| Traffic&Capacity Northwest Airlines | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | |
| Atlantic Operations | ||||||||||||||||
| A | Sum of Pax Rev (000) | 504,636 | 630,533 | 647,107 | 702,858 | 846,121 | 978,008 | 906,477 | 912,431 | 872,044 | 989,260 | 1,141,462 | 1,171,299 | 1,375,271 | 1,608,923 | 1,087,348 |
| A | Sum of Total Rev (000) | 557,656 | 689,638 | 762,060 | 936,126 | 1,019,932 | 1,131,778 | 1,035,924 | 1,036,578 | 1,119,674 | 1,175,846 | 1,373,071 | 1,293,120 | 1,512,477 | 1,914,672 | 1,314,478 |
| A | Sum of RPM | 5,654,432,000 | 6,521,282,000 | 6,812,773,000 | 7,781,315,000 | 9,622,806,000 | 11,193,727,000 | 11,145,695,000 | 11,066,000,894 | 10,013,632,462 | 10,464,040,672 | 11,380,477,130 | 10,759,526,329 | 11,564,920,024 | 13,265,578,355 | 11,227,291,778 |
| A | Sum of ASM | 7,115,001,000 | 7,884,145,000 | 8,059,594,000 | 9,786,728,000 | 11,914,077,000 | 13,603,846,000 | 14,121,632,000 | 13,385,573,920 | 12,019,460,769 | 12,224,521,421 | 13,100,342,786 | 12,178,097,919 | 13,542,776,951 | 16,151,867,297 | 13,576,694,707 |
| A | Sum of AC Op Expense (000) | 194,147 | 252,067 | 261,318 | 332,046 | 375,148 | 531,340 | 545,895 | 630,107 | 488,585 | 527,858 | 636,432 | 547,708 | 670,951 | 1,151,661 | 570,136 |
| Latin America Operations | ||||||||||||||||
| L | Sum of Pax Rev (000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,334 |
| L | Sum of Total Rev (000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,930 |
| L | Sum of RPM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 455,904,575 |
| L | Sum of ASM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566,176,534 |
| L | Sum of AC Op Expense (000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,655 |
| Pacific Operations | ||||||||||||||||
| P | Sum of Pax Rev (000) | 2,159,030 | 2,251,388 | 2,192,987 | 1,619,933 | 1,801,195 | 2,090,201 | 1,677,374 | 1,556,599 | 1,420,546 | 1,777,260 | 1,987,028 | 2,057,664 | 2,185,803 | 2,339,686 | 1,725,478 |
| P | Sum of Total Rev (000) | 2,683,608 | 2,768,078 | 2,725,667 | 2,018,607 | 2,283,190 | 2,656,474 | 2,165,115 | 2,061,571 | 1,938,546 | 2,401,855 | 2,649,760 | 2,714,762 | 2,755,037 | 2,878,491 | 2,088,308 |
| P | Sum of RPM | 20,539,173,000 | 23,147,287,000 | 24,362,702,000 | 20,778,328,000 | 21,801,773,000 | 22,972,033,000 | 20,081,250,000 | 20,001,327,150 | 18,208,071,130 | 20,007,737,879 | 20,535,825,091 | 19,848,907,759 | 19,910,582,697 | 19,923,877,288 | 16,463,194,707 |
| P | Sum of ASM | 27,252,984,000 | 29,506,430,000 | 31,186,627,000 | 27,379,045,000 | 27,181,853,000 | 28,119,136,000 | 25,543,400,000 | 23,836,322,101 | 22,389,282,624 | 23,040,420,389 | 23,530,058,126 | 22,645,203,166 | 23,008,714,853 | 23,108,766,706 | 20,034,389,908 |
| P | Sum of AC Op Expense (000) | 1,019,612 | 1,188,111 | 1,247,689 | 1,131,150 | 1,077,271 | 1,297,118 | 1,282,713 | 1,158,591 | 1,108,834 | 1,403,588 | 1,632,484 | 1,685,330 | 1,554,358 | 2,106,336 | 1,023,323 |
| Domestic Operations | ||||||||||||||||
| D | Sum of Pax Rev (000) | 5,098,284 | 5,716,372 | 5,881,848 | 5,190,104 | 5,939,874 | 6,455,099 | 5,634,751 | 5,284,303 | 5,324,105 | 5,665,305 | 5,709,490 | 5,822,096 | 5,731,672 | 5,437,098 | 3,975,944 |
| D | Sum of Total Rev (000) | 5,667,587 | 6,293,667 | 6,495,966 | 5,751,985 | 6,564,939 | 7,168,386 | 6,390,754 | 6,053,434 | 6,125,593 | 7,687,907 | 8,292,716 | 8,547,059 | 8,467,107 | 9,302,529 | 7,406,588 |
| D | Sum of RPM | 36,474,147,000 | 39,050,144,000 | 40,998,434,000 | 38,268,709,000 | 42,838,105,000 | 45,085,759,000 | 42,052,997,000 | 41,075,426,085 | 40,539,944,338 | 42,931,270,136 | 44,003,605,446 | 42,081,535,206 | 41,547,749,730 | 38,456,153,671 | 34,808,149,013 |
| D | Sum of ASM | 53,304,575,000 | 56,630,750,000 | 57,905,462,000 | 54,278,223,000 | 60,478,970,000 | 61,804,156,000 | 58,899,521,000 | 56,361,570,326 | 54,668,503,914 | 56,245,440,199 | 55,284,931,545 | 50,892,767,824 | 49,739,094,025 | 45,189,244,343 | 41,045,660,118 |
| D | Sum of AC Op Expense (000) | 2,192,087 | 2,483,402 | 2,471,269 | 2,469,805 | 2,564,830 | 3,090,799 | 3,190,320 | 3,008,294 | 2,841,258 | 3,264,658 | 3,785,914 | 3,512,416 | 3,330,245 | 4,192,347 | 2,876,418 |
| International Operations | ||||||||||||||||
| I | Sum of Pax Rev (000) | 2,663,666 | 2,881,921 | 2,840,094 | 2,322,791 | 2,647,316 | 3,068,209 | 2,583,851 | 2,469,030 | 2,292,590 | 2,766,520 | 3,128,490 | 3,228,963 | 3,561,074 | 3,948,609 | 2,861,160 |
| I | Sum of Total Rev (000) | 3,241,264 | 3,457,716 | 3,487,727 | 2,954,733 | 3,303,122 | 3,788,252 | 3,201,039 | 3,098,149 | 3,058,220 | 3,577,701 | 4,022,831 | 4,007,882 | 4,267,514 | 4,793,163 | 3,456,716 |
| I | Sum of RPM | 26,193,605,000 | 29,668,569,000 | 31,175,475,000 | 28,559,643,000 | 31,424,579,000 | 34,165,760,000 | 31,226,945,000 | 31,067,328,044 | 28,221,703,592 | 30,471,778,551 | 31,916,302,221 | 30,608,434,088 | 31,475,502,721 | 33,189,455,643 | 28,146,391,060 |
| I | Sum of ASM | 34,367,985,000 | 37,390,575,000 | 39,246,221,000 | 37,165,773,000 | 39,095,930,000 | 41,722,982,000 | 39,665,032,000 | 37,221,896,021 | 34,408,743,393 | 35,264,941,810 | 36,630,400,912 | 34,823,301,085 | 36,551,491,804 | 39,260,634,003 | 34,177,261,149 |
| I | Sum of AC Op Expense (000) | 1,213,759 | 1,440,178 | 1,509,007 | 1,463,196 | 1,452,419 | 1,828,458 | 1,828,608 | 1,788,698 | 1,597,419 | 1,931,446 | 2,268,916 | 2,233,038 | 2,225,309 | 3,257,997 | 1,635,114 |
| Total | ||||||||||||||||
| T | Sum of Pax Rev (000) | 7,761,950 | 8,598,293 | 8,721,942 | 7,512,895 | 8,587,190 | 9,523,308 | 8,218,602 | 7,753,333 | 7,616,695 | 8,431,825 | 8,837,980 | 9,051,059 | 9,292,746 | 9,385,707 | 6,837,104 |
| T | Sum of Total Rev (000) | 8,908,851 | 9,751,383 | 9,983,693 | 8,706,718 | 9,868,061 | 10,956,638 | 9,591,793 | 9,151,583 | 9,183,813 | 11,265,608 | 12,315,547 | 12,554,941 | 12,734,621 | 14,095,692 | 10,863,304 |
| T | Sum of RPM | 62,667,752,000 | 68,718,713,000 | 72,173,909,000 | 66,828,352,000 | 74,262,684,000 | 79,251,519,000 | 73,279,942,000 | 72,142,754,129 | 68,761,647,930 | 73,403,048,687 | 75,919,907,667 | 72,689,969,294 | 73,023,252,451 | 71,645,609,314 | 62,954,540,073 |
| T | Sum of ASM | 87,672,560,000 | 94,021,325,000 | 97,151,683,000 | 91,443,996,000 | 99,574,900,000 | 103,527,138,000 | 98,564,553,000 | 93,583,466,347 | 89,077,247,307 | 91,510,382,009 | 91,915,332,457 | 85,716,068,909 | 86,290,585,829 | 84,449,878,346 | 75,222,921,267 |
| T | Sum of AC Op Expense (000) | 3,405,846 | 3,923,580 | 3,980,276 | 3,933,001 | 4,017,249 | 4,919,257 | 5,018,928 | 4,796,992 | 4,438,677 | 5,196,104 | 6,054,830 | 5,745,454 | 5,555,554 | 7,450,344 | 4,511,532 |
| International Operation Percentages | ||||||||||||||||
| Sum of Pax Rev (000) | 34.3% | 33.5% | 32.6% | 30.9% | 30.8% | 32.2% | 31.4% | 31.8% | 30.1% | 32.8% | 35.4% | 35.7% | 38.3% | 42.1% | 41.8% | |
| Sum of Total Rev (000) | 36.4% | 35.5% | 34.9% | 33.9% | 33.5% | 34.6% | 33.4% | 33.9% | 33.3% | 31.8% | 32.7% | 31.9% | 33.5% | 34.0% | 31.8% | |
| Sum of RPM | 41.8% | 43.2% | 43.2% | 42.7% | 42.3% | 43.1% | 42.6% | 43.1% | 41.0% | 41.5% | 42.0% | 42.1% | 43.1% | 46.3% | 44.7% | |
| Sum of ASM | 39.2% | 39.8% | 40.4% | 40.6% | 39.3% | 40.3% | 40.2% | 39.8% | 38.6% | 38.5% | 39.9% | 40.6% | 42.4% | 46.5% | 45.4% | |
| Sum of AC Op Expense (000) | 35.6% | 36.7% | 37.9% | 37.2% | 36.2% | 37.2% | 36.4% | 37.3% | 36.0% | 37.2% | 37.5% | 38.9% | 40.1% | 43.7% | 36.2% | |
| Atlantic Operations Percentages | ||||||||||||||||
| Sum of Pax Rev (000) | 6.5% | 7.3% | 7.4% | 9.4% | 9.9% | 10.3% | 11.0% | 11.8% | 11.4% | 11.7% | 12.9% | 12.9% | 14.8% | 17.1% | 15.9% | |
| Sum of Total Rev (000) | 6.3% | 7.1% | 7.6% | 10.8% | 10.3% | 10.3% | 10.8% | 11.3% | 12.2% | 10.4% | 11.1% | 10.3% | 11.9% | 13.6% | 12.1% | |
| Sum of RPM | 9.0% | 9.5% | 9.4% | 11.6% | 13.0% | 14.1% | 15.2% | 15.3% | 14.6% | 14.3% | 15.0% | 14.8% | 15.8% | 18.5% | 17.8% | |
| Sum of ASM | 8.1% | 8.4% | 8.3% | 10.7% | 12.0% | 13.1% | 14.3% | 14.3% | 13.5% | 13.4% | 14.3% | 14.2% | 15.7% | 19.1% | 18.0% | |
| Sum of AC Op Expense (000) | 5.7% | 6.4% | 6.6% | 8.4% | 9.3% | 10.8% | 10.9% | 13.1% | 11.0% | 10.2% | 10.5% | 9.5% | 12.1% | 15.5% | 12.6% | |
| Latin America Operations Percentages | ||||||||||||||||
| Sum of Pax Rev (000) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | |
| Sum of Total Rev (000) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | |
| Sum of RPM | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | |
| Sum of ASM | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | |
| Sum of AC Op Expense (000) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | |
| Pacific Operations Percentages | ||||||||||||||||
| Sum of Pax Rev (000) | 27.8% | 26.2% | 25.1% | 21.6% | 21.0% | 21.9% | 20.4% | 20.1% | 18.7% | 21.1% | 22.5% | 22.7% | 23.5% | 24.9% | 25.2% | |
| Sum of Total Rev (000) | 30.1% | 28.4% | 27.3% | 23.2% | 23.1% | 24.2% | 22.6% | 22.5% | 21.1% | 21.3% | 21.5% | 21.6% | 21.6% | 20.4% | 19.2% | |
| Sum of RPM | 32.8% | 33.7% | 33.8% | 31.1% | 29.4% | 29.0% | 27.4% | 27.7% | 26.5% | 27.3% | 27.0% | 27.3% | 27.3% | 27.8% | 26.2% | |
| Sum of ASM | 31.1% | 31.4% | 32.1% | 29.9% | 27.3% | 27.2% | 25.9% | 25.5% | 25.1% | 25.2% | 25.6% | 26.4% | 26.7% | 27.4% | 26.6% | |
| Sum of AC Op Expense (000) | 29.9% | 30.3% | 31.3% | 28.8% | 26.8% | 26.4% | 25.6% | 24.2% | 25.0% | 27.0% | 27.0% | 29.3% | 28.0% | 28.3% | 22.7% | |
| Domestic Operations Percentages | ||||||||||||||||
| Sum of Pax Rev (000) | 65.7% | 66.5% | 67.4% | 69.1% | 69.2% | 67.8% | 68.6% | 68.2% | 69.9% | 67.2% | 64.6% | 64.3% | 61.7% | 57.9% | 58.2% | |
| Sum of Total Rev (000) | 63.6% | 64.5% | 65.1% | 66.1% | 66.5% | 65.4% | 66.6% | 66.1% | 66.7% | 68.2% | 67.3% | 68.1% | 66.5% | 66.0% | 68.2% | |
| Sum of RPM | 58.2% | 56.8% | 56.8% | 57.3% | 57.7% | 56.9% | 57.4% | 56.9% | 59.0% | 58.5% | 58.0% | 57.9% | 56.9% | 53.7% | 55.3% | |
| Sum of ASM | 60.8% | 60.2% | 59.6% | 59.4% | 60.7% | 59.7% | 59.8% | 60.2% | 61.4% | 61.5% | 60.1% | 59.4% | 57.6% | 53.5% | 54.6% | |
| Sum of AC Op Expense (000) | 64.4% | 63.3% | 62.1% | 62.8% | 63.8% | 62.8% | 63.6% | 62.7% | 64.0% | 62.8% | 62.5% | 61.1% | 59.9% | 56.3% | 63.8% | |
| Atlantic Operations Percentage of International | ||||||||||||||||
| Sum of Pax Rev (000) | 18.9% | 21.9% | 22.8% | 30.3% | 32.0% | 31.9% | 35.1% | 37.0% | 38.0% | 35.8% | 36.5% | 36.3% | 38.6% | 40.7% | 38.0% | |
| Sum of Total Rev (000) | 17.2% | 19.9% | 21.8% | 31.7% | 30.9% | 29.9% | 32.4% | 33.5% | 36.6% | 32.9% | 34.1% | 32.3% | 35.4% | 39.9% | 38.0% | |
| Sum of RPM | 21.6% | 22.0% | 21.9% | 27.2% | 30.6% | 32.8% | 35.7% | 35.6% | 35.5% | 34.3% | 35.7% | 35.2% | 36.7% | 40.0% | 39.9% | |
| Sum of ASM | 20.7% | 21.1% | 20.5% | 26.3% | 30.5% | 32.6% | 35.6% | 36.0% | 34.9% | 34.7% | 35.8% | 35.0% | 37.1% | 41.1% | 39.7% | |
| Sum of AC Op Expense (000) | 16.0% | 17.5% | 17.3% | 22.7% | 25.8% | 29.1% | 29.9% | 35.2% | 30.6% | 27.3% | 28.1% | 24.5% | 30.2% | 35.3% | 34.9% | |
| Latin America Operations Percentage of International | ||||||||||||||||
| Sum of Pax Rev (000) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | |
| Sum of Total Rev (000) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | |
| Sum of RPM | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | |
| Sum of ASM | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | |
| Sum of AC Op Expense (000) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.5% | |
| Pacific Operations Percentage of International | ||||||||||||||||
| Sum of Pax Rev (000) | 81.1% | 78.1% | 77.2% | 69.7% | 68.0% | 68.1% | 64.9% | 63.0% | 62.0% | 64.2% | 63.5% | 63.7% | 61.4% | 59.3% | 60.3% | |
| Sum of Total Rev (000) | 82.8% | 80.1% | 78.2% | 68.3% | 69.1% | 70.1% | 67.6% | 66.5% | 63.4% | 67.1% | 65.9% | 67.7% | 64.6% | 60.1% | 60.4% | |
| Sum of RPM | 78.4% | 78.0% | 78.1% | 72.8% | 69.4% | 67.2% | 64.3% | 64.4% | 64.5% | 65.7% | 64.3% | 64.8% | 63.3% | 60.0% | 58.5% | |
| Sum of ASM | 79.3% | 78.9% | 79.5% | 73.7% | 69.5% | 67.4% | 64.4% | 64.0% | 65.1% | 65.3% | 64.2% | 65.0% | 62.9% | 58.9% | 58.6% | |
| Sum of AC Op Expense (000) | 84.0% | 82.5% | 82.7% | 77.3% | 74.2% | 70.9% | 70.1% | 64.8% | 69.4% | 72.7% | 71.9% | 75.5% | 69.8% | 64.7% | 62.6% | |
| Yield - Pax Revenue / RPM | ||||||||||||||||
| Yield - Atlantic | 0.089 | 0.097 | 0.095 | 0.090 | 0.088 | 0.087 | 0.081 | 0.082 | 0.087 | 0.095 | 0.100 | 0.109 | 0.119 | 0.121 | 0.097 | |
| Yield - Latin America | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.106 | |
| Yield - Pacific | 0.105 | 0.097 | 0.090 | 0.078 | 0.083 | 0.091 | 0.084 | 0.078 | 0.078 | 0.089 | 0.097 | 0.104 | 0.110 | 0.117 | 0.105 | |
| Yield - Domestic | 0.140 | 0.146 | 0.143 | 0.136 | 0.139 | 0.143 | 0.134 | 0.129 | 0.131 | 0.132 | 0.130 | 0.138 | 0.138 | 0.141 | 0.114 | |
| Yield - International | 0.102 | 0.097 | 0.091 | 0.081 | 0.084 | 0.090 | 0.083 | 0.079 | 0.081 | 0.091 | 0.098 | 0.105 | 0.113 | 0.119 | 0.102 | |
| Yield - Total | 0.124 | 0.125 | 0.121 | 0.112 | 0.116 | 0.120 | 0.112 | 0.107 | 0.111 | 0.115 | 0.116 | 0.125 | 0.127 | 0.131 | 0.109 | |
| RASM - Pax Revenue / ASM | ||||||||||||||||
| RASM - Atlantic | 0.071 | 0.080 | 0.080 | 0.072 | 0.071 | 0.072 | 0.064 | 0.068 | 0.073 | 0.081 | 0.087 | 0.096 | 0.102 | 0.100 | 0.080 | |
| RASM - Latin America | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.085 | |
| RASM - Pacific | 0.079 | 0.076 | 0.070 | 0.059 | 0.066 | 0.074 | 0.066 | 0.065 | 0.063 | 0.077 | 0.084 | 0.091 | 0.095 | 0.101 | 0.086 | |
| RASM - Domestic | 0.096 | 0.101 | 0.102 | 0.096 | 0.098 | 0.104 | 0.096 | 0.094 | 0.097 | 0.101 | 0.103 | 0.114 | 0.115 | 0.120 | 0.097 | |
| RASM - International | 0.078 | 0.077 | 0.072 | 0.062 | 0.068 | 0.074 | 0.065 | 0.066 | 0.067 | 0.078 | 0.085 | 0.093 | 0.097 | 0.101 | 0.084 | |
| RASM - Total | 0.089 | 0.091 | 0.090 | 0.082 | 0.086 | 0.092 | 0.083 | 0.083 | 0.086 | 0.092 | 0.096 | 0.106 | 0.108 | 0.111 | 0.091 | |
| CASM Aircraft Operations - Expenses / ASM | ||||||||||||||||
| CASM - Atlantic | 0.027 | 0.032 | 0.032 | 0.034 | 0.031 | 0.039 | 0.039 | 0.047 | 0.041 | 0.043 | 0.049 | 0.045 | 0.050 | 0.071 | 0.042 | |
| CASM - Latin America | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.074 | |
| CASM - Pacific | 0.037 | 0.040 | 0.040 | 0.041 | 0.040 | 0.046 | 0.050 | 0.049 | 0.050 | 0.061 | 0.069 | 0.074 | 0.068 | 0.091 | 0.051 | |
| CASM - Domestic | 0.041 | 0.044 | 0.043 | 0.046 | 0.042 | 0.050 | 0.054 | 0.053 | 0.052 | 0.058 | 0.068 | 0.069 | 0.067 | 0.093 | 0.070 | |
| CASM - International | 0.035 | 0.039 | 0.038 | 0.039 | 0.037 | 0.044 | 0.046 | 0.048 | 0.046 | 0.055 | 0.062 | 0.064 | 0.061 | 0.083 | 0.048 | |
| CASM - Total | 0.039 | 0.042 | 0.041 | 0.043 | 0.040 | 0.048 | 0.051 | 0.051 | 0.050 | 0.057 | 0.066 | 0.067 | 0.064 | 0.088 | 0.060 | |
| Load Factor - RPM/ASM | ||||||||||||||||
| L.F. - Atlantic | 79% | 83% | 85% | 80% | 81% | 82% | 79% | 83% | 83% | 86% | 87% | 88% | 85% | 82% | 83% | |
| L.F. - Latin America | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 81% | |
| L.F. - Pacific | 75% | 78% | 78% | 76% | 80% | 82% | 79% | 84% | 81% | 87% | 87% | 88% | 87% | 86% | 82% | |
| L.F. - Domestic | 68% | 69% | 71% | 71% | 71% | 73% | 71% | 73% | 74% | 76% | 80% | 83% | 84% | 85% | 85% | |
| L.F. - International | 76% | 79% | 79% | 77% | 80% | 82% | 79% | 83% | 82% | 86% | 87% | 88% | 86% | 85% | 82% | |
| L.F. - Total | 71% | 73% | 74% | 73% | 75% | 77% | 74% | 77% | 77% | 80% | 83% | 85% | 85% | 85% | 84% | |
| Sum of RPM | ||||||||||||||||
| RPM - Atlantic | 5.65E+09 | 6.52E+09 | 6.81E+09 | 7.78E+09 | 9.62E+09 | 1.12E+10 | 1.11E+10 | 1.11E+10 | 1.00E+10 | 1.05E+10 | 1.14E+10 | 1.08E+10 | 1.16E+10 | 1.33E+10 | 1.12E+10 | |
| RPM - Latin America | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 4.56E+08 | |
| RPM - Pacific | 2.05E+10 | 2.31E+10 | 2.44E+10 | 2.08E+10 | 2.18E+10 | 2.30E+10 | 2.01E+10 | 2.00E+10 | 1.82E+10 | 2.00E+10 | 2.05E+10 | 1.98E+10 | 1.99E+10 | 1.99E+10 | 1.65E+10 | |
| RPM - Domestic | 3.65E+10 | 3.91E+10 | 4.10E+10 | 3.83E+10 | 4.28E+10 | 4.51E+10 | 4.21E+10 | 4.11E+10 | 4.05E+10 | 4.29E+10 | 4.40E+10 | 4.21E+10 | 4.15E+10 | 3.85E+10 | 3.48E+10 | |
| RPM - International | 2.62E+10 | 2.97E+10 | 3.12E+10 | 2.86E+10 | 3.14E+10 | 3.42E+10 | 3.12E+10 | 3.11E+10 | 2.82E+10 | 3.05E+10 | 3.19E+10 | 3.06E+10 | 3.15E+10 | 3.32E+10 | 2.81E+10 | |
| RPM - Total | 6.27E+10 | 6.87E+10 | 7.22E+10 | 6.68E+10 | 7.43E+10 | 7.93E+10 | 7.33E+10 | 7.21E+10 | 6.88E+10 | 7.34E+10 | 7.59E+10 | 7.27E+10 | 7.30E+10 | 7.16E+10 | 6.30E+10 | |
| Sum of ASM | ||||||||||||||||
| ASM - Atlantic | 7.12E+09 | 7.88E+09 | 8.06E+09 | 9.79E+09 | 1.19E+10 | 1.36E+10 | 1.41E+10 | 1.34E+10 | 1.20E+10 | 1.22E+10 | 1.31E+10 | 1.22E+10 | 1.35E+10 | 1.62E+10 | 1.36E+10 | |
| ASM - Latin America | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 5.66E+08 | |
| ASM - Pacific | 2.73E+10 | 2.95E+10 | 3.12E+10 | 2.74E+10 | 2.72E+10 | 2.81E+10 | 2.55E+10 | 2.38E+10 | 2.24E+10 | 2.30E+10 | 2.35E+10 | 2.26E+10 | 2.30E+10 | 2.31E+10 | 2.00E+10 | |
| ASM - Domestic | 5.33E+10 | 5.66E+10 | 5.79E+10 | 5.43E+10 | 6.05E+10 | 6.18E+10 | 5.89E+10 | 5.64E+10 | 5.47E+10 | 5.62E+10 | 5.53E+10 | 5.09E+10 | 4.97E+10 | 4.52E+10 | 4.10E+10 | |
| ASM - International | 3.44E+10 | 3.74E+10 | 3.92E+10 | 3.72E+10 | 3.91E+10 | 4.17E+10 | 3.97E+10 | 3.72E+10 | 3.44E+10 | 3.53E+10 | 3.66E+10 | 3.48E+10 | 3.66E+10 | 3.93E+10 | 3.42E+10 | |
| ASM - Total | 8.77E+10 | 9.40E+10 | 9.72E+10 | 9.14E+10 | 9.96E+10 | 1.04E+11 | 9.86E+10 | 9.36E+10 | 8.91E+10 | 9.15E+10 | 9.19E+10 | 8.57E+10 | 8.63E+10 | 8.44E+10 | 7.52E+10 | |
| Sum of Pax Rev | ||||||||||||||||
| Pax Rev - Atlantic | 504,636 | 630,533 | 647,107 | 702,858 | 846,121 | 978,008 | 906,477 | 912,431 | 872,044 | 989,260 | 1,141,462 | 1,171,299 | 1,375,271 | 1,608,923 | 1,087,348 | |
| Pax Rev - Latin America | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 48,334 | |
| Pax Rev - Pacific | 2,159,030 | 2,251,388 | 2,192,987 | 1,619,933 | 1,801,195 | 2,090,201 | 1,677,374 | 1,556,599 | 1,420,546 | 1,777,260 | 1,987,028 | 2,057,664 | 2,185,803 | 2,339,686 | 1,725,478 | |
| Pax Rev - Domestic | 5,098,284 | 5,716,372 | 5,881,848 | 5,190,104 | 5,939,874 | 6,455,099 | 5,634,751 | 5,284,303 | 5,324,105 | 5,665,305 | 5,709,490 | 5,822,096 | 5,731,672 | 5,437,098 | 3,975,944 | |
| Pax Rev - International | 2,663,666 | 2,881,921 | 2,840,094 | 2,322,791 | 2,647,316 | 3,068,209 | 2,583,851 | 2,469,030 | 2,292,590 | 2,766,520 | 3,128,490 | 3,228,963 | 3,561,074 | 3,948,609 | 2,861,160 | |
| Pax Rev - Total | 7,761,950 | 8,598,293 | 8,721,942 | 7,512,895 | 8,587,190 | 9,523,308 | 8,218,602 | 7,753,333 | 7,616,695 | 8,431,825 | 8,837,980 | 9,051,059 | 9,292,746 | 9,385,707 | 6,837,104 | |
| Sum of Aircraft Expense | ||||||||||||||||
| Expense - Atlantic | 194,147 | 252,067 | 261,318 | 332,046 | 375,148 | 531,340 | 545,895 | 630,107 | 488,585 | 527,858 | 636,432 | 547,708 | 670,951 | 1,151,661 | 570,136 | |
| Expense - Latin America | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41,655 | |
| Expense - Pacific | 1,019,612 | 1,188,111 | 1,247,689 | 1,131,150 | 1,077,271 | 1,297,118 | 1,282,713 | 1,158,591 | 1,108,834 | 1,403,588 | 1,632,484 | 1,685,330 | 1,554,358 | 2,106,336 | 1,023,323 | |
| Expense - Domestic | 2,192,087 | 2,483,402 | 2,471,269 | 2,469,805 | 2,564,830 | 3,090,799 | 3,190,320 | 3,008,294 | 2,841,258 | 3,264,658 | 3,785,914 | 3,512,416 | 3,330,245 | 4,192,347 | 2,876,418 | |
| Expense - International | 1,213,759 | 1,440,178 | 1,509,007 | 1,463,196 | 1,452,419 | 1,828,458 | 1,828,608 | 1,788,698 | 1,597,419 | 1,931,446 | 2,268,916 | 2,233,038 | 2,225,309 | 3,257,997 | 1,635,114 | |
| Expense - Total | 3,405,846 | 3,923,580 | 3,980,276 | 3,933,001 | 4,017,249 | 4,919,257 | 5,018,928 | 4,796,992 | 4,438,677 | 5,196,104 | 6,054,830 | 5,745,454 | 5,555,554 | 7,450,344 | 4,511,532 | |
| RPM Percentage | ||||||||||||||||
| RPM - Atlantic | 9.0% | 9.5% | 9.4% | 11.6% | 13.0% | 14.1% | 15.2% | 15.3% | 14.6% | 14.3% | 15.0% | 14.8% | 15.8% | 18.5% | 17.8% | |
| RPM - Latin America | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | |
| RPM - Pacific | 32.8% | 33.7% | 33.8% | 31.1% | 29.4% | 29.0% | 27.4% | 27.7% | 26.5% | 27.3% | 27.0% | 27.3% | 27.3% | 27.8% | 26.2% | |
| RPM - Domestic | 58.2% | 56.8% | 56.8% | 57.3% | 57.7% | 56.9% | 57.4% | 56.9% | 59.0% | 58.5% | 58.0% | 57.9% | 56.9% | 53.7% | 55.3% | |
| RPM - International | 41.8% | 43.2% | 43.2% | 42.7% | 42.3% | 43.1% | 42.6% | 43.1% | 41.0% | 41.5% | 42.0% | 42.1% | 43.1% | 46.3% | 44.7% | |
| ASM Percentage | ||||||||||||||||
| ASM - Atlantic | 8.1% | 8.4% | 8.3% | 10.7% | 12.0% | 13.1% | 14.3% | 14.3% | 13.5% | 13.4% | 14.3% | 14.2% | 15.7% | 19.1% | 18.0% | |
| ASM - Latin America | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | |
| ASM - Pacific | 31.1% | 31.4% | 32.1% | 29.9% | 27.3% | 27.2% | 25.9% | 25.5% | 25.1% | 25.2% | 25.6% | 26.4% | 26.7% | 27.4% | 26.6% | |
| ASM - Domestic | 60.8% | 60.2% | 59.6% | 59.4% | 60.7% | 59.7% | 59.8% | 60.2% | 61.4% | 61.5% | 60.1% | 59.4% | 57.6% | 53.5% | 54.6% | |
| ASM - International | 39.2% | 39.8% | 40.4% | 40.6% | 39.3% | 40.3% | 40.2% | 39.8% | 38.6% | 38.5% | 39.9% | 40.6% | 42.4% | 46.5% | 45.4% | |
| Pax Rev Percentage | ||||||||||||||||
| Pax Rev - Atlantic | 6.5% | 7.3% | 7.4% | 9.4% | 9.9% | 10.3% | 11.0% | 11.8% | 11.4% | 11.7% | 12.9% | 12.9% | 14.8% | 17.1% | 15.9% | |
| Pax Rev - Latin America | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | |
| Pax Rev - Pacific | 27.8% | 26.2% | 25.1% | 21.6% | 21.0% | 21.9% | 20.4% | 20.1% | 18.7% | 21.1% | 22.5% | 22.7% | 23.5% | 24.9% | 25.2% | |
| Pax Rev - Domestic | 65.7% | 66.5% | 67.4% | 69.1% | 69.2% | 67.8% | 68.6% | 68.2% | 69.9% | 67.2% | 64.6% | 64.3% | 61.7% | 57.9% | 58.2% | |
| Pax Rev - International | 34.3% | 33.5% | 32.6% | 30.9% | 30.8% | 32.2% | 31.4% | 31.8% | 30.1% | 32.8% | 35.4% | 35.7% | 38.3% | 42.1% | 41.8% | |
| Aircraft Expense Percentage | ||||||||||||||||
| Expense - Atlantic | 5.7% | 6.4% | 6.6% | 8.4% | 9.3% | 10.8% | 10.9% | 13.1% | 11.0% | 10.2% | 10.5% | 9.5% | 12.1% | 15.5% | 12.6% | |
| Expense - Latin America | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | |
| Expense - Pacific | 29.9% | 30.3% | 31.3% | 28.8% | 26.8% | 26.4% | 25.6% | 24.2% | 25.0% | 27.0% | 27.0% | 29.3% | 28.0% | 28.3% | 22.7% | |
| Expense - Domestic | 64.4% | 63.3% | 62.1% | 62.8% | 63.8% | 62.8% | 63.6% | 62.7% | 64.0% | 62.8% | 62.5% | 61.1% | 59.9% | 56.3% | 63.8% | |
| Expense - International | 35.6% | 36.7% | 37.9% | 37.2% | 36.2% | 37.2% | 36.4% | 37.3% | 36.0% | 37.2% | 37.5% | 38.9% | 40.1% | 43.7% | 36.2% | |
| Source: US DOT Form 41 via BTS, schedules P12, P52 & T2. | ||||||||||||||||