Allegiant Air Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Allegiant Air
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011
	Small Narrowbodies						$0	$0	$0	$0	$0	$0	$3,020	$3,328	$4,168	$2,923	$2,599	$4,568
	(Ex Fuel)						$0	$0	$0	$0	$0	$0	$1,020	$1,013	$1,208	$1,182	$322	$1,529
	Pilots						$0	$0	$0	$0	$0	$0	$237	$270	$298	$292	$363	$425
	Salaries and Wages						$0	$0	$0	$0	$0	$0	$167	$195	$225	$224	$290	$329
	Pilot Training						$0	$0	$0	$0	$0	$0	$22	$24	$22	$21	$21	$31
	Benefits and Payroll Taxes						$0	$0	$0	$0	$0	$0	$35	$34	$39	$35	$41	$51
	Per Diem/ Personnel						$0	$0	$0	$0	$0	$0	$13	$16	$12	$11	$12	$14
	Purchased Goods						$0	$0	$0	$0	$0	$0	$2,108	$2,405	$3,037	$1,810	$2,356	$3,119
	Fuel/Oil						$0	$0	$0	$0	$0	$0	$2,000	$2,316	$2,960	$1,741	$2,277	$3,039
	Insurance						$0	$0	$0	$0	$0	$0	$91	$78	$71	$67	$65	$61
	Other (inc. Tax)						$0	$0	$0	$0	$0	$0	$17	$11	$6	$2	$14	$19
	Maintenance						$0	$0	$0	$0	$0	$0	$373	$364	$498	$495	$467	$677
	Labor						$0	$0	$0	$0	$0	$0	$62	$80	$98	$76	$86	$109
	Materials						$0	$0	$0	$0	$0	$0	$167	$153	$212	$197	$168	$231
	Third Party						$0	$0	$0	$0	$0	$0	$142	$126	$181	$222	$213	$336
	Total Direct						$0	$0	$0	$0	$0	$0	$371	$360	$490	$495	$467	$677
	Burden						$0	$0	$0	$0	$0	$0	$3	$4	$7	$0	$0	$0
	Aircraft Ownership						$0	$0	$0	$0	$0	$0	$290	$277	$321	$310	$239	$9
	Rentals						$0	$0	$0	$0	$0	$0	$100	$46	$36	$20	$16	$9
	Depreciation and Amortization						$0	$0	$0	$0	$0	$0	$189	$231	$285	$290	$223	$0
	Other						$0	$0	$0	$0	$0	$0	$12	$13	$14	$16	-$827	$339
	Indicies
	Aircraft In Fleet	-	-	-	-	-	1	2	2	3	8	12	11	26	33	39	47	52
	Seats Per Departure	-	-	-	-	-	102	106	112	150	155	148	148	148	148	149	149	150
	Average Stage Length	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881	875	914	898
	Gallons of Fuel Per Block Hour	-	-	-	-	-	585	1,051	815	655	912	861	474	909	908	926	951	990
	Load Factor						41.1%	38.7%	65.4%	74.5%	76.3%	80.6%	81.0%	83.5%	89.5%	89.7%	89.9%	91.1%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	5.23	2.05	6.57	10.49	6.71	6.87	12.80	7.03	6.42	6.68	6.20	5.71
	Airborne Hours	-	-	-	-	-	4.42	1.69	6.74	6.03	5.74	5.33	5.45	5.12	5.28	5.49	5.55	5.29
	Departures	-	-	-	-	-	11.53	2.20	3.54	4.50	2.57	2.42	4.67	2.86	2.71	2.86	2.57	2.40
	Large Narrowbodies																	$5,092
	(Ex Fuel)																	$1,790
	Pilots																	$461
	Salaries and Wages																	$357
	Pilot Training																	$40
	Benefits and Payroll Taxes																	$51
	Per Diem/ Personnel																	$13
	Purchased Goods																	$3,382
	Fuel/Oil																	$3,302
	Insurance																	$59
	Other (inc. Tax)																	$20
	Maintenance																	$841
	Labor																	$119
	Materials																	$270
	Third Party																	$451
	Total Direct																	$841
	Burden																	$0
	Aircraft Ownership																	$9
	Rentals																	$9
	Depreciation and Amortization																	$0
	Other																	$400
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	217
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,346
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,067
	Load Factor																	1
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2
	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	$0	$0	$0	$3,020	$3,328	$4,168	$2,923	$2,599	$4,573
	(Ex Fuel)						$0	$0	$0	$0	$0	$0	$1,020	$1,013	$1,208	$1,182	$322	$1,532
	Pilots						$0	$0	$0	$0	$0	$0	$237	$270	$298	$292	$363	$426
	Salaries and Wages						$0	$0	$0	$0	$0	$0	$167	$195	$225	$224	$290	$329
	Pilot Training						$0	$0	$0	$0	$0	$0	$22	$24	$22	$21	$21	$31
	Benefits and Payroll Taxes						$0	$0	$0	$0	$0	$0	$35	$34	$39	$35	$41	$51
	Per Diem/ Personnel						$0	$0	$0	$0	$0	$0	$13	$16	$12	$11	$12	$14
	Purchased Goods						$0	$0	$0	$0	$0	$0	$2,108	$2,405	$3,037	$1,810	$2,356	$3,121
	Fuel/Oil						$0	$0	$0	$0	$0	$0	$2,000	$2,316	$2,960	$1,741	$2,277	$3,041
	Insurance						$0	$0	$0	$0	$0	$0	$91	$78	$71	$67	$65	$61
	Other (inc. Tax)						$0	$0	$0	$0	$0	$0	$17	$11	$6	$2	$14	$19
	Maintenance						$0	$0	$0	$0	$0	$0	$373	$364	$498	$495	$467	$678
	Labor						$0	$0	$0	$0	$0	$0	$62	$80	$98	$76	$86	$109
	Materials						$0	$0	$0	$0	$0	$0	$167	$153	$212	$197	$168	$232
	Third Party						$0	$0	$0	$0	$0	$0	$142	$126	$181	$222	$213	$337
	Total Direct						$0	$0	$0	$0	$0	$0	$371	$360	$490	$495	$467	$678
	Burden						$0	$0	$0	$0	$0	$0	$3	$4	$7	$0	$0	$0
	Aircraft Ownership						$0	$0	$0	$0	$0	$0	$290	$277	$321	$310	$239	$9
	Rentals						$0	$0	$0	$0	$0	$0	$100	$46	$36	$20	$16	$9
	Depreciation and Amortization						$0	$0	$0	$0	$0	$0	$189	$231	$285	$290	$223	$0
	Other						$0	$0	$0	$0	$0	$0	$12	$13	$14	$16	-$827	$339
	Indicies
	Aircraft In Fleet	-	-	-	-	-	1	2	2	3	8	12	11	26	33	39	47	52
	Seats Per Departure	-	-	-	-	-	102	106	112	150	155	148	148	148	148	149	149	150
	Average Stage Length	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881	875	914	901
	Gallons of Fuel Per Block Hour	-	-	-	-	-	585	1,051	815	655	912	861	474	909	908	926	951	991
	Load Factor						41.1%	38.7%	65.4%	74.5%	76.3%	80.6%	81.0%	83.5%	89.5%	89.7%	89.9%	90.9%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	5.23	2.05	6.57	10.49	6.71	6.87	12.80	7.03	6.42	6.68	6.20	5.71
	Airborne Hours	-	-	-	-	-	4.42	1.69	6.74	6.03	5.74	5.33	5.45	5.12	5.28	5.49	5.55	5.29
	Departures	-	-	-	-	-	11.53	2.20	3.54	4.50	2.57	2.42	4.67	2.86	2.71	2.86	2.57	2.39
	Note: Shaded data means data appear questionable.