| Delta Airlines |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
|
| Atlantic
Operations |
|
|
| A |
Sum of Pax Rev (000) |
1,794,973 |
1,743,983 |
1,807,523 |
1,845,679 |
1,655,876 |
1,788,195 |
1,617,057 |
1,664,097 |
1,583,244 |
1,901,150 |
2,148,503 |
2,601,913 |
3,320,104 |
4,199,206 |
|
| A |
Sum of Total Rev (000) |
2,193,325 |
2,197,032 |
2,178,370 |
2,179,980 |
2,055,481 |
2,132,309 |
1,970,112 |
1,967,942 |
1,877,250 |
2,220,391 |
2,449,880 |
2,974,600 |
3,869,938 |
5,041,626 |
|
| A |
Sum of RPM |
17,127,372,000 |
16,788,533,000 |
17,584,964,000 |
18,934,972,000 |
18,274,058,000 |
19,627,560,000 |
17,717,045,000 |
18,429,020,306 |
15,915,022,002 |
18,928,996,238 |
20,410,668,893 |
24,132,767,344 |
27,928,129,696 |
32,180,917,356 |
|
| A |
Sum of ASM |
22,751,076,000 |
22,230,175,000 |
22,567,985,000 |
23,909,421,000 |
23,001,266,000 |
24,430,977,000 |
23,396,412,000 |
23,282,740,593 |
20,179,429,763 |
23,465,361,287 |
25,024,251,993 |
30,216,291,453 |
34,720,089,251 |
40,509,345,739 |
|
| A |
Sum of AC Op Expense (000) |
825,967 |
1,249,274 |
821,621 |
774,830 |
815,611 |
924,869 |
913,641 |
1,111,176 |
1,044,715 |
1,219,534 |
1,400,910 |
1,793,763 |
1,973,387 |
2,855,004 |
|
| Latin
America Operations |
|
|
| L |
Sum of Pax Rev (000) |
177,255 |
179,385 |
195,094 |
250,981 |
337,497 |
411,702 |
502,393 |
504,964 |
491,789 |
545,995 |
709,734 |
939,155 |
1,185,392 |
1,344,915 |
|
| L |
Sum of Total Rev (000) |
206,900 |
242,891 |
284,016 |
346,480 |
452,661 |
480,822 |
577,681 |
569,885 |
589,479 |
650,852 |
824,287 |
1,073,292 |
1,410,470 |
1,640,998 |
|
| L |
Sum of RPM |
1,371,315,000 |
1,460,730,000 |
1,508,466,000 |
1,995,838,000 |
2,709,511,000 |
3,289,233,000 |
4,127,516,000 |
4,393,106,473 |
4,163,383,506 |
4,768,294,894 |
6,378,566,119 |
8,155,640,589 |
9,750,872,939 |
9,951,556,227 |
|
| L |
Sum of ASM |
2,277,371,000 |
2,187,828,000 |
2,247,417,000 |
3,609,950,000 |
4,193,319,000 |
5,041,136,000 |
7,025,910,000 |
7,107,291,713 |
5,994,456,315 |
6,637,844,262 |
8,984,821,870 |
11,136,582,344 |
12,769,824,781 |
12,679,724,063 |
|
| L |
Sum of AC Op Expense (000) |
77,078 |
77,629 |
76,620 |
108,955 |
134,568 |
177,951 |
268,324 |
307,167 |
275,436 |
333,856 |
478,386 |
644,107 |
713,038 |
849,562 |
|
| Pacific
Operations |
|
|
| P |
Sum of Pax Rev (000) |
341,975 |
273,029 |
266,514 |
272,169 |
267,281 |
260,146 |
207,240 |
99,747 |
90,055 |
109,737 |
115,868 |
125,425 |
170,909 |
300,009 |
|
| P |
Sum of Total Rev (000) |
395,909 |
326,687 |
334,485 |
331,092 |
327,261 |
300,617 |
230,040 |
136,580 |
115,372 |
152,938 |
164,823 |
175,788 |
239,121 |
413,535 |
|
| P |
Sum of RPM |
3,390,327,000 |
2,730,559,000 |
2,766,008,000 |
3,127,140,000 |
3,429,492,000 |
3,058,135,000 |
2,564,597,000 |
995,857,502 |
940,842,461 |
1,131,977,773 |
1,110,433,411 |
1,143,853,476 |
1,447,525,652 |
2,434,297,117 |
|
| P |
Sum of ASM |
5,123,200,000 |
3,781,445,000 |
3,646,121,000 |
4,386,875,000 |
4,977,209,000 |
4,087,863,000 |
3,720,576,000 |
1,214,663,172 |
1,213,404,544 |
1,341,962,908 |
1,339,871,418 |
1,337,193,812 |
1,789,927,385 |
3,150,463,885 |
|
| P |
Sum of AC Op Expense (000) |
202,523 |
164,067 |
141,877 |
151,567 |
188,201 |
158,742 |
158,193 |
57,312 |
106,249 |
72,590 |
69,155 |
77,152 |
108,330 |
242,329 |
|
| Domestic
Operations |
|
|
| D |
Sum of Pax Rev (000) |
9,071,700 |
9,784,117 |
10,503,748 |
10,810,208 |
10,942,365 |
11,677,974 |
9,548,984 |
8,465,381 |
8,106,924 |
8,265,834 |
8,372,149 |
7,993,919 |
8,091,444 |
7,922,506 |
|
| D |
Sum of Total Rev (000) |
9,761,142 |
10,551,083 |
11,407,068 |
11,772,273 |
12,065,949 |
12,407,102 |
10,433,355 |
9,735,988 |
11,620,929 |
12,130,298 |
12,672,723 |
13,115,456 |
13,719,271 |
13,876,431 |
|
| D |
Sum of RPM |
63,286,625,000 |
72,949,210,000 |
77,829,330,000 |
79,284,542,000 |
80,370,442,000 |
81,877,346,000 |
73,256,471,000 |
71,493,770,156 |
68,412,300,569 |
73,448,971,775 |
75,840,237,267 |
65,476,615,386 |
64,323,403,124 |
61,130,792,028 |
|
| D |
Sum of ASM |
100,067,258,000 |
105,516,050,000 |
110,369,846,000 |
110,237,831,000 |
112,625,647,000 |
113,660,922,000 |
107,281,874,000 |
100,077,111,299 |
93,067,323,607 |
98,461,708,458 |
98,497,748,352 |
82,728,357,789 |
78,464,168,294 |
72,636,560,206 |
|
| D |
Sum of AC Op Expense (000) |
3,754,893 |
4,340,492 |
4,319,127 |
4,203,404 |
4,357,346 |
5,152,581 |
5,111,124 |
4,644,079 |
4,895,261 |
5,589,905 |
5,744,918 |
5,053,526 |
4,620,652 |
5,298,313 |
|
| International
Operations |
|
|
| I |
Sum of Pax Rev (000) |
2,314,203 |
2,196,397 |
2,269,131 |
2,368,829 |
2,260,654 |
2,460,043 |
2,326,690 |
2,268,808 |
2,165,088 |
2,556,882 |
2,974,105 |
3,666,493 |
4,676,405 |
5,844,130 |
|
| I |
Sum of Total Rev (000) |
2,796,134 |
2,766,610 |
2,796,871 |
2,857,552 |
2,835,403 |
2,913,748 |
2,777,833 |
2,674,407 |
2,582,101 |
3,024,181 |
3,438,990 |
4,223,680 |
5,519,529 |
7,096,159 |
|
| I |
Sum of RPM |
21,889,014,000 |
20,979,822,000 |
21,859,438,000 |
24,057,950,000 |
24,413,061,000 |
25,974,928,000 |
24,409,158,000 |
23,817,984,281 |
21,019,247,969 |
24,829,268,905 |
27,899,668,423 |
33,432,261,409 |
39,126,528,287 |
44,566,770,700 |
|
| I |
Sum of ASM |
30,151,647,000 |
28,199,448,000 |
28,461,523,000 |
31,906,246,000 |
32,171,794,000 |
33,559,976,000 |
34,142,898,000 |
31,604,695,478 |
27,387,290,622 |
31,445,168,457 |
35,348,945,281 |
42,690,067,609 |
49,279,841,417 |
56,339,533,687 |
|
| I |
Sum of AC Op Expense (000) |
1,105,568 |
1,490,970 |
1,040,118 |
1,035,352 |
1,138,380 |
1,261,562 |
1,340,158 |
1,475,655 |
1,426,400 |
1,625,980 |
1,948,451 |
2,515,022 |
2,794,755 |
3,946,895 |
|
| Total |
|
|
| T |
Sum of Pax Rev (000) |
11,385,903 |
11,980,514 |
12,772,879 |
13,179,037 |
13,203,019 |
14,138,017 |
11,875,674 |
10,734,189 |
10,272,012 |
10,822,716 |
11,346,254 |
11,660,412 |
12,767,849 |
13,766,636 |
|
| T |
Sum of Total Rev (000) |
12,557,276 |
13,317,693 |
14,203,939 |
14,629,825 |
14,901,352 |
15,320,850 |
13,211,188 |
12,410,395 |
14,203,030 |
15,154,479 |
16,111,713 |
17,339,136 |
19,238,800 |
20,972,590 |
|
| T |
Sum of RPM |
85,175,639,000 |
93,929,032,000 |
99,688,768,000 |
103,342,492,000 |
104,783,503,000 |
107,852,274,000 |
97,665,629,000 |
95,311,754,437 |
89,431,548,538 |
98,278,240,680 |
103,739,905,690 |
98,908,876,795 |
103,449,931,411 |
105,697,562,728 |
|
| T |
Sum of ASM |
130,218,905,000 |
133,715,498,000 |
138,831,369,000 |
142,144,077,000 |
144,797,441,000 |
147,220,898,000 |
141,424,772,000 |
131,681,806,777 |
120,454,614,229 |
129,906,876,915 |
133,846,693,633 |
125,418,425,398 |
127,744,009,711 |
128,976,093,893 |
|
| T |
Sum of AC Op Expense (000) |
4,860,461 |
5,831,462 |
5,359,245 |
5,238,756 |
5,495,726 |
6,414,143 |
6,451,282 |
6,119,734 |
6,321,661 |
7,215,885 |
7,693,369 |
7,568,548 |
7,415,407 |
9,245,208 |
|
| International Operation
Percentages |
|
|
Sum of Pax Rev (000) |
20.3% |
18.3% |
17.8% |
18.0% |
17.1% |
17.4% |
19.6% |
21.1% |
21.1% |
23.6% |
26.2% |
31.4% |
36.6% |
42.5% |
|
|
Sum of Total Rev (000) |
22.3% |
20.8% |
19.7% |
19.5% |
19.0% |
19.0% |
21.0% |
21.5% |
18.2% |
20.0% |
21.3% |
24.4% |
28.7% |
33.8% |
|
|
Sum of RPM |
25.7% |
22.3% |
21.9% |
23.3% |
23.3% |
24.1% |
25.0% |
25.0% |
23.5% |
25.3% |
26.9% |
33.8% |
37.8% |
42.2% |
|
|
Sum of ASM |
23.2% |
21.1% |
20.5% |
22.4% |
22.2% |
22.8% |
24.1% |
24.0% |
22.7% |
24.2% |
26.4% |
34.0% |
38.6% |
43.7% |
|
|
Sum of AC Op Expense (000) |
22.7% |
25.6% |
19.4% |
19.8% |
20.7% |
19.7% |
20.8% |
24.1% |
22.6% |
22.5% |
25.3% |
33.2% |
37.7% |
42.7% |
|
| Atlantic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
15.8% |
14.6% |
14.2% |
14.0% |
12.5% |
12.6% |
13.6% |
15.5% |
15.4% |
17.6% |
18.9% |
22.3% |
26.0% |
30.5% |
|
|
Sum of Total Rev (000) |
17.5% |
16.5% |
15.3% |
14.9% |
13.8% |
13.9% |
14.9% |
15.9% |
13.2% |
14.7% |
15.2% |
17.2% |
20.1% |
24.0% |
|
|
Sum of RPM |
20.1% |
17.9% |
17.6% |
18.3% |
17.4% |
18.2% |
18.1% |
19.3% |
17.8% |
19.3% |
19.7% |
24.4% |
27.0% |
30.4% |
|
|
Sum of ASM |
17.5% |
16.6% |
16.3% |
16.8% |
15.9% |
16.6% |
16.5% |
17.7% |
16.8% |
18.1% |
18.7% |
24.1% |
27.2% |
31.4% |
|
|
Sum of AC Op Expense (000) |
17.0% |
21.4% |
15.3% |
14.8% |
14.8% |
14.4% |
14.2% |
18.2% |
16.5% |
16.9% |
18.2% |
23.7% |
26.6% |
30.9% |
|
| Latin
America Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
1.6% |
1.5% |
1.5% |
1.9% |
2.6% |
2.9% |
4.2% |
4.7% |
4.8% |
5.0% |
6.3% |
8.1% |
9.3% |
9.8% |
|
|
Sum of Total Rev (000) |
1.6% |
1.8% |
2.0% |
2.4% |
3.0% |
3.1% |
4.4% |
4.6% |
4.2% |
4.3% |
5.1% |
6.2% |
7.3% |
7.8% |
|
|
Sum of RPM |
1.6% |
1.6% |
1.5% |
1.9% |
2.6% |
3.0% |
4.2% |
4.6% |
4.7% |
4.9% |
6.1% |
8.2% |
9.4% |
9.4% |
|
|
Sum of ASM |
1.7% |
1.6% |
1.6% |
2.5% |
2.9% |
3.4% |
5.0% |
5.4% |
5.0% |
5.1% |
6.7% |
8.9% |
10.0% |
9.8% |
|
|
Sum of AC Op Expense (000) |
1.6% |
1.3% |
1.4% |
2.1% |
2.4% |
2.8% |
4.2% |
5.0% |
4.4% |
4.6% |
6.2% |
8.5% |
9.6% |
9.2% |
|
| Pacific
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
3.0% |
2.3% |
2.1% |
2.1% |
2.0% |
1.8% |
1.7% |
0.9% |
0.9% |
1.0% |
1.0% |
1.1% |
1.3% |
2.2% |
|
|
Sum of Total Rev (000) |
3.2% |
2.5% |
2.4% |
2.3% |
2.2% |
2.0% |
1.7% |
1.1% |
0.8% |
1.0% |
1.0% |
1.0% |
1.2% |
2.0% |
|
|
Sum of RPM |
4.0% |
2.9% |
2.8% |
3.0% |
3.3% |
2.8% |
2.6% |
1.0% |
1.1% |
1.2% |
1.1% |
1.2% |
1.4% |
2.3% |
|
|
Sum of ASM |
3.9% |
2.8% |
2.6% |
3.1% |
3.4% |
2.8% |
2.6% |
0.9% |
1.0% |
1.0% |
1.0% |
1.1% |
1.4% |
2.4% |
|
|
Sum of AC Op Expense (000) |
4.2% |
2.8% |
2.6% |
2.9% |
3.4% |
2.5% |
2.5% |
0.9% |
1.7% |
1.0% |
0.9% |
1.0% |
1.5% |
2.6% |
|
| Domestic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
79.7% |
81.7% |
82.2% |
82.0% |
82.9% |
82.6% |
80.4% |
78.9% |
78.9% |
76.4% |
73.8% |
68.6% |
63.4% |
57.5% |
|
|
Sum of Total Rev (000) |
77.7% |
79.2% |
80.3% |
80.5% |
81.0% |
81.0% |
79.0% |
78.5% |
81.8% |
80.0% |
78.7% |
75.6% |
71.3% |
66.2% |
|
|
Sum of RPM |
74.3% |
77.7% |
78.1% |
76.7% |
76.7% |
75.9% |
75.0% |
75.0% |
76.5% |
74.7% |
73.1% |
66.2% |
62.2% |
57.8% |
|
|
Sum of ASM |
76.8% |
78.9% |
79.5% |
77.6% |
77.8% |
77.2% |
75.9% |
76.0% |
77.3% |
75.8% |
73.6% |
66.0% |
61.4% |
56.3% |
|
|
Sum of AC Op Expense (000) |
77.3% |
74.4% |
80.6% |
80.2% |
79.3% |
80.3% |
79.2% |
75.9% |
77.4% |
77.5% |
74.7% |
66.8% |
62.3% |
57.3% |
|
| Atlantic
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
77.6% |
79.4% |
79.7% |
77.9% |
73.2% |
72.7% |
69.5% |
73.3% |
73.1% |
74.4% |
72.2% |
71.0% |
71.0% |
71.9% |
|
|
Sum of Total Rev (000) |
78.4% |
79.4% |
77.9% |
76.3% |
72.5% |
73.2% |
70.9% |
73.6% |
72.7% |
73.4% |
71.2% |
70.4% |
70.1% |
71.0% |
|
|
Sum of RPM |
78.2% |
80.0% |
80.4% |
78.7% |
74.9% |
75.6% |
72.6% |
77.4% |
75.7% |
76.2% |
73.2% |
72.2% |
71.4% |
72.2% |
|
|
Sum of ASM |
75.5% |
78.8% |
79.3% |
74.9% |
71.5% |
72.8% |
68.5% |
73.7% |
73.7% |
74.6% |
70.8% |
70.8% |
70.5% |
71.9% |
|
|
Sum of AC Op Expense (000) |
74.7% |
83.8% |
79.0% |
74.8% |
71.6% |
73.3% |
68.2% |
75.3% |
73.2% |
75.0% |
71.9% |
71.3% |
70.6% |
72.3% |
|
| Latin
America Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
7.7% |
8.2% |
8.6% |
10.6% |
14.9% |
16.7% |
21.6% |
22.3% |
22.7% |
21.4% |
23.9% |
25.6% |
25.3% |
23.0% |
|
|
Sum of Total Rev (000) |
7.4% |
8.8% |
10.2% |
12.1% |
16.0% |
16.5% |
20.8% |
21.3% |
22.8% |
21.5% |
24.0% |
25.4% |
25.6% |
23.1% |
|
|
Sum of RPM |
6.3% |
7.0% |
6.9% |
8.3% |
11.1% |
12.7% |
16.9% |
18.4% |
19.8% |
19.2% |
22.9% |
24.4% |
24.9% |
22.3% |
|
|
Sum of ASM |
7.6% |
7.8% |
7.9% |
11.3% |
13.0% |
15.0% |
20.6% |
22.5% |
21.9% |
21.1% |
25.4% |
26.1% |
25.9% |
22.5% |
|
|
Sum of AC Op Expense (000) |
7.0% |
5.2% |
7.4% |
10.5% |
11.8% |
14.1% |
20.0% |
20.8% |
19.3% |
20.5% |
24.6% |
25.6% |
25.5% |
21.5% |
|
| Pacific
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
14.8% |
12.4% |
11.7% |
11.5% |
11.8% |
10.6% |
8.9% |
4.4% |
4.2% |
4.3% |
3.9% |
3.4% |
3.7% |
5.1% |
|
|
Sum of Total Rev (000) |
14.2% |
11.8% |
12.0% |
11.6% |
11.5% |
10.3% |
8.3% |
5.1% |
4.5% |
5.1% |
4.8% |
4.2% |
4.3% |
5.8% |
|
|
Sum of RPM |
15.5% |
13.0% |
12.7% |
13.0% |
14.0% |
11.8% |
10.5% |
4.2% |
4.5% |
4.6% |
4.0% |
3.4% |
3.7% |
5.5% |
|
|
Sum of ASM |
17.0% |
13.4% |
12.8% |
13.7% |
15.5% |
12.2% |
10.9% |
3.8% |
4.4% |
4.3% |
3.8% |
3.1% |
3.6% |
5.6% |
|
|
Sum of AC Op Expense (000) |
18.3% |
11.0% |
13.6% |
14.6% |
16.5% |
12.6% |
11.8% |
3.9% |
7.4% |
4.5% |
3.5% |
3.1% |
3.9% |
6.1% |
|
| Yield
- Pax Revenue / RPM |
|
|
Yield - Atlantic |
0.105 |
0.104 |
0.103 |
0.097 |
0.091 |
0.091 |
0.091 |
0.090 |
0.099 |
0.100 |
0.105 |
0.108 |
0.119 |
0.130 |
|
|
Yield - Latin America |
0.129 |
0.123 |
0.129 |
0.126 |
0.125 |
0.125 |
0.122 |
0.115 |
0.118 |
0.115 |
0.111 |
0.115 |
0.122 |
0.135 |
|
|
Yield - Pacific |
0.101 |
0.100 |
0.096 |
0.087 |
0.078 |
0.085 |
0.081 |
0.100 |
0.096 |
0.097 |
0.104 |
0.110 |
0.118 |
0.123 |
|
|
Yield - Domestic |
0.143 |
0.134 |
0.135 |
0.136 |
0.136 |
0.143 |
0.130 |
0.118 |
0.119 |
0.113 |
0.110 |
0.122 |
0.126 |
0.130 |
|
|
Yield - International |
0.106 |
0.105 |
0.104 |
0.098 |
0.093 |
0.095 |
0.095 |
0.095 |
0.103 |
0.103 |
0.107 |
0.110 |
0.120 |
0.131 |
|
|
Yield - Total |
0.134 |
0.128 |
0.128 |
0.128 |
0.126 |
0.131 |
0.122 |
0.113 |
0.115 |
0.110 |
0.109 |
0.118 |
0.123 |
0.130 |
|
| RASM
- Pax Revenue / ASM |
|
|
RASM - Atlantic |
0.079 |
0.078 |
0.080 |
0.077 |
0.072 |
0.073 |
0.069 |
0.071 |
0.078 |
0.081 |
0.086 |
0.086 |
0.096 |
0.104 |
|
|
RASM - Latin America |
0.078 |
0.082 |
0.087 |
0.070 |
0.080 |
0.082 |
0.072 |
0.071 |
0.082 |
0.082 |
0.079 |
0.084 |
0.093 |
0.106 |
|
|
RASM - Pacific |
0.067 |
0.072 |
0.073 |
0.062 |
0.054 |
0.064 |
0.056 |
0.082 |
0.074 |
0.082 |
0.086 |
0.094 |
0.095 |
0.095 |
|
|
RASM - Domestic |
0.091 |
0.093 |
0.095 |
0.098 |
0.097 |
0.103 |
0.089 |
0.085 |
0.087 |
0.084 |
0.085 |
0.097 |
0.103 |
0.109 |
|
|
RASM - International |
0.077 |
0.078 |
0.080 |
0.074 |
0.070 |
0.073 |
0.068 |
0.072 |
0.079 |
0.081 |
0.084 |
0.086 |
0.095 |
0.104 |
|
|
RASM - Total |
0.087 |
0.090 |
0.092 |
0.093 |
0.091 |
0.096 |
0.084 |
0.082 |
0.085 |
0.083 |
0.085 |
0.093 |
0.100 |
0.107 |
|
| CASM
Aircraft Operations - Expenses / ASM |
|
|
CASM - Atlantic |
0.036 |
0.056 |
0.036 |
0.032 |
0.035 |
0.038 |
0.039 |
0.048 |
0.052 |
0.052 |
0.056 |
0.059 |
0.057 |
0.070 |
|
|
CASM - Latin America |
0.034 |
0.035 |
0.034 |
0.030 |
0.032 |
0.035 |
0.038 |
0.043 |
0.046 |
0.050 |
0.053 |
0.058 |
0.056 |
0.067 |
|
|
CASM - Pacific |
0.040 |
0.043 |
0.039 |
0.035 |
0.038 |
0.039 |
0.043 |
0.047 |
0.088 |
0.054 |
0.052 |
0.058 |
0.061 |
0.077 |
|
|
CASM - Domestic |
0.038 |
0.041 |
0.039 |
0.038 |
0.039 |
0.045 |
0.048 |
0.046 |
0.053 |
0.057 |
0.058 |
0.061 |
0.059 |
0.073 |
|
|
CASM - International |
0.037 |
0.053 |
0.037 |
0.032 |
0.035 |
0.038 |
0.039 |
0.047 |
0.052 |
0.052 |
0.055 |
0.059 |
0.057 |
0.070 |
|
|
CASM - Total |
0.037 |
0.044 |
0.039 |
0.037 |
0.038 |
0.044 |
0.046 |
0.046 |
0.052 |
0.056 |
0.057 |
0.060 |
0.058 |
0.072 |
|
| Load
Factor - RPM/ASM |
|
|
L.F. - Atlantic |
75% |
76% |
78% |
79% |
79% |
80% |
76% |
79% |
79% |
81% |
82% |
80% |
80% |
79% |
|
|
L.F. - Latin America |
60% |
67% |
67% |
55% |
65% |
65% |
59% |
62% |
69% |
72% |
71% |
73% |
76% |
78% |
|
|
L.F. - Pacific |
66% |
72% |
76% |
71% |
69% |
75% |
69% |
82% |
78% |
84% |
83% |
86% |
81% |
77% |
|
|
L.F. - Domestic |
63% |
69% |
71% |
72% |
71% |
72% |
68% |
71% |
74% |
75% |
77% |
79% |
82% |
84% |
|
|
L.F. - International |
73% |
74% |
77% |
75% |
76% |
77% |
71% |
75% |
77% |
79% |
79% |
78% |
79% |
79% |
|
|
L.F. - Total |
65% |
70% |
72% |
73% |
72% |
73% |
69% |
72% |
74% |
76% |
78% |
79% |
81% |
82% |
|
| Sum
of RPM |
|
|
RPM - Atlantic |
17,127,372,000 |
16,788,533,000 |
17,584,964,000 |
18,934,972,000 |
18,274,058,000 |
19,627,560,000 |
17,717,045,000 |
18,429,020,306 |
15,915,022,002 |
18,928,996,238 |
20,410,668,893 |
24,132,767,344 |
27,928,129,696 |
32,180,917,356 |
|
|
RPM - Latin America |
1,371,315,000 |
1,460,730,000 |
1,508,466,000 |
1,995,838,000 |
2,709,511,000 |
3,289,233,000 |
4,127,516,000 |
4,393,106,473 |
4,163,383,506 |
4,768,294,894 |
6,378,566,119 |
8,155,640,589 |
9,750,872,939 |
9,951,556,227 |
|
|
RPM - Pacific |
3,390,327,000 |
2,730,559,000 |
2,766,008,000 |
3,127,140,000 |
3,429,492,000 |
3,058,135,000 |
2,564,597,000 |
995,857,502 |
940,842,461 |
1,131,977,773 |
1,110,433,411 |
1,143,853,476 |
1,447,525,652 |
2,434,297,117 |
|
|
RPM - Domestic |
63,286,625,000 |
72,949,210,000 |
77,829,330,000 |
79,284,542,000 |
80,370,442,000 |
81,877,346,000 |
73,256,471,000 |
71,493,770,156 |
68,412,300,569 |
73,448,971,775 |
75,840,237,267 |
65,476,615,386 |
64,323,403,124 |
61,130,792,028 |
|
|
RPM - International |
21,889,014,000 |
20,979,822,000 |
21,859,438,000 |
24,057,950,000 |
24,413,061,000 |
25,974,928,000 |
24,409,158,000 |
23,817,984,281 |
21,019,247,969 |
24,829,268,905 |
27,899,668,423 |
33,432,261,409 |
39,126,528,287 |
44,566,770,700 |
|
|
RPM - Total |
85,175,639,000 |
93,929,032,000 |
99,688,768,000 |
103,342,492,000 |
104,783,503,000 |
107,852,274,000 |
97,665,629,000 |
95,311,754,437 |
89,431,548,538 |
98,278,240,680 |
103,739,905,690 |
98,908,876,795 |
103,449,931,411 |
105,697,562,728 |
|
| Sum
of ASM |
|
|
ASM - Atlantic |
22,751,076,000 |
22,230,175,000 |
22,567,985,000 |
23,909,421,000 |
23,001,266,000 |
24,430,977,000 |
23,396,412,000 |
23,282,740,593 |
20,179,429,763 |
23,465,361,287 |
25,024,251,993 |
30,216,291,453 |
34,720,089,251 |
40,509,345,739 |
|
|
ASM - Latin America |
2,277,371,000 |
2,187,828,000 |
2,247,417,000 |
3,609,950,000 |
4,193,319,000 |
5,041,136,000 |
7,025,910,000 |
7,107,291,713 |
5,994,456,315 |
6,637,844,262 |
8,984,821,870 |
11,136,582,344 |
12,769,824,781 |
12,679,724,063 |
|
|
ASM - Pacific |
5,123,200,000 |
3,781,445,000 |
3,646,121,000 |
4,386,875,000 |
4,977,209,000 |
4,087,863,000 |
3,720,576,000 |
1,214,663,172 |
1,213,404,544 |
1,341,962,908 |
1,339,871,418 |
1,337,193,812 |
1,789,927,385 |
3,150,463,885 |
|
|
ASM - Domestic |
100,067,258,000 |
105,516,050,000 |
110,369,846,000 |
110,237,831,000 |
112,625,647,000 |
113,660,922,000 |
107,281,874,000 |
100,077,111,299 |
93,067,323,607 |
98,461,708,458 |
98,497,748,352 |
82,728,357,789 |
78,464,168,294 |
72,636,560,206 |
|
|
ASM - International |
30,151,647,000 |
28,199,448,000 |
28,461,523,000 |
31,906,246,000 |
32,171,794,000 |
33,559,976,000 |
34,142,898,000 |
31,604,695,478 |
27,387,290,622 |
31,445,168,457 |
35,348,945,281 |
42,690,067,609 |
49,279,841,417 |
56,339,533,687 |
|
|
ASM - Total |
130,218,905,000 |
133,715,498,000 |
138,831,369,000 |
142,144,077,000 |
144,797,441,000 |
147,220,898,000 |
141,424,772,000 |
131,681,806,777 |
120,454,614,229 |
129,906,876,915 |
133,846,693,633 |
125,418,425,398 |
127,744,009,711 |
128,976,093,893 |
|
| Sum
of Pax Rev |
|
|
Pax Rev - Atlantic |
1,794,973 |
1,743,983 |
1,807,523 |
1,845,679 |
1,655,876 |
1,788,195 |
1,617,057 |
1,664,097 |
1,583,244 |
1,901,150 |
2,148,503 |
2,601,913 |
3,320,104 |
4,199,206 |
|
|
Pax Rev - Latin America |
177,255 |
179,385 |
195,094 |
250,981 |
337,497 |
411,702 |
502,393 |
504,964 |
491,789 |
545,995 |
709,734 |
939,155 |
1,185,392 |
1,344,915 |
|
|
Pax Rev - Pacific |
341,975 |
273,029 |
266,514 |
272,169 |
267,281 |
260,146 |
207,240 |
99,747 |
90,055 |
109,737 |
115,868 |
125,425 |
170,909 |
300,009 |
|
|
Pax Rev - Domestic |
9,071,700 |
9,784,117 |
10,503,748 |
10,810,208 |
10,942,365 |
11,677,974 |
9,548,984 |
8,465,381 |
8,106,924 |
8,265,834 |
8,372,149 |
7,993,919 |
8,091,444 |
7,922,506 |
|
|
Pax Rev - International |
2,314,203 |
2,196,397 |
2,269,131 |
2,368,829 |
2,260,654 |
2,460,043 |
2,326,690 |
2,268,808 |
2,165,088 |
2,556,882 |
2,974,105 |
3,666,493 |
4,676,405 |
5,844,130 |
|
|
Pax Rev - Total |
11,385,903 |
11,980,514 |
12,772,879 |
13,179,037 |
13,203,019 |
14,138,017 |
11,875,674 |
10,734,189 |
10,272,012 |
10,822,716 |
11,346,254 |
11,660,412 |
12,767,849 |
13,766,636 |
|
| Sum
of Aircraft Expense |
|
|
Expense - Atlantic |
825,967 |
1,249,274 |
821,621 |
774,830 |
815,611 |
924,869 |
913,641 |
1,111,176 |
1,044,715 |
1,219,534 |
1,400,910 |
1,793,763 |
1,973,387 |
2,855,004 |
|
|
Expense - Latin America |
77,078 |
77,629 |
76,620 |
108,955 |
134,568 |
177,951 |
268,324 |
307,167 |
275,436 |
333,856 |
478,386 |
644,107 |
713,038 |
849,562 |
|
|
Expense - Pacific |
202,523 |
164,067 |
141,877 |
151,567 |
188,201 |
158,742 |
158,193 |
57,312 |
106,249 |
72,590 |
69,155 |
77,152 |
108,330 |
242,329 |
|
|
Expense - Domestic |
3,754,893 |
4,340,492 |
4,319,127 |
4,203,404 |
4,357,346 |
5,152,581 |
5,111,124 |
4,644,079 |
4,895,261 |
5,589,905 |
5,744,918 |
5,053,526 |
4,620,652 |
5,298,313 |
|
|
Expense - International |
1,105,568 |
1,490,970 |
1,040,118 |
1,035,352 |
1,138,380 |
1,261,562 |
1,340,158 |
1,475,655 |
1,426,400 |
1,625,980 |
1,948,451 |
2,515,022 |
2,794,755 |
3,946,895 |
|
|
Expense - Total |
4,860,461 |
5,831,462 |
5,359,245 |
5,238,756 |
5,495,726 |
6,414,143 |
6,451,282 |
6,119,734 |
6,321,661 |
7,215,885 |
7,693,369 |
7,568,548 |
7,415,407 |
9,245,208 |
|
| RPM
Percentage |
|
|
RPM - Atlantic |
20.1% |
17.9% |
17.6% |
18.3% |
17.4% |
18.2% |
18.1% |
19.3% |
17.8% |
19.3% |
19.7% |
24.4% |
27.0% |
30.4% |
|
|
RPM - Latin America |
1.6% |
1.6% |
1.5% |
1.9% |
2.6% |
3.0% |
4.2% |
4.6% |
4.7% |
4.9% |
6.1% |
8.2% |
9.4% |
9.4% |
|
|
RPM - Pacific |
4.0% |
2.9% |
2.8% |
3.0% |
3.3% |
2.8% |
2.6% |
1.0% |
1.1% |
1.2% |
1.1% |
1.2% |
1.4% |
2.3% |
|
|
RPM - Domestic |
74.3% |
77.7% |
78.1% |
76.7% |
76.7% |
75.9% |
75.0% |
75.0% |
76.5% |
74.7% |
73.1% |
66.2% |
62.2% |
57.8% |
|
|
RPM - International |
25.7% |
22.3% |
21.9% |
23.3% |
23.3% |
24.1% |
25.0% |
25.0% |
23.5% |
25.3% |
26.9% |
33.8% |
37.8% |
42.2% |
|
| ASM
Percentage |
|
|
ASM - Atlantic |
17.5% |
16.6% |
16.3% |
16.8% |
15.9% |
16.6% |
16.5% |
17.7% |
16.8% |
18.1% |
18.7% |
24.1% |
27.2% |
31.4% |
|
|
ASM - Latin America |
1.7% |
1.6% |
1.6% |
2.5% |
2.9% |
3.4% |
5.0% |
5.4% |
5.0% |
5.1% |
6.7% |
8.9% |
10.0% |
9.8% |
|
|
ASM - Pacific |
3.9% |
2.8% |
2.6% |
3.1% |
3.4% |
2.8% |
2.6% |
0.9% |
1.0% |
1.0% |
1.0% |
1.1% |
1.4% |
2.4% |
|
|
ASM - Domestic |
76.8% |
78.9% |
79.5% |
77.6% |
77.8% |
77.2% |
75.9% |
76.0% |
77.3% |
75.8% |
73.6% |
66.0% |
61.4% |
56.3% |
|
|
ASM - International |
23.2% |
21.1% |
20.5% |
22.4% |
22.2% |
22.8% |
24.1% |
24.0% |
22.7% |
24.2% |
26.4% |
34.0% |
38.6% |
43.7% |
|
| Pax
Rev Percentage |
|
|
Pax Rev - Atlantic |
15.8% |
14.6% |
14.2% |
14.0% |
12.5% |
12.6% |
13.6% |
15.5% |
15.4% |
17.6% |
18.9% |
22.3% |
26.0% |
30.5% |
|
|
Pax Rev - Latin America |
1.6% |
1.5% |
1.5% |
1.9% |
2.6% |
2.9% |
4.2% |
4.7% |
4.8% |
5.0% |
6.3% |
8.1% |
9.3% |
9.8% |
|
|
Pax Rev - Pacific |
3.0% |
2.3% |
2.1% |
2.1% |
2.0% |
1.8% |
1.7% |
0.9% |
0.9% |
1.0% |
1.0% |
1.1% |
1.3% |
2.2% |
|
|
Pax Rev - Domestic |
79.7% |
81.7% |
82.2% |
82.0% |
82.9% |
82.6% |
80.4% |
78.9% |
78.9% |
76.4% |
73.8% |
68.6% |
63.4% |
57.5% |
|
|
Pax Rev - International |
20.3% |
18.3% |
17.8% |
18.0% |
17.1% |
17.4% |
19.6% |
21.1% |
21.1% |
23.6% |
26.2% |
31.4% |
36.6% |
42.5% |
|
| Aircraft
Expense Percentage |
|
|
Expense - Atlantic |
17.0% |
21.4% |
15.3% |
14.8% |
14.8% |
14.4% |
14.2% |
18.2% |
16.5% |
16.9% |
18.2% |
23.7% |
26.6% |
30.9% |
|
|
Expense - Latin America |
1.6% |
1.3% |
1.4% |
2.1% |
2.4% |
2.8% |
4.2% |
5.0% |
4.4% |
4.6% |
6.2% |
8.5% |
9.6% |
9.2% |
|
|
Expense - Pacific |
4.2% |
2.8% |
2.6% |
2.9% |
3.4% |
2.5% |
2.5% |
0.9% |
1.7% |
1.0% |
0.9% |
1.0% |
1.5% |
2.6% |
|
|
Expense - Domestic |
77.3% |
74.4% |
80.6% |
80.2% |
79.3% |
80.3% |
79.2% |
75.9% |
77.4% |
77.5% |
74.7% |
66.8% |
62.3% |
57.3% |
|
|
Expense - International |
22.7% |
25.6% |
19.4% |
19.8% |
20.7% |
19.7% |
20.8% |
24.1% |
22.6% |
22.5% |
25.3% |
33.2% |
37.7% |
42.7% |
|
|
|
|
|
|
Source: US DOT Form 41 via BTS, schedules P12, P52
& T2. |
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