| Jetblue Airways Aircraft Operating Statistics- Actuals | ||||||||||||||||||
| Jetblue Airways | ||||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | ||
| Small Narrowbodies | $0 | $0 | $0 | $0 | $0 | $48,058 | $121,968 | $236,806 | $415,946 | $616,923 | $946,030 | $1,367,048 | $1,674,769 | $2,168,837 | $1,794,350 | $2,051,024 | $2,723,323 | |
| Pilots (000) | $0 | $0 | $0 | $0 | $0 | $6,606 | $24,064 | $52,291 | $85,595 | $108,635 | $137,947 | $203,097 | $261,589 | $279,552 | $319,757 | $367,913 | $403,790 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $0 | $0 | $4,493 | $14,274 | $34,626 | $55,278 | $77,536 | $102,441 | $143,543 | $180,760 | $193,118 | $223,800 | $256,918 | $282,423 | |
| Pilot Training (000) | $0 | $0 | $0 | $0 | $0 | $144 | $1,697 | $1,036 | $1,835 | $2,208 | $4,376 | $4,952 | $5,319 | $5,616 | $5,522 | $5,931 | $7,863 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $0 | $0 | $766 | $5,413 | $11,707 | $21,700 | $19,912 | $18,086 | $36,675 | $54,179 | $59,742 | $71,054 | $82,790 | $89,365 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $0 | $0 | $1,203 | $2,680 | $4,923 | $6,783 | $8,979 | $13,044 | $17,927 | $21,330 | $21,075 | $19,381 | $22,274 | $24,139 | |
| Purchased Goods (000) | $0 | $0 | $0 | $0 | $0 | $19,817 | $48,927 | $88,372 | $166,920 | $278,931 | $518,055 | $790,106 | $972,113 | $1,401,033 | $949,423 | $1,120,135 | $1,668,899 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $0 | $0 | $17,583 | $41,185 | $75,956 | $150,121 | $255,117 | $487,681 | $751,723 | $928,846 | $1,351,821 | $910,916 | $1,075,897 | $1,615,090 | |
| Insurance (000) | $0 | $0 | $0 | $0 | $0 | $426 | $2,602 | $3,859 | $3,720 | $3,427 | $3,466 | $3,179 | $3,419 | $3,222 | $3,138 | $3,819 | $4,026 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $0 | $0 | $1,808 | $5,140 | $8,557 | $13,079 | $20,388 | $26,909 | $35,203 | $39,848 | $45,990 | $35,369 | $40,420 | $49,783 | |
| Maintenance (000) | $0 | $0 | $0 | $0 | $0 | $5,728 | $6,794 | $31,869 | $65,972 | $103,143 | $136,901 | $170,764 | $195,752 | $223,439 | $250,732 | $283,427 | $345,091 | |
| Labor (000) | $0 | $0 | $0 | $0 | $0 | $1,005 | $2,104 | $5,334 | $11,013 | $14,526 | $18,399 | $24,388 | $26,430 | $27,879 | $29,217 | $30,943 | $34,260 | |
| Materials (000) | $0 | $0 | $0 | $0 | $0 | $435 | $1,298 | $2,990 | $5,395 | $6,824 | $7,757 | $8,791 | $11,355 | $8,368 | $18,295 | $22,395 | $13,671 | |
| Third Party (000) | $0 | $0 | $0 | $0 | $0 | $390 | $3,392 | $5,370 | $17,052 | $36,269 | $55,574 | $75,434 | $89,542 | $111,513 | $134,664 | $154,576 | $206,187 | |
| Total Direct (000) | $0 | $0 | $0 | $0 | $0 | $1,829 | $6,794 | $13,693 | $33,460 | $57,618 | $81,730 | $108,613 | $127,327 | $145,636 | $170,155 | $195,475 | $253,728 | |
| Burden (000) | $0 | $0 | $0 | $0 | $0 | $3,900 | $0 | $18,175 | $32,513 | $45,525 | $55,170 | $62,151 | $68,425 | $77,803 | $80,577 | $87,951 | $91,362 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $0 | $0 | $15,814 | $40,896 | $62,178 | $96,533 | $124,361 | $149,305 | $197,398 | $236,566 | $255,582 | $265,541 | $234,698 | $140,080 | |
| Rentals (000) | $0 | $0 | $0 | $0 | $0 | $13,067 | $33,736 | $43,538 | $63,989 | $74,788 | $76,142 | $103,163 | $123,397 | $128,565 | $125,824 | $126,212 | $135,229 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $0 | $0 | $2,747 | $7,160 | $18,640 | $32,545 | $49,573 | $73,163 | $94,235 | $113,169 | $127,018 | $139,718 | $108,486 | $4,850 | |
| Other (000) | $0 | $0 | $0 | $0 | $0 | $93 | $1,287 | $2,096 | $926 | $1,853 | $3,821 | $5,682 | $8,749 | $9,231 | $8,896 | $44,850 | $165,464 | |
| Indicies | ||||||||||||||||||
| Aircraft In Fleet | - | - | - | - | - | 5 | 16 | 27 | 43 | 60 | 77 | 106 | 128 | 175 | 148 | 148 | 149 | |
| Seats Per Departure | - | - | - | - | - | 164 | 164 | 162 | 161 | 157 | 157 | 152 | 145 | 141 | 140 | 140 | 140 | |
| Average Stage Length | - | - | - | - | - | 831 | 986 | 1,151 | 1,274 | 1,338 | 1,358 | 1,185 | 1,132 | 1,113 | 1,073 | 1,098 | 1,088 | |
| Gallons of Fuel Per Block Hour | - | - | - | - | - | 790 | 820 | 834 | 831 | 811 | 800 | 761 | 740 | 751 | 735 | 745 | 747 | |
| Load Factor | 72.7% | 77.0% | 82.9% | 84.2% | 82.8% | 84.8% | 81.6% | 80.0% | 80.3% | 79.9% | 81.4% | 82.4% | ||||||
| Daily Utilization per Aircraft | ||||||||||||||||||
| Block Hours | - | - | - | - | - | 11.99 | 11.60 | 12.69 | 13.34 | 13.58 | 13.39 | 12.74 | 12.84 | 9.45 | 11.28 | 12.09 | 12.93 | |
| Airborne Hours | - | - | - | - | - | 9.70 | 10.04 | 11.16 | 11.81 | 12.02 | 11.73 | 10.83 | 10.76 | 8.25 | 9.67 | 10.39 | 11.05 | |
| Departures | - | - | - | - | - | 5.21 | 4.55 | 4.42 | 4.28 | 4.13 | 3.95 | 4.09 | 4.20 | 3.16 | 3.92 | 4.18 | 4.49 | |
| Traffic | ||||||||||||||||||
| Block Hours | - | - | - | - | - | 23,303 | 67,154 | 126,670 | 208,434 | 297,200 | 378,719 | 495,196 | 599,030 | 602,928 | 609,441 | 652,859 | 702,958 | |
| Airborne Hours | - | - | - | - | - | 18,857 | 58,125 | 111,427 | 184,544 | 263,075 | 331,805 | 421,045 | 502,132 | 526,343 | 522,267 | 561,040 | 600,715 | |
| Departures | - | - | - | - | - | 10,134 | 26,335 | 44,118 | 66,920 | 90,424 | 111,618 | 159,120 | 195,858 | 201,426 | 211,612 | 226,043 | 244,214 | |
| RPMs | 0 | 0 | 0 | 0 | 0 | 1,002,690,000 | 3,280,053,000 | 6,821,246,794 | 11,519,433,493 | 15,707,120,026 | 20,126,658,213 | 23,310,306,044 | 25,721,927,280 | 25,402,574,653 | 25,482,520,124 | 28,292,647,666 | 30,709,749,997 | |
| ASMs | 0 | 0 | 0 | 0 | 0 | 1,379,991,000 | 4,259,739,000 | 8,228,878,506 | 13,688,732,976 | 18,966,680,460 | 23,743,782,044 | 28,581,293,524 | 32,147,510,520 | 31,646,580,800 | 31,878,530,300 | 34,760,998,600 | 37,247,875,650 | |
| Miles | 0 | 0 | 0 | 0 | 0 | 8,425,278 | 25,963,060 | 50,759,723 | 85,253,576 | 120,995,703 | 151,548,988 | 188,626,683 | 221,635,688 | 224,269,943 | 227,090,169 | 248,141,861 | 265,769,409 | |
| Gallons | 0 | 0 | 0 | 0 | 0 | 18,410,205 | 55,095,313 | 105,644,374 | 173,156,804 | 241,087,468 | 303,033,087 | 376,951,149 | 443,113,779 | 452,868,393 | 447,741,758 | 486,416,851 | 524,784,413 | |
| Aircraft Days | - | - | - | - | - | 1,944 | 5,787 | 9,983 | 15,625 | 21,887 | 28,286 | 38,872 | 46,646 | 63,786 | 66,813 | 56,010 | 60,198 | |
| Large Narrowbodies | $0 | $0 | $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 | $0 | $0 | |
| Salaries and Wages (000) | $0 | $0 | $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 | $0 | $0 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $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 | $0 | $0 | |
| Purchased Goods (000) | $0 | $0 | $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 | $0 | $0 | |
| Insurance (000) | $0 | $0 | $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 | $0 | $0 | |
| Maintenance (000) | $0 | $0 | $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 | $0 | $0 | |
| Materials (000) | $0 | $0 | $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 | $0 | $0 | |
| Total Direct (000) | $0 | $0 | $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 | $0 | $0 | |
| Aircraft Ownership (000) | $0 | $0 | $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 | $0 | $0 | |
| Depreciation and Amortization (000) | $0 | $0 | $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 | $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 | 0 | 0 | |
| ASMs | 0 | 0 | 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 | 0 | 0 | |
| Gallons | 0 | 0 | 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 | $0 | $0 | |
| Pilots (000) | $0 | $0 | $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 | $0 | $0 | |
| Pilot Training (000) | $0 | $0 | $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 | $0 | $0 | |
| Per Diem/ Personnel (000) | $0 | $0 | $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 | $0 | $0 | |
| Fuel/Oil (000) | $0 | $0 | $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 | $0 | $0 | |
| Other (inc. Tax) (000) | $0 | $0 | $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 | $0 | $0 | |
| Labor (000) | $0 | $0 | $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 | $0 | $0 | |
| Third Party (000) | $0 | $0 | $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 | $0 | $0 | |
| Burden (000) | $0 | $0 | $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 | $0 | $0 | |
| Rentals (000) | $0 | $0 | $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 | $0 | $0 | |
| Other (000) | $0 | $0 | $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 | 0 | 0 | |
| ASMs | 0 | 0 | 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 | 0 | 0 | |
| Gallons | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aircraft Days | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Total Fleet | $0 | $0 | $0 | $0 | $0 | $48,058 | $121,968 | $236,806 | $415,946 | $616,923 | $946,030 | $1,367,048 | $1,674,769 | $2,168,837 | $1,794,350 | $2,051,024 | $2,723,323 | |
| Pilots (000) | $0 | $0 | $0 | $0 | $0 | $6,606 | $24,064 | $52,291 | $85,595 | $108,635 | $137,947 | $203,097 | $261,589 | $279,552 | $319,757 | $367,913 | $403,790 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $0 | $0 | $4,493 | $14,274 | $34,626 | $55,278 | $77,536 | $102,441 | $143,543 | $180,760 | $193,118 | $223,800 | $256,918 | $282,423 | |
| Pilot Training (000) | $0 | $0 | $0 | $0 | $0 | $144 | $1,697 | $1,036 | $1,835 | $2,208 | $4,376 | $4,952 | $5,319 | $5,616 | $5,522 | $5,931 | $7,863 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $0 | $0 | $766 | $5,413 | $11,707 | $21,700 | $19,912 | $18,086 | $36,675 | $54,179 | $59,742 | $71,054 | $82,790 | $89,365 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $0 | $0 | $1,203 | $2,680 | $4,923 | $6,783 | $8,979 | $13,044 | $17,927 | $21,330 | $21,075 | $19,381 | $22,274 | $24,139 | |
| Purchased Goods (000) | $0 | $0 | $0 | $0 | $0 | $19,817 | $48,927 | $88,372 | $166,920 | $278,931 | $518,055 | $790,106 | $972,113 | $1,401,033 | $949,423 | $1,120,135 | $1,668,899 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $0 | $0 | $17,583 | $41,185 | $75,956 | $150,121 | $255,117 | $487,681 | $751,723 | $928,846 | $1,351,821 | $910,916 | $1,075,897 | $1,615,090 | |
| Insurance (000) | $0 | $0 | $0 | $0 | $0 | $426 | $2,602 | $3,859 | $3,720 | $3,427 | $3,466 | $3,179 | $3,419 | $3,222 | $3,138 | $3,819 | $4,026 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $0 | $0 | $1,808 | $5,140 | $8,557 | $13,079 | $20,388 | $26,909 | $35,203 | $39,848 | $45,990 | $35,369 | $40,420 | $49,783 | |
| Maintenance (000) | $0 | $0 | $0 | $0 | $0 | $5,728 | $6,794 | $31,869 | $65,972 | $103,143 | $136,901 | $170,764 | $195,752 | $223,439 | $250,732 | $283,427 | $345,091 | |
| Labor (000) | $0 | $0 | $0 | $0 | $0 | $1,005 | $2,104 | $5,334 | $11,013 | $14,526 | $18,399 | $24,388 | $26,430 | $27,879 | $29,217 | $30,943 | $34,260 | |
| Materials (000) | $0 | $0 | $0 | $0 | $0 | $435 | $1,298 | $2,990 | $5,395 | $6,824 | $7,757 | $8,791 | $11,355 | $8,368 | $18,295 | $22,395 | $13,671 | |
| Third Party (000) | $0 | $0 | $0 | $0 | $0 | $390 | $3,392 | $5,370 | $17,052 | $36,269 | $55,574 | $75,434 | $89,542 | $111,513 | $134,664 | $154,576 | $206,187 | |
| Total Direct (000) | $0 | $0 | $0 | $0 | $0 | $1,829 | $6,794 | $13,693 | $33,460 | $57,618 | $81,730 | $108,613 | $127,327 | $145,636 | $170,155 | $195,475 | $253,728 | |
| Burden (000) | $0 | $0 | $0 | $0 | $0 | $3,900 | $0 | $18,175 | $32,513 | $45,525 | $55,170 | $62,151 | $68,425 | $77,803 | $80,577 | $87,951 | $91,362 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $0 | $0 | $15,814 | $40,896 | $62,178 | $96,533 | $124,361 | $149,305 | $197,398 | $236,566 | $255,582 | $265,541 | $234,698 | $140,080 | |
| Rentals (000) | $0 | $0 | $0 | $0 | $0 | $13,067 | $33,736 | $43,538 | $63,989 | $74,788 | $76,142 | $103,163 | $123,397 | $128,565 | $125,824 | $126,212 | $135,229 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $0 | $0 | $2,747 | $7,160 | $18,640 | $32,545 | $49,573 | $73,163 | $94,235 | $113,169 | $127,018 | $139,718 | $108,486 | $4,850 | |
| Other (000) | $0 | $0 | $0 | $0 | $0 | $93 | $1,287 | $2,096 | $926 | $1,853 | $3,821 | $5,682 | $8,749 | $9,231 | $8,896 | $44,850 | $165,464 | |
| Indicies | ||||||||||||||||||
| Aircraft In Fleet | - | - | - | - | - | 5 | 16 | 27 | 43 | 60 | 77 | 106 | 128 | 175 | 148 | 153 | 165 | |
| Seats Per Departure | - | - | - | - | - | 164 | 164 | 162 | 161 | 157 | 157 | 152 | 145 | 141 | 140 | 140 | 140 | |
| Average Stage Length | - | - | - | - | - | 831 | 986 | 1,151 | 1,274 | 1,338 | 1,358 | 1,185 | 1,132 | 1,113 | 1,073 | 1,098 | 1,088 | |
| Gallons of Fuel Per Block Hour | - | - | - | - | - | 790 | 820 | 834 | 831 | 811 | 800 | 761 | 740 | 751 | 735 | 745 | 747 | |
| Load Factor | 72.7% | 77.0% | 82.9% | 84.2% | 82.8% | 84.8% | 81.6% | 80.0% | 80.3% | 79.9% | 81.4% | 82.4% | ||||||
| Daily Utilization per Aircraft | ||||||||||||||||||
| Block Hours | - | - | - | - | - | 11.99 | 11.60 | 12.69 | 13.34 | 13.58 | 13.39 | 12.74 | 12.84 | 9.45 | 11.28 | 11.66 | 11.68 | |
| Airborne Hours | - | - | - | - | - | 9.70 | 10.04 | 11.16 | 11.81 | 12.02 | 11.73 | 10.83 | 10.76 | 8.25 | 9.67 | 10.02 | 9.98 | |
| Departures | - | - | - | - | - | 5.21 | 4.55 | 4.42 | 4.28 | 4.13 | 3.95 | 4.09 | 4.20 | 3.16 | 3.92 | 4.04 | 4.06 | |
| Traffic | ||||||||||||||||||
| Block Hours | - | - | - | - | - | 23,303 | 67,154 | 126,670 | 208,434 | 297,200 | 378,719 | 495,196 | 599,030 | 602,928 | 609,441 | 652,859 | 702,958 | |
| Airborne Hours | - | - | - | - | - | 18,857 | 58,125 | 111,427 | 184,544 | 263,075 | 331,805 | 421,045 | 502,132 | 526,343 | 522,267 | 561,040 | 600,715 | |
| Departures | - | - | - | - | - | 10,134 | 26,335 | 44,118 | 66,920 | 90,424 | 111,618 | 159,120 | 195,858 | 201,426 | 211,612 | 226,043 | 244,214 | |
| RPMs | 0 | 0 | 0 | 0 | 0 | 1,002,690,000 | 3,280,053,000 | 6,821,246,794 | 11,519,433,493 | 15,707,120,026 | 20,126,658,213 | 23,310,306,044 | 25,721,927,280 | 25,402,574,653 | 25,482,520,124 | 28,292,647,666 | 30,709,749,997 | |
| ASMs | 0 | 0 | 0 | 0 | 0 | 1,379,991,000 | 4,259,739,000 | 8,228,878,506 | 13,688,732,976 | 18,966,680,460 | 23,743,782,044 | 28,581,293,524 | 32,147,510,520 | 31,646,580,800 | 31,878,530,300 | 34,760,998,600 | 37,247,875,650 | |
| Miles | 0 | 0 | 0 | 0 | 0 | 8,425,278 | 25,963,060 | 50,759,723 | 85,253,576 | 120,995,703 | 151,548,988 | 188,626,683 | 221,635,688 | 224,269,943 | 227,090,169 | 248,141,861 | 265,769,409 | |
| Gallons | 0 | 0 | 0 | 0 | 0 | 18,410,205 | 55,095,313 | 105,644,374 | 173,156,804 | 241,087,468 | 303,033,087 | 376,951,149 | 443,113,779 | 452,868,393 | 447,741,758 | 486,416,851 | 524,784,413 | |
| Aircraft Days | - | - | - | - | - | 1,944 | 5,787 | 9,983 | 15,625 | 21,887 | 28,286 | 38,872 | 46,646 | 63,786 | 66,813 | 56,010 | 60,198 | |
| SUPPORTING DATA | ||||||||||||||||||
| Number of Days | 365 | 366 | 365 | 365 | 365 | 366 | 365 | 365 | 365 | 366 | 365 | 365 | 365 | 365 | 365 | 365 | 365 | |
| Small Narrowbodies N1 | ||||||||||||||||||
| N1 | Sum of Block Hours | 0 | 0 | 0 | 0 | 0 | 23303 | 67154 | 126670 | 208434 | 297200 | 378719 | 495196 | 599030 | 602928 | 609441 | 652859 | 702958 |
| N1 | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 18857 | 58125 | 111427 | 184544 | 263075 | 331805 | 421045 | 502132 | 526343 | 522267 | 561040 | 600715 |
| N1 | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 10134 | 26335 | 44118 | 66920 | 90424 | 111618 | 159120 | 195858 | 201426 | 211612 | 226043 | 244214 |
| N1 | Sum of RPMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.003E+09 | 3.280E+09 | 6.821E+09 | 1.152E+10 | 1.571E+10 | 2.013E+10 | 2.331E+10 | 2.572E+10 | 2.540E+10 | 2.548E+10 | 2.829E+10 | 3.071E+10 |
| N1 | Sum of ASMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.380E+09 | 4.260E+09 | 8.229E+09 | 1.369E+10 | 1.897E+10 | 2.374E+10 | 2.858E+10 | 3.215E+10 | 3.165E+10 | 3.188E+10 | 3.476E+10 | 3.725E+10 |
| N1 | Sum of Miles | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 8.425E+06 | 2.596E+07 | 5.076E+07 | 8.525E+07 | 1.210E+08 | 1.515E+08 | 1.886E+08 | 2.216E+08 | 2.243E+08 | 2.271E+08 | 2.481E+08 | 2.658E+08 |
| N1 | Sum of Gallons | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.841E+07 | 5.510E+07 | 1.056E+08 | 1.732E+08 | 2.411E+08 | 3.030E+08 | 3.770E+08 | 4.431E+08 | 4.529E+08 | 4.477E+08 | 4.864E+08 | 5.248E+08 |
| N1 | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 1944 | 5787 | 9983 | 15625 | 21887 | 28286 | 38872 | 46646 | 63786 | 66813 | 56010 | 60198 |
| N1 | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 48058.41 | 121967.78 | 236806.11 | 415946 | 616922.99 | 946029.68 | 1367047.5 | 1674768.92 | 2168836.97 | 1794349.94 | 2051024.31 | 2723323.14 |
| N1 | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 6605.82 | 24064.26 | 52291.13 | 85594.97 | 108634.55 | 137946.94 | 203097.47 | 261588.64 | 279551.78 | 319756.56 | 367913.35 | 403790.38 |
| N1 | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 4492.78 | 14274.39 | 34626.27 | 55277.69 | 77535.64 | 102440.96 | 143543.25 | 180760.2 | 193118.03 | 223800.35 | 256918.03 | 282423.44 |
| N1 | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 144.07 | 1696.66 | 1035.5 | 1835.11 | 2207.81 | 4376.21 | 4951.78 | 5319.48 | 5616.43 | 5522.05 | 5931.23 | 7862.85 |
| N1 | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 766.02 | 5413.39 | 11706.76 | 21699.67 | 19912.16 | 18086.12 | 36675.04 | 54179 | 59742.03 | 71053.62 | 82789.76 | 89365.31 |
| N1 | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 1202.95 | 2679.82 | 4922.6 | 6782.5 | 8978.94 | 13043.65 | 17927.4 | 21329.96 | 21075.29 | 19380.54 | 22274.33 | 24138.78 |
| N1 | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 19816.98 | 48926.74 | 88371.6 | 166919.75 | 278931.46 | 518055.36 | 790105.73 | 972112.94 | 1401032.85 | 949423.47 | 1120135.45 | 1668898.82 |
| N1 | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 17583.21 | 41184.64 | 75955.52 | 150120.97 | 255116.65 | 487680.55 | 751723.38 | 928846.15 | 1351821.01 | 910915.91 | 1075897.01 | 1615089.95 |
| N1 | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 426.05 | 2601.76 | 3858.67 | 3720.25 | 3427.17 | 3465.74 | 3179.09 | 3418.65 | 3221.96 | 3138.48 | 3818.69 | 4025.77 |
| N1 | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 1807.72 | 5140.34 | 8557.41 | 13078.53 | 20387.64 | 26909.07 | 35203.26 | 39848.14 | 45989.88 | 35369.08 | 40419.75 | 49783.1 |
| N1 | Sum of MX | 0 | 0 | 0 | 0 | 0 | 5728.41 | 6793.79 | 31868.74 | 65972.43 | 103143.24 | 136900.72 | 170764.15 | 195752.14 | 223438.99 | 250732.03 | 283426.82 | 345090.56 |
| N1 | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 1004.73 | 2104.14 | 5334.26 | 11012.84 | 14525.83 | 18398.85 | 24388.18 | 26430.06 | 27878.83 | 29216.51 | 30943.1 | 34260.23 |
| N1 | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 434.52 | 1297.56 | 2989.53 | 5395.27 | 6823.8 | 7757.47 | 8790.81 | 11354.65 | 8367.65 | 18294.96 | 22394.67 | 13671.41 |
| N1 | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 389.66 | 3392.09 | 5369.7 | 17051.6 | 36268.56 | 55574.14 | 75434.32 | 89542.48 | 111513.12 | 134663.7 | 154575.5 | 206186.77 |
| N1 | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 1828.92 | 6793.79 | 13693.49 | 33459.69 | 57618.21 | 81730.47 | 108613.3 | 127327.18 | 145635.73 | 170155.21 | 195475.42 | 253728.29 |
| N1 | Sum of Burden | 0 | 0 | 0 | 0 | 0 | 3899.5 | 0 | 18175.26 | 32512.74 | 45525.04 | 55170.27 | 62150.86 | 68424.96 | 77803.25 | 80576.82 | 87951.4 | 91362.28 |
| N1 | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 15814.04 | 40895.65 | 62178.37 | 96533.29 | 124361.1 | 149305.29 | 197397.99 | 236566.48 | 255582.37 | 265541.41 | 234698.39 | 140079.59 |
| N1 | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 13067.47 | 33736 | 43538.08 | 63988.61 | 74787.85 | 76142.42 | 103163.44 | 123397.43 | 128564.66 | 125823.66 | 126211.99 | 135229.47 |
| N1 | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 2746.57 | 7159.65 | 18640.29 | 32544.68 | 49573.25 | 73162.87 | 94234.55 | 113169.05 | 127017.71 | 139717.75 | 108486.4 | 4850.12 |
| N1 | Sum of Other | 0 | 0 | 0 | 0 | 0 | 70.66 | 1292.93 | 1667.86 | 453.43 | 1207.83 | 2978.42 | 4711.66 | 8020.98 | 8655.26 | 7986.64 | 8237.44 | 9220.66 |
| Large Narrowbodies N2 | ||||||||||||||||||
| N2 | Sum of Block Hours | 0 | 0 | 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 | 0 | 0 |
| N2 | Sum of Departures | 0 | 0 | 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 | 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 | 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 | 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 | 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 | 0 | 0 |
| N2 | Sum of Total AC Op | 0 | 0 | 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 | 0 | 0 |
| N2 | Sum of Salaries and Wages | 0 | 0 | 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 | 0 | 0 |
| N2 | Sum of Benefits and Payroll Taxes | 0 | 0 | 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 | 0 | 0 |
| N2 | Sum of Purchased Goods | 0 | 0 | 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 | 0 | 0 |
| N2 | Sum of Insurance | 0 | 0 | 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 | 0 | 0 |
| N2 | Sum of MX | 0 | 0 | 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 | 0 | 0 |
| N2 | Sum of Materials | 0 | 0 | 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 | 0 | 0 |
| N2 | Sum of Total Direct | 0 | 0 | 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 | 0 | 0 |
| N2 | Sum of Aircraft Ownership | 0 | 0 | 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 | 0 | 0 |
| N2 | Sum of Depreciation and Amortization | 0 | 0 | 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 | 0 | 0 |
| Widebodies W | ||||||||||||||||||
| W | Sum of Block Hours | 0 | 0 | 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 | 0 | 0 |
| W | Sum of Departures | 0 | 0 | 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 | 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 | 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 | 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 | 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 | 0 | 0 |
| W | Sum of Total AC Op | 0 | 0 | 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 | 0 | 0 |
| W | Sum of Salaries and Wages | 0 | 0 | 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 | 0 | 0 |
| W | Sum of Benefits and Payroll Taxes | 0 | 0 | 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 | 0 | 0 |
| W | Sum of Purchased Goods | 0 | 0 | 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 | 0 | 0 |
| W | Sum of Insurance | 0 | 0 | 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 | 0 | 0 |
| W | Sum of MX | 0 | 0 | 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 | 0 | 0 |
| W | Sum of Materials | 0 | 0 | 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 | 0 | 0 |
| W | Sum of Total Direct | 0 | 0 | 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 | 0 | 0 |
| W | Sum of Aircraft Ownership | 0 | 0 | 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 | 0 | 0 |
| W | Sum of Depreciation and Amortization | 0 | 0 | 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 | 0 | 0 |
| Overall Fleet | ||||||||||||||||||
| Total | Sum of Block Hours | 0 | 0 | 0 | 0 | 0 | 23303 | 67154 | 126670 | 208434 | 297200 | 378719 | 495196 | 599030 | 602928 | 609441 | 652859 | 702958 |
| Total | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 18857 | 58125 | 111427 | 184544 | 263075 | 331805 | 421045 | 502132 | 526343 | 522267 | 561040 | 600715 |
| Total | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 10134 | 26335 | 44118 | 66920 | 90424 | 111618 | 159120 | 195858 | 201426 | 211612 | 226043 | 244214 |
| Total | Sum of RPMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.003E+09 | 3.280E+09 | 6.821E+09 | 1.152E+10 | 1.571E+10 | 2.013E+10 | 2.331E+10 | 2.572E+10 | 2.540E+10 | 2.548E+10 | 2.829E+10 | 3.071E+10 |
| Total | Sum of ASMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.380E+09 | 4.260E+09 | 8.229E+09 | 1.369E+10 | 1.897E+10 | 2.374E+10 | 2.858E+10 | 3.215E+10 | 3.165E+10 | 3.188E+10 | 3.476E+10 | 3.725E+10 |
| Total | Sum of Miles | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 8.425E+06 | 2.596E+07 | 5.076E+07 | 8.525E+07 | 1.210E+08 | 1.515E+08 | 1.886E+08 | 2.216E+08 | 2.243E+08 | 2.271E+08 | 2.481E+08 | 2.658E+08 |
| Total | Sum of Gallons | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.841E+07 | 5.510E+07 | 1.056E+08 | 1.732E+08 | 2.411E+08 | 3.030E+08 | 3.770E+08 | 4.431E+08 | 4.529E+08 | 4.477E+08 | 4.864E+08 | 5.248E+08 |
| Total | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 1944 | 5787 | 9983 | 15625 | 21887 | 28286 | 38872 | 46646 | 63786 | 66813 | 56010 | 60198 |
| Total | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 48058.41 | 121967.78 | 236806.11 | 415946 | 616922.99 | 946029.68 | 1367047.5 | 1674768.92 | 2168836.97 | 1794349.94 | 2051024.31 | 2723323.14 |
| Total | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 6605.82 | 24064.26 | 52291.13 | 85594.97 | 108634.55 | 137946.94 | 203097.47 | 261588.64 | 279551.78 | 319756.56 | 367913.35 | 403790.38 |
| Total | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 4492.78 | 14274.39 | 34626.27 | 55277.69 | 77535.64 | 102440.96 | 143543.25 | 180760.2 | 193118.03 | 223800.35 | 256918.03 | 282423.44 |
| Total | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 144.07 | 1696.66 | 1035.5 | 1835.11 | 2207.81 | 4376.21 | 4951.78 | 5319.48 | 5616.43 | 5522.05 | 5931.23 | 7862.85 |
| Total | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 766.02 | 5413.39 | 11706.76 | 21699.67 | 19912.16 | 18086.12 | 36675.04 | 54179 | 59742.03 | 71053.62 | 82789.76 | 89365.31 |
| Total | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 1202.95 | 2679.82 | 4922.6 | 6782.5 | 8978.94 | 13043.65 | 17927.4 | 21329.96 | 21075.29 | 19380.54 | 22274.33 | 24138.78 |
| Total | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 19816.98 | 48926.74 | 88371.6 | 166919.75 | 278931.46 | 518055.36 | 790105.73 | 972112.94 | 1401032.85 | 949423.47 | 1120135.45 | 1668898.82 |
| Total | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 17583.21 | 41184.64 | 75955.52 | 150120.97 | 255116.65 | 487680.55 | 751723.38 | 928846.15 | 1351821.01 | 910915.91 | 1075897.01 | 1615089.95 |
| Total | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 426.05 | 2601.76 | 3858.67 | 3720.25 | 3427.17 | 3465.74 | 3179.09 | 3418.65 | 3221.96 | 3138.48 | 3818.69 | 4025.77 |
| Total | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 1807.72 | 5140.34 | 8557.41 | 13078.53 | 20387.64 | 26909.07 | 35203.26 | 39848.14 | 45989.88 | 35369.08 | 40419.75 | 49783.1 |
| Total | Sum of MX | 0 | 0 | 0 | 0 | 0 | 5728.41 | 6793.79 | 31868.74 | 65972.43 | 103143.24 | 136900.72 | 170764.15 | 195752.14 | 223438.99 | 250732.03 | 283426.82 | 345090.56 |
| Total | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 1004.73 | 2104.14 | 5334.26 | 11012.84 | 14525.83 | 18398.85 | 24388.18 | 26430.06 | 27878.83 | 29216.51 | 30943.1 | 34260.23 |
| Total | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 434.52 | 1297.56 | 2989.53 | 5395.27 | 6823.8 | 7757.47 | 8790.81 | 11354.65 | 8367.65 | 18294.96 | 22394.67 | 13671.41 |
| Total | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 389.66 | 3392.09 | 5369.7 | 17051.6 | 36268.56 | 55574.14 | 75434.32 | 89542.48 | 111513.12 | 134663.7 | 154575.5 | 206186.77 |
| Total | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 1828.92 | 6793.79 | 13693.49 | 33459.69 | 57618.21 | 81730.47 | 108613.3 | 127327.18 | 145635.73 | 170155.21 | 195475.42 | 253728.29 |
| Total | Sum of Burden | 0 | 0 | 0 | 0 | 0 | 3899.5 | 0 | 18175.26 | 32512.74 | 45525.04 | 55170.27 | 62150.86 | 68424.96 | 77803.25 | 80576.82 | 87951.4 | 91362.28 |
| Total | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 15814.04 | 40895.65 | 62178.37 | 96533.29 | 124361.1 | 149305.29 | 197397.99 | 236566.48 | 255582.37 | 265541.41 | 234698.39 | 140079.59 |
| Total | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 13067.47 | 33736 | 43538.08 | 63988.61 | 74787.85 | 76142.42 | 103163.44 | 123397.43 | 128564.66 | 125823.66 | 126211.99 | 135229.47 |
| Total | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 2746.57 | 7159.65 | 18640.29 | 32544.68 | 49573.25 | 73162.87 | 94234.55 | 113169.05 | 127017.71 | 139717.75 | 108486.4 | 4850.12 |
| Total | Sum of Other | 0 | 0 | 0 | 0 | 0 | 70.66 | 1292.93 | 1667.86 | 453.43 | 1207.83 | 2978.42 | 4711.66 | 8020.98 | 8655.26 | 7986.64 | 8237.44 | 9220.66 |
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | ||||||||||||||||||
| Note: Shaded data means data appear questionable. | ||||||||||||||||||