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.