System Non-Labor Expense per Available Seat Mile (CASM ex fuel, Transport Related and Labor)
Cents per Available Seat Mile
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
American               4.78               4.45               4.56               4.56               4.52               4.78               5.70               4.94               4.67               4.13                    4.17                    4.11                    4.33                    5.35               4.98               4.97
Continental               4.81               5.13               4.93               4.96               5.07               4.86               4.93               4.90               4.23               4.61                    4.53                    4.50                    4.53                    4.82               4.77               5.01
Delta               4.31               4.60               4.34               4.53               4.49               4.26               4.41               4.26               4.34               4.18                    4.19                    4.39                    4.28                    4.27               4.47               4.59
Northwest               4.38               4.40               4.36               4.78               4.40               4.49               4.60               4.80               4.37               4.67                    4.91                    4.83                    4.95                    5.20               5.06                    -  
United               4.25               4.33               4.34               4.29               4.30               4.53               5.13               4.44               4.29               4.18                    4.32                    4.37                    4.57                    5.63               4.57               4.76
US Airways               5.20               5.49               5.83               5.79               5.97               5.36               5.40               5.08               5.18               4.85                    4.77                    4.84                    4.65                    6.68               5.28               5.17
America West               4.23               4.75               4.36               4.56               4.56               4.86               5.53               4.62               4.06               3.59                    4.20                        -                          -                          -                      -                      -  
 --sub Network           4.53           4.60           4.57           4.65           4.62           4.64           5.06           4.68           4.46           4.31               4.39               4.44               4.51               5.25           4.81           4.84
Southwest               3.43               3.64               3.52               3.58               3.58               3.33               3.16               3.09               3.05               2.97                    2.87                    3.02                    3.15                    3.38               3.60               3.82
jetBlue                    -                      -                      -                      -                      -                 4.84               3.56               3.35               2.83               2.77                    2.86                    3.06                    3.18                    3.61               3.88               3.94
AirTran                    -                      -                 6.76               4.90               4.32               4.27               4.49               3.93               3.99               4.14                    4.35                    4.26                    4.09                    4.09               4.31               4.57
Frontier               7.38               7.68               7.34               5.92               5.40               5.72               5.75               5.43               4.73               4.42                    4.15                    4.40                    4.05                    4.25               4.27               4.91
Virgin America                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -                          -                          -                      5.58                 10.65               4.88               4.79
 -- sub LCC           3.49           3.64           3.76           3.79           3.75           3.57           3.44           3.33           3.22           3.17               3.12               3.28               3.36               3.76           3.84           4.06
Alaska               4.11               4.24               4.39               4.28               4.43               5.01               4.97               4.82               4.47               4.29                    4.66                    5.36                    5.50                    4.65               4.48               4.33
Hawaiian               3.88               3.93               3.87               4.00               4.91               4.48               4.05               5.83               4.49               4.56                    4.69                    4.92                    4.91                    4.67               5.65               5.79
Allegiant                    -                      -                      -                      -                      -                      -                      -                      -                      -                 6.64                    6.23                    2.83                    2.69                    3.21               3.22               3.22
 -- sub Other           4.05           4.16           4.26           4.21           4.56           4.83           4.68           5.04           4.38           4.44               4.75               5.05               5.07               4.50           4.60           4.53
Total All Sectors           4.47           4.53           4.51           4.58           4.55           4.56           4.89           4.55           4.29           4.16               4.21               4.26               4.32               4.93           4.61           4.66
Data Source:  US DOT Form 41 via BTS, Schedule P6, P52 & T2.