| Frontier 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) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,174 |
62,400 |
97,443 |
80,392 |
|
| L |
Sum of Total Rev (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,339 |
70,711 |
108,496 |
95,027 |
|
| L |
Sum of RPM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475,946,107 |
642,648,414 |
904,408,527 |
825,486,568 |
|
| L |
Sum of ASM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
632,177,792 |
820,997,868 |
1,258,771,608 |
996,380,548 |
|
| L |
Sum of AC Op Expense (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,059 |
46,334 |
69,780 |
58,746 |
|
| 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) |
53,626 |
105,163 |
130,621 |
182,275 |
293,266 |
432,994 |
428,619 |
443,973 |
558,158 |
671,937 |
778,241 |
889,653 |
1,014,847 |
1,122,282 |
|
| D |
Sum of Total Rev (000) |
55,850 |
109,511 |
138,323 |
192,319 |
307,487 |
450,610 |
446,652 |
464,616 |
590,063 |
787,227 |
926,001 |
1,060,994 |
1,225,868 |
1,275,873 |
|
| D |
Sum of RPM |
347,337,000 |
782,861,000 |
1,028,272,000 |
1,286,527,000 |
2,002,568,000 |
2,596,461,000 |
2,710,254,000 |
3,061,037,348 |
4,565,154,422 |
6,014,153,335 |
6,809,073,894 |
7,717,827,646 |
8,988,625,777 |
9,107,821,011 |
|
| D |
Sum of ASM |
716,894,000 |
1,308,512,000 |
1,810,419,000 |
2,174,102,000 |
3,386,558,000 |
4,038,523,000 |
4,681,184,000 |
5,176,819,460 |
6,618,185,702 |
8,222,275,346 |
8,562,564,282 |
9,671,905,342 |
11,326,260,804 |
11,134,661,950 |
|
| D |
Sum of AC Op Expense (000) |
0 |
0 |
0 |
104,003 |
149,586 |
223,877 |
259,074 |
289,945 |
345,039 |
456,022 |
515,720 |
611,069 |
686,572 |
870,019 |
|
| International
Operations |
|
|
| I |
Sum of Pax Rev (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,174 |
62,400 |
97,443 |
80,392 |
|
| I |
Sum of Total Rev (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,339 |
70,711 |
108,496 |
95,027 |
|
| I |
Sum of RPM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475,946,107 |
642,648,414 |
904,408,527 |
825,486,568 |
|
| I |
Sum of ASM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
632,177,792 |
820,997,868 |
1,258,771,608 |
996,380,548 |
|
| I |
Sum of AC Op Expense (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,059 |
46,334 |
69,780 |
58,746 |
|
| Total |
|
|
| T |
Sum of Pax Rev (000) |
53,626 |
105,163 |
130,621 |
182,275 |
293,266 |
432,994 |
428,619 |
443,973 |
558,158 |
671,937 |
806,415 |
952,054 |
1,112,290 |
1,202,674 |
|
| T |
Sum of Total Rev (000) |
55,850 |
109,511 |
138,323 |
192,319 |
307,487 |
450,610 |
446,652 |
464,616 |
590,063 |
787,227 |
960,340 |
1,131,705 |
1,334,364 |
1,370,900 |
|
| T |
Sum of RPM |
347,337,000 |
782,861,000 |
1,028,272,000 |
1,286,527,000 |
2,002,568,000 |
2,596,461,000 |
2,710,254,000 |
3,061,037,348 |
4,565,154,422 |
6,014,153,335 |
7,285,020,001 |
8,360,476,060 |
9,893,034,304 |
9,933,307,579 |
|
| T |
Sum of ASM |
716,894,000 |
1,308,512,000 |
1,810,419,000 |
2,174,102,000 |
3,386,558,000 |
4,038,523,000 |
4,681,184,000 |
5,176,819,460 |
6,618,185,702 |
8,222,275,346 |
9,194,742,074 |
10,492,903,210 |
12,585,032,412 |
12,131,042,498 |
|
| T |
Sum of AC Op Expense (000) |
0 |
0 |
0 |
104,003 |
149,586 |
223,877 |
259,074 |
289,945 |
345,039 |
456,022 |
535,779 |
657,403 |
756,352 |
928,765 |
|
| International Operation
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% |
3.5% |
6.6% |
8.8% |
6.7% |
|
|
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% |
3.6% |
6.2% |
8.1% |
6.9% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
6.5% |
7.7% |
9.1% |
8.3% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
6.9% |
7.8% |
10.0% |
8.2% |
|
|
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% |
3.7% |
7.0% |
9.2% |
6.3% |
|
| 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) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
3.5% |
6.6% |
8.8% |
6.7% |
|
|
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% |
3.6% |
6.2% |
8.1% |
6.9% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
6.5% |
7.7% |
9.1% |
8.3% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
6.9% |
7.8% |
10.0% |
8.2% |
|
|
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% |
3.7% |
7.0% |
9.2% |
6.3% |
|
| 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) |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.5% |
93.4% |
91.2% |
93.3% |
|
|
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% |
96.4% |
93.8% |
91.9% |
93.1% |
|
|
Sum of RPM |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
93.5% |
92.3% |
90.9% |
91.7% |
|
|
Sum of ASM |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
93.1% |
92.2% |
90.0% |
91.8% |
|
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.3% |
93.0% |
90.8% |
93.7% |
|
| 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) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
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% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
|
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% |
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 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.059 |
0.097 |
0.108 |
0.097 |
|
|
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 |
0.154 |
0.134 |
0.127 |
0.142 |
0.146 |
0.167 |
0.158 |
0.145 |
0.122 |
0.112 |
0.114 |
0.115 |
0.113 |
0.123 |
|
|
Yield - International |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.059 |
0.097 |
0.108 |
0.097 |
|
|
Yield - Total |
0.154 |
0.134 |
0.127 |
0.142 |
0.146 |
0.167 |
0.158 |
0.145 |
0.122 |
0.112 |
0.111 |
0.114 |
0.112 |
0.121 |
|
| 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 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.045 |
0.076 |
0.077 |
0.081 |
|
|
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 |
0.075 |
0.080 |
0.072 |
0.084 |
0.087 |
0.107 |
0.092 |
0.086 |
0.084 |
0.082 |
0.091 |
0.092 |
0.090 |
0.101 |
|
|
RASM - International |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.045 |
0.076 |
0.077 |
0.081 |
|
|
RASM - Total |
0.075 |
0.080 |
0.072 |
0.084 |
0.087 |
0.107 |
0.092 |
0.086 |
0.084 |
0.082 |
0.088 |
0.091 |
0.088 |
0.099 |
|
| 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 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.032 |
0.056 |
0.055 |
0.059 |
|
|
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 |
0.000 |
0.000 |
0.000 |
0.048 |
0.044 |
0.055 |
0.055 |
0.056 |
0.052 |
0.055 |
0.060 |
0.063 |
0.061 |
0.078 |
|
|
CASM - International |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.032 |
0.056 |
0.055 |
0.059 |
|
|
CASM - Total |
0.000 |
0.000 |
0.000 |
0.048 |
0.044 |
0.055 |
0.055 |
0.056 |
0.052 |
0.055 |
0.058 |
0.063 |
0.060 |
0.077 |
|
| 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 |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
75% |
78% |
72% |
83% |
|
|
L.F. - Pacific |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
L.F. - Domestic |
48% |
60% |
57% |
59% |
59% |
64% |
58% |
59% |
69% |
73% |
80% |
80% |
79% |
82% |
|
|
L.F. - International |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
75% |
78% |
72% |
83% |
|
|
L.F. - Total |
48% |
60% |
57% |
59% |
59% |
64% |
58% |
59% |
69% |
73% |
79% |
80% |
79% |
82% |
|
| Sum
of RPM |
|
|
RPM - Atlantic |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
RPM - Latin America |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475,946,107 |
642,648,414 |
904,408,527 |
825,486,568 |
|
|
RPM - Pacific |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
RPM - Domestic |
347,337,000 |
782,861,000 |
1,028,272,000 |
1,286,527,000 |
2,002,568,000 |
2,596,461,000 |
2,710,254,000 |
3,061,037,348 |
4,565,154,422 |
6,014,153,335 |
6,809,073,894 |
7,717,827,646 |
8,988,625,777 |
9,107,821,011 |
|
|
RPM - International |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475,946,107 |
642,648,414 |
904,408,527 |
825,486,568 |
|
|
RPM - Total |
347,337,000 |
782,861,000 |
1,028,272,000 |
1,286,527,000 |
2,002,568,000 |
2,596,461,000 |
2,710,254,000 |
3,061,037,348 |
4,565,154,422 |
6,014,153,335 |
7,285,020,001 |
8,360,476,060 |
9,893,034,304 |
9,933,307,579 |
|
| Sum
of ASM |
|
|
ASM - Atlantic |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
ASM - Latin America |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
632,177,792 |
820,997,868 |
1,258,771,608 |
996,380,548 |
|
|
ASM - Pacific |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
ASM - Domestic |
716,894,000 |
1,308,512,000 |
1,810,419,000 |
2,174,102,000 |
3,386,558,000 |
4,038,523,000 |
4,681,184,000 |
5,176,819,460 |
6,618,185,702 |
8,222,275,346 |
8,562,564,282 |
9,671,905,342 |
11,326,260,804 |
11,134,661,950 |
|
|
ASM - International |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
632,177,792 |
820,997,868 |
1,258,771,608 |
996,380,548 |
|
|
ASM - Total |
716,894,000 |
1,308,512,000 |
1,810,419,000 |
2,174,102,000 |
3,386,558,000 |
4,038,523,000 |
4,681,184,000 |
5,176,819,460 |
6,618,185,702 |
8,222,275,346 |
9,194,742,074 |
10,492,903,210 |
12,585,032,412 |
12,131,042,498 |
|
| Sum
of Pax Rev |
|
|
Pax Rev - Atlantic |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Pax Rev - Latin America |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
28,174 |
62,400 |
97,443 |
80,392 |
|
|
Pax Rev - Pacific |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Pax Rev - Domestic |
53,626 |
105,163 |
130,621 |
182,275 |
293,266 |
432,994 |
428,619 |
443,973 |
558,158 |
671,937 |
778,241 |
889,653 |
1,014,847 |
1,122,282 |
|
|
Pax Rev - International |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
28,174 |
62,400 |
97,443 |
80,392 |
|
|
Pax Rev - Total |
53,626 |
105,163 |
130,621 |
182,275 |
293,266 |
432,994 |
428,619 |
443,973 |
558,158 |
671,937 |
806,415 |
952,054 |
1,112,290 |
1,202,674 |
|
| Sum
of Aircraft Expense |
|
|
Expense - Atlantic |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Expense - Latin America |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
20,059 |
46,334 |
69,780 |
58,746 |
|
|
Expense - Pacific |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Expense - Domestic |
- |
- |
- |
104,003 |
149,586 |
223,877 |
259,074 |
289,945 |
345,039 |
456,022 |
515,720 |
611,069 |
686,572 |
870,019 |
|
|
Expense - International |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
20,059 |
46,334 |
69,780 |
58,746 |
|
|
Expense - Total |
- |
- |
- |
104,003 |
149,586 |
223,877 |
259,074 |
289,945 |
345,039 |
456,022 |
535,779 |
657,403 |
756,352 |
928,765 |
|
| 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 |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
6.5% |
7.7% |
9.1% |
8.3% |
|
|
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 |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
93.5% |
92.3% |
90.9% |
91.7% |
|
|
RPM - International |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
6.5% |
7.7% |
9.1% |
8.3% |
|
| 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 |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
6.9% |
7.8% |
10.0% |
8.2% |
|
|
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 |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
93.1% |
92.2% |
90.0% |
91.8% |
|
|
ASM - International |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
6.9% |
7.8% |
10.0% |
8.2% |
|
| 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 |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
3.5% |
6.6% |
8.8% |
6.7% |
|
|
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 |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.5% |
93.4% |
91.2% |
93.3% |
|
|
Pax Rev - International |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
3.5% |
6.6% |
8.8% |
6.7% |
|
| 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 |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
3.7% |
7.0% |
9.2% |
6.3% |
|
|
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 |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
96.3% |
93.0% |
90.8% |
93.7% |
|
|
Expense - International |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
3.7% |
7.0% |
9.2% |
6.3% |
|
|
|
|
|
|
Source: US DOT Form 41 via BTS, schedules P12, P52
& T2. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|