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.