0.0% |
|
|
Sum of Total Rev (000) |
98.8% |
97.7% |
97.6% |
97.9% |
97.9% |
98.2% |
97.5% |
96.7% |
96.4% |
96.3% |
96.8% |
0.0% |
0.0% |
0.0% |
|
|
Sum of RPM |
98.9% |
97.5% |
97.4% |
97.7% |
98.2% |
98.2% |
97.9% |
97.4% |
97.2% |
96.9% |
96.4% |
0.0% |
0.0% |
0.0% |
|
|
Sum of ASM |
98.7% |
96.8% |
96.8% |
97.2% |
98.0% |
98.1% |
97.9% |
97.1% |
96.6% |
96.7% |
96.2% |
0.0% |
0.0% |
0.0% |
|
|
Sum of AC Op Expense (000) |
98.4% |
96.0% |
95.7% |
96.5% |
96.5% |
97.5% |
97.7% |
96.9% |
96.4% |
96.9% |
96.3% |
0.0% |
0.0% |
0.0% |
|
| 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% |
0.0% |
0.0% |
0.0% |
|
|
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% |
0.0% |
0.0% |
0.0% |
|
|
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% |
0.0% |
0.0% |
0.0% |
|
|
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% |
0.0% |
0.0% |
0.0% |
|
|
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% |
0.0% |
0.0% |
0.0% |
|
| 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 |
0.115 |
0.101 |
0.104 |
0.112 |
0.141 |
0.120 |
0.129 |
0.132 |
0.135 |
0.124 |
0.122 |
0.000 |
0.000 |
0.000 |
|
|
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 |
0.108 |
0.106 |
0.108 |
0.113 |
0.114 |
0.114 |
0.101 |
0.096 |
0.098 |
0.093 |
0.103 |
0.000 |
0.000 |
0.000 |
|
|
Yield - International |
0.115 |
0.101 |
0.104 |
0.112 |
0.141 |
0.120 |
0.129 |
0.132 |
0.135 |
0.124 |
0.122 |
0.000 |
0.000 |
0.000 |
|
|
Yield - Total |
0.108 |
0.106 |
0.108 |
0.113 |
0.114 |
0.114 |
0.101 |
0.097 |
0.099 |
0.094 |
0.103 |
0.000 |
0.000 |
0.000 |
|
| 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 |
0.068 |
0.056 |
0.057 |
0.062 |
0.090 |
0.084 |
0.091 |
0.085 |
0.085 |
0.093 |
0.094 |
0.000 |
0.000 |
0.000 |
|
|
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 |
0.074 |
0.076 |
0.075 |
0.077 |
0.078 |
0.080 |
0.072 |
0.071 |
0.075 |
0.072 |
0.082 |
0.000 |
0.000 |
0.000 |
|
|
RASM - International |
0.068 |
0.056 |
0.057 |
0.062 |
0.090 |
0.084 |
0.091 |
0.085 |
0.085 |
0.093 |
0.094 |
0.000 |
0.000 |
0.000 |
|
|
RASM - Total |
0.074 |
0.075 |
0.074 |
0.076 |
0.078 |
0.080 |
0.073 |
0.071 |
0.076 |
0.073 |
0.082 |
0.000 |
0.000 |
0.000 |
|
| 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 |
0.039 |
0.047 |
0.048 |
0.045 |
0.070 |
0.064 |
0.054 |
0.048 |
0.048 |
0.047 |
0.057 |
0.000 |
0.000 |
0.000 |
|
|
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 |
0.032 |
0.036 |
0.036 |
0.036 |
0.039 |
0.048 |
0.049 |
0.045 |
0.045 |
0.049 |
0.058 |
0.000 |
0.000 |
0.000 |
|
|
CASM - International |
0.039 |
0.047 |
0.048 |
0.045 |
0.070 |
0.064 |
0.054 |
0.048 |
0.048 |
0.047 |
0.057 |
0.000 |
0.000 |
0.000 |
|
|
CASM - Total |
0.032 |
0.037 |
0.037 |
0.036 |
0.040 |
0.048 |
0.049 |
0.045 |
0.045 |
0.049 |
0.058 |
0.000 |
0.000 |
0.000 |
|
| 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 |
59% |
55% |
55% |
55% |
64% |
69% |
71% |
65% |
63% |
75% |
77% |
0% |
0% |
0% |
|
|
L.F. - Pacific |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
L.F. - Domestic |
69% |
71% |
69% |
68% |
68% |
71% |
72% |
74% |
77% |
77% |
80% |
0% |
0% |
0% |
|
|
L.F. - International |
59% |
55% |
55% |
55% |
64% |
69% |
71% |
65% |
63% |
75% |
77% |
0% |
0% |
0% |
|
|
L.F. - Total |
69% |
71% |
69% |
67% |
68% |
70% |
72% |
74% |
76% |
77% |
80% |
0% |
0% |
0% |
|
| Sum
of RPM |
|
|
RPM - Atlantic |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
RPM - Latin America |
145,825,000 |
381,299,000 |
419,942,000 |
371,395,000 |
324,778,000 |
352,657,000 |
400,468,000 |
509,786,260 |
597,434,986 |
733,879,669 |
885,250,256 |
0 |
0 |
0 |
|
|
RPM - Pacific |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
RPM - Domestic |
13,166,916,000 |
14,940,133,000 |
15,784,197,000 |
16,002,813,000 |
17,384,551,000 |
18,760,717,000 |
18,679,308,000 |
19,361,172,539 |
20,687,048,711 |
22,599,959,649 |
23,375,677,774 |
0 |
0 |
0 |
|
|
RPM - International |
145,825,000 |
381,299,000 |
419,942,000 |
371,395,000 |
324,778,000 |
352,657,000 |
400,468,000 |
509,786,260 |
597,434,986 |
733,879,669 |
885,250,256 |
0 |
0 |
0 |
|
|
RPM - Total |
13,312,741,000 |
15,321,432,000 |
16,204,139,000 |
16,374,208,000 |
17,709,329,000 |
19,113,374,000 |
19,079,776,000 |
19,870,958,799 |
21,284,483,697 |
23,333,839,318 |
24,260,928,030 |
0 |
0 |
0 |
|
| Sum
of ASM |
|
|
ASM - Atlantic |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
ASM - Latin America |
246,544,000 |
687,348,000 |
763,781,000 |
672,895,000 |
505,806,000 |
507,520,000 |
565,537,000 |
789,221,384 |
946,426,536 |
984,179,530 |
1,150,015,160 |
0 |
0 |
0 |
|
|
ASM - Pacific |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
ASM - Domestic |
19,174,907,000 |
20,937,251,000 |
22,803,800,000 |
23,634,235,000 |
25,402,030,000 |
26,604,616,000 |
25,980,408,000 |
26,205,311,500 |
26,924,873,834 |
29,169,301,945 |
29,352,824,132 |
0 |
0 |
0 |
|
|
ASM - International |
246,544,000 |
687,348,000 |
763,781,000 |
672,895,000 |
505,806,000 |
507,520,000 |
565,537,000 |
789,221,384 |
946,426,536 |
984,179,530 |
1,150,015,160 |
0 |
0 |
0 |
|
|
ASM - Total |
19,421,451,000 |
21,624,599,000 |
23,567,581,000 |
24,307,130,000 |
25,907,836,000 |
27,112,136,000 |
26,545,945,000 |
26,994,532,884 |
27,871,300,370 |
30,153,481,475 |
30,502,839,292 |
0 |
0 |
0 |
|
| Sum
of Pax Rev |
|
|
Pax Rev - Atlantic |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Pax Rev - Latin America |
16,792 |
38,654 |
43,760 |
41,536 |
45,753 |
42,465 |
51,610 |
67,322 |
80,492 |
91,260 |
108,122 |
- |
- |
- |
|
|
Pax Rev - Pacific |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Pax Rev - Domestic |
1,426,072 |
1,586,806 |
1,709,698 |
1,811,732 |
1,977,827 |
2,133,157 |
1,881,737 |
1,852,591 |
2,027,937 |
2,101,123 |
2,401,829 |
- |
- |
- |
|
|
Pax Rev - International |
16,792 |
38,654 |
43,760 |
41,536 |
45,753 |
42,465 |
51,610 |
67,322 |
80,492 |
91,260 |
108,122 |
- |
- |
- |
|
|
Pax Rev - Total |
1,442,864 |
1,625,460 |
1,753,458 |
1,853,269 |
2,023,580 |
2,175,623 |
1,933,347 |
1,919,913 |
2,108,429 |
2,192,384 |
2,509,950 |
- |
- |
- |
|
| Sum
of Aircraft Expense |
|
|
Expense - Atlantic |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Expense - Latin America |
9,625 |
32,010 |
36,860 |
30,552 |
35,567 |
32,439 |
30,718 |
37,819 |
45,180 |
46,244 |
65,366 |
- |
- |
- |
|
|
Expense - Pacific |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Expense - Domestic |
605,970 |
761,596 |
830,076 |
850,462 |
988,523 |
1,281,014 |
1,282,512 |
1,168,380 |
1,217,612 |
1,427,402 |
1,707,311 |
- |
- |
- |
|
|
Expense - International |
9,625 |
32,010 |
36,860 |
30,552 |
35,567 |
32,439 |
30,718 |
37,819 |
45,180 |
46,244 |
65,366 |
- |
- |
- |
|
|
Expense - Total |
615,595 |
793,606 |
866,936 |
881,014 |
1,024,089 |
1,313,453 |
1,313,230 |
1,206,199 |
1,262,792 |
1,473,647 |
1,772,677 |
- |
- |
- |
|
| 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 |
1.1% |
2.5% |
2.6% |
2.3% |
1.8% |
1.8% |
2.1% |
2.6% |
2.8% |
3.1% |
3.6% |
0.0% |
0.0% |
0.0% |
|
|
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 |
98.9% |
97.5% |
97.4% |
97.7% |
98.2% |
98.2% |
97.9% |
97.4% |
97.2% |
96.9% |
96.4% |
0.0% |
0.0% |
0.0% |
|
|
RPM - International |
1.1% |
2.5% |
2.6% |
2.3% |
1.8% |
1.8% |
2.1% |
2.6% |
2.8% |
3.1% |
3.6% |
0.0% |
0.0% |
0.0% |
|
| 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 |
1.3% |
3.2% |
3.2% |
2.8% |
2.0% |
1.9% |
2.1% |
2.9% |
3.4% |
3.3% |
3.8% |
0.0% |
0.0% |
0.0% |
|
|
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 |
98.7% |
96.8% |
96.8% |
97.2% |
98.0% |
98.1% |
97.9% |
97.1% |
96.6% |
96.7% |
96.2% |
0.0% |
0.0% |
0.0% |
|
|
ASM - International |
1.3% |
3.2% |
3.2% |
2.8% |
2.0% |
1.9% |
2.1% |
2.9% |
3.4% |
3.3% |
3.8% |
0.0% |
0.0% |
0.0% |
|
| 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 |
1.2% |
2.4% |
2.5% |
2.2% |
2.3% |
2.0% |
2.7% |
3.5% |
3.8% |
4.2% |
4.3% |
0.0% |
0.0% |
0.0% |
|
|
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 |
98.8% |
97.6% |
97.5% |
97.8% |
97.7% |
98.0% |
97.3% |
96.5% |
96.2% |
95.8% |
95.7% |
0.0% |
0.0% |
0.0% |
|
|
Pax Rev - International |
1.2% |
2.4% |
2.5% |
2.2% |
2.3% |
2.0% |
2.7% |
3.5% |
3.8% |
4.2% |
4.3% |
0.0% |
0.0% |
0.0% |
|
| 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 |
1.6% |
4.0% |
4.3% |
3.5% |
3.5% |
2.5% |
2.3% |
3.1% |
3.6% |
3.1% |
3.7% |
0.0% |
0.0% |
0.0% |
|
|
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 |
98.4% |
96.0% |
95.7% |
96.5% |
96.5% |
97.5% |
97.7% |
96.9% |
96.4% |
96.9% |
96.3% |
0.0% |
0.0% |
0.0% |
|
|
Expense - International |
1.6% |
4.0% |
4.3% |
3.5% |
3.5% |
2.5% |
2.3% |
3.1% |
3.6% |
3.1% |
3.7% |
0.0% |
0.0% |
0.0% |
|
|
|
|
|
|
Source: US DOT Form 41 via BTS, schedules P12, P52
& T2. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|