Alaska Airlines Aircraft Operating Statistics- Actuals
Alaska Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
  Small Narrowbodies $528,991 $610,421 $651,532 $671,387 $751,500 $924,542 $915,868 $918,710 $988,082 $1,102,367 $1,166,375 $1,234,679 $1,077,987 $1,032,784 $648,308 $670,813 $746,744
Pilots (000) $120,621 $135,819 $160,419 $186,775 $201,297 $212,067 $236,731 $256,833 $287,580 $286,455 $244,325 $214,515 $181,912 $132,671 $125,070 $107,632 $108,522
Salaries and Wages (000) $93,565 $105,556 $123,285 $142,584 $153,570 $163,722 $184,266 $190,594 $200,775 $201,457 $163,933 $139,622 $116,706 $93,069 $76,235 $68,632 $67,787
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $190 $270
Benefits and Payroll Taxes (000) $20,446 $23,318 $26,256 $34,985 $40,731 $41,693 $44,913 $59,022 $79,583 $77,997 $73,517 $68,025 $58,935 $34,258 $44,112 $33,435 $34,289
Per Diem/ Personnel (000) $6,610 $6,945 $10,878 $9,206 $6,996 $6,652 $7,552 $7,217 $7,222 $7,001 $6,875 $6,868 $6,271 $5,344 $4,723 $5,375 $6,176
Purchased Goods (000) $151,678 $198,215 $195,591 $157,595 $198,808 $306,136 $258,170 $240,005 $270,216 $401,331 $518,189 $601,823 $533,860 $567,140 $219,401 $269,379 $362,463
Fuel/Oil (000) $140,294 $177,973 $176,585 $138,571 $179,490 $283,363 $235,067 $214,187 $246,884 $375,931 $491,068 $571,162 $506,824 $544,186 $207,616 $256,843 $347,750
Insurance (000) $3,239 $3,132 $2,706 $2,102 $1,135 $1,626 $3,738 $6,449 $3,081 $2,270 $1,762 $1,620 $856 $675 $574 $456 $356
Other (inc. Tax) (000) $8,145 $17,110 $16,300 $16,922 $18,183 $21,147 $19,365 $19,369 $20,251 $23,130 $25,359 $29,041 $26,180 $22,279 $11,211 $12,080 $14,357
Maintenance (000) $77,854 $91,761 $107,046 $123,128 $143,021 $198,161 $207,335 $215,269 $227,645 $221,169 $215,010 $235,803 $201,901 $188,249 $182,118 $188,278 $170,610
Labor (000) $12,155 $12,863 $12,977 $14,849 $16,108 $16,892 $17,085 $18,898 $21,632 $5,257 $5,263 $46,130 $36,674 $29,608 $30,371 $35,512 $34,758
Materials (000) $32,961 $32,445 $34,862 $33,521 $48,657 $55,790 $15,149 $17,352 $21,591 $23,174 $21,268 $19,974 $12,308 $11,784 $8,913 $9,683 $10,573
Third Party (000) $61,515 $62,368 $62,878 $72,142 $112,957 $150,973 $111,872 $128,736 $126,105 $134,237 $160,764 $131,012 $117,229 $123,072 $111,761 $106,490 $90,410
Total Direct (000) $53,979 $65,148 $78,098 $90,071 $105,542 $144,882 $141,913 $162,304 $167,557 $145,252 $180,125 $189,534 $165,513 $164,352 $151,045 $151,686 $135,742
Burden (000) $23,875 $26,613 $28,948 $33,057 $37,479 $53,279 $65,422 $52,965 $60,088 $75,917 $34,885 $46,269 $36,388 $23,897 $31,073 $36,593 $34,867
Aircraft Ownership (000) $176,918 $182,406 $186,054 $201,137 $205,327 $204,650 $206,861 $201,786 $198,958 $187,511 $185,222 $177,548 $154,966 $140,026 $119,346 $92,392 $50,574
Rentals (000) $137,748 $145,963 $148,456 $158,900 $157,171 $144,325 $135,825 $128,009 $123,892 $113,256 $113,525 $105,910 $100,753 $91,058 $74,312 $58,548 $50,574
Depreciation and Amortization (000) $39,170 $36,443 $37,598 $42,237 $48,156 $60,325 $71,036 $73,777 $75,066 $74,255 $71,697 $71,638 $54,213 $48,968 $45,034 $33,844 $0
Other (000) $1,920 $2,220 $2,422 $2,752 $3,047 $3,528 $6,771 $4,817 $3,683 $5,901 $3,629 $4,990 $5,348 $4,698 $2,373 $13,132 $54,575
Indicies
Aircraft In Fleet                   73                   74                   76                   82                   86                   91                  155                   97                   99                   96                   95                   91                   79                   66                   53                   49                   46
Seats Per Departure                  132                  132                  133                  133                  133                  131                  130                  130                  130                  129                  132                  132                  133                  130                  127                  127                  127
Average Stage Length                  729                  730                  729                  752                  766                  789                  791                  813                  843                  839                  845                  844                  787                  756                  708                  749                  743
Gallons of Fuel Per Block Hour                  847                  864                  864                  875                  861                  844                  898                  822                  815                  813                  742                  793                  784                  743                  715                  735                  746
Load Factor 61.8% 66.0% 67.3% 67.1% 67.9% 69.2% 68.2% 68.1% 69.2% 72.0% 74.8% 75.1% 73.6% 73.5% 74.4% 78.5% 80.4%
Daily Utilization per Aircraft
Block Hours                10.80               11.36               11.49               11.52               11.27               10.76                 6.45               10.55               10.45               10.76               11.28               10.60               10.21                 9.61                 8.26                 8.47                 8.86
Airborne Hours                 9.32                 9.75                 9.89                 9.89                 9.68                 9.27                 5.51                 9.11                 9.07                 9.33                 8.97                 9.08                 8.66                 8.13                 6.98                 7.31                 7.44
Departures                 5.40                 5.68                 5.76                 5.62                 5.39                 5.01                 2.96                 4.80                 4.66                 4.80                 4.57                 4.60                 4.65                 4.49                 4.06                 4.09                 4.32
Traffic
Block Hours            288,590           308,598           318,598           344,171           355,564           358,893           364,312           371,780           375,974           378,259           392,486           353,412           294,592           229,874           161,230           152,673           149,521
Airborne Hours           249,074           265,099           274,238           295,587           305,586           309,060           311,602           320,913           326,615           328,075           311,916           302,763           249,935           194,647           136,253           131,746           125,568
Departures           144,396           154,450           159,782           167,775           170,208           167,186           167,512           168,961           167,597           168,805           158,957           153,292           134,067           107,491             79,325             73,668             72,912
RPMs 8,584,433,000 9,830,959,000 10,386,274,000 11,283,209,000 11,785,684,000 11,986,656,000 11,719,303,000 12,148,339,534 12,682,540,972 13,146,970,009 13,225,653,062 12,847,111,411 10,288,738,757 7,770,698,853 5,320,964,286 5,490,504,444 5,530,220,363
ASMs 13,885,162,000 14,903,822,000 15,436,125,000 16,807,059,000 17,350,666,000 17,314,825,000 17,196,317,000 17,847,128,175 18,322,611,706 18,248,691,186 17,676,432,851 17,103,407,394 13,980,349,713 10,572,475,320 7,156,039,872 6,990,408,216 6,877,325,080
Miles 105,260,113 112,784,003 116,409,159 126,175,183 130,333,708 131,924,448 132,496,657 137,406,490 141,365,397 141,680,465 134,305,609 129,429,353 105,484,035 81,264,860 56,201,469 55,213,241 54,150,639
Gallons 244,374,831 266,599,479 275,222,304 301,096,963 305,967,285 302,855,753 327,024,609 305,430,875 306,411,125 307,436,417 291,281,053 280,144,069 230,920,528 170,849,524 115,252,812 112,164,971 111,562,000
Aircraft Days             26,719             27,177             27,737             29,877             31,563             33,343             56,511             35,233             35,994             35,145             34,789             33,350             28,855             23,929             19,527             18,030             16,870
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $20,166 $40,092 $73,710 $131,287 $178,741 $274,708 $496,202 $818,833 $786,013 $891,596 $1,205,690
Pilots (000) $0 $0 $0 $0 $0 $0 $8,051 $14,886 $27,545 $43,104 $45,172 $57,549 $98,896 $124,870 $205,640 $186,655 $211,862
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $6,466 $11,060 $19,234 $30,346 $30,330 $37,568 $63,374 $87,776 $125,352 $119,244 $134,719
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $285 $344
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $1,565 $3,412 $7,691 $11,747 $13,603 $18,299 $32,192 $32,220 $73,001 $57,864 $67,357
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $20 $414 $620 $1,011 $1,239 $1,682 $3,330 $4,874 $7,287 $9,262 $9,442
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $6,777 $13,780 $28,178 $61,954 $97,263 $156,383 $286,402 $528,722 $352,553 $492,356 $759,453
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $6,100 $12,549 $26,057 $58,628 $93,000 $148,845 $273,134 $509,258 $335,239 $470,820 $729,754
Insurance (000) $0 $0 $0 $0 $0 $0 $196 $536 $420 $430 $439 $600 $653 $854 $1,108 $1,097 $1,106
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $481 $695 $1,701 $2,896 $3,824 $6,938 $12,615 $18,610 $16,206 $20,439 $28,593
Maintenance (000) $0 $0 $0 $0 $0 $0 $394 $1,892 $2,273 $4,306 $9,278 $23,061 $46,164 $75,989 $101,836 $74,200 $86,420
Labor (000) $0 $0 $0 $0 $0 $0 $34 $689 $334 $614 $918 $10,766 $17,416 $27,117 $23,463 $14,823 $17,627
Materials (000) $0 $0 $0 $0 $0 $0 $135 $549 $405 $1,206 $3,725 $5,368 $3,840 $3,419 $4,944 $4,036 $5,364
Third Party (000) $0 $0 $0 $0 $0 $0 $102 $385 $1,039 $1,758 $5,606 $8,001 $16,795 $23,879 $50,126 $41,413 $46,585
Total Direct (000) $0 $0 $0 $0 $0 $0 $271 $1,417 $1,662 $2,907 $7,871 $18,441 $36,537 $54,103 $77,957 $58,950 $68,821
Burden (000) $0 $0 $0 $0 $0 $0 $123 $475 $611 $1,399 $1,407 $4,620 $9,627 $21,886 $23,879 $15,250 $17,600
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $4,762 $9,554 $15,730 $21,923 $27,814 $38,657 $66,438 $91,275 $125,477 $115,094 $42,761
Rentals (000) $0 $0 $0 $0 $0 $0 $47 $188 $26 $209 $3,265 $5,947 $13,735 $17,178 $37,233 $44,064 $42,761
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $4,715 $9,366 $15,704 $21,714 $24,549 $32,710 $52,703 $74,097 $88,244 $71,030 $0
Other (000) $0 $0 $0 $0 $0 $0 $182 -$20 -$16 $0 -$786 -$942 -$1,698 -$2,023 $507 $23,291 $105,194
Indicies
Aircraft In Fleet                    -                      -                      -                      -                      -                      -                       3                     5                     9                   12                   14                   20                   34                   48                   61                   66                   68
Seats Per Departure                    -                      -                      -                      -                      -                      -                    172                  172                  172                  172                  170                  166                  162                  161                  160                  160                  159
Average Stage Length                    -                      -                      -                      -                      -                      -                 1,075               1,187               1,154               1,338               1,303               1,328               1,315               1,366               1,395               1,402               1,428
Gallons of Fuel Per Block Hour                    -                      -                      -                      -                      -                      -                    801                  816                  821                  830                  760                  803                  784                  775                  771                  788                  776
Load Factor 73.4% 68.6% 72.8% 76.7% 79.9% 80.6% 79.8% 80.2% 81.6% 85.2% 86.8%
Daily Utilization per Aircraft
Block Hours                     -                      -                      -                      -                      -                      -                 10.57               11.39               11.82               13.14               13.98               12.86               12.61               12.02               11.07               11.06               11.95
Airborne Hours                    -                      -                      -                      -                      -                      -                   9.19               10.03               10.39               11.67               11.38               11.31               11.09               10.61                 9.84                 9.91               10.46
Departures                    -                      -                      -                      -                      -                      -                   3.83                 3.85                 4.11                 4.03                 4.02                 3.91                 3.85                 3.56                 3.23                 3.26                 3.48
Traffic
Block Hours                     -                      -                      -                      -                      -                      -           10,757.00         21,865.00         37,640.00         57,008.00         72,616.00         92,312.00       157,294.00       210,145.00       246,086.00       264,433.00       295,780.00
Airborne Hours                    -                      -                      -                      -                      -                      -            9,357.00         19,256.00         33,082.00         50,656.00         59,113.00         81,223.00       138,335.00       185,510.00       218,853.00       237,066.00       258,932.00
Departures                    -                      -                      -                      -                      -                      -            3,899.00          7,388.00         13,095.00         17,498.00         20,863.00         28,038.00         48,057.00         62,219.00         71,761.00         77,994.00         86,242.00
RPMs 0 0 0 0 0 0 529,580,000 1,035,220,109 1,890,718,915 3,087,083,718 3,692,697,393 4,979,103,656 8,167,038,992 10,944,728,046 13,044,632,237 14,862,510,610 17,059,460,780
ASMs 0 0 0 0 0 0 721,186,000 1,508,591,952 2,598,309,572 4,026,710,576 4,618,787,376 6,177,254,615 10,233,304,980 13,650,446,115 15,992,920,457 17,446,308,395 19,643,772,989
Miles 0 0 0 0 0 0 4,192,941 8,770,874 15,106,451 23,411,108 27,176,201 37,224,233 63,191,033 84,961,398 100,109,265 109,313,919 123,185,132
Gallons 0 0 0 0 0 0 8,616,041 17,834,187 30,889,201 47,297,764 55,161,730 74,145,479 123,394,378 162,952,756 189,636,622 208,314,893 229,536,000
Aircraft Days                    -                      -                      -                      -                      -                      -            1,018.00          1,919.00          3,185.00          4,339.00          5,194.00          7,179.00         12,473.00         17,483.00         22,230.00         23,918.00         24,760.00
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Traffic
Block Hours                     -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Airborne Hours                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Departures                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
  Total Fleet $528,991 $610,421 $651,532 $671,387 $751,500 $924,542 $936,034 $958,802 $1,061,792 $1,233,654 $1,345,116 $1,509,387 $1,574,189 $1,851,617 $1,434,321 $1,562,409 $1,952,434
Pilots (000) $120,621 $135,819 $160,419 $186,775 $201,297 $212,067 $244,782 $271,719 $315,125 $329,559 $289,497 $272,064 $280,808 $257,541 $330,710 $294,287 $320,384
Salaries and Wages (000) $93,565 $105,556 $123,285 $142,584 $153,570 $163,722 $190,732 $201,654 $220,009 $231,803 $194,263 $177,190 $180,080 $180,845 $201,587 $187,876 $202,506
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $475 $614
Benefits and Payroll Taxes (000) $20,446 $23,318 $26,256 $34,985 $40,731 $41,693 $46,478 $62,434 $87,274 $89,744 $87,120 $86,324 $91,127 $66,478 $117,113 $91,299 $101,646
Per Diem/ Personnel (000) $6,610 $6,945 $10,878 $9,206 $6,996 $6,652 $7,572 $7,631 $7,842 $8,012 $8,114 $8,550 $9,601 $10,218 $12,010 $14,637 $15,618
Purchased Goods (000) $151,678 $198,215 $195,591 $157,595 $198,808 $306,136 $264,947 $253,785 $298,394 $463,285 $615,452 $758,206 $820,262 $1,095,862 $571,954 $761,735 $1,121,916
Fuel/Oil (000) $140,294 $177,973 $176,585 $138,571 $179,490 $283,363 $241,167 $226,736 $272,941 $434,559 $584,068 $720,007 $779,958 $1,053,444 $542,855 $727,663 $1,077,504
Insurance (000) $3,239 $3,132 $2,706 $2,102 $1,135 $1,626 $3,934 $6,985 $3,501 $2,700 $2,201 $2,220 $1,509 $1,529 $1,682 $1,553 $1,462
Other (inc. Tax) (000) $8,145 $17,110 $16,300 $16,922 $18,183 $21,147 $19,846 $20,064 $21,952 $26,026 $29,183 $35,979 $38,795 $40,889 $27,417 $32,519 $42,950
Maintenance (000) $77,854 $91,761 $107,046 $123,128 $143,021 $198,161 $207,729 $217,161 $229,918 $225,475 $224,288 $258,864 $248,065 $264,238 $283,954 $262,478 $257,030
Labor (000) $12,155 $12,863 $12,977 $14,849 $16,108 $16,892 $17,119 $19,587 $21,966 $5,871 $6,181 $56,896 $54,090 $56,725 $53,834 $50,335 $52,385
Materials (000) $32,961 $32,445 $34,862 $33,521 $48,657 $55,790 $15,284 $17,901 $21,996 $24,380 $24,993 $25,342 $16,148 $15,203 $13,857 $13,719 $15,937
Third Party (000) $61,515 $62,368 $62,878 $72,142 $112,957 $150,973 $111,974 $129,121 $127,144 $135,995 $166,370 $139,013 $134,024 $146,951 $161,887 $147,903 $136,995
Total Direct (000) $53,979 $65,148 $78,098 $90,071 $105,542 $144,882 $142,184 $163,721 $169,219 $148,159 $187,996 $207,975 $202,050 $218,455 $229,002 $210,636 $204,563
Burden (000) $23,875 $26,613 $28,948 $33,057 $37,479 $53,279 $65,545 $53,440 $60,699 $77,316 $36,292 $50,889 $46,015 $45,783 $54,952 $51,843 $52,467
Aircraft Ownership (000) $176,918 $182,406 $186,054 $201,137 $205,327 $204,650 $211,623 $211,340 $214,688 $209,434 $213,036 $216,205 $221,404 $231,301 $244,823 $207,486 $93,335
Rentals (000) $137,748 $145,963 $148,456 $158,900 $157,171 $144,325 $135,872 $128,197 $123,918 $113,465 $116,790 $111,857 $114,488 $108,236 $111,545 $102,612 $93,335
Depreciation and Amortization (000) $39,170 $36,443 $37,598 $42,237 $48,156 $60,325 $75,751 $83,143 $90,770 $95,969 $96,246 $104,348 $106,916 $123,065 $133,278 $104,874 $0
Other (000) $1,920 $2,220 $2,422 $2,752 $3,047 $3,528 $6,953 $4,797 $3,667 $5,901 $2,843 $4,048 $3,650 $2,675 $2,880 $36,423 $159,769
Indicies
Aircraft In Fleet                   73                   74                   76                   82                   86                   91                  158                  102                  107                  108                  110                  111                  113                  113                  114                  115                  114
Seats Per Departure                  132                  132                  133                  133                  133                  131                  131                  132                  134                  135                  138                  140                  144                  146                  148                  149                  150
Average Stage Length                  729                  730                  729                  752                  766                  789                  797                  829                  866                  886                  898                  919                  926                  979               1,035               1,085               1,114
Gallons of Fuel Per Block Hour                  847                  864                  864                  875                  861                  844                  895                  821                  815                  815                  745                  795                  784                  759                  749                  768                  766
Load Factor 61.8% 66.0% 67.3% 67.1% 67.9% 69.2% 68.4% 68.1% 69.7% 72.9% 75.9% 76.6% 76.2% 77.3% 79.3% 83.3% 85.2%
Daily Utilization per Aircraft
Block Hours                10.80               11.36               11.49               11.52               11.27               10.76                 6.52               10.60               10.56               11.02               11.63               11.00               10.93               10.63                 9.75                 9.94               10.70
Airborne Hours                 9.32                 9.75                 9.89                 9.89                 9.68                 9.27                 5.58                 9.16                 9.18                 9.59                 9.28                 9.47                 9.39                 9.18                 8.50                 8.79                 9.24
Departures                 5.40                 5.68                 5.76                 5.62                 5.39                 5.01                 2.98                 4.75                 4.61                 4.72                 4.50                 4.47                 4.41                 4.10                 3.62                 3.62                 3.82
Traffic
Block Hours            288,590           308,598           318,598           344,171           355,564           358,893           375,069           393,645           413,614           435,267           465,102           445,724           451,886           440,019           407,316           417,106           445,301
Airborne Hours           249,074           265,099           274,238           295,587           305,586           309,060           320,959           340,169           359,697           378,731           371,029           383,986           388,270           380,157           355,106           368,812           384,500
Departures           144,396           154,450           159,782           167,775           170,208           167,186           171,411           176,349           180,692           186,303           179,820           181,330           182,124           169,710           151,086           151,662           159,154
RPMs 8,584,433,000 9,830,959,000 10,386,274,000 11,283,209,000 11,785,684,000 11,986,656,000 12,248,883,000 13,183,559,643 14,573,259,887 16,234,053,727 16,918,350,455 17,826,215,067 18,455,777,749 18,715,426,899 18,365,596,523 20,353,015,054 22,589,681,143
ASMs 13,885,162,000 14,903,822,000 15,436,125,000 16,807,059,000 17,350,666,000 17,314,825,000 17,917,503,000 19,355,720,127 20,920,921,278 22,275,401,762 22,295,220,227 23,280,662,009 24,213,654,693 24,222,921,435 23,148,960,329 24,436,716,611 26,521,098,069
Miles 105,260,113 112,784,003 116,409,159 126,175,183 130,333,708 131,924,448 136,689,598 146,177,364 156,471,848 165,091,573 161,481,810 166,653,586 168,675,068 166,226,258 156,310,734 164,527,160 177,335,771
Gallons 244,374,831 266,599,479 275,222,304 301,096,963 305,967,285 302,855,753 335,640,650 323,265,062 337,300,326 354,734,181 346,442,783 354,289,548 354,314,906 333,802,280 304,889,434 320,479,864 341,098,000
Aircraft Days             26,719             27,177             27,737             29,877             31,563             33,343             57,529             37,152             39,179             39,484             39,983             40,529             41,328             41,412             41,757             41,948             41,630
SUPPORTING DATA                                  
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365
Small Narrowbodies N1                                  
N1 Sum of Block Hours  288590 308598 318598 344171 355564 358893 364312 371780 375974 378259 392486 353412 294592 229874 161230 152673 149521
N1 Sum of Airborne Hours 249074 265099 274238 295587 305586 309060 311602 320913 326615 328075 311916 302763 249935 194647 136253 131746 125568
N1 Sum of Departures 144396 154450 159782 167775 170208 167186 167512 168961 167597 168805 158957 153292 134067 107491 79325 73668 72912
N1 Sum of RPMs 8.584E+09 9.831E+09 1.039E+10 1.128E+10 1.179E+10 1.199E+10 1.172E+10 1.215E+10 1.268E+10 1.315E+10 1.323E+10 1.285E+10 1.029E+10 7.771E+09 5.321E+09 5.491E+09 5.530E+09
N1 Sum of ASMs 1.389E+10 1.490E+10 1.544E+10 1.681E+10 1.735E+10 1.731E+10 1.720E+10 1.785E+10 1.832E+10 1.825E+10 1.768E+10 1.710E+10 1.398E+10 1.057E+10 7.156E+09 6.990E+09 6.877E+09
N1 Sum of Miles 1.053E+08 1.128E+08 1.164E+08 1.262E+08 1.303E+08 1.319E+08 1.325E+08 1.374E+08 1.414E+08 1.417E+08 1.343E+08 1.294E+08 1.055E+08 8.126E+07 5.620E+07 5.521E+07 5.415E+07
N1 Sum of Gallons 2.444E+08 2.666E+08 2.752E+08 3.011E+08 3.060E+08 3.029E+08 3.270E+08 3.054E+08 3.064E+08 3.074E+08 2.913E+08 2.801E+08 2.309E+08 1.708E+08 1.153E+08 1.122E+08 1.116E+08
N1 Sum of ACFleet 26719 27177 27737 29877 31563 33343 56511 35233 35994 35145 34789 33350 28855 23929 19527 18030 16870
N1 Sum of Total AC Op 528991 610421 651532 671387 751500 924542 915868 918710 988082 1102367 1166375 1234679 1077987 1032784 648308 670813 746744
N1 Sum of Pilots 120621 135819 160419 186775 201297 212067 236731 256833 287580 286455 244325 214515 181912 132671 125070 107632 108522
N1 Sum of Salaries and Wages 93565 105556 123285 142584 153570 163722 184266 190594 200775 201457 163933 139622 116706 93069 76235 68632 67787
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 270
N1 Sum of Benefits and Payroll Taxes 20446 23318 26256 34985 40731 41693 44913 59022 79583 77997 73517 68025 58935 34258 44112 33435 34289
N1 Sum of Per Diem/ Personnel 6610 6945 10878 9206 6996 6652 7552 7217 7222 7001 6875 6868 6271 5344 4723 5375 6176
N1 Sum of Purchased Goods 151678 198215 195591 157595 198808 306136 258170 240005 270216 401331 518189 601823 533860 567140 219401 269379 362463
N1 Sum of Fuel/Oil 140294 177973 176585 138571 179490 283363 235067 214187 246884 375931 491068 571162 506824 544186 207616 256843 347750
N1 Sum of Insurance 3239 3132 2706 2102 1135 1626 3738 6449 3081 2270 1762 1620 856 675 574 456 356
N1 Sum of Other (inc. Tax) 8145 17110 16300 16922 18183 21147 19365 19369 20251 23130 25359 29041 26180 22279 11211 12080 14357
N1 Sum of MX 77854 91761 107046 123128 143021 198161 207335 215269 227645 221169 215010 235803 201901 188249 182118 188278 170610
N1 Sum of Labor 12155 12863 12977 14849 16108 16892 17085 18898 21632 5257 5263 46130 36674 29608 30371 35512 34758
N1 Sum of Materials 32961 32445 34862 33521 48657 55790 15149 17352 21591 23174 21268 19974 12308 11784 8913 9683 10573
N1 Sum of Third Party 61515 62368 62878 72142 112957 150973 111872 128736 126105 134237 160764 131012 117229 123072 111761 106490 90410
N1 Sum of Total Direct 53979 65148 78098 90071 105542 144882 141913 162304 167557 145252 180125 189534 165513 164352 151045 151686 135742
N1 Sum of Burden 23875 26613 28948 33057 37479 53279 65422 52965 60088 75917 34885 46269 36388 23897 31073 36593 34867
N1 Sum of Aircraft Ownership 176918 182406 186054 201137 205327 204650 206861 201786 198958 187511 185222 177548 154966 140026 119346 92392 50574
N1 Sum of Rentals 137748 145963 148456 158900 157171 144325 135825 128009 123892 113256 113525 105910 100753 91058 74312 58548 50574
N1 Sum of Depreciation and Amortization 39170 36443 37598 42237 48156 60325 71036 73777 75066 74255 71697 71638 54213 48968 45034 33844 0
N1 Sum of Other 1980 2220 2422 2752 3053 3444 4707 6277 3683 5901 3667 5028 5836 4802 2391 1656 1054
Large Narrowbodies N2                                  
N2 Sum of Block Hours  0 0 0 0 0 0 10757 21865 37640 57008 72616 92312 157294 210145 246086 264433 295780
N2 Sum of Airborne Hours 0 0 0 0 0 0 9357 19256 33082 50656 59113 81223 138335 185510 218853 237066 258932
N2 Sum of Departures 0 0 0 0 0 0 3899 7388 13095 17498 20863 28038 48057 62219 71761 77994 86242
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 5.296E+08 1.035E+09 1.891E+09 3.087E+09 3.693E+09 4.979E+09 8.167E+09 1.094E+10 1.304E+10 1.486E+10 1.706E+10
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 7.212E+08 1.509E+09 2.598E+09 4.027E+09 4.619E+09 6.177E+09 1.023E+10 1.365E+10 1.599E+10 1.745E+10 1.964E+10
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.193E+06 8.771E+06 1.511E+07 2.341E+07 2.718E+07 3.722E+07 6.319E+07 8.496E+07 1.001E+08 1.093E+08 1.232E+08
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.616E+06 1.783E+07 3.089E+07 4.730E+07 5.516E+07 7.415E+07 1.234E+08 1.630E+08 1.896E+08 2.083E+08 2.295E+08
N2 Sum of ACFleet 0 0 0 0 0 0 1018 1919 3185 4339 5194 7179 12473 17483 22230 23918 24760
N2 Sum of Total AC Op 0 0 0 0 0 0 20166 40092 73710 131287 178741 274708 496202 818833 786013 891596 1205690
N2 Sum of Pilots 0 0 0 0 0 0 8051 14886 27545 43104 45172 57549 98896 124870 205640 186655 211862
N2 Sum of Salaries and Wages 0 0 0 0 0 0 6466 11060 19234 30346 30330 37568 63374 87776 125352 119244 134719
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 285 344
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 1565 3412 7691 11747 13603 18299 32192 32220 73001 57864 67357
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 20 414 620 1011 1239 1682 3330 4874 7287 9262 9442
N2 Sum of Purchased Goods 0 0 0 0 0 0 6777 13780 28178 61954 97263 156383 286402 528722 352553 492356 759453
N2 Sum of Fuel/Oil 0 0 0 0 0 0 6100 12549 26057 58628 93000 148845 273134 509258 335239 470820 729754
N2 Sum of Insurance 0 0 0 0 0 0 196 536 420 430 439 600 653 854 1108 1097 1106
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 481 695 1701 2896 3824 6938 12615 18610 16206 20439 28593
N2 Sum of MX 0 0 0 0 0 0 394 1892 2273 4306 9278 23061 46164 75989 101836 74200 86420
N2 Sum of Labor 0 0 0 0 0 0 34 689 334 614 918 10766 17416 27117 23463 14823 17627
N2 Sum of Materials 0 0 0 0 0 0 135 549 405 1206 3725 5368 3840 3419 4944 4036 5364
N2 Sum of Third Party 0 0 0 0 0 0 102 385 1039 1758 5606 8001 16795 23879 50126 41413 46585
N2 Sum of Total Direct 0 0 0 0 0 0 271 1417 1662 2907 7871 18441 36537 54103 77957 58950 68821
N2 Sum of Burden 0 0 0 0 0 0 123 475 611 1399 1407 4620 9627 21886 23879 15250 17600
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 4762 9554 15730 21923 27814 38657 66438 91275 125477 115094 42761
N2 Sum of Rentals 0 0 0 0 0 0 47 188 26 209 3265 5947 13735 17178 37233 44064 42761
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 4715 9366 15704 21714 24549 32710 52703 74097 88244 71030 0
N2 Sum of Other 0 0 0 0 0 0 182 0 0 0 0 0 42 3 517 1082 555
Widebodies W                                  
W Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet                                  
Total Sum of Block Hours  288590 308598 318598 344171 355564 358893 375069 393645 413614 435267 465102 445724 451886 440019 407316 417106 445301
Total Sum of Airborne Hours 249074 265099 274238 295587 305586 309060 320959 340169 359697 378731 371029 383986 388270 380157 355106 368812 384500
Total Sum of Departures 144396 154450 159782 167775 170208 167186 171411 176349 180692 186303 179820 181330 182124 169710 151086 151662 159154
Total Sum of RPMs 8.584E+09 9.831E+09 1.039E+10 1.128E+10 1.179E+10 1.199E+10 1.225E+10 1.318E+10 1.457E+10 1.623E+10 1.692E+10 1.783E+10 1.846E+10 1.872E+10 1.837E+10 2.035E+10 2.259E+10
Total Sum of ASMs 1.389E+10 1.490E+10 1.544E+10 1.681E+10 1.735E+10 1.731E+10 1.792E+10 1.936E+10 2.092E+10 2.228E+10 2.230E+10 2.328E+10 2.421E+10 2.422E+10 2.315E+10 2.444E+10 2.652E+10
Total Sum of Miles 1.053E+08 1.128E+08 1.164E+08 1.262E+08 1.303E+08 1.319E+08 1.367E+08 1.462E+08 1.565E+08 1.651E+08 1.615E+08 1.667E+08 1.687E+08 1.662E+08 1.563E+08 1.645E+08 1.773E+08
Total Sum of Gallons 2.444E+08 2.666E+08 2.752E+08 3.011E+08 3.060E+08 3.029E+08 3.356E+08 3.233E+08 3.373E+08 3.547E+08 3.464E+08 3.543E+08 3.543E+08 3.338E+08 3.049E+08 3.205E+08 3.411E+08
Total Sum of ACFleet 26719 27177 27737 29877 31563 33343 57529 37152 39179 39484 39983 40529 41328 41412 41757 41948 41630
Total Sum of Total AC Op 528991 610421 651532 671387 751500 924542 936034 958802 1061792 1233654 1345116 1509387 1574189 1851617 1434321 1562409 1952434
Total Sum of Pilots 120621 135819 160419 186775 201297 212067 244782 271719 315125 329559 289497 272064 280808 257541 330710 294287 320384
Total Sum of Salaries and Wages 93565 105556 123285 142584 153570 163722 190732 201654 220009 231803 194263 177190 180080 180845 201587 187876 202506
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475 614
Total Sum of Benefits and Payroll Taxes 20446 23318 26256 34985 40731 41693 46478 62434 87274 89744 87120 86324 91127 66478 117113 91299 101646
Total Sum of Per Diem/ Personnel 6610 6945 10878 9206 6996 6652 7572 7631 7842 8012 8114 8550 9601 10218 12010 14637 15618
Total Sum of Purchased Goods 151678 198215 195591 157595 198808 306136 264947 253785 298394 463285 615452 758206 820262 1095862 571954 761735 1121916
Total Sum of Fuel/Oil 140294 177973 176585 138571 179490 283363 241167 226736 272941 434559 584068 720007 779958 1053444 542855 727663 1077504
Total Sum of Insurance 3239 3132 2706 2102 1135 1626 3934 6985 3501 2700 2201 2220 1509 1529 1682 1553 1462
Total Sum of Other (inc. Tax) 8145 17110 16300 16922 18183 21147 19846 20064 21952 26026 29183 35979 38795 40889 27417 32519 42950
Total Sum of MX 77854 91761 107046 123128 143021 198161 207729 217161 229918 225475 224288 258864 248065 264238 283954 262478 257030
Total Sum of Labor 12155 12863 12977 14849 16108 16892 17119 19587 21966 5871 6181 56896 54090 56725 53834 50335 52385
Total Sum of Materials 32961 32445 34862 33521 48657 55790 15284 17901 21996 24380 24993 25342 16148 15203 13857 13719 15937
Total Sum of Third Party 61515 62368 62878 72142 112957 150973 111974 129121 127144 135995 166370 139013 134024 146951 161887 147903 136995
Total Sum of Total Direct 53979 65148 78098 90071 105542 144882 142184 163721 169219 148159 187996 207975 202050 218455 229002 210636 204563
Total Sum of Burden 23875 26613 28948 33057 37479 53279 65545 53440 60699 77316 36292 50889 46015 45783 54952 51843 52467
Total Sum of Aircraft Ownership 176918 182406 186054 201137 205327 204650 211623 211340 214688 209434 213036 216205 221404 231301 244823 207486 93335
Total Sum of Rentals 137748 145963 148456 158900 157171 144325 135872 128197 123918 113465 116790 111857 114488 108236 111545 102612 93335
Total Sum of Depreciation and Amortization 39170 36443 37598 42237 48156 60325 75751 83143 90770 95969 96246 104348 106916 123065 133278 104874 0
Total Sum of Other 1980 2220 2422 2752 3053 3444 4889 6277 3683 5901 3667 5028 5878 4805 2908 2738 1609
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.