US Airways Aircraft Operating Statistics- Cost Per Block Hour
(Unadjusted) |
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US Airways |
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1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
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Small Narrowbodies |
$2,068 |
$2,310 |
$2,406 |
$2,166 |
$2,352 |
$2,530 |
$2,938 |
$2,924 |
$2,737 |
$2,624 |
$2,755 |
$6,721 |
$5,511 |
$4,399 |
$3,387 |
$3,756 |
$4,396 |
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(Ex Fuel) |
$1,643 |
$1,796 |
$1,916 |
$1,796 |
$1,940 |
$1,832 |
$2,325 |
$2,397 |
$2,102 |
$1,825 |
$1,537 |
$3,498 |
$2,889 |
$2,081 |
$2,144 |
$2,117 |
$2,109 |
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Pilots |
$642 |
$717 |
$772 |
$712 |
$763 |
$718 |
$852 |
$1,013 |
$827 |
$686 |
$462 |
$964 |
$786 |
$534 |
$543 |
$539 |
$522 |
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Salaries and Wages |
$424 |
$448 |
$448 |
$447 |
$428 |
$387 |
$488 |
$519 |
$477 |
$369 |
$293 |
$641 |
$504 |
$353 |
$360 |
$359 |
$346 |
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Pilot Training |
$36 |
$33 |
$31 |
$42 |
$87 |
$93 |
$94 |
$88 |
$33 |
$35 |
$32 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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Benefits and Payroll Taxes |
$155 |
$209 |
$264 |
$191 |
$210 |
$202 |
$234 |
$371 |
$290 |
$255 |
$109 |
$277 |
$236 |
$151 |
$155 |
$154 |
$149 |
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Per Diem/ Personnel |
$28 |
$27 |
$28 |
$31 |
$37 |
$35 |
$37 |
$34 |
$27 |
$26 |
$27 |
$45 |
$46 |
$29 |
$28 |
$26 |
$27 |
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Purchased Goods |
$470 |
$582 |
$551 |
$425 |
$466 |
$753 |
$673 |
$591 |
$689 |
$856 |
$1,275 |
$3,346 |
$2,709 |
$2,380 |
$1,297 |
$1,692 |
$2,347 |
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Fuel/Oil |
$426 |
$513 |
$490 |
$370 |
$413 |
$697 |
$614 |
$527 |
$635 |
$799 |
$1,218 |
$3,223 |
$2,622 |
$2,318 |
$1,244 |
$1,639 |
$2,287 |
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Insurance |
$15 |
$15 |
$10 |
$7 |
$3 |
$3 |
$11 |
$22 |
$13 |
$12 |
$12 |
$7 |
$5 |
$2 |
$3 |
$4 |
$3 |
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Other (inc. Tax) |
$30 |
$53 |
$51 |
$48 |
$50 |
$53 |
$48 |
$42 |
$40 |
$45 |
$45 |
$116 |
$83 |
$60 |
$50 |
$50 |
$56 |
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Maintenance |
$527 |
$565 |
$594 |
$586 |
$625 |
$601 |
$749 |
$724 |
$688 |
$575 |
$520 |
$1,211 |
$1,044 |
$835 |
$857 |
$825 |
$853 |
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Labor |
$70 |
$54 |
$51 |
$57 |
$63 |
$65 |
$145 |
$135 |
$119 |
$86 |
$54 |
$229 |
$205 |
$169 |
$190 |
$203 |
$206 |
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Materials |
$90 |
$96 |
$144 |
$127 |
$134 |
$110 |
$120 |
$88 |
$80 |
$60 |
$47 |
$162 |
$88 |
$79 |
$92 |
$79 |
$97 |
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Third Party |
$147 |
$167 |
$151 |
$152 |
$153 |
$150 |
$208 |
$202 |
$199 |
$207 |
$257 |
$644 |
$616 |
$530 |
$530 |
$489 |
$502 |
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Total Direct |
$304 |
$316 |
$342 |
$324 |
$344 |
$321 |
$465 |
$413 |
$386 |
$341 |
$350 |
$1,032 |
$876 |
$749 |
$764 |
$726 |
$752 |
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Burden |
$223 |
$250 |
$252 |
$262 |
$281 |
$283 |
$285 |
$310 |
$301 |
$234 |
$170 |
$179 |
$168 |
$87 |
$92 |
$98 |
$101 |
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Aircraft Ownership |
$425 |
$439 |
$485 |
$435 |
$465 |
$450 |
$613 |
$604 |
$529 |
$501 |
$495 |
$1,203 |
$977 |
$649 |
$691 |
$685 |
$612 |
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Rentals |
$292 |
$323 |
$306 |
$295 |
$326 |
$316 |
$455 |
$505 |
$459 |
$441 |
$440 |
$1,120 |
$919 |
$593 |
$628 |
$637 |
$612 |
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Depreciation and Amortization |
$133 |
$116 |
$180 |
$141 |
$139 |
$134 |
$158 |
$99 |
$70 |
$60 |
$54 |
$82 |
$58 |
$56 |
$63 |
$48 |
$0 |
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Other |
$4 |
$7 |
$4 |
$8 |
$33 |
$9 |
$51 |
-$7 |
$4 |
$6 |
$4 |
-$3 |
-$5 |
$0 |
$0 |
$15 |
$63 |
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Indicies |
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Aircraft In Fleet |
341 |
346 |
339 |
324 |
336 |
348 |
252 |
226 |
199 |
211 |
209 |
160 |
180 |
269 |
255 |
242 |
236 |
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Seats Per Departure |
120 |
121 |
121 |
122 |
122 |
124 |
126 |
130 |
130 |
127 |
123 |
130 |
135 |
135 |
134 |
136 |
136 |
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Average Stage Length |
514 |
519 |
521 |
519 |
535 |
554 |
556 |
539 |
593 |
625 |
625 |
638 |
687 |
799 |
787 |
779 |
780 |
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Gallons of Fuel Per Block Hour |
745 |
785 |
775 |
761 |
783 |
783 |
766 |
769 |
767 |
762 |
721 |
755 |
765 |
761 |
750 |
758 |
760 |
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Load Factor |
64.0% |
68.1% |
70.8% |
72.1% |
68.5% |
68.3% |
67.2% |
66.3% |
69.3% |
70.9% |
71.2% |
76.3% |
78.9% |
81.4% |
81.6% |
82.2% |
83.6% |
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Daily Utilization per Aircraft |
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Block Hours |
9.47 |
8.76 |
9.04 |
9.16 |
9.11 |
9.67 |
11.93 |
9.12 |
8.84 |
8.87 |
9.07 |
8.57 |
9.39 |
9.59 |
9.13 |
9.01 |
9.26 |
|
Airborne Hours |
7.96 |
7.18 |
7.40 |
7.44 |
7.33 |
7.71 |
9.47 |
7.18 |
8.37 |
8.92 |
9.12 |
8.34 |
9.45 |
9.24 |
7.50 |
7.38 |
7.57 |
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Departures |
5.98 |
5.40 |
5.52 |
5.57 |
5.36 |
5.46 |
6.71 |
5.28 |
4.77 |
4.69 |
4.76 |
4.39 |
4.48 |
4.17 |
4.01 |
4.00 |
4.08 |
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Large Narrowbodies |
$2,424 |
$2,554 |
$2,745 |
$2,725 |
$3,069 |
$3,333 |
$3,122 |
$2,905 |
$3,080 |
$3,305 |
$3,325 |
$4,646 |
$4,937 |
$5,570 |
$3,744 |
$4,086 |
$4,885 |
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(Ex Fuel) |
$1,837 |
$1,869 |
$2,063 |
$2,215 |
$2,470 |
$2,360 |
$2,305 |
$2,212 |
$2,229 |
$2,173 |
$1,527 |
$2,237 |
$2,347 |
$2,268 |
$2,042 |
$1,962 |
$1,895 |
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Pilots |
$802 |
$936 |
$934 |
$930 |
$1,141 |
$1,043 |
$945 |
$987 |
$787 |
$704 |
$443 |
$612 |
$623 |
$611 |
$521 |
$485 |
$462 |
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Salaries and Wages |
$527 |
$551 |
$527 |
$577 |
$674 |
$567 |
$587 |
$523 |
$461 |
$391 |
$286 |
$395 |
$384 |
$385 |
$325 |
$293 |
$277 |
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Pilot Training |
$84 |
$67 |
$61 |
$73 |
$114 |
$86 |
$54 |
$56 |
$36 |
$22 |
$29 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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Benefits and Payroll Taxes |
$161 |
$286 |
$313 |
$246 |
$307 |
$345 |
$271 |
$378 |
$263 |
$267 |
$103 |
$182 |
$184 |
$165 |
$139 |
$125 |
$119 |
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Per Diem/ Personnel |
$30 |
$32 |
$32 |
$34 |
$46 |
$45 |
$33 |
$30 |
$27 |
$25 |
$25 |
$35 |
$55 |
$60 |
$57 |
$67 |
$66 |
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Purchased Goods |
$665 |
$788 |
$774 |
$591 |
$678 |
$1,055 |
$900 |
$768 |
$920 |
$1,207 |
$1,875 |
$2,486 |
$2,677 |
$3,390 |
$1,774 |
$2,205 |
$3,079 |
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Fuel/Oil |
$587 |
$685 |
$681 |
$510 |
$600 |
$974 |
$817 |
$693 |
$851 |
$1,131 |
$1,797 |
$2,410 |
$2,590 |
$3,302 |
$1,702 |
$2,124 |
$2,990 |
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Insurance |
$36 |
$33 |
$23 |
$14 |
$8 |
$6 |
$19 |
$20 |
$15 |
$15 |
$14 |
$6 |
$3 |
$2 |
$3 |
$5 |
$4 |
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Other (inc. Tax) |
$41 |
$70 |
$70 |
$67 |
$71 |
$75 |
$64 |
$55 |
$54 |
$60 |
$63 |
$71 |
$84 |
$85 |
$69 |
$76 |
$84 |
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Maintenance |
$278 |
$168 |
$376 |
$523 |
$579 |
$603 |
$623 |
$578 |
$803 |
$799 |
$471 |
$866 |
$1,007 |
$995 |
$861 |
$832 |
$796 |
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Labor |
$29 |
$7 |
$14 |
$24 |
$27 |
$28 |
$103 |
$102 |
$93 |
$113 |
$20 |
$145 |
$143 |
$169 |
$190 |
$203 |
$206 |
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Materials |
$40 |
$38 |
$59 |
$73 |
$82 |
$86 |
$80 |
$58 |
$69 |
$61 |
$35 |
$145 |
$139 |
$137 |
$100 |
$91 |
$73 |
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Third Party |
$149 |
$100 |
$229 |
$317 |
$347 |
$366 |
$237 |
$190 |
$408 |
$323 |
$373 |
$455 |
$593 |
$610 |
$495 |
$440 |
$415 |
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Total Direct |
$191 |
$134 |
$302 |
$414 |
$456 |
$480 |
$420 |
$346 |
$567 |
$493 |
$423 |
$728 |
$863 |
$909 |
$769 |
$734 |
$695 |
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Burden |
$87 |
$34 |
$73 |
$109 |
$123 |
$123 |
$203 |
$233 |
$236 |
$305 |
$53 |
$138 |
$144 |
$87 |
$92 |
$98 |
$101 |
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Aircraft Ownership |
$672 |
$652 |
$651 |
$671 |
$634 |
$614 |
$628 |
$570 |
$560 |
$582 |
$530 |
$685 |
$630 |
$575 |
$587 |
$498 |
$291 |
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Rentals |
$337 |
$308 |
$309 |
$313 |
$296 |
$271 |
$307 |
$272 |
$396 |
$446 |
$420 |
$565 |
$478 |
$430 |
$378 |
$303 |
$291 |
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Depreciation and Amortization |
$335 |
$344 |
$342 |
$358 |
$337 |
$343 |
$321 |
$298 |
$164 |
$136 |
$110 |
$121 |
$151 |
$145 |
$209 |
$195 |
$0 |
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Other |
$7 |
$10 |
$10 |
$10 |
$37 |
$18 |
$26 |
$1 |
$9 |
$12 |
$6 |
-$3 |
$0 |
$0 |
$0 |
$67 |
$257 |
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Indicies |
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Aircraft In Fleet |
29 |
34 |
34 |
34 |
34 |
34 |
40 |
60 |
58 |
59 |
59 |
61 |
63 |
71 |
76 |
75 |
76 |
|
Seats Per Departure |
182 |
182 |
182 |
182 |
182 |
182 |
178 |
176 |
175 |
180 |
180 |
180 |
184 |
186 |
184 |
182 |
182 |
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Average Stage Length |
1,091 |
1,069 |
1,220 |
1,301 |
1,254 |
1,239 |
1,196 |
1,051 |
1,114 |
1,135 |
1,087 |
1,214 |
1,245 |
1,417 |
1,499 |
1,412 |
1,420 |
|
Gallons of Fuel Per Block Hour |
995 |
1,044 |
1,069 |
1,078 |
1,136 |
1,116 |
1,037 |
1,013 |
1,027 |
1,037 |
1,010 |
1,038 |
1,059 |
1,064 |
1,016 |
983 |
986 |
|
Load Factor |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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Daily Utilization per Aircraft |
|
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Block Hours |
12 |
11 |
11 |
11 |
11 |
12 |
13 |
11 |
11 |
10 |
11 |
11 |
10 |
10 |
10 |
10 |
11 |
|
Airborne Hours |
10 |
9 |
10 |
10 |
10 |
11 |
11 |
9 |
10 |
10 |
11 |
11 |
10 |
10 |
9 |
9 |
9 |
|
Departures |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
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|
Widebodies |
$2,754 |
$3,410 |
$3,633 |
$3,341 |
$3,604 |
$4,272 |
$4,716 |
$4,076 |
$4,514 |
$4,579 |
$5,038 |
$4,850 |
$6,077 |
$8,056 |
$5,770 |
$6,881 |
$8,445 |
|
(Ex Fuel) |
$1,968 |
$2,441 |
$2,699 |
$2,625 |
$2,720 |
$2,824 |
$3,258 |
$2,907 |
$3,099 |
$2,739 |
$2,184 |
$2,116 |
$2,469 |
$2,671 |
$2,901 |
$3,125 |
$3,193 |
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|
Pilots |
$1,039 |
$1,158 |
$1,232 |
$1,294 |
$1,464 |
$1,598 |
$1,904 |
$1,485 |
$1,477 |
$1,112 |
$747 |
$595 |
$712 |
$820 |
$923 |
$894 |
$1,008 |
|
Salaries and Wages |
$701 |
$711 |
$735 |
$830 |
$817 |
$936 |
$1,112 |
$788 |
$863 |
$615 |
$495 |
$408 |
$472 |
$556 |
$632 |
$611 |
$690 |
|
Pilot Training |
$62 |
$48 |
$15 |
$67 |
$146 |
$270 |
$233 |
$69 |
$50 |
$27 |
$36 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Benefits and Payroll Taxes |
$213 |
$354 |
$439 |
$347 |
$434 |
$332 |
$506 |
$581 |
$516 |
$427 |
$176 |
$169 |
$208 |
$238 |
$271 |
$262 |
$296 |
|
Per Diem/ Personnel |
$62 |
$44 |
$43 |
$50 |
$67 |
$59 |
$54 |
$47 |
$49 |
$43 |
$40 |
$18 |
$32 |
$26 |
$20 |
$21 |
$21 |
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|
Purchased Goods |
$888 |
$1,103 |
$1,053 |
$822 |
$995 |
$1,562 |
$1,594 |
$1,290 |
$1,525 |
$1,958 |
$2,977 |
$2,828 |
$3,692 |
$5,393 |
$2,879 |
$3,770 |
$5,263 |
|
Fuel/Oil |
$786 |
$969 |
$934 |
$716 |
$885 |
$1,448 |
$1,458 |
$1,169 |
$1,415 |
$1,840 |
$2,854 |
$2,735 |
$3,608 |
$5,386 |
$2,869 |
$3,756 |
$5,252 |
|
Insurance |
$41 |
$39 |
$26 |
$17 |
$8 |
$8 |
$25 |
$31 |
$20 |
$19 |
$19 |
$5 |
$3 |
$4 |
$4 |
$6 |
$5 |
|
Other (inc. Tax) |
$61 |
$95 |
$94 |
$90 |
$103 |
$105 |
$111 |
$90 |
$89 |
$99 |
$103 |
$89 |
$81 |
$4 |
$7 |
$8 |
$6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance |
$110 |
$312 |
$505 |
$538 |
$549 |
$476 |
$562 |
$699 |
$971 |
$1,001 |
$743 |
$736 |
$848 |
$876 |
$937 |
$1,165 |
$1,193 |
|
Labor |
$16 |
$16 |
$25 |
$42 |
$40 |
$36 |
$88 |
$113 |
$153 |
$150 |
$44 |
$134 |
$129 |
$170 |
$190 |
$202 |
$206 |
|
Materials |
$99 |
$58 |
$115 |
$81 |
$60 |
$63 |
$124 |
$133 |
$117 |
$114 |
$130 |
$171 |
$116 |
$186 |
$308 |
$173 |
$144 |
|
Third Party |
$254 |
$180 |
$239 |
$233 |
$277 |
$227 |
$186 |
$204 |
$320 |
$329 |
$494 |
$329 |
$508 |
$660 |
$528 |
$693 |
$743 |
|
Total Direct |
$140 |
$247 |
$379 |
$353 |
$371 |
$317 |
$388 |
$438 |
$586 |
$588 |
$658 |
$603 |
$711 |
$790 |
$845 |
$1,068 |
$1,092 |
|
Burden |
$52 |
$65 |
$126 |
$186 |
$178 |
$160 |
$173 |
$261 |
$385 |
$413 |
$107 |
$133 |
$137 |
$86 |
$92 |
$98 |
$101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership |
$743 |
$826 |
$831 |
$674 |
$570 |
$588 |
$599 |
$594 |
$528 |
$498 |
$585 |
$693 |
$824 |
$968 |
$1,031 |
$1,000 |
$772 |
|
Rentals |
$422 |
$617 |
$637 |
$452 |
$374 |
$302 |
$252 |
$259 |
$170 |
$157 |
$297 |
$592 |
$684 |
$767 |
$809 |
$850 |
$772 |
|
Depreciation and Amortization |
$322 |
$209 |
$194 |
$222 |
$196 |
$286 |
$347 |
$335 |
$358 |
$341 |
$288 |
$101 |
$141 |
$201 |
$223 |
$150 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
-$26 |
$11 |
$11 |
$12 |
$26 |
$48 |
$57 |
$8 |
$13 |
$10 |
-$14 |
-$2 |
$0 |
-$1 |
$0 |
$51 |
$209 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
8 |
11 |
12 |
13 |
12 |
15 |
16 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
21 |
26 |
26 |
|
Seats Per Departure |
214 |
211 |
208 |
200 |
200 |
213 |
230 |
232 |
230 |
233 |
233 |
233 |
247 |
250 |
253 |
253 |
252 |
|
Average Stage Length |
2,129 |
2,356 |
2,795 |
3,206 |
3,570 |
3,477 |
3,349 |
2,709 |
3,033 |
2,929 |
2,962 |
2,931 |
3,101 |
3,374 |
3,314 |
3,292 |
3,402 |
|
Gallons of Fuel Per Block Hour |
1,318 |
1,411 |
1,440 |
1,598 |
1,140 |
5,282 |
1,800 |
1,647 |
1,688 |
1,699 |
1,646 |
1,674 |
1,682 |
1,670 |
1,659 |
1,707 |
1,701 |
|
Load Factor |
71.6% |
73.2% |
77.1% |
77.5% |
78.5% |
79.1% |
73.1% |
78.9% |
79.2% |
81.5% |
80.8% |
78.8% |
77.4% |
78.1% |
78.0% |
80.1% |
80.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
12.49 |
12.07 |
12.56 |
12.54 |
14.63 |
14.60 |
16.80 |
12.79 |
12.86 |
13.00 |
12.90 |
12.96 |
12.95 |
12.51 |
12.09 |
12.02 |
12.20 |
|
Airborne Hours |
11.48 |
11.14 |
11.59 |
11.59 |
13.56 |
13.52 |
15.49 |
11.66 |
12.70 |
13.05 |
12.95 |
13.29 |
13.02 |
12.38 |
11.27 |
11.12 |
11.33 |
|
Departures |
2.63 |
2.32 |
2.06 |
1.81 |
1.91 |
1.94 |
2.32 |
2.15 |
1.97 |
2.05 |
2.00 |
2.02 |
1.91 |
1.72 |
1.68 |
1.70 |
1.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Fleet |
$2,121 |
$2,378 |
$2,493 |
$2,277 |
$2,488 |
$2,708 |
$3,086 |
$3,018 |
$2,983 |
$2,949 |
$3,085 |
$5,920 |
$5,422 |
$4,885 |
$3,647 |
$4,128 |
$4,903 |
|
(Ex Fuel) |
$1,670 |
$1,829 |
$1,964 |
$1,877 |
$2,033 |
$1,941 |
$2,386 |
$2,399 |
$2,225 |
$1,983 |
$1,592 |
$2,985 |
$2,714 |
$2,159 |
$2,178 |
$2,175 |
$2,160 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots |
$668 |
$757 |
$808 |
$761 |
$836 |
$799 |
$938 |
$1,047 |
$878 |
$728 |
$482 |
$822 |
$738 |
$569 |
$567 |
$559 |
$554 |
|
Salaries and Wages |
$442 |
$469 |
$468 |
$478 |
$472 |
$436 |
$545 |
$543 |
$510 |
$396 |
$310 |
$545 |
$471 |
$373 |
$373 |
$367 |
$363 |
|
Pilot Training |
$41 |
$37 |
$34 |
$46 |
$93 |
$102 |
$98 |
$80 |
$35 |
$31 |
$32 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Benefits and Payroll Taxes |
$157 |
$222 |
$277 |
$204 |
$231 |
$224 |
$257 |
$391 |
$305 |
$273 |
$114 |
$238 |
$221 |
$160 |
$160 |
$157 |
$156 |
|
Per Diem/ Personnel |
$29 |
$29 |
$29 |
$33 |
$40 |
$38 |
$38 |
$34 |
$29 |
$28 |
$27 |
$39 |
$47 |
$35 |
$34 |
$35 |
$36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods |
$500 |
$623 |
$595 |
$460 |
$514 |
$828 |
$767 |
$690 |
$822 |
$1,032 |
$1,561 |
$3,042 |
$2,796 |
$2,790 |
$1,523 |
$2,009 |
$2,804 |
|
Fuel/Oil |
$451 |
$549 |
$528 |
$400 |
$455 |
$767 |
$700 |
$619 |
$759 |
$966 |
$1,493 |
$2,935 |
$2,708 |
$2,726 |
$1,469 |
$1,953 |
$2,742 |
|
Insurance |
$18 |
$18 |
$12 |
$8 |
$4 |
$4 |
$13 |
$22 |
$15 |
$13 |
$13 |
$7 |
$4 |
$3 |
$3 |
$4 |
$4 |
|
Other (inc. Tax) |
$32 |
$56 |
$55 |
$52 |
$55 |
$58 |
$54 |
$49 |
$48 |
$53 |
$54 |
$100 |
$83 |
$62 |
$51 |
$52 |
$58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance |
$492 |
$514 |
$567 |
$577 |
$617 |
$594 |
$719 |
$689 |
$741 |
$662 |
$528 |
$1,060 |
$1,016 |
$871 |
$864 |
$858 |
$872 |
|
Labor |
$65 |
$48 |
$46 |
$53 |
$58 |
$59 |
$135 |
$126 |
$116 |
$98 |
$46 |
$195 |
$182 |
$169 |
$190 |
$203 |
$206 |
|
Materials |
$86 |
$88 |
$134 |
$119 |
$125 |
$105 |
$115 |
$85 |
$81 |
$65 |
$51 |
$158 |
$103 |
$98 |
$110 |
$91 |
$96 |
|
Third Party |
$150 |
$161 |
$163 |
$173 |
$179 |
$176 |
$210 |
$200 |
$259 |
$243 |
$304 |
$555 |
$600 |
$555 |
$522 |
$496 |
$504 |
|
Total Direct |
$289 |
$295 |
$339 |
$335 |
$357 |
$337 |
$453 |
$400 |
$447 |
$397 |
$394 |
$898 |
$857 |
$784 |
$771 |
$760 |
$770 |
|
Burden |
$206 |
$220 |
$228 |
$243 |
$260 |
$260 |
$266 |
$289 |
$294 |
$265 |
$138 |
$162 |
$159 |
$87 |
$92 |
$98 |
$101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership |
$457 |
$476 |
$517 |
$471 |
$488 |
$474 |
$614 |
$596 |
$536 |
$519 |
$511 |
$998 |
$876 |
$655 |
$693 |
$670 |
$549 |
|
Rentals |
$300 |
$333 |
$320 |
$304 |
$325 |
$311 |
$420 |
$432 |
$417 |
$417 |
$423 |
$903 |
$787 |
$572 |
$586 |
$578 |
$549 |
|
Depreciation and Amortization |
$157 |
$143 |
$197 |
$167 |
$163 |
$164 |
$193 |
$163 |
$119 |
$102 |
$87 |
$95 |
$89 |
$84 |
$108 |
$93 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
$3 |
$7 |
$5 |
$8 |
$33 |
$12 |
$48 |
-$4 |
$6 |
$7 |
$3 |
-$3 |
-$3 |
$0 |
$0 |
$31 |
$124 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
379 |
391 |
385 |
370 |
382 |
397 |
307 |
305 |
276 |
289 |
287 |
239 |
262 |
359 |
352 |
343 |
339 |
|
Seats Per Departure |
131 |
133 |
134 |
134 |
135 |
138 |
144 |
153 |
154 |
153 |
150 |
160 |
162 |
157 |
158 |
162 |
162 |
|
Average Stage Length |
563 |
580 |
592 |
597 |
616 |
639 |
667 |
685 |
762 |
782 |
777 |
859 |
880 |
955 |
972 |
981 |
990 |
|
Gallons of Fuel Per Block Hour |
785 |
837 |
834 |
832 |
837 |
1,062 |
874 |
898 |
914 |
907 |
868 |
936 |
926 |
884 |
879 |
900 |
905 |
|
Load Factor |
64.9% |
68.5% |
71.4% |
72.8% |
70.2% |
70.4% |
68.9% |
71.0% |
73.3% |
75.0% |
75.1% |
78.2% |
80.0% |
81.7% |
81.9% |
82.4% |
83.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
9.71 |
9.03 |
9.31 |
9.42 |
9.46 |
10.07 |
12.32 |
9.71 |
9.47 |
9.41 |
9.64 |
9.48 |
9.83 |
9.86 |
9.47 |
9.52 |
9.78 |
|
Airborne Hours |
8.20 |
7.48 |
7.72 |
7.77 |
7.74 |
8.18 |
10.01 |
7.90 |
9.05 |
9.45 |
9.69 |
9.42 |
9.89 |
9.54 |
7.99 |
8.03 |
8.24 |
|
Departures |
5.77 |
5.18 |
5.24 |
5.25 |
5.09 |
5.20 |
6.18 |
4.83 |
4.35 |
4.28 |
4.38 |
3.98 |
3.99 |
3.79 |
3.59 |
3.60 |
3.65 |
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
Note: Shaded data means data appear
questionable. |
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