America West Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
America West
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
  Small Narrowbodies $1,570 $1,792 $1,830 $1,857 $2,071 $2,422 $2,464 $2,293 $2,336 $2,577 $3,088      
(Ex Fuel) $1,131 $1,273 $1,335 $1,485 $1,632 $1,722 $1,832 $1,723 $1,636 $1,613 $1,757
Pilots $304 $321 $342 $369 $369 $394 $412 $402 $430 $466 $471
Salaries and Wages $225 $241 $255 $274 $281 $308 $316 $302 $300 $329 $332
Pilot Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes $58 $57 $61 $66 $65 $70 $73 $72 $102 $108 $110
Per Diem/ Personnel $21 $22 $26 $29 $22 $16 $23 $28 $28 $28 $29
Purchased Goods $479 $581 $554 $426 $494 $756 $689 $635 $748 $1,028 $1,395
Fuel/Oil $439 $519 $495 $371 $439 $701 $632 $570 $699 $964 $1,331
Insurance $13 $11 $8 $5 $4 $4 $7 $14 $8 $6 $5
Other (inc. Tax) $27 $52 $51 $50 $51 $52 $50 $51 $41 $58 $59
Maintenance $283 $364 $396 $480 $534 $589 $613 $606 $526 $494 $599
Labor $0 $0 $0 $4 $5 $13 $88 $90 $93 $92 $93
Materials $37 $19 $26 $31 $38 $43 $82 $45 $33 $36 $38
Third Party $136 $271 $288 $359 $398 $422 $400 $399 $339 $309 $420
Total Direct $171 $290 $315 $394 $441 $477 $535 $534 $465 $436 $544
Burden $111 $74 $81 $86 $93 $111 $78 $72 $61 $58 $55
Aircraft Ownership $505 $525 $539 $581 $675 $683 $751 $651 $633 $590 $623
Rentals $428 $446 $461 $511 $614 $622 $676 $573 $566 $540 $582
Depreciation and Amortization $77 $79 $78 $70 $61 $61 $75 $78 $67 $50 $41
Other $0 $0 $0 $0 $0 $0 -$1 $0 $0 $0 $0
Indicies
Aircraft In Fleet               76               84               87               91             102             116             130               98             128             126             127               -                   -  
Seats Per Departure             134             132             134             136             136             137             136             136             136             137             138               -                   -  
Average Stage Length             620             679             738             772             830             854             872             935          1,000          1,049          1,025               -                   -  
Gallons of Fuel Per Block Hour             780             777             780             794             793             784             784             578             794             787             775               -                   -  
Load Factor 67.0% 69.6% 67.8% 67.1% 66.9% 69.5% 71.3% 73.3% 76.1% 77.2% 79.5%
Daily Utilization per Aircraft
Block Hours          11.20          11.75          12.37          12.00          11.60          10.92            9.77          12.95          10.22          11.07          11.10               -                   -  
Airborne Hours            9.44            9.88          10.43          10.13            9.74            9.19            8.26          11.09            8.82          11.12          11.15               -                   -  
Departures            6.31            6.07            5.98            5.60            5.09            4.64            4.11            5.25            3.93            4.06            4.12               -                   -  
  Large Narrowbodies $2,029 $2,301 $2,324 $2,254 $2,065 $3,382 $3,852 $3,555 $3,808 $3,583 $3,955      
(Ex Fuel) $1,420 $1,568 $1,620 $1,731 $1,424 $2,357 $2,951 $2,744 $2,819 $2,238 $2,090
Pilots $329 $351 $355 $372 $436 $468 $507 $476 $583 $558 $493
Salaries and Wages $246 $267 $276 $285 $340 $371 $393 $361 $416 $398 $349
Pilot Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes $64 $63 $66 $68 $81 $87 $92 $86 $139 $131 $115
Per Diem/ Personnel $19 $21 $14 $18 $14 $10 $22 $29 $29 $28 $29
Purchased Goods $669 $824 $789 $605 $717 $1,105 $984 $907 $1,052 $1,424 $1,949
Fuel/Oil $608 $733 $704 $523 $641 $1,025 $900 $811 $989 $1,345 $1,865
Insurance $19 $16 $10 $7 $5 $4 $6 $28 $12 $8 $7
Other (inc. Tax) $42 $75 $75 $75 $71 $76 $77 $69 $51 $71 $77
Maintenance $313 $404 $435 $553 $640 $941 $1,304 $1,309 $1,334 $829 $720
Labor $0 $0 $0 $5 $7 $14 $87 $91 $95 $92 $93
Materials $49 $37 $34 $42 $53 $40 $92 $67 $101 $60 $83
Third Party $154 $293 $320 $396 $444 $761 $1,047 $1,078 $1,077 $619 $509
Total Direct $202 $330 $344 $444 $504 $816 $1,227 $1,236 $1,272 $771 $665
Burden $111 $74 $91 $109 $136 $125 $78 $73 $62 $58 $55
Aircraft Ownership $717 $722 $745 $724 $272 $868 $1,056 $863 $839 $772 $793
Rentals $646 $645 $666 $646 $192 $796 $952 $742 $707 $652 $671
Depreciation and Amortization $71 $77 $79 $78 $80 $72 $105 $121 $132 $120 $122
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet               14               14               14               13               12               13               13               10               13               13               13               -                   -  
Seats Per Departure             190             190             190             190             190             190             190             190             190             190             190               -                   -  
Average Stage Length          1,227          1,188          1,152          1,320          1,167          1,115          1,180          1,124          1,074          1,090          1,058               -                   -  
Gallons of Fuel Per Block Hour          1,104          1,109          1,111          1,123          1,129          1,125          1,134             832          1,129          1,106          1,099               -                   -  
Load Factor                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1      
Daily Utilization per Aircraft
Block Hours                13               13               12               13               13               12                 9               12                 8                 9                 9               -                   -  
Airborne Hours               11               11               11               11               11               10                 8               10                 7                 9               10               -                   -  
Departures                 4                 4                 4                 4                 4                 4                 3                 4                 3                 3                 3               -                   -  
  Widebodies                            
(Ex Fuel)
Pilots
Salaries and Wages
Pilot Training
Benefits and Payroll Taxes
Per Diem/ Personnel
Purchased Goods
Fuel/Oil
Insurance
Other (inc. Tax)
Maintenance
Labor
Materials
Third Party
Total Direct
Burden
Aircraft Ownership
Rentals
Depreciation and Amortization
Other
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -  
Seats Per Departure               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -  
Average Stage Length               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -  
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -  
Load Factor
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -  
Airborne Hours               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -  
Departures               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -  
  Total Fleet $1,648 $1,870 $1,899 $1,910 $2,079 $2,542 $2,585 $2,399 $2,448 $2,658 $3,157      
(Ex Fuel) $1,181 $1,319 $1,375 $1,518 $1,608 $1,791 $1,929 $1,809 $1,727 $1,663 $1,784
Pilots $308 $326 $343 $369 $377 $402 $420 $409 $441 $473 $473
Salaries and Wages $228 $245 $258 $276 $288 $315 $323 $307 $308 $335 $334
Pilot Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes $59 $58 $62 $66 $67 $72 $75 $73 $105 $110 $110
Per Diem/ Personnel $20 $22 $24 $28 $22 $15 $23 $28 $28 $28 $29
Purchased Goods $512 $619 $586 $450 $529 $810 $715 $657 $771 $1,060 $1,439
Fuel/Oil $468 $552 $524 $392 $471 $751 $656 $590 $722 $995 $1,374
Insurance $14 $12 $8 $6 $4 $4 $7 $15 $8 $6 $5
Other (inc. Tax) $30 $56 $54 $53 $54 $55 $52 $52 $42 $59 $60
Maintenance $288 $370 $401 $490 $547 $626 $673 $664 $587 $521 $609
Labor $0 $0 $0 $4 $5 $13 $87 $90 $93 $92 $93
Materials $39 $22 $27 $32 $40 $42 $83 $47 $38 $38 $42
Third Party $139 $274 $293 $364 $403 $458 $456 $456 $395 $334 $427
Total Direct $177 $296 $319 $401 $449 $513 $595 $593 $526 $463 $554
Burden $111 $74 $83 $89 $98 $113 $78 $72 $61 $58 $55
Aircraft Ownership $541 $555 $568 $601 $626 $703 $777 $668 $649 $604 $637
Rentals $465 $477 $489 $529 $563 $641 $700 $587 $577 $549 $589
Depreciation and Amortization $76 $79 $78 $71 $63 $62 $78 $82 $72 $55 $48
Other $0 $0 $0 $0 $0 $0 -$1 $0 $0 $0 $0
Indicies
Aircraft In Fleet               90               98             101             104             115             129             143             107             141             139             140               -                   -  
Seats Per Departure             144             142             142             144             143             143             141             141             140             141             143               -                   -  
Average Stage Length             686             733             781             823             862             878             894             949          1,006          1,052          1,028               -                   -  
Gallons of Fuel Per Block Hour             835             828             826             838             834             820             814             599             820             812             801               -                   -  
Load Factor 68.5% 70.9% 68.8% 67.4% 68.4% 70.5% 71.9% 73.6% 76.4% 77.4% 79.5%
Daily Utilization per Aircraft
Block Hours           11.43          11.89          12.38          12.10          11.77          10.99            9.73          12.84          10.04          10.91          10.95               -                   -  
Airborne Hours            9.73          10.07          10.50          10.28            9.92            9.28            8.25          11.01            8.67          10.96          11.01               -                   -  
Departures            6.00            5.81            5.75            5.39            5.02            4.58            4.03            5.15            3.84            3.99            4.06               -                   -