Continental Airlines Aircraft Operating Statistics- Actuals
Continental Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
  Small Narrowbodies $1,657,442 $1,800,078 $1,886,123 $2,022,487 $2,042,039 $2,211,288 $1,974,841 $1,506,850 $1,447,934 $1,372,659 $1,483,405 $1,585,218 $1,704,894 $1,764,877 $988,631 $788,883 $831,031
Pilots (000) $353,727 $376,537 $432,278 $585,243 $581,624 $507,479 $456,968 $296,580 $350,822 $303,627 $270,636 $255,023 $269,358 $227,782 $182,860 $135,756 $145,174
Salaries and Wages (000) $292,084 $308,720 $358,092 $501,807 $502,031 $438,242 $392,007 $250,398 $219,307 $205,511 $185,567 $179,897 $200,875 $171,326 $133,271 $107,341 $112,916
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,595 $8,585 $6,942 $5,019 $3,980
Benefits and Payroll Taxes (000) $41,737 $43,221 $43,445 $45,044 $42,155 $40,283 $38,324 $28,513 $118,469 $84,454 $71,211 $59,906 $47,647 $33,480 $33,202 $16,460 $21,080
Per Diem/ Personnel (000) $19,906 $24,596 $30,741 $38,392 $37,438 $28,954 $26,637 $17,669 $13,046 $13,662 $13,858 $15,220 $17,241 $14,391 $9,445 $6,936 $7,198
Purchased Goods (000) $465,304 $540,031 $575,293 $455,127 $413,968 $634,624 $516,867 $354,405 $391,518 $455,054 $655,870 $767,775 $842,913 $1,022,810 $420,262 $358,047 $444,820
Fuel/Oil (000) $434,123 $490,061 $527,556 $412,211 $377,478 $603,163 $484,136 $323,165 $360,626 $426,354 $628,263 $737,518 $810,788 $993,766 $399,152 $342,256 $433,844
Insurance (000) $8,403 $7,288 $5,711 $3,708 $2,346 $1,439 $7,618 $12,290 $12,992 $12,929 $11,515 $14,133 $14,791 $14,059 $13,399 $10,090 $3,601
Other (inc. Tax) (000) $22,778 $42,682 $42,026 $39,208 $34,144 $30,022 $25,113 $18,950 $17,900 $15,771 $16,092 $16,124 $17,334 $14,985 $7,711 $5,701 $7,375
Maintenance (000) $419,376 $454,889 $466,192 $515,208 $543,930 $577,061 $515,725 $399,269 $331,089 $312,275 $284,543 $291,953 $315,897 $259,655 $181,408 $138,458 $113,536
Labor (000) $62,604 $70,893 $79,380 $86,110 $98,157 $92,945 $71,912 $34,584 $30,257 $48,720 $38,353 $24,215 $24,966 $25,114 $18,402 $13,311 $16,453
Materials (000) $38,888 $41,977 $42,337 $45,268 $49,059 $58,473 $51,865 $38,322 $28,463 $27,690 $24,787 $29,440 $35,754 $31,710 $30,183 $22,042 $13,065
Third Party (000) $271,513 $219,476 $232,146 $235,885 $252,701 $261,449 $213,026 $152,154 $142,275 $132,577 $134,576 $147,204 $164,236 $128,540 $88,944 $58,848 $57,007
Total Direct (000) $373,005 $325,940 $348,743 $364,281 $395,261 $412,867 $336,017 $221,746 $199,305 $203,967 $191,816 $199,919 $218,158 $184,018 $120,463 $89,717 $75,767
Burden (000) $46,371 $128,949 $117,449 $150,927 $148,669 $164,194 $179,708 $177,523 $131,784 $108,308 $92,727 $92,034 $97,739 $75,637 $60,945 $48,741 $37,770
Aircraft Ownership (000) $414,452 $418,458 $407,551 $459,235 $511,468 $483,453 $476,271 $447,538 $365,180 $294,327 $269,037 $267,174 $272,354 $250,094 $201,222 $153,982 $101,817
Rentals (000) $335,056 $346,390 $355,890 $399,561 $420,293 $390,469 $392,945 $350,267 $293,627 $237,045 $217,248 $213,163 $212,401 $195,556 $157,774 $131,948 $94,899
Depreciation and Amortization (000) $79,396 $72,068 $51,661 $59,674 $91,175 $92,984 $83,326 $97,271 $71,553 $57,282 $51,789 $54,011 $59,953 $54,538 $43,448 $22,034 $6,918
Other (000) $4,583 $10,163 $4,809 $7,674 -$8,951 $8,671 $9,010 $9,058 $9,325 $7,376 $3,319 $3,293 $4,372 $4,536 $2,879 $2,640 $25,684
Indicies
Aircraft In Fleet                   267                   262                   265                   274                   279                   248                   222                   193                   180                   163                   149                   147                   147                   129                     91                     67                     61
Seats Per Departure                   129                   126                   125                   125                   128                   125                   122                   121                   120                   118                   119                   120                   120                   120                   120                   120                   120
Average Stage Length                   731                   783                   822                   859                   905                   903                   901                   884                   910                   944                   985                   967                   965                   966                   965                1,003                1,029
Gallons of Fuel Per Block Hour                   906                   896                   904                   899                   870                   872                   819                   799                   797                   768                   742                   718                   713                   706                   695                   697                   694
Load Factor 63.4% 67.3% 71.0% 71.6% 71.8% 71.5% 69.4% 69.2% 71.7% 72.0% 76.1% 79.4% 79.8% 79.3% 78.9% 79.3% 76.6%
Daily Utilization per Aircraft
Block Hours                   9.24                  9.70                  9.90                  9.97                10.00                  9.80                  9.40                  8.38                  8.02                  8.34                  9.08                  9.57                10.07                  9.39                  9.10                  9.20                  9.95
Airborne Hours                  7.64                  8.05                  8.25                  8.24                  8.27                  8.10                  7.78                  6.93                  6.64                  6.82                  7.46                  7.80                  8.20                  7.69                  7.51                  7.71                  8.36
Departures                  4.46                  4.39                  4.31                  4.16                  4.00                  3.90                  3.74                  3.40                  3.17                  3.15                  3.30                  3.47                  3.65                  3.41                  3.35                  3.37                  3.55
Traffic
Block Hours              899,546             929,990             957,086             996,270          1,020,382             890,925             762,838             591,009             526,872             496,194             492,442             513,275             538,733             442,379             301,260             225,638             222,225
Airborne Hours             744,423             771,798             797,240             823,316             844,032             736,745             631,687             488,916             435,859             405,946             404,793             417,926             438,596             362,170             248,775             189,141             186,765
Departures             434,119             420,906             416,689             415,813             407,996             354,847             303,965             239,712             208,155             187,308             179,074             186,236             195,042             160,426             110,864               82,537               79,278
RPMs 25,895,973,000 27,883,523,000 30,484,606,000 32,050,712,000 33,856,516,000 28,621,378,000 23,256,166,000 17,686,094,762 16,305,387,711 15,071,354,165 15,948,599,909 17,184,830,486 18,058,388,542 14,798,163,347 10,168,469,984 7,870,791,987 7,518,660,018
ASMs 40,837,513,000 41,424,257,000 42,959,826,000 44,780,236,000 47,183,516,000 40,020,654,000 33,515,322,000 25,554,147,026 22,730,430,710 20,931,977,679 20,964,433,005 21,655,606,777 22,623,550,688 18,663,535,880 12,879,893,356 9,925,034,054 9,817,523,040
Miles 317,201,007 329,495,590 342,568,980 357,139,843 369,147,197 320,552,206 273,904,916 211,851,265 189,522,895 176,808,905 176,445,772 180,138,495 188,131,562 154,892,374 107,001,647 82,771,366 81,577,000
Gallons 814,999,000 833,203,000 865,232,000 896,102,000 887,938,000 776,892,000 624,796,000 471,973,000 420,153,000 381,202,000 365,598,000 368,538,000 384,102,000 312,176,000 209,274,000 157,157,000 154,244,000
Aircraft Days               97,388               95,833               96,658               99,940             102,013               90,939               81,171               70,554               65,687               59,526               54,243               53,611               53,492               47,108               33,114               24,523               22,344
  Large Narrowbodies $139,593 $179,625 $222,486 $288,531 $489,909 $880,997 $1,002,241 $1,120,487 $1,351,624 $1,637,503 $2,070,159 $2,522,640 $2,789,515 $3,696,219 $2,969,224 $3,270,510 $4,129,950
Pilots (000) $24,951 $34,653 $49,438 $69,850 $128,887 $228,278 $259,855 $253,332 $336,677 $351,789 $347,454 $369,274 $397,161 $430,157 $494,373 $503,306 $592,269
Salaries and Wages (000) $20,682 $28,598 $41,349 $60,114 $111,601 $197,267 $222,387 $213,946 $210,482 $238,240 $238,427 $260,631 $296,312 $322,391 $360,742 $398,947 $462,550
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,226 $15,566 $18,776 $18,648 $16,228
Benefits and Payroll Taxes (000) $2,928 $3,918 $4,942 $5,381 $9,117 $18,024 $22,201 $24,312 $113,671 $97,704 $91,168 $86,611 $70,191 $65,445 $89,344 $59,901 $84,007
Per Diem/ Personnel (000) $1,341 $2,137 $3,147 $4,355 $8,169 $12,987 $15,267 $15,074 $12,524 $15,845 $17,859 $22,032 $25,432 $26,755 $25,511 $25,811 $29,484
Purchased Goods (000) $40,693 $59,384 $75,846 $74,472 $122,888 $330,403 $327,799 $337,123 $411,467 $599,142 $978,665 $1,311,583 $1,466,963 $2,284,723 $1,391,673 $1,672,403 $2,395,382
Fuel/Oil (000) $37,367 $53,375 $69,254 $67,057 $112,533 $313,355 $305,355 $308,578 $387,766 $574,425 $951,381 $1,280,234 $1,433,228 $2,248,371 $1,362,402 $1,638,660 $2,343,107
Insurance (000) $1,278 $1,302 $1,097 $1,021 $872 $1,369 $6,452 $10,515 $4,429 $3,549 $2,985 $3,431 $3,104 $2,610 $2,990 $6,854 $13,488
Other (inc. Tax) (000) $2,048 $4,707 $5,495 $6,394 $9,483 $15,679 $15,992 $18,030 $19,272 $21,168 $24,299 $27,918 $30,631 $33,742 $26,281 $26,890 $38,787
Maintenance (000) $4,550 $12,887 $12,409 $27,786 $74,818 $79,190 $127,217 $194,178 $261,862 $313,988 $341,747 $383,616 $453,386 $487,934 $566,747 $553,893 $626,548
Labor (000) $1,544 $3,072 $3,748 $5,061 $11,299 $20,161 $22,281 $25,466 $41,719 $58,289 $55,279 $51,367 $53,921 $70,526 $75,970 $83,410 $93,644
Materials (000) $774 $3,041 $1,832 $4,666 $8,048 $6,892 $10,296 $16,147 $20,880 $25,991 $29,363 $31,036 $41,370 $44,586 $63,727 $43,556 $35,702
Third Party (000) $1,273 $3,554 $4,016 $11,014 $37,196 $30,897 $51,862 $68,531 $96,102 $122,253 $148,754 $181,983 $220,236 $229,477 $239,552 $239,702 $295,368
Total Direct (000) $3,591 $9,507 $9,000 $18,827 $54,179 $56,496 $83,225 $107,266 $157,589 $204,971 $230,340 $262,734 $313,537 $344,259 $379,055 $356,578 $422,940
Burden (000) $959 $3,380 $3,409 $8,959 $20,639 $22,694 $43,992 $86,912 $104,273 $109,017 $111,407 $120,882 $139,849 $143,675 $187,692 $197,316 $203,610
Aircraft Ownership (000) $70,029 $72,548 $84,564 $115,991 $162,614 $241,881 $285,694 $336,547 $339,373 $370,352 $400,074 $455,769 $467,947 $488,087 $510,238 $534,224 $342,621
Rentals (000) $67,756 $70,637 $81,453 $104,428 $139,194 $200,294 $234,580 $267,721 $268,116 $286,910 $313,739 $357,189 $358,132 $357,289 $353,941 $342,476 $286,685
Depreciation and Amortization (000) $2,273 $1,911 $3,111 $11,563 $23,420 $41,587 $51,114 $68,826 $71,257 $83,442 $86,335 $98,580 $109,815 $130,798 $156,297 $191,748 $55,936
Other (000) -$630 $153 $229 $432 $702 $1,245 $1,676 -$693 $2,245 $2,232 $2,219 $2,398 $4,058 $5,318 $6,193 $6,684 $173,130
Indicies
Aircraft In Fleet                     14                     16                     20                     27                     34                     72                     97                   120                   119                   138                   147                   161                   165                   184                   202                   212                   234
Seats Per Departure                   182                   182                   181                   180                   179                   169                   166                   165                   165                   167                   166                   167                   168                   168                   170                   171                   170
Average Stage Length                2,033                2,140                2,274                2,147                1,860                1,500                1,432                1,375                1,373                1,342                1,395                1,507                1,550                1,534                1,502                1,504                1,486
Gallons of Fuel Per Block Hour                1,083                1,117                1,143                1,149                1,165                   921                   973                   926                   920                   947                   951                   924                   925                   915                   914                   922                   907
Load Factor 71.1% 65.9% 67.7% 72.1% 76.0% 78.2% 76.1% 76.7% 78.5% 79.4% 82.1% 83.7% 84.0% 83.3% 84.6% 84.6% 82.4%
Daily Utilization per Aircraft
Block Hours                 12.75                13.16                13.34                12.18                12.06                12.01                11.35                10.58                10.72                10.47                10.95                11.73                12.23                11.46                10.50                10.52                10.40
Airborne Hours                11.46                11.79                12.00                10.84                10.59                10.42                  9.85                  8.84                  8.75                  8.97                  9.42                10.11                10.56                10.03                  9.25                  9.32                  9.17
Departures                  2.74                  2.67                  2.58                  2.46                  2.74                  3.27                  3.21                  3.10                  3.16                  3.11                  3.15                  3.12                  3.17                  3.04                  2.86                  2.89                  2.87
Traffic
Block Hours           63,030.00          79,180.00          95,438.00        122,041.00        147,974.00        315,729.00        401,207.00        461,733.00        463,720.00        529,498.00        585,831.00        687,876.00        735,800.00        767,951.00        775,127.00        812,477.00        889,756.00
Airborne Hours          56,663.00          70,977.00          85,842.00        108,659.00        129,918.00        273,953.00        347,922.00        385,759.00        378,436.00        453,836.00        503,736.00        593,066.00        635,044.00        671,945.00        682,437.00        719,847.00        784,684.00
Departures          13,536.00          16,082.00          18,479.00          24,658.00          33,583.00          85,963.00        113,561.00        135,366.00        136,695.00        157,343.00        168,192.00        183,218.00        190,512.00        203,557.00        210,854.00        223,155.00        245,141.00
RPMs 3,566,968,000 4,123,913,000 5,133,442,000 6,869,943,000 8,501,098,000 16,991,019,000 20,476,019,000 23,541,489,042 24,288,182,389 27,949,752,608 32,084,255,023 38,585,138,113 41,573,261,997 43,767,272,344 45,434,235,123 48,404,593,386 51,011,048,324
ASMs 5,017,740,000 6,253,396,000 7,586,627,000 9,521,984,000 11,181,431,000 21,731,791,000 26,922,880,000 30,684,429,849 30,958,260,530 35,219,455,514 39,059,742,284 46,124,420,917 49,516,209,925 52,549,011,836 53,705,565,703 57,224,101,073 61,872,166,971
Miles 27,522,164 34,422,435 42,016,232 52,938,157 62,476,873 128,903,121 162,631,048 186,150,921 187,687,268 211,188,607 234,634,308 276,081,386 295,238,742 312,159,447 316,727,339 335,569,895 364,341,988
Gallons 68,270,000 88,479,000 109,123,000 140,216,000 172,351,000 290,857,266 390,541,000 427,636,000 426,755,000 501,468,000 557,268,000 635,915,000 680,561,000 702,604,000 708,471,000 748,822,000 806,750,000
Aircraft Days            4,944.00            6,019.00            7,153.00          10,023.00          12,269.00          26,287.00          35,335.00          43,659.00          43,262.00          50,595.00          53,479.00          58,650.00          60,162.00          67,019.00          73,788.00          77,224.00          85,551.00
  Widebodies $312,541 $308,167 $511,922 $709,089 $849,339 $1,023,785 $841,523 $678,249 $848,208 $1,014,680 $1,237,479 $1,408,217 $1,511,874 $2,086,773 $1,586,831 $1,719,108 $2,088,293
Pilots (000) $34,034 $33,376 $59,902 $101,745 $149,428 $162,453 $155,515 $131,300 $175,325 $189,358 $167,148 $148,077 $155,271 $173,393 $193,092 $190,027 $197,800
Salaries and Wages (000) $28,271 $28,100 $51,852 $89,033 $129,590 $140,888 $133,531 $110,967 $109,600 $128,224 $114,589 $104,378 $115,807 $130,050 $140,930 $150,681 $164,283
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,135 $6,388 $7,328 $7,043 $5,804
Benefits and Payroll Taxes (000) $4,095 $3,801 $6,060 $7,835 $10,339 $12,351 $12,947 $12,523 $59,203 $52,604 $44,021 $34,863 $27,392 $26,144 $34,878 $22,548 $17,237
Per Diem/ Personnel (000) $1,668 $1,475 $1,990 $4,877 $9,499 $9,214 $9,037 $7,810 $6,522 $8,530 $8,538 $8,836 $9,937 $10,811 $9,956 $9,755 $10,476
Purchased Goods (000) $105,135 $114,773 $181,603 $197,976 $236,557 $397,198 $304,183 $263,294 $325,710 $492,141 $722,133 $853,303 $941,556 $1,463,417 $873,719 $1,004,361 $1,373,163
Fuel/Oil (000) $98,547 $104,481 $167,284 $179,952 $216,010 $376,153 $285,385 $242,059 $306,789 $472,047 $702,049 $832,977 $919,972 $1,440,219 $855,640 $986,154 $1,348,961
Insurance (000) $1,764 $1,097 $1,080 $725 $860 $1,427 $3,986 $7,203 $3,636 $2,697 $2,104 $2,104 $1,973 $1,513 $1,593 $2,000 $1,626
Other (inc. Tax) (000) $4,824 $9,195 $13,239 $17,299 $19,687 $19,618 $14,812 $14,032 $15,285 $17,397 $17,980 $18,222 $19,611 $21,685 $16,486 $16,207 $22,576
Maintenance (000) $111,453 $103,696 $191,236 $269,714 $241,038 $224,774 $146,150 $115,670 $168,314 $153,976 $176,066 $233,631 $233,697 $257,748 $308,275 $302,756 $314,433
Labor (000) $9,202 $13,218 $29,515 $33,698 $15,202 $15,388 $15,207 $15,847 $28,951 $13,931 $19,238 $30,081 $30,425 $38,131 $40,678 $42,789 $44,185
Materials (000) $13,338 $15,881 $23,699 $25,552 $29,915 $27,905 $16,808 $11,036 $12,056 $9,645 $12,547 $23,398 $23,927 $22,207 $25,953 $21,315 $18,844
Third Party (000) $77,949 $56,265 $114,020 $146,222 $133,075 $118,919 $68,096 $40,178 $60,939 $78,655 $87,818 $108,434 $109,452 $121,999 $141,834 $131,034 $149,331
Total Direct (000) $100,489 $74,076 $139,494 $185,518 $175,064 $161,210 $96,181 $64,189 $101,134 $100,571 $118,695 $159,859 $161,282 $181,595 $207,923 $195,115 $211,768
Burden (000) $10,964 $32,782 $54,344 $84,196 $65,974 $63,564 $49,969 $51,481 $67,180 $53,405 $57,371 $73,772 $72,415 $76,153 $100,352 $107,641 $102,664
Aircraft Ownership (000) $56,969 $57,143 $83,237 $150,813 $219,736 $232,190 $245,614 $176,117 $177,190 $177,525 $180,635 $181,443 $189,837 $192,533 $209,975 $218,983 $123,098
Rentals (000) $45,276 $44,308 $51,848 $90,468 $129,353 $138,895 $134,213 $98,098 $97,398 $96,581 $101,104 $100,972 $101,818 $98,731 $101,577 $97,373 $97,917
Depreciation and Amortization (000) $11,693 $12,835 $31,389 $60,345 $90,383 $93,295 $111,401 $78,019 $79,792 $80,944 $79,531 $80,471 $88,019 $93,802 $108,398 $121,610 $25,181
Other (000) $4,950 -$821 -$4,056 -$11,159 $2,580 $7,170 -$9,939 -$8,132 $1,669 $1,680 -$8,503 -$8,237 -$8,487 -$318 $1,770 $2,981 $79,799
Indicies
Aircraft In Fleet                     19                     16                     28                     36                     42                     39                     38                     39                     40                     42                     41                     42                     42                     45                     44                     46                     49
Seats Per Departure                   265                   253                   249                   249                   258                   264                   253                   243                   242                   244                   245                   247                   247                   248                   249                   246                   249
Average Stage Length                2,428                3,429                3,379                3,328                3,698                3,966                3,618                3,712                3,537                3,711                3,989                4,266                4,315                4,589                4,649                4,736                4,589
Gallons of Fuel Per Block Hour                2,526                2,744                2,759                2,745                2,602                2,457                2,071                1,886                1,880                1,880                1,870                1,894                1,889                1,900                1,919                1,941                1,887
Load Factor 74.9% 76.2% 76.1% 74.1% 74.4% 76.0% 72.4% 76.7% 75.9% 80.3% 79.3% 79.5% 80.7% 78.5% 79.7% 84.2% 82.0%
Daily Utilization per Aircraft
Block Hours                 10.05                10.32                  9.27                10.38                11.11                12.04                12.58                12.54                13.32                14.18                14.68                14.22                14.88                14.04                14.15                13.60                13.25
Airborne Hours                  9.05                  9.46                  8.46                  9.43                10.14                11.03                11.53                11.60                12.29                13.09                13.56                13.18                13.77                13.49                13.37                12.95                12.54
Departures                  1.87                  1.43                  1.30                  1.48                  1.44                  1.46                  1.65                  1.62                  1.79                  1.83                  1.77                  1.60                  1.65                  1.49                  1.49                  1.41                  1.42
Traffic
Block Hours                70,441               60,868               96,130             138,041             170,147             173,238             172,413             180,386             194,526             217,240             218,352             217,577             227,961             231,438             228,137             230,032             235,625
Airborne Hours               63,433               55,756               87,738             125,443             155,165             158,649             158,024             166,864             179,509             200,501             201,715             201,679             211,010             222,479             215,590             219,025             222,975
Departures               13,146                8,451               13,529               19,741               22,074               21,024               22,649               23,254               26,201               28,055               26,288               24,514               25,352               24,528               24,027               23,908               25,219
RPMs 6,335,316,000 5,580,775,000 8,676,352,000 12,107,123,000 15,670,374,000 16,744,697,000 15,030,434,000 16,064,374,624 16,996,124,350 20,355,380,108 20,334,183,010 20,548,914,388 21,796,156,490 21,929,195,843 22,181,973,461 23,462,898,276 23,596,951,294
ASMs 8,454,944,000 7,320,635,000 11,394,522,000 16,333,554,000 21,068,677,000 22,018,232,000 20,763,380,000 20,954,800,600 22,397,025,452 25,354,639,467 25,650,330,513 25,834,139,567 26,995,409,366 27,939,232,660 27,842,543,577 27,855,200,735 28,764,182,394
Miles 31,912,854 28,977,210 45,717,373 65,706,085 81,636,397 83,382,968 81,938,271 86,319,237 92,679,115 104,101,002 104,859,589 104,583,412 109,399,248 112,549,699 111,695,928 113,238,960 115,739,244
Gallons 177,909,000 167,005,000 265,215,000 378,929,000 442,786,000 425,731,100 357,047,000 340,133,000 365,748,000 408,473,000 408,234,000 412,085,000 430,621,000 439,715,000 437,836,000 446,596,000 444,582,000
Aircraft Days                7,012                5,896               10,370               13,299               15,308               14,388               13,701               14,387               14,604               15,321               14,873               15,297               15,325               16,488               16,121               16,914               17,778
  Total Fleet $2,109,576 $2,287,870 $2,620,531 $3,020,107 $3,381,287 $4,116,070 $3,818,605 $3,305,586 $3,647,766 $4,024,842 $4,791,043 $5,516,075 $6,006,283 $7,547,869 $5,544,686 $5,778,501 $7,049,274
Pilots (000) $412,712 $444,566 $541,618 $756,838 $859,939 $898,210 $872,338 $681,212 $862,824 $844,774 $785,238 $772,374 $821,790 $831,332 $870,325 $829,089 $935,243
Salaries and Wages (000) $341,037 $365,418 $451,293 $650,954 $743,222 $776,397 $747,925 $575,311 $539,389 $571,975 $538,583 $544,906 $612,994 $623,767 $634,943 $656,968 $739,749
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,956 $30,539 $33,046 $30,710 $26,012
Benefits and Payroll Taxes (000) $48,760 $50,940 $54,447 $58,260 $61,611 $70,658 $73,472 $65,348 $291,343 $234,762 $206,400 $181,380 $145,230 $125,069 $157,424 $98,909 $122,324
Per Diem/ Personnel (000) $22,915 $28,208 $35,878 $47,624 $55,106 $51,155 $50,941 $40,553 $32,092 $38,037 $40,255 $46,088 $52,610 $51,957 $44,912 $42,502 $47,158
Purchased Goods (000) $611,132 $714,188 $832,742 $727,575 $773,413 $1,362,225 $1,148,849 $954,822 $1,128,695 $1,546,337 $2,356,668 $2,932,661 $3,251,432 $4,770,950 $2,685,654 $3,034,811 $4,213,365
Fuel/Oil (000) $570,037 $647,917 $764,094 $659,220 $706,021 $1,292,671 $1,074,876 $873,802 $1,055,181 $1,472,826 $2,281,693 $2,850,729 $3,163,988 $4,682,356 $2,617,194 $2,967,070 $4,125,912
Insurance (000) $11,445 $9,687 $7,888 $5,454 $4,078 $4,235 $18,056 $30,008 $21,057 $19,175 $16,604 $19,668 $19,868 $18,182 $17,982 $18,943 $18,715
Other (inc. Tax) (000) $29,650 $56,584 $60,760 $62,901 $63,314 $65,319 $55,917 $51,012 $52,457 $54,336 $58,371 $62,264 $67,576 $70,412 $50,478 $48,798 $68,738
Maintenance (000) $535,379 $571,472 $669,837 $812,708 $859,786 $881,025 $789,092 $709,117 $761,265 $780,239 $802,356 $909,200 $1,002,980 $1,005,337 $1,056,430 $995,107 $1,054,517
Labor (000) $73,350 $87,183 $112,643 $124,869 $124,658 $128,494 $109,400 $75,897 $100,927 $120,940 $112,870 $105,663 $109,312 $133,771 $135,050 $139,510 $154,282
Materials (000) $53,000 $60,899 $67,868 $75,486 $87,022 $93,270 $78,969 $65,505 $61,399 $63,326 $66,697 $83,874 $101,051 $98,503 $119,863 $86,913 $67,611
Third Party (000) $350,735 $279,295 $350,182 $393,121 $422,972 $411,265 $332,984 $260,863 $299,316 $333,485 $371,148 $437,621 $493,924 $480,016 $470,330 $429,584 $501,706
Total Direct (000) $477,085 $409,523 $497,237 $568,626 $624,504 $630,573 $515,423 $393,201 $458,028 $509,509 $540,851 $622,512 $692,977 $709,872 $707,441 $641,410 $710,475
Burden (000) $58,294 $165,111 $175,202 $244,082 $235,282 $250,452 $273,669 $315,916 $303,237 $270,730 $261,505 $286,688 $310,003 $295,465 $348,989 $353,698 $344,044
Aircraft Ownership (000) $541,450 $548,149 $575,352 $726,039 $893,818 $957,524 $1,007,579 $960,202 $881,743 $842,204 $849,746 $904,386 $930,138 $930,714 $921,435 $907,189 $567,536
Rentals (000) $448,088 $461,335 $489,191 $594,457 $688,840 $729,658 $761,738 $716,086 $659,141 $620,536 $632,091 $671,324 $672,351 $651,576 $613,292 $571,796 $479,501
Depreciation and Amortization (000) $93,362 $86,814 $86,161 $131,582 $204,978 $227,866 $245,841 $244,116 $222,602 $221,668 $217,655 $233,062 $257,787 $279,138 $308,143 $335,392 $88,035
Other (000) $8,903 $9,495 $982 -$3,053 -$5,669 $17,086 $747 $233 $13,239 $11,288 -$2,965 -$2,546 -$57 $9,536 $10,842 $12,305 $278,613
Indicies
Aircraft In Fleet                   300                   294                   313                   338                   355                   360                   357                   352                   339                   343                   336                   349                   353                   358                   337                   325                   344
Seats Per Departure                   144                   140                   144                   148                   155                   157                   157                   159                   162                   166                   166                   167                   167                   171                   176                   179                   179
Average Stage Length                   817                   882                   959                1,034                1,107                1,154                1,178                1,216                1,266                1,320                1,381                1,423                1,443                1,492                1,549                1,613                1,606
Gallons of Fuel Per Block Hour                1,027                1,017                1,079                1,126                1,123                1,082                1,027                1,005                1,023                1,039                1,027                   998                   995                1,009                1,039                1,067                1,043
Load Factor 65.9% 68.3% 71.5% 72.2% 73.1% 74.4% 72.4% 74.2% 75.7% 77.8% 79.8% 81.5% 82.1% 81.2% 82.4% 83.9% 81.8%
Daily Utilization per Aircraft
Block Hours                   9.45                  9.93                10.06                10.19                10.33                10.48                10.26                  9.59                  9.59                  9.91                10.58                11.12                11.65                11.04                10.60                10.69                10.72
Airborne Hours                  7.91                  8.34                  8.50                  8.58                  8.71                  8.88                  8.74                  8.10                  8.04                  8.45                  9.06                  9.51                  9.96                  9.62                  9.32                  9.51                  9.50
Departures                  4.21                  4.13                  3.93                  3.73                  3.58                  3.51                  3.38                  3.10                  3.00                  2.97                  3.05                  3.09                  3.19                  2.97                  2.81                  2.78                  2.78
Traffic
Block Hours           1,033,017          1,070,038          1,148,654          1,256,352          1,338,503          1,379,892          1,336,458          1,233,128          1,185,118          1,242,932          1,296,625          1,418,728          1,502,494          1,441,768          1,304,524          1,268,147          1,347,606
Airborne Hours             864,519             898,531             970,820          1,057,418          1,129,115          1,169,347          1,137,633          1,041,539             993,804          1,060,283          1,110,244          1,212,671          1,284,650          1,256,594          1,146,802          1,128,013          1,194,424
Departures             460,801             445,439             448,697             460,212             463,653             461,834             440,175             398,332             371,051             372,706             373,554             393,968             410,906             388,511             345,745             329,600             349,638
RPMs 35,798,257,000 37,588,211,000 44,294,400,000 51,027,778,000 58,027,988,000 62,357,094,000 58,762,619,000 57,291,958,428 57,589,694,450 63,376,486,881 68,367,037,942 76,318,882,987 81,427,807,029 80,494,631,534 77,784,678,568 79,738,283,649 82,126,659,636
ASMs 54,310,197,000 54,998,288,000 61,940,975,000 70,635,774,000 79,433,624,000 83,770,677,000 81,201,582,000 77,193,377,475 76,085,716,692 81,506,072,660 85,674,505,802 93,614,167,261 99,135,169,979 99,151,780,376 94,428,002,636 95,004,335,862 100,453,872,405
Miles 376,636,025 392,895,235 430,302,585 475,784,085 513,260,467 532,838,295 518,474,235 484,321,423 469,889,278 492,098,514 515,939,669 560,803,293 592,769,552 579,601,520 535,424,914 531,580,221 561,658,232
Gallons 1,061,178,000 1,088,687,000 1,239,570,000 1,415,247,000 1,503,075,000 1,493,480,366 1,372,384,000 1,239,742,000 1,212,656,000 1,291,143,000 1,331,100,000 1,416,538,000 1,495,284,000 1,454,495,000 1,355,581,000 1,352,575,000 1,405,576,000
Aircraft Days             109,344             107,748             114,181             123,262             129,590             131,614             130,207             128,600             123,553             125,442             122,595             127,558             128,979             130,615             123,023             118,661             125,673
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  899546 929990 957086 996270 1020382 890925 762838 591009 526872 496194 492442 513275 538733 442379 301260 225638 222225
N1 Sum of Airborne Hours 744423 771798 797240 823316 844032 736745 631687 488916 435859 405946 404793 417926 438596 362170 248775 189141 186765
N1 Sum of Departures 434119 420906 416689 415813 407996 354847 303965 239712 208155 187308 179074 186236 195042 160426 110864 82537 79278
N1 Sum of RPMs 2.590E+10 2.788E+10 3.048E+10 3.205E+10 3.386E+10 2.862E+10 2.326E+10 1.769E+10 1.631E+10 1.507E+10 1.595E+10 1.718E+10 1.806E+10 1.480E+10 1.017E+10 7.871E+09 7.519E+09
N1 Sum of ASMs 4.084E+10 4.142E+10 4.296E+10 4.478E+10 4.718E+10 4.002E+10 3.352E+10 2.555E+10 2.273E+10 2.093E+10 2.096E+10 2.166E+10 2.262E+10 1.866E+10 1.288E+10 9.925E+09 9.818E+09
N1 Sum of Miles 3.172E+08 3.295E+08 3.426E+08 3.571E+08 3.691E+08 3.206E+08 2.739E+08 2.119E+08 1.895E+08 1.768E+08 1.764E+08 1.801E+08 1.881E+08 1.549E+08 1.070E+08 8.277E+07 8.158E+07
N1 Sum of Gallons 8.150E+08 8.332E+08 8.652E+08 8.961E+08 8.879E+08 7.769E+08 6.248E+08 4.720E+08 4.202E+08 3.812E+08 3.656E+08 3.685E+08 3.841E+08 3.122E+08 2.093E+08 1.572E+08 1.542E+08
N1 Sum of ACFleet 97388 95833 96658 99940 102013 90939 81171 70554 65687 59526 54243 53611 53492 47108 33114 24523 22344
N1 Sum of Total AC Op 1657442 1800078 1886123 2022487 2042039 2211288 1974841 1506850 1447934 1372659 1483405 1585218 1704894 1764877 988631 788883 831031
N1 Sum of Pilots 353727 376537 432278 585243 581624 507479 456968 296580 350822 303627 270636 255023 269358 227782 182860 135756 145174
N1 Sum of Salaries and Wages 292084 308720 358092 501807 502031 438242 392007 250398 219307 205511 185567 179897 200875 171326 133271 107341 112916
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 3595 8585 6942 5019 3980
N1 Sum of Benefits and Payroll Taxes 41737 43221 43445 45044 42155 40283 38324 28513 118469 84454 71211 59906 47647 33480 33202 16460 21080
N1 Sum of Per Diem/ Personnel 19906 24596 30741 38392 37438 28954 26637 17669 13046 13662 13858 15220 17241 14391 9445 6936 7198
N1 Sum of Purchased Goods 465304 540031 575293 455127 413968 634624 516867 354405 391518 455054 655870 767775 842913 1022810 420262 358047 444820
N1 Sum of Fuel/Oil 434123 490061 527556 412211 377478 603163 484136 323165 360626 426354 628263 737518 810788 993766 399152 342256 433844
N1 Sum of Insurance 8403 7288 5711 3708 2346 1439 7618 12290 12992 12929 11515 14133 14791 14059 13399 10090 3601
N1 Sum of Other (inc. Tax) 22778 42682 42026 39208 34144 30022 25113 18950 17900 15771 16092 16124 17334 14985 7711 5701 7375
N1 Sum of MX 419376 454889 466192 515208 543930 577061 515725 399269 331089 312275 284543 291953 315897 259655 181408 138458 113536
N1 Sum of Labor 62604 70893 79380 86110 98157 92945 71912 34584 30257 48720 38353 24215 24966 25114 18402 13311 16453
N1 Sum of Materials 38888 41977 42337 45268 49059 58473 51865 38322 28463 27690 24787 29440 35754 31710 30183 22042 13065
N1 Sum of Third Party 271513 219476 232146 235885 252701 261449 213026 152154 142275 132577 134576 147204 164236 128540 88944 58848 57007
N1 Sum of Total Direct 373005 325940 348743 364281 395261 412867 336017 221746 199305 203967 191816 199919 218158 184018 120463 89717 75767
N1 Sum of Burden 46371 128949 117449 150927 148669 164194 179708 177523 131784 108308 92727 92034 97739 75637 60945 48741 37770
N1 Sum of Aircraft Ownership 414452 418458 407551 459235 511468 483453 476271 447538 365180 294327 269037 267174 272354 250094 201222 153982 101817
N1 Sum of Rentals 335056 346390 355890 399561 420293 390469 392945 350267 293627 237045 217248 213163 212401 195556 157774 131948 94899
N1 Sum of Depreciation and Amortization 79396 72068 51661 59674 91175 92984 83326 97271 71553 57282 51789 54011 59953 54538 43448 22034 6918
N1 Sum of Other 5195 10169 4809 7676 7119 152261 213984 154914 9325 7376 3499 3293 4372 4540 2881 2646 4746
Large Narrowbodies N2                                  
N2 Sum of Block Hours  63030 79180 95438 122041 147974 315729 401207 461733 463720 529498 585831 687876 735800 767951 775127 812477 889756
N2 Sum of Airborne Hours 56663 70977 85842 108659 129918 273953 347922 385759 378436 453836 503736 593066 635044 671945 682437 719847 784684
N2 Sum of Departures 13536 16082 18479 24658 33583 85963 113561 135366 136695 157343 168192 183218 190512 203557 210854 223155 245141
N2 Sum of RPMs 3.567E+09 4.124E+09 5.133E+09 6.870E+09 8.501E+09 1.699E+10 2.048E+10 2.354E+10 2.429E+10 2.795E+10 3.208E+10 3.859E+10 4.157E+10 4.377E+10 4.543E+10 4.840E+10 5.101E+10
N2 Sum of ASMs 5.018E+09 6.253E+09 7.587E+09 9.522E+09 1.118E+10 2.173E+10 2.692E+10 3.068E+10 3.096E+10 3.522E+10 3.906E+10 4.612E+10 4.952E+10 5.255E+10 5.371E+10 5.722E+10 6.187E+10
N2 Sum of Miles 2.752E+07 3.442E+07 4.202E+07 5.294E+07 6.248E+07 1.289E+08 1.626E+08 1.862E+08 1.877E+08 2.112E+08 2.346E+08 2.761E+08 2.952E+08 3.122E+08 3.167E+08 3.356E+08 3.643E+08
N2 Sum of Gallons 6.827E+07 8.848E+07 1.091E+08 1.402E+08 1.724E+08 2.909E+08 3.905E+08 4.276E+08 4.268E+08 5.015E+08 5.573E+08 6.359E+08 6.806E+08 7.026E+08 7.085E+08 7.488E+08 8.068E+08
N2 Sum of ACFleet 4944 6019 7153 10023 12269 26287 35335 43659 43262 50595 53479 58650 60162 67019 73788 77224 85551
N2 Sum of Total AC Op 139593 179625 222486 288531 489909 880997 1002241 1120487 1351624 1637503 2070159 2522640 2789515 3696219 2969224 3270510 4129950
N2 Sum of Pilots 24951 34653 49438 69850 128887 228278 259855 253332 336677 351789 347454 369274 397161 430157 494373 503305.74 592269
N2 Sum of Salaries and Wages 20682 28598 41349 60114 111601 197267 222387 213946 210482 238240 238427 260631 296312 322391 360742 398946.57 462550
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 5226 15566 18776 18647.72 16228
N2 Sum of Benefits and Payroll Taxes 2928 3918 4942 5381 9117 18024 22201 24312 113671 97704 91168 86611 70191 65445 89344 59900.91 84007
N2 Sum of Per Diem/ Personnel 1341 2137 3147 4355 8169 12987 15267 15074 12524 15845 17859 22032 25432 26755 25511 25810.54 29484
N2 Sum of Purchased Goods 40693 59384 75846 74472 122888 330403 327799 337123 411467 599142 978665 1311583 1466963 2284723 1391673 1672403.36 2395382
N2 Sum of Fuel/Oil 37367 53375 69254 67057 112533 313355 305355 308578 387766 574425 951381 1280234 1433228 2248371 1362402 1638660 2343107
N2 Sum of Insurance 1278 1302 1097 1021 872 1369 6452 10515 4429 3549 2985 3431 3104 2610 2990 6853.51 13488
N2 Sum of Other (inc. Tax) 2048 4707 5495 6394 9483 15679 15992 18030 19272 21168 24299 27918 30631 33742 26281 26889.85 38787
N2 Sum of MX 4550 12887 12409 27786 74818 79190 127217 194178 261862 313988 341747 383616 453386 487934 566747 553893 626548
N2 Sum of Labor 1544 3072 3748 5061 11299 20161 22281 25466 41719 58289 55279 51367 53921 70526 75970 83410.29 93644
N2 Sum of Materials 774 3041 1832 4666 8048 6892 10296 16147 20880 25991 29363 31036 41370 44586 63727 43555.79 35702
N2 Sum of Third Party 1273 3554 4016 11014 37196 30897 51862 68531 96102 122253 148754 181983 220236 229477 239552 239701.78 295368
N2 Sum of Total Direct 3591 9507 9000 18827 54179 56496 83225 107266 157589 204971 230340 262734 313537 344259 379055 356577.85 422940
N2 Sum of Burden 959 3380 3409 8959 20639 22694 43992 86912 104273 109017 111407 120882 139849 143675 187692 197316 203610
N2 Sum of Aircraft Ownership 70029 72548 84564 115991 162614 241881 285694 336547 339373 370352 400074 455769 467947 488087 510238 534223.77 342621
N2 Sum of Rentals 67756 70637 81453 104428 139194 200294 234580 267721 268116 286910 313739 357189 358132 357289 353941 342475.59 286685
N2 Sum of Depreciation and Amortization 2273 1911 3111 11563 23420 41587 51114 68826 71257 83442 86335 98580 109815 130798 156297 191748.18 55936
N2 Sum of Other 118 153 229 432 794 148691 211842 151989 2245 2232 2219 2398 4058 5318 6193 6682.84 6562
Widebodies W                                  
W Sum of Block Hours  70441 60868 96130 138041 170147 173238 172413 180386 194526 217240 218352 217577 227961 231438 228137 230032 235625
W Sum of Airborne Hours 63433 55756 87738 125443 155165 158649 158024 166864 179509 200501 201715 201679 211010 222479 215590 219025 222975
W Sum of Departures 13146 8451 13529 19741 22074 21024 22649 23254 26201 28055 26288 24514 25352 24528 24027 23908 25219
W Sum of RPMs 6.335E+09 5.581E+09 8.676E+09 1.211E+10 1.567E+10 1.674E+10 1.503E+10 1.606E+10 1.700E+10 2.036E+10 2.033E+10 2.055E+10 2.180E+10 2.193E+10 2.218E+10 2.346E+10 2.360E+10
W Sum of ASMs 8.455E+09 7.321E+09 1.139E+10 1.633E+10 2.107E+10 2.202E+10 2.076E+10 2.095E+10 2.240E+10 2.535E+10 2.565E+10 2.583E+10 2.700E+10 2.794E+10 2.784E+10 2.786E+10 2.876E+10
W Sum of Miles 3.191E+07 2.898E+07 4.572E+07 6.571E+07 8.164E+07 8.338E+07 8.194E+07 8.632E+07 9.268E+07 1.041E+08 1.049E+08 1.046E+08 1.094E+08 1.125E+08 1.117E+08 1.132E+08 1.157E+08
W Sum of Gallons 1.779E+08 1.670E+08 2.652E+08 3.789E+08 4.428E+08 4.257E+08 3.570E+08 3.401E+08 3.657E+08 4.085E+08 4.082E+08 4.121E+08 4.306E+08 4.397E+08 4.378E+08 4.466E+08 4.446E+08
W Sum of ACFleet 7012 5896 10370 13299 15308 14388 13701 14387 14604 15321 14873 15297 15325 16488 16121 16914 17778
W Sum of Total AC Op 312541 308167 511922 709089 849339 1023785 841523 678249 848208 1014680 1237479 1408217 1511874 2086773 1586831 1719108 2088293
W Sum of Pilots 34034 33376 59902 101745 149428 162453 155515 131300 175325 189358 167148 148077 155271 173393 193092 190027.21 197800
W Sum of Salaries and Wages 28271 28100 51852 89033 129590 140888 133531 110967 109600 128224 114589 104378 115807 130050 140930 150680.9 164283
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 2135 6388 7328 7043.23 5804
W Sum of Benefits and Payroll Taxes 4095 3801 6060 7835 10339 12351 12947 12523 59203 52604 44021 34863 27392 26144 34878 22548.07 17237
W Sum of Per Diem/ Personnel 1668 1475 1990 4877 9499 9214 9037 7810 6522 8530 8538 8836 9937 10811 9956 9755.01 10476
W Sum of Purchased Goods 105135 114773 181603 197976 236557 397198 304183 263294 325710 492141 722133 853303 941556 1463417 873719 1004360.75 1373163
W Sum of Fuel/Oil 98547 104481 167284 179952 216010 376153 285385 242059 306789 472047 702049 832977 919972 1440219 855640 986154 1348961
W Sum of Insurance 1764 1097 1080 725 860 1427 3986 7203 3636 2697 2104 2104 1973 1513 1593 1999.72 1626
W Sum of Other (inc. Tax) 4824 9195 13239 17299 19687 19618 14812 14032 15285 17397 17980 18222 19611 21685 16486 16207.03 22576
W Sum of MX 111453 103696 191236 269714 241038 224774 146150 115670 168314 153976 176066 233631 233697 257748 308275 302756 314433
W Sum of Labor 9202 13218 29515 33698 15202 15388 15207 15847 28951 13931 19238 30081 30425 38131 40678 42789.06 44185
W Sum of Materials 13338 15881 23699 25552 29915 27905 16808 11036 12056 9645 12547 23398 23927 22207 25953 21314.73 18844
W Sum of Third Party 77949 56265 114020 146222 133075 118919 68096 40178 60939 78655 87818 108434 109452 121999 141834 131034.48 149331
W Sum of Total Direct 100489 74076 139494 185518 175064 161210 96181 64189 101134 100571 118695 159859 161282 181595 207923 195115.27 211768
W Sum of Burden 10964 32782 54344 84196 65974 63564 49969 51481 67180 53405 57371 73772 72415 76153 100352 107641 102664
W Sum of Aircraft Ownership 56969 57143 83237 150813 219736 232190 245614 176117 177190 177525 180635 181443 189837 192533 209975 218982.9 123098
W Sum of Rentals 45276 44308 51848 90468 129353 138895 134213 98098 97398 96581 101104 100972 101818 98731 101577 97372.83 97917
W Sum of Depreciation and Amortization 11693 12835 31389 60345 90383 93295 111401 78019 79792 80944 79531 80471 88019 93802 108398 121610.07 25181
W Sum of Other 6110 6847 5062 6191 7610 7494 9403 1564 1669 1794 1715 1715 2451 2636 2710 2971.93 2764
Overall Fleet                                  
Total Sum of Block Hours  1033017 1070038 1148654 1256352 1338503 1379892 1336458 1233128 1185118 1242932 1296625 1418728 1502494 1441768 1304524 1268147 1347606
Total Sum of Airborne Hours 864519 898531 970820 1057418 1129115 1169347 1137633 1041539 993804 1060283 1110244 1212671 1284650 1256594 1146802 1128013 1194424
Total Sum of Departures 460801 445439 448697 460212 463653 461834 440175 398332 371051 372706 373554 393968 410906 388511 345745 329600 349638
Total Sum of RPMs 3.580E+10 3.759E+10 4.429E+10 5.103E+10 5.803E+10 6.236E+10 5.876E+10 5.729E+10 5.759E+10 6.338E+10 6.837E+10 7.632E+10 8.143E+10 8.049E+10 7.778E+10 7.974E+10 8.213E+10
Total Sum of ASMs 5.431E+10 5.500E+10 6.194E+10 7.064E+10 7.943E+10 8.377E+10 8.120E+10 7.719E+10 7.609E+10 8.151E+10 8.567E+10 9.361E+10 9.914E+10 9.915E+10 9.443E+10 9.500E+10 1.005E+11
Total Sum of Miles 3.766E+08 3.929E+08 4.303E+08 4.758E+08 5.133E+08 5.328E+08 5.185E+08 4.843E+08 4.699E+08 4.921E+08 5.159E+08 5.608E+08 5.928E+08 5.796E+08 5.354E+08 5.316E+08 5.617E+08
Total Sum of Gallons 1.061E+09 1.089E+09 1.240E+09 1.415E+09 1.503E+09 1.493E+09 1.372E+09 1.240E+09 1.213E+09 1.291E+09 1.331E+09 1.417E+09 1.495E+09 1.454E+09 1.356E+09 1.353E+09 1.406E+09
Total Sum of ACFleet 109344 107748 114181 123262 129590 131614 130207 128600 123553 125442 122595 127558 128979 130615 123023 118661 125673
Total Sum of Total AC Op 2109576 2287870 2620531 3020107 3381287 4116070 3818605 3305586 3647766 4024842 4791043 5516075 6006283 7547869 5544686 5778501 7049274
Total Sum of Pilots 412712 444566 541618 756838 859939 898210 872338 681212 862824 844774 785238 772374 821790 831332 870325 829088.95 935243
Total Sum of Salaries and Wages 341037 365418 451293 650954 743222 776397 747925 575311 539389 571975 538583 544906 612994 623767 634943 656968.47 739749
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 10956 30539 33046 30709.95 26012
Total Sum of Benefits and Payroll Taxes 48760 50940 54447 58260 61611 70658 73472 65348 291343 234762 206400 181380 145230 125069 157424 98908.98 122324
Total Sum of Per Diem/ Personnel 22915 28208 35878 47624 55106 51155 50941 40553 32092 38037 40255 46088 52610 51957 44912 42501.55 47158
Total Sum of Purchased Goods 611132 714188 832742 727575 773413 1362225 1148849 954822 1128695 1546337 2356668 2932661 3251432 4770950 2685654 3034811.11 4213365
Total Sum of Fuel/Oil 570037 647917 764094 659220 706021 1292671 1074876 873802 1055181 1472826 2281693 2850729 3163988 4682356 2617194 2967070 4125912
Total Sum of Insurance 11445 9687 7888 5454 4078 4235 18056 30008 21057 19175 16604 19668 19868 18182 17982 18943.23 18715
Total Sum of Other (inc. Tax) 29650 56584 60760 62901 63314 65319 55917 51012 52457 54336 58371 62264 67576 70412 50478 48797.88 68738
Total Sum of MX 535379 571472 669837 812708 859786 881025 789092 709117 761265 780239 802356 909200 1002980 1005337 1056430 995107 1054517
Total Sum of Labor 73350 87183 112643 124869 124658 128494 109400 75897 100927 120940 112870 105663 109312 133771 135050 139510.35 154282
Total Sum of Materials 53000 60899 67868 75486 87022 93270 78969 65505 61399 63326 66697 83874 101051 98503 119863 86912.52 67611
Total Sum of Third Party 350735 279295 350182 393121 422972 411265 332984 260863 299316 333485 371148 437621 493924 480016 470330 429584.26 501706
Total Sum of Total Direct 477085 409523 497237 568626 624504 630573 515423 393201 458028 509509 540851 622512 692977 709872 707441 641410.12 710475
Total Sum of Burden 58294 165111 175202 244082 235282 250452 273669 315916 303237 270730 261505 286688 310003 295465 348989 353698 344044
Total Sum of Aircraft Ownership 541450 548149 575352 726039 893818 957524 1007579 960202 881743 842204 849746 904386 930138 930714 921435 907188.67 567536
Total Sum of Rentals 448088 461335 489191 594457 688840 729658 761738 716086 659141 620536 632091 671324 672351 651576 613292 571796.42 479501
Total Sum of Depreciation and Amortization 93362 86814 86161 131582 204978 227866 245841 244116 222602 221668 217655 233062 257787 279138 308143 335392.25 88035
Total Sum of Other 11423 17169 10100 14299 15523 308446 435229 308467 13239 11402 7433 7406 10881 12494 11784 12300.77 14072
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.