Hawaiin Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Hawaiian Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
  Small Narrowbodies $2,233 $2,369 $2,586 $2,597 $4,212 $3,132 $2,238 $3,331 $3,421 $3,970 $4,297 $4,360 $4,673 $4,841 $3,877 $4,447 $7,018
(Ex Fuel) $1,711 $1,756 $1,958 $2,060 $3,682 $2,383 $1,640 $2,812 $2,862 $3,160 $3,156 $3,016 $3,054 $2,827 $2,803 $3,049 $5,041
Pilots $459 $416 $427 $421 $439 $443 $554 $771 $774 $880 $840 $764 $685 $625 $707 $751 $728
Salaries and Wages $292 $281 $305 $309 $328 $344 $381 $545 $526 $512 $507 $470 $471 $462 $396 $419 $433
Pilot Training $24 $15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17 $32 $37
Benefits and Payroll Taxes $137 $113 $116 $106 $102 $93 $164 $223 $242 $361 $319 $278 $196 $140 $279 $284 $243
Per Diem/ Personnel $7 $7 $6 $7 $10 $6 $9 $4 $6 $6 $14 $17 $17 $22 $15 $15 $16
Purchased Goods $568 $692 $710 $615 $605 $832 $675 $646 $668 $910 $1,252 $1,451 $1,739 $2,145 $1,163 $1,504 $2,107
Fuel/Oil $522 $614 $628 $538 $530 $749 $597 $519 $559 $810 $1,141 $1,344 $1,619 $2,014 $1,074 $1,398 $1,978
Insurance $13 $12 $13 $11 $8 $8 $20 $72 $51 $37 $34 $23 $19 $10 $11 $13 $11
Other (inc. Tax) $33 $66 $69 $66 $66 $75 $58 $55 $57 $64 $77 $84 $101 $120 $77 $92 $119
Maintenance $954 $1,003 $1,187 $1,284 $1,368 $1,071 $569 $677 $665 $1,012 $1,069 $1,133 $1,235 $1,204 $1,220 $1,368 $1,675
Labor $165 $168 $200 $186 $191 $205 $132 $129 $141 $175 $177 $162 $169 $140 $129 $140 $157
Materials $139 $161 $218 $204 $220 $168 $76 $40 $56 $91 $100 $153 $120 $132 $117 $140 $184
Third Party $694 $641 $708 $761 $766 $604 $331 $407 $358 $557 $620 $660 $790 $803 $850 $960 $1,207
Total Direct $854 $918 $1,094 $1,190 $1,277 $978 $514 $572 $554 $823 $897 $975 $1,108 $1,074 $1,096 $1,272 $1,548
Burden $100 $85 $94 $94 $91 $93 $54 $104 $111 $188 $173 $158 $127 $130 $124 $96 $127
Aircraft Ownership $250 $251 $268 $277 $1,797 $803 $675 $1,242 $1,296 $1,132 $1,081 $975 $987 $800 $740 $792 $2,281
Rentals $181 $181 $156 $170 $148 $115 $494 $1,165 $1,270 $1,108 $1,054 $948 $948 $752 $620 $660 $2,222
Depreciation and Amortization $70 $70 $111 $107 $1,649 $688 $181 $77 $25 $24 $26 $27 $39 $48 $121 $132 $58
Other $1 $8 -$6 $0 $3 -$16 -$236 -$5 $18 $36 $56 $36 $28 $68 $46 $34 $227
Indicies
Aircraft In Fleet               13               13               12               13               14               15               14               10               13               11               11               11                11                12                15                15                15
Seats Per Departure             139             139             139             139             134             133             122             120             123             118             123             123              123              123              122              122              122
Average Stage Length             124             124             126             127             126             127             129             128             128             127             129             132              131              133              134              135              137
Gallons of Fuel Per Block Hour             884             880             981             982             944             952             752             541             687             695             687             668              668              653              639              646              658
Load Factor 52.2% 55.1% 57.9% 56.0% 57.4% 58.7% 65.2% 71.2% 75.7% 75.7% 73.5% 73.1% 78.4% 79.0% 75.4% 80.6% 79.8%
Daily Utilization per Aircraft
Block Hours            7.03            6.88            6.51            6.42            6.25            6.23            6.75            7.59            5.22            5.93            6.01            6.68             7.06             7.68             7.32             6.93             6.83
Airborne Hours            4.71            4.60            4.40            4.34            4.33            4.31            4.56            4.99            3.45            3.89            3.78            4.42             4.58             4.96             5.36             4.39             4.98
Departures          11.56          11.18          10.74          10.76          10.71          10.54          10.18          12.28            8.65            9.85            9.80          10.60            11.09            11.87            11.10            10.31            10.18
  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 $4,159 $4,419 $4,442 $4,271 $4,212 $5,206 $4,746 $6,159 $4,919 $5,392 $6,113 $6,586 $6,565 $8,212 $6,371 $7,192 $8,818
(Ex Fuel) $2,776 $2,796 $2,859 $2,982 $2,878 $3,290 $3,151 $4,607 $3,523 $3,392 $3,267 $3,319 $3,182 $3,409 $3,723 $3,782 $4,016
Pilots $604 $532 $548 $536 $572 $592 $676 $978 $869 $849 $749 $716 $604 $648 $763 $817 $858
Salaries and Wages $370 $352 $378 $381 $404 $433 $442 $649 $549 $468 $436 $445 $417 $470 $454 $485 $502
Pilot Training $31 $16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13 $24 $42
Benefits and Payroll Taxes $180 $141 $146 $129 $133 $124 $199 $285 $284 $354 $276 $228 $144 $132 $254 $265 $262
Per Diem/ Personnel $23 $22 $24 $25 $35 $35 $35 $44 $36 $27 $36 $43 $42 $46 $42 $43 $51
Purchased Goods $1,494 $1,813 $1,773 $1,469 $1,495 $2,115 $1,777 $1,819 $1,616 $2,213 $3,039 $3,446 $3,554 $4,977 $2,775 $3,564 $4,956
Fuel/Oil $1,382 $1,624 $1,584 $1,290 $1,334 $1,917 $1,595 $1,552 $1,396 $2,000 $2,846 $3,266 $3,384 $4,802 $2,648 $3,410 $4,802
Insurance $16 $17 $14 $14 $8 $8 $16 $69 $64 $54 $47 $36 $28 $18 $17 $18 $16
Other (inc. Tax) $95 $173 $175 $166 $153 $190 $166 $199 $156 $159 $146 $144 $142 $156 $110 $137 $139
Maintenance $1,642 $1,690 $1,727 $1,854 $1,808 $1,976 $1,868 $1,961 $904 $802 $862 $962 $1,107 $1,216 $1,438 $1,298 $1,537
Labor $23 $20 $20 $20 $18 $16 $21 $53 $44 $41 $43 $40 $34 $30 $29 $30 $27
Materials $6 $8 $8 $13 $15 $8 $7 $20 $46 $48 $60 $85 $128 $111 $131 $79 $71
Third Party $1,441 $1,517 $1,562 $1,686 $1,655 $1,783 $1,665 $1,589 $670 $560 $616 $703 $831 $950 $1,098 $1,002 $1,255
Total Direct $1,470 $1,545 $1,590 $1,719 $1,688 $1,806 $1,692 $1,662 $758 $653 $724 $828 $993 $1,090 $1,257 $1,159 $1,351
Burden $171 $146 $138 $136 $120 $170 $176 $299 $146 $149 $138 $134 $114 $126 $182 $140 $186
Aircraft Ownership $420 $381 $393 $413 $337 $513 $473 $1,402 $1,531 $1,510 $1,442 $1,434 $1,279 $1,323 $1,371 $1,400 $1,132
Rentals $405 $370 $375 $394 $274 $295 $440 $1,138 $1,519 $1,493 $1,421 $1,411 $1,026 $1,034 $1,075 $1,167 $1,132
Depreciation and Amortization $15 $11 $18 $19 $63 $218 $33 $264 $12 $16 $21 $23 $253 $289 $296 $233 $0
Other $0 $3 $0 $0 $0 $11 -$48 -$1 -$1 $20 $21 $27 $21 $48 $24 $113 $334
Indicies
Aircraft In Fleet                 7                 9                 8               10               12               14               18               12               15               14               14               14                17                19                18                20                20
Seats Per Departure             303             301             300             304               89             295             293             288             262             260             260             260              260              261              261              263              268
Average Stage Length          2,323          2,254          2,284          2,190          7,824          2,575          2,690          2,400          2,527          2,649          2,715          2,678            2,655            2,477            2,751            2,753            2,930
Gallons of Fuel Per Block Hour          1,864          2,377          2,274          2,291          2,366          2,492          2,518          1,625          1,651          1,610          1,470          1,572            1,578            1,506            1,561            1,550            1,583
Load Factor 83.1% 79.7% 80.0% 79.4% 80.5% 80.9% 81.5% 80.8% 80.8% 87.0% 88.5% 87.7% 88.1% 83.0% 84.9% 85.9% 84.7%
Daily Utilization per Aircraft
Block Hours             9.55            9.26          10.75            8.94            9.17            8.97            7.78          10.15            9.84          10.41          11.27          11.47            11.09            10.32            10.74            10.52            11.79
Airborne Hours            8.76            8.46            9.74            8.12            8.30            8.12            7.05            9.04            9.28            9.77          11.22          10.72            10.41             9.66            10.24             9.84            11.22
Departures            1.96            1.92            2.21            1.89            1.84            1.62            1.34            1.88            1.85            1.88            1.99            2.03             1.98             1.95             1.82             1.78             1.89
  Total Fleet $3,078 $3,346 $3,557 $3,480 $4,212 $4,339 $3,756 $5,109 $4,445 $4,953 $5,575 $5,895 $6,011 $7,130 $5,464 $6,267 $8,280
(Ex Fuel) $2,178 $2,251 $2,429 $2,546 $3,239 $2,911 $2,554 $3,941 $3,314 $3,321 $3,234 $3,225 $3,144 $3,223 $3,388 $3,535 $4,322
Pilots $522 $471 $490 $482 $512 $530 $628 $901 $839 $858 $776 $731 $627 $641 $743 $795 $819
Salaries and Wages $326 $315 $343 $347 $370 $396 $418 $610 $542 $482 $457 $452 $433 $468 $433 $462 $482
Pilot Training $27 $15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14 $27 $41
Benefits and Payroll Taxes $156 $127 $132 $118 $119 $111 $185 $262 $271 $356 $289 $244 $159 $135 $263 $272 $257
Per Diem/ Personnel $14 $14 $15 $16 $23 $23 $25 $29 $27 $20 $30 $35 $35 $38 $32 $34 $41
Purchased Goods $974 $1,226 $1,266 $1,065 $1,095 $1,578 $1,342 $1,384 $1,317 $1,810 $2,509 $2,828 $3,023 $4,068 $2,188 $2,870 $4,106
Fuel/Oil $899 $1,095 $1,128 $934 $973 $1,428 $1,201 $1,168 $1,131 $1,632 $2,340 $2,670 $2,867 $3,908 $2,076 $2,732 $3,958
Insurance $14 $14 $14 $13 $8 $8 $18 $70 $60 $49 $43 $32 $25 $15 $15 $16 $15
Other (inc. Tax) $60 $117 $125 $118 $114 $142 $123 $145 $125 $129 $126 $125 $130 $145 $98 $122 $133
Maintenance $1,256 $1,331 $1,470 $1,585 $1,611 $1,597 $1,355 $1,484 $828 $867 $924 $1,015 $1,144 $1,212 $1,359 $1,322 $1,578
Labor $103 $97 $105 $98 $96 $95 $65 $81 $74 $82 $83 $78 $73 $65 $65 $67 $66
Materials $81 $88 $108 $104 $107 $75 $34 $27 $49 $61 $71 $106 $126 $117 $126 $100 $105
Third Party $1,022 $1,058 $1,155 $1,249 $1,256 $1,290 $1,138 $1,150 $571 $559 $617 $690 $819 $902 $1,008 $988 $1,241
Total Direct $1,124 $1,216 $1,353 $1,469 $1,504 $1,460 $1,227 $1,257 $693 $706 $775 $874 $1,027 $1,085 $1,198 $1,197 $1,410
Burden $131 $114 $117 $116 $107 $138 $128 $227 $135 $161 $148 $141 $118 $127 $161 $125 $169
Aircraft Ownership $325 $313 $333 $349 $992 $634 $553 $1,342 $1,457 $1,393 $1,335 $1,292 $1,194 $1,155 $1,142 $1,195 $1,475
Rentals $279 $271 $271 $288 $217 $220 $462 $1,148 $1,441 $1,374 $1,312 $1,268 $1,003 $943 $910 $996 $1,457
Depreciation and Amortization $46 $42 $62 $61 $775 $415 $91 $194 $16 $19 $23 $24 $191 $211 $232 $199 $17
Other $1 $6 -$3 $0 $1 -$1 -$122 -$2 $5 $25 $31 $30 $23 $55 $32 $86 $302
Indicies
Aircraft In Fleet               20               22               21               23               25               29               32               22               28               25               25               25                28                31                33                35                35
Seats Per Departure             245             249             254             256               93             254             257             252             238             237             239             237              239              237              233              238              245
Average Stage Length             319             345             385             381          1,095             444             510             498             601             619             657             639              675              614              562              614              700
Gallons of Fuel Per Block Hour          1,313          1,593          1,658          1,672          1,728          1,848          1,820          1,223          1,346          1,327          1,238          1,292            1,312            1,233            1,226            1,245            1,307
Load Factor 76.9% 75.3% 76.5% 75.7% 77.2% 78.0% 79.8% 79.8% 80.3% 86.0% 87.3% 86.4% 87.3% 82.6% 83.9% 85.4% 84.3%
Daily Utilization per Aircraft
Block Hours             7.95            7.84            8.20            7.54            7.58            7.57            7.34            9.02            7.69            8.44            8.95            9.38             9.50             9.29             9.18             8.96             9.69
Airborne Hours            6.19            6.15            6.54            6.02            6.14            6.18            5.98            7.25            6.57            7.18            7.94            7.98             8.11             7.84             8.01             7.47             8.58
Departures            8.05            7.44            7.33            6.82            6.67            6.16            5.13            6.47            5.01            5.39            5.44            5.76             5.57             5.80             6.06             5.50             5.40
Note: Shaded data means data appear questionable.