| 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 | - | - | |||