United Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
United Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
  Small Narrowbodies $2,087 $2,244 $2,334 $2,311 $2,340 $2,646 $2,938 $2,786 $2,399 $2,428 $2,791 $3,187 $3,375 $4,409 $3,087
(Ex Fuel) $1,585 $1,646 $1,757 $1,822 $1,881 $1,977 $2,210 $2,206 $1,701 $1,520 $1,484 $1,635 $1,770 $1,774 $1,803
Pilots $523 $549 $576 $595 $597 $670 $850 $905 $634 $528 $463 $462 $468 $516 $581
Salaries and Wages $388 $410 $444 $439 $437 $484 $553 $568 $371 $327 $292 $293 $296 $325 $354
Pilot Training $25 $20 $21 $19 $21 $20 $25 $23 $11 $9 $11 $9 $10 $9 $13
Benefits and Payroll Taxes $70 $76 $67 $91 $89 $115 $211 $259 $213 $158 $124 $121 $118 $135 $167
Per Diem/ Personnel $40 $43 $45 $46 $50 $51 $61 $54 $39 $35 $36 $40 $44 $47 $46
Purchased Goods $563 $693 $665 $572 $544 $769 $796 $652 $770 $981 $1,384 $1,633 $1,681 $2,726 $1,357
Fuel/Oil $502 $598 $578 $489 $459 $669 $728 $579 $698 $908 $1,307 $1,552 $1,605 $2,636 $1,284
Insurance $7 $5 $4 $2 $2 $2 $6 $17 $9 $6 $5 $4 $4 $2 $3
Other (inc. Tax) $54 $90 $84 $80 $83 $97 $62 $56 $62 $66 $72 $77 $72 $88 $70
Maintenance $552 $588 $696 $737 $788 $757 $808 $710 $594 $553 $614 $721 $833 $750 $712
Labor $125 $123 $126 $129 $134 $133 $127 $158 $96 $74 $67 $68 $68 $74 $110
Materials $85 $100 $124 $148 $162 $141 $131 $82 $66 $70 $69 $74 $101 $87 $52
Third Party $31 $29 $65 $96 $126 $125 $167 $123 $157 $200 $279 $352 $425 $381 $370
Total Direct $241 $252 $315 $370 $420 $393 $417 $362 $317 $339 $413 $494 $594 $538 $532
Burden $311 $335 $381 $367 $367 $364 $391 $348 $277 $214 $201 $227 $240 $212 $180
Aircraft Ownership $445 $411 $387 $396 $408 $444 $485 $512 $399 $358 $315 $366 $391 $414 $435
Rentals $330 $288 $282 $273 $257 $252 $268 $333 $239 $199 $145 $193 $199 $219 $215
Depreciation and Amortization $116 $123 $105 $123 $151 $192 $217 $178 $160 $159 $170 $173 $191 $195 $221
Other $4 $3 $9 $12 $4 $6 -$2 $7 $2 $8 $16 $4 $3 $4 $1
Indicies
Aircraft In Fleet             329             332             332             325             336             347             349             303             305             293             249             246              239              232              173
Seats Per Departure             127             128             128             131             131             128             127             127             127             128             131             132              131              132              135
Average Stage Length             692             716             721             742             760             767             793             820             883             906             953             941              926              917              925
Gallons of Fuel Per Block Hour             921             932             923             913             900             910             886             811             718             756             765             756              747              741              760
Load Factor 67.6% 69.6% 69.6% 70.1% 68.3% 69.6% 69.4% 71.2% 75.4% 77.7% 80.8% 81.8% 82.6% 82.2% 81.8%
Daily Utilization per Aircraft
Block Hours            9.28            9.40            9.59            9.78            9.95            9.85            9.22            8.96            9.00            9.81          10.36          10.57            10.65             9.96            10.23
Airborne Hours            7.75            7.88            8.01            8.17            8.24            8.10            7.67            7.51            8.26            8.21            8.75          10.21            10.69             9.97            10.26
Departures            4.83            4.76            4.81            4.77            4.71            4.57            4.21            4.01            3.78            3.97            4.04            4.17             4.21             3.97             4.11
  Large Narrowbodies $2,654 $2,886 $3,022 $2,755 $2,684 $2,939 $3,723 $3,763 $3,493 $3,640 $3,800 $3,966 $4,334 $5,976 $4,344
(Ex Fuel) $2,083 $2,209 $2,363 $2,193 $2,150 $2,178 $2,846 $2,986 $2,563 $2,384 $2,006 $1,875 $2,197 $2,453 $2,597
Pilots $651 $678 $744 $720 $733 $800 $948 $1,031 $734 $653 $541 $543 $566 $600 $650
Salaries and Wages $495 $517 $583 $539 $546 $585 $629 $654 $440 $393 $350 $353 $368 $382 $401
Pilot Training $28 $22 $26 $20 $23 $23 $25 $26 $20 $14 $9 $7 $11 $10 $12
Benefits and Payroll Taxes $92 $97 $91 $114 $114 $141 $236 $299 $235 $209 $146 $143 $143 $161 $189
Per Diem/ Personnel $35 $41 $45 $46 $50 $51 $58 $52 $39 $37 $36 $40 $44 $47 $47
Purchased Goods $644 $784 $756 $650 $631 $864 $961 $873 $1,021 $1,354 $1,897 $2,200 $2,236 $3,644 $1,844
Fuel/Oil $571 $677 $659 $562 $534 $761 $877 $777 $930 $1,256 $1,794 $2,091 $2,137 $3,523 $1,747
Insurance $13 $11 $7 $4 $4 $5 $9 $20 $11 $6 $4 $4 $3 $2 $2
Other (inc. Tax) $59 $96 $90 $84 $93 $99 $75 $76 $81 $91 $99 $105 $97 $120 $95
Maintenance $532 $652 $775 $711 $739 $734 $1,032 $1,117 $1,148 $1,155 $939 $834 $1,108 $1,262 $1,334
Labor $81 $121 $129 $126 $121 $121 $174 $216 $155 $101 $76 $84 $86 $97 $224
Materials $122 $128 $175 $126 $167 $156 $204 $210 $287 $224 $126 $123 $198 $239 $270
Third Party $52 $45 $60 $68 $70 $75 $97 $112 $122 $394 $475 $313 $460 $528 $384
Total Direct $249 $294 $364 $320 $359 $352 $470 $539 $560 $719 $644 $520 $744 $864 $878
Burden $284 $358 $411 $391 $380 $382 $562 $578 $588 $436 $294 $314 $364 $398 $456
Aircraft Ownership $821 $769 $737 $661 $575 $581 $769 $734 $590 $465 $403 $385 $418 $467 $516
Rentals $564 $523 $506 $402 $374 $397 $490 $479 $309 $234 $168 $239 $242 $273 $263
Depreciation and Amortization $257 $246 $231 $259 $200 $184 $279 $255 $281 $230 $234 $146 $176 $193 $253
Other $7 $4 $10 $13 $6 -$41 $12 $8 $0 $14 $21 $3 $5 $3 $1
Indicies
Aircraft In Fleet               88               90               92               96               98               98               98               97               96               97               97               97                97                97                97
Seats Per Departure             188             188             188             188             186             182             182             182             182             182             172             171              171              170              171
Average Stage Length          1,406          1,410          1,401          1,311          1,281          1,365          1,383          1,348          1,363          1,406          1,401          1,449            1,445            1,446            1,371
Gallons of Fuel Per Block Hour          1,050          1,053          1,053          1,050          1,050          1,073          1,106          1,105          1,013          1,065          1,044          1,022            1,004            1,007            1,015
Load Factor                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                  1                  1                  1
Daily Utilization per Aircraft
Block Hours                11               11               11               11               11               11               10               10                 9               10               11               11                11                10                10
Airborne Hours                 9               10               10               10               10                 9                 9                 9                 8                 7                 9               11                11                10                10
Departures                 3                 3                 3                 4                 4                 3                 3                 3                 3                 3                 3                 3                  3                  3                  3
  Widebodies $5,040 $5,424 $5,376 $4,948 $4,804 $5,631 $5,882 $5,885 $5,530 $5,890 $7,200 $7,747 $7,986 $10,946 $7,054
(Ex Fuel) $3,584 $3,713 $3,768 $3,663 $3,572 $3,886 $4,051 $4,313 $3,729 $3,369 $3,412 $3,279 $3,260 $3,376 $3,424
Pilots $977 $1,102 $1,231 $1,274 $1,247 $1,343 $1,602 $1,742 $1,291 $1,084 $902 $880 $900 $1,003 $1,055
Salaries and Wages $759 $858 $990 $980 $949 $994 $1,082 $1,131 $739 $653 $584 $581 $595 $647 $656
Pilot Training $36 $31 $35 $32 $38 $38 $49 $48 $32 $21 $16 $12 $14 $15 $21
Benefits and Payroll Taxes $132 $159 $149 $204 $196 $244 $408 $503 $462 $347 $243 $227 $223 $268 $305
Per Diem/ Personnel $50 $53 $57 $58 $63 $66 $64 $60 $58 $62 $59 $60 $68 $74 $73
Purchased Goods $1,513 $1,788 $1,683 $1,356 $1,309 $1,815 $1,935 $1,701 $1,927 $2,660 $3,953 $4,634 $4,884 $7,761 $3,762
Fuel/Oil $1,456 $1,711 $1,608 $1,285 $1,232 $1,745 $1,831 $1,573 $1,801 $2,521 $3,788 $4,468 $4,726 $7,570 $3,631
Insurance $18 $15 $12 $9 $8 $9 $19 $43 $26 $17 $21 $17 $12 $6 $8
Other (inc. Tax) $40 $63 $63 $63 $70 $61 $84 $86 $100 $122 $144 $149 $145 $186 $123
Maintenance $1,196 $1,176 $1,225 $1,159 $1,116 $1,225 $1,206 $1,203 $1,112 $1,038 $1,281 $1,410 $1,386 $1,371 $1,395
Labor $251 $222 $197 $206 $204 $217 $241 $211 $165 $134 $113 $97 $111 $113 $219
Materials $279 $246 $228 $194 $236 $197 $246 $168 $196 $175 $235 $186 $188 $212 $161
Third Party $109 $165 $250 $240 $226 $222 $265 $237 $266 $346 $443 $629 $590 $552 $577
Total Direct $639 $632 $674 $618 $572 $635 $602 $617 $562 $585 $775 $912 $888 $877 $958
Burden $557 $543 $550 $541 $545 $590 $604 $587 $552 $453 $505 $497 $498 $494 $437
Aircraft Ownership $1,340 $1,344 $1,215 $1,140 $1,121 $1,235 $1,232 $1,225 $1,266 $1,165 $1,029 $815 $793 $787 $837
Rentals $790 $759 $696 $644 $622 $669 $579 $593 $564 $526 $401 $264 $247 $222 $230
Depreciation and Amortization $549 $585 $519 $496 $500 $566 $653 $633 $702 $640 $628 $551 $546 $565 $606
Other $14 $14 $21 $19 $10 $13 -$92 $13 -$66 -$57 $36 $8 $24 $24 $7
Indicies
Aircraft In Fleet             135             139             145             153             153             156             150             156             150             128             117             117              117              116              113
Seats Per Departure             296             298             294             284             280             280             276             266             261             265             273             273              273              271              270
Average Stage Length          2,762          2,746          2,800          2,783          2,772          2,890          3,080          2,915          3,016          3,141          3,398          3,348            3,476            3,672            3,553
Gallons of Fuel Per Block Hour          2,525          2,492          2,460          2,385          2,317          2,280          2,180          2,105          1,737          2,160          2,244          2,235            2,266            2,207            2,175
Load Factor 73.2% 74.1% 74.0% 72.6% 72.8% 74.0% 71.7% 75.8% 77.3% 81.1% 82.0% 82.9% 82.9% 79.8% 80.9%
Daily Utilization per Aircraft
Block Hours           11.54          11.38          11.48          11.69          11.94          11.86          11.56          10.53            9.59          11.61          12.07          12.14            12.41            12.45            12.09
Airborne Hours          10.70          10.53          10.63          10.79          10.96          10.90          10.70            9.66            8.15          10.80          10.91          11.99            12.43            12.46            12.12
Departures            1.99            1.97            1.96            2.00            2.04            1.94            1.79            1.72            1.52            1.76            1.71            1.75             1.73             1.65             1.65
  Total Fleet $3,014 $3,238 $3,319 $3,169 $3,119 $3,568 $3,928 $3,920 $3,478 $3,615 $4,238 $4,618 $4,899 $6,722 $4,701
(Ex Fuel) $2,231 $2,317 $2,434 $2,432 $2,421 $2,569 $2,853 $2,998 $2,426 $2,193 $2,133 $2,142 $2,287 $2,403 $2,530
Pilots $672 $724 $792 $818 $810 $889 $1,086 $1,186 $838 $706 $602 $595 $613 $681 $754
Salaries and Wages $510 $553 $623 $616 $606 $650 $720 $758 $487 $430 $386 $386 $397 $435 $465
Pilot Training $29 $23 $26 $23 $26 $26 $32 $31 $19 $13 $12 $9 $11 $11 $15
Benefits and Payroll Taxes $91 $103 $95 $128 $124 $157 $273 $342 $288 $220 $162 $155 $153 $181 $218
Per Diem/ Personnel $42 $46 $48 $50 $54 $56 $61 $55 $45 $43 $43 $46 $51 $55 $55
Purchased Goods $844 $1,013 $970 $817 $782 $1,091 $1,156 $1,016 $1,142 $1,517 $2,211 $2,587 $2,716 $4,446 $2,269
Fuel/Oil $782 $921 $885 $737 $697 $999 $1,075 $922 $1,052 $1,421 $2,104 $2,476 $2,611 $4,319 $2,171
Insurance $11 $9 $7 $5 $4 $5 $10 $25 $14 $9 $9 $8 $6 $3 $5
Other (inc. Tax) $51 $84 $79 $76 $81 $87 $71 $69 $76 $86 $98 $103 $98 $124 $93
Maintenance $730 $762 $860 $857 $875 $890 $961 $936 $837 $799 $868 $936 $1,050 $1,047 $1,088
Labor $153 $150 $147 $151 $152 $156 $168 $185 $126 $96 $82 $80 $84 $91 $174
Materials $146 $146 $162 $158 $184 $160 $177 $132 $141 $128 $127 $116 $146 $157 $141
Third Party $56 $70 $117 $133 $146 $145 $184 $156 $182 $276 $365 $420 $479 $464 $442
Total Direct $354 $365 $426 $434 $454 $457 $480 $473 $429 $477 $562 $615 $710 $710 $756
Burden $376 $397 $434 $423 $421 $433 $482 $464 $409 $321 $306 $321 $340 $337 $332
Aircraft Ownership $760 $732 $684 $663 $645 $698 $750 $772 $678 $602 $533 $495 $512 $538 $587
Rentals $499 $459 $439 $405 $384 $398 $396 $440 $343 $296 $222 $222 $222 $231 $232
Depreciation and Amortization $261 $273 $245 $258 $261 $300 $355 $333 $335 $306 $312 $272 $290 $307 $356
Other $7 $7 $13 $14 $6 $0 -$26 $9 -$18 -$9 $22 $5 $9 $10 $3
Indicies
Aircraft In Fleet             553             561             569             573             587             601             597             556             551             519             462             460              453              445              382
Seats Per Departure             194             194             195             195             192             190             188             187             181             183             186             186              188              190              195
Average Stage Length          1,046          1,068          1,088          1,115          1,121          1,145          1,181          1,224          1,255          1,293          1,368          1,364            1,371            1,402            1,446
Gallons of Fuel Per Block Hour          1,394          1,387          1,382          1,372          1,339          1,338          1,301          1,264          1,059          1,204          1,238          1,223            1,237            1,241            1,289
Load Factor 70.5% 71.7% 71.8% 71.6% 71.0% 72.3% 70.8% 73.5% 76.4% 79.3% 81.5% 82.1% 82.7% 81.0% 81.9%
Daily Utilization per Aircraft
Block Hours           10.04          10.13          10.32          10.55          10.68          10.53            9.95            9.58            9.18          10.31          10.86          11.15            11.17            10.72            10.79
Airborne Hours            8.73            8.81            8.98            9.17            9.21            9.04            8.62            8.33            8.25            8.70            9.43          10.86            11.20            10.74            10.83
Departures            3.87            3.83            3.84            3.84            3.83            3.67            3.41            3.20            2.99            3.24            3.26            3.36             3.33             3.14             3.12