AirTran Airways Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
AirTran Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
  Small Narrowbodies $0 $0 $0 $1,149 $1,425 $1,712 $1,912 $1,797 $1,875 $2,064 $2,504 $2,760 $2,794 $3,467 $2,673 $3,095 $3,822
(Ex Fuel) $0 $0 $0 $736 $1,036 $960 $1,184 $1,142 $1,226 $1,372 $1,441 $1,434 $1,386 $1,414 $1,496 $1,586 $1,724
Pilots $0 $0 $0 $220 $225 $265 $343 $344 $347 $362 $358 $357 $362 $369 $387 $416 $476
Salaries and Wages $0 $0 $0 $176 $185 $202 $253 $280 $280 $284 $281 $276 $280 $286 $299 $324 $380
Pilot Training $0 $0 $0 $14 $11 $15 $25 $3 $3 $3 $2 $2 $2 $2 $3 $3 $3
Benefits and Payroll Taxes $0 $0 $0 $22 $19 $21 $38 $33 $38 $47 $46 $50 $49 $50 $55 $58 $60
Per Diem/ Personnel $0 $0 $0 $8 $10 $27 $28 $28 $26 $27 $29 $29 $31 $31 $30 $30 $33
Purchased Goods $0 $0 $0 $446 $411 $764 $785 $796 $739 $889 $1,303 $1,527 $1,572 $2,230 $1,325 $1,664 $2,236
Fuel/Oil $0 $0 $0 $413 $388 $752 $729 $655 $648 $692 $1,063 $1,326 $1,408 $2,054 $1,177 $1,509 $2,098
Insurance $0 $0 $0 $21 $10 $10 $11 $20 $12 $11 $7 $7 $5 $4 $4 $5 $9
Other (inc. Tax) $0 $0 $0 $12 $12 $2 $46 $120 $79 $186 $232 $194 $158 $172 $144 $150 $129
Maintenance $0 $0 $0 $315 $623 $509 $478 $291 $305 $301 $315 $338 $338 $350 $430 $489 $566
Labor $0 $0 $0 $57 $82 $80 $83 $69 $58 $55 $48 $46 $41 $41 $41 $45 $43
Materials $0 $0 $0 $47 $175 $137 $140 $91 $77 $81 $99 $106 $112 $115 $142 $153 $138
Third Party $0 $0 $0 $200 $265 $200 $170 $71 $113 $110 $110 $164 $164 $174 $227 $263 $342
Total Direct $0 $0 $0 $304 $523 $417 $394 $231 $248 $246 $257 $316 $316 $329 $410 $461 $519
Burden $0 $0 $0 $12 $100 $92 $84 $60 $57 $55 $58 $22 $21 $21 $20 $28 $47
Aircraft Ownership $0 $0 $0 $168 $157 $167 $303 $364 $480 $511 $527 $536 $522 $517 $529 $507 $456
Rentals $0 $0 $0 $32 $28 $67 $185 $309 $451 $485 $498 $497 $457 $441 $453 $447 $451
Depreciation and Amortization $0 $0 $0 $136 $129 $100 $118 $55 $30 $26 $29 $39 $65 $75 $77 $60 $5
Other $0 $0 $0 -$1 $9 $6 $3 $3 $3 $1 $1 $1 $1 $1 $2 $19 $88
Indicies
Aircraft In Fleet                 1               15               11               40               50               48               53               61               69               78               92             114              132              136              133              135              136
Seats Per Departure             126             127             126             111             112             109             110             114             116             118             121             123              125              126              125              126              126
Average Stage Length             913             862             732             551             524             534             539             557             597             627             655             652              695              728              738              758              774
Gallons of Fuel Per Block Hour             585             835             787          1,036             695             745             778             725             659             662             662             670              677              681              679              687              623
Load Factor 51.7% 63.7% 65.9% 57.6% 61.7% 70.2% 69.4% 67.4% 70.9% 70.7% 73.4% 72.7% 76.0% 78.9% 79.4% 81.3% 81.1%
Daily Utilization per Aircraft
Block Hours            6.73            5.72            8.18            9.09            9.70          10.65            9.91          10.57          10.95          10.94          11.55          11.13            11.04            11.05            10.99            11.04            11.04
Airborne Hours            5.95            4.97            6.95            8.20          10.41          10.00            7.82            8.24            8.50            8.67            9.20            8.98             9.02             9.06             9.02             9.10             9.11
Departures            2.77            2.51            3.95            5.09            5.45            5.80            5.76            5.93            5.79            5.72            5.83            5.69             5.43             5.23             5.17             5.14             5.11
  Large Narrowbodies                                  
(Ex Fuel)
Pilots
Salaries and Wages
Pilot Training
Benefits and Payroll Taxes
Per Diem/ Personnel
Purchased Goods
Fuel/Oil
Insurance
Other (inc. Tax)
Maintenance
Labor
Materials
Third Party
Total Direct
Burden
Aircraft Ownership
Rentals
Depreciation and Amortization
Other
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               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -  
  Widebodies                                  
(Ex Fuel)
Pilots
Salaries and Wages
Pilot Training
Benefits and Payroll Taxes
Per Diem/ Personnel
Purchased Goods
Fuel/Oil
Insurance
Other (inc. Tax)
Maintenance
Labor
Materials
Third Party
Total Direct
Burden
Aircraft Ownership
Rentals
Depreciation and Amortization
Other
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               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -  
  Total Fleet $0 $0 $0 $1,149 $1,425 $1,712 $1,912 $1,797 $1,875 $2,064 $2,504 $2,760 $2,794 $3,467 $2,673 $3,095 $3,822
(Ex Fuel) $0 $0 $0 $736 $1,036 $960 $1,184 $1,142 $1,226 $1,372 $1,441 $1,434 $1,386 $1,414 $1,496 $1,586 $1,724
Pilots $0 $0 $0 $220 $225 $265 $343 $344 $347 $362 $358 $357 $362 $369 $387 $416 $476
Salaries and Wages $0 $0 $0 $176 $185 $202 $253 $280 $280 $284 $281 $276 $280 $286 $299 $324 $380
Pilot Training $0 $0 $0 $14 $11 $15 $25 $3 $3 $3 $2 $2 $2 $2 $3 $3 $3
Benefits and Payroll Taxes $0 $0 $0 $22 $19 $21 $38 $33 $38 $47 $46 $50 $49 $50 $55 $58 $60
Per Diem/ Personnel $0 $0 $0 $8 $10 $27 $28 $28 $26 $27 $29 $29 $31 $31 $30 $30 $33
Purchased Goods $0 $0 $0 $446 $411 $764 $785 $796 $739 $889 $1,303 $1,527 $1,572 $2,230 $1,325 $1,664 $2,236
Fuel/Oil $0 $0 $0 $413 $388 $752 $729 $655 $648 $692 $1,063 $1,326 $1,408 $2,054 $1,177 $1,509 $2,098
Insurance $0 $0 $0 $21 $10 $10 $11 $20 $12 $11 $7 $7 $5 $4 $4 $5 $9
Other (inc. Tax) $0 $0 $0 $12 $12 $2 $46 $120 $79 $186 $232 $194 $158 $172 $144 $150 $129
Maintenance $0 $0 $0 $315 $623 $509 $478 $291 $305 $301 $315 $338 $338 $350 $430 $489 $566
Labor $0 $0 $0 $57 $82 $80 $83 $69 $58 $55 $48 $46 $41 $41 $41 $45 $43
Materials $0 $0 $0 $47 $175 $137 $140 $91 $77 $81 $99 $106 $112 $115 $142 $153 $138
Third Party $0 $0 $0 $200 $265 $200 $170 $71 $113 $110 $110 $164 $164 $174 $227 $263 $342
Total Direct $0 $0 $0 $304 $523 $417 $394 $231 $248 $246 $257 $316 $316 $329 $410 $461 $519
Burden $0 $0 $0 $12 $100 $92 $84 $60 $57 $55 $58 $22 $21 $21 $20 $28 $47
Aircraft Ownership $0 $0 $0 $168 $157 $167 $303 $364 $480 $511 $527 $536 $522 $517 $529 $507 $456
Rentals $0 $0 $0 $32 $28 $67 $185 $309 $451 $485 $498 $497 $457 $441 $453 $447 $451
Depreciation and Amortization $0 $0 $0 $136 $129 $100 $118 $55 $30 $26 $29 $39 $65 $75 $77 $60 $5
Other $0 $0 $0 -$1 $9 $6 $3 $3 $3 $1 $1 $1 $1 $1 $2 $19 $88
Indicies
Aircraft In Fleet                 1               15               11               40               50               48               53               61               69               78               92             114              132              136              133              135              136
Seats Per Departure             126             127             126             111             112             109             110             114             116             118             121             123              125              126              125              126              126
Average Stage Length             913             862             732             551             524             534             539             557             597             627             655             652              695              728              738              758              774
Gallons of Fuel Per Block Hour             585             835             787          1,036             695             745             778             725             659             662             662             670              677              681              679              687              623
Load Factor 51.7% 63.7% 65.9% 57.6% 61.7% 70.2% 69.4% 67.4% 70.9% 70.7% 73.4% 72.7% 76.0% 78.9% 79.4% 81.3% 81.1%
Daily Utilization per Aircraft
Block Hours             6.73            5.72            8.18            9.09            9.70          10.65            9.91          10.57          10.95          10.94          11.55          11.13            11.04            11.05            10.99            11.04            11.04
Airborne Hours            5.95            4.97            6.95            8.20          10.41          10.00            7.82            8.24            8.50            8.67            9.20            8.98             9.02             9.06             9.02             9.10             9.11
Departures            2.77            2.51            3.95            5.09            5.45            5.80            5.76            5.93            5.79            5.72            5.83            5.69             5.43             5.23             5.17             5.14             5.11
Note: Shaded data means data appear questionable.