America West Aircraft Operating Statistics- Actuals
America West
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011
	Small Narrowbodies	$486,670	$643,501	$718,867	$741,005	$897,036	$1,118,080	$1,143,210	$1,057,154	$1,112,659	$1,314,054	$1,594,269	$0	$0	$0	$0	$0	$0
	Pilots (000)	$94,083	$115,309	$134,171	$147,284	$159,699	$181,927	$191,044	$185,507	$204,652	$237,556	$243,271	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$69,694	$86,671	$100,122	$109,454	$121,595	$142,371	$146,484	$139,205	$142,695	$167,853	$171,628	$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)	$18,031	$20,607	$23,891	$26,208	$28,365	$32,236	$33,881	$33,202	$48,472	$55,308	$56,555	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$6,358	$8,031	$10,157	$11,623	$9,740	$7,320	$10,679	$13,100	$13,485	$14,394	$15,088	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$148,601	$208,779	$217,470	$170,161	$213,852	$349,082	$319,745	$292,558	$356,166	$523,970	$720,059	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$136,027	$186,234	$194,377	$148,159	$190,128	$323,344	$293,350	$262,735	$333,162	$491,684	$687,141	$0	$0	$0	$0	$0	$0
	Insurance (000)	$4,081	$3,853	$2,982	$2,180	$1,753	$1,874	$3,224	$6,457	$3,585	$2,908	$2,615	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$8,493	$18,691	$20,111	$19,822	$21,971	$23,864	$23,171	$23,367	$19,419	$29,378	$30,303	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$87,562	$130,795	$155,497	$191,500	$231,312	$271,700	$284,392	$279,235	$250,341	$251,942	$309,181	$0	$0	$0	$0	$0	$0
	Labor (000)	$10	$33	$17	$1,650	$2,202	$6,108	$40,594	$41,604	$44,494	$46,898	$47,795	$0	$0	$0	$0	$0	$0
	Materials (000)	$11,494	$6,968	$10,257	$12,183	$16,486	$19,651	$37,918	$20,738	$15,655	$18,266	$19,724	$0	$0	$0	$0	$0	$0
	Third Party (000)	$42,013	$97,276	$113,264	$143,419	$172,268	$194,585	$185,582	$183,965	$161,377	$157,420	$216,791	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$53,093	$104,250	$123,538	$157,252	$190,956	$220,282	$248,236	$246,260	$221,332	$222,260	$280,966	$0	$0	$0	$0	$0	$0
	Burden (000)	$34,468	$26,545	$31,959	$34,247	$40,356	$51,418	$36,156	$32,975	$29,008	$29,683	$28,215	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$156,424	$188,618	$211,729	$232,060	$292,173	$315,370	$348,349	$299,854	$301,501	$300,587	$321,759	$0	$0	$0	$0	$0	$0
	Rentals (000)	$132,506	$160,187	$180,994	$203,954	$265,915	$287,174	$313,510	$263,908	$269,647	$275,300	$300,490	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$23,919	$28,431	$30,735	$28,107	$26,258	$28,196	$34,839	$35,945	$31,854	$25,286	$21,269	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	-$320	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	76	84	87	91	102	116	130	98	128	126	127	123	88	-	-	-	-
	Seats Per Departure	134	132	134	136	136	137	136	136	136	137	138	138	138	-	-	-	-
	Average Stage Length	620	679	738	772	830	854	872	935	1,000	1,049	1,025	994	1,007	-	-	-	-
	Gallons of Fuel Per Block Hour	780	777	780	794	793	784	784	578	794	787	775	773	790	-	-	-	-
	Load Factor	67.0%	69.6%	67.8%	67.1%	66.9%	69.5%	71.3%	73.3%	76.1%	77.2%	79.5%	80.0%	82.7%
	Daily Utilization per Aircraft
	Block Hours	11.20	11.75	12.37	12.00	11.60	10.92	9.77	12.95	10.22	11.07	11.10	11.22	11.31	-	-	-	-
	Airborne Hours	9.44	9.88	10.43	10.13	9.74	9.19	8.26	11.09	8.82	11.12	11.15	11.28	11.38	-	-	-	-
	Departures	6.31	6.07	5.98	5.60	5.09	4.64	4.11	5.25	3.93	4.06	4.12	4.26	4.21	-	-	-	-
	Traffic
	Block Hours	309,941	359,081	392,803	399,096	433,130	461,559	463,891	460,947	476,360	509,843	516,328	505,702	363,974	-	-	-	-
	Airborne Hours	261,429	301,946	331,451	337,097	363,797	388,519	392,202	394,819	411,019	512,135	518,980	508,430	366,261	-	-	-	-
	Departures	174,678	185,395	189,927	186,341	189,859	196,084	195,355	187,052	183,188	186,964	191,777	192,201	135,655	-	-	-	-
	RPMs	9,688,236,000	11,582,601,000	12,699,179,000	13,085,295,000	14,351,363,000	15,977,158,000	16,542,813,000	17,487,645,856	18,994,181,757	20,747,867,095	21,651,773,638	###########	###########	0	0	0	0
	ASMs	14,463,215,000	16,646,239,000	18,737,329,000	19,496,257,000	21,450,759,000	22,995,992,000	23,198,570,000	23,852,618,274	24,955,193,670	26,865,010,685	27,227,700,612	###########	###########	0	0	0	0
	Miles	108,297,880	125,842,669	140,084,980	143,783,248	157,584,466	167,451,451	170,300,415	174,986,139	183,232,072	196,144,386	196,624,085	191,005,514	136,624,013	0	0	0	0
	Gallons	241,852,080	278,886,112	306,303,317	316,870,374	343,589,424	361,757,578	363,578,411	266,539,037	378,439,247	401,173,060	399,938,205	390,789,159	287,649,698	0	0	0	0
	Aircraft Days	27,682	30,566	31,766	33,269	37,332	42,277	47,486	35,603	46,609	46,054	46,528	45,070	32,190	-	-	-	-
	Large Narrowbodies	$128,925	$150,105	$148,070	$140,010	$122,798	$186,687	$170,021	$149,045	$150,132	$159,592	$178,407	$0	$0	$0	$0	$0	$0
	Pilots (000)	$20,903	$22,867	$22,636	$23,084	$25,916	$25,826	$22,385	$19,960	$23,000	$24,851	$22,252	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$15,649	$17,391	$17,576	$17,711	$20,240	$20,451	$17,363	$15,143	$16,380	$17,745	$15,739	$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)	$4,049	$4,134	$4,193	$4,241	$4,816	$4,800	$4,053	$3,612	$5,494	$5,847	$5,187	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$1,205	$1,342	$867	$1,132	$861	$575	$969	$1,205	$1,126	$1,259	$1,326	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$42,507	$53,778	$50,270	$37,610	$42,624	$61,006	$43,429	$38,027	$41,485	$63,432	$87,910	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$38,649	$47,819	$44,852	$32,502	$38,124	$56,592	$39,733	$33,983	$39,001	$59,928	$84,137	$0	$0	$0	$0	$0	$0
	Insurance (000)	$1,203	$1,040	$654	$428	$282	$234	$282	$1,167	$489	$364	$315	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$2,655	$4,919	$4,763	$4,680	$4,217	$4,180	$3,414	$2,877	$1,996	$3,140	$3,457	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$19,915	$26,373	$27,712	$34,364	$38,075	$51,926	$57,580	$54,879	$52,582	$36,939	$32,461	$0	$0	$0	$0	$0	$0
	Labor (000)	$2	$6	$3	$327	$436	$779	$3,853	$3,804	$3,728	$4,118	$4,206	$0	$0	$0	$0	$0	$0
	Materials (000)	$3,106	$2,445	$2,138	$2,635	$3,178	$2,235	$4,077	$2,830	$3,983	$2,659	$3,726	$0	$0	$0	$0	$0	$0
	Third Party (000)	$9,759	$19,123	$20,386	$24,614	$26,385	$42,031	$46,220	$45,205	$42,444	$27,560	$22,974	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$12,838	$21,557	$21,902	$27,576	$29,999	$45,045	$54,149	$51,839	$50,155	$34,336	$30,000	$0	$0	$0	$0	$0	$0
	Burden (000)	$7,077	$4,815	$5,810	$6,788	$8,076	$6,881	$3,431	$3,040	$2,427	$2,602	$2,461	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$45,600	$47,087	$47,452	$44,951	$16,183	$47,929	$46,628	$36,179	$33,066	$34,370	$35,784	$0	$0	$0	$0	$0	$0
	Rentals (000)	$41,065	$42,050	$42,429	$40,134	$11,414	$43,930	$42,008	$31,107	$27,871	$29,042	$30,280	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$4,535	$5,037	$5,023	$4,817	$4,769	$3,999	$4,620	$5,071	$5,195	$5,328	$5,504	$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	14	14	14	13	12	13	13	10	13	13	13	12	9	-	-	-	-
	Seats Per Departure	190	190	190	190	190	190	190	190	190	190	190	190	190	-	-	-	-
	Average Stage Length	1,227	1,188	1,152	1,320	1,167	1,115	1,180	1,124	1,074	1,090	1,058	1,640	1,673	-	-	-	-
	Gallons of Fuel Per Block Hour	1,104	1,109	1,111	1,123	1,129	1,125	1,134	832	1,129	1,106	1,099	1,161	1,193	-	-	-	-
	Load Factor	73.1%	75.1%	72.6%	68.4%	75.3%	76.2%	75.8%	75.9%	78.5%	78.6%	79.7%	76.9%	83.2%
	Daily Utilization per Aircraft
	Block Hours	12.71	12.73	12.47	12.81	13.11	11.60	9.30	11.81	8.29	9.37	9.50	8.73	9.47	-	-	-	-
	Airborne Hours	11.30	11.20	10.94	11.31	11.32	10.03	8.12	10.24	7.20	9.45	9.59	8.84	9.59	-	-	-	-
	Departures	4.26	4.31	4.32	3.96	4.44	4.08	3.15	4.14	3.01	3.34	3.43	2.28	2.42	-	-	-	-
	Traffic
	Block Hours	63,554.00	65,232.00	63,720.00	62,124.00	59,477.00	55,197.00	44,144.00	41,925.00	39,421.00	44,540.00	45,105.00	38,395.00	30,459.00	-	-	-	-
	Airborne Hours	56,516.00	57,391.00	55,892.00	54,827.00	51,348.00	47,738.00	38,510.00	36,355.00	34,243.00	44,953.00	45,546.00	38,879.00	30,866.00	-	-	-	-
	Departures	21,321.00	22,091.00	22,091.00	19,209.00	20,142.00	19,435.00	14,925.00	14,709.00	14,296.00	15,876.00	16,292.00	10,039.00	7,780.00	-	-	-	-
	RPMs	3,624,505,000	3,738,831,000	3,504,960,000	3,288,913,000	3,357,966,000	3,136,216,000	2,536,963,000	2,383,312,943	2,290,301,940	2,585,972,223	2,609,154,392	###########	###########	0	0	0	0
	ASMs	4,958,236,000	4,978,360,000	4,830,252,000	4,810,873,000	4,457,077,000	4,116,144,000	3,347,375,000	3,141,914,610	2,916,106,700	3,288,470,790	3,275,138,680	###########	###########	0	0	0	0
	Miles	26,160,364	26,251,689	25,452,878	25,350,664	23,496,164	21,667,241	17,617,768	16,536,389	15,347,930	17,307,741	17,237,572	16,464,877	13,018,376	0	0	0	0
	Gallons	70,190,423	72,311,751	70,762,283	69,794,939	67,155,681	62,085,619	50,069,731	34,880,679	44,489,476	49,252,551	49,560,633	44,579,780	36,336,781	0	0	0	0
	Aircraft Days	5,000.00	5,124.00	5,110.00	4,849.00	4,537.00	4,758.00	4,745.00	3,549.00	4,755.00	4,755.00	4,750.00	4,396.00	3,218.00	-	-	-	-
	Widebodies	$0	$0	$0	$0	$4,255	$8,686	$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	$4,253	$8,686	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$0	$0	$0	$0	$3,888	$8,240	$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	$366	$446	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$0	$0	$0	$0	$2	$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	$2	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$0	$0	$0	$0	$2	$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	$615,595	$793,606	$866,936	$881,014	$1,024,089	$1,313,453	$1,313,230	$1,206,199	$1,262,792	$1,473,647	$1,772,677	$0	$0	$0	$0	$0	$0
	Pilots (000)	$114,986	$138,177	$156,807	$170,368	$185,615	$207,753	$213,429	$205,467	$227,652	$262,407	$265,523	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$85,342	$104,063	$117,698	$127,164	$141,835	$162,822	$163,846	$154,347	$159,075	$185,598	$187,367	$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)	$22,080	$24,741	$28,085	$30,449	$33,180	$37,037	$37,934	$36,814	$53,966	$61,156	$61,742	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$7,563	$9,373	$11,024	$12,755	$10,600	$7,895	$11,648	$14,306	$14,610	$15,653	$16,414	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$191,108	$262,557	$267,740	$207,772	$260,729	$418,775	$363,174	$330,586	$397,651	$587,402	$807,968	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$174,676	$234,053	$239,230	$180,662	$232,140	$388,176	$333,082	$296,718	$372,163	$551,612	$771,278	$0	$0	$0	$0	$0	$0
	Insurance (000)	$5,284	$4,894	$3,636	$2,607	$2,035	$2,108	$3,506	$7,624	$4,074	$3,271	$2,930	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$11,148	$23,610	$24,875	$24,502	$26,554	$28,490	$26,585	$26,244	$21,414	$32,518	$33,760	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$107,477	$157,168	$183,208	$225,864	$269,390	$323,626	$341,972	$334,114	$302,923	$288,881	$341,642	$0	$0	$0	$0	$0	$0
	Labor (000)	$12	$39	$20	$1,977	$2,638	$6,886	$44,447	$45,408	$48,222	$51,015	$52,000	$0	$0	$0	$0	$0	$0
	Materials (000)	$14,601	$9,412	$12,396	$14,818	$19,664	$21,885	$41,994	$23,568	$19,639	$20,925	$23,450	$0	$0	$0	$0	$0	$0
	Third Party (000)	$51,771	$116,399	$133,650	$168,033	$198,655	$236,616	$231,802	$229,171	$203,821	$184,980	$239,765	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$65,932	$125,807	$145,440	$184,828	$220,957	$265,327	$302,386	$298,099	$271,488	$256,596	$310,966	$0	$0	$0	$0	$0	$0
	Burden (000)	$41,545	$31,360	$37,768	$41,036	$48,433	$58,299	$39,587	$36,015	$31,435	$32,285	$30,676	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$202,024	$235,704	$259,181	$277,011	$308,356	$363,299	$394,976	$336,032	$334,567	$334,957	$357,543	$0	$0	$0	$0	$0	$0
	Rentals (000)	$173,571	$202,237	$223,423	$244,088	$277,329	$331,104	$355,518	$295,016	$297,518	$304,343	$330,770	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$28,453	$33,467	$35,759	$32,923	$31,027	$32,195	$39,458	$41,016	$37,049	$30,614	$26,773	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	-$320	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	90	98	101	104	115	129	143	107	141	139	140	136	97	-	-	-	-
	Seats Per Departure	144	142	142	144	143	143	141	141	140	141	143	142	143	-	-	-	-
	Average Stage Length	686	733	781	823	862	878	894	949	1,006	1,052	1,028	1,026	1,043	-	-	-	-
	Gallons of Fuel Per Block Hour	835	828	826	838	834	820	814	599	820	812	801	800	821	-	-	-	-
	Load Factor	68.5%	70.9%	68.8%	67.4%	68.4%	70.5%	71.9%	73.6%	76.4%	77.4%	79.5%	79.7%	82.7%
	Daily Utilization per Aircraft
	Block Hours	11.43	11.89	12.38	12.10	11.77	10.99	9.73	12.84	10.04	10.91	10.95	11.00	11.14	-	-	-	-
	Airborne Hours	9.73	10.07	10.50	10.28	9.92	9.28	8.25	11.01	8.67	10.96	11.01	11.06	11.22	-	-	-	-
	Departures	6.00	5.81	5.75	5.39	5.02	4.58	4.03	5.15	3.84	3.99	4.06	4.09	4.05	-	-	-	-
	Traffic
	Block Hours	373,495	424,313	456,523	461,220	492,607	516,756	508,035	502,872	515,781	554,383	561,433	544,097	394,433	-	-	-	-
	Airborne Hours	317,945	359,337	387,343	391,924	415,145	436,257	430,712	431,174	445,262	557,088	564,526	547,309	397,127	-	-	-	-
	Departures	195,999	207,486	212,018	205,550	210,001	215,519	210,280	201,761	197,484	202,840	208,069	202,240	143,435	-	-	-	-
	RPMs	13,312,741,000	15,321,432,000	16,204,139,000	16,374,208,000	17,709,329,000	19,113,374,000	19,079,776,000	19,870,958,799	21,284,483,697	23,333,839,318	24,260,928,030	###########	###########	0	0	0	0
	ASMs	19,421,451,000	21,624,599,000	23,567,581,000	24,307,130,000	25,907,836,000	27,112,136,000	26,545,945,000	26,994,532,884	27,871,300,370	30,153,481,475	30,502,839,292	###########	###########	0	0	0	0
	Miles	134,458,244	152,094,358	165,537,858	169,133,912	181,080,630	189,118,692	187,918,183	191,522,528	198,580,002	213,452,127	213,861,657	207,470,391	149,642,389	0	0	0	0
	Gallons	312,042,503	351,197,863	377,065,600	386,665,313	410,745,105	423,843,197	413,648,142	301,419,716	422,928,723	450,425,611	449,498,838	435,368,939	323,986,479	0	0	0	0
	Aircraft Days	32,682	35,690	36,876	38,118	41,869	47,035	52,231	39,152	51,364	50,809	51,278	49,466	35,408	-	-	-	-
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	309941	359081	392803	399096	433130	461559	463891	460947	476360	509843	516328	505702	363974	0	0	0	0
N1	Sum of Airborne Hours	261429	301946	331451	337097	363797	388519	392202	394819	411019	512135	518980	508430	366261	0	0	0	0
N1	Sum of Departures	174678	185395	189927	186341	189859	196084	195355	187052	183188	186964	191777	192201	135655	0	0	0	0
N1	Sum of RPMs	9.688E+09	1.158E+10	1.270E+10	1.309E+10	1.435E+10	1.598E+10	1.654E+10	1.749E+10	1.899E+10	2.075E+10	2.165E+10	2.115E+10	1.563E+10	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N1	Sum of ASMs	1.446E+10	1.665E+10	1.874E+10	1.950E+10	2.145E+10	2.300E+10	2.320E+10	2.385E+10	2.496E+10	2.687E+10	2.723E+10	2.643E+10	1.891E+10	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N1	Sum of Miles	1.083E+08	1.258E+08	1.401E+08	1.438E+08	1.576E+08	1.675E+08	1.703E+08	1.750E+08	1.832E+08	1.961E+08	1.966E+08	1.910E+08	1.366E+08	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N1	Sum of Gallons	2.419E+08	2.789E+08	3.063E+08	3.169E+08	3.436E+08	3.618E+08	3.636E+08	2.665E+08	3.784E+08	4.012E+08	3.999E+08	3.908E+08	2.876E+08	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N1	Sum of ACFleet	27682	30566	31766	33269	37332	42277	47486	35603	46609	46054	46528	45070	32190	0	0	0	0
N1	Sum of Total AC Op	486669.67	643501.02	718866.62	741004.69	897036.19	1118079.86	1143209.83	1057154.03	1112659.33	1314054.39	1594269.12	0	0	0	0	0	0
N1	Sum of Pilots	94083.1	115309.35	134170.91	147283.82	159699.19	181927.47	191044.21	185506.9	204651.99	237555.89	243271.4	0	0	0	0	0	0
N1	Sum of Salaries and Wages	69693.76	86671.31	100122.49	109453.5	121594.93	142371.11	146483.52	139204.67	142695.38	167853.12	171628.05	0	0	0	0	0	0
N1	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Benefits and Payroll Taxes	18031.36	20607.02	23891.16	26207.71	28364.64	32236.3	33881.4	33202.08	48472.02	55308.31	56555.49	0	0	0	0	0	0
N1	Sum of Per Diem/ Personnel	6357.98	8031.02	10157.26	11622.61	9739.62	7320.06	10679.29	13100.15	13484.59	14394.46	15087.86	0	0	0	0	0	0
N1	Sum of Purchased Goods	148600.64	208778.82	217470.38	170161.1	213851.75	349082.37	319745.11	292558.27	356165.55	523969.88	720058.5	0	0	0	0	0	0
N1	Sum of Fuel/Oil	136026.95	186234.24	194377.43	148159.18	190127.93	323344.19	293349.58	262734.8	333161.81	491684.3	687140.56	0	0	0	0	0	0
N1	Sum of Insurance	4081.06	3853.48	2981.72	2179.64	1753.06	1873.95	3224.17	6456.63	3585.22	2907.56	2615.01	0	0	0	0	0	0
N1	Sum of Other (inc. Tax)	8492.63	18691.1	20111.23	19822.28	21970.76	23864.23	23171.36	23366.84	19418.52	29378.02	30302.93	0	0	0	0	0	0
N1	Sum of MX	87561.61	130795.18	155496.51	191499.73	231312.48	271699.93	284392.29	279235.34	250340.88	251942.19	309180.76	0	0	0	0	0	0
N1	Sum of Labor	10.1	32.99	16.89	1650.03	2201.54	6107.56	40594.16	41604.31	44494.31	46897.71	47794.58	0	0	0	0	0	0
N1	Sum of Materials	11494.18	6967.66	10257.32	12183.36	16486.18	19650.65	37917.94	20737.91	15655.33	18266.12	19723.87	0	0	0	0	0	0
N1	Sum of Third Party	42012.79	97276.46	113263.8	143419	172268.47	194584.53	185581.84	183965.37	161376.61	157419.97	216790.57	0	0	0	0	0	0
N1	Sum of Total Direct	53093.47	104250.19	123537.98	157252.34	190956.12	220281.85	248236.32	246260.24	221332.49	222259.51	280966.12	0	0	0	0	0	0
N1	Sum of Burden	34468.14	26544.96	31958.55	34247.4	40356.36	51418.07	36156.03	32975.05	29008.39	29682.71	28214.67	0	0	0	0	0	0
N1	Sum of Aircraft Ownership	156424.44	188617.78	211728.85	232060.09	292172.8	315370.11	348348.58	299853.64	301501.03	300586.65	321758.52	0	0	0	0	0	0
N1	Sum of Rentals	132505.85	160187.23	180993.6	203953.55	265915.27	287173.95	313510.02	263908.38	269646.84	275300.36	300489.91	0	0	0	0	0	0
N1	Sum of Depreciation and Amortization	23918.59	28430.55	30735.25	28106.54	26257.53	28196.16	34838.56	35945.26	31854.19	25286.29	21268.61	0	0	0	0	0	0
N1	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Large Narrowbodies N2
N2	Sum of Block Hours	63554	65232	63720	62124	59477	55197	44144	41925	39421	44540	45105	38395	30459	0	0	0	0
N2	Sum of Airborne Hours	56516	57391	55892	54827	51348	47738	38510	36355	34243	44953	45546	38879	30866	0	0	0	0
N2	Sum of Departures	21321	22091	22091	19209	20142	19435	14925	14709	14296	15876	16292	10039	7780	0	0	0	0
N2	Sum of RPMs	3.625E+09	3.739E+09	3.505E+09	3.289E+09	3.358E+09	3.136E+09	2.537E+09	2.383E+09	2.290E+09	2.586E+09	2.609E+09	2.407E+09	2.059E+09	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N2	Sum of ASMs	4.958E+09	4.978E+09	4.830E+09	4.811E+09	4.457E+09	4.116E+09	3.347E+09	3.142E+09	2.916E+09	3.288E+09	3.275E+09	3.128E+09	2.473E+09	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N2	Sum of Miles	2.616E+07	2.625E+07	2.545E+07	2.535E+07	2.350E+07	2.167E+07	1.762E+07	1.654E+07	1.535E+07	1.731E+07	1.724E+07	1.646E+07	1.302E+07	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N2	Sum of Gallons	7.019E+07	7.231E+07	7.076E+07	6.979E+07	6.716E+07	6.209E+07	5.007E+07	3.488E+07	4.449E+07	4.925E+07	4.956E+07	4.458E+07	3.634E+07	0.000E+00	0.000E+00	0.000E+00	0.000E+00
N2	Sum of ACFleet	5000	5124	5110	4849	4537	4758	4745	3549	4755	4755	4750	4396	3218	0	0	0	0
N2	Sum of Total AC Op	128924.96	150104.55	148069.57	140009.72	122798.05	186686.99	170020.65	149044.69	150132.44	159592.14	178407.48	0	0	0	0	0	0
N2	Sum of Pilots	20902.93	22867.23	22635.84	23084.31	25916.15	25825.9	22384.63	19960.03	22999.7	24850.71	22252.08	0	0	0	0	0	0
N2	Sum of Salaries and Wages	15648.72	17391.19	17575.64	17710.93	20240.04	20451.17	17362.58	15142.61	16379.82	17744.72	15738.77	0	0	0	0	0	0
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Benefits and Payroll Taxes	4048.89	4133.96	4193.4	4240.94	4815.54	4800.2	4053.03	3612	5494.37	5847.2	5186.88	0	0	0	0	0	0
N2	Sum of Per Diem/ Personnel	1205.32	1342.08	866.8	1132.44	860.57	574.53	969.02	1205.42	1125.51	1258.79	1326.43	0	0	0	0	0	0
N2	Sum of Purchased Goods	42507.28	53778.08	50269.58	37610.44	42623.54	61006.41	43428.53	38027.29	41485.42	63432.27	87909.81	0	0	0	0	0	0
N2	Sum of Fuel/Oil	38649.02	47819.08	44852.15	32502.49	38124.48	56592.36	39732.75	33982.98	39000.88	59928.07	84137.4	0	0	0	0	0	0
N2	Sum of Insurance	1203.35	1040.46	654.16	427.81	281.76	234.24	282.15	1167.14	488.71	363.9	315.48	0	0	0	0	0	0
N2	Sum of Other (inc. Tax)	2654.91	4918.54	4763.27	4680.14	4217.3	4179.81	3413.63	2877.17	1995.83	3140.3	3456.93	0	0	0	0	0	0
N2	Sum of MX	19915.17	26372.57	27711.76	34364.04	38075.3	51926.16	57579.84	54878.8	52581.77	36938.8	32461.18	0	0	0	0	0	0
N2	Sum of Labor	2.06	5.88	2.8	327.05	436.36	778.84	3852.53	3803.76	3727.53	4117.54	4205.68	0	0	0	0	0	0
N2	Sum of Materials	3106.47	2444.79	2138.22	2634.68	3178.1	2234.81	4076.54	2829.73	3983.28	2658.6	3726.05	0	0	0	0	0	0
N2	Sum of Third Party	9758.51	19122.82	20386.23	24614.14	26384.67	42031.36	46220.2	45205.39	42444.42	27560.19	22974.09	0	0	0	0	0	0
N2	Sum of Total Direct	12838.27	21557.13	21901.97	27575.87	29999.11	45045.02	54149.25	51838.86	50155.19	34336.32	29999.94	0	0	0	0	0	0
N2	Sum of Burden	7076.9	4815.44	5809.79	6788.17	8076.2	6881.13	3430.59	3039.93	2426.56	2602.46	2461.22	0	0	0	0	0	0
N2	Sum of Aircraft Ownership	45599.61	47086.65	47452.37	44950.95	16183.07	47928.56	46627.67	36178.63	33065.59	34370.42	35784.42	0	0	0	0	0	0
N2	Sum of Rentals	41064.86	42050.06	42428.98	40134.19	11413.83	43929.94	42007.77	31107.46	27871.03	29042.32	30280.02	0	0	0	0	0	0
N2	Sum of Depreciation and Amortization	4534.75	5036.59	5023.39	4816.76	4769.24	3998.62	4619.9	5071.17	5194.56	5328.1	5504.4	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	4255.25	8686.15	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	4253.37	8686.15	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Fuel/Oil	0	0	0	0	3887.67	8239.86	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	365.7	446.29	0	0	0	0	0	0	0	0	0	0	0
W	Sum of MX	0	0	0	0	1.88	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	1.88	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Total Direct	0	0	0	0	1.88	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	373495	424313	456523	461220	492607	516756	508035	502872	515781	554383	561433	544097	394433	0	0	0	0
Total	Sum of Airborne Hours	317945	359337	387343	391924	415145	436257	430712	431174	445262	557088	564526	547309	397127	0	0	0	0
Total	Sum of Departures	195999	207486	212018	205550	210001	215519	210280	201761	197484	202840	208069	202240	143435	0	0	0	0
Total	Sum of RPMs	1.331E+10	1.532E+10	1.620E+10	1.637E+10	1.771E+10	1.911E+10	1.908E+10	1.987E+10	2.128E+10	2.333E+10	2.426E+10	2.355E+10	1.769E+10	0.000E+00	0.000E+00	0.000E+00	0.000E+00
Total	Sum of ASMs	1.942E+10	2.162E+10	2.357E+10	2.431E+10	2.591E+10	2.711E+10	2.655E+10	2.699E+10	2.787E+10	3.015E+10	3.050E+10	2.955E+10	2.138E+10	0.000E+00	0.000E+00	0.000E+00	0.000E+00
Total	Sum of Miles	1.345E+08	1.521E+08	1.655E+08	1.691E+08	1.811E+08	1.891E+08	1.879E+08	1.915E+08	1.986E+08	2.135E+08	2.139E+08	2.075E+08	1.496E+08	0.000E+00	0.000E+00	0.000E+00	0.000E+00
Total	Sum of Gallons	3.120E+08	3.512E+08	3.771E+08	3.867E+08	4.107E+08	4.238E+08	4.136E+08	3.014E+08	4.229E+08	4.504E+08	4.495E+08	4.354E+08	3.240E+08	0.000E+00	0.000E+00	0.000E+00	0.000E+00
Total	Sum of ACFleet	32682	35690	36876	38118	41869	47035	52231	39152	51364	50809	51278	49466	35408	0	0	0	0
Total	Sum of Total AC Op	615594.63	793605.57	866936.19	881014.41	1024089.49	1313453	1313230.48	1206198.72	1262791.77	1473646.53	1772676.6	0	0	0	0	0	0
Total	Sum of Pilots	114986.03	138176.58	156806.75	170368.13	185615.34	207753.37	213428.84	205466.93	227651.69	262406.6	265523.48	0	0	0	0	0	0
Total	Sum of Salaries and Wages	85342.48	104062.5	117698.13	127164.43	141834.97	162822.28	163846.1	154347.28	159075.2	185597.84	187366.82	0	0	0	0	0	0
Total	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Benefits and Payroll Taxes	22080.25	24740.98	28084.56	30448.65	33180.18	37036.5	37934.43	36814.08	53966.39	61155.51	61742.37	0	0	0	0	0	0
Total	Sum of Per Diem/ Personnel	7563.3	9373.1	11024.06	12755.05	10600.19	7894.59	11648.31	14305.57	14610.1	15653.25	16414.29	0	0	0	0	0	0
Total	Sum of Purchased Goods	191107.92	262556.9	267739.96	207771.54	260728.66	418774.93	363173.64	330585.56	397650.97	587402.15	807968.31	0	0	0	0	0	0
Total	Sum of Fuel/Oil	174675.97	234053.32	239229.58	180661.67	232140.08	388176.41	333082.33	296717.78	372162.69	551612.37	771277.96	0	0	0	0	0	0
Total	Sum of Insurance	5284.41	4893.94	3635.88	2607.45	2034.82	2108.19	3506.32	7623.77	4073.93	3271.46	2930.49	0	0	0	0	0	0
Total	Sum of Other (inc. Tax)	11147.54	23609.64	24874.5	24502.42	26553.76	28490.33	26584.99	26244.01	21414.35	32518.32	33759.86	0	0	0	0	0	0
Total	Sum of MX	107476.78	157167.75	183208.27	225863.77	269389.66	323626.09	341972.13	334114.14	302922.65	288880.99	341641.94	0	0	0	0	0	0
Total	Sum of Labor	12.16	38.87	19.69	1977.08	2637.9	6886.4	44446.69	45408.07	48221.84	51015.25	52000.26	0	0	0	0	0	0
Total	Sum of Materials	14600.65	9412.45	12395.54	14818.04	19664.28	21885.46	41994.48	23567.64	19638.61	20924.72	23449.92	0	0	0	0	0	0
Total	Sum of Third Party	51771.3	116399.28	133650.03	168033.14	198655.02	236615.89	231802.04	229170.76	203821.03	184980.16	239764.66	0	0	0	0	0	0
Total	Sum of Total Direct	65931.74	125807.32	145439.95	184828.21	220957.11	265326.87	302385.57	298099.1	271487.68	256595.83	310966.06	0	0	0	0	0	0
Total	Sum of Burden	41545.04	31360.4	37768.34	41035.57	48432.56	58299.2	39586.62	36014.98	31434.95	32285.17	30675.89	0	0	0	0	0	0
Total	Sum of Aircraft Ownership	202024.05	235704.43	259181.22	277011.04	308355.87	363298.67	394976.25	336032.27	334566.62	334957.07	357542.94	0	0	0	0	0	0
Total	Sum of Rentals	173570.71	202237.29	223422.58	244087.74	277329.1	331103.89	355517.79	295015.84	297517.87	304342.68	330769.93	0	0	0	0	0	0
Total	Sum of Depreciation and Amortization	28453.34	33467.14	35758.64	32923.3	31026.77	32194.78	39458.46	41016.43	37048.75	30614.39	26773.01	0	0	0	0	0	0
Total	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Data Source: Form 41 via BTS, schedules P5.2 & T2.