| American Airlines |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
| Atlantic
Operations |
|
| A |
Sum of Pax Rev (000) |
1,711,369 |
1,695,474 |
1,725,224 |
1,747,957 |
1,715,770 |
2,045,580 |
1,735,108 |
1,672,468 |
1,678,441 |
2,058,318 |
2,395,048 |
2,589,538 |
2,696,342 |
2,661,073 |
| A |
Sum of Total Rev (000) |
2,058,584 |
1,967,212 |
2,034,840 |
2,038,544 |
1,984,801 |
2,337,653 |
1,985,143 |
1,920,759 |
2,221,048 |
2,677,766 |
3,114,650 |
3,409,457 |
3,556,174 |
3,635,757 |
| A |
Sum of RPM |
15,042,727,000 |
14,498,077,000 |
14,322,119,000 |
14,576,524,000 |
15,410,486,000 |
16,726,225,000 |
14,902,695,000 |
15,696,756,794 |
16,062,292,197 |
18,269,334,649 |
19,624,165,817 |
19,993,363,346 |
20,012,136,949 |
19,343,656,362 |
| A |
Sum of ASM |
20,342,812,000 |
19,084,736,000 |
18,109,198,000 |
18,606,446,000 |
19,962,779,000 |
21,298,093,000 |
20,296,586,000 |
19,983,224,972 |
20,582,434,009 |
22,467,260,680 |
23,971,024,265 |
25,080,245,430 |
24,951,048,584 |
24,599,434,832 |
| A |
Sum of AC Op Expense (000) |
609,876 |
682,559 |
716,517 |
705,994 |
739,334 |
885,356 |
888,306 |
866,170 |
821,531 |
1,049,409 |
1,304,342 |
1,482,441 |
1,609,557 |
2,035,430 |
| Latin
America Operations |
|
| L |
Sum of Pax Rev (000) |
2,059,236 |
2,167,841 |
2,428,366 |
2,398,978 |
2,246,350 |
2,437,985 |
2,295,528 |
2,109,035 |
2,157,752 |
2,477,033 |
2,836,395 |
3,161,483 |
3,351,807 |
3,740,900 |
| L |
Sum of Total Rev (000) |
2,316,031 |
2,438,455 |
2,716,413 |
2,708,980 |
2,557,033 |
2,757,917 |
2,571,794 |
2,356,965 |
2,668,856 |
3,115,385 |
3,568,279 |
4,024,524 |
4,268,424 |
4,895,690 |
| L |
Sum of RPM |
14,481,003,000 |
15,213,164,000 |
16,306,284,000 |
17,108,070,000 |
17,042,755,000 |
17,477,485,000 |
16,166,122,000 |
15,686,970,034 |
16,368,701,124 |
19,096,619,447 |
21,411,956,118 |
22,047,975,026 |
22,941,045,306 |
23,586,462,567 |
| L |
Sum of ASM |
22,737,114,000 |
23,620,707,000 |
24,918,510,000 |
26,557,371,000 |
25,538,922,000 |
25,307,788,000 |
23,659,432,000 |
23,445,557,911 |
23,934,785,135 |
28,367,071,466 |
30,001,516,348 |
29,350,179,976 |
29,625,512,512 |
30,338,052,119 |
| L |
Sum of AC Op Expense (000) |
780,662 |
910,331 |
1,047,824 |
1,068,936 |
990,013 |
1,170,888 |
1,175,417 |
1,146,231 |
1,097,266 |
1,375,950 |
1,682,798 |
1,834,905 |
1,953,436 |
2,432,626 |
| Pacific
Operations |
|
| P |
Sum of Pax Rev (000) |
306,224 |
273,374 |
264,477 |
296,116 |
401,190 |
467,925 |
403,301 |
324,982 |
322,922 |
473,479 |
569,178 |
694,319 |
685,604 |
734,381 |
| P |
Sum of Total Rev (000) |
373,191 |
335,703 |
356,213 |
385,200 |
486,547 |
576,949 |
498,684 |
412,524 |
449,080 |
659,817 |
783,665 |
971,189 |
931,814 |
1,023,866 |
| P |
Sum of RPM |
2,022,259,000 |
2,033,588,000 |
2,044,921,000 |
2,395,466,000 |
3,469,753,000 |
3,876,270,000 |
3,739,605,000 |
3,158,171,640 |
3,143,358,609 |
4,324,790,187 |
5,415,882,329 |
6,356,412,040 |
5,607,029,465 |
5,511,561,932 |
| P |
Sum of ASM |
2,765,343,000 |
2,652,741,000 |
2,624,190,000 |
3,391,668,000 |
4,903,061,000 |
5,011,450,000 |
5,155,338,000 |
3,997,091,052 |
4,209,777,046 |
5,377,283,315 |
6,994,378,424 |
8,162,194,155 |
6,765,266,105 |
6,735,975,052 |
| P |
Sum of AC Op Expense (000) |
91,320 |
102,308 |
108,479 |
135,570 |
168,857 |
180,090 |
201,360 |
174,840 |
167,287 |
275,701 |
409,825 |
506,859 |
464,131 |
597,171 |
| Domestic
Operations |
|
| D |
Sum of Pax Rev (000) |
9,249,079 |
9,495,155 |
9,865,764 |
10,245,193 |
10,092,244 |
11,419,405 |
9,649,572 |
10,311,785 |
10,076,397 |
9,974,441 |
10,771,204 |
11,397,943 |
11,354,461 |
11,083,990 |
| D |
Sum of Total Rev (000) |
10,862,395 |
10,394,633 |
10,748,338 |
11,166,122 |
11,061,882 |
12,444,605 |
10,583,173 |
11,180,368 |
12,064,340 |
12,154,585 |
13,190,553 |
14,088,177 |
14,076,345 |
14,140,786 |
| D |
Sum of RPM |
71,208,156,000 |
72,873,592,000 |
74,356,751,000 |
74,876,584,000 |
75,822,316,000 |
78,515,312,000 |
71,534,786,000 |
87,217,390,764 |
84,751,059,513 |
88,464,428,982 |
91,915,641,433 |
91,053,055,998 |
89,888,165,835 |
83,313,426,497 |
| D |
Sum of ASM |
109,331,447,000 |
107,437,896,000 |
108,271,468,000 |
106,746,234,000 |
110,033,360,000 |
109,417,261,000 |
104,115,916,000 |
124,780,987,242 |
116,487,483,797 |
117,790,463,975 |
115,135,370,856 |
111,423,595,693 |
108,559,639,617 |
101,855,070,967 |
| D |
Sum of AC Op Expense (000) |
3,986,723 |
4,165,041 |
4,478,399 |
4,266,424 |
4,434,787 |
5,400,220 |
5,534,498 |
6,694,870 |
6,124,295 |
6,277,867 |
6,859,996 |
7,161,856 |
7,183,648 |
8,376,066 |
| International
Operations |
|
| I |
Sum of Pax Rev (000) |
4,076,829 |
4,136,689 |
4,418,067 |
4,443,051 |
4,363,310 |
4,951,490 |
4,433,937 |
4,106,485 |
4,159,115 |
5,008,830 |
5,800,621 |
6,445,340 |
6,733,753 |
7,136,354 |
| I |
Sum of Total Rev (000) |
4,747,806 |
4,741,370 |
5,107,466 |
5,132,724 |
5,028,381 |
5,672,519 |
5,055,621 |
4,690,248 |
5,338,984 |
6,452,968 |
7,466,594 |
8,405,170 |
8,756,412 |
9,555,313 |
| I |
Sum of RPM |
31,545,989,000 |
31,744,829,000 |
32,673,324,000 |
34,080,060,000 |
35,922,994,000 |
38,079,980,000 |
34,808,422,000 |
34,541,898,468 |
35,574,351,930 |
41,690,744,283 |
46,452,004,264 |
48,397,750,412 |
48,560,211,720 |
48,441,680,861 |
| I |
Sum of ASM |
45,845,269,000 |
45,358,184,000 |
45,651,898,000 |
48,555,485,000 |
50,404,762,000 |
51,617,331,000 |
49,111,356,000 |
47,425,873,935 |
48,726,996,190 |
56,211,615,461 |
60,966,919,037 |
62,592,619,561 |
61,341,827,201 |
61,673,462,003 |
| I |
Sum of AC Op Expense (000) |
1,481,858 |
1,695,198 |
1,872,820 |
1,910,500 |
1,898,204 |
2,236,334 |
2,265,083 |
2,187,241 |
2,086,084 |
2,701,060 |
3,396,965 |
3,824,205 |
4,027,124 |
5,065,227 |
| Total |
|
| T |
Sum of Pax Rev (000) |
13,325,908 |
13,631,844 |
14,283,831 |
14,688,244 |
14,455,554 |
16,370,895 |
14,083,509 |
14,418,270 |
14,235,512 |
14,983,271 |
16,571,825 |
17,843,283 |
18,088,214 |
18,220,344 |
| T |
Sum of Total Rev (000) |
15,610,201 |
15,136,003 |
15,855,804 |
16,298,846 |
16,090,263 |
18,117,124 |
15,638,794 |
15,870,616 |
17,403,324 |
18,607,553 |
20,657,147 |
22,493,347 |
22,832,757 |
23,696,099 |
| T |
Sum of RPM |
102,754,145,000 |
104,618,421,000 |
107,030,075,000 |
108,956,644,000 |
111,745,310,000 |
116,595,292,000 |
106,343,208,000 |
121,759,289,232 |
120,325,411,443 |
130,155,173,265 |
138,367,645,697 |
139,450,806,410 |
138,448,377,555 |
131,755,107,358 |
| T |
Sum of ASM |
155,176,716,000 |
152,796,080,000 |
153,923,366,000 |
155,301,719,000 |
160,438,122,000 |
161,034,592,000 |
153,227,272,000 |
172,206,861,177 |
165,214,479,987 |
174,002,079,436 |
176,102,289,893 |
174,016,215,254 |
169,901,466,818 |
163,528,532,970 |
| T |
Sum of AC Op Expense (000) |
5,468,581 |
5,860,239 |
6,351,219 |
6,176,924 |
6,332,991 |
7,636,554 |
7,799,581 |
8,882,111 |
8,210,379 |
8,978,927 |
10,256,961 |
10,986,061 |
11,210,772 |
13,441,293 |
| International Operation
Percentages |
|
|
Sum of Pax Rev (000) |
30.6% |
30.3% |
30.9% |
30.2% |
30.2% |
30.2% |
31.5% |
28.5% |
29.2% |
33.4% |
35.0% |
36.1% |
37.2% |
39.2% |
|
Sum of Total Rev (000) |
30.4% |
31.3% |
32.2% |
31.5% |
31.3% |
31.3% |
32.3% |
29.6% |
30.7% |
34.7% |
36.1% |
37.4% |
38.4% |
40.3% |
|
Sum of RPM |
30.7% |
30.3% |
30.5% |
31.3% |
32.1% |
32.7% |
32.7% |
28.4% |
29.6% |
32.0% |
33.6% |
34.7% |
35.1% |
36.8% |
|
Sum of ASM |
29.5% |
29.7% |
29.7% |
31.3% |
31.4% |
32.1% |
32.1% |
27.5% |
29.5% |
32.3% |
34.6% |
36.0% |
36.1% |
37.7% |
|
Sum of AC Op Expense (000) |
27.1% |
28.9% |
29.5% |
30.9% |
30.0% |
29.3% |
29.0% |
24.6% |
25.4% |
30.1% |
33.1% |
34.8% |
35.9% |
37.7% |
| Atlantic
Operations Percentages |
|
|
Sum of Pax Rev (000) |
12.8% |
12.4% |
12.1% |
11.9% |
11.9% |
12.5% |
12.3% |
11.6% |
11.8% |
13.7% |
14.5% |
14.5% |
14.9% |
14.6% |
|
Sum of Total Rev (000) |
13.2% |
13.0% |
12.8% |
12.5% |
12.3% |
12.9% |
12.7% |
12.1% |
12.8% |
14.4% |
15.1% |
15.2% |
15.6% |
15.3% |
|
Sum of RPM |
14.6% |
13.9% |
13.4% |
13.4% |
13.8% |
14.3% |
14.0% |
12.9% |
13.3% |
14.0% |
14.2% |
14.3% |
14.5% |
14.7% |
|
Sum of ASM |
13.1% |
12.5% |
11.8% |
12.0% |
12.4% |
13.2% |
13.2% |
11.6% |
12.5% |
12.9% |
13.6% |
14.4% |
14.7% |
15.0% |
|
Sum of AC Op Expense (000) |
11.2% |
11.6% |
11.3% |
11.4% |
11.7% |
11.6% |
11.4% |
9.8% |
10.0% |
11.7% |
12.7% |
13.5% |
14.4% |
15.1% |
| Latin
America Operations Percentages |
|
|
Sum of Pax Rev (000) |
15.5% |
15.9% |
17.0% |
16.3% |
15.5% |
14.9% |
16.3% |
14.6% |
15.2% |
16.5% |
17.1% |
17.7% |
18.5% |
20.5% |
|
Sum of Total Rev (000) |
14.8% |
16.1% |
17.1% |
16.6% |
15.9% |
15.2% |
16.4% |
14.9% |
15.3% |
16.7% |
17.3% |
17.9% |
18.7% |
20.7% |
|
Sum of RPM |
14.1% |
14.5% |
15.2% |
15.7% |
15.3% |
15.0% |
15.2% |
12.9% |
13.6% |
14.7% |
15.5% |
15.8% |
16.6% |
17.9% |
|
Sum of ASM |
14.7% |
15.5% |
16.2% |
17.1% |
15.9% |
15.7% |
15.4% |
13.6% |
14.5% |
16.3% |
17.0% |
16.9% |
17.4% |
18.6% |
|
Sum of AC Op Expense (000) |
14.3% |
15.5% |
16.5% |
17.3% |
15.6% |
15.3% |
15.1% |
12.9% |
13.4% |
15.3% |
16.4% |
16.7% |
17.4% |
18.1% |
| Pacific
Operations Percentages |
|
|
Sum of Pax Rev (000) |
2.3% |
2.0% |
1.9% |
2.0% |
2.8% |
2.9% |
2.9% |
2.3% |
2.3% |
3.2% |
3.4% |
3.9% |
3.8% |
4.0% |
|
Sum of Total Rev (000) |
2.4% |
2.2% |
2.2% |
2.4% |
3.0% |
3.2% |
3.2% |
2.6% |
2.6% |
3.5% |
3.8% |
4.3% |
4.1% |
4.3% |
|
Sum of RPM |
2.0% |
1.9% |
1.9% |
2.2% |
3.1% |
3.3% |
3.5% |
2.6% |
2.6% |
3.3% |
3.9% |
4.6% |
4.0% |
4.2% |
|
Sum of ASM |
1.8% |
1.7% |
1.7% |
2.2% |
3.1% |
3.1% |
3.4% |
2.3% |
2.5% |
3.1% |
4.0% |
4.7% |
4.0% |
4.1% |
|
Sum of AC Op Expense (000) |
1.7% |
1.7% |
1.7% |
2.2% |
2.7% |
2.4% |
2.6% |
2.0% |
2.0% |
3.1% |
4.0% |
4.6% |
4.1% |
4.4% |
| Domestic
Operations Percentages |
|
|
Sum of Pax Rev (000) |
69.4% |
69.7% |
69.1% |
69.8% |
69.8% |
69.8% |
68.5% |
71.5% |
70.8% |
66.6% |
65.0% |
63.9% |
62.8% |
60.8% |
|
Sum of Total Rev (000) |
69.6% |
68.7% |
67.8% |
68.5% |
68.7% |
68.7% |
67.7% |
70.4% |
69.3% |
65.3% |
63.9% |
62.6% |
61.6% |
59.7% |
|
Sum of RPM |
69.3% |
69.7% |
69.5% |
68.7% |
67.9% |
67.3% |
67.3% |
71.6% |
70.4% |
68.0% |
66.4% |
65.3% |
64.9% |
63.2% |
|
Sum of ASM |
70.5% |
70.3% |
70.3% |
68.7% |
68.6% |
67.9% |
67.9% |
72.5% |
70.5% |
67.7% |
65.4% |
64.0% |
63.9% |
62.3% |
|
Sum of AC Op Expense (000) |
72.9% |
71.1% |
70.5% |
69.1% |
70.0% |
70.7% |
71.0% |
75.4% |
74.6% |
69.9% |
66.9% |
65.2% |
64.1% |
62.3% |
| Atlantic
Operations Percentage of International |
|
|
Sum of Pax Rev (000) |
42.0% |
41.0% |
39.0% |
39.3% |
39.3% |
41.3% |
39.1% |
40.7% |
40.4% |
41.1% |
41.3% |
40.2% |
40.0% |
37.3% |
|
Sum of Total Rev (000) |
43.4% |
41.5% |
39.8% |
39.7% |
39.5% |
41.2% |
39.3% |
41.0% |
41.6% |
41.5% |
41.7% |
40.6% |
40.6% |
38.0% |
|
Sum of RPM |
47.7% |
45.7% |
43.8% |
42.8% |
42.9% |
43.9% |
42.8% |
45.4% |
45.2% |
43.8% |
42.2% |
41.3% |
41.2% |
39.9% |
|
Sum of ASM |
44.4% |
42.1% |
39.7% |
38.3% |
39.6% |
41.3% |
41.3% |
42.1% |
42.2% |
40.0% |
39.3% |
40.1% |
40.7% |
39.9% |
|
Sum of AC Op Expense (000) |
41.2% |
40.3% |
38.3% |
37.0% |
38.9% |
39.6% |
39.2% |
39.6% |
39.4% |
38.9% |
38.4% |
38.8% |
40.0% |
40.2% |
| Latin
America Operations Percentage of International |
|
|
Sum of Pax Rev (000) |
50.5% |
52.4% |
55.0% |
54.0% |
51.5% |
49.2% |
51.8% |
51.4% |
51.9% |
49.5% |
48.9% |
49.1% |
49.8% |
52.4% |
|
Sum of Total Rev (000) |
48.8% |
51.4% |
53.2% |
52.8% |
50.9% |
48.6% |
50.9% |
50.3% |
50.0% |
48.3% |
47.8% |
47.9% |
48.7% |
51.2% |
|
Sum of RPM |
45.9% |
47.9% |
49.9% |
50.2% |
47.4% |
45.9% |
46.4% |
45.4% |
46.0% |
45.8% |
46.1% |
45.6% |
47.2% |
48.7% |
|
Sum of ASM |
49.6% |
52.1% |
54.6% |
54.7% |
50.7% |
49.0% |
48.2% |
49.4% |
49.1% |
50.5% |
49.2% |
46.9% |
48.3% |
49.2% |
|
Sum of AC Op Expense (000) |
52.7% |
53.7% |
55.9% |
56.0% |
52.2% |
52.4% |
51.9% |
52.4% |
52.6% |
50.9% |
49.5% |
48.0% |
48.5% |
48.0% |
| Pacific
Operations Percentage of International |
|
|
Sum of Pax Rev (000) |
7.5% |
6.6% |
6.0% |
6.7% |
9.2% |
9.5% |
9.1% |
7.9% |
7.8% |
9.5% |
9.8% |
10.8% |
10.2% |
10.3% |
|
Sum of Total Rev (000) |
7.9% |
7.1% |
7.0% |
7.5% |
9.7% |
10.2% |
9.9% |
8.8% |
8.4% |
10.2% |
10.5% |
11.6% |
10.6% |
10.7% |
|
Sum of RPM |
6.4% |
6.4% |
6.3% |
7.0% |
9.7% |
10.2% |
10.7% |
9.1% |
8.8% |
10.4% |
11.7% |
13.1% |
11.5% |
11.4% |
|
Sum of ASM |
6.0% |
5.8% |
5.7% |
7.0% |
9.7% |
9.7% |
10.5% |
8.4% |
8.6% |
9.6% |
11.5% |
13.0% |
11.0% |
10.9% |
|
Sum of AC Op Expense (000) |
6.2% |
6.0% |
5.8% |
7.1% |
8.9% |
8.1% |
8.9% |
8.0% |
8.0% |
10.2% |
12.1% |
13.3% |
11.5% |
11.8% |
| Yield
- Pax Revenue / RPM |
|
|
Yield - Atlantic |
0.114 |
0.117 |
0.120 |
0.120 |
0.111 |
0.122 |
0.116 |
0.107 |
0.104 |
0.113 |
0.122 |
0.130 |
0.135 |
0.138 |
|
Yield - Latin America |
0.142 |
0.142 |
0.149 |
0.140 |
0.132 |
0.139 |
0.142 |
0.134 |
0.132 |
0.130 |
0.132 |
0.143 |
0.146 |
0.159 |
|
Yield - Pacific |
0.151 |
0.134 |
0.129 |
0.124 |
0.116 |
0.121 |
0.108 |
0.103 |
0.103 |
0.109 |
0.105 |
0.109 |
0.122 |
0.133 |
|
Yield - Domestic |
0.130 |
0.130 |
0.133 |
0.137 |
0.133 |
0.145 |
0.135 |
0.118 |
0.119 |
0.113 |
0.117 |
0.125 |
0.126 |
0.133 |
|
Yield - International |
0.129 |
0.130 |
0.135 |
0.130 |
0.121 |
0.130 |
0.127 |
0.119 |
0.117 |
0.120 |
0.125 |
0.133 |
0.139 |
0.147 |
|
Yield - Total |
0.130 |
0.130 |
0.133 |
0.135 |
0.129 |
0.140 |
0.132 |
0.118 |
0.118 |
0.115 |
0.120 |
0.128 |
0.131 |
0.138 |
| RASM
- Pax Revenue / ASM |
|
|
RASM - Atlantic |
0.084 |
0.089 |
0.095 |
0.094 |
0.086 |
0.096 |
0.085 |
0.084 |
0.082 |
0.092 |
0.100 |
0.103 |
0.108 |
0.108 |
|
RASM - Latin America |
0.091 |
0.092 |
0.097 |
0.090 |
0.088 |
0.096 |
0.097 |
0.090 |
0.090 |
0.087 |
0.095 |
0.108 |
0.113 |
0.123 |
|
RASM - Pacific |
0.111 |
0.103 |
0.101 |
0.087 |
0.082 |
0.093 |
0.078 |
0.081 |
0.077 |
0.088 |
0.081 |
0.085 |
0.101 |
0.109 |
|
RASM - Domestic |
0.085 |
0.088 |
0.091 |
0.096 |
0.092 |
0.104 |
0.093 |
0.083 |
0.087 |
0.085 |
0.094 |
0.102 |
0.105 |
0.109 |
|
RASM - International |
0.089 |
0.091 |
0.097 |
0.092 |
0.087 |
0.096 |
0.090 |
0.087 |
0.085 |
0.089 |
0.095 |
0.103 |
0.110 |
0.116 |
|
RASM - Total |
0.086 |
0.089 |
0.093 |
0.095 |
0.090 |
0.102 |
0.092 |
0.084 |
0.086 |
0.086 |
0.094 |
0.103 |
0.106 |
0.111 |
| CASM
Aircraft Operations - Expenses / ASM |
|
|
CASM - Atlantic |
0.030 |
0.036 |
0.040 |
0.038 |
0.037 |
0.042 |
0.044 |
0.043 |
0.040 |
0.047 |
0.054 |
0.059 |
0.065 |
0.083 |
|
CASM - Latin America |
0.034 |
0.039 |
0.042 |
0.040 |
0.039 |
0.046 |
0.050 |
0.049 |
0.046 |
0.049 |
0.056 |
0.063 |
0.066 |
0.080 |
|
CASM - Pacific |
0.033 |
0.039 |
0.041 |
0.040 |
0.034 |
0.036 |
0.039 |
0.044 |
0.040 |
0.051 |
0.059 |
0.062 |
0.069 |
0.089 |
|
CASM - Domestic |
0.036 |
0.039 |
0.041 |
0.040 |
0.040 |
0.049 |
0.053 |
0.054 |
0.053 |
0.053 |
0.060 |
0.064 |
0.066 |
0.082 |
|
CASM - International |
0.032 |
0.037 |
0.041 |
0.039 |
0.038 |
0.043 |
0.046 |
0.046 |
0.043 |
0.048 |
0.056 |
0.061 |
0.066 |
0.082 |
|
CASM - Total |
0.035 |
0.038 |
0.041 |
0.040 |
0.039 |
0.047 |
0.051 |
0.052 |
0.050 |
0.052 |
0.058 |
0.063 |
0.066 |
0.082 |
| Load
Factor - RPM/ASM |
|
|
L.F. - Atlantic |
74% |
76% |
79% |
78% |
77% |
79% |
73% |
79% |
78% |
81% |
82% |
80% |
80% |
79% |
|
L.F. - Latin America |
64% |
64% |
65% |
64% |
67% |
69% |
68% |
67% |
68% |
67% |
71% |
75% |
77% |
78% |
|
L.F. - Pacific |
73% |
77% |
78% |
71% |
71% |
77% |
73% |
79% |
75% |
80% |
77% |
78% |
83% |
82% |
|
L.F. - Domestic |
65% |
68% |
69% |
70% |
69% |
72% |
69% |
70% |
73% |
75% |
80% |
82% |
83% |
82% |
|
L.F. - International |
69% |
70% |
72% |
70% |
71% |
74% |
71% |
73% |
73% |
74% |
76% |
77% |
79% |
79% |
|
L.F. - Total |
66% |
68% |
70% |
70% |
70% |
72% |
69% |
71% |
73% |
75% |
79% |
80% |
81% |
81% |
| Sum
of RPM |
|
|
RPM - Atlantic |
15,042,727,000 |
14,498,077,000 |
14,322,119,000 |
14,576,524,000 |
15,410,486,000 |
16,726,225,000 |
14,902,695,000 |
15,696,756,794 |
16,062,292,197 |
18,269,334,649 |
19,624,165,817 |
19,993,363,346 |
20,012,136,949 |
19,343,656,362 |
|
RPM - Latin America |
14,481,003,000 |
15,213,164,000 |
16,306,284,000 |
17,108,070,000 |
17,042,755,000 |
17,477,485,000 |
16,166,122,000 |
15,686,970,034 |
16,368,701,124 |
19,096,619,447 |
21,411,956,118 |
22,047,975,026 |
22,941,045,306 |
23,586,462,567 |
|
RPM - Pacific |
2,022,259,000 |
2,033,588,000 |
2,044,921,000 |
2,395,466,000 |
3,469,753,000 |
3,876,270,000 |
3,739,605,000 |
3,158,171,640 |
3,143,358,609 |
4,324,790,187 |
5,415,882,329 |
6,356,412,040 |
5,607,029,465 |
5,511,561,932 |
|
RPM - Domestic |
71,208,156,000 |
72,873,592,000 |
74,356,751,000 |
74,876,584,000 |
75,822,316,000 |
78,515,312,000 |
71,534,786,000 |
87,217,390,764 |
84,751,059,513 |
88,464,428,982 |
91,915,641,433 |
91,053,055,998 |
89,888,165,835 |
83,313,426,497 |
|
RPM - International |
31,545,989,000 |
31,744,829,000 |
32,673,324,000 |
34,080,060,000 |
35,922,994,000 |
38,079,980,000 |
34,808,422,000 |
34,541,898,468 |
35,574,351,930 |
41,690,744,283 |
46,452,004,264 |
48,397,750,412 |
48,560,211,720 |
48,441,680,861 |
|
RPM - Total |
102,754,145,000 |
104,618,421,000 |
107,030,075,000 |
108,956,644,000 |
111,745,310,000 |
116,595,292,000 |
106,343,208,000 |
121,759,289,232 |
120,325,411,443 |
130,155,173,265 |
138,367,645,697 |
139,450,806,410 |
138,448,377,555 |
131,755,107,358 |
| Sum
of ASM |
|
|
ASM - Atlantic |
20,342,812,000 |
19,084,736,000 |
18,109,198,000 |
18,606,446,000 |
19,962,779,000 |
21,298,093,000 |
20,296,586,000 |
19,983,224,972 |
20,582,434,009 |
22,467,260,680 |
23,971,024,265 |
25,080,245,430 |
24,951,048,584 |
24,599,434,832 |
|
ASM - Latin America |
22,737,114,000 |
23,620,707,000 |
24,918,510,000 |
26,557,371,000 |
25,538,922,000 |
25,307,788,000 |
23,659,432,000 |
23,445,557,911 |
23,934,785,135 |
28,367,071,466 |
30,001,516,348 |
29,350,179,976 |
29,625,512,512 |
30,338,052,119 |
|
ASM - Pacific |
2,765,343,000 |
2,652,741,000 |
2,624,190,000 |
3,391,668,000 |
4,903,061,000 |
5,011,450,000 |
5,155,338,000 |
3,997,091,052 |
4,209,777,046 |
5,377,283,315 |
6,994,378,424 |
8,162,194,155 |
6,765,266,105 |
6,735,975,052 |
|
ASM - Domestic |
109,331,447,000 |
107,437,896,000 |
108,271,468,000 |
106,746,234,000 |
110,033,360,000 |
109,417,261,000 |
104,115,916,000 |
124,780,987,242 |
116,487,483,797 |
117,790,463,975 |
115,135,370,856 |
111,423,595,693 |
108,559,639,617 |
101,855,070,967 |
|
ASM - International |
45,845,269,000 |
45,358,184,000 |
45,651,898,000 |
48,555,485,000 |
50,404,762,000 |
51,617,331,000 |
49,111,356,000 |
47,425,873,935 |
48,726,996,190 |
56,211,615,461 |
60,966,919,037 |
62,592,619,561 |
61,341,827,201 |
61,673,462,003 |
|
ASM - Total |
155,176,716,000 |
152,796,080,000 |
153,923,366,000 |
155,301,719,000 |
160,438,122,000 |
161,034,592,000 |
153,227,272,000 |
172,206,861,177 |
165,214,479,987 |
174,002,079,436 |
176,102,289,893 |
174,016,215,254 |
169,901,466,818 |
163,528,532,970 |
| Sum
of Pax Rev |
|
|
Pax Rev - Atlantic |
1,711,369 |
1,695,474 |
1,725,224 |
1,747,957 |
1,715,770 |
2,045,580 |
1,735,108 |
1,672,468 |
1,678,441 |
2,058,318 |
2,395,048 |
2,589,538 |
2,696,342 |
2,661,073 |
|
Pax Rev - Latin America |
2,059,236 |
2,167,841 |
2,428,366 |
2,398,978 |
2,246,350 |
2,437,985 |
2,295,528 |
2,109,035 |
2,157,752 |
2,477,033 |
2,836,395 |
3,161,483 |
3,351,807 |
3,740,900 |
|
Pax Rev - Pacific |
306,224 |
273,374 |
264,477 |
296,116 |
401,190 |
467,925 |
403,301 |
324,982 |
322,922 |
473,479 |
569,178 |
694,319 |
685,604 |
734,381 |
|
Pax Rev - Domestic |
9,249,079 |
9,495,155 |
9,865,764 |
10,245,193 |
10,092,244 |
11,419,405 |
9,649,572 |
10,311,785 |
10,076,397 |
9,974,441 |
10,771,204 |
11,397,943 |
11,354,461 |
11,083,990 |
|
Pax Rev - International |
4,076,829 |
4,136,689 |
4,418,067 |
4,443,051 |
4,363,310 |
4,951,490 |
4,433,937 |
4,106,485 |
4,159,115 |
5,008,830 |
5,800,621 |
6,445,340 |
6,733,753 |
7,136,354 |
|
Pax Rev - Total |
13,325,908 |
13,631,844 |
14,283,831 |
14,688,244 |
14,455,554 |
16,370,895 |
14,083,509 |
14,418,270 |
14,235,512 |
14,983,271 |
16,571,825 |
17,843,283 |
18,088,214 |
18,220,344 |
| Sum
of Aircraft Expense |
|
|
Expense - Atlantic |
609,876 |
682,559 |
716,517 |
705,994 |
739,334 |
885,356 |
888,306 |
866,170 |
821,531 |
1,049,409 |
1,304,342 |
1,482,441 |
1,609,557 |
2,035,430 |
|
Expense - Latin America |
780,662 |
910,331 |
1,047,824 |
1,068,936 |
990,013 |
1,170,888 |
1,175,417 |
1,146,231 |
1,097,266 |
1,375,950 |
1,682,798 |
1,834,905 |
1,953,436 |
2,432,626 |
|
Expense - Pacific |
91,320 |
102,308 |
108,479 |
135,570 |
168,857 |
180,090 |
201,360 |
174,840 |
167,287 |
275,701 |
409,825 |
506,859 |
464,131 |
597,171 |
|
Expense - Domestic |
3,986,723 |
4,165,041 |
4,478,399 |
4,266,424 |
4,434,787 |
5,400,220 |
5,534,498 |
6,694,870 |
6,124,295 |
6,277,867 |
6,859,996 |
7,161,856 |
7,183,648 |
8,376,066 |
|
Expense - International |
1,481,858 |
1,695,198 |
1,872,820 |
1,910,500 |
1,898,204 |
2,236,334 |
2,265,083 |
2,187,241 |
2,086,084 |
2,701,060 |
3,396,965 |
3,824,205 |
4,027,124 |
5,065,227 |
|
Expense - Total |
5,468,581 |
5,860,239 |
6,351,219 |
6,176,924 |
6,332,991 |
7,636,554 |
7,799,581 |
8,882,111 |
8,210,379 |
8,978,927 |
10,256,961 |
10,986,061 |
11,210,772 |
13,441,293 |
| RPM
Percentage |
|
|
RPM - Atlantic |
14.6% |
13.9% |
13.4% |
13.4% |
13.8% |
14.3% |
14.0% |
12.9% |
13.3% |
14.0% |
14.2% |
14.3% |
14.5% |
14.7% |
|
RPM - Latin America |
14.1% |
14.5% |
15.2% |
15.7% |
15.3% |
15.0% |
15.2% |
12.9% |
13.6% |
14.7% |
15.5% |
15.8% |
16.6% |
17.9% |
|
RPM - Pacific |
2.0% |
1.9% |
1.9% |
2.2% |
3.1% |
3.3% |
3.5% |
2.6% |
2.6% |
3.3% |
3.9% |
4.6% |
4.0% |
4.2% |
|
RPM - Domestic |
69.3% |
69.7% |
69.5% |
68.7% |
67.9% |
67.3% |
67.3% |
71.6% |
70.4% |
68.0% |
66.4% |
65.3% |
64.9% |
63.2% |
|
RPM - International |
30.7% |
30.3% |
30.5% |
31.3% |
32.1% |
32.7% |
32.7% |
28.4% |
29.6% |
32.0% |
33.6% |
34.7% |
35.1% |
36.8% |
| ASM
Percentage |
|
|
ASM - Atlantic |
13.1% |
12.5% |
11.8% |
12.0% |
12.4% |
13.2% |
13.2% |
11.6% |
12.5% |
12.9% |
13.6% |
14.4% |
14.7% |
15.0% |
|
ASM - Latin America |
14.7% |
15.5% |
16.2% |
17.1% |
15.9% |
15.7% |
15.4% |
13.6% |
14.5% |
16.3% |
17.0% |
16.9% |
17.4% |
18.6% |
|
ASM - Pacific |
1.8% |
1.7% |
1.7% |
2.2% |
3.1% |
3.1% |
3.4% |
2.3% |
2.5% |
3.1% |
4.0% |
4.7% |
4.0% |
4.1% |
|
ASM - Domestic |
70.5% |
70.3% |
70.3% |
68.7% |
68.6% |
67.9% |
67.9% |
72.5% |
70.5% |
67.7% |
65.4% |
64.0% |
63.9% |
62.3% |
|
ASM - International |
29.5% |
29.7% |
29.7% |
31.3% |
31.4% |
32.1% |
32.1% |
27.5% |
29.5% |
32.3% |
34.6% |
36.0% |
36.1% |
37.7% |
| Pax
Rev Percentage |
|
|
Pax Rev - Atlantic |
12.8% |
12.4% |
12.1% |
11.9% |
11.9% |
12.5% |
12.3% |
11.6% |
11.8% |
13.7% |
14.5% |
14.5% |
14.9% |
14.6% |
|
Pax Rev - Latin America |
15.5% |
15.9% |
17.0% |
16.3% |
15.5% |
14.9% |
16.3% |
14.6% |
15.2% |
16.5% |
17.1% |
17.7% |
18.5% |
20.5% |
|
Pax Rev - Pacific |
2.3% |
2.0% |
1.9% |
2.0% |
2.8% |
2.9% |
2.9% |
2.3% |
2.3% |
3.2% |
3.4% |
3.9% |
3.8% |
4.0% |
|
Pax Rev - Domestic |
69.4% |
69.7% |
69.1% |
69.8% |
69.8% |
69.8% |
68.5% |
71.5% |
70.8% |
66.6% |
65.0% |
63.9% |
62.8% |
60.8% |
|
Pax Rev - International |
30.6% |
30.3% |
30.9% |
30.2% |
30.2% |
30.2% |
31.5% |
28.5% |
29.2% |
33.4% |
35.0% |
36.1% |
37.2% |
39.2% |
| Aircraft
Expense Percentage |
|
|
Expense - Atlantic |
11.2% |
11.6% |
11.3% |
11.4% |
11.7% |
11.6% |
11.4% |
9.8% |
10.0% |
11.7% |
12.7% |
13.5% |
14.4% |
15.1% |
|
Expense - Latin America |
14.3% |
15.5% |
16.5% |
17.3% |
15.6% |
15.3% |
15.1% |
12.9% |
13.4% |
15.3% |
16.4% |
16.7% |
17.4% |
18.1% |
|
Expense - Pacific |
1.7% |
1.7% |
1.7% |
2.2% |
2.7% |
2.4% |
2.6% |
2.0% |
2.0% |
3.1% |
4.0% |
4.6% |
4.1% |
4.4% |
|
Expense - Domestic |
72.9% |
71.1% |
70.5% |
69.1% |
70.0% |
70.7% |
71.0% |
75.4% |
74.6% |
69.9% |
66.9% |
65.2% |
64.1% |
62.3% |
|
Expense - International |
27.1% |
28.9% |
29.5% |
30.9% |
30.0% |
29.3% |
29.0% |
24.6% |
25.4% |
30.1% |
33.1% |
34.8% |
35.9% |
37.7% |
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Source: US DOT Form 41 via BTS, schedules P12, P52
& T2. |
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