| Allegiant Air Aircraft Operating Statistics- Actuals | ||||||||||||||||||
| 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 | $0 | $0 | $0 | $0 | $0 | $153,480 | $218,692 | $323,208 | $276,275 | $277,560 | $490,779 | |
| Pilots (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,021 | $17,715 | $23,132 | $27,579 | $38,817 | $45,688 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,465 | $12,827 | $17,459 | $21,130 | $30,937 | $35,361 | |
| Pilot Training (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,131 | $1,573 | $1,726 | $2,017 | $2,210 | $3,367 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,785 | $2,266 | $3,030 | $3,347 | $4,398 | $5,478 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $640 | $1,049 | $917 | $1,085 | $1,272 | $1,482 | |
| Purchased Goods (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $107,134 | $158,017 | $235,518 | $171,051 | $251,682 | $335,067 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $101,640 | $152,143 | $229,506 | $164,566 | $243,215 | $326,493 | |
| Insurance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,613 | $5,132 | $5,517 | $6,295 | $6,989 | $6,538 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $881 | $742 | $494 | $191 | $1,478 | $2,035 | |
| Maintenance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,974 | $23,911 | $38,594 | $46,811 | $49,830 | $72,709 | |
| Labor (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,151 | $5,278 | $7,604 | $7,187 | $9,154 | $11,720 | |
| Materials (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,473 | $10,078 | $16,430 | $18,627 | $17,949 | $24,870 | |
| Third Party (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,223 | $8,270 | $14,003 | $20,996 | $22,726 | $36,120 | |
| Total Direct (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,847 | $23,626 | $38,036 | $46,811 | $49,830 | $72,709 | |
| Burden (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157 | $285 | $558 | $0 | $0 | $0 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,724 | $18,169 | $24,885 | $29,317 | $25,517 | $936 | |
| Rentals (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,106 | $3,004 | $2,815 | $1,925 | $1,738 | $936 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,619 | $15,165 | $22,070 | $27,392 | $23,779 | $0 | |
| Other (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $626 | $879 | $1,079 | $1,516 | -$88,286 | $36,379 | |
| 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 | |
| Traffic | ||||||||||||||||||
| Block Hours | - | - | - | - | - | 1,905 | 1,426 | 4,587 | 10,641 | 19,627 | 29,002 | 50,829 | 65,706 | 77,547 | 94,524 | 106,811 | 107,442 | |
| Airborne Hours | - | - | - | - | - | 1,610 | 1,176 | 4,703 | 6,112 | 16,791 | 22,489 | 21,660 | 47,861 | 63,846 | 77,604 | 95,574 | 99,451 | |
| Departures | - | - | - | - | - | 4,196 | 1,531 | 2,473 | 4,566 | 7,530 | 10,219 | 18,554 | 26,753 | 32,722 | 40,520 | 44,308 | 45,079 | |
| RPMs | 0 | 0 | 0 | 0 | 0 | 45,185,000 | 16,949,000 | 106,621,059 | 447,340,021 | 895,451,020 | 1,284,422,906 | 2,235,339,876 | 3,115,142,600 | 3,832,892,226 | 4,737,673,928 | 5,431,748,339 | 5,517,454,256 | |
| ASMs | 0 | 0 | 0 | 0 | 0 | 109,936,000 | 43,840,000 | 162,994,953 | 600,598,385 | 1,173,731,421 | 1,594,446,428 | 2,760,539,140 | 3,731,261,790 | 4,280,176,290 | 5,280,915,880 | 6,039,686,570 | 6,058,324,800 | |
| Miles | 0 | 0 | 0 | 0 | 0 | 1,074,351 | 414,863 | 1,452,455 | 4,011,884 | 7,562,092 | 10,783,138 | 18,647,838 | 25,194,565 | 28,829,531 | 35,448,532 | 40,491,859 | 40,470,646 | |
| Gallons | 0 | 0 | 0 | 0 | 0 | 1,113,719 | 1,498,612 | 3,740,662 | 6,965,978 | 17,896,704 | 24,970,961 | 24,082,585 | 59,722,524 | 70,414,535 | 87,493,785 | 101,615,845 | 106,377,516 | |
| Aircraft Days | - | - | - | - | - | 364 | 697 | 698 | 1,014 | 2,927 | 4,222 | 3,971 | 9,341 | 12,087 | 14,147 | 17,235 | 18,815 | |
| Large Narrowbodies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,683 | |
| Pilots (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $514 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $398 | |
| Pilot Training (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $57 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15 | |
| Purchased Goods (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,774 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,686 | |
| Insurance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $66 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22 | |
| Maintenance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $939 | |
| Labor (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $133 | |
| Materials (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $302 | |
| Third Party (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $504 | |
| Total Direct (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $939 | |
| 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 | $10 | |
| Rentals (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10 | |
| 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 | $446 | |
| Indicies | ||||||||||||||||||
| Aircraft In Fleet | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | |
| Seats Per Departure | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 217 | |
| Average Stage Length | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,346 | |
| Gallons of Fuel Per Block Hour | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,067 | |
| Load Factor | 83.2% | |||||||||||||||||
| Daily Utilization per Aircraft | ||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.90 | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.32 | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.83 | |
| Traffic | ||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,116.00 | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,005.00 | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 346.00 | |
| RPMs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,118,681 | |
| ASMs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101,052,994 | |
| Miles | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 465,682 | |
| Gallons | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,190,805 | |
| Aircraft Days | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 189.00 | |
| 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 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,480 | $218,692 | $323,208 | $276,275 | $277,560 | $496,462 | |
| Pilots (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,021 | $17,715 | $23,132 | $27,579 | $38,817 | $46,202 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,465 | $12,827 | $17,459 | $21,130 | $30,937 | $35,759 | |
| Pilot Training (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,131 | $1,573 | $1,726 | $2,017 | $2,210 | $3,411 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,785 | $2,266 | $3,030 | $3,347 | $4,398 | $5,536 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $640 | $1,049 | $917 | $1,085 | $1,272 | $1,497 | |
| Purchased Goods (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $107,134 | $158,017 | $235,518 | $171,051 | $251,682 | $338,841 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $101,640 | $152,143 | $229,506 | $164,566 | $243,215 | $330,179 | |
| Insurance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,613 | $5,132 | $5,517 | $6,295 | $6,989 | $6,605 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $881 | $742 | $494 | $191 | $1,478 | $2,058 | |
| Maintenance (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,974 | $23,911 | $38,594 | $46,811 | $49,830 | $73,648 | |
| Labor (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,151 | $5,278 | $7,604 | $7,187 | $9,154 | $11,853 | |
| Materials (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,473 | $10,078 | $16,430 | $18,627 | $17,949 | $25,172 | |
| Third Party (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,223 | $8,270 | $14,003 | $20,996 | $22,726 | $36,624 | |
| Total Direct (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,847 | $23,626 | $38,036 | $46,811 | $49,830 | $73,648 | |
| Burden (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157 | $285 | $558 | $0 | $0 | $0 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,724 | $18,169 | $24,885 | $29,317 | $25,517 | $945 | |
| Rentals (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,106 | $3,004 | $2,815 | $1,925 | $1,738 | $945 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,619 | $15,165 | $22,070 | $27,392 | $23,779 | $0 | |
| Other (000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $626 | $879 | $1,079 | $1,516 | -$88,286 | $36,825 | |
| 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 | |
| Traffic | ||||||||||||||||||
| Block Hours | - | - | - | - | - | 1,905 | 1,426 | 4,587 | 10,641 | 19,627 | 29,002 | 50,829 | 65,706 | 77,547 | 94,524 | 106,811 | 108,558 | |
| Airborne Hours | - | - | - | - | - | 1,610 | 1,176 | 4,703 | 6,112 | 16,791 | 22,489 | 21,660 | 47,861 | 63,846 | 77,604 | 95,574 | 100,456 | |
| Departures | - | - | - | - | - | 4,196 | 1,531 | 2,473 | 4,566 | 7,530 | 10,219 | 18,554 | 26,753 | 32,722 | 40,520 | 44,308 | 45,425 | |
| RPMs | 0 | 0 | 0 | 0 | 0 | 45,185,000 | 16,949,000 | 106,621,059 | 447,340,021 | 895,451,020 | 1,284,422,906 | 2,235,339,876 | 3,115,142,600 | 3,832,892,226 | 4,737,673,928 | 5,431,748,339 | 5,601,572,937 | |
| ASMs | 0 | 0 | 0 | 0 | 0 | 109,936,000 | 43,840,000 | 162,994,953 | 600,598,385 | 1,173,731,421 | 1,594,446,428 | 2,760,539,140 | 3,731,261,790 | 4,280,176,290 | 5,280,915,880 | 6,039,686,570 | 6,159,377,794 | |
| Miles | 0 | 0 | 0 | 0 | 0 | 1,074,351 | 414,863 | 1,452,455 | 4,011,884 | 7,562,092 | 10,783,138 | 18,647,838 | 25,194,565 | 28,829,531 | 35,448,532 | 40,491,859 | 40,936,328 | |
| Gallons | 0 | 0 | 0 | 0 | 0 | 1,113,719 | 1,498,612 | 3,740,662 | 6,965,978 | 17,896,704 | 24,970,961 | 24,082,585 | 59,722,524 | 70,414,535 | 87,493,785 | 101,615,845 | 107,568,321 | |
| Aircraft Days | - | - | - | - | - | 364 | 697 | 698 | 1,014 | 2,927 | 4,222 | 3,971 | 9,341 | 12,087 | 14,147 | 17,235 | 19,004 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 1905 | 1426 | 4587 | 10641 | 19627 | 29002 | 50829 | 65706 | 77547 | 94524 | 106811 | 107442 |
| N1 | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 1610 | 1176 | 4703 | 6112 | 16791 | 22489 | 21660 | 47861 | 63846 | 77604 | 95574 | 99451 |
| N1 | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 4196 | 1531 | 2473 | 4566 | 7530 | 10219 | 18554 | 26753 | 32722 | 40520 | 44308 | 45079 |
| N1 | Sum of RPMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 4.519E+07 | 1.695E+07 | 1.066E+08 | 4.473E+08 | 8.955E+08 | 1.284E+09 | 2.235E+09 | 3.115E+09 | 3.833E+09 | 4.738E+09 | 5.432E+09 | 5.517E+09 |
| N1 | Sum of ASMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.099E+08 | 4.384E+07 | 1.630E+08 | 6.006E+08 | 1.174E+09 | 1.594E+09 | 2.761E+09 | 3.731E+09 | 4.280E+09 | 5.281E+09 | 6.040E+09 | 6.058E+09 |
| N1 | Sum of Miles | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.074E+06 | 4.149E+05 | 1.452E+06 | 4.012E+06 | 7.562E+06 | 1.078E+07 | 1.865E+07 | 2.519E+07 | 2.883E+07 | 3.545E+07 | 4.049E+07 | 4.047E+07 |
| N1 | Sum of Gallons | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.114E+06 | 1.499E+06 | 3.741E+06 | 6.966E+06 | 1.790E+07 | 2.497E+07 | 2.408E+07 | 5.972E+07 | 7.041E+07 | 8.749E+07 | 1.016E+08 | 1.064E+08 |
| N1 | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 364 | 697 | 698 | 1014 | 2927 | 4222 | 3971 | 9341 | 12087 | 14147 | 17235 | 18815 |
| N1 | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153479.82 | 218691.81 | 323207.73 | 276274.8 | 277559.56 | 490779.09 |
| N1 | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12021.34 | 17715.35 | 23132.02 | 27579.05 | 38816.8 | 45687.69 |
| N1 | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8465.46 | 12826.82 | 17459.17 | 21130.46 | 30936.74 | 35361.05 |
| N1 | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1130.75 | 1573.3 | 1725.62 | 2017.23 | 2209.95 | 3366.61 |
| N1 | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1785.49 | 2266.48 | 3029.77 | 3346.71 | 4397.99 | 5478.45 |
| N1 | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 639.64 | 1048.75 | 917.46 | 1084.65 | 1272.12 | 1481.58 |
| N1 | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107133.81 | 158016.84 | 235517.52 | 171051.46 | 251682.1 | 335067.11 |
| N1 | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101639.68 | 152143.07 | 229505.87 | 164565.51 | 243214.82 | 326493.34 |
| N1 | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4613.05 | 5131.91 | 5517.32 | 6294.83 | 6989.3 | 6538.28 |
| N1 | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 881.08 | 741.86 | 494.33 | 191.12 | 1477.98 | 2035.49 |
| N1 | Sum of MX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18974.16 | 23911.45 | 38594.12 | 46810.89 | 49829.54 | 72709.44 |
| N1 | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3150.73 | 5278.46 | 7603.83 | 7187.43 | 9154.08 | 11719.85 |
| N1 | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8473.09 | 10078.32 | 16429.73 | 18627 | 17949.42 | 24869.68 |
| N1 | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7222.79 | 8269.68 | 14002.97 | 20996.49 | 22726.09 | 36119.92 |
| N1 | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18846.58 | 23626.43 | 38036.48 | 46810.89 | 49829.54 | 72709.44 |
| N1 | Sum of Burden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156.8 | 285.02 | 557.62 | 0 | 0 | 0 |
| N1 | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14724.23 | 18168.95 | 24885.1 | 29317.49 | 25517.39 | 935.87 |
| N1 | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5105.67 | 3004.33 | 2814.75 | 1925.34 | 1738.06 | 935.87 |
| N1 | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9618.56 | 15164.62 | 22070.35 | 27392.15 | 23779.33 | 0 |
| N1 | Sum of Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580.84 | 831.4 | 1070.06 | 1497.71 | 190.65 | 0 |
| Large Narrowbodies N2 | ||||||||||||||||||
| N2 | Sum of Block Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1116 |
| N2 | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1005 |
| N2 | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346 |
| N2 | 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 | 8.412E+07 |
| N2 | 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 | 1.011E+08 |
| N2 | 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 | 4.657E+05 |
| N2 | 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 | 1.191E+06 |
| N2 | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189 |
| N2 | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5682.69 |
| N2 | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 514.35 |
| N2 | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398.01 |
| N2 | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.33 |
| N2 | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.05 |
| N2 | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.96 |
| N2 | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3774.2 |
| N2 | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3685.5 |
| N2 | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.37 |
| N2 | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.33 |
| N2 | Sum of MX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 938.52 |
| N2 | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.95 |
| N2 | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301.87 |
| N2 | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 503.71 |
| N2 | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 938.52 |
| N2 | Sum of Burden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.61 |
| N2 | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.61 |
| N2 | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 1905 | 1426 | 4587 | 10641 | 19627 | 29002 | 50829 | 65706 | 77547 | 94524 | 106811 | 108558 |
| Total | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 1610 | 1176 | 4703 | 6112 | 16791 | 22489 | 21660 | 47861 | 63846 | 77604 | 95574 | 100456 |
| Total | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 4196 | 1531 | 2473 | 4566 | 7530 | 10219 | 18554 | 26753 | 32722 | 40520 | 44308 | 45425 |
| Total | Sum of RPMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 4.519E+07 | 1.695E+07 | 1.066E+08 | 4.473E+08 | 8.955E+08 | 1.284E+09 | 2.235E+09 | 3.115E+09 | 3.833E+09 | 4.738E+09 | 5.432E+09 | 5.602E+09 |
| Total | Sum of ASMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.099E+08 | 4.384E+07 | 1.630E+08 | 6.006E+08 | 1.174E+09 | 1.594E+09 | 2.761E+09 | 3.731E+09 | 4.280E+09 | 5.281E+09 | 6.040E+09 | 6.159E+09 |
| Total | Sum of Miles | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.074E+06 | 4.149E+05 | 1.452E+06 | 4.012E+06 | 7.562E+06 | 1.078E+07 | 1.865E+07 | 2.519E+07 | 2.883E+07 | 3.545E+07 | 4.049E+07 | 4.094E+07 |
| Total | Sum of Gallons | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 1.114E+06 | 1.499E+06 | 3.741E+06 | 6.966E+06 | 1.790E+07 | 2.497E+07 | 2.408E+07 | 5.972E+07 | 7.041E+07 | 8.749E+07 | 1.016E+08 | 1.076E+08 |
| Total | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 364 | 697 | 698 | 1014 | 2927 | 4222 | 3971 | 9341 | 12087 | 14147 | 17235 | 19004 |
| Total | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153479.82 | 218691.81 | 323207.73 | 276274.8 | 277559.56 | 496461.78 |
| Total | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12021.34 | 17715.35 | 23132.02 | 27579.05 | 38816.8 | 46202.04 |
| Total | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8465.46 | 12826.82 | 17459.17 | 21130.46 | 30936.74 | 35759.06 |
| Total | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1130.75 | 1573.3 | 1725.62 | 2017.23 | 2209.95 | 3410.94 |
| Total | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1785.49 | 2266.48 | 3029.77 | 3346.71 | 4397.99 | 5535.5 |
| Total | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 639.64 | 1048.75 | 917.46 | 1084.65 | 1272.12 | 1496.54 |
| Total | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107133.81 | 158016.84 | 235517.52 | 171051.46 | 251682.1 | 338841.31 |
| Total | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101639.68 | 152143.07 | 229505.87 | 164565.51 | 243214.82 | 330178.84 |
| Total | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4613.05 | 5131.91 | 5517.32 | 6294.83 | 6989.3 | 6604.65 |
| Total | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 881.08 | 741.86 | 494.33 | 191.12 | 1477.98 | 2057.82 |
| Total | Sum of MX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18974.16 | 23911.45 | 38594.12 | 46810.89 | 49829.54 | 73647.96 |
| Total | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3150.73 | 5278.46 | 7603.83 | 7187.43 | 9154.08 | 11852.8 |
| Total | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8473.09 | 10078.32 | 16429.73 | 18627 | 17949.42 | 25171.55 |
| Total | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7222.79 | 8269.68 | 14002.97 | 20996.49 | 22726.09 | 36623.63 |
| Total | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18846.58 | 23626.43 | 38036.48 | 46810.89 | 49829.54 | 73647.96 |
| Total | Sum of Burden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156.8 | 285.02 | 557.62 | 0 | 0 | 0 |
| Total | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14724.23 | 18168.95 | 24885.1 | 29317.49 | 25517.39 | 945.48 |
| Total | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5105.67 | 3004.33 | 2814.75 | 1925.34 | 1738.06 | 945.48 |
| Total | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9618.56 | 15164.62 | 22070.35 | 27392.15 | 23779.33 | 0 |
| Total | Sum of Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580.84 | 831.4 | 1070.06 | 1497.71 | 190.65 | 0 |
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | ||||||||||||||||||
| Note: Shaded data means data appear questionable. | ||||||||||||||||||