Hawaiian Airlines Aircraft Operating Statistics- Actuals
Hawaiian Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
  Small Narrowbodies $74,060 $77,618 $76,805 $77,549 $133,008 $106,223 $76,503 $89,867 $83,640 $94,730 $103,715 $116,853 $133,064 $162,771 $158,310 $169,761 $263,074
Pilots (000) $15,222 $13,620 $12,675 $12,580 $13,870 $15,010 $18,938 $20,815 $18,933 $20,991 $20,275 $20,488 $19,491 $21,008 $28,887 $28,651 $27,294
Salaries and Wages (000) $9,666 $9,212 $9,057 $9,225 $10,353 $11,671 $13,040 $14,703 $12,854 $12,227 $12,235 $12,587 $13,423 $15,546 $16,190 $15,980 $16,227
Pilot Training (000) $781 $480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $694 $1,234 $1,394
Benefits and Payroll Taxes (000) $4,552 $3,711 $3,448 $3,155 $3,208 $3,138 $5,594 $6,013 $5,923 $8,622 $7,699 $7,455 $5,574 $4,718 $11,394 $10,858 $9,090
Per Diem/ Personnel (000) $223 $217 $170 $201 $309 $201 $304 $100 $156 $142 $341 $446 $494 $744 $610 $579 $583
Purchased Goods (000) $18,843 $22,659 $21,087 $18,362 $19,094 $28,221 $23,085 $17,426 $16,321 $21,722 $30,207 $38,894 $49,513 $72,101 $47,488 $57,394 $78,994
Fuel/Oil (000) $17,310 $20,099 $18,661 $16,057 $16,747 $25,401 $20,417 $13,998 $13,663 $19,321 $27,536 $36,012 $46,092 $67,712 $43,863 $53,385 $74,131
Insurance (000) $432 $406 $380 $343 $253 $271 $694 $1,946 $1,258 $874 $810 $627 $533 $339 $461 $504 $421
Other (inc. Tax) (000) $1,101 $2,153 $2,047 $1,962 $2,094 $2,550 $1,975 $1,482 $1,400 $1,526 $1,861 $2,255 $2,888 $4,050 $3,164 $3,505 $4,443
Maintenance (000) $31,646 $32,864 $35,263 $38,342 $43,200 $36,306 $19,445 $18,256 $16,258 $24,141 $25,811 $30,379 $35,157 $40,488 $49,816 $52,204 $62,782
Labor (000) $5,463 $5,508 $5,926 $5,556 $6,023 $6,962 $4,502 $3,479 $3,436 $4,175 $4,263 $4,350 $4,803 $4,707 $5,270 $5,353 $5,870
Materials (000) $4,616 $5,267 $6,485 $6,104 $6,957 $5,695 $2,597 $1,069 $1,381 $2,178 $2,403 $4,100 $3,424 $4,431 $4,778 $5,336 $6,900
Third Party (000) $23,020 $21,009 $21,025 $22,720 $24,182 $20,496 $11,306 $10,980 $8,752 $13,291 $14,974 $17,696 $22,502 $26,987 $34,716 $36,629 $45,241
Total Direct (000) $28,322 $30,065 $32,484 $35,539 $40,332 $33,153 $17,585 $15,445 $13,550 $19,644 $21,640 $26,146 $31,550 $36,124 $44,764 $48,546 $58,012
Burden (000) $3,324 $2,799 $2,779 $2,803 $2,868 $3,152 $1,860 $2,811 $2,708 $4,497 $4,171 $4,233 $3,607 $4,364 $5,053 $3,658 $4,770
Aircraft Ownership (000) $8,305 $8,223 $7,954 $8,265 $56,740 $27,242 $23,089 $33,508 $31,680 $27,005 $26,081 $26,127 $28,112 $26,892 $30,233 $30,230 $85,483
Rentals (000) $5,993 $5,941 $4,644 $5,076 $4,662 $3,899 $16,902 $31,430 $31,057 $26,427 $25,449 $25,413 $26,999 $25,294 $25,302 $25,175 $83,291
Depreciation and Amortization (000) $2,312 $2,281 $3,310 $3,189 $52,077 $23,343 $6,187 $2,078 $622 $578 $632 $714 $1,113 $1,598 $4,931 $5,054 $2,192
Other (000) $44 $253 -$174 $0 $104 -$556 -$8,055 -$138 $448 $870 $1,342 $966 $792 $2,282 $1,886 $1,283 $8,521
Indicies
Aircraft In Fleet                   13                   13                   12                   13                   14                   15                   14                   10                   13                   11                   11                   11                  11                  12                  15                  15                  15
Seats Per Departure                 139                 139                 139                 139                 134                 133                 122                 120                 123                 118                 123                 123                 123                 123                 122                 122                 122
Average Stage Length                 124                 124                 126                 127                 126                 127                 129                 128                 128                 127                 129                 132                 131                 133                 134                 135                 137
Gallons of Fuel Per Block Hour                 884                 880                 981                 982                 944                 952                 752                 541                 687                 695                 687                 668                 668                 653                 639                 646                 658
Load Factor 52.2% 55.1% 57.9% 56.0% 57.4% 58.7% 65.2% 71.2% 75.7% 75.7% 73.5% 73.1% 78.4% 79.0% 75.4% 80.6% 79.8%
Daily Utilization per Aircraft
Block Hours                 7.03                6.88                6.51                6.42                6.25                6.23                6.75                7.59                5.22                5.93                6.01                6.68                7.06                7.68                7.32                6.93                6.83
Airborne Hours                4.71                4.60                4.40                4.34                4.33                4.31                4.56                4.99                3.45                3.89                3.78                4.42                4.58                4.96                5.36                4.39                4.98
Departures              11.56              11.18              10.74              10.76              10.71              10.54              10.18              12.28                8.65                9.85                9.80              10.60              11.09              11.87              11.10              10.31              10.18
Traffic
Block Hours             33,159            32,758            29,703            29,856            31,578            33,912            34,189            26,983            24,447            23,861            24,134            26,804            28,474            33,620            40,836            38,173            37,483
Airborne Hours            22,231            21,876            20,090            20,179            21,882            23,485            23,068            17,737            16,159            15,676            15,194            17,751            18,493            21,740            29,883            24,189            27,336
Departures            54,484            53,211            48,991            50,067            54,093            57,380            51,519            43,646            40,476            39,644            39,366            42,546            44,759            51,985            61,962            56,745            55,896
RPMs 489,463,000 506,668,000 496,703,000 493,596,000 526,520,000 569,298,000 525,716,000 479,445,558 480,555,569 446,634,441 460,327,878 503,792,056 567,180,810 669,076,249 759,102,451 751,552,946 741,648,752
ASMs 936,961,000 919,363,000 858,347,000 881,681,000 918,077,000 970,282,000 806,457,000 673,195,136 634,934,979 589,853,538 626,349,948 688,753,137 723,754,017 847,174,053 1,007,242,149 932,510,577 929,895,731
Miles 6,740,344 6,613,773 6,175,864 6,343,041 6,834,774 7,294,470 6,631,382 5,603,748 5,162,073 5,017,812 5,092,276 5,599,619 5,884,179 6,897,251 8,272,763 7,654,829 7,635,980
Gallons 29,303,425 28,835,838 29,152,357 29,315,511 29,817,967 32,297,268 25,714,983 14,600,044 16,794,024 16,579,109 16,590,116 17,916,078 19,018,418 21,964,380 26,087,420 24,660,167 24,677,211
Aircraft Days              4,715              4,758              4,561              4,653              5,051              5,444              5,063              3,555              4,680              4,026              4,015              4,015              4,036              4,380              5,580              5,505              5,491
  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 $107,671 $131,712 $144,774 $142,304 $163,265 $245,550 $248,662 $281,590 $260,259 $287,629 $350,049 $392,875 $451,904 $584,455 $454,944 $539,734 $776,156
Pilots (000) $15,631 $15,849 $17,863 $17,843 $22,171 $27,926 $35,417 $44,706 $45,971 $45,264 $42,862 $42,703 $41,557 $46,153 $54,462 $61,303 $75,548
Salaries and Wages (000) $9,571 $10,497 $12,320 $12,702 $15,675 $20,441 $23,147 $29,660 $29,051 $24,986 $24,944 $26,522 $28,679 $33,482 $32,393 $36,383 $44,210
Pilot Training (000) $793 $471 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2 $32 $0 $930 $1,766 $3,733
Benefits and Payroll Taxes (000) $4,664 $4,213 $4,763 $4,313 $5,154 $5,852 $10,434 $13,036 $15,003 $18,864 $15,832 $13,620 $9,941 $9,421 $18,118 $19,905 $23,103
Per Diem/ Personnel (000) $603 $668 $780 $828 $1,343 $1,633 $1,835 $2,010 $1,917 $1,414 $2,086 $2,560 $2,905 $3,249 $3,020 $3,249 $4,502
Purchased Goods (000) $38,672 $54,042 $57,795 $48,934 $57,950 $99,746 $93,114 $83,175 $85,529 $118,023 $174,033 $205,602 $244,632 $354,203 $198,153 $267,493 $436,285
Fuel/Oil (000) $35,786 $48,389 $51,613 $42,960 $51,720 $90,390 $83,578 $70,944 $73,864 $106,670 $162,953 $194,848 $232,904 $341,812 $189,107 $255,916 $422,651
Insurance (000) $421 $499 $463 $453 $293 $392 $841 $3,153 $3,411 $2,890 $2,704 $2,162 $1,932 $1,276 $1,214 $1,318 $1,439
Other (inc. Tax) (000) $2,465 $5,154 $5,718 $5,521 $5,938 $8,964 $8,695 $9,079 $8,255 $8,463 $8,376 $8,592 $9,796 $11,116 $7,831 $10,259 $12,195
Maintenance (000) $42,506 $50,383 $56,297 $61,775 $70,094 $93,185 $97,867 $89,649 $47,810 $42,766 $49,379 $57,403 $76,182 $86,525 $102,719 $97,438 $135,297
Labor (000) $607 $591 $640 $656 $697 $740 $1,083 $2,444 $2,310 $2,186 $2,456 $2,407 $2,344 $2,105 $2,052 $2,273 $2,419
Materials (000) $157 $240 $256 $436 $590 $366 $363 $921 $2,422 $2,543 $3,409 $5,076 $8,821 $7,868 $9,320 $5,930 $6,224
Third Party (000) $37,320 $45,207 $50,914 $56,163 $64,152 $84,077 $87,251 $72,634 $35,438 $29,855 $35,246 $41,928 $57,178 $67,580 $78,377 $75,193 $110,493
Total Direct (000) $38,067 $46,039 $51,810 $57,256 $65,439 $85,181 $88,628 $75,967 $40,088 $34,831 $41,464 $49,412 $68,343 $77,553 $89,749 $86,964 $118,901
Burden (000) $4,439 $4,345 $4,488 $4,519 $4,655 $8,004 $9,239 $13,682 $7,722 $7,935 $7,914 $7,991 $7,839 $8,972 $12,970 $10,474 $16,396
Aircraft Ownership (000) $10,863 $11,341 $12,819 $13,752 $13,049 $24,193 $24,775 $64,092 $81,011 $80,525 $82,594 $85,567 $88,067 $94,135 $97,912 $105,036 $99,606
Rentals (000) $10,484 $11,013 $12,237 $13,112 $10,620 $13,909 $23,064 $52,033 $80,396 $79,663 $81,376 $84,179 $70,627 $73,572 $76,790 $87,547 $99,606
Depreciation and Amortization (000) $378 $328 $583 $640 $2,428 $10,284 $1,712 $12,059 $614 $862 $1,218 $1,388 $17,440 $20,563 $21,123 $17,489 $0
Other (000) $0 $95 $0 $0 $0 $500 -$2,511 -$31 -$63 $1,050 $1,181 $1,599 $1,466 $3,439 $1,698 $8,465 $29,422
Indicies
Aircraft In Fleet                    7                    9                    8                   10                   12                   14                   18                   12                   15                   14                   14                   14                  17                  19                  18                  20                  20
Seats Per Departure                 303                 301                 300                 304                   89                 295                 293                 288                 262                 260                 260                 260                 260                 261                 261                 263                 268
Average Stage Length              2,323              2,254              2,284              2,190              7,824              2,575              2,690              2,400              2,527              2,649              2,715              2,678              2,655              2,477              2,751              2,753              2,930
Gallons of Fuel Per Block Hour              1,864              2,377              2,274              2,291              2,366              2,492              2,518              1,625              1,651              1,610              1,470              1,572              1,578              1,506              1,561              1,550              1,583
Load Factor 83.1% 79.7% 80.0% 79.4% 80.5% 80.9% 81.5% 80.8% 80.8% 87.0% 88.5% 87.7% 88.1% 83.0% 84.9% 85.9% 84.7%
Daily Utilization per Aircraft
Block Hours                 9.55                9.26              10.75                8.94                9.17                8.97                7.78              10.15                9.84              10.41              11.27              11.47              11.09              10.32              10.74              10.52              11.79
Airborne Hours                8.76                8.46                9.74                8.12                8.30                8.12                7.05                9.04                9.28                9.77              11.22              10.72              10.41                9.66              10.24                9.84              11.22
Departures                1.96                1.92                2.21                1.89                1.84                1.62                1.34                1.88                1.85                1.88                1.99                2.03                1.98                1.95                1.82                1.78                1.89
Traffic
Block Hours             25,891            29,805            32,590            33,315            38,763            47,164            52,393            45,721            52,912            53,341            57,263            59,657            68,835            71,174            71,408            75,044            88,023
Airborne Hours            23,747            27,207            29,542            30,286            35,051            42,702            47,469            40,710            49,879            50,044            57,037            55,778            64,630            66,633            68,039            70,214            83,769
Departures              5,306              6,162              6,688              7,050              7,785              8,527              9,014              8,472              9,940              9,627            10,101            10,580            12,291            13,425            12,125            12,719            14,120
RPMs 3,107,700,000 3,333,367,000 3,664,318,000 3,724,219,000 4,353,235,000 5,237,372,000 5,799,901,000 4,734,234,280 5,311,441,633 5,768,535,522 6,311,056,454 6,454,867,138 7,482,356,827 7,196,538,648 7,382,804,883 7,918,513,731 9,402,621,195
ASMs 3,740,502,000 4,181,527,000 4,581,395,000 4,693,002,000 5,405,462,000 6,471,437,000 7,116,913,000 5,860,364,501 6,575,077,480 6,633,402,061 7,132,295,091 7,364,194,194 8,496,844,261 8,672,105,304 8,696,826,226 9,213,860,438 11,099,974,368
Miles 12,328,297 13,888,878 15,276,839 15,442,746 60,907,015 21,955,815 24,251,580 20,332,466 25,114,625 25,500,488 27,423,011 28,330,982 32,627,851 33,256,809 33,357,508 35,017,868 41,369,758
Gallons 48,254,237 70,848,227 74,114,285 76,318,400 91,699,655 117,525,596 131,904,819 74,299,887 87,336,355 85,891,067 84,156,782 93,786,260 108,629,357 107,200,817 111,502,130 116,334,940 139,325,531
Aircraft Days              2,712              3,217              3,032              3,728              4,225              5,260              6,732              4,504              5,375              5,123              5,082              5,202              6,209              6,897              6,647              7,135              7,463
  Total Fleet $181,731 $209,329 $221,579 $219,853 $296,272 $351,773 $325,166 $371,457 $343,898 $382,358 $453,764 $509,728 $584,968 $747,226 $613,254 $709,495 $1,039,230
Pilots (000) $30,853 $29,469 $30,538 $30,424 $36,042 $42,936 $54,355 $65,521 $64,904 $66,256 $63,137 $63,191 $61,048 $67,161 $83,349 $89,953 $102,841
Salaries and Wages (000) $19,238 $19,709 $21,376 $21,927 $26,027 $32,112 $36,188 $44,362 $41,905 $37,213 $37,179 $39,109 $42,102 $49,028 $48,583 $52,362 $60,437
Pilot Training (000) $1,574 $951 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2 $32 $0 $1,624 $3,000 $5,127
Benefits and Payroll Taxes (000) $9,216 $7,924 $8,211 $7,467 $8,362 $8,990 $16,028 $19,049 $20,926 $27,486 $23,531 $21,074 $15,515 $14,139 $29,512 $30,764 $32,193
Per Diem/ Personnel (000) $825 $885 $950 $1,029 $1,652 $1,834 $2,139 $2,110 $2,073 $1,556 $2,427 $3,006 $3,399 $3,993 $3,630 $3,827 $5,085
Purchased Goods (000) $57,515 $76,701 $78,882 $67,296 $77,045 $127,967 $116,200 $100,601 $101,850 $139,745 $204,240 $244,496 $294,145 $426,304 $245,641 $324,887 $515,279
Fuel/Oil (000) $53,096 $68,489 $70,274 $59,017 $68,467 $115,791 $103,995 $84,942 $87,527 $125,991 $190,490 $230,860 $278,996 $409,524 $232,971 $309,301 $496,782
Insurance (000) $853 $906 $843 $796 $546 $663 $1,535 $5,099 $4,669 $3,764 $3,514 $2,789 $2,465 $1,615 $1,675 $1,822 $1,860
Other (inc. Tax) (000) $3,566 $7,307 $7,765 $7,483 $8,032 $11,514 $10,670 $10,560 $9,655 $9,989 $10,237 $10,847 $12,684 $15,165 $10,995 $13,764 $16,638
Maintenance (000) $74,152 $83,248 $91,561 $100,117 $113,294 $129,491 $117,312 $107,905 $64,069 $66,907 $75,189 $87,782 $111,339 $127,013 $152,535 $149,642 $198,078
Labor (000) $6,071 $6,099 $6,566 $6,213 $6,720 $7,703 $5,586 $5,922 $5,746 $6,361 $6,719 $6,757 $7,146 $6,812 $7,321 $7,626 $8,289
Materials (000) $4,774 $5,508 $6,741 $6,541 $7,547 $6,061 $2,960 $1,990 $3,803 $4,721 $5,812 $9,176 $12,245 $12,299 $14,098 $11,266 $13,125
Third Party (000) $60,340 $66,217 $71,939 $78,883 $88,335 $104,573 $98,557 $83,614 $44,190 $43,146 $50,220 $59,625 $79,679 $94,567 $113,093 $111,822 $155,734
Total Direct (000) $66,389 $76,104 $84,294 $92,795 $105,771 $118,334 $106,213 $91,412 $53,638 $54,475 $63,104 $75,558 $99,893 $113,678 $134,513 $135,510 $176,912
Burden (000) $7,763 $7,144 $7,267 $7,322 $7,523 $11,157 $11,099 $16,493 $10,431 $12,432 $12,085 $12,224 $11,446 $13,336 $18,023 $14,132 $21,166
Aircraft Ownership (000) $19,168 $19,564 $20,773 $22,017 $69,788 $51,435 $47,865 $97,599 $112,691 $107,530 $108,675 $111,694 $116,179 $121,027 $128,145 $135,265 $185,089
Rentals (000) $16,478 $16,954 $16,881 $18,188 $15,283 $17,808 $39,966 $83,462 $111,454 $106,090 $106,825 $109,592 $97,625 $98,866 $102,092 $112,723 $182,897
Depreciation and Amortization (000) $2,690 $2,610 $3,892 $3,829 $54,506 $33,627 $7,899 $14,137 $1,237 $1,441 $1,850 $2,102 $18,553 $22,161 $26,053 $22,543 $2,192
Other (000) $43 $348 -$174 $0 $104 -$56 -$10,565 -$169 $385 $1,921 $2,522 $2,565 $2,258 $5,721 $3,583 $9,748 $37,943
Indicies
Aircraft In Fleet                   20                   22                   21                   23                   25                   29                   32                   22                   28                   25                   25                   25                  28                  31                  33                  35                  35
Seats Per Departure                 245                 249                 254                 256                   93                 254                 257                 252                 238                 237                 239                 237                 239                 237                 233                 238                 245
Average Stage Length                 319                 345                 385                 381              1,095                 444                 510                 498                 601                 619                 657                 639                 675                 614                 562                 614                 700
Gallons of Fuel Per Block Hour              1,313              1,593              1,658              1,672              1,728              1,848              1,820              1,223              1,346              1,327              1,238              1,292              1,312              1,233              1,226              1,245              1,307
Load Factor 76.9% 75.3% 76.5% 75.7% 77.2% 78.0% 79.8% 79.8% 80.3% 86.0% 87.3% 86.4% 87.3% 82.6% 83.9% 85.4% 84.3%
Daily Utilization per Aircraft
Block Hours                 7.95                7.84                8.20                7.54                7.58                7.57                7.34                9.02                7.69                8.44                8.95                9.38                9.50                9.29                9.18                8.96                9.69
Airborne Hours                6.19                6.15                6.54                6.02                6.14                6.18                5.98                7.25                6.57                7.18                7.94                7.98                8.11                7.84                8.01                7.47                8.58
Departures                8.05                7.44                7.33                6.82                6.67                6.16                5.13                6.47                5.01                5.39                5.44                5.76                5.57                5.80                6.06                5.50                5.40
Traffic
Block Hours             59,050            62,563            62,293            63,171            70,341            81,076            86,582            72,704            77,359            77,202            81,397            86,461            97,309          104,794          112,244          113,217          125,506
Airborne Hours            45,978            49,083            49,632            50,465            56,933            66,187            70,537            58,447            66,038            65,720            72,231            73,529            83,123            88,373            97,922            94,403          111,105
Departures            59,790            59,373            55,679            57,117            61,878            65,907            60,533            52,118            50,416            49,271            49,467            53,126            57,050            65,410            74,087            69,464            70,016
RPMs 3,597,163,000 3,840,035,000 4,161,021,000 4,217,815,000 4,879,755,000 5,806,670,000 6,325,617,000 5,213,679,838 5,791,997,202 6,215,169,963 6,771,384,332 6,958,659,194 8,049,537,637 7,865,614,897 8,141,907,334 8,670,066,677 10,144,269,947
ASMs 4,677,463,000 5,100,890,000 5,439,742,000 5,574,683,000 6,323,539,000 7,441,719,000 7,923,370,000 6,533,559,637 7,210,012,459 7,223,255,599 7,758,645,039 8,052,947,331 9,220,598,278 9,519,279,357 9,704,068,375 10,146,371,015 12,029,870,099
Miles 19,068,641 20,502,651 21,452,703 21,785,787 67,741,789 29,250,285 30,882,962 25,936,214 30,276,698 30,518,300 32,515,287 33,930,601 38,512,030 40,154,060 41,630,271 42,672,697 49,005,738
Gallons 77,557,662 99,684,065 103,266,642 105,633,911 121,517,622 149,822,864 157,619,802 88,899,931 104,130,379 102,470,176 100,746,898 111,702,338 127,647,775 129,165,197 137,589,550 140,995,107 164,002,742
Aircraft Days              7,427              7,975              7,593              8,381              9,276            10,704            11,795              8,059            10,055              9,149              9,097              9,217            10,245            11,277            12,227            12,640            12,954
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  33159 32758 29703 29856 31578 33912 34189 26983 24447 23861 24134 26804 28474 33620 40836 38173 37483
N1 Sum of Airborne Hours 22231 21876 20090 20179 21882 23485 23068 17737 16159 15676 15194 17751 18493 21740 29883 24189 27336
N1 Sum of Departures 54484 53211 48991 50067 54093 57380 51519 43646 40476 39644 39366 42546 44759 51985 61962 56745 55896
N1 Sum of RPMs 4.895E+08 5.067E+08 4.967E+08 4.936E+08 5.265E+08 5.693E+08 5.257E+08 4.794E+08 4.806E+08 4.466E+08 4.603E+08 5.038E+08 5.672E+08 6.691E+08 7.591E+08 7.516E+08 7.416E+08
N1 Sum of ASMs 9.370E+08 9.194E+08 8.583E+08 8.817E+08 9.181E+08 9.703E+08 8.065E+08 6.732E+08 6.349E+08 5.899E+08 6.263E+08 6.888E+08 7.238E+08 8.472E+08 1.007E+09 9.325E+08 9.299E+08
N1 Sum of Miles 6.740E+06 6.614E+06 6.176E+06 6.343E+06 6.835E+06 7.294E+06 6.631E+06 5.604E+06 5.162E+06 5.018E+06 5.092E+06 5.600E+06 5.884E+06 6.897E+06 8.273E+06 7.655E+06 7.636E+06
N1 Sum of Gallons 2.930E+07 2.884E+07 2.915E+07 2.932E+07 2.982E+07 3.230E+07 2.571E+07 1.460E+07 1.679E+07 1.658E+07 1.659E+07 1.792E+07 1.902E+07 2.196E+07 2.609E+07 2.466E+07 2.468E+07
N1 Sum of ACFleet 4715 4758 4561 4653 5051 5444 5063 3555 4680 4026 4015 4015 4036 4380 5580 5505 5491
N1 Sum of Total AC Op 74060.11 77617.65 76804.68 77549.41 133007.72 106222.62 76503.44 89866.9 83639.56 94729.89 103714.69 116852.93 133063.82 162770.81 158310.36 169760.62 263073.71
N1 Sum of Pilots 15222.35 13619.68 12674.53 12580.47 13870.47 15009.88 18938.05 20815.09 18932.82 20991.43 20274.89 20487.7 19490.58 21007.9 28887.43 28650.74 27293.58
N1 Sum of Salaries and Wages 9666.39 9211.71 9056.67 9225 10352.67 11670.85 13040.22 14702.56 12853.63 12227.1 12234.82 12586.94 13422.72 15545.73 16190.36 15979.56 16226.97
N1 Sum of Pilot Training 781.11 479.99 0 0 0 0 0 0 0 0 0 0 0 0 693.62 1234.24 1393.86
N1 Sum of Benefits and Payroll Taxes 4552.35 3710.99 3447.86 3154.51 3208.36 3137.59 5593.8 6012.87 5923.31 8622.26 7699.3 7454.69 5574.14 4718.18 11393.95 10858.42 9089.82
N1 Sum of Per Diem/ Personnel 222.5 216.99 170 200.96 309.44 201.44 304.03 99.66 155.88 142.07 340.77 446.07 493.72 743.99 609.5 578.52 582.93
N1 Sum of Purchased Goods 18843.24 22658.63 21086.96 18362.22 19094.3 28221.23 23085.39 17425.89 16321.12 21721.84 30206.99 38893.68 49512.62 72100.75 47488.27 57393.68 78994.05
N1 Sum of Fuel/Oil 17309.69 20099.43 18660.91 16057.1 16747.47 25400.72 20416.6 13998.44 13662.85 19321.19 27536.42 36011.84 46091.77 67712.3 43863.28 53384.82 74130.68
N1 Sum of Insurance 432.48 406.24 379.51 343.02 252.74 270.92 693.61 1945.77 1258.23 874.19 809.62 626.81 532.82 338.91 461.03 503.62 420.5
N1 Sum of Other (inc. Tax) 1101.07 2152.96 2046.54 1962.1 2094.09 2549.59 1975.18 1481.68 1400.04 1526.46 1860.95 2255.03 2888.03 4049.54 3163.96 3505.24 4442.87
N1 Sum of MX 31646.1 32864.15 35263.38 38341.68 43199.65 36305.72 19445.36 18256.29 16258.47 24140.96 25810.58 30378.78 35157.13 40487.93 49816.21 52203.69 62781.81
N1 Sum of Labor 5463.45 5507.95 5926.06 5556.38 6022.77 6962.41 4502.03 3478.78 3435.98 4175.47 4262.67 4349.89 4802.59 4706.93 5269.85 5353.18 5869.9
N1 Sum of Materials 4616.28 5267.29 6485.03 6104.39 6956.7 5694.95 2596.61 1068.84 1380.96 2177.68 2403.02 4099.64 3424.24 4430.68 4778.06 5336.07 6900.42
N1 Sum of Third Party 23019.6 21009.46 21025.14 22719.84 24182.36 20496.1 11306.4 10979.95 8752.34 13290.79 14973.95 17696.2 22501.57 26986.79 34715.68 36628.56 45241.39
N1 Sum of Total Direct 28321.85 30064.91 32484.01 35538.9 40331.59 33153.46 17585.11 15444.9 13549.99 19643.92 21639.65 26145.74 31550.16 36124.4 44763.59 48546.06 58011.7
N1 Sum of Burden 3324.26 2799.23 2779.37 2802.78 2868.06 3152.29 1860.26 2811.38 2708.48 4497.05 4170.94 4233.06 3606.96 4363.52 5052.61 3657.64 4770.11
N1 Sum of Aircraft Ownership 8304.91 8222.55 7953.69 8265.07 56739.68 27241.84 23089.25 33507.59 31679.61 27005.21 26080.66 26127.25 28111.63 26891.93 30232.77 30229.52 85482.92
N1 Sum of Rentals 5993.19 5941.12 4643.91 5075.85 4662.46 3898.98 16902.35 31429.57 31057.18 26426.77 25449.05 25413.27 26998.68 25293.91 25302.02 25175.25 83290.5
N1 Sum of Depreciation and Amortization 2311.72 2281.43 3309.78 3189.22 52077.22 23342.86 6186.9 2078.02 622.43 578.44 631.61 713.98 1112.95 1598.02 4930.75 5054.27 2192.42
N1 Sum of Other 41.87 0 0 0 0 0 0 0 354.39 347.95 978.55 949.34 791.89 1692.05 1404.19 1324.34 1689.59
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  25891 29805 32590 33315 38763 47164 52393 45721 52912 53341 57263 59657 68835 71174 71408 75044 88023
W Sum of Airborne Hours 23747 27207 29542 30286 35051 42702 47469 40710 49879 50044 57037 55778 64630 66633 68039 70214 83769
W Sum of Departures 5306 6162 6688 7050 7785 8527 9014 8472 9940 9627 10101 10580 12291 13425 12125 12719 14120
W Sum of RPMs 3.108E+09 3.333E+09 3.664E+09 3.724E+09 4.353E+09 5.237E+09 5.800E+09 4.734E+09 5.311E+09 5.769E+09 6.311E+09 6.455E+09 7.482E+09 7.197E+09 7.383E+09 7.919E+09 9.403E+09
W Sum of ASMs 3.741E+09 4.182E+09 4.581E+09 4.693E+09 5.405E+09 6.471E+09 7.117E+09 5.860E+09 6.575E+09 6.633E+09 7.132E+09 7.364E+09 8.497E+09 8.672E+09 8.697E+09 9.214E+09 1.110E+10
W Sum of Miles 1.233E+07 1.389E+07 1.528E+07 1.544E+07 6.091E+07 2.196E+07 2.425E+07 2.033E+07 2.511E+07 2.550E+07 2.742E+07 2.833E+07 3.263E+07 3.326E+07 3.336E+07 3.502E+07 4.137E+07
W Sum of Gallons 4.825E+07 7.085E+07 7.411E+07 7.632E+07 9.170E+07 1.175E+08 1.319E+08 7.430E+07 8.734E+07 8.589E+07 8.416E+07 9.379E+07 1.086E+08 1.072E+08 1.115E+08 1.163E+08 1.393E+08
W Sum of ACFleet 2712 3217 3032 3728 4225 5260 6732 4504 5375 5123 5082 5202 6209 6897 6647 7135 7463
W Sum of Total AC Op 107670.88 131711.56 144774.13 142304.01 163264.54 245550.49 248662.37 281590.45 260258.87 287628.52 350048.81 392874.57 451903.71 584454.71 454944.09 539734.46 776156.49
W Sum of Pilots 15630.81 15849.25 17863.03 17843.07 22171.31 27926.15 35416.83 44705.81 45971.03 45264.14 42862.25 42703.49 41557.29 46152.66 54462 61302.54 75547.67
W Sum of Salaries and Wages 9571.27 10497.03 12319.54 12702.36 15674.68 20441.07 23147.4 29659.66 29051.25 24986.1 24944.01 26522.31 28678.82 33482.24 32393.01 36382.55 44210.2
W Sum of Pilot Training 792.95 470.66 0 0 0 0 0 0 0 0 0 2 32.42 0 930.4 1766.11 3732.84
W Sum of Benefits and Payroll Taxes 4663.84 4213.22 4763.01 4312.74 5153.88 5852.28 10434.05 13036.04 15002.54 18863.79 15832.15 13619.51 9941.01 9421.21 18118.12 19905.27 23102.87
W Sum of Per Diem/ Personnel 602.75 668.34 780.48 827.97 1342.75 1632.8 1835.38 2010.11 1917.24 1414.25 2086.09 2559.67 2905.04 3249.21 3020.47 3248.61 4501.76
W Sum of Purchased Goods 38671.54 54042.44 57794.57 48933.71 57950.45 99746.26 93114.15 83175.32 85529.16 118022.83 174033.35 205601.91 244632.05 354203.33 198152.77 267492.94 436284.72
W Sum of Fuel/Oil 35785.84 48389.26 51613.09 42960.05 51719.78 90390.38 83578.04 70943.69 73863.87 106670.16 162953.23 194847.87 232904.11 341811.55 189107.41 255915.9 422650.83
W Sum of Insurance 420.78 499.31 463.06 453.04 292.87 391.68 841.08 3153.09 3410.71 2889.95 2704.44 2161.89 1932.27 1276.19 1214.46 1317.99 1439.11
W Sum of Other (inc. Tax) 2464.92 5153.87 5718.42 5520.62 5937.8 8964.2 8695.03 9078.54 8254.58 8462.72 8375.68 8592.15 9795.67 11115.59 7830.9 10259.05 12194.78
W Sum of MX 42505.95 50383.46 56297.24 61775.26 70094.11 93185.29 97866.77 89649.04 47810.44 42766.03 49378.54 57402.97 76181.51 86525.49 102719.13 97438.23 135296.55
W Sum of Labor 607.45 591.35 639.61 656.14 697 740.39 1083.48 2443.62 2309.99 2185.6 2456.48 2407.36 2343.57 2104.96 2051.62 2273.1 2419.27
W Sum of Materials 157.27 240.23 255.99 436.36 590 366.09 363.19 921.29 2422.45 2543.04 3409.2 5076.32 8821.14 7868.49 9320.12 5930.28 6224.21
W Sum of Third Party 37320.28 45207.35 50914.11 56163.35 64152.19 84077.18 87250.96 72633.95 35437.56 29855.3 35245.69 41928.32 57177.9 67579.72 78377.34 75193.31 110492.77
W Sum of Total Direct 38067.15 46038.9 51809.69 57255.84 65439.19 85180.92 88627.91 75967.37 40088.19 34831.11 41464.08 49412.01 68342.6 77553.16 89749.04 86964.29 118900.51
W Sum of Burden 4438.79 4344.56 4487.57 4519.44 4654.94 8004.36 9238.87 13681.68 7722.28 7934.93 7914.44 7990.94 7838.9 8972.33 12970.09 10473.93 16396.05
W Sum of Aircraft Ownership 10862.65 11341.25 12819.38 13752.08 13048.71 24192.88 24775.29 64091.58 81010.96 80525.02 82593.92 85566.83 88066.89 94134.7 97912.38 105035.97 99606.03
W Sum of Rentals 10484.41 11013.04 12236.68 13111.82 10620.34 13909.22 23063.51 52032.81 80396.47 79662.92 81375.6 84179.08 70626.55 73572.17 76789.87 87547.41 99606.03
W Sum of Depreciation and Amortization 378.24 328.21 582.7 640.26 2428.37 10283.66 1711.78 12058.77 614.49 862.1 1218.32 1387.75 17440.34 20562.53 21122.51 17488.56 0
W Sum of Other 0 0 0 0 0 0 0 0 250.67 1292.59 1194.41 1452.06 1460.16 2148.66 1881.41 2089.66 1969.75
Overall Fleet                                  
Total Sum of Block Hours  59050 62563 62293 63171 70341 81076 86582 72704 77359 77202 81397 86461 97309 104794 112244 113217 125506
Total Sum of Airborne Hours 45978 49083 49632 50465 56933 66187 70537 58447 66038 65720 72231 73529 83123 88373 97922 94403 111105
Total Sum of Departures 59790 59373 55679 57117 61878 65907 60533 52118 50416 49271 49467 53126 57050 65410 74087 69464 70016
Total Sum of RPMs 3.597E+09 3.840E+09 4.161E+09 4.218E+09 4.880E+09 5.807E+09 6.326E+09 5.214E+09 5.792E+09 6.215E+09 6.771E+09 6.959E+09 8.050E+09 7.866E+09 8.142E+09 8.670E+09 1.014E+10
Total Sum of ASMs 4.677E+09 5.101E+09 5.440E+09 5.575E+09 6.324E+09 7.442E+09 7.923E+09 6.534E+09 7.210E+09 7.223E+09 7.759E+09 8.053E+09 9.221E+09 9.519E+09 9.704E+09 1.015E+10 1.203E+10
Total Sum of Miles 1.907E+07 2.050E+07 2.145E+07 2.179E+07 6.774E+07 2.925E+07 3.088E+07 2.594E+07 3.028E+07 3.052E+07 3.252E+07 3.393E+07 3.851E+07 4.015E+07 4.163E+07 4.267E+07 4.901E+07
Total Sum of Gallons 7.756E+07 9.968E+07 1.033E+08 1.056E+08 1.215E+08 1.498E+08 1.576E+08 8.890E+07 1.041E+08 1.025E+08 1.007E+08 1.117E+08 1.276E+08 1.292E+08 1.376E+08 1.410E+08 1.640E+08
Total Sum of ACFleet 7427 7975 7593 8381 9276 10704 11795 8059 10055 9149 9097 9217 10245 11277 12227 12640 12954
Total Sum of Total AC Op 181730.99 209329.21 221578.81 219853.42 296272.26 351773.11 325165.81 371457.35 343898.43 382358.41 453763.5 509727.5 584967.53 747225.52 613254.45 709495.08 1039230.2
Total Sum of Pilots 30853.16 29468.93 30537.56 30423.54 36041.78 42936.03 54354.88 65520.9 64903.85 66255.57 63137.14 63191.19 61047.87 67160.56 83349.43 89953.28 102841.25
Total Sum of Salaries and Wages 19237.66 19708.74 21376.21 21927.36 26027.35 32111.92 36187.62 44362.22 41904.88 37213.2 37178.83 39109.25 42101.54 49027.97 48583.37 52362.11 60437.17
Total Sum of Pilot Training 1574.06 950.65 0 0 0 0 0 0 0 0 0 2 32.42 0 1624.02 3000.35 5126.7
Total Sum of Benefits and Payroll Taxes 9216.19 7924.21 8210.87 7467.25 8362.24 8989.87 16027.85 19048.91 20925.85 27486.05 23531.45 21074.2 15515.15 14139.39 29512.07 30763.69 32192.69
Total Sum of Per Diem/ Personnel 825.25 885.33 950.48 1028.93 1652.19 1834.24 2139.41 2109.77 2073.12 1556.32 2426.86 3005.74 3398.76 3993.2 3629.97 3827.13 5084.69
Total Sum of Purchased Goods 57514.78 76701.07 78881.53 67295.93 77044.75 127967.49 116199.54 100601.21 101850.28 139744.67 204240.34 244495.59 294144.67 426304.08 245641.04 324886.62 515278.77
Total Sum of Fuel/Oil 53095.53 68488.69 70274 59017.15 68467.25 115791.1 103994.64 84942.13 87526.72 125991.35 190489.65 230859.71 278995.88 409523.85 232970.69 309300.72 496781.51
Total Sum of Insurance 853.26 905.55 842.57 796.06 545.61 662.6 1534.69 5098.86 4668.94 3764.14 3514.06 2788.7 2465.09 1615.1 1675.49 1821.61 1859.61
Total Sum of Other (inc. Tax) 3565.99 7306.83 7764.96 7482.72 8031.89 11513.79 10670.21 10560.22 9654.62 9989.18 10236.63 10847.18 12683.7 15165.13 10994.86 13764.29 16637.65
Total Sum of MX 74152.05 83247.61 91560.62 100116.94 113293.76 129491.01 117312.13 107905.33 64068.91 66906.99 75189.12 87781.75 111338.64 127013.42 152535.34 149641.92 198078.36
Total Sum of Labor 6070.9 6099.3 6565.67 6212.52 6719.77 7702.8 5585.51 5922.4 5745.97 6361.07 6719.15 6757.25 7146.16 6811.89 7321.47 7626.28 8289.17
Total Sum of Materials 4773.55 5507.52 6741.02 6540.75 7546.7 6061.04 2959.8 1990.13 3803.41 4720.72 5812.22 9175.96 12245.38 12299.17 14098.18 11266.35 13124.63
Total Sum of Third Party 60339.88 66216.81 71939.25 78883.19 88334.55 104573.28 98557.36 83613.9 44189.9 43146.09 50219.64 59624.52 79679.47 94566.51 113093.02 111821.87 155734.16
Total Sum of Total Direct 66389 76103.81 84293.7 92794.74 105770.78 118334.38 106213.02 91412.27 53638.18 54475.03 63103.73 75557.75 99892.76 113677.56 134512.63 135510.35 176912.21
Total Sum of Burden 7763.05 7143.79 7266.94 7322.22 7523 11156.65 11099.13 16493.06 10430.76 12431.98 12085.38 12224 11445.86 13335.85 18022.7 14131.57 21166.16
Total Sum of Aircraft Ownership 19167.56 19563.8 20773.07 22017.15 69788.39 51434.72 47864.54 97599.17 112690.57 107530.23 108674.58 111694.08 116178.52 121026.63 128145.15 135265.49 185088.95
Total Sum of Rentals 16477.6 16954.16 16880.59 18187.67 15282.8 17808.2 39965.86 83462.38 111453.65 106089.69 106824.65 109592.35 97625.23 98866.08 102091.89 112722.66 182896.53
Total Sum of Depreciation and Amortization 2689.96 2609.64 3892.48 3829.48 54505.59 33626.52 7898.68 14136.79 1236.92 1440.54 1849.93 2101.73 18553.29 22160.55 26053.26 22542.83 2192.42
Total Sum of Other 41.87 0 0 0 0 0 0 0 605.06 1640.54 2172.96 2401.4 2252.05 3840.71 3285.6 3414 3659.34
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.