| Frontier Airlines Aircraft Operating Statistics- Actuals | ||||||||||||||||||
| Frontier Airlines | ||||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | ||
| Small Narrowbodies | $0 | $0 | $0 | $104,003 | $149,586 | $223,877 | $259,074 | $289,945 | $345,039 | $456,022 | $535,779 | $657,457 | $756,352 | $928,765 | $547,230 | $633,636 | $902,551 | |
| Pilots (000) | $0 | $0 | $0 | $11,922 | $17,456 | $25,263 | $39,148 | $52,247 | $64,712 | $74,392 | $73,033 | $81,796 | $95,011 | $85,844 | $74,726 | $83,418 | $94,268 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $9,823 | $14,225 | $20,521 | $32,048 | $42,737 | $53,994 | $60,843 | $59,827 | $67,285 | $76,669 | $69,040 | $60,939 | $68,159 | $76,557 | |
| Pilot Training (000) | $0 | $0 | $0 | $4 | $155 | $0 | $0 | $0 | $0 | $941 | $1,111 | $844 | $779 | $655 | $530 | $649 | $1,041 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $1,080 | $1,631 | $2,568 | $4,136 | $5,815 | $6,670 | $7,717 | $7,383 | $8,094 | $10,478 | $9,611 | $7,632 | $7,965 | $116 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $1,015 | $1,445 | $2,174 | $2,963 | $3,695 | $4,048 | $4,891 | $4,711 | $5,573 | $7,085 | $6,538 | $5,624 | $6,645 | $16,554 | |
| Purchased Goods (000) | $0 | $0 | $0 | $25,258 | $40,838 | $74,042 | $73,904 | $86,152 | $116,244 | $198,915 | $279,266 | $363,406 | $467,222 | $654,702 | $294,153 | $348,930 | $573,511 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $22,664 | $28,981 | $58,350 | $54,724 | $64,198 | $88,010 | $159,245 | $250,570 | $323,324 | $409,132 | $567,774 | $263,818 | $330,161 | $571,135 | |
| Insurance (000) | $0 | $0 | $0 | $0 | $727 | $1,117 | $1,360 | $2,488 | $2,852 | $2,354 | $2,165 | $2,000 | $1,552 | $1,400 | $1,170 | $965 | $1,247 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $2,594 | $11,130 | $14,575 | $17,820 | $19,466 | $25,381 | $37,316 | $26,531 | $38,082 | $56,538 | $85,529 | $29,166 | $17,805 | $1,128 | |
| Maintenance (000) | $0 | $0 | $0 | $35,377 | $45,211 | $61,656 | $72,674 | $69,521 | $72,556 | $84,183 | $75,587 | $84,920 | $98,981 | $97,097 | $56,874 | $70,355 | $85,015 | |
| Labor (000) | $0 | $0 | $0 | $4,336 | $6,861 | $9,430 | $9,375 | $12,861 | $13,894 | $14,818 | $14,761 | $15,036 | $17,367 | $16,851 | $13,485 | $13,800 | $15,468 | |
| Materials (000) | $0 | $0 | $0 | $871 | $2,932 | $6,407 | $3,881 | $5,126 | $4,626 | $3,922 | $5,288 | $5,046 | $5,971 | $6,597 | $5,484 | $15,106 | $15,959 | |
| Third Party (000) | $0 | $0 | $0 | $9,160 | $10,871 | $10,210 | $13,318 | $10,504 | $15,701 | $20,451 | $11,249 | $14,314 | $20,279 | $24,226 | $20,628 | $30,634 | $45,744 | |
| Total Direct (000) | $0 | $0 | $0 | $29,135 | $36,028 | $48,553 | $53,122 | $52,597 | $57,215 | $67,395 | $59,423 | $67,057 | $79,616 | $81,483 | $40,044 | $58,568 | $77,171 | |
| Burden (000) | $0 | $0 | $0 | $6,242 | $9,184 | $13,103 | $19,553 | $16,924 | $15,466 | $16,787 | $16,652 | $17,862 | $19,366 | $15,614 | $16,830 | $11,786 | $7,844 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $31,420 | $45,494 | $62,371 | $71,045 | $80,397 | $87,409 | $102,015 | $117,037 | $126,425 | $143,157 | $133,376 | $121,562 | $126,620 | $134,632 | |
| Rentals (000) | $0 | $0 | $0 | $30,678 | $44,133 | $58,857 | $64,311 | $68,869 | $70,129 | $81,680 | $95,728 | $102,394 | $109,869 | $106,420 | $101,833 | $113,804 | $134,632 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $742 | $1,361 | $3,514 | $6,733 | $11,528 | $17,280 | $20,335 | $21,309 | $24,031 | $33,288 | $26,957 | $19,730 | $12,816 | $0 | |
| Other (000) | $0 | $0 | $0 | $24 | $585 | $545 | $2,303 | $1,629 | $4,119 | -$3,482 | -$9,144 | $911 | -$48,019 | -$42,254 | -$85 | $4,313 | $15,125 | |
| Indicies | ||||||||||||||||||
| Aircraft In Fleet | 5 | 8 | 12 | 15 | 17 | 18 | 21 | 15 | 36 | 42 | 47 | 51 | 57 | 59 | 67 | 44 | 25 | |
| Seats Per Departure | 110 | 118 | 123 | 126 | 129 | 132 | 134 | 131 | 132 | 126 | 123 | 123 | 129 | 132 | 134 | 137 | 141 | |
| Average Stage Length | 447 | 611 | 691 | 779 | 812 | 835 | 863 | 849 | 863 | 953 | 939 | 904 | 926 | 911 | 885 | 965 | 949 | |
| Gallons of Fuel Per Block Hour | 706 | 774 | 719 | 870 | 740 | 633 | 769 | 258 | 734 | 644 | 698 | 686 | 693 | 424 | 689 | 928 | 690 | |
| Load Factor | 48.5% | 59.8% | 56.8% | 59.2% | 59.1% | 64.3% | 57.9% | 59.1% | 68.9% | 73.4% | 79.2% | 79.7% | 78.6% | 81.9% | 81.1% | 83.5% | 87.0% | |
| Daily Utilization per Aircraft | ||||||||||||||||||
| Block Hours | 9.81 | 11.07 | 10.06 | 9.15 | 11.29 | 12.80 | 11.84 | 20.40 | 10.24 | 12.40 | 11.59 | 12.33 | 12.54 | 18.80 | 8.80 | 13.31 | 24.02 | |
| Airborne Hours | 8.49 | 9.71 | 6.97 | 8.12 | 9.73 | 11.39 | 10.37 | 17.58 | 8.84 | 9.94 | 10.39 | 10.49 | 10.51 | 9.89 | 9.90 | 12.22 | 15.19 | |
| Departures | 7.41 | 6.12 | 4.99 | 4.17 | 5.07 | 5.66 | 5.23 | 8.22 | 4.51 | 4.67 | 4.69 | 5.10 | 5.07 | 4.72 | 3.65 | 5.25 | 9.62 | |
| Traffic | ||||||||||||||||||
| Block Hours | 19,202 | 32,808 | 42,961 | 48,501 | 71,789 | 82,624 | 91,772 | 115,193 | 134,414 | 189,607 | 197,283 | 227,496 | 259,989 | 402,079 | 214,002 | 211,475 | 220,935 | |
| Airborne Hours | 16,614 | 28,774 | 29,737 | 43,058 | 61,901 | 73,493 | 80,392 | 99,292 | 116,035 | 152,083 | 176,846 | 193,524 | 217,908 | 211,481 | 180,646 | 194,128 | 139,738 | |
| Departures | 14,509 | 18,126 | 21,319 | 22,097 | 32,259 | 36,517 | 40,563 | 46,446 | 59,239 | 71,414 | 79,779 | 94,152 | 105,087 | 101,018 | 88,730 | 83,382 | 88,445 | |
| RPMs | 347,337,000 | 782,861,000 | ########### | ########### | 2,002,568,000 | 2,596,461,000 | 2,710,254,000 | 3,061,037,348 | 4,652,261,072 | 6,311,976,257 | ########### | 8,360,476,060 | 9,893,034,304 | 9,933,307,579 | 8,561,661,689 | 9,199,975,159 | 10,330,041,417 | |
| ASMs | 716,894,000 | 1,308,512,000 | ########### | ########### | 3,386,558,000 | 4,038,523,000 | 4,681,184,000 | 5,176,819,460 | 6,749,643,294 | 8,596,432,372 | ########### | 10,492,903,210 | 12,585,032,412 | 12,131,042,498 | 10,557,173,268 | 11,011,411,510 | 11,868,201,534 | |
| Miles | 6,489,889 | 11,066,154 | 14,723,413 | 17,215,408 | 26,194,520 | 30,509,947 | 35,010,217 | 39,450,593 | 51,108,940 | 68,092,375 | 74,940,680 | 85,115,094 | 97,283,674 | 92,015,549 | 78,532,980 | 80,448,359 | 83,924,581 | |
| Gallons | 13,561,406 | 25,409,517 | 30,909,761 | 42,208,037 | 53,133,576 | 52,315,490 | 70,528,228 | 29,725,856 | 98,648,940 | 122,032,006 | 137,718,795 | 156,077,671 | 180,298,733 | 170,355,317 | 147,507,936 | 196,284,671 | 152,352,557 | |
| Aircraft Days | 1,957 | 2,963 | 4,269 | 5,303 | 6,360 | 6,455 | 7,753 | 5,648 | 13,127 | 15,296 | 17,024 | 18,453 | 20,735 | 21,385 | 18,250 | 15,892 | 9,197 | |
| Large Narrowbodies | $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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 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 | $104,003 | $149,586 | $223,877 | $259,074 | $289,945 | $345,039 | $456,022 | $535,779 | $657,457 | $756,352 | $928,765 | $547,230 | $633,636 | $902,551 | |
| Pilots (000) | $0 | $0 | $0 | $11,922 | $17,456 | $25,263 | $39,148 | $52,247 | $64,712 | $74,392 | $73,033 | $81,796 | $95,011 | $85,844 | $74,726 | $83,418 | $94,268 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $9,823 | $14,225 | $20,521 | $32,048 | $42,737 | $53,994 | $60,843 | $59,827 | $67,285 | $76,669 | $69,040 | $60,939 | $68,159 | $76,557 | |
| Pilot Training (000) | $0 | $0 | $0 | $4 | $155 | $0 | $0 | $0 | $0 | $941 | $1,111 | $844 | $779 | $655 | $530 | $649 | $1,041 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $1,080 | $1,631 | $2,568 | $4,136 | $5,815 | $6,670 | $7,717 | $7,383 | $8,094 | $10,478 | $9,611 | $7,632 | $7,965 | $116 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $1,015 | $1,445 | $2,174 | $2,963 | $3,695 | $4,048 | $4,891 | $4,711 | $5,573 | $7,085 | $6,538 | $5,624 | $6,645 | $16,554 | |
| Purchased Goods (000) | $0 | $0 | $0 | $25,258 | $40,838 | $74,042 | $73,904 | $86,152 | $116,244 | $198,915 | $279,266 | $363,406 | $467,222 | $654,702 | $294,153 | $348,930 | $573,511 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $22,664 | $28,981 | $58,350 | $54,724 | $64,198 | $88,010 | $159,245 | $250,570 | $323,324 | $409,132 | $567,774 | $263,818 | $330,161 | $571,135 | |
| Insurance (000) | $0 | $0 | $0 | $0 | $727 | $1,117 | $1,360 | $2,488 | $2,852 | $2,354 | $2,165 | $2,000 | $1,552 | $1,400 | $1,170 | $965 | $1,247 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $2,594 | $11,130 | $14,575 | $17,820 | $19,466 | $25,381 | $37,316 | $26,531 | $38,082 | $56,538 | $85,529 | $29,166 | $17,805 | $1,128 | |
| Maintenance (000) | $0 | $0 | $0 | $35,377 | $45,211 | $61,656 | $72,674 | $69,521 | $72,556 | $84,183 | $75,587 | $84,920 | $98,981 | $97,097 | $56,874 | $70,355 | $85,015 | |
| Labor (000) | $0 | $0 | $0 | $4,336 | $6,861 | $9,430 | $9,375 | $12,861 | $13,894 | $14,818 | $14,761 | $15,036 | $17,367 | $16,851 | $13,485 | $13,800 | $15,468 | |
| Materials (000) | $0 | $0 | $0 | $871 | $2,932 | $6,407 | $3,881 | $5,126 | $4,626 | $3,922 | $5,288 | $5,046 | $5,971 | $6,597 | $5,484 | $15,106 | $15,959 | |
| Third Party (000) | $0 | $0 | $0 | $9,160 | $10,871 | $10,210 | $13,318 | $10,504 | $15,701 | $20,451 | $11,249 | $14,314 | $20,279 | $24,226 | $20,628 | $30,634 | $45,744 | |
| Total Direct (000) | $0 | $0 | $0 | $29,135 | $36,028 | $48,553 | $53,122 | $52,597 | $57,215 | $67,395 | $59,423 | $67,057 | $79,616 | $81,483 | $40,044 | $58,568 | $77,171 | |
| Burden (000) | $0 | $0 | $0 | $6,242 | $9,184 | $13,103 | $19,553 | $16,924 | $15,466 | $16,787 | $16,652 | $17,862 | $19,366 | $15,614 | $16,830 | $11,786 | $7,844 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $31,420 | $45,494 | $62,371 | $71,045 | $80,397 | $87,409 | $102,015 | $117,037 | $126,425 | $143,157 | $133,376 | $121,562 | $126,620 | $134,632 | |
| Rentals (000) | $0 | $0 | $0 | $30,678 | $44,133 | $58,857 | $64,311 | $68,869 | $70,129 | $81,680 | $95,728 | $102,394 | $109,869 | $106,420 | $101,833 | $113,804 | $134,632 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $742 | $1,361 | $3,514 | $6,733 | $11,528 | $17,280 | $20,335 | $21,309 | $24,031 | $33,288 | $26,957 | $19,730 | $12,816 | $0 | |
| Other (000) | $0 | $0 | $0 | $24 | $585 | $545 | $2,303 | $1,629 | $4,119 | -$3,482 | -$9,144 | $911 | -$48,019 | -$42,254 | -$85 | $4,313 | $15,125 | |
| Indicies | ||||||||||||||||||
| Aircraft In Fleet | 5 | 8 | 12 | 15 | 17 | 18 | 21 | 15 | 36 | 42 | 47 | 51 | 57 | 59 | 67 | 44 | 25 | |
| Seats Per Departure | 110 | 118 | 123 | 126 | 129 | 132 | 134 | 131 | 132 | 126 | 123 | 123 | 129 | 132 | 134 | 137 | 141 | |
| Average Stage Length | 447 | 611 | 691 | 779 | 812 | 835 | 863 | 849 | 863 | 953 | 939 | 904 | 926 | 911 | 885 | 965 | 949 | |
| Gallons of Fuel Per Block Hour | 706 | 774 | 719 | 870 | 740 | 633 | 769 | 258 | 734 | 644 | 698 | 686 | 693 | 424 | 689 | 928 | 690 | |
| Load Factor | 48.5% | 59.8% | 56.8% | 59.2% | 59.1% | 64.3% | 57.9% | 59.1% | 68.9% | 73.4% | 79.2% | 79.7% | 78.6% | 81.9% | 81.1% | 83.5% | 87.0% | |
| Daily Utilization per Aircraft | ||||||||||||||||||
| Block Hours | 9.81 | 11.07 | 10.06 | 9.15 | 11.29 | 12.80 | 11.84 | 20.40 | 10.24 | 12.40 | 11.59 | 12.33 | 12.54 | 18.80 | 8.80 | 13.31 | 24.02 | |
| Airborne Hours | 8.49 | 9.71 | 6.97 | 8.12 | 9.73 | 11.39 | 10.37 | 17.58 | 8.84 | 9.94 | 10.39 | 10.49 | 10.51 | 9.89 | 9.90 | 12.22 | 15.19 | |
| Departures | 7.41 | 6.12 | 4.99 | 4.17 | 5.07 | 5.66 | 5.23 | 8.22 | 4.51 | 4.67 | 4.69 | 5.10 | 5.07 | 4.72 | 3.65 | 5.25 | 9.62 | |
| Traffic | ||||||||||||||||||
| Block Hours | 19,202 | 32,808 | 42,961 | 48,501 | 71,789 | 82,624 | 91,772 | 115,193 | 134,414 | 189,607 | 197,283 | 227,496 | 259,989 | 402,079 | 214,002 | 211,475 | 220,935 | |
| Airborne Hours | 16,614 | 28,774 | 29,737 | 43,058 | 61,901 | 73,493 | 80,392 | 99,292 | 116,035 | 152,083 | 176,846 | 193,524 | 217,908 | 211,481 | 180,646 | 194,128 | 139,738 | |
| Departures | 14,509 | 18,126 | 21,319 | 22,097 | 32,259 | 36,517 | 40,563 | 46,446 | 59,239 | 71,414 | 79,779 | 94,152 | 105,087 | 101,018 | 88,730 | 83,382 | 88,445 | |
| RPMs | 347,337,000 | 782,861,000 | ########### | ########### | 2,002,568,000 | 2,596,461,000 | 2,710,254,000 | 3,061,037,348 | 4,652,261,072 | 6,311,976,257 | ########### | 8,360,476,060 | 9,893,034,304 | 9,933,307,579 | 8,561,661,689 | 9,199,975,159 | 10,330,041,417 | |
| ASMs | 716,894,000 | 1,308,512,000 | ########### | ########### | 3,386,558,000 | 4,038,523,000 | 4,681,184,000 | 5,176,819,460 | 6,749,643,294 | 8,596,432,372 | ########### | 10,492,903,210 | 12,585,032,412 | 12,131,042,498 | 10,557,173,268 | 11,011,411,510 | 11,868,201,534 | |
| Miles | 6,489,889 | 11,066,154 | 14,723,413 | 17,215,408 | 26,194,520 | 30,509,947 | 35,010,217 | 39,450,593 | 51,108,940 | 68,092,375 | 74,940,680 | 85,115,094 | 97,283,674 | 92,015,549 | 78,532,980 | 80,448,359 | 83,924,581 | |
| Gallons | 13,561,406 | 25,409,517 | 30,909,761 | 42,208,037 | 53,133,576 | 52,315,490 | 70,528,228 | 29,725,856 | 98,648,940 | 122,032,006 | 137,718,795 | 156,077,671 | 180,298,733 | 170,355,317 | 147,507,936 | 196,284,671 | 152,352,557 | |
| Aircraft Days | 1,957 | 2,963 | 4,269 | 5,303 | 6,360 | 6,455 | 7,753 | 5,648 | 13,127 | 15,296 | 17,024 | 18,453 | 20,735 | 21,385 | 18,250 | 15,892 | 9,197 | |
| 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 | 19202 | 32808 | 42961 | 48501 | 71789 | 82624 | 91772 | 115193 | 134414 | 189607 | 197283 | 227496 | 259989 | 402079 | 214002 | 211475 | 220935 |
| N1 | Sum of Airborne Hours | 16614 | 28774 | 29737 | 43058 | 61901 | 73493 | 80392 | 99292 | 116035 | 152083 | 176846 | 193524 | 217908 | 211481 | 180646 | 194128 | 139738 |
| N1 | Sum of Departures | 14509 | 18126 | 21319 | 22097 | 32259 | 36517 | 40563 | 46446 | 59239 | 71414 | 79779 | 94152 | 105087 | 101018 | 88730 | 83382 | 88445 |
| N1 | Sum of RPMs | 3.473E+08 | 7.829E+08 | 1.028E+09 | 1.287E+09 | 2.003E+09 | 2.596E+09 | 2.710E+09 | 3.061E+09 | 4.652E+09 | 6.312E+09 | 7.285E+09 | 8.360E+09 | 9.893E+09 | 9.933E+09 | 8.562E+09 | 9.200E+09 | 1.033E+10 |
| N1 | Sum of ASMs | 7.169E+08 | 1.309E+09 | 1.810E+09 | 2.174E+09 | 3.387E+09 | 4.039E+09 | 4.681E+09 | 5.177E+09 | 6.750E+09 | 8.596E+09 | 9.195E+09 | 1.049E+10 | 1.259E+10 | 1.213E+10 | 1.056E+10 | 1.101E+10 | 1.187E+10 |
| N1 | Sum of Miles | 6.490E+06 | 1.107E+07 | 1.472E+07 | 1.722E+07 | 2.619E+07 | 3.051E+07 | 3.501E+07 | 3.945E+07 | 5.111E+07 | 6.809E+07 | 7.494E+07 | 8.512E+07 | 9.728E+07 | 9.202E+07 | 7.853E+07 | 8.045E+07 | 8.392E+07 |
| N1 | Sum of Gallons | 1.356E+07 | 2.541E+07 | 3.091E+07 | 4.221E+07 | 5.313E+07 | 5.232E+07 | 7.053E+07 | 2.973E+07 | 9.865E+07 | 1.220E+08 | 1.377E+08 | 1.561E+08 | 1.803E+08 | 1.704E+08 | 1.475E+08 | 1.963E+08 | 1.524E+08 |
| N1 | Sum of ACFleet | 1957 | 2963 | 4269 | 5303 | 6360 | 6455 | 7753 | 5648 | 13127 | 15296 | 17024 | 18453 | 20735 | 21385 | 18250 | 15892 | 9197 |
| N1 | Sum of Total AC Op | 0 | 0 | 0 | 104002.68 | 149585.57 | 223876.87 | 259073.98 | 289945.31 | 345038.91 | 456021.99 | 535779.06 | 657456.72 | 756352.32 | 928764.99 | 547229.8 | 633635.8 | 902550.89 |
| N1 | Sum of Pilots | 0 | 0 | 0 | 11922.47 | 17456.48 | 25262.78 | 39147.68 | 52247.22 | 64711.69 | 74391.77 | 73032.57 | 81796.14 | 95011.24 | 85843.51 | 74725.58 | 83418.25 | 94267.82 |
| N1 | Sum of Salaries and Wages | 0 | 0 | 0 | 9822.9 | 14225.43 | 20521.05 | 32048.32 | 42737.48 | 53993.81 | 60842.79 | 59827.3 | 67285.33 | 76668.85 | 69039.96 | 60939.27 | 68158.79 | 76557.16 |
| N1 | Sum of Pilot Training | 0 | 0 | 0 | 4.16 | 154.96 | 0 | 0 | 0 | 0 | 941.12 | 1111.19 | 843.77 | 779.3 | 654.5 | 530.27 | 649.24 | 1041.11 |
| N1 | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 1080.17 | 1630.95 | 2567.51 | 4136.45 | 5814.96 | 6670.29 | 7716.5 | 7382.69 | 8093.75 | 10477.7 | 9610.84 | 7632.37 | 7964.86 | 115.89 |
| N1 | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 1015.24 | 1445.14 | 2174.22 | 2962.91 | 3694.78 | 4047.59 | 4891.36 | 4711.39 | 5573.29 | 7085.39 | 6538.21 | 5623.67 | 6645.36 | 16553.66 |
| N1 | Sum of Purchased Goods | 0 | 0 | 0 | 25258.25 | 40838.47 | 74042.19 | 73903.67 | 86151.73 | 116243.5 | 198914.77 | 279265.71 | 363405.62 | 467222.3 | 654702.28 | 294152.97 | 348930.37 | 573510.57 |
| N1 | Sum of Fuel/Oil | 0 | 0 | 0 | 22664.06 | 28980.94 | 58349.97 | 54723.78 | 64198.21 | 88010.45 | 159244.59 | 250569.64 | 323324.38 | 409131.76 | 567773.69 | 263817.67 | 330160.81 | 571135.16 |
| N1 | Sum of Insurance | 0 | 0 | 0 | 0 | 727.43 | 1117.16 | 1359.76 | 2487.65 | 2852.46 | 2354.18 | 2164.73 | 1999.5 | 1552.26 | 1400.05 | 1169.57 | 965.04 | 1247.44 |
| N1 | Sum of Other (inc. Tax) | 0 | 0 | 0 | 2594.19 | 11130.1 | 14575.06 | 17820.13 | 19465.87 | 25380.59 | 37316 | 26531.34 | 38081.74 | 56538.28 | 85528.54 | 29165.73 | 17804.52 | 1127.97 |
| N1 | Sum of MX | 0 | 0 | 0 | 35377.33 | 45211.31 | 61655.83 | 72674.3 | 69520.65 | 72556.04 | 84182.78 | 75587.25 | 84919.57 | 98981.07 | 97096.79 | 56874.21 | 70354.83 | 85015.15 |
| N1 | Sum of Labor | 0 | 0 | 0 | 4336.17 | 6860.64 | 9429.78 | 9374.73 | 12861.06 | 13893.86 | 14817.83 | 14761 | 15035.72 | 17367.29 | 16851.17 | 13485.06 | 13800.12 | 15467.99 |
| N1 | Sum of Materials | 0 | 0 | 0 | 871.24 | 2932.08 | 6407.15 | 3880.82 | 5126.28 | 4626.01 | 3922.15 | 5288.48 | 5045.58 | 5970.54 | 6597.39 | 5484.3 | 15105.69 | 15959.18 |
| N1 | Sum of Third Party | 0 | 0 | 0 | 9159.62 | 10871.41 | 10210.08 | 13318.22 | 10504.47 | 15701.41 | 20451.26 | 11249.16 | 14314.47 | 20278.95 | 24225.97 | 20627.63 | 30633.86 | 45744.27 |
| N1 | Sum of Total Direct | 0 | 0 | 0 | 29135.4 | 36027.63 | 48552.77 | 53121.6 | 52596.53 | 57215.01 | 67395.39 | 59422.55 | 67057.44 | 79615.54 | 81482.93 | 40043.98 | 58568.42 | 77171.43 |
| N1 | Sum of Burden | 0 | 0 | 0 | 6241.95 | 9183.67 | 13103.05 | 19552.69 | 16924.1 | 15466.18 | 16787.39 | 16651.85 | 17862.14 | 19365.52 | 15613.89 | 16830.27 | 11786.43 | 7843.76 |
| N1 | Sum of Aircraft Ownership | 0 | 0 | 0 | 31420.35 | 45493.95 | 62371.47 | 71044.97 | 80397.07 | 87408.71 | 102014.96 | 117037.15 | 126424.57 | 143157.12 | 133376.38 | 121562.25 | 126619.73 | 134632.19 |
| N1 | Sum of Rentals | 0 | 0 | 0 | 30678.27 | 44132.75 | 58857.39 | 64311.49 | 68869.18 | 70128.74 | 81679.71 | 95727.91 | 102393.8 | 109869.24 | 106419.66 | 101832.5 | 113803.9 | 134632.19 |
| N1 | Sum of Depreciation and Amortization | 0 | 0 | 0 | 742.08 | 1361.2 | 3514.08 | 6733.48 | 11527.89 | 17279.97 | 20335.25 | 21309.24 | 24030.77 | 33287.88 | 26956.72 | 19729.75 | 12815.83 | 0 |
| N1 | Sum of Other | 0 | 0 | 0 | 213.6 | 585.42 | 544.7 | 2303.49 | 1628.8 | 4119.08 | 4077.7 | 2456.92 | 3255.47 | 4521.3 | 1168.59 | 988.71 | 550.93 | 108.13 |
| Large Narrowbodies N2 | ||||||||||||||||||
| N2 | Sum of Block Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0.000E+00 |
| 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 | 0.000E+00 |
| 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 | 0.000E+00 |
| 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 | 0.000E+00 |
| N2 | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of MX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| N2 | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 |
| N2 | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 19202 | 32808 | 42961 | 48501 | 71789 | 82624 | 91772 | 115193 | 134414 | 189607 | 197283 | 227496 | 259989 | 402079 | 214002 | 211475 | 220935 |
| Total | Sum of Airborne Hours | 16614 | 28774 | 29737 | 43058 | 61901 | 73493 | 80392 | 99292 | 116035 | 152083 | 176846 | 193524 | 217908 | 211481 | 180646 | 194128 | 139738 |
| Total | Sum of Departures | 14509 | 18126 | 21319 | 22097 | 32259 | 36517 | 40563 | 46446 | 59239 | 71414 | 79779 | 94152 | 105087 | 101018 | 88730 | 83382 | 88445 |
| Total | Sum of RPMs | 3.473E+08 | 7.829E+08 | 1.028E+09 | 1.287E+09 | 2.003E+09 | 2.596E+09 | 2.710E+09 | 3.061E+09 | 4.652E+09 | 6.312E+09 | 7.285E+09 | 8.360E+09 | 9.893E+09 | 9.933E+09 | 8.562E+09 | 9.200E+09 | 1.033E+10 |
| Total | Sum of ASMs | 7.169E+08 | 1.309E+09 | 1.810E+09 | 2.174E+09 | 3.387E+09 | 4.039E+09 | 4.681E+09 | 5.177E+09 | 6.750E+09 | 8.596E+09 | 9.195E+09 | 1.049E+10 | 1.259E+10 | 1.213E+10 | 1.056E+10 | 1.101E+10 | 1.187E+10 |
| Total | Sum of Miles | 6.490E+06 | 1.107E+07 | 1.472E+07 | 1.722E+07 | 2.619E+07 | 3.051E+07 | 3.501E+07 | 3.945E+07 | 5.111E+07 | 6.809E+07 | 7.494E+07 | 8.512E+07 | 9.728E+07 | 9.202E+07 | 7.853E+07 | 8.045E+07 | 8.392E+07 |
| Total | Sum of Gallons | 1.356E+07 | 2.541E+07 | 3.091E+07 | 4.221E+07 | 5.313E+07 | 5.232E+07 | 7.053E+07 | 2.973E+07 | 9.865E+07 | 1.220E+08 | 1.377E+08 | 1.561E+08 | 1.803E+08 | 1.704E+08 | 1.475E+08 | 1.963E+08 | 1.524E+08 |
| Total | Sum of ACFleet | 1957 | 2963 | 4269 | 5303 | 6360 | 6455 | 7753 | 5648 | 13127 | 15296 | 17024 | 18453 | 20735 | 21385 | 18250 | 15892 | 9197 |
| Total | Sum of Total AC Op | 0 | 0 | 0 | 104002.68 | 149585.57 | 223876.87 | 259073.98 | 289945.31 | 345038.91 | 456021.99 | 535779.06 | 657456.72 | 756352.32 | 928764.99 | 547229.8 | 633635.8 | 902550.89 |
| Total | Sum of Pilots | 0 | 0 | 0 | 11922.47 | 17456.48 | 25262.78 | 39147.68 | 52247.22 | 64711.69 | 74391.77 | 73032.57 | 81796.14 | 95011.24 | 85843.51 | 74725.58 | 83418.25 | 94267.82 |
| Total | Sum of Salaries and Wages | 0 | 0 | 0 | 9822.9 | 14225.43 | 20521.05 | 32048.32 | 42737.48 | 53993.81 | 60842.79 | 59827.3 | 67285.33 | 76668.85 | 69039.96 | 60939.27 | 68158.79 | 76557.16 |
| Total | Sum of Pilot Training | 0 | 0 | 0 | 4.16 | 154.96 | 0 | 0 | 0 | 0 | 941.12 | 1111.19 | 843.77 | 779.3 | 654.5 | 530.27 | 649.24 | 1041.11 |
| Total | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 1080.17 | 1630.95 | 2567.51 | 4136.45 | 5814.96 | 6670.29 | 7716.5 | 7382.69 | 8093.75 | 10477.7 | 9610.84 | 7632.37 | 7964.86 | 115.89 |
| Total | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 1015.24 | 1445.14 | 2174.22 | 2962.91 | 3694.78 | 4047.59 | 4891.36 | 4711.39 | 5573.29 | 7085.39 | 6538.21 | 5623.67 | 6645.36 | 16553.66 |
| Total | Sum of Purchased Goods | 0 | 0 | 0 | 25258.25 | 40838.47 | 74042.19 | 73903.67 | 86151.73 | 116243.5 | 198914.77 | 279265.71 | 363405.62 | 467222.3 | 654702.28 | 294152.97 | 348930.37 | 573510.57 |
| Total | Sum of Fuel/Oil | 0 | 0 | 0 | 22664.06 | 28980.94 | 58349.97 | 54723.78 | 64198.21 | 88010.45 | 159244.59 | 250569.64 | 323324.38 | 409131.76 | 567773.69 | 263817.67 | 330160.81 | 571135.16 |
| Total | Sum of Insurance | 0 | 0 | 0 | 0 | 727.43 | 1117.16 | 1359.76 | 2487.65 | 2852.46 | 2354.18 | 2164.73 | 1999.5 | 1552.26 | 1400.05 | 1169.57 | 965.04 | 1247.44 |
| Total | Sum of Other (inc. Tax) | 0 | 0 | 0 | 2594.19 | 11130.1 | 14575.06 | 17820.13 | 19465.87 | 25380.59 | 37316 | 26531.34 | 38081.74 | 56538.28 | 85528.54 | 29165.73 | 17804.52 | 1127.97 |
| Total | Sum of MX | 0 | 0 | 0 | 35377.33 | 45211.31 | 61655.83 | 72674.3 | 69520.65 | 72556.04 | 84182.78 | 75587.25 | 84919.57 | 98981.07 | 97096.79 | 56874.21 | 70354.83 | 85015.15 |
| Total | Sum of Labor | 0 | 0 | 0 | 4336.17 | 6860.64 | 9429.78 | 9374.73 | 12861.06 | 13893.86 | 14817.83 | 14761 | 15035.72 | 17367.29 | 16851.17 | 13485.06 | 13800.12 | 15467.99 |
| Total | Sum of Materials | 0 | 0 | 0 | 871.24 | 2932.08 | 6407.15 | 3880.82 | 5126.28 | 4626.01 | 3922.15 | 5288.48 | 5045.58 | 5970.54 | 6597.39 | 5484.3 | 15105.69 | 15959.18 |
| Total | Sum of Third Party | 0 | 0 | 0 | 9159.62 | 10871.41 | 10210.08 | 13318.22 | 10504.47 | 15701.41 | 20451.26 | 11249.16 | 14314.47 | 20278.95 | 24225.97 | 20627.63 | 30633.86 | 45744.27 |
| Total | Sum of Total Direct | 0 | 0 | 0 | 29135.4 | 36027.63 | 48552.77 | 53121.6 | 52596.53 | 57215.01 | 67395.39 | 59422.55 | 67057.44 | 79615.54 | 81482.93 | 40043.98 | 58568.42 | 77171.43 |
| Total | Sum of Burden | 0 | 0 | 0 | 6241.95 | 9183.67 | 13103.05 | 19552.69 | 16924.1 | 15466.18 | 16787.39 | 16651.85 | 17862.14 | 19365.52 | 15613.89 | 16830.27 | 11786.43 | 7843.76 |
| Total | Sum of Aircraft Ownership | 0 | 0 | 0 | 31420.35 | 45493.95 | 62371.47 | 71044.97 | 80397.07 | 87408.71 | 102014.96 | 117037.15 | 126424.57 | 143157.12 | 133376.38 | 121562.25 | 126619.73 | 134632.19 |
| Total | Sum of Rentals | 0 | 0 | 0 | 30678.27 | 44132.75 | 58857.39 | 64311.49 | 68869.18 | 70128.74 | 81679.71 | 95727.91 | 102393.8 | 109869.24 | 106419.66 | 101832.5 | 113803.9 | 134632.19 |
| Total | Sum of Depreciation and Amortization | 0 | 0 | 0 | 742.08 | 1361.2 | 3514.08 | 6733.48 | 11527.89 | 17279.97 | 20335.25 | 21309.24 | 24030.77 | 33287.88 | 26956.72 | 19729.75 | 12815.83 | 0 |
| Total | Sum of Other | 0 | 0 | 0 | 213.6 | 585.42 | 544.7 | 2303.49 | 1628.8 | 4119.08 | 4077.7 | 2456.92 | 3255.47 | 4521.3 | 1168.59 | 988.71 | 550.93 | 108.13 |
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | ||||||||||||||||||
| Note: Shaded data means data appear questionable. | ||||||||||||||||||