Midwest Airlines Aircraft Operating Statistics- Actuals
Midwest Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
  Small Narrowbodies $82,209 $101,815 $120,255 $131,188 $153,906 $210,827 $207,682 $179,089 $176,467 $213,979 $291,919 $352,860 $365,936 $392,794 $76,119
Pilots (000) $17,240 $21,192 $25,312 $28,286 $33,417 $43,975 $49,334 $46,981 $44,520 $44,673 $48,578 $49,724 $53,566 $50,617 $14,863
Salaries and Wages (000) $13,376 $16,352 $19,519 $21,731 $25,346 $33,314 $37,125 $35,432 $33,498 $33,102 $35,358 $35,174 $36,491 $34,322 $9,872
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $769 $1,773 $2,703 $2,755 $985
Benefits and Payroll Taxes (000) $3,324 $3,994 $4,785 $5,405 $6,595 $8,949 $10,111 $9,814 $9,776 $10,317 $10,554 $9,660 $10,730 $10,764 $3,318
Per Diem/ Personnel (000) $540 $845 $1,008 $1,150 $1,475 $1,713 $2,098 $1,734 $1,246 $1,253 $1,898 $3,118 $3,643 $2,776 $688
Purchased Goods (000) $31,289 $41,933 $45,034 $38,391 $46,931 $82,202 $74,344 $64,919 $65,895 $89,203 $151,859 $201,499 $203,242 $252,890 $33,068
Fuel/Oil (000) $27,762 $36,403 $39,035 $32,396 $40,707 $75,344 $67,365 $58,156 $59,629 $82,526 $142,793 $191,212 $191,725 $242,643 $31,240
Insurance (000) $534 $594 $616 $434 $445 $461 $635 $960 $900 $1,012 $1,186 $1,216 $1,057 $796 $389
Other (inc. Tax) (000) $2,993 $4,936 $5,383 $5,561 $5,779 $6,397 $6,344 $5,802 $5,366 $5,666 $7,881 $9,071 $10,460 $9,452 $1,439
Maintenance (000) $18,851 $22,343 $31,387 $43,124 $49,188 $56,239 $53,656 $35,605 $26,750 $33,538 $35,283 $32,805 $42,518 $32,465 $12,539
Labor (000) $2,787 $2,886 $5,298 $6,345 $7,198 $9,098 $11,447 $13,061 $11,847 $9,242 $5,450 $4,457 $5,005 $4,557 $1,173
Materials (000) $1,930 $2,278 $3,215 $5,099 $7,606 $10,158 $8,289 $295 $95 $58 $133 $103 $94 $11,841 $10,352
Third Party (000) $3,616 $5,279 $7,514 $12,211 $15,388 $22,466 $16,522 $7,617 $4,234 $6,918 $10,218 $9,837 $19,054 $9,101 $646
Total Direct (000) $15,368 $18,408 $25,838 $35,511 $42,668 $49,236 $45,217 $31,474 $22,660 $28,798 $33,648 $31,993 $41,588 $31,210 $12,170
Burden (000) $3,483 $3,934 $5,549 $7,613 $6,520 $7,003 $8,439 $4,131 $4,090 $4,740 $1,791 $812 $929 $1,470 $639
Aircraft Ownership (000) $14,689 $15,809 $17,790 $20,664 $23,529 $27,488 $29,391 $30,669 $38,498 $45,783 $55,160 $67,727 $65,562 $56,234 $14,994
Rentals (000) $9,255 $10,443 $11,993 $13,998 $14,542 $16,136 $16,647 $18,553 $26,525 $37,073 $47,099 $59,946 $57,855 $50,830 $13,500
Depreciation and Amortization (000) $5,434 $5,366 $5,797 $6,666 $8,987 $11,352 $12,744 $12,116 $11,973 $8,710 $8,061 $7,781 $7,707 $5,404 $1,494
Other (000) $141 $539 $732 $723 $842 $922 $957 $915 $804 $782 $1,039 $1,105 $1,049 $588 $655
Indicies
Aircraft In Fleet                   20                   20                   23                   24                   30                   33                   34                   34                   30                   28                   32                   36                  37                  31                    7
Seats Per Departure                   79                   77                   80                   82                   86                   88                   91                   93                 100                 109                 106                 104                 104                 105                  89
Average Stage Length                 691                 731                 707                 737                 770                 778                 780                 782                 802                 879                 879                 885                 944                 946                 632
Gallons of Fuel Per Block Hour                 816                 810                 819                 861                 825                 838                 847                 877                 838                 795                 767                 755                 765                 730                 181
Load Factor 64.1% 63.0% 63.7% 64.8% 65.2% 62.2% 61.1% 61.5% 65.7% 64.9% 70.9% 75.9% 76.9% 75.8% 78.1%
Daily Utilization per Aircraft
Block Hours                 8.67                9.36                9.22                9.46                8.98                8.46                7.75                7.44                7.43                8.55                9.32                9.76              10.09                9.17              41.03
Airborne Hours                7.48                8.03                7.95                8.15                7.58                7.15                6.80                6.60                6.51                7.42                8.13                8.52                8.84                7.43              10.98
Departures                4.62                4.83                4.73                4.69                4.21                3.89                3.65                3.55                3.47                3.69                4.06                4.23                4.13                3.64              20.78
Traffic
Block Hours             62,757            69,177            77,174            84,380            97,736           101,027            97,183            92,878            81,145            89,094           108,783           127,416          136,459          105,096            99,364
Airborne Hours            54,102            59,304            66,503            72,660            82,416            85,400            85,287            82,362            71,098            77,366            94,985           111,143          119,534            85,182            26,603
Departures            33,446            35,678            39,590            41,826            45,824            46,451            45,782            44,248            37,883            38,423            47,465            55,225            55,905            41,700            50,318
RPMs 1,169,934,000 1,259,923,000 1,423,394,000 1,629,274,000 1,967,800,000 1,982,095,000 1,974,453,000 1,970,718,926 1,990,548,569 2,380,334,642 3,147,867,564 3,843,396,159 4,233,887,614 3,127,082,869 2,198,201,279
ASMs 1,825,185,000 1,998,308,000 2,233,815,000 2,514,585,000 3,019,533,000 3,188,089,000 3,233,233,000 3,205,679,132 3,031,258,765 3,664,931,697 4,441,238,983 5,065,238,645 5,503,970,763 4,124,816,669 2,813,967,957
Miles 23,095,342 26,086,424 27,998,770 30,845,662 35,270,134 36,116,589 35,705,645 34,580,728 30,372,744 33,754,865 41,725,534 48,878,756 52,773,894 39,450,899 31,789,425
Gallons 51,215,107 56,063,907 63,225,796 72,640,875 80,656,940 84,673,357 82,349,194 81,441,707 68,000,483 70,872,996 83,388,149 96,175,249 104,324,280 76,744,080 18,011,948
Aircraft Days              7,235              7,388              8,370              8,915            10,878            11,938            12,547            12,476            10,919            10,425            11,677            13,050            13,523            11,463              2,422
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $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                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -  
  Widebodies $0 $0 $0 $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $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 $82,209 $101,815 $120,255 $131,188 $153,906 $210,827 $207,682 $179,089 $176,467 $213,979 $291,919 $352,860 $365,936 $392,794 $76,119
Pilots (000) $17,240 $21,192 $25,312 $28,286 $33,417 $43,975 $49,334 $46,981 $44,520 $44,673 $48,578 $49,724 $53,566 $50,617 $14,863
Salaries and Wages (000) $13,376 $16,352 $19,519 $21,731 $25,346 $33,314 $37,125 $35,432 $33,498 $33,102 $35,358 $35,174 $36,491 $34,322 $9,872
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $769 $1,773 $2,703 $2,755 $985
Benefits and Payroll Taxes (000) $3,324 $3,994 $4,785 $5,405 $6,595 $8,949 $10,111 $9,814 $9,776 $10,317 $10,554 $9,660 $10,730 $10,764 $3,318
Per Diem/ Personnel (000) $540 $845 $1,008 $1,150 $1,475 $1,713 $2,098 $1,734 $1,246 $1,253 $1,898 $3,118 $3,643 $2,776 $688
Purchased Goods (000) $31,289 $41,933 $45,034 $38,391 $46,931 $82,202 $74,344 $64,919 $65,895 $89,203 $151,859 $201,499 $203,242 $252,890 $33,068
Fuel/Oil (000) $27,762 $36,403 $39,035 $32,396 $40,707 $75,344 $67,365 $58,156 $59,629 $82,526 $142,793 $191,212 $191,725 $242,643 $31,240
Insurance (000) $534 $594 $616 $434 $445 $461 $635 $960 $900 $1,012 $1,186 $1,216 $1,057 $796 $389
Other (inc. Tax) (000) $2,993 $4,936 $5,383 $5,561 $5,779 $6,397 $6,344 $5,802 $5,366 $5,666 $7,881 $9,071 $10,460 $9,452 $1,439
Maintenance (000) $18,851 $22,343 $31,387 $43,124 $49,188 $56,239 $53,656 $35,605 $26,750 $33,538 $35,283 $32,805 $42,518 $32,465 $12,539
Labor (000) $2,787 $2,886 $5,298 $6,345 $7,198 $9,098 $11,447 $13,061 $11,847 $9,242 $5,450 $4,457 $5,005 $4,557 $1,173
Materials (000) $1,930 $2,278 $3,215 $5,099 $7,606 $10,158 $8,289 $295 $95 $58 $133 $103 $94 $11,841 $10,352
Third Party (000) $3,616 $5,279 $7,514 $12,211 $15,388 $22,466 $16,522 $7,617 $4,234 $6,918 $10,218 $9,837 $19,054 $9,101 $646
Total Direct (000) $15,368 $18,408 $25,838 $35,511 $42,668 $49,236 $45,217 $31,474 $22,660 $28,798 $33,648 $31,993 $41,588 $31,210 $12,170
Burden (000) $3,483 $3,934 $5,549 $7,613 $6,520 $7,003 $8,439 $4,131 $4,090 $4,740 $1,791 $812 $929 $1,470 $639
Aircraft Ownership (000) $14,689 $15,809 $17,790 $20,664 $23,529 $27,488 $29,391 $30,669 $38,498 $45,783 $55,160 $67,727 $65,562 $56,234 $14,994
Rentals (000) $9,255 $10,443 $11,993 $13,998 $14,542 $16,136 $16,647 $18,553 $26,525 $37,073 $47,099 $59,946 $57,855 $50,830 $13,500
Depreciation and Amortization (000) $5,434 $5,366 $5,797 $6,666 $8,987 $11,352 $12,744 $12,116 $11,973 $8,710 $8,061 $7,781 $7,707 $5,404 $1,494
Other (000) $141 $539 $732 $723 $842 $922 $957 $915 $804 $782 $1,039 $1,105 $1,049 $588 $655
Indicies
Aircraft In Fleet                   20                   20                   23                   24                   30                   33                   34                   34                   30                   28                   32                   36                  37                  31                    7
Seats Per Departure                   79                   77                   80                   82                   86                   88                   91                   93                 100                 109                 106                 104                 104                 105                  89
Average Stage Length                 691                 731                 707                 737                 770                 778                 780                 782                 802                 879                 879                 885                 944                 946                 632
Gallons of Fuel Per Block Hour                 816                 810                 819                 861                 825                 838                 847                 877                 838                 795                 767                 755                 765                 730                 181
Load Factor 64.1% 63.0% 63.7% 64.8% 65.2% 62.2% 61.1% 61.5% 65.7% 64.9% 70.9% 75.9% 76.9% 75.8% 78.1%
Daily Utilization per Aircraft
Block Hours                 8.67                9.36                9.22                9.46                8.98                8.46                7.75                7.44                7.43                8.55                9.32                9.76              10.09                9.17              41.03
Airborne Hours                7.48                8.03                7.95                8.15                7.58                7.15                6.80                6.60                6.51                7.42                8.13                8.52                8.84                7.43              10.98
Departures                4.62                4.83                4.73                4.69                4.21                3.89                3.65                3.55                3.47                3.69                4.06                4.23                4.13                3.64              20.78
Traffic
Block Hours             62,757            69,177            77,174            84,380            97,736           101,027            97,183            92,878            81,145            89,094           108,783           127,416          136,459          105,096            99,364
Airborne Hours            54,102            59,304            66,503            72,660            82,416            85,400            85,287            82,362            71,098            77,366            94,985           111,143          119,534            85,182            26,603
Departures            33,446            35,678            39,590            41,826            45,824            46,451            45,782            44,248            37,883            38,423            47,465            55,225            55,905            41,700            50,318
RPMs 1,169,934,000 1,259,923,000 1,423,394,000 1,629,274,000 1,967,800,000 1,982,095,000 1,974,453,000 1,970,718,926 1,990,548,569 2,380,334,642 3,147,867,564 3,843,396,159 4,233,887,614 3,127,082,869 2,198,201,279
ASMs 1,825,185,000 1,998,308,000 2,233,815,000 2,514,585,000 3,019,533,000 3,188,089,000 3,233,233,000 3,205,679,132 3,031,258,765 3,664,931,697 4,441,238,983 5,065,238,645 5,503,970,763 4,124,816,669 2,813,967,957
Miles 23,095,342 26,086,424 27,998,770 30,845,662 35,270,134 36,116,589 35,705,645 34,580,728 30,372,744 33,754,865 41,725,534 48,878,756 52,773,894 39,450,899 31,789,425
Gallons 51,215,107 56,063,907 63,225,796 72,640,875 80,656,940 84,673,357 82,349,194 81,441,707 68,000,483 70,872,996 83,388,149 96,175,249 104,324,280 76,744,080 18,011,948
Aircraft Days              7,235              7,388              8,370              8,915            10,878            11,938            12,547            12,476            10,919            10,425            11,677            13,050            13,523            11,463              2,422
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  62757 69177 77174 84380 97736 101027 97183 92878 81145 89094 108783 127416 136459 105096 99364
N1 Sum of Airborne Hours 54102 59304 66503 72660 82416 85400 85287 82362 71098 77366 94985 111143 119534 85182 26603
N1 Sum of Departures 33446 35678 39590 41826 45824 46451 45782 44248 37883 38423 47465 55225 55905 41700 50318
N1 Sum of RPMs 1.170E+09 1.260E+09 1.423E+09 1.629E+09 1.968E+09 1.982E+09 1.974E+09 1.971E+09 1.991E+09 2.380E+09 3.148E+09 3.843E+09 4.234E+09 3.127E+09 2.198E+09
N1 Sum of ASMs 1.825E+09 1.998E+09 2.234E+09 2.515E+09 3.020E+09 3.188E+09 3.233E+09 3.206E+09 3.031E+09 3.665E+09 4.441E+09 5.065E+09 5.504E+09 4.125E+09 2.814E+09
N1 Sum of Miles 2.310E+07 2.609E+07 2.800E+07 3.085E+07 3.527E+07 3.612E+07 3.571E+07 3.458E+07 3.037E+07 3.375E+07 4.173E+07 4.888E+07 5.277E+07 3.945E+07 3.179E+07
N1 Sum of Gallons 5.122E+07 5.606E+07 6.323E+07 7.264E+07 8.066E+07 8.467E+07 8.235E+07 8.144E+07 6.800E+07 7.087E+07 8.339E+07 9.618E+07 1.043E+08 7.674E+07 1.801E+07
N1 Sum of ACFleet 7235 7388 8370 8915 10878 11938 12547 12476 10919 10425 11677 13050 13523 11463 2422
N1 Sum of Total AC Op 82209.21 101814.97 120255.04 131188.04 153905.85 210826.61 207681.77 179089.26 176467 213978.97 291919.14 352860.3 365936.17 392793.98 76118.76
N1 Sum of Pilots 17239.85 21192.14 25311.7 28286.4 33416.56 43975.4 49334.09 46980.6 44520.03 44672.8 48578.15 49724.12 53565.75 50617.21 14862.76
N1 Sum of Salaries and Wages 13375.98 16352.42 19518.92 21731.13 25346.34 33313.64 37125.46 35432.49 33498.44 33102.07 35357.59 35173.72 36490.78 34321.83 9871.65
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 768.82 1772.77 2702.57 2755.12 985.45
N1 Sum of Benefits and Payroll Taxes 3324.03 3994.33 4785.17 5404.81 6595.45 8949.03 10110.58 9814.18 9775.52 10317.44 10553.63 9659.66 10729.74 10764.32 3318.04
N1 Sum of Per Diem/ Personnel 539.84 845.39 1007.61 1150.46 1474.77 1712.73 2098.05 1733.93 1246.07 1253.29 1898.11 3117.97 3642.66 2775.94 687.62
N1 Sum of Purchased Goods 31288.67 41932.64 45034.32 38390.87 46930.95 82202.21 74343.56 64918.76 65895.48 89203.43 151859.18 201499.1 203241.76 252890.48 33068.32
N1 Sum of Fuel/Oil 27761.68 36402.71 39035 32395.75 40706.76 75343.57 67364.84 58156.45 59629.47 82525.74 142792.92 191211.74 191724.69 242642.6 31240.03
N1 Sum of Insurance 534.32 594.35 615.88 433.86 445.24 461.26 634.68 959.88 900.28 1012.08 1185.56 1216.22 1056.7 796.13 388.91
N1 Sum of Other (inc. Tax) 2992.67 4935.58 5383.44 5561.26 5778.95 6397.38 6344.04 5802.43 5365.73 5665.61 7880.7 9071.14 10460.37 9451.75 1439.38
N1 Sum of MX 18850.98 22342.68 31386.92 43124.05 49188.26 56238.78 53656 35605.22 26749.77 33537.53 35283.22 32805.12 42517.5 32464.91 12538.72
N1 Sum of Labor 2786.93 2885.79 5298.15 6345.21 7198.03 9098.46 11446.83 13060.96 11846.56 9241.6 5449.52 4457.47 5005.19 4557.22 1172.92
N1 Sum of Materials 1930.16 2277.91 3215.08 5098.74 7606.16 10158.02 8288.88 295.21 94.67 57.72 133.13 102.88 94.16 11840.6 10352.17
N1 Sum of Third Party 3615.98 5279.24 7513.88 12210.55 15387.69 22465.68 16522.2 7616.87 4234.15 6917.98 10218.01 9836.73 19053.64 9101.39 645.85
N1 Sum of Total Direct 15368.14 18408.3 25837.95 35511.42 42667.8 49236.25 45216.87 31474.49 22660.08 28797.87 33647.63 31993.02 41588.42 31209.84 12170.37
N1 Sum of Burden 3482.85 3934.41 5548.96 7612.61 6520.48 7002.53 8439.15 4130.74 4089.7 4739.65 1790.79 812.12 929.07 1470.44 638.63
N1 Sum of Aircraft Ownership 14688.81 15808.87 17790.04 20663.75 23528.56 27488.26 29390.75 30669.36 38497.66 45782.74 55159.53 67727.41 65562.09 56233.65 14994.03
N1 Sum of Rentals 9255.25 10442.89 11992.83 13997.59 14541.57 16136.19 16647.15 18553.4 26524.64 37072.57 47098.86 59945.96 57855.34 50829.83 13499.76
N1 Sum of Depreciation and Amortization 5433.56 5365.98 5797.21 6666.16 8986.99 11352.07 12743.6 12115.96 11973.02 8710.17 8060.67 7781.45 7706.75 5403.82 1494.27
N1 Sum of Other 128.01 490.14 679.15 595.5 806.1 791.65 829.17 811.86 817.5 755.31 987.95 1039.67 1030.4 1012.86 764.77
Large Narrowbodies N2  
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 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
N2 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
N2 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
N2 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
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 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 0 0 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 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 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  62757 69177 77174 84380 97736 101027 97183 92878 81145 89094 108783 127416 136459 105096 99364
Total Sum of Airborne Hours 54102 59304 66503 72660 82416 85400 85287 82362 71098 77366 94985 111143 119534 85182 26603
Total Sum of Departures 33446 35678 39590 41826 45824 46451 45782 44248 37883 38423 47465 55225 55905 41700 50318
Total Sum of RPMs 1.170E+09 1.260E+09 1.423E+09 1.629E+09 1.968E+09 1.982E+09 1.974E+09 1.971E+09 1.991E+09 2.380E+09 3.148E+09 3.843E+09 4.234E+09 3.127E+09 2.198E+09
Total Sum of ASMs 1.825E+09 1.998E+09 2.234E+09 2.515E+09 3.020E+09 3.188E+09 3.233E+09 3.206E+09 3.031E+09 3.665E+09 4.441E+09 5.065E+09 5.504E+09 4.125E+09 2.814E+09
Total Sum of Miles 2.310E+07 2.609E+07 2.800E+07 3.085E+07 3.527E+07 3.612E+07 3.571E+07 3.458E+07 3.037E+07 3.375E+07 4.173E+07 4.888E+07 5.277E+07 3.945E+07 3.179E+07
Total Sum of Gallons 5.122E+07 5.606E+07 6.323E+07 7.264E+07 8.066E+07 8.467E+07 8.235E+07 8.144E+07 6.800E+07 7.087E+07 8.339E+07 9.618E+07 1.043E+08 7.674E+07 1.801E+07
Total Sum of ACFleet 7235 7388 8370 8915 10878 11938 12547 12476 10919 10425 11677 13050 13523 11463 2422
Total Sum of Total AC Op 82209.21 101814.97 120255.04 131188.04 153905.85 210826.61 207681.77 179089.26 176467 213978.97 291919.14 352860.3 365936.17 392793.98 76118.76
Total Sum of Pilots 17239.85 21192.14 25311.7 28286.4 33416.56 43975.4 49334.09 46980.6 44520.03 44672.8 48578.15 49724.12 53565.75 50617.21 14862.76
Total Sum of Salaries and Wages 13375.98 16352.42 19518.92 21731.13 25346.34 33313.64 37125.46 35432.49 33498.44 33102.07 35357.59 35173.72 36490.78 34321.83 9871.65
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 768.82 1772.77 2702.57 2755.12 985.45
Total Sum of Benefits and Payroll Taxes 3324.03 3994.33 4785.17 5404.81 6595.45 8949.03 10110.58 9814.18 9775.52 10317.44 10553.63 9659.66 10729.74 10764.32 3318.04
Total Sum of Per Diem/ Personnel 539.84 845.39 1007.61 1150.46 1474.77 1712.73 2098.05 1733.93 1246.07 1253.29 1898.11 3117.97 3642.66 2775.94 687.62
Total Sum of Purchased Goods 31288.67 41932.64 45034.32 38390.87 46930.95 82202.21 74343.56 64918.76 65895.48 89203.43 151859.18 201499.1 203241.76 252890.48 33068.32
Total Sum of Fuel/Oil 27761.68 36402.71 39035 32395.75 40706.76 75343.57 67364.84 58156.45 59629.47 82525.74 142792.92 191211.74 191724.69 242642.6 31240.03
Total Sum of Insurance 534.32 594.35 615.88 433.86 445.24 461.26 634.68 959.88 900.28 1012.08 1185.56 1216.22 1056.7 796.13 388.91
Total Sum of Other (inc. Tax) 2992.67 4935.58 5383.44 5561.26 5778.95 6397.38 6344.04 5802.43 5365.73 5665.61 7880.7 9071.14 10460.37 9451.75 1439.38
Total Sum of MX 18850.98 22342.68 31386.92 43124.05 49188.26 56238.78 53656 35605.22 26749.77 33537.53 35283.22 32805.12 42517.5 32464.91 12538.72
Total Sum of Labor 2786.93 2885.79 5298.15 6345.21 7198.03 9098.46 11446.83 13060.96 11846.56 9241.6 5449.52 4457.47 5005.19 4557.22 1172.92
Total Sum of Materials 1930.16 2277.91 3215.08 5098.74 7606.16 10158.02 8288.88 295.21 94.67 57.72 133.13 102.88 94.16 11840.6 10352.17
Total Sum of Third Party 3615.98 5279.24 7513.88 12210.55 15387.69 22465.68 16522.2 7616.87 4234.15 6917.98 10218.01 9836.73 19053.64 9101.39 645.85
Total Sum of Total Direct 15368.14 18408.3 25837.95 35511.42 42667.8 49236.25 45216.87 31474.49 22660.08 28797.87 33647.63 31993.02 41588.42 31209.84 12170.37
Total Sum of Burden 3482.85 3934.41 5548.96 7612.61 6520.48 7002.53 8439.15 4130.74 4089.7 4739.65 1790.79 812.12 929.07 1470.44 638.63
Total Sum of Aircraft Ownership 14688.81 15808.87 17790.04 20663.75 23528.56 27488.26 29390.75 30669.36 38497.66 45782.74 55159.53 67727.41 65562.09 56233.65 14994.03
Total Sum of Rentals 9255.25 10442.89 11992.83 13997.59 14541.57 16136.19 16647.15 18553.4 26524.64 37072.57 47098.86 59945.96 57855.34 50829.83 13499.76
Total Sum of Depreciation and Amortization 5433.56 5365.98 5797.21 6666.16 8986.99 11352.07 12743.6 12115.96 11973.02 8710.17 8060.67 7781.45 7706.75 5403.82 1494.27
Total Sum of Other 128.01 490.14 679.15 595.5 806.1 791.65 829.17 811.86 817.5 755.31 987.95 1039.67 1030.4 1012.86 764.77
Data Source: Form 41 via BTS, schedules P5.2 & T2.