| Northwest Airlines |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
|
| Atlantic
Operations |
|
|
| A |
Sum of Pax Rev (000) |
504,636 |
630,533 |
647,107 |
702,858 |
846,121 |
978,008 |
906,477 |
912,431 |
872,044 |
989,260 |
1,141,462 |
1,171,299 |
1,375,271 |
1,608,923 |
|
| A |
Sum of Total Rev (000) |
557,656 |
689,638 |
762,060 |
936,126 |
1,019,932 |
1,131,778 |
1,035,924 |
1,036,578 |
1,119,674 |
1,175,846 |
1,373,071 |
1,293,120 |
1,512,477 |
1,914,672 |
|
| A |
Sum of RPM |
5,654,432,000 |
6,521,282,000 |
6,812,773,000 |
7,781,315,000 |
9,622,806,000 |
11,193,727,000 |
11,145,695,000 |
11,066,000,894 |
10,013,632,462 |
10,464,040,672 |
11,380,477,130 |
10,759,526,329 |
11,564,920,024 |
13,265,578,355 |
|
| A |
Sum of ASM |
7,115,001,000 |
7,884,145,000 |
8,059,594,000 |
9,786,728,000 |
11,914,077,000 |
13,603,846,000 |
14,121,632,000 |
13,385,573,920 |
12,019,460,769 |
12,224,521,421 |
13,100,342,786 |
12,178,097,919 |
13,542,776,951 |
16,151,867,297 |
|
| A |
Sum of AC Op Expense (000) |
194,147 |
252,067 |
261,318 |
332,046 |
375,148 |
531,340 |
545,895 |
630,107 |
488,585 |
527,858 |
636,432 |
547,708 |
670,951 |
1,151,661 |
|
| Latin
America Operations |
|
|
| L |
Sum of Pax Rev (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| L |
Sum of Total Rev (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| L |
Sum of RPM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| L |
Sum of ASM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| L |
Sum of AC Op Expense (000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Pacific
Operations |
|
|
| P |
Sum of Pax Rev (000) |
2,159,030 |
2,251,388 |
2,192,987 |
1,619,933 |
1,801,195 |
2,090,201 |
1,677,374 |
1,556,599 |
1,420,546 |
1,777,260 |
1,987,028 |
2,057,664 |
2,185,803 |
2,339,686 |
|
| P |
Sum of Total Rev (000) |
2,683,608 |
2,768,078 |
2,725,667 |
2,018,607 |
2,283,190 |
2,656,474 |
2,165,115 |
2,061,571 |
1,938,546 |
2,401,855 |
2,649,760 |
2,714,762 |
2,755,037 |
2,878,491 |
|
| P |
Sum of RPM |
20,539,173,000 |
23,147,287,000 |
24,362,702,000 |
20,778,328,000 |
21,801,773,000 |
22,972,033,000 |
20,081,250,000 |
20,001,327,150 |
18,208,071,130 |
20,007,737,879 |
20,535,825,091 |
19,848,907,759 |
19,910,582,697 |
19,923,877,288 |
|
| P |
Sum of ASM |
27,252,984,000 |
29,506,430,000 |
31,186,627,000 |
27,379,045,000 |
27,181,853,000 |
28,119,136,000 |
25,543,400,000 |
23,836,322,101 |
22,389,282,624 |
23,040,420,389 |
23,530,058,126 |
22,645,203,166 |
23,008,714,853 |
23,108,766,706 |
|
| P |
Sum of AC Op Expense (000) |
1,019,612 |
1,188,111 |
1,247,689 |
1,131,150 |
1,077,271 |
1,297,118 |
1,282,713 |
1,158,591 |
1,108,834 |
1,403,588 |
1,632,484 |
1,685,330 |
1,554,358 |
2,106,336 |
|
| Domestic
Operations |
|
|
| D |
Sum of Pax Rev (000) |
5,098,284 |
5,716,372 |
5,881,848 |
5,190,104 |
5,939,874 |
6,455,099 |
5,634,751 |
5,284,303 |
5,324,105 |
5,665,305 |
5,709,490 |
5,822,096 |
5,731,672 |
5,437,098 |
|
| D |
Sum of Total Rev (000) |
5,667,587 |
6,293,667 |
6,495,966 |
5,751,985 |
6,564,939 |
7,168,386 |
6,390,754 |
6,053,434 |
6,125,593 |
7,687,907 |
8,292,716 |
8,547,059 |
8,467,107 |
9,302,529 |
|
| D |
Sum of RPM |
36,474,147,000 |
39,050,144,000 |
40,998,434,000 |
38,268,709,000 |
42,838,105,000 |
45,085,759,000 |
42,052,997,000 |
41,075,426,085 |
40,539,944,338 |
42,931,270,136 |
44,003,605,446 |
42,081,535,206 |
41,547,749,730 |
38,456,153,671 |
|
| D |
Sum of ASM |
53,304,575,000 |
56,630,750,000 |
57,905,462,000 |
54,278,223,000 |
60,478,970,000 |
61,804,156,000 |
58,899,521,000 |
56,361,570,326 |
54,668,503,914 |
56,245,440,199 |
55,284,931,545 |
50,892,767,824 |
49,739,094,025 |
45,189,244,343 |
|
| D |
Sum of AC Op Expense (000) |
2,192,087 |
2,483,402 |
2,471,269 |
2,469,805 |
2,564,830 |
3,090,799 |
3,190,320 |
3,008,294 |
2,841,258 |
3,264,658 |
3,785,914 |
3,512,416 |
3,330,245 |
4,192,347 |
|
| International
Operations |
|
|
| I |
Sum of Pax Rev (000) |
2,663,666 |
2,881,921 |
2,840,094 |
2,322,791 |
2,647,316 |
3,068,209 |
2,583,851 |
2,469,030 |
2,292,590 |
2,766,520 |
3,128,490 |
3,228,963 |
3,561,074 |
3,948,609 |
|
| I |
Sum of Total Rev (000) |
3,241,264 |
3,457,716 |
3,487,727 |
2,954,733 |
3,303,122 |
3,788,252 |
3,201,039 |
3,098,149 |
3,058,220 |
3,577,701 |
4,022,831 |
4,007,882 |
4,267,514 |
4,793,163 |
|
| I |
Sum of RPM |
26,193,605,000 |
29,668,569,000 |
31,175,475,000 |
28,559,643,000 |
31,424,579,000 |
34,165,760,000 |
31,226,945,000 |
31,067,328,044 |
28,221,703,592 |
30,471,778,551 |
31,916,302,221 |
30,608,434,088 |
31,475,502,721 |
33,189,455,643 |
|
| I |
Sum of ASM |
34,367,985,000 |
37,390,575,000 |
39,246,221,000 |
37,165,773,000 |
39,095,930,000 |
41,722,982,000 |
39,665,032,000 |
37,221,896,021 |
34,408,743,393 |
35,264,941,810 |
36,630,400,912 |
34,823,301,085 |
36,551,491,804 |
39,260,634,003 |
|
| I |
Sum of AC Op Expense (000) |
1,213,759 |
1,440,178 |
1,509,007 |
1,463,196 |
1,452,419 |
1,828,458 |
1,828,608 |
1,788,698 |
1,597,419 |
1,931,446 |
2,268,916 |
2,233,038 |
2,225,309 |
3,257,997 |
|
| Total |
|
|
| T |
Sum of Pax Rev (000) |
7,761,950 |
8,598,293 |
8,721,942 |
7,512,895 |
8,587,190 |
9,523,308 |
8,218,602 |
7,753,333 |
7,616,695 |
8,431,825 |
8,837,980 |
9,051,059 |
9,292,746 |
9,385,707 |
|
| T |
Sum of Total Rev (000) |
8,908,851 |
9,751,383 |
9,983,693 |
8,706,718 |
9,868,061 |
10,956,638 |
9,591,793 |
9,151,583 |
9,183,813 |
11,265,608 |
12,315,547 |
12,554,941 |
12,734,621 |
14,095,692 |
|
| T |
Sum of RPM |
62,667,752,000 |
68,718,713,000 |
72,173,909,000 |
66,828,352,000 |
74,262,684,000 |
79,251,519,000 |
73,279,942,000 |
72,142,754,129 |
68,761,647,930 |
73,403,048,687 |
75,919,907,667 |
72,689,969,294 |
73,023,252,451 |
71,645,609,314 |
|
| T |
Sum of ASM |
87,672,560,000 |
94,021,325,000 |
97,151,683,000 |
91,443,996,000 |
99,574,900,000 |
103,527,138,000 |
98,564,553,000 |
93,583,466,347 |
89,077,247,307 |
91,510,382,009 |
91,915,332,457 |
85,716,068,909 |
86,290,585,829 |
84,449,878,346 |
|
| T |
Sum of AC Op Expense (000) |
3,405,846 |
3,923,580 |
3,980,276 |
3,933,001 |
4,017,249 |
4,919,257 |
5,018,928 |
4,796,992 |
4,438,677 |
5,196,104 |
6,054,830 |
5,745,454 |
5,555,554 |
7,450,344 |
|
| International Operation
Percentages |
|
|
Sum of Pax Rev (000) |
34.3% |
33.5% |
32.6% |
30.9% |
30.8% |
32.2% |
31.4% |
31.8% |
30.1% |
32.8% |
35.4% |
35.7% |
38.3% |
42.1% |
|
|
Sum of Total Rev (000) |
36.4% |
35.5% |
34.9% |
33.9% |
33.5% |
34.6% |
33.4% |
33.9% |
33.3% |
31.8% |
32.7% |
31.9% |
33.5% |
34.0% |
|
|
Sum of RPM |
41.8% |
43.2% |
43.2% |
42.7% |
42.3% |
43.1% |
42.6% |
43.1% |
41.0% |
41.5% |
42.0% |
42.1% |
43.1% |
46.3% |
|
|
Sum of ASM |
39.2% |
39.8% |
40.4% |
40.6% |
39.3% |
40.3% |
40.2% |
39.8% |
38.6% |
38.5% |
39.9% |
40.6% |
42.4% |
46.5% |
|
|
Sum of AC Op Expense (000) |
35.6% |
36.7% |
37.9% |
37.2% |
36.2% |
37.2% |
36.4% |
37.3% |
36.0% |
37.2% |
37.5% |
38.9% |
40.1% |
43.7% |
|
| Atlantic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
6.5% |
7.3% |
7.4% |
9.4% |
9.9% |
10.3% |
11.0% |
11.8% |
11.4% |
11.7% |
12.9% |
12.9% |
14.8% |
17.1% |
|
|
Sum of Total Rev (000) |
6.3% |
7.1% |
7.6% |
10.8% |
10.3% |
10.3% |
10.8% |
11.3% |
12.2% |
10.4% |
11.1% |
10.3% |
11.9% |
13.6% |
|
|
Sum of RPM |
9.0% |
9.5% |
9.4% |
11.6% |
13.0% |
14.1% |
15.2% |
15.3% |
14.6% |
14.3% |
15.0% |
14.8% |
15.8% |
18.5% |
|
|
Sum of ASM |
8.1% |
8.4% |
8.3% |
10.7% |
12.0% |
13.1% |
14.3% |
14.3% |
13.5% |
13.4% |
14.3% |
14.2% |
15.7% |
19.1% |
|
|
Sum of AC Op Expense (000) |
5.7% |
6.4% |
6.6% |
8.4% |
9.3% |
10.8% |
10.9% |
13.1% |
11.0% |
10.2% |
10.5% |
9.5% |
12.1% |
15.5% |
|
| 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% |
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% |
|
| Pacific
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
27.8% |
26.2% |
25.1% |
21.6% |
21.0% |
21.9% |
20.4% |
20.1% |
18.7% |
21.1% |
22.5% |
22.7% |
23.5% |
24.9% |
|
|
Sum of Total Rev (000) |
30.1% |
28.4% |
27.3% |
23.2% |
23.1% |
24.2% |
22.6% |
22.5% |
21.1% |
21.3% |
21.5% |
21.6% |
21.6% |
20.4% |
|
|
Sum of RPM |
32.8% |
33.7% |
33.8% |
31.1% |
29.4% |
29.0% |
27.4% |
27.7% |
26.5% |
27.3% |
27.0% |
27.3% |
27.3% |
27.8% |
|
|
Sum of ASM |
31.1% |
31.4% |
32.1% |
29.9% |
27.3% |
27.2% |
25.9% |
25.5% |
25.1% |
25.2% |
25.6% |
26.4% |
26.7% |
27.4% |
|
|
Sum of AC Op Expense (000) |
29.9% |
30.3% |
31.3% |
28.8% |
26.8% |
26.4% |
25.6% |
24.2% |
25.0% |
27.0% |
27.0% |
29.3% |
28.0% |
28.3% |
|
| Domestic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
65.7% |
66.5% |
67.4% |
69.1% |
69.2% |
67.8% |
68.6% |
68.2% |
69.9% |
67.2% |
64.6% |
64.3% |
61.7% |
57.9% |
|
|
Sum of Total Rev (000) |
63.6% |
64.5% |
65.1% |
66.1% |
66.5% |
65.4% |
66.6% |
66.1% |
66.7% |
68.2% |
67.3% |
68.1% |
66.5% |
66.0% |
|
|
Sum of RPM |
58.2% |
56.8% |
56.8% |
57.3% |
57.7% |
56.9% |
57.4% |
56.9% |
59.0% |
58.5% |
58.0% |
57.9% |
56.9% |
53.7% |
|
|
Sum of ASM |
60.8% |
60.2% |
59.6% |
59.4% |
60.7% |
59.7% |
59.8% |
60.2% |
61.4% |
61.5% |
60.1% |
59.4% |
57.6% |
53.5% |
|
|
Sum of AC Op Expense (000) |
64.4% |
63.3% |
62.1% |
62.8% |
63.8% |
62.8% |
63.6% |
62.7% |
64.0% |
62.8% |
62.5% |
61.1% |
59.9% |
56.3% |
|
| Atlantic
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
18.9% |
21.9% |
22.8% |
30.3% |
32.0% |
31.9% |
35.1% |
37.0% |
38.0% |
35.8% |
36.5% |
36.3% |
38.6% |
40.7% |
|
|
Sum of Total Rev (000) |
17.2% |
19.9% |
21.8% |
31.7% |
30.9% |
29.9% |
32.4% |
33.5% |
36.6% |
32.9% |
34.1% |
32.3% |
35.4% |
39.9% |
|
|
Sum of RPM |
21.6% |
22.0% |
21.9% |
27.2% |
30.6% |
32.8% |
35.7% |
35.6% |
35.5% |
34.3% |
35.7% |
35.2% |
36.7% |
40.0% |
|
|
Sum of ASM |
20.7% |
21.1% |
20.5% |
26.3% |
30.5% |
32.6% |
35.6% |
36.0% |
34.9% |
34.7% |
35.8% |
35.0% |
37.1% |
41.1% |
|
|
Sum of AC Op Expense (000) |
16.0% |
17.5% |
17.3% |
22.7% |
25.8% |
29.1% |
29.9% |
35.2% |
30.6% |
27.3% |
28.1% |
24.5% |
30.2% |
35.3% |
|
| 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% |
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% |
|
| Pacific
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
81.1% |
78.1% |
77.2% |
69.7% |
68.0% |
68.1% |
64.9% |
63.0% |
62.0% |
64.2% |
63.5% |
63.7% |
61.4% |
59.3% |
|
|
Sum of Total Rev (000) |
82.8% |
80.1% |
78.2% |
68.3% |
69.1% |
70.1% |
67.6% |
66.5% |
63.4% |
67.1% |
65.9% |
67.7% |
64.6% |
60.1% |
|
|
Sum of RPM |
78.4% |
78.0% |
78.1% |
72.8% |
69.4% |
67.2% |
64.3% |
64.4% |
64.5% |
65.7% |
64.3% |
64.8% |
63.3% |
60.0% |
|
|
Sum of ASM |
79.3% |
78.9% |
79.5% |
73.7% |
69.5% |
67.4% |
64.4% |
64.0% |
65.1% |
65.3% |
64.2% |
65.0% |
62.9% |
58.9% |
|
|
Sum of AC Op Expense (000) |
84.0% |
82.5% |
82.7% |
77.3% |
74.2% |
70.9% |
70.1% |
64.8% |
69.4% |
72.7% |
71.9% |
75.5% |
69.8% |
64.7% |
|
| Yield
- Pax Revenue / RPM |
|
|
Yield - Atlantic |
0.089 |
0.097 |
0.095 |
0.090 |
0.088 |
0.087 |
0.081 |
0.082 |
0.087 |
0.095 |
0.100 |
0.109 |
0.119 |
0.121 |
|
|
Yield - Latin America |
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 - Pacific |
0.105 |
0.097 |
0.090 |
0.078 |
0.083 |
0.091 |
0.084 |
0.078 |
0.078 |
0.089 |
0.097 |
0.104 |
0.110 |
0.117 |
|
|
Yield - Domestic |
0.140 |
0.146 |
0.143 |
0.136 |
0.139 |
0.143 |
0.134 |
0.129 |
0.131 |
0.132 |
0.130 |
0.138 |
0.138 |
0.141 |
|
|
Yield - International |
0.102 |
0.097 |
0.091 |
0.081 |
0.084 |
0.090 |
0.083 |
0.079 |
0.081 |
0.091 |
0.098 |
0.105 |
0.113 |
0.119 |
|
|
Yield - Total |
0.124 |
0.125 |
0.121 |
0.112 |
0.116 |
0.120 |
0.112 |
0.107 |
0.111 |
0.115 |
0.116 |
0.125 |
0.127 |
0.131 |
|
| RASM
- Pax Revenue / ASM |
|
|
RASM - Atlantic |
0.071 |
0.080 |
0.080 |
0.072 |
0.071 |
0.072 |
0.064 |
0.068 |
0.073 |
0.081 |
0.087 |
0.096 |
0.102 |
0.100 |
|
|
RASM - Latin America |
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 - Pacific |
0.079 |
0.076 |
0.070 |
0.059 |
0.066 |
0.074 |
0.066 |
0.065 |
0.063 |
0.077 |
0.084 |
0.091 |
0.095 |
0.101 |
|
|
RASM - Domestic |
0.096 |
0.101 |
0.102 |
0.096 |
0.098 |
0.104 |
0.096 |
0.094 |
0.097 |
0.101 |
0.103 |
0.114 |
0.115 |
0.120 |
|
|
RASM - International |
0.078 |
0.077 |
0.072 |
0.062 |
0.068 |
0.074 |
0.065 |
0.066 |
0.067 |
0.078 |
0.085 |
0.093 |
0.097 |
0.101 |
|
|
RASM - Total |
0.089 |
0.091 |
0.090 |
0.082 |
0.086 |
0.092 |
0.083 |
0.083 |
0.086 |
0.092 |
0.096 |
0.106 |
0.108 |
0.111 |
|
| CASM
Aircraft Operations - Expenses / ASM |
|
|
CASM - Atlantic |
0.027 |
0.032 |
0.032 |
0.034 |
0.031 |
0.039 |
0.039 |
0.047 |
0.041 |
0.043 |
0.049 |
0.045 |
0.050 |
0.071 |
|
|
CASM - Latin America |
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 - Pacific |
0.037 |
0.040 |
0.040 |
0.041 |
0.040 |
0.046 |
0.050 |
0.049 |
0.050 |
0.061 |
0.069 |
0.074 |
0.068 |
0.091 |
|
|
CASM - Domestic |
0.041 |
0.044 |
0.043 |
0.046 |
0.042 |
0.050 |
0.054 |
0.053 |
0.052 |
0.058 |
0.068 |
0.069 |
0.067 |
0.093 |
|
|
CASM - International |
0.035 |
0.039 |
0.038 |
0.039 |
0.037 |
0.044 |
0.046 |
0.048 |
0.046 |
0.055 |
0.062 |
0.064 |
0.061 |
0.083 |
|
|
CASM - Total |
0.039 |
0.042 |
0.041 |
0.043 |
0.040 |
0.048 |
0.051 |
0.051 |
0.050 |
0.057 |
0.066 |
0.067 |
0.064 |
0.088 |
|
| Load
Factor - RPM/ASM |
|
|
L.F. - Atlantic |
79% |
83% |
85% |
80% |
81% |
82% |
79% |
83% |
83% |
86% |
87% |
88% |
85% |
82% |
|
|
L.F. - Latin America |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
L.F. - Pacific |
75% |
78% |
78% |
76% |
80% |
82% |
79% |
84% |
81% |
87% |
87% |
88% |
87% |
86% |
|
|
L.F. - Domestic |
68% |
69% |
71% |
71% |
71% |
73% |
71% |
73% |
74% |
76% |
80% |
83% |
84% |
85% |
|
|
L.F. - International |
76% |
79% |
79% |
77% |
80% |
82% |
79% |
83% |
82% |
86% |
87% |
88% |
86% |
85% |
|
|
L.F. - Total |
71% |
73% |
74% |
73% |
75% |
77% |
74% |
77% |
77% |
80% |
83% |
85% |
85% |
85% |
|
| Sum
of RPM |
|
|
RPM - Atlantic |
5,654,432,000 |
6,521,282,000 |
6,812,773,000 |
7,781,315,000 |
9,622,806,000 |
11,193,727,000 |
11,145,695,000 |
11,066,000,894 |
10,013,632,462 |
10,464,040,672 |
11,380,477,130 |
10,759,526,329 |
11,564,920,024 |
13,265,578,355 |
|
|
RPM - Latin America |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
RPM - Pacific |
20,539,173,000 |
23,147,287,000 |
24,362,702,000 |
20,778,328,000 |
21,801,773,000 |
22,972,033,000 |
20,081,250,000 |
20,001,327,150 |
18,208,071,130 |
20,007,737,879 |
20,535,825,091 |
19,848,907,759 |
19,910,582,697 |
19,923,877,288 |
|
|
RPM - Domestic |
36,474,147,000 |
39,050,144,000 |
40,998,434,000 |
38,268,709,000 |
42,838,105,000 |
45,085,759,000 |
42,052,997,000 |
41,075,426,085 |
40,539,944,338 |
42,931,270,136 |
44,003,605,446 |
42,081,535,206 |
41,547,749,730 |
38,456,153,671 |
|
|
RPM - International |
26,193,605,000 |
29,668,569,000 |
31,175,475,000 |
28,559,643,000 |
31,424,579,000 |
34,165,760,000 |
31,226,945,000 |
31,067,328,044 |
28,221,703,592 |
30,471,778,551 |
31,916,302,221 |
30,608,434,088 |
31,475,502,721 |
33,189,455,643 |
|
|
RPM - Total |
62,667,752,000 |
68,718,713,000 |
72,173,909,000 |
66,828,352,000 |
74,262,684,000 |
79,251,519,000 |
73,279,942,000 |
72,142,754,129 |
68,761,647,930 |
73,403,048,687 |
75,919,907,667 |
72,689,969,294 |
73,023,252,451 |
71,645,609,314 |
|
| Sum
of ASM |
|
|
ASM - Atlantic |
7,115,001,000 |
7,884,145,000 |
8,059,594,000 |
9,786,728,000 |
11,914,077,000 |
13,603,846,000 |
14,121,632,000 |
13,385,573,920 |
12,019,460,769 |
12,224,521,421 |
13,100,342,786 |
12,178,097,919 |
13,542,776,951 |
16,151,867,297 |
|
|
ASM - Latin America |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
ASM - Pacific |
27,252,984,000 |
29,506,430,000 |
31,186,627,000 |
27,379,045,000 |
27,181,853,000 |
28,119,136,000 |
25,543,400,000 |
23,836,322,101 |
22,389,282,624 |
23,040,420,389 |
23,530,058,126 |
22,645,203,166 |
23,008,714,853 |
23,108,766,706 |
|
|
ASM - Domestic |
53,304,575,000 |
56,630,750,000 |
57,905,462,000 |
54,278,223,000 |
60,478,970,000 |
61,804,156,000 |
58,899,521,000 |
56,361,570,326 |
54,668,503,914 |
56,245,440,199 |
55,284,931,545 |
50,892,767,824 |
49,739,094,025 |
45,189,244,343 |
|
|
ASM - International |
34,367,985,000 |
37,390,575,000 |
39,246,221,000 |
37,165,773,000 |
39,095,930,000 |
41,722,982,000 |
39,665,032,000 |
37,221,896,021 |
34,408,743,393 |
35,264,941,810 |
36,630,400,912 |
34,823,301,085 |
36,551,491,804 |
39,260,634,003 |
|
|
ASM - Total |
87,672,560,000 |
94,021,325,000 |
97,151,683,000 |
91,443,996,000 |
99,574,900,000 |
103,527,138,000 |
98,564,553,000 |
93,583,466,347 |
89,077,247,307 |
91,510,382,009 |
91,915,332,457 |
85,716,068,909 |
86,290,585,829 |
84,449,878,346 |
|
| Sum
of Pax Rev |
|
|
Pax Rev - Atlantic |
504,636 |
630,533 |
647,107 |
702,858 |
846,121 |
978,008 |
906,477 |
912,431 |
872,044 |
989,260 |
1,141,462 |
1,171,299 |
1,375,271 |
1,608,923 |
|
|
Pax Rev - Latin America |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Pax Rev - Pacific |
2,159,030 |
2,251,388 |
2,192,987 |
1,619,933 |
1,801,195 |
2,090,201 |
1,677,374 |
1,556,599 |
1,420,546 |
1,777,260 |
1,987,028 |
2,057,664 |
2,185,803 |
2,339,686 |
|
|
Pax Rev - Domestic |
5,098,284 |
5,716,372 |
5,881,848 |
5,190,104 |
5,939,874 |
6,455,099 |
5,634,751 |
5,284,303 |
5,324,105 |
5,665,305 |
5,709,490 |
5,822,096 |
5,731,672 |
5,437,098 |
|
|
Pax Rev - International |
2,663,666 |
2,881,921 |
2,840,094 |
2,322,791 |
2,647,316 |
3,068,209 |
2,583,851 |
2,469,030 |
2,292,590 |
2,766,520 |
3,128,490 |
3,228,963 |
3,561,074 |
3,948,609 |
|
|
Pax Rev - Total |
7,761,950 |
8,598,293 |
8,721,942 |
7,512,895 |
8,587,190 |
9,523,308 |
8,218,602 |
7,753,333 |
7,616,695 |
8,431,825 |
8,837,980 |
9,051,059 |
9,292,746 |
9,385,707 |
|
| Sum
of Aircraft Expense |
|
|
Expense - Atlantic |
194,147 |
252,067 |
261,318 |
332,046 |
375,148 |
531,340 |
545,895 |
630,107 |
488,585 |
527,858 |
636,432 |
547,708 |
670,951 |
1,151,661 |
|
|
Expense - Latin America |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Expense - Pacific |
1,019,612 |
1,188,111 |
1,247,689 |
1,131,150 |
1,077,271 |
1,297,118 |
1,282,713 |
1,158,591 |
1,108,834 |
1,403,588 |
1,632,484 |
1,685,330 |
1,554,358 |
2,106,336 |
|
|
Expense - Domestic |
2,192,087 |
2,483,402 |
2,471,269 |
2,469,805 |
2,564,830 |
3,090,799 |
3,190,320 |
3,008,294 |
2,841,258 |
3,264,658 |
3,785,914 |
3,512,416 |
3,330,245 |
4,192,347 |
|
|
Expense - International |
1,213,759 |
1,440,178 |
1,509,007 |
1,463,196 |
1,452,419 |
1,828,458 |
1,828,608 |
1,788,698 |
1,597,419 |
1,931,446 |
2,268,916 |
2,233,038 |
2,225,309 |
3,257,997 |
|
|
Expense - Total |
3,405,846 |
3,923,580 |
3,980,276 |
3,933,001 |
4,017,249 |
4,919,257 |
5,018,928 |
4,796,992 |
4,438,677 |
5,196,104 |
6,054,830 |
5,745,454 |
5,555,554 |
7,450,344 |
|
| RPM
Percentage |
|
|
RPM - Atlantic |
9.0% |
9.5% |
9.4% |
11.6% |
13.0% |
14.1% |
15.2% |
15.3% |
14.6% |
14.3% |
15.0% |
14.8% |
15.8% |
18.5% |
|
|
RPM - Latin America |
0.0% |
0.0% |
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 - Pacific |
32.8% |
33.7% |
33.8% |
31.1% |
29.4% |
29.0% |
27.4% |
27.7% |
26.5% |
27.3% |
27.0% |
27.3% |
27.3% |
27.8% |
|
|
RPM - Domestic |
58.2% |
56.8% |
56.8% |
57.3% |
57.7% |
56.9% |
57.4% |
56.9% |
59.0% |
58.5% |
58.0% |
57.9% |
56.9% |
53.7% |
|
|
RPM - International |
41.8% |
43.2% |
43.2% |
42.7% |
42.3% |
43.1% |
42.6% |
43.1% |
41.0% |
41.5% |
42.0% |
42.1% |
43.1% |
46.3% |
|
| ASM
Percentage |
|
|
ASM - Atlantic |
8.1% |
8.4% |
8.3% |
10.7% |
12.0% |
13.1% |
14.3% |
14.3% |
13.5% |
13.4% |
14.3% |
14.2% |
15.7% |
19.1% |
|
|
ASM - Latin America |
0.0% |
0.0% |
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 - Pacific |
31.1% |
31.4% |
32.1% |
29.9% |
27.3% |
27.2% |
25.9% |
25.5% |
25.1% |
25.2% |
25.6% |
26.4% |
26.7% |
27.4% |
|
|
ASM - Domestic |
60.8% |
60.2% |
59.6% |
59.4% |
60.7% |
59.7% |
59.8% |
60.2% |
61.4% |
61.5% |
60.1% |
59.4% |
57.6% |
53.5% |
|
|
ASM - International |
39.2% |
39.8% |
40.4% |
40.6% |
39.3% |
40.3% |
40.2% |
39.8% |
38.6% |
38.5% |
39.9% |
40.6% |
42.4% |
46.5% |
|
| Pax
Rev Percentage |
|
|
Pax Rev - Atlantic |
6.5% |
7.3% |
7.4% |
9.4% |
9.9% |
10.3% |
11.0% |
11.8% |
11.4% |
11.7% |
12.9% |
12.9% |
14.8% |
17.1% |
|
|
Pax Rev - Latin America |
0.0% |
0.0% |
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 - Pacific |
27.8% |
26.2% |
25.1% |
21.6% |
21.0% |
21.9% |
20.4% |
20.1% |
18.7% |
21.1% |
22.5% |
22.7% |
23.5% |
24.9% |
|
|
Pax Rev - Domestic |
65.7% |
66.5% |
67.4% |
69.1% |
69.2% |
67.8% |
68.6% |
68.2% |
69.9% |
67.2% |
64.6% |
64.3% |
61.7% |
57.9% |
|
|
Pax Rev - International |
34.3% |
33.5% |
32.6% |
30.9% |
30.8% |
32.2% |
31.4% |
31.8% |
30.1% |
32.8% |
35.4% |
35.7% |
38.3% |
42.1% |
|
| Aircraft
Expense Percentage |
|
|
Expense - Atlantic |
5.7% |
6.4% |
6.6% |
8.4% |
9.3% |
10.8% |
10.9% |
13.1% |
11.0% |
10.2% |
10.5% |
9.5% |
12.1% |
15.5% |
|
|
Expense - Latin America |
0.0% |
0.0% |
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 - Pacific |
29.9% |
30.3% |
31.3% |
28.8% |
26.8% |
26.4% |
25.6% |
24.2% |
25.0% |
27.0% |
27.0% |
29.3% |
28.0% |
28.3% |
|
|
Expense - Domestic |
64.4% |
63.3% |
62.1% |
62.8% |
63.8% |
62.8% |
63.6% |
62.7% |
64.0% |
62.8% |
62.5% |
61.1% |
59.9% |
56.3% |
|
|
Expense - International |
35.6% |
36.7% |
37.9% |
37.2% |
36.2% |
37.2% |
36.4% |
37.3% |
36.0% |
37.2% |
37.5% |
38.9% |
40.1% |
43.7% |
|
|
|
|
|
|
Source: US DOT Form 41 via BTS, schedules P12, P52
& T2. |
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