America West Aircraft Operating Statistics- Actuals
America West
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
  Small Narrowbodies $486,670 $643,501 $718,867 $741,005 $897,036 $1,118,080 $1,143,210 $1,057,154 $1,112,659 $1,314,054 $1,594,269 $0 $0 $0 $0
Pilots (000) $94,083 $115,309 $134,171 $147,284 $159,699 $181,927 $191,044 $185,507 $204,652 $237,556 $243,271 $0 $0 $0 $0
Salaries and Wages (000) $69,694 $86,671 $100,122 $109,454 $121,595 $142,371 $146,484 $139,205 $142,695 $167,853 $171,628 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $18,031 $20,607 $23,891 $26,208 $28,365 $32,236 $33,881 $33,202 $48,472 $55,308 $56,555 $0 $0 $0 $0
Per Diem/ Personnel (000) $6,358 $8,031 $10,157 $11,623 $9,740 $7,320 $10,679 $13,100 $13,485 $14,394 $15,088 $0 $0 $0 $0
Purchased Goods (000) $148,601 $208,779 $217,470 $170,161 $213,852 $349,082 $319,745 $292,558 $356,166 $523,970 $720,059 $0 $0 $0 $0
Fuel/Oil (000) $136,027 $186,234 $194,377 $148,159 $190,128 $323,344 $293,350 $262,735 $333,162 $491,684 $687,141 $0 $0 $0 $0
Insurance (000) $4,081 $3,853 $2,982 $2,180 $1,753 $1,874 $3,224 $6,457 $3,585 $2,908 $2,615 $0 $0 $0 $0
Other (inc. Tax) (000) $8,493 $18,691 $20,111 $19,822 $21,971 $23,864 $23,171 $23,367 $19,419 $29,378 $30,303 $0 $0 $0 $0
Maintenance (000) $87,562 $130,795 $155,497 $191,500 $231,312 $271,700 $284,392 $279,235 $250,341 $251,942 $309,181 $0 $0 $0 $0
Labor (000) $10 $33 $17 $1,650 $2,202 $6,108 $40,594 $41,604 $44,494 $46,898 $47,795 $0 $0 $0 $0
Materials (000) $11,494 $6,968 $10,257 $12,183 $16,486 $19,651 $37,918 $20,738 $15,655 $18,266 $19,724 $0 $0 $0 $0
Third Party (000) $42,013 $97,276 $113,264 $143,419 $172,268 $194,585 $185,582 $183,965 $161,377 $157,420 $216,791 $0 $0 $0 $0
Total Direct (000) $53,093 $104,250 $123,538 $157,252 $190,956 $220,282 $248,236 $246,260 $221,332 $222,260 $280,966 $0 $0 $0 $0
Burden (000) $34,468 $26,545 $31,959 $34,247 $40,356 $51,418 $36,156 $32,975 $29,008 $29,683 $28,215 $0 $0 $0 $0
Aircraft Ownership (000) $156,424 $188,618 $211,729 $232,060 $292,173 $315,370 $348,349 $299,854 $301,501 $300,587 $321,759 $0 $0 $0 $0
Rentals (000) $132,506 $160,187 $180,994 $203,954 $265,915 $287,174 $313,510 $263,908 $269,647 $275,300 $300,490 $0 $0 $0 $0
Depreciation and Amortization (000) $23,919 $28,431 $30,735 $28,107 $26,258 $28,196 $34,839 $35,945 $31,854 $25,286 $21,269 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 -$320 $0 $0 $0 $0 $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                 -                     -                     -                     -  
Traffic
Block Hours              309,941             359,081             392,803             399,096             433,130             461,559             463,891             460,947             476,360             509,843             516,328                 -                     -                     -                     -  
Airborne Hours             261,429             301,946             331,451             337,097             363,797             388,519             392,202             394,819             411,019             512,135             518,980                 -                     -                     -                     -  
Departures             174,678             185,395             189,927             186,341             189,859             196,084             195,355             187,052             183,188             186,964             191,777                 -                     -                     -                     -  
RPMs 9,688,236,000 11,582,601,000 12,699,179,000 13,085,295,000 14,351,363,000 15,977,158,000 16,542,813,000 17,487,645,856 18,994,181,757 20,747,867,095 21,651,773,638 0 0 0 0
ASMs 14,463,215,000 16,646,239,000 18,737,329,000 19,496,257,000 21,450,759,000 22,995,992,000 23,198,570,000 23,852,618,274 24,955,193,670 26,865,010,685 27,227,700,612 0 0 0 0
Miles 108,297,880 125,842,669 140,084,980 143,783,248 157,584,466 167,451,451 170,300,415 174,986,139 183,232,072 196,144,386 196,624,085 0 0 0 0
Gallons 241,852,080 278,886,112 306,303,317 316,870,374 343,589,424 361,757,578 363,578,411 266,539,037 378,439,247 401,173,060 399,938,205 0 0 0 0
Aircraft Days               27,682               30,566               31,766               33,269               37,332               42,277               47,486               35,603               46,609               46,054               46,528                 -                     -                     -                     -  
  Large Narrowbodies $128,925 $150,105 $148,070 $140,010 $122,798 $186,687 $170,021 $149,045 $150,132 $159,592 $178,407 $0 $0 $0 $0
Pilots (000) $20,903 $22,867 $22,636 $23,084 $25,916 $25,826 $22,385 $19,960 $23,000 $24,851 $22,252 $0 $0 $0 $0
Salaries and Wages (000) $15,649 $17,391 $17,576 $17,711 $20,240 $20,451 $17,363 $15,143 $16,380 $17,745 $15,739 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $4,049 $4,134 $4,193 $4,241 $4,816 $4,800 $4,053 $3,612 $5,494 $5,847 $5,187 $0 $0 $0 $0
Per Diem/ Personnel (000) $1,205 $1,342 $867 $1,132 $861 $575 $969 $1,205 $1,126 $1,259 $1,326 $0 $0 $0 $0
Purchased Goods (000) $42,507 $53,778 $50,270 $37,610 $42,624 $61,006 $43,429 $38,027 $41,485 $63,432 $87,910 $0 $0 $0 $0
Fuel/Oil (000) $38,649 $47,819 $44,852 $32,502 $38,124 $56,592 $39,733 $33,983 $39,001 $59,928 $84,137 $0 $0 $0 $0
Insurance (000) $1,203 $1,040 $654 $428 $282 $234 $282 $1,167 $489 $364 $315 $0 $0 $0 $0
Other (inc. Tax) (000) $2,655 $4,919 $4,763 $4,680 $4,217 $4,180 $3,414 $2,877 $1,996 $3,140 $3,457 $0 $0 $0 $0
Maintenance (000) $19,915 $26,373 $27,712 $34,364 $38,075 $51,926 $57,580 $54,879 $52,582 $36,939 $32,461 $0 $0 $0 $0
Labor (000) $2 $6 $3 $327 $436 $779 $3,853 $3,804 $3,728 $4,118 $4,206 $0 $0 $0 $0
Materials (000) $3,106 $2,445 $2,138 $2,635 $3,178 $2,235 $4,077 $2,830 $3,983 $2,659 $3,726 $0 $0 $0 $0
Third Party (000) $9,759 $19,123 $20,386 $24,614 $26,385 $42,031 $46,220 $45,205 $42,444 $27,560 $22,974 $0 $0 $0 $0
Total Direct (000) $12,838 $21,557 $21,902 $27,576 $29,999 $45,045 $54,149 $51,839 $50,155 $34,336 $30,000 $0 $0 $0 $0
Burden (000) $7,077 $4,815 $5,810 $6,788 $8,076 $6,881 $3,431 $3,040 $2,427 $2,602 $2,461 $0 $0 $0 $0
Aircraft Ownership (000) $45,600 $47,087 $47,452 $44,951 $16,183 $47,929 $46,628 $36,179 $33,066 $34,370 $35,784 $0 $0 $0 $0
Rentals (000) $41,065 $42,050 $42,429 $40,134 $11,414 $43,930 $42,008 $31,107 $27,871 $29,042 $30,280 $0 $0 $0 $0
Depreciation and Amortization (000) $4,535 $5,037 $5,023 $4,817 $4,769 $3,999 $4,620 $5,071 $5,195 $5,328 $5,504 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $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 73.1% 75.1% 72.6% 68.4% 75.3% 76.2% 75.8% 75.9% 78.5% 78.6% 79.7%
Daily Utilization per Aircraft
Block Hours                 12.71                12.73                12.47                12.81                13.11                11.60                  9.30                11.81                  8.29                  9.37                  9.50                 -                     -                     -                     -  
Airborne Hours                11.30                11.20                10.94                11.31                11.32                10.03                  8.12                10.24                  7.20                  9.45                  9.59                 -                     -                     -                     -  
Departures                  4.26                  4.31                  4.32                  3.96                  4.44                  4.08                  3.15                  4.14                  3.01                  3.34                  3.43                 -                     -                     -                     -  
Traffic
Block Hours           63,554.00          65,232.00          63,720.00          62,124.00          59,477.00          55,197.00          44,144.00          41,925.00          39,421.00          44,540.00          45,105.00                 -                     -                     -                     -  
Airborne Hours          56,516.00          57,391.00          55,892.00          54,827.00          51,348.00          47,738.00          38,510.00          36,355.00          34,243.00          44,953.00          45,546.00                 -                     -                     -                     -  
Departures          21,321.00          22,091.00          22,091.00          19,209.00          20,142.00          19,435.00          14,925.00          14,709.00          14,296.00          15,876.00          16,292.00                 -                     -                     -                     -  
RPMs 3,624,505,000 3,738,831,000 3,504,960,000 3,288,913,000 3,357,966,000 3,136,216,000 2,536,963,000 2,383,312,943 2,290,301,940 2,585,972,223 2,609,154,392 0 0 0 0
ASMs 4,958,236,000 4,978,360,000 4,830,252,000 4,810,873,000 4,457,077,000 4,116,144,000 3,347,375,000 3,141,914,610 2,916,106,700 3,288,470,790 3,275,138,680 0 0 0 0
Miles 26,160,364 26,251,689 25,452,878 25,350,664 23,496,164 21,667,241 17,617,768 16,536,389 15,347,930 17,307,741 17,237,572 0 0 0 0
Gallons 70,190,423 72,311,751 70,762,283 69,794,939 67,155,681 62,085,619 50,069,731 34,880,679 44,489,476 49,252,551 49,560,633 0 0 0 0
Aircraft Days            5,000.00            5,124.00            5,110.00            4,849.00            4,537.00            4,758.00            4,745.00            3,549.00            4,755.00            4,755.00            4,750.00                 -                     -                     -                     -  
  Widebodies $0 $0 $0 $0 $4,255 $8,686 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $4,253 $8,686 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $3,888 $8,240 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $366 $446 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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                     -                       -                       -                       -                       -                       -                       -                       -                       -                       -                       -                   -                     -                     -                     -  
Traffic
Block Hours                      -                       -                       -                       -                       -                       -                       -                       -                       -                       -                       -                   -                     -                     -                     -  
Airborne Hours                     -                       -                       -                       -                       -                       -                       -                       -                       -                       -                       -                   -                     -                     -                     -  
Departures                     -                       -                       -                       -                       -                       -                       -                       -                       -                       -                       -                   -                     -                     -                     -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days                     -                       -                       -                       -                       -                       -                       -                       -                       -                       -                       -                   -                     -                     -                     -  
  Total Fleet $615,595 $793,606 $866,936 $881,014 $1,024,089 $1,313,453 $1,313,230 $1,206,199 $1,262,792 $1,473,647 $1,772,677 $0 $0 $0 $0
Pilots (000) $114,986 $138,177 $156,807 $170,368 $185,615 $207,753 $213,429 $205,467 $227,652 $262,407 $265,523 $0 $0 $0 $0
Salaries and Wages (000) $85,342 $104,063 $117,698 $127,164 $141,835 $162,822 $163,846 $154,347 $159,075 $185,598 $187,367 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $22,080 $24,741 $28,085 $30,449 $33,180 $37,037 $37,934 $36,814 $53,966 $61,156 $61,742 $0 $0 $0 $0
Per Diem/ Personnel (000) $7,563 $9,373 $11,024 $12,755 $10,600 $7,895 $11,648 $14,306 $14,610 $15,653 $16,414 $0 $0 $0 $0
Purchased Goods (000) $191,108 $262,557 $267,740 $207,772 $260,729 $418,775 $363,174 $330,586 $397,651 $587,402 $807,968 $0 $0 $0 $0
Fuel/Oil (000) $174,676 $234,053 $239,230 $180,662 $232,140 $388,176 $333,082 $296,718 $372,163 $551,612 $771,278 $0 $0 $0 $0
Insurance (000) $5,284 $4,894 $3,636 $2,607 $2,035 $2,108 $3,506 $7,624 $4,074 $3,271 $2,930 $0 $0 $0 $0
Other (inc. Tax) (000) $11,148 $23,610 $24,875 $24,502 $26,554 $28,490 $26,585 $26,244 $21,414 $32,518 $33,760 $0 $0 $0 $0
Maintenance (000) $107,477 $157,168 $183,208 $225,864 $269,390 $323,626 $341,972 $334,114 $302,923 $288,881 $341,642 $0 $0 $0 $0
Labor (000) $12 $39 $20 $1,977 $2,638 $6,886 $44,447 $45,408 $48,222 $51,015 $52,000 $0 $0 $0 $0
Materials (000) $14,601 $9,412 $12,396 $14,818 $19,664 $21,885 $41,994 $23,568 $19,639 $20,925 $23,450 $0 $0 $0 $0
Third Party (000) $51,771 $116,399 $133,650 $168,033 $198,655 $236,616 $231,802 $229,171 $203,821 $184,980 $239,765 $0 $0 $0 $0
Total Direct (000) $65,932 $125,807 $145,440 $184,828 $220,957 $265,327 $302,386 $298,099 $271,488 $256,596 $310,966 $0 $0 $0 $0
Burden (000) $41,545 $31,360 $37,768 $41,036 $48,433 $58,299 $39,587 $36,015 $31,435 $32,285 $30,676 $0 $0 $0 $0
Aircraft Ownership (000) $202,024 $235,704 $259,181 $277,011 $308,356 $363,299 $394,976 $336,032 $334,567 $334,957 $357,543 $0 $0 $0 $0
Rentals (000) $173,571 $202,237 $223,423 $244,088 $277,329 $331,104 $355,518 $295,016 $297,518 $304,343 $330,770 $0 $0 $0 $0
Depreciation and Amortization (000) $28,453 $33,467 $35,759 $32,923 $31,027 $32,195 $39,458 $41,016 $37,049 $30,614 $26,773 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 -$320 $0 $0 $0 $0 $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                 -                     -                     -                     -  
Traffic
Block Hours              373,495             424,313             456,523             461,220             492,607             516,756             508,035             502,872             515,781             554,383             561,433                 -                     -                     -                     -  
Airborne Hours             317,945             359,337             387,343             391,924             415,145             436,257             430,712             431,174             445,262             557,088             564,526                 -                     -                     -                     -  
Departures             195,999             207,486             212,018             205,550             210,001             215,519             210,280             201,761             197,484             202,840             208,069                 -                     -                     -                     -  
RPMs 13,312,741,000 15,321,432,000 16,204,139,000 16,374,208,000 17,709,329,000 19,113,374,000 19,079,776,000 19,870,958,799 21,284,483,697 23,333,839,318 24,260,928,030 0 0 0 0
ASMs 19,421,451,000 21,624,599,000 23,567,581,000 24,307,130,000 25,907,836,000 27,112,136,000 26,545,945,000 26,994,532,884 27,871,300,370 30,153,481,475 30,502,839,292 0 0 0 0
Miles 134,458,244 152,094,358 165,537,858 169,133,912 181,080,630 189,118,692 187,918,183 191,522,528 198,580,002 213,452,127 213,861,657 0 0 0 0
Gallons 312,042,503 351,197,863 377,065,600 386,665,313 410,745,105 423,843,197 413,648,142 301,419,716 422,928,723 450,425,611 449,498,838 0 0 0 0
Aircraft Days               32,682               35,690               36,876               38,118               41,869               47,035               52,231               39,152               51,364               50,809               51,278                 -                     -                     -                     -  
SUPPORTING DATA  
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365
Small Narrowbodies N1  
N1 Sum of Block Hours  309941 359081 392803 399096 433130 461559 463891 460947 476360 509843 516328 0 0 0 0
N1 Sum of Airborne Hours 261429 301946 331451 337097 363797 388519 392202 394819 411019 512135 518980 0 0 0 0
N1 Sum of Departures 174678 185395 189927 186341 189859 196084 195355 187052 183188 186964 191777 0 0 0 0
N1 Sum of RPMs 9.688E+09 1.158E+10 1.270E+10 1.309E+10 1.435E+10 1.598E+10 1.654E+10 1.749E+10 1.899E+10 2.075E+10 2.165E+10 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N1 Sum of ASMs 1.446E+10 1.665E+10 1.874E+10 1.950E+10 2.145E+10 2.300E+10 2.320E+10 2.385E+10 2.496E+10 2.687E+10 2.723E+10 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N1 Sum of Miles 1.083E+08 1.258E+08 1.401E+08 1.438E+08 1.576E+08 1.675E+08 1.703E+08 1.750E+08 1.832E+08 1.961E+08 1.966E+08 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N1 Sum of Gallons 2.419E+08 2.789E+08 3.063E+08 3.169E+08 3.436E+08 3.618E+08 3.636E+08 2.665E+08 3.784E+08 4.012E+08 3.999E+08 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N1 Sum of ACFleet 27682 30566 31766 33269 37332 42277 47486 35603 46609 46054 46528 0 0 0 0
N1 Sum of Total AC Op 486669.67 643501.02 718866.62 741004.69 897036.19 1118079.86 1143209.83 1057154.03 1112659.33 1314054.39 1594269.12 0 0 0 0
N1 Sum of Pilots 94083.1 115309.35 134170.91 147283.82 159699.19 181927.47 191044.21 185506.9 204651.99 237555.89 243271.4 0 0 0 0
N1 Sum of Salaries and Wages 69693.76 86671.31 100122.49 109453.5 121594.93 142371.11 146483.52 139204.67 142695.38 167853.12 171628.05 0 0 0 0
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N1 Sum of Benefits and Payroll Taxes 18031.36 20607.02 23891.16 26207.71 28364.64 32236.3 33881.4 33202.08 48472.02 55308.31 56555.49 0 0 0 0
N1 Sum of Per Diem/ Personnel 6357.98 8031.02 10157.26 11622.61 9739.62 7320.06 10679.29 13100.15 13484.59 14394.46 15087.86 0 0 0 0
N1 Sum of Purchased Goods 148600.64 208778.82 217470.38 170161.1 213851.75 349082.37 319745.11 292558.27 356165.55 523969.88 720058.5 0 0 0 0
N1 Sum of Fuel/Oil 136026.95 186234.24 194377.43 148159.18 190127.93 323344.19 293349.58 262734.8 333161.81 491684.3 687140.56 0 0 0 0
N1 Sum of Insurance 4081.06 3853.48 2981.72 2179.64 1753.06 1873.95 3224.17 6456.63 3585.22 2907.56 2615.01 0 0 0 0
N1 Sum of Other (inc. Tax) 8492.63 18691.1 20111.23 19822.28 21970.76 23864.23 23171.36 23366.84 19418.52 29378.02 30302.93 0 0 0 0
N1 Sum of MX 87561.61 130795.18 155496.51 191499.73 231312.48 271699.93 284392.29 279235.34 250340.88 251942.19 309180.76 0 0 0 0
N1 Sum of Labor 10.1 32.99 16.89 1650.03 2201.54 6107.56 40594.16 41604.31 44494.31 46897.71 47794.58 0 0 0 0
N1 Sum of Materials 11494.18 6967.66 10257.32 12183.36 16486.18 19650.65 37917.94 20737.91 15655.33 18266.12 19723.87 0 0 0 0
N1 Sum of Third Party 42012.79 97276.46 113263.8 143419 172268.47 194584.53 185581.84 183965.37 161376.61 157419.97 216790.57 0 0 0 0
N1 Sum of Total Direct 53093.47 104250.19 123537.98 157252.34 190956.12 220281.85 248236.32 246260.24 221332.49 222259.51 280966.12 0 0 0 0
N1 Sum of Burden 34468.14 26544.96 31958.55 34247.4 40356.36 51418.07 36156.03 32975.05 29008.39 29682.71 28214.67 0 0 0 0
N1 Sum of Aircraft Ownership 156424.44 188617.78 211728.85 232060.09 292172.8 315370.11 348348.58 299853.64 301501.03 300586.65 321758.52 0 0 0 0
N1 Sum of Rentals 132505.85 160187.23 180993.6 203953.55 265915.27 287173.95 313510.02 263908.38 269646.84 275300.36 300489.91 0 0 0 0
N1 Sum of Depreciation and Amortization 23918.59 28430.55 30735.25 28106.54 26257.53 28196.16 34838.56 35945.26 31854.19 25286.29 21268.61 0 0 0 0
N1 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Large Narrowbodies N2  
N2 Sum of Block Hours  63554 65232 63720 62124 59477 55197 44144 41925 39421 44540 45105 0 0 0 0
N2 Sum of Airborne Hours 56516 57391 55892 54827 51348 47738 38510 36355 34243 44953 45546 0 0 0 0
N2 Sum of Departures 21321 22091 22091 19209 20142 19435 14925 14709 14296 15876 16292 0 0 0 0
N2 Sum of RPMs 3.625E+09 3.739E+09 3.505E+09 3.289E+09 3.358E+09 3.136E+09 2.537E+09 2.383E+09 2.290E+09 2.586E+09 2.609E+09 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of ASMs 4.958E+09 4.978E+09 4.830E+09 4.811E+09 4.457E+09 4.116E+09 3.347E+09 3.142E+09 2.916E+09 3.288E+09 3.275E+09 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of Miles 2.616E+07 2.625E+07 2.545E+07 2.535E+07 2.350E+07 2.167E+07 1.762E+07 1.654E+07 1.535E+07 1.731E+07 1.724E+07 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of Gallons 7.019E+07 7.231E+07 7.076E+07 6.979E+07 6.716E+07 6.209E+07 5.007E+07 3.488E+07 4.449E+07 4.925E+07 4.956E+07 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of ACFleet 5000 5124 5110 4849 4537 4758 4745 3549 4755 4755 4750 0 0 0 0
N2 Sum of Total AC Op 128924.96 150104.55 148069.57 140009.72 122798.05 186686.99 170020.65 149044.69 150132.44 159592.14 178407.48 0 0 0 0
N2 Sum of Pilots 20902.93 22867.23 22635.84 23084.31 25916.15 25825.9 22384.63 19960.03 22999.7 24850.71 22252.08 0 0 0 0
N2 Sum of Salaries and Wages 15648.72 17391.19 17575.64 17710.93 20240.04 20451.17 17362.58 15142.61 16379.82 17744.72 15738.77 0 0 0 0
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Benefits and Payroll Taxes 4048.89 4133.96 4193.4 4240.94 4815.54 4800.2 4053.03 3612 5494.37 5847.2 5186.88 0 0 0 0
N2 Sum of Per Diem/ Personnel 1205.32 1342.08 866.8 1132.44 860.57 574.53 969.02 1205.42 1125.51 1258.79 1326.43 0 0 0 0
N2 Sum of Purchased Goods 42507.28 53778.08 50269.58 37610.44 42623.54 61006.41 43428.53 38027.29 41485.42 63432.27 87909.81 0 0 0 0
N2 Sum of Fuel/Oil 38649.02 47819.08 44852.15 32502.49 38124.48 56592.36 39732.75 33982.98 39000.88 59928.07 84137.4 0 0 0 0
N2 Sum of Insurance 1203.35 1040.46 654.16 427.81 281.76 234.24 282.15 1167.14 488.71 363.9 315.48 0 0 0 0
N2 Sum of Other (inc. Tax) 2654.91 4918.54 4763.27 4680.14 4217.3 4179.81 3413.63 2877.17 1995.83 3140.3 3456.93 0 0 0 0
N2 Sum of MX 19915.17 26372.57 27711.76 34364.04 38075.3 51926.16 57579.84 54878.8 52581.77 36938.8 32461.18 0 0 0 0
N2 Sum of Labor 2.06 5.88 2.8 327.05 436.36 778.84 3852.53 3803.76 3727.53 4117.54 4205.68 0 0 0 0
N2 Sum of Materials 3106.47 2444.79 2138.22 2634.68 3178.1 2234.81 4076.54 2829.73 3983.28 2658.6 3726.05 0 0 0 0
N2 Sum of Third Party 9758.51 19122.82 20386.23 24614.14 26384.67 42031.36 46220.2 45205.39 42444.42 27560.19 22974.09 0 0 0 0
N2 Sum of Total Direct 12838.27 21557.13 21901.97 27575.87 29999.11 45045.02 54149.25 51838.86 50155.19 34336.32 29999.94 0 0 0 0
N2 Sum of Burden 7076.9 4815.44 5809.79 6788.17 8076.2 6881.13 3430.59 3039.93 2426.56 2602.46 2461.22 0 0 0 0
N2 Sum of Aircraft Ownership 45599.61 47086.65 47452.37 44950.95 16183.07 47928.56 46627.67 36178.63 33065.59 34370.42 35784.42 0 0 0 0
N2 Sum of Rentals 41064.86 42050.06 42428.98 40134.19 11413.83 43929.94 42007.77 31107.46 27871.03 29042.32 30280.02 0 0 0 0
N2 Sum of Depreciation and Amortization 4534.75 5036.59 5023.39 4816.76 4769.24 3998.62 4619.9 5071.17 5194.56 5328.1 5504.4 0 0 0 0
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Widebodies W  
W Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 4255.25 8686.15 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 4253.37 8686.15 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 3887.67 8239.86 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 365.7 446.29 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 1.88 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 1.88 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 1.88 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet  
Total Sum of Block Hours  373495 424313 456523 461220 492607 516756 508035 502872 515781 554383 561433 0 0 0 0
Total Sum of Airborne Hours 317945 359337 387343 391924 415145 436257 430712 431174 445262 557088 564526 0 0 0 0
Total Sum of Departures 195999 207486 212018 205550 210001 215519 210280 201761 197484 202840 208069 0 0 0 0
Total Sum of RPMs 1.331E+10 1.532E+10 1.620E+10 1.637E+10 1.771E+10 1.911E+10 1.908E+10 1.987E+10 2.128E+10 2.333E+10 2.426E+10 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Total Sum of ASMs 1.942E+10 2.162E+10 2.357E+10 2.431E+10 2.591E+10 2.711E+10 2.655E+10 2.699E+10 2.787E+10 3.015E+10 3.050E+10 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Total Sum of Miles 1.345E+08 1.521E+08 1.655E+08 1.691E+08 1.811E+08 1.891E+08 1.879E+08 1.915E+08 1.986E+08 2.135E+08 2.139E+08 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Total Sum of Gallons 3.120E+08 3.512E+08 3.771E+08 3.867E+08 4.107E+08 4.238E+08 4.136E+08 3.014E+08 4.229E+08 4.504E+08 4.495E+08 0.000E+00 0.000E+00 0.000E+00 0.000E+00
Total Sum of ACFleet 32682 35690 36876 38118 41869 47035 52231 39152 51364 50809 51278 0 0 0 0
Total Sum of Total AC Op 615594.63 793605.57 866936.19 881014.41 1024089.49 1313453 1313230.48 1206198.72 1262791.77 1473646.53 1772676.6 0 0 0 0
Total Sum of Pilots 114986.03 138176.58 156806.75 170368.13 185615.34 207753.37 213428.84 205466.93 227651.69 262406.6 265523.48 0 0 0 0
Total Sum of Salaries and Wages 85342.48 104062.5 117698.13 127164.43 141834.97 162822.28 163846.1 154347.28 159075.2 185597.84 187366.82 0 0 0 0
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Sum of Benefits and Payroll Taxes 22080.25 24740.98 28084.56 30448.65 33180.18 37036.5 37934.43 36814.08 53966.39 61155.51 61742.37 0 0 0 0
Total Sum of Per Diem/ Personnel 7563.3 9373.1 11024.06 12755.05 10600.19 7894.59 11648.31 14305.57 14610.1 15653.25 16414.29 0 0 0 0
Total Sum of Purchased Goods 191107.92 262556.9 267739.96 207771.54 260728.66 418774.93 363173.64 330585.56 397650.97 587402.15 807968.31 0 0 0 0
Total Sum of Fuel/Oil 174675.97 234053.32 239229.58 180661.67 232140.08 388176.41 333082.33 296717.78 372162.69 551612.37 771277.96 0 0 0 0
Total Sum of Insurance 5284.41 4893.94 3635.88 2607.45 2034.82 2108.19 3506.32 7623.77 4073.93 3271.46 2930.49 0 0 0 0
Total Sum of Other (inc. Tax) 11147.54 23609.64 24874.5 24502.42 26553.76 28490.33 26584.99 26244.01 21414.35 32518.32 33759.86 0 0 0 0
Total Sum of MX 107476.78 157167.75 183208.27 225863.77 269389.66 323626.09 341972.13 334114.14 302922.65 288880.99 341641.94 0 0 0 0
Total Sum of Labor 12.16 38.87 19.69 1977.08 2637.9 6886.4 44446.69 45408.07 48221.84 51015.25 52000.26 0 0 0 0
Total Sum of Materials 14600.65 9412.45 12395.54 14818.04 19664.28 21885.46 41994.48 23567.64 19638.61 20924.72 23449.92 0 0 0 0
Total Sum of Third Party 51771.3 116399.28 133650.03 168033.14 198655.02 236615.89 231802.04 229170.76 203821.03 184980.16 239764.66 0 0 0 0
Total Sum of Total Direct 65931.74 125807.32 145439.95 184828.21 220957.11 265326.87 302385.57 298099.1 271487.68 256595.83 310966.06 0 0 0 0
Total Sum of Burden 41545.04 31360.4 37768.34 41035.57 48432.56 58299.2 39586.62 36014.98 31434.95 32285.17 30675.89 0 0 0 0
Total Sum of Aircraft Ownership 202024.05 235704.43 259181.22 277011.04 308355.87 363298.67 394976.25 336032.27 334566.62 334957.07 357542.94 0 0 0 0
Total Sum of Rentals 173570.71 202237.29 223422.58 244087.74 277329.1 331103.89 355517.79 295015.84 297517.87 304342.68 330769.93 0 0 0 0
Total Sum of Depreciation and Amortization 28453.34 33467.14 35758.64 32923.3 31026.77 32194.78 39458.46 41016.43 37048.75 30614.39 26773.01 0 0 0 0
Total Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.