| US Airways |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
|
| Atlantic
Operations |
|
|
| A |
Sum of Pax Rev (000) |
142,694 |
214,245 |
293,688 |
333,011 |
376,953 |
480,602 |
518,600 |
510,145 |
530,592 |
627,502 |
663,591 |
832,693 |
895,837 |
1,018,399 |
|
| A |
Sum of Total Rev (000) |
155,466 |
236,987 |
334,766 |
387,077 |
433,601 |
556,548 |
616,107 |
609,035 |
633,253 |
729,818 |
742,194 |
1,401,241 |
1,515,186 |
1,650,981 |
|
| A |
Sum of RPM |
1,569,635,000 |
2,392,700,000 |
3,325,078,000 |
3,799,271,000 |
4,628,047,000 |
5,951,360,000 |
6,712,548,000 |
6,516,522,380 |
6,883,379,714 |
7,179,256,972 |
6,900,203,356 |
6,876,506,258 |
7,920,380,264 |
8,524,349,946 |
|
| A |
Sum of ASM |
2,014,086,000 |
3,131,077,000 |
4,238,905,000 |
4,882,031,000 |
5,889,806,000 |
7,497,227,000 |
9,133,561,000 |
8,177,245,803 |
8,635,303,902 |
8,725,415,462 |
8,456,427,156 |
8,713,362,022 |
10,203,100,099 |
10,988,285,377 |
|
| A |
Sum of AC Op Expense (000) |
57,951 |
109,430 |
159,557 |
171,547 |
222,663 |
323,428 |
391,622 |
310,583 |
364,517 |
350,509 |
380,705 |
374,359 |
536,081 |
769,796 |
|
| Latin
America Operations |
|
|
| L |
Sum of Pax Rev (000) |
66,501 |
68,643 |
93,643 |
102,976 |
108,758 |
133,172 |
174,842 |
231,558 |
319,717 |
416,066 |
432,610 |
565,031 |
535,618 |
574,321 |
|
| L |
Sum of Total Rev (000) |
73,729 |
77,230 |
102,541 |
107,147 |
112,286 |
137,051 |
180,375 |
240,398 |
331,716 |
434,544 |
451,882 |
851,234 |
815,803 |
878,381 |
|
| L |
Sum of RPM |
576,256,000 |
654,498,000 |
694,849,000 |
755,806,000 |
737,625,000 |
910,177,000 |
1,308,854,000 |
1,860,462,210 |
2,469,503,816 |
3,369,917,969 |
3,495,447,718 |
4,157,535,207 |
3,947,996,715 |
4,129,215,815 |
|
| L |
Sum of ASM |
995,310,000 |
1,011,150,000 |
964,831,000 |
999,409,000 |
978,960,000 |
1,284,295,000 |
1,742,081,000 |
2,550,819,758 |
3,408,520,127 |
4,823,103,812 |
4,875,986,695 |
5,693,138,690 |
5,085,064,504 |
5,076,442,922 |
|
| L |
Sum of AC Op Expense (000) |
41,170 |
39,916 |
45,674 |
43,741 |
42,330 |
65,024 |
95,668 |
115,726 |
167,020 |
238,798 |
260,313 |
346,093 |
324,170 |
427,700 |
|
| 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) |
6,058,567 |
6,516,532 |
6,724,698 |
6,584,643 |
6,362,351 |
6,942,176 |
5,886,502 |
4,482,406 |
4,074,756 |
4,007,151 |
3,949,321 |
6,419,974 |
6,503,979 |
6,380,442 |
|
| D |
Sum of Total Rev (000) |
6,755,681 |
7,389,840 |
8,064,178 |
8,061,440 |
7,914,474 |
8,487,639 |
7,456,874 |
6,065,486 |
5,796,676 |
5,908,770 |
6,018,303 |
9,592,729 |
9,724,003 |
9,929,834 |
|
| D |
Sum of RPM |
35,955,931,000 |
36,249,015,000 |
37,728,676,000 |
36,830,992,000 |
36,199,166,000 |
40,063,609,000 |
37,978,106,000 |
31,701,029,446 |
28,429,511,742 |
29,954,392,076 |
29,753,360,224 |
49,884,493,784 |
49,386,880,538 |
47,913,583,789 |
|
| D |
Sum of ASM |
55,669,823,000 |
53,206,701,000 |
53,295,708,000 |
51,001,006,000 |
52,378,778,000 |
57,849,180,000 |
55,897,711,000 |
45,681,484,478 |
39,520,894,321 |
40,442,535,634 |
40,098,241,643 |
62,915,578,533 |
60,544,117,237 |
58,083,570,904 |
|
| D |
Sum of AC Op Expense (000) |
2,738,938 |
2,864,527 |
3,051,931 |
2,672,014 |
2,989,852 |
3,569,523 |
3,774,713 |
2,780,055 |
2,317,174 |
2,342,041 |
2,470,679 |
4,179,689 |
4,238,148 |
5,110,779 |
|
| International
Operations |
|
|
| I |
Sum of Pax Rev (000) |
209,195 |
282,888 |
387,331 |
435,987 |
485,711 |
613,774 |
693,442 |
741,703 |
850,309 |
1,043,568 |
1,096,201 |
1,397,724 |
1,431,455 |
1,592,721 |
|
| I |
Sum of Total Rev (000) |
229,195 |
314,217 |
437,307 |
494,224 |
545,887 |
693,599 |
796,482 |
849,433 |
964,969 |
1,164,362 |
1,194,076 |
2,252,475 |
2,330,989 |
2,529,363 |
|
| I |
Sum of RPM |
2,145,891,000 |
3,047,198,000 |
4,019,927,000 |
4,555,077,000 |
5,365,672,000 |
6,861,537,000 |
8,021,402,000 |
8,376,984,590 |
9,352,883,530 |
10,549,174,941 |
10,395,651,074 |
11,034,041,465 |
11,868,376,979 |
12,653,565,761 |
|
| I |
Sum of ASM |
3,009,396,000 |
4,142,227,000 |
5,203,736,000 |
5,881,440,000 |
6,868,766,000 |
8,781,522,000 |
10,875,642,000 |
10,728,065,561 |
12,043,824,029 |
13,548,519,274 |
13,332,413,851 |
14,406,500,712 |
15,288,164,603 |
16,064,728,299 |
|
| I |
Sum of AC Op Expense (000) |
99,121 |
149,346 |
205,231 |
215,288 |
264,993 |
388,452 |
487,290 |
426,309 |
531,537 |
589,307 |
641,018 |
720,452 |
860,252 |
1,197,496 |
|
| Total |
|
|
| T |
Sum of Pax Rev (000) |
6,267,762 |
6,799,420 |
7,112,029 |
7,020,630 |
6,848,062 |
7,555,950 |
6,579,944 |
5,224,109 |
4,925,065 |
5,050,719 |
5,045,522 |
7,817,699 |
7,935,434 |
7,973,163 |
|
| T |
Sum of Total Rev (000) |
6,984,876 |
7,704,057 |
8,501,485 |
8,555,664 |
8,460,361 |
9,181,238 |
8,253,356 |
6,914,919 |
6,761,645 |
7,073,132 |
7,212,379 |
11,845,203 |
12,054,991 |
12,459,197 |
|
| T |
Sum of RPM |
38,101,822,000 |
39,296,213,000 |
41,748,603,000 |
41,386,069,000 |
41,564,838,000 |
46,925,146,000 |
45,999,508,000 |
40,078,014,036 |
37,782,395,272 |
40,503,567,017 |
40,149,011,298 |
60,918,535,249 |
61,255,257,517 |
60,567,149,550 |
|
| T |
Sum of ASM |
58,679,219,000 |
57,348,928,000 |
58,499,444,000 |
56,882,446,000 |
59,247,544,000 |
66,630,702,000 |
66,773,353,000 |
56,409,550,039 |
51,564,718,350 |
53,991,054,908 |
53,430,655,494 |
77,322,079,245 |
75,832,281,840 |
74,148,299,203 |
|
| T |
Sum of AC Op Expense (000) |
2,838,059 |
3,013,873 |
3,257,162 |
2,887,302 |
3,254,845 |
3,957,975 |
4,262,003 |
3,206,364 |
2,848,711 |
2,931,348 |
3,111,697 |
4,900,141 |
5,098,400 |
6,308,275 |
|
| International Operation
Percentages |
|
|
Sum of Pax Rev (000) |
3.3% |
4.2% |
5.4% |
6.2% |
7.1% |
8.1% |
10.5% |
14.2% |
17.3% |
20.7% |
21.7% |
17.9% |
18.0% |
20.0% |
|
|
Sum of Total Rev (000) |
3.3% |
4.1% |
5.1% |
5.8% |
6.5% |
7.6% |
9.7% |
12.3% |
14.3% |
16.5% |
16.6% |
19.0% |
19.3% |
20.3% |
|
|
Sum of RPM |
5.6% |
7.8% |
9.6% |
11.0% |
12.9% |
14.6% |
17.4% |
20.9% |
24.8% |
26.0% |
25.9% |
18.1% |
19.4% |
20.9% |
|
|
Sum of ASM |
5.1% |
7.2% |
8.9% |
10.3% |
11.6% |
13.2% |
16.3% |
19.0% |
23.4% |
25.1% |
25.0% |
18.6% |
20.2% |
21.7% |
|
|
Sum of AC Op Expense (000) |
3.5% |
5.0% |
6.3% |
7.5% |
8.1% |
9.8% |
11.4% |
13.3% |
18.7% |
20.1% |
20.6% |
14.7% |
16.9% |
19.0% |
|
| Atlantic
Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
2.3% |
3.2% |
4.1% |
4.7% |
5.5% |
6.4% |
7.9% |
9.8% |
10.8% |
12.4% |
13.2% |
10.7% |
11.3% |
12.8% |
|
|
Sum of Total Rev (000) |
2.2% |
3.1% |
3.9% |
4.5% |
5.1% |
6.1% |
7.5% |
8.8% |
9.4% |
10.3% |
10.3% |
11.8% |
12.6% |
13.3% |
|
|
Sum of RPM |
4.1% |
6.1% |
8.0% |
9.2% |
11.1% |
12.7% |
14.6% |
16.3% |
18.2% |
17.7% |
17.2% |
11.3% |
12.9% |
14.1% |
|
|
Sum of ASM |
3.4% |
5.5% |
7.2% |
8.6% |
9.9% |
11.3% |
13.7% |
14.5% |
16.7% |
16.2% |
15.8% |
11.3% |
13.5% |
14.8% |
|
|
Sum of AC Op Expense (000) |
2.0% |
3.6% |
4.9% |
5.9% |
6.8% |
8.2% |
9.2% |
9.7% |
12.8% |
12.0% |
12.2% |
7.6% |
10.5% |
12.2% |
|
| Latin
America Operations Percentages |
|
|
|
Sum of Pax Rev (000) |
1.1% |
1.0% |
1.3% |
1.5% |
1.6% |
1.8% |
2.7% |
4.4% |
6.5% |
8.2% |
8.6% |
7.2% |
6.7% |
7.2% |
|
|
Sum of Total Rev (000) |
1.1% |
1.0% |
1.2% |
1.3% |
1.3% |
1.5% |
2.2% |
3.5% |
4.9% |
6.1% |
6.3% |
7.2% |
6.8% |
7.1% |
|
|
Sum of RPM |
1.5% |
1.7% |
1.7% |
1.8% |
1.8% |
1.9% |
2.8% |
4.6% |
6.5% |
8.3% |
8.7% |
6.8% |
6.4% |
6.8% |
|
|
Sum of ASM |
1.7% |
1.8% |
1.6% |
1.8% |
1.7% |
1.9% |
2.6% |
4.5% |
6.6% |
8.9% |
9.1% |
7.4% |
6.7% |
6.8% |
|
|
Sum of AC Op Expense (000) |
1.5% |
1.3% |
1.4% |
1.5% |
1.3% |
1.6% |
2.2% |
3.6% |
5.9% |
8.1% |
8.4% |
7.1% |
6.4% |
6.8% |
|
| 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) |
96.7% |
95.8% |
94.6% |
93.8% |
92.9% |
91.9% |
89.5% |
85.8% |
82.7% |
79.3% |
78.3% |
82.1% |
82.0% |
80.0% |
|
|
Sum of Total Rev (000) |
96.7% |
95.9% |
94.9% |
94.2% |
93.5% |
92.4% |
90.3% |
87.7% |
85.7% |
83.5% |
83.4% |
81.0% |
80.7% |
79.7% |
|
|
Sum of RPM |
94.4% |
92.2% |
90.4% |
89.0% |
87.1% |
85.4% |
82.6% |
79.1% |
75.2% |
74.0% |
74.1% |
81.9% |
80.6% |
79.1% |
|
|
Sum of ASM |
94.9% |
92.8% |
91.1% |
89.7% |
88.4% |
86.8% |
83.7% |
81.0% |
76.6% |
74.9% |
75.0% |
81.4% |
79.8% |
78.3% |
|
|
Sum of AC Op Expense (000) |
96.5% |
95.0% |
93.7% |
92.5% |
91.9% |
90.2% |
88.6% |
86.7% |
81.3% |
79.9% |
79.4% |
85.3% |
83.1% |
81.0% |
|
| Atlantic
Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
68.2% |
75.7% |
75.8% |
76.4% |
77.6% |
78.3% |
74.8% |
68.8% |
62.4% |
60.1% |
60.5% |
59.6% |
62.6% |
63.9% |
|
|
Sum of Total Rev (000) |
67.8% |
75.4% |
76.6% |
78.3% |
79.4% |
80.2% |
77.4% |
71.7% |
65.6% |
62.7% |
62.2% |
62.2% |
65.0% |
65.3% |
|
|
Sum of RPM |
73.1% |
78.5% |
82.7% |
83.4% |
86.3% |
86.7% |
83.7% |
77.8% |
73.6% |
68.1% |
66.4% |
62.3% |
66.7% |
67.4% |
|
|
Sum of ASM |
66.9% |
75.6% |
81.5% |
83.0% |
85.7% |
85.4% |
84.0% |
76.2% |
71.7% |
64.4% |
63.4% |
60.5% |
66.7% |
68.4% |
|
|
Sum of AC Op Expense (000) |
58.5% |
73.3% |
77.7% |
79.7% |
84.0% |
83.3% |
80.4% |
72.9% |
68.6% |
59.5% |
59.4% |
52.0% |
62.3% |
64.3% |
|
| Latin
America Operations Percentage of International |
|
|
|
Sum of Pax Rev (000) |
31.8% |
24.3% |
24.2% |
23.6% |
22.4% |
21.7% |
25.2% |
31.2% |
37.6% |
39.9% |
39.5% |
40.4% |
37.4% |
36.1% |
|
|
Sum of Total Rev (000) |
32.2% |
24.6% |
23.4% |
21.7% |
20.6% |
19.8% |
22.6% |
28.3% |
34.4% |
37.3% |
37.8% |
37.8% |
35.0% |
34.7% |
|
|
Sum of RPM |
26.9% |
21.5% |
17.3% |
16.6% |
13.7% |
13.3% |
16.3% |
22.2% |
26.4% |
31.9% |
33.6% |
37.7% |
33.3% |
32.6% |
|
|
Sum of ASM |
33.1% |
24.4% |
18.5% |
17.0% |
14.3% |
14.6% |
16.0% |
23.8% |
28.3% |
35.6% |
36.6% |
39.5% |
33.3% |
31.6% |
|
|
Sum of AC Op Expense (000) |
41.5% |
26.7% |
22.3% |
20.3% |
16.0% |
16.7% |
19.6% |
27.1% |
31.4% |
40.5% |
40.6% |
48.0% |
37.7% |
35.7% |
|
| 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 |
0.091 |
0.090 |
0.088 |
0.088 |
0.081 |
0.081 |
0.077 |
0.078 |
0.077 |
0.087 |
0.096 |
0.121 |
0.113 |
0.119 |
|
|
Yield - Latin America |
0.115 |
0.105 |
0.135 |
0.136 |
0.147 |
0.146 |
0.134 |
0.124 |
0.129 |
0.123 |
0.124 |
0.136 |
0.136 |
0.139 |
|
|
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 |
0.168 |
0.180 |
0.178 |
0.179 |
0.176 |
0.173 |
0.155 |
0.141 |
0.143 |
0.134 |
0.133 |
0.129 |
0.132 |
0.133 |
|
|
Yield - International |
0.097 |
0.093 |
0.096 |
0.096 |
0.091 |
0.089 |
0.086 |
0.089 |
0.091 |
0.099 |
0.105 |
0.127 |
0.121 |
0.126 |
|
|
Yield - Total |
0.165 |
0.173 |
0.170 |
0.170 |
0.165 |
0.161 |
0.143 |
0.130 |
0.130 |
0.125 |
0.126 |
0.128 |
0.130 |
0.132 |
|
| RASM
- Pax Revenue / ASM |
|
|
RASM - Atlantic |
0.071 |
0.068 |
0.069 |
0.068 |
0.064 |
0.064 |
0.057 |
0.062 |
0.061 |
0.072 |
0.078 |
0.096 |
0.088 |
0.093 |
|
|
RASM - Latin America |
0.067 |
0.068 |
0.097 |
0.103 |
0.111 |
0.104 |
0.100 |
0.091 |
0.094 |
0.086 |
0.089 |
0.099 |
0.105 |
0.113 |
|
|
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 |
0.109 |
0.122 |
0.126 |
0.129 |
0.121 |
0.120 |
0.105 |
0.098 |
0.103 |
0.099 |
0.098 |
0.102 |
0.107 |
0.110 |
|
|
RASM - International |
0.070 |
0.068 |
0.074 |
0.074 |
0.071 |
0.070 |
0.064 |
0.069 |
0.071 |
0.077 |
0.082 |
0.097 |
0.094 |
0.099 |
|
|
RASM - Total |
0.107 |
0.119 |
0.122 |
0.123 |
0.116 |
0.113 |
0.099 |
0.093 |
0.096 |
0.094 |
0.094 |
0.101 |
0.105 |
0.108 |
|
| CASM
Aircraft Operations - Expenses / ASM |
|
|
CASM - Atlantic |
0.029 |
0.035 |
0.038 |
0.035 |
0.038 |
0.043 |
0.043 |
0.038 |
0.042 |
0.040 |
0.045 |
0.043 |
0.053 |
0.070 |
|
|
CASM - Latin America |
0.041 |
0.039 |
0.047 |
0.044 |
0.043 |
0.051 |
0.055 |
0.045 |
0.049 |
0.050 |
0.053 |
0.061 |
0.064 |
0.084 |
|
|
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 |
0.049 |
0.054 |
0.057 |
0.052 |
0.057 |
0.062 |
0.068 |
0.061 |
0.059 |
0.058 |
0.062 |
0.066 |
0.070 |
0.088 |
|
|
CASM - International |
0.033 |
0.036 |
0.039 |
0.037 |
0.039 |
0.044 |
0.045 |
0.040 |
0.044 |
0.043 |
0.048 |
0.050 |
0.056 |
0.075 |
|
|
CASM - Total |
0.048 |
0.053 |
0.056 |
0.051 |
0.055 |
0.059 |
0.064 |
0.057 |
0.055 |
0.054 |
0.058 |
0.063 |
0.067 |
0.085 |
|
| Load
Factor - RPM/ASM |
|
|
L.F. - Atlantic |
78% |
76% |
78% |
78% |
79% |
79% |
73% |
80% |
80% |
82% |
82% |
79% |
78% |
78% |
|
|
L.F. - Latin America |
58% |
65% |
72% |
76% |
75% |
71% |
75% |
73% |
72% |
70% |
72% |
73% |
78% |
81% |
|
|
L.F. - Pacific |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
L.F. - Domestic |
65% |
68% |
71% |
72% |
69% |
69% |
68% |
69% |
72% |
74% |
74% |
79% |
82% |
82% |
|
|
L.F. - International |
71% |
74% |
77% |
77% |
78% |
78% |
74% |
78% |
78% |
78% |
78% |
77% |
78% |
79% |
|
|
L.F. - Total |
65% |
69% |
71% |
73% |
70% |
70% |
69% |
71% |
73% |
75% |
75% |
79% |
81% |
82% |
|
| Sum
of RPM |
|
|
RPM - Atlantic |
1,569,635,000 |
2,392,700,000 |
3,325,078,000 |
3,799,271,000 |
4,628,047,000 |
5,951,360,000 |
6,712,548,000 |
6,516,522,380 |
6,883,379,714 |
7,179,256,972 |
6,900,203,356 |
6,876,506,258 |
7,920,380,264 |
8,524,349,946 |
|
|
RPM - Latin America |
576,256,000 |
654,498,000 |
694,849,000 |
755,806,000 |
737,625,000 |
910,177,000 |
1,308,854,000 |
1,860,462,210 |
2,469,503,816 |
3,369,917,969 |
3,495,447,718 |
4,157,535,207 |
3,947,996,715 |
4,129,215,815 |
|
|
RPM - Pacific |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
RPM - Domestic |
35,955,931,000 |
36,249,015,000 |
37,728,676,000 |
36,830,992,000 |
36,199,166,000 |
40,063,609,000 |
37,978,106,000 |
31,701,029,446 |
28,429,511,742 |
29,954,392,076 |
29,753,360,224 |
49,884,493,784 |
49,386,880,538 |
47,913,583,789 |
|
|
RPM - International |
2,145,891,000 |
3,047,198,000 |
4,019,927,000 |
4,555,077,000 |
5,365,672,000 |
6,861,537,000 |
8,021,402,000 |
8,376,984,590 |
9,352,883,530 |
10,549,174,941 |
10,395,651,074 |
11,034,041,465 |
11,868,376,979 |
12,653,565,761 |
|
|
RPM - Total |
38,101,822,000 |
39,296,213,000 |
41,748,603,000 |
41,386,069,000 |
41,564,838,000 |
46,925,146,000 |
45,999,508,000 |
40,078,014,036 |
37,782,395,272 |
40,503,567,017 |
40,149,011,298 |
60,918,535,249 |
61,255,257,517 |
60,567,149,550 |
|
| Sum
of ASM |
|
|
ASM - Atlantic |
2,014,086,000 |
3,131,077,000 |
4,238,905,000 |
4,882,031,000 |
5,889,806,000 |
7,497,227,000 |
9,133,561,000 |
8,177,245,803 |
8,635,303,902 |
8,725,415,462 |
8,456,427,156 |
8,713,362,022 |
10,203,100,099 |
10,988,285,377 |
|
|
ASM - Latin America |
995,310,000 |
1,011,150,000 |
964,831,000 |
999,409,000 |
978,960,000 |
1,284,295,000 |
1,742,081,000 |
2,550,819,758 |
3,408,520,127 |
4,823,103,812 |
4,875,986,695 |
5,693,138,690 |
5,085,064,504 |
5,076,442,922 |
|
|
ASM - Pacific |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
ASM - Domestic |
55,669,823,000 |
53,206,701,000 |
53,295,708,000 |
51,001,006,000 |
52,378,778,000 |
57,849,180,000 |
55,897,711,000 |
45,681,484,478 |
39,520,894,321 |
40,442,535,634 |
40,098,241,643 |
62,915,578,533 |
60,544,117,237 |
58,083,570,904 |
|
|
ASM - International |
3,009,396,000 |
4,142,227,000 |
5,203,736,000 |
5,881,440,000 |
6,868,766,000 |
8,781,522,000 |
10,875,642,000 |
10,728,065,561 |
12,043,824,029 |
13,548,519,274 |
13,332,413,851 |
14,406,500,712 |
15,288,164,603 |
16,064,728,299 |
|
|
ASM - Total |
58,679,219,000 |
57,348,928,000 |
58,499,444,000 |
56,882,446,000 |
59,247,544,000 |
66,630,702,000 |
66,773,353,000 |
56,409,550,039 |
51,564,718,350 |
53,991,054,908 |
53,430,655,494 |
77,322,079,245 |
75,832,281,840 |
74,148,299,203 |
|
| Sum
of Pax Rev |
|
|
Pax Rev - Atlantic |
142,694 |
214,245 |
293,688 |
333,011 |
376,953 |
480,602 |
518,600 |
510,145 |
530,592 |
627,502 |
663,591 |
832,693 |
895,837 |
1,018,399 |
|
|
Pax Rev - Latin America |
66,501 |
68,643 |
93,643 |
102,976 |
108,758 |
133,172 |
174,842 |
231,558 |
319,717 |
416,066 |
432,610 |
565,031 |
535,618 |
574,321 |
|
|
Pax Rev - Pacific |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Pax Rev - Domestic |
6,058,567 |
6,516,532 |
6,724,698 |
6,584,643 |
6,362,351 |
6,942,176 |
5,886,502 |
4,482,406 |
4,074,756 |
4,007,151 |
3,949,321 |
6,419,974 |
6,503,979 |
6,380,442 |
|
|
Pax Rev - International |
209,195 |
282,888 |
387,331 |
435,987 |
485,711 |
613,774 |
693,442 |
741,703 |
850,309 |
1,043,568 |
1,096,201 |
1,397,724 |
1,431,455 |
1,592,721 |
|
|
Pax Rev - Total |
6,267,762 |
6,799,420 |
7,112,029 |
7,020,630 |
6,848,062 |
7,555,950 |
6,579,944 |
5,224,109 |
4,925,065 |
5,050,719 |
5,045,522 |
7,817,699 |
7,935,434 |
7,973,163 |
|
| Sum
of Aircraft Expense |
|
|
Expense - Atlantic |
57,951 |
109,430 |
159,557 |
171,547 |
222,663 |
323,428 |
391,622 |
310,583 |
364,517 |
350,509 |
380,705 |
374,359 |
536,081 |
769,796 |
|
|
Expense - Latin America |
41,170 |
39,916 |
45,674 |
43,741 |
42,330 |
65,024 |
95,668 |
115,726 |
167,020 |
238,798 |
260,313 |
346,093 |
324,170 |
427,700 |
|
|
Expense - Pacific |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Expense - Domestic |
2,738,938 |
2,864,527 |
3,051,931 |
2,672,014 |
2,989,852 |
3,569,523 |
3,774,713 |
2,780,055 |
2,317,174 |
2,342,041 |
2,470,679 |
4,179,689 |
4,238,148 |
5,110,779 |
|
|
Expense - International |
99,121 |
149,346 |
205,231 |
215,288 |
264,993 |
388,452 |
487,290 |
426,309 |
531,537 |
589,307 |
641,018 |
720,452 |
860,252 |
1,197,496 |
|
|
Expense - Total |
2,838,059 |
3,013,873 |
3,257,162 |
2,887,302 |
3,254,845 |
3,957,975 |
4,262,003 |
3,206,364 |
2,848,711 |
2,931,348 |
3,111,697 |
4,900,141 |
5,098,400 |
6,308,275 |
|
| RPM
Percentage |
|
|
RPM - Atlantic |
4.1% |
6.1% |
8.0% |
9.2% |
11.1% |
12.7% |
14.6% |
16.3% |
18.2% |
17.7% |
17.2% |
11.3% |
12.9% |
14.1% |
|
|
RPM - Latin America |
1.5% |
1.7% |
1.7% |
1.8% |
1.8% |
1.9% |
2.8% |
4.6% |
6.5% |
8.3% |
8.7% |
6.8% |
6.4% |
6.8% |
|
|
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 |
94.4% |
92.2% |
90.4% |
89.0% |
87.1% |
85.4% |
82.6% |
79.1% |
75.2% |
74.0% |
74.1% |
81.9% |
80.6% |
79.1% |
|
|
RPM - International |
5.6% |
7.8% |
9.6% |
11.0% |
12.9% |
14.6% |
17.4% |
20.9% |
24.8% |
26.0% |
25.9% |
18.1% |
19.4% |
20.9% |
|
| ASM
Percentage |
|
|
ASM - Atlantic |
3.4% |
5.5% |
7.2% |
8.6% |
9.9% |
11.3% |
13.7% |
14.5% |
16.7% |
16.2% |
15.8% |
11.3% |
13.5% |
14.8% |
|
|
ASM - Latin America |
1.7% |
1.8% |
1.6% |
1.8% |
1.7% |
1.9% |
2.6% |
4.5% |
6.6% |
8.9% |
9.1% |
7.4% |
6.7% |
6.8% |
|
|
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 |
94.9% |
92.8% |
91.1% |
89.7% |
88.4% |
86.8% |
83.7% |
81.0% |
76.6% |
74.9% |
75.0% |
81.4% |
79.8% |
78.3% |
|
|
ASM - International |
5.1% |
7.2% |
8.9% |
10.3% |
11.6% |
13.2% |
16.3% |
19.0% |
23.4% |
25.1% |
25.0% |
18.6% |
20.2% |
21.7% |
|
| Pax
Rev Percentage |
|
|
Pax Rev - Atlantic |
2.3% |
3.2% |
4.1% |
4.7% |
5.5% |
6.4% |
7.9% |
9.8% |
10.8% |
12.4% |
13.2% |
10.7% |
11.3% |
12.8% |
|
|
Pax Rev - Latin America |
1.1% |
1.0% |
1.3% |
1.5% |
1.6% |
1.8% |
2.7% |
4.4% |
6.5% |
8.2% |
8.6% |
7.2% |
6.7% |
7.2% |
|
|
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 |
96.7% |
95.8% |
94.6% |
93.8% |
92.9% |
91.9% |
89.5% |
85.8% |
82.7% |
79.3% |
78.3% |
82.1% |
82.0% |
80.0% |
|
|
Pax Rev - International |
3.3% |
4.2% |
5.4% |
6.2% |
7.1% |
8.1% |
10.5% |
14.2% |
17.3% |
20.7% |
21.7% |
17.9% |
18.0% |
20.0% |
|
| Aircraft
Expense Percentage |
|
|
Expense - Atlantic |
2.0% |
3.6% |
4.9% |
5.9% |
6.8% |
8.2% |
9.2% |
9.7% |
12.8% |
12.0% |
12.2% |
7.6% |
10.5% |
12.2% |
|
|
Expense - Latin America |
1.5% |
1.3% |
1.4% |
1.5% |
1.3% |
1.6% |
2.2% |
3.6% |
5.9% |
8.1% |
8.4% |
7.1% |
6.4% |
6.8% |
|
|
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 |
96.5% |
95.0% |
93.7% |
92.5% |
91.9% |
90.2% |
88.6% |
86.7% |
81.3% |
79.9% |
79.4% |
85.3% |
83.1% |
81.0% |
|
|
Expense - International |
3.5% |
5.0% |
6.3% |
7.5% |
8.1% |
9.8% |
11.4% |
13.3% |
18.7% |
20.1% |
20.6% |
14.7% |
16.9% |
19.0% |
|
|
|
|
|
|
Source: US DOT Form 41 via BTS, schedules P12, P52
& T2. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|