Northwest Airlines Aircraft Operating Statistics- Actuals
Northwest Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011
	Small Narrowbodies	$1,540,630	$1,655,383	$1,600,961	$1,622,629	$1,689,772	$1,960,428	$2,120,500	$1,997,353	$1,988,816	$2,272,180	$2,610,265	$2,291,312	$2,203,195	$2,709,968	$2,165,384	$0	$0
	Pilots (000)	$538,807	$493,299	$454,441	$481,227	$524,100	$538,210	$586,427	$608,889	$638,891	$640,780	$596,624	$419,570	$382,258	$334,161	$517,768	$0	$0
	Salaries and Wages (000)	$410,015	$338,804	$306,896	$330,131	$342,494	$371,716	$400,793	$409,610	$408,726	$411,690	$340,773	$248,312	$263,146	$217,937	$348,431	$0	$0
	Pilot Training (000)	$25,989	$31,244	$37,782	$35,173	$35,977	$36,187	$36,877	$31,703	$33,599	$31,393	$23,418	$15,737	$21,146	$17,703	$17,670	$0	$0
	Benefits and Payroll Taxes (000)	$76,308	$94,158	$79,210	$83,984	$111,007	$92,320	$113,077	$136,364	$168,221	$170,173	$204,207	$128,391	$71,526	$72,885	$123,110	$0	$0
	Per Diem/ Personnel (000)	$26,495	$29,093	$30,553	$31,939	$34,622	$37,987	$35,680	$31,212	$28,345	$27,524	$28,226	$27,130	$26,440	$25,636	$28,557	$0	$0
	Purchased Goods (000)	$452,769	$567,501	$540,094	$441,360	$465,196	$716,755	$671,064	$583,735	$622,518	$874,504	$1,203,134	$1,258,877	$1,228,761	$1,838,340	$978,645	$0	$0
	Fuel/Oil (000)	$411,681	$505,813	$482,264	$388,799	$407,683	$652,311	$610,414	$520,528	$565,463	$821,629	$1,141,643	$1,198,632	$1,170,386	$1,768,197	$970,582	$0	$0
	Insurance (000)	$5,074	$4,439	$3,201	$3,363	$2,702	$2,614	$3,230	$6,304	$3,457	$2,955	$2,662	$2,575	$1,302	$1,345	$8,055	$0	$0
	Other (inc. Tax) (000)	$36,014	$57,249	$54,629	$49,198	$54,811	$61,830	$57,420	$56,903	$53,598	$49,920	$58,829	$57,670	$57,073	$68,798	$8	$0	$0
	Maintenance (000)	$321,173	$361,059	$387,666	$473,032	$441,791	$399,962	$440,829	$455,406	$389,459	$411,208	$467,401	$341,254	$359,425	$341,270	$384,748	$0	$0
	Labor (000)	$46,224	$46,656	$41,837	$41,699	$42,286	$42,971	$38,781	$44,769	$34,161	$31,584	$18,998	$839	$846	$1,780	$4,873	$0	$0
	Materials (000)	$118,569	$127,245	$136,540	$162,709	$148,592	$115,045	$105,888	$103,044	$65,617	$98,947	$79,524	$42,891	$42,728	$41,990	$42,266	$0	$0
	Third Party (000)	$56,980	$74,738	$100,383	$138,611	$128,308	$103,427	$141,110	$130,919	$138,737	$142,329	$238,541	$241,710	$248,415	$227,164	$231,381	$0	$0
	Total Direct (000)	$198,451	$237,581	$274,590	$342,141	$306,734	$260,323	$285,431	$276,384	$236,345	$272,322	$333,795	$279,692	$284,713	$270,882	$278,520	$0	$0
	Burden (000)	$123,554	$123,478	$114,434	$130,891	$136,341	$139,639	$155,398	$179,022	$153,314	$138,886	$139,614	$61,562	$74,712	$70,388	$106,228	$0	$0
	Aircraft Ownership (000)	$223,792	$227,191	$210,947	$219,925	$251,551	$296,260	$408,194	$324,079	$335,518	$342,316	$339,468	$267,473	$226,486	$188,259	$270,768	$0	$0
	Rentals (000)	$142,551	$128,434	$105,943	$100,763	$99,995	$133,120	$131,712	$123,984	$122,853	$125,445	$124,096	$75,349	$83,523	$67,831	$57,261	$0	$0
	Depreciation and Amortization (000)	$81,241	$98,757	$105,004	$119,162	$151,556	$163,140	$276,482	$200,095	$212,665	$216,871	$215,372	$192,124	$142,963	$120,428	$213,507	$0	$0
	Other (000)	$4,089	$6,333	$7,813	$7,085	$7,134	$9,241	$13,986	$25,244	$2,430	$3,372	$3,638	$4,138	$6,265	$7,938	$13,455	$0	$0
	Indicies
	Aircraft In Fleet	267	277	275	284	283	285	295	307	298	302	287	247	239	208	197	-	-
	Seats Per Departure	126	125	124	125	126	125	124	124	123	125	126	128	129	131	158	-	-
	Average Stage Length	612	612	614	622	633	639	648	657	658	660	669	675	665	696	884	-	-
	Gallons of Fuel Per Block Hour	902	895	887	883	869	854	848	825	794	787	781	773	775	769	799	-	-
	Load Factor	65.8%	65.8%	67.7%	67.7%	67.6%	70.0%	68.2%	69.5%	70.6%	73.2%	76.8%	80.8%	80.9%	82.7%	83.5%
	Daily Utilization per Aircraft
	Block Hours	8.85	8.66	8.64	7.86	8.71	8.88	8.39	8.07	8.05	8.10	8.12	8.52	8.38	8.45	9.15	-	-
	Airborne Hours	7.16	6.98	6.92	6.27	6.91	7.04	6.70	6.47	6.51	6.51	6.49	6.79	6.55	6.67	6.70	-	-
	Departures	4.82	4.69	4.62	4.12	4.49	4.53	4.26	4.06	4.08	4.08	4.03	4.16	4.02	3.96	3.67	-	-
	Traffic
	Block Hours	862,192	878,601	867,051	814,934	898,523	926,421	905,104	903,091	874,169	894,456	851,439	769,000	731,001	640,506	656,982	-	-
	Airborne Hours	697,990	708,546	694,172	649,511	712,610	734,298	722,545	724,276	706,957	719,296	680,202	612,815	571,515	505,578	480,892	-	-
	Departures	469,827	475,822	463,254	427,346	463,065	472,664	459,563	454,683	443,675	450,424	422,282	376,114	350,494	300,309	263,674	-	-
	RPMs	23,767,111,000	23,917,016,000	23,905,634,000	22,511,650,000	25,043,309,000	26,444,801,000	25,263,844,000	25,756,865,774	25,418,718,028	27,144,237,027	27,381,195,072	26,284,926,457	24,316,291,464	22,682,430,301	30,657,657,105	0	0
	ASMs	36,135,449,000	36,325,942,000	35,295,636,000	33,270,255,000	37,051,235,000	37,785,770,000	37,046,370,000	37,035,010,801	35,997,868,405	37,080,398,367	35,631,291,894	32,515,638,195	30,058,272,516	27,442,480,466	36,705,073,557	0	0
	Miles	287,421,273	290,994,433	284,471,661	265,923,183	293,068,842	302,177,341	297,637,678	298,539,882	291,876,372	297,071,604	282,503,646	253,820,034	233,069,406	209,139,682	232,992,564	0	0
	Gallons	777,875,883	786,593,012	769,272,081	719,806,838	781,210,221	791,505,125	767,421,954	745,326,865	694,507,225	703,527,488	664,864,270	594,207,396	566,835,647	492,287,460	524,898,916	0	0
	Aircraft Days	97,453	101,456	100,331	103,617	103,174	104,363	107,827	111,944	108,617	110,440	104,839	90,309	87,233	75,772	71,790	-	-
	Large Narrowbodies	$314,254	$439,660	$477,775	$468,695	$462,272	$579,548	$597,952	$617,342	$627,270	$774,961	$948,373	$1,048,733	$1,127,606	$1,514,171	$892,537	$0	$0
	Pilots (000)	$88,794	$108,257	$124,563	$132,509	$138,131	$136,380	$142,754	$153,334	$179,623	$191,692	$191,971	$148,983	$161,034	$169,357	$193,665	$0	$0
	Salaries and Wages (000)	$68,259	$74,737	$85,368	$91,435	$91,346	$95,072	$97,817	$103,572	$115,611	$126,033	$112,480	$90,806	$112,618	$112,890	$130,021	$0	$0
	Pilot Training (000)	$4,459	$6,944	$10,410	$9,706	$9,560	$9,184	$8,954	$7,785	$9,434	$9,584	$7,627	$5,739	$8,987	$8,924	$6,644	$0	$0
	Benefits and Payroll Taxes (000)	$12,525	$21,507	$22,343	$24,378	$29,876	$24,113	$28,587	$35,146	$47,664	$48,880	$63,902	$43,783	$29,027	$35,430	$46,299	$0	$0
	Per Diem/ Personnel (000)	$3,551	$5,069	$6,442	$6,990	$7,349	$8,011	$7,396	$6,831	$6,914	$7,195	$7,962	$8,655	$10,402	$12,113	$10,701	$0	$0
	Purchased Goods (000)	$78,185	$125,781	$142,882	$118,399	$123,971	$189,292	$174,247	$166,526	$205,228	$306,742	$463,209	$544,486	$622,827	$1,023,446	$434,723	$0	$0
	Fuel/Oil (000)	$70,134	$111,063	$125,734	$102,130	$107,355	$171,203	$157,184	$146,484	$184,865	$286,619	$437,701	$518,237	$593,546	$995,803	$431,832	$0	$0
	Insurance (000)	$1,840	$2,598	$2,377	$1,798	$1,028	$889	$1,143	$2,792	$1,917	$1,515	$1,389	$1,282	$516	$727	$2,888	$0	$0
	Other (inc. Tax) (000)	$6,211	$12,120	$14,771	$14,471	$15,588	$17,200	$15,920	$17,250	$18,446	$18,608	$24,119	$24,967	$28,765	$26,916	$3	$0	$0
	Maintenance (000)	$85,651	$112,093	$101,298	$114,788	$96,906	$149,176	$173,003	$179,623	$105,379	$131,866	$133,052	$226,032	$244,221	$234,084	$143,687	$0	$0
	Labor (000)	$8,236	$10,398	$9,373	$10,170	$8,556	$7,874	$12,859	$15,570	$7,841	$10,819	$4,558	$215	$189	$668	$1,846	$0	$0
	Materials (000)	$42,531	$57,878	$49,650	$46,261	$47,329	$91,235	$81,769	$78,870	$44,326	$51,778	$27,099	$31,051	$19,764	$25,320	$16,005	$0	$0
	Third Party (000)	$13,975	$16,278	$16,388	$26,398	$14,969	$23,610	$27,310	$24,526	$17,111	$19,473	$66,179	$177,065	$197,086	$167,315	$86,247	$0	$0
	Total Direct (000)	$63,504	$84,554	$75,411	$82,829	$69,300	$122,719	$121,938	$118,924	$69,170	$82,070	$97,332	$208,321	$217,039	$193,303	$104,098	$0	$0
	Burden (000)	$22,147	$27,539	$25,887	$31,959	$27,606	$26,457	$51,065	$60,699	$36,209	$49,796	$35,720	$17,711	$27,182	$40,781	$39,589	$0	$0
	Aircraft Ownership (000)	$60,826	$92,648	$108,453	$101,084	$101,500	$102,845	$105,964	$116,175	$135,108	$143,152	$158,223	$127,359	$98,397	$84,473	$115,585	$0	$0
	Rentals (000)	$41,120	$68,604	$78,969	$78,656	$78,111	$79,283	$78,647	$78,002	$78,090	$78,797	$78,224	$41,089	$31,335	$30,820	$35,717	$0	$0
	Depreciation and Amortization (000)	$19,706	$24,044	$29,484	$22,428	$23,389	$23,562	$27,317	$38,173	$57,018	$64,355	$79,999	$86,270	$67,062	$53,653	$79,868	$0	$0
	Other (000)	$798	$881	$579	$1,915	$1,764	$1,855	$1,984	$1,684	$1,932	$1,509	$1,918	$1,873	$1,127	$2,811	$4,877	$0	$0
	Indicies
	Aircraft In Fleet	33	42	48	48	48	48	50	56	65	67	66	62	72	69	59	-	-
	Seats Per Departure	184	190	191	191	191	191	185	183	190	194	195	196	193	190	193	-	-
	Average Stage Length	1,103	1,127	1,126	1,150	1,137	1,118	1,180	1,207	1,189	1,191	1,243	1,249	1,331	1,470	1,409	-	-
	Gallons of Fuel Per Block Hour	980	980	986	995	998	999	1,001	1,001	1,020	1,039	1,050	1,060	1,046	1,050	1,112	-	-
	Load Factor	72.2%	73.3%	74.4%	73.5%	74.7%	75.6%	74.9%	77.8%	80.2%	82.2%	84.0%	85.6%	86.8%	87.2%	86.7%
	Daily Utilization per Aircraft
	Block Hours	11.09	11.17	11.55	11.01	11.67	11.81	10.94	10.26	9.35	9.48	10.08	10.69	10.37	10.57	9.69	-	-
	Airborne Hours	9.45	9.50	9.80	9.36	9.85	9.92	9.30	8.77	8.03	8.13	8.64	9.20	8.88	9.20	8.37	-	-
	Departures	3.90	3.83	3.97	3.70	3.93	4.01	3.59	3.31	3.07	3.09	3.18	3.38	3.07	2.92	2.76	-	-
	Traffic
	Block Hours	134,252.00	173,588.00	202,294.00	192,973.00	204,541.00	207,462.00	199,207.00	210,826.00	223,454.00	232,599.00	242,483.00	240,867.00	273,988.00	264,348.00	208,592.00	-	-
	Airborne Hours	114,454.00	147,633.00	171,702.00	163,928.00	172,559.00	174,248.00	169,315.00	180,347.00	191,889.00	199,496.00	207,847.00	207,336.00	234,524.00	230,098.00	180,178.00	-	-
	Departures	47,214.00	59,557.00	69,490.00	64,862.00	68,902.00	70,460.00	65,294.00	68,001.00	73,388.00	75,922.00	76,577.00	76,171.00	81,078.00	72,886.00	59,415.00	-	-
	RPMs	6,915,798,000	9,355,960,000	11,130,823,000	10,484,968,000	11,182,430,000	11,383,303,000	10,651,005,000	11,669,331,248	13,302,144,463	14,442,322,738	15,633,137,753	15,996,564,250	18,033,859,424	17,792,490,513	14,027,313,835	0	0
	ASMs	9,580,838,000	12,761,638,000	14,966,925,000	14,262,794,000	14,971,616,000	15,061,319,000	14,213,354,000	14,997,667,160	16,579,428,938	17,578,067,256	18,602,101,934	18,680,555,896	20,784,691,139	20,410,051,516	16,178,577,340	0	0
	Miles	52,058,689	67,102,726	78,263,872	74,583,881	78,311,142	78,772,157	77,019,948	82,087,622	87,245,033	90,415,409	95,202,133	95,133,740	107,927,806	107,156,167	83,739,076	0	0
	Gallons	131,631,247	170,117,951	199,539,704	192,001,938	204,070,510	207,331,487	199,342,947	211,042,503	227,957,252	241,735,813	254,614,517	255,356,413	286,619,655	277,563,068	232,045,259	0	0
	Aircraft Days	12,106.00	15,539.00	17,520.00	17,520.00	17,520.00	17,568.00	18,203.00	20,553.00	23,888.00	24,548.00	24,050.00	22,525.00	26,411.00	25,003.00	21,533.00	-	-
	Widebodies	$1,551,464	$1,828,537	$1,901,650	$1,841,677	$1,865,205	$2,396,371	$2,300,476	$2,182,297	$1,822,591	$2,148,963	$2,496,578	$2,405,409	$2,224,753	$3,226,205	$1,453,611	$0	$0
	Pilots (000)	$361,429	$378,335	$403,357	$428,007	$445,705	$460,612	$481,250	$430,938	$445,416	$442,148	$436,753	$314,150	$282,292	$288,923	$205,821	$0	$0
	Salaries and Wages (000)	$279,903	$270,071	$289,598	$312,854	$311,958	$337,306	$346,207	$306,314	$303,452	$298,503	$264,117	$193,527	$197,154	$194,039	$138,168	$0	$0
	Pilot Training (000)	$18,401	$23,845	$34,030	$31,367	$30,288	$30,453	$30,009	$22,133	$23,709	$21,926	$17,191	$11,961	$15,299	$14,587	$7,314	$0	$0
	Benefits and Payroll Taxes (000)	$46,575	$67,841	$63,061	$66,909	$84,243	$71,580	$85,010	$85,673	$101,318	$104,143	$138,781	$92,747	$53,292	$61,912	$49,187	$0	$0
	Per Diem/ Personnel (000)	$16,550	$16,578	$16,668	$16,877	$19,216	$21,273	$20,024	$16,818	$16,937	$17,576	$16,664	$15,915	$16,547	$18,385	$11,152	$0	$0
	Purchased Goods (000)	$569,105	$716,359	$709,763	$535,155	$600,381	$959,509	$865,613	$669,607	$679,958	$991,366	$1,388,998	$1,520,778	$1,419,352	$2,393,205	$987,859	$0	$0
	Fuel/Oil (000)	$549,642	$694,424	$690,680	$518,966	$582,378	$938,861	$848,277	$654,683	$669,948	$982,164	$1,378,221	$1,512,386	$1,412,802	$2,384,910	$985,065	$0	$0
	Insurance (000)	$6,245	$5,496	$3,891	$2,998	$1,865	$1,769	$2,247	$4,804	$2,732	$2,324	$2,423	$2,236	$1,472	$1,591	$2,791	$0	$0
	Other (inc. Tax) (000)	$13,218	$16,439	$15,192	$13,191	$16,138	$18,879	$15,089	$10,120	$7,278	$6,878	$8,354	$6,156	$5,078	$6,704	$3	$0	$0
	Maintenance (000)	$385,110	$490,514	$539,911	$617,307	$521,295	$569,927	$591,996	$441,537	$315,164	$203,693	$313,345	$330,848	$301,977	$299,163	$149,950	$0	$0
	Labor (000)	$44,177	$45,335	$53,538	$52,928	$43,709	$53,791	$46,945	$34,462	$16,284	$5,779	$2,392	$390	$296	$547	$1,948	$0	$0
	Materials (000)	$113,490	$180,318	$174,309	$222,843	$168,429	$162,605	$137,576	$96,774	$62,926	$55,445	$53,615	$45,232	$34,327	$36,664	$17,027	$0	$0
	Third Party (000)	$76,838	$118,978	$131,218	$146,501	$128,109	$152,336	$157,136	$130,724	$132,921	$95,644	$194,777	$222,471	$204,016	$189,433	$88,211	$0	$0
	Total Direct (000)	$233,243	$336,787	$358,496	$417,571	$337,261	$356,620	$341,177	$261,954	$210,763	$157,584	$250,472	$254,927	$233,677	$223,870	$107,186	$0	$0
	Burden (000)	$152,085	$154,023	$181,455	$199,780	$184,034	$213,333	$250,819	$179,583	$104,401	$50,931	$62,873	$75,921	$68,300	$81,099	$42,764	$0	$0
	Aircraft Ownership (000)	$226,039	$229,954	$236,510	$246,081	$282,850	$393,728	$346,481	$603,409	$365,489	$486,158	$359,053	$239,481	$220,053	$238,488	$104,832	$0	$0
	Rentals (000)	$178,131	$175,080	$179,463	$168,625	$185,061	$210,767	$211,656	$216,571	$227,219	$244,439	$232,582	$107,186	$91,388	$88,344	$20,784	$0	$0
	Depreciation and Amortization (000)	$47,908	$54,874	$57,047	$77,456	$97,789	$182,961	$134,825	$386,838	$138,270	$241,719	$126,471	$132,295	$128,665	$150,144	$84,048	$0	$0
	Other (000)	$9,781	$13,375	$12,109	$15,127	$14,974	$12,595	$15,136	$36,806	$16,564	$25,598	-$1,571	$152	$1,079	$6,426	$5,149	$0	$0
	Indicies
	Aircraft In Fleet	70	72	76	80	84	87	90	81	66	65	67	64	59	62	47	-	-
	Seats Per Departure	300	305	305	303	302	304	292	295	287	276	272	266	275	288	299	-	-
	Average Stage Length	2,832	2,894	2,934	3,040	2,997	2,978	3,027	3,241	3,513	3,577	3,579	3,475	3,497	3,612	3,787	-	-
	Gallons of Fuel Per Block Hour	3,178	3,185	3,179	3,175	3,168	3,151	3,098	3,190	3,178	2,979	2,868	2,743	2,571	2,481	3,258	-	-
	Load Factor	76.2%	78.9%	79.2%	77.0%	80.0%	81.7%	79.0%	83.6%	82.3%	86.3%	87.3%	88.1%	86.5%	85.2%	81.8%
	Daily Utilization per Aircraft
	Block Hours	11.54	11.76	11.61	10.44	10.88	11.10	10.49	9.94	10.80	11.59	11.71	11.57	12.49	11.78	8.92	-	-
	Airborne Hours	10.64	10.84	10.68	9.63	9.98	10.17	9.62	9.19	10.12	10.82	11.07	10.74	11.45	10.97	10.58	-	-
	Departures	1.93	1.93	1.88	1.64	1.72	1.76	1.64	1.47	1.50	1.57	1.58	1.60	1.71	1.56	1.14	-	-
	Traffic
	Block Hours	294,744	310,371	323,228	303,973	332,746	353,580	342,880	294,479	261,035	275,397	287,614	270,881	268,967	264,921	154,628	-	-
	Airborne Hours	271,753	285,963	297,429	280,372	305,421	323,900	314,466	272,061	244,729	257,070	271,881	251,461	246,393	246,710	183,469	-	-
	Departures	49,397	50,904	52,310	47,606	52,575	56,021	53,514	43,450	36,182	37,373	38,768	37,393	36,801	35,145	19,751	-	-
	RPMs	31,984,843,000	35,445,737,000	37,137,452,000	33,831,734,000	38,036,945,000	41,423,415,000	37,365,093,000	34,716,557,107	30,040,785,439	31,816,488,922	32,905,574,842	30,408,478,587	30,673,101,563	31,170,360,302	18,269,569,133	0	0
	ASMs	41,956,273,000	44,933,745,000	46,889,122,000	43,910,947,000	47,552,049,000	50,680,049,000	47,304,829,000	41,550,788,386	36,499,949,964	36,851,916,386	37,681,938,629	34,519,874,818	35,447,622,174	36,596,912,801	22,339,270,370	0	0
	Miles	139,915,410	147,297,146	153,499,839	144,737,187	157,546,514	166,838,185	161,967,912	140,802,822	127,093,217	133,700,825	138,742,199	129,935,605	128,693,383	126,941,394	74,801,822	0	0
	Gallons	936,662,600	988,380,821	1,027,466,708	965,264,387	1,054,240,695	1,114,124,367	1,062,345,856	939,446,257	829,439,513	820,336,723	825,007,530	742,990,046	691,449,435	657,266,867	503,814,058	0	0
	Aircraft Days	25,547	26,387	27,840	29,106	30,588	31,853	32,691	29,619	24,176	23,761	24,571	23,420	21,526	22,490	17,333	-	-
	Total Fleet	$3,406,348	$3,923,580	$3,980,386	$3,933,001	$4,017,249	$4,936,347	$5,018,928	$4,796,992	$4,438,677	$5,196,104	$6,055,216	$5,745,454	$5,555,554	$7,450,344	$4,511,532	$0	$0
	Pilots (000)	$989,030	$979,891	$982,361	$1,041,743	$1,107,936	$1,135,202	$1,210,431	$1,193,161	$1,263,930	$1,274,620	$1,225,348	$882,703	$825,584	$792,441	$917,254	$0	$0
	Salaries and Wages (000)	$758,177	$683,612	$681,862	$734,420	$745,798	$804,094	$844,817	$819,496	$827,789	$836,226	$717,370	$532,645	$572,918	$524,866	$616,620	$0	$0
	Pilot Training (000)	$48,849	$62,033	$82,222	$76,246	$75,825	$75,824	$75,840	$61,621	$66,742	$62,903	$48,236	$33,437	$45,432	$41,214	$31,628	$0	$0
	Benefits and Payroll Taxes (000)	$135,408	$183,506	$164,614	$175,271	$225,126	$188,013	$226,674	$257,183	$317,203	$323,196	$406,890	$264,921	$153,845	$170,227	$218,596	$0	$0
	Per Diem/ Personnel (000)	$46,596	$50,740	$53,663	$55,806	$61,187	$67,271	$63,100	$54,861	$52,196	$52,295	$52,852	$51,700	$53,389	$56,134	$50,410	$0	$0
	Purchased Goods (000)	$1,100,059	$1,409,641	$1,392,739	$1,094,914	$1,189,548	$1,865,556	$1,710,924	$1,419,868	$1,507,704	$2,172,612	$3,055,341	$3,324,141	$3,270,940	$5,254,991	$2,401,227	$0	$0
	Fuel/Oil (000)	$1,031,457	$1,311,300	$1,298,678	$1,009,895	$1,097,416	$1,762,375	$1,615,875	$1,321,695	$1,420,276	$2,090,412	$2,957,565	$3,229,255	$3,176,734	$5,148,910	$2,387,479	$0	$0
	Insurance (000)	$13,159	$12,533	$9,469	$8,159	$5,595	$5,272	$6,620	$13,900	$8,106	$6,794	$6,474	$6,093	$3,290	$3,663	$13,734	$0	$0
	Other (inc. Tax) (000)	$55,443	$85,808	$84,592	$76,860	$86,537	$97,909	$88,429	$84,273	$79,322	$75,406	$91,302	$88,793	$90,916	$102,418	$14	$0	$0
	Maintenance (000)	$791,934	$963,666	$1,028,875	$1,205,127	$1,059,992	$1,119,065	$1,205,828	$1,076,566	$810,002	$746,767	$913,798	$898,134	$905,623	$874,517	$678,385	$0	$0
	Labor (000)	$98,637	$102,389	$104,748	$104,797	$94,551	$104,636	$98,585	$94,801	$58,286	$48,182	$25,948	$1,444	$1,331	$2,995	$8,667	$0	$0
	Materials (000)	$274,590	$365,441	$360,499	$431,813	$364,350	$368,885	$325,233	$278,688	$172,869	$206,170	$160,238	$119,174	$96,819	$103,974	$75,298	$0	$0
	Third Party (000)	$147,793	$209,994	$247,989	$311,510	$271,386	$279,373	$325,556	$286,169	$288,769	$257,446	$499,497	$641,246	$649,517	$583,912	$405,839	$0	$0
	Total Direct (000)	$495,198	$658,922	$708,497	$842,541	$713,295	$739,662	$748,546	$657,262	$516,278	$511,976	$681,599	$742,940	$735,429	$688,055	$489,804	$0	$0
	Burden (000)	$297,786	$305,040	$321,776	$362,630	$347,981	$379,429	$457,282	$419,304	$293,924	$239,613	$238,207	$155,194	$170,194	$192,268	$188,581	$0	$0
	Aircraft Ownership (000)	$510,657	$549,793	$555,910	$567,090	$635,901	$792,833	$860,639	$1,043,663	$836,115	$971,626	$856,744	$634,313	$544,936	$511,220	$491,185	$0	$0
	Rentals (000)	$361,802	$372,118	$364,375	$348,044	$363,167	$423,170	$422,015	$418,557	$428,162	$448,681	$434,902	$223,624	$206,246	$186,995	$113,762	$0	$0
	Depreciation and Amortization (000)	$148,855	$177,675	$191,535	$219,046	$272,734	$369,663	$438,624	$625,106	$407,953	$522,945	$421,842	$410,689	$338,690	$324,225	$377,423	$0	$0
	Other (000)	$14,668	$20,589	$20,501	$24,127	$23,872	$23,691	$31,106	$63,734	$20,926	$30,479	$3,985	$6,163	$8,471	$17,175	$23,481	$0	$0
	Indicies
	Aircraft In Fleet	370	392	399	412	414	420	435	444	429	434	420	373	370	338	303	-	-
	Seats Per Departure	183	186	188	188	188	189	184	179	176	176	178	179	184	191	192	-	-
	Average Stage Length	846	862	882	899	905	914	928	921	915	925	961	978	1,003	1,085	1,142	-	-
	Gallons of Fuel Per Block Hour	1,430	1,428	1,434	1,431	1,420	1,421	1,402	1,346	1,289	1,259	1,263	1,243	1,213	1,220	1,236	-	-
	Load Factor	71.5%	73.1%	74.3%	73.1%	74.6%	76.6%	74.3%	77.1%	77.2%	80.2%	82.6%	84.8%	84.6%	84.8%	83.7%
	Daily Utilization per Aircraft
	Block Hours	9.56	9.50	9.56	8.73	9.49	9.67	9.12	8.69	8.67	8.83	9.00	9.40	9.42	9.49	9.22	-	-
	Airborne Hours	8.02	7.97	7.98	7.28	7.87	8.01	7.60	7.26	7.30	7.41	7.56	7.86	7.79	7.97	7.63	-	-
	Departures	4.19	4.09	4.02	3.59	3.86	3.90	3.64	3.49	3.53	3.55	3.50	3.59	3.47	3.31	3.10	-	-
	Traffic
	Block Hours	1,291,188	1,362,560	1,392,573	1,311,880	1,435,810	1,487,463	1,447,191	1,408,396	1,358,658	1,402,452	1,381,536	1,280,748	1,273,956	1,169,775	1,020,202	-	-
	Airborne Hours	1,084,197	1,142,142	1,163,303	1,093,811	1,190,590	1,232,446	1,206,326	1,176,684	1,143,575	1,175,862	1,159,930	1,071,612	1,052,432	982,386	844,539	-	-
	Departures	566,438	586,283	585,054	539,814	584,542	599,145	578,371	566,134	553,245	563,719	537,627	489,678	468,373	408,340	342,840	-	-
	RPMs	62,667,752,000	68,718,713,000	72,173,909,000	66,828,352,000	74,262,684,000	79,251,519,000	73,279,942,000	72,142,754,129	68,761,647,930	73,403,048,687	75,919,907,667	72,689,969,294	73,023,252,451	71,645,281,116	62,954,540,073	0	0
	ASMs	87,672,560,000	94,021,325,000	97,151,683,000	91,443,996,000	99,574,900,000	103,527,138,000	98,564,553,000	93,583,466,347	89,077,247,307	91,510,382,009	91,915,332,457	85,716,068,909	86,290,585,829	84,449,444,783	75,222,921,267	0	0
	Miles	479,395,372	505,394,305	516,235,372	485,244,251	528,926,498	547,787,683	536,625,538	521,430,326	506,214,622	521,187,838	516,447,978	478,889,379	469,690,595	443,237,243	391,533,462	0	0
	Gallons	1,846,169,730	1,945,091,784	1,996,278,493	1,877,073,163	2,039,521,426	2,112,960,979	2,029,110,757	1,895,815,625	1,751,903,990	1,765,600,024	1,744,486,317	1,592,553,855	1,544,904,737	1,427,117,395	1,260,758,233	0	0
	Aircraft Days	135,106	143,382	145,691	150,243	151,282	153,784	158,721	162,116	156,681	158,749	153,460	136,254	135,170	123,265	110,656	-	-
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	862192	878601	867051	814934	898523	926421	905104	903091	874169	894456	851439	769000	731001	640506	656982	0	0
N1	Sum of Airborne Hours	697990	708546	694172	649511	712610	734298	722545	724276	706957	719296	680202	612815	571515	505578	480892	0	0
N1	Sum of Departures	469827	475822	463254	427346	463065	472664	459563	454683	443675	450424	422282	376114	350494	300309	263674	0	0
N1	Sum of RPMs	2.377E+10	2.392E+10	2.391E+10	2.251E+10	2.504E+10	2.644E+10	2.526E+10	2.576E+10	2.542E+10	2.714E+10	2.738E+10	2.628E+10	2.432E+10	2.268E+10	3.066E+10	0.000E+00	0.000E+00
N1	Sum of ASMs	3.614E+10	3.633E+10	3.530E+10	3.327E+10	3.705E+10	3.779E+10	3.705E+10	3.704E+10	3.600E+10	3.708E+10	3.563E+10	3.252E+10	3.006E+10	2.744E+10	3.671E+10	0.000E+00	0.000E+00
N1	Sum of Miles	2.874E+08	2.910E+08	2.845E+08	2.659E+08	2.931E+08	3.022E+08	2.976E+08	2.985E+08	2.919E+08	2.971E+08	2.825E+08	2.538E+08	2.331E+08	2.091E+08	2.330E+08	0.000E+00	0.000E+00
N1	Sum of Gallons	7.779E+08	7.866E+08	7.693E+08	7.198E+08	7.812E+08	7.915E+08	7.674E+08	7.453E+08	6.945E+08	7.035E+08	6.649E+08	5.942E+08	5.668E+08	4.923E+08	5.249E+08	0.000E+00	0.000E+00
N1	Sum of ACFleet	97453	101456	100331	103617	103174	104363	107827	111944	108617	110440	104839	90309	87233	75772	71790	0	0
N1	Sum of Total AC Op	1540630	1655383	1600961	1622629	1689772	1960428	2120500	1997353	1988816	2272180	2610265	2291312	2203195	2709968	2165384	0	0
N1	Sum of Pilots	538807	493299	454441	481227	524100	538210	586427	608889	638891	640780	596624	419570	382258	334161	517768	0	0
N1	Sum of Salaries and Wages	410015	338804	306896	330131	342494	371716	400793	409610	408726	411690	340773	248312	263146	217937	348431	0	0
N1	Sum of Pilot Training	25989	31244	37782	35173	35977	36187	36877	31703	33599	31393	23418	15737	21146	17703	17670	0	0
N1	Sum of Benefits and Payroll Taxes	76308	94158	79210	83984	111007	92320	113077	136364	168221	170173	204207	128391	71526	72885	123110	0	0
N1	Sum of Per Diem/ Personnel	26495	29093	30553	31939	34622	37987	35680	31212	28345	27524	28226	27130	26440	25636	28557	0	0
N1	Sum of Purchased Goods	452769	567501	540094	441360	465196	716755	671064	583735	622518	874504	1203134	1258877	1228761	1838340	978645	0	0
N1	Sum of Fuel/Oil	411681	505813	482264	388799	407683	652311	610414	520528	565463	821629	1141643	1198632	1170386	1768197	970582	0	0
N1	Sum of Insurance	5074	4439	3201	3363	2702	2614	3230	6304	3457	2955	2662	2575	1302	1345	8055	0	0
N1	Sum of Other (inc. Tax)	36014	57249	54629	49198	54811	61830	57420	56903	53598	49920	58829	57670	57073	68798	8	0	0
N1	Sum of MX	321173	361059	387666	473032	441791	399962	440829	455406	389459	411208	467401	341254	359425	341270	384748	0	0
N1	Sum of Labor	46224	46656	41837	41699	42286	42971	38781	44769	34161	31584	18998	839	846	1780	4873	0	0
N1	Sum of Materials	118569	127245	136540	162709	148592	115045	105888	103044	65617	98947	79524	42891	42728	41990	42266	0	0
N1	Sum of Third Party	56980	74738	100383	138611	128308	103427	141110	130919	138737	142329	238541	241710	248415	227164	231381	0	0
N1	Sum of Total Direct	198451	237581	274590	342141	306734	260323	285431	276384	236345	272322	333795	279692	284713	270882	278520	0	0
N1	Sum of Burden	123554	123478	114434	130891	136341	139639	155398	179022	153314	138886	139614	61562	74712	70388	106228	0	0
N1	Sum of Aircraft Ownership	223792	227191	210947	219925	251551	296260	408194	324079	335518	342316	339468	267473	226486	188259	270768	0	0
N1	Sum of Rentals	142551	128434	105943	100763	99995	133120	131712	123984	122853	125445	124096	75349	83523	67831	57261	0	0
N1	Sum of Depreciation and Amortization	81241	98757	105004	119162	151556	163140	276482	200095	212665	216871	215372	192124	142963	120428	213507	0	0
N1	Sum of Other	5287	6405	8517	7085	7246	9343	13986	26176	4194	3372	4552	4138	6357	7938	13739	0	0
Large Narrowbodies N2
N2	Sum of Block Hours	134252	173588	202294	192973	204541	207462	199207	210826	223454	232599	242483	240867	273988	264348	208592	0	0
N2	Sum of Airborne Hours	114454	147633	171702	163928	172559	174248	169315	180347	191889	199496	207847	207336	234524	230098	180178	0	0
N2	Sum of Departures	47214	59557	69490	64862	68902	70460	65294	68001	73388	75922	76577	76171	81078	72886	59415	0	0
N2	Sum of RPMs	6.916E+09	9.356E+09	1.113E+10	1.048E+10	1.118E+10	1.138E+10	1.065E+10	1.167E+10	1.330E+10	1.444E+10	1.563E+10	1.600E+10	1.803E+10	1.779E+10	1.403E+10	0.000E+00	0.000E+00
N2	Sum of ASMs	9.581E+09	1.276E+10	1.497E+10	1.426E+10	1.497E+10	1.506E+10	1.421E+10	1.500E+10	1.658E+10	1.758E+10	1.860E+10	1.868E+10	2.078E+10	2.041E+10	1.618E+10	0.000E+00	0.000E+00
N2	Sum of Miles	5.206E+07	6.710E+07	7.826E+07	7.458E+07	7.831E+07	7.877E+07	7.702E+07	8.209E+07	8.725E+07	9.042E+07	9.520E+07	9.513E+07	1.079E+08	1.072E+08	8.374E+07	0.000E+00	0.000E+00
N2	Sum of Gallons	1.316E+08	1.701E+08	1.995E+08	1.920E+08	2.041E+08	2.073E+08	1.993E+08	2.110E+08	2.280E+08	2.417E+08	2.546E+08	2.554E+08	2.866E+08	2.776E+08	2.320E+08	0.000E+00	0.000E+00
N2	Sum of ACFleet	12106	15539	17520	17520	17520	17568	18203	20553	23888	24548	24050	22525	26411	25003	21533	0	0
N2	Sum of Total AC Op	314254	439660	477775	468695	462272	579548	597952	617342	627270	774961	948373	1048733	1127606	1514171	892537	0	0
N2	Sum of Pilots	88794	108257	124563	132509	138131	136380	142754	153334	179623	191692	191971	148983	161034	169357	193665	0	0
N2	Sum of Salaries and Wages	68259	74737	85368	91435	91346	95072	97817	103572	115611	126033	112480	90806	112618	112890	130021	0	0
N2	Sum of Pilot Training	4459	6944	10410	9706	9560	9184	8954	7785	9434	9584	7627	5739	8987	8924	6644	0	0
N2	Sum of Benefits and Payroll Taxes	12525	21507	22343	24378	29876	24113	28587	35146	47664	48880	63902	43783	29027	35430	46299	0	0
N2	Sum of Per Diem/ Personnel	3551	5069	6442	6990	7349	8011	7396	6831	6914	7195	7962	8655	10402	12113	10701	0	0
N2	Sum of Purchased Goods	78185	125781	142882	118399	123971	189292	174247	166526	205228	306742	463209	544486	622827	1023446	434723	0	0
N2	Sum of Fuel/Oil	70134	111063	125734	102130	107355	171203	157184	146484	184865	286619	437701	518237	593546	995803	431832	0	0
N2	Sum of Insurance	1840	2598	2377	1798	1028	889	1143	2792	1917	1515	1389	1282	516	727	2888	0	0
N2	Sum of Other (inc. Tax)	6211	12120	14771	14471	15588	17200	15920	17250	18446	18608	24119	24967	28765	26916	3	0	0
N2	Sum of MX	85651	112093	101298	114788	96906	149176	173003	179623	105379	131866	133052	226032	244221	234084	143687	0	0
N2	Sum of Labor	8236	10398	9373	10170	8556	7874	12859	15570	7841	10819	4558	215	189	668	1846	0	0
N2	Sum of Materials	42531	57878	49650	46261	47329	91235	81769	78870	44326	51778	27099	31051	19764	25320	16005	0	0
N2	Sum of Third Party	13975	16278	16388	26398	14969	23610	27310	24526	17111	19473	66179	177065	197086	167315	86247	0	0
N2	Sum of Total Direct	63504	84554	75411	82829	69300	122719	121938	118924	69170	82070	97332	208321	217039	193303	104098	0	0
N2	Sum of Burden	22147	27539	25887	31959	27606	26457	51065	60699	36209	49796	35720	17711	27182	40781	39589	0	0
N2	Sum of Aircraft Ownership	60826	92648	108453	101084	101500	102845	105964	116175	135108	143152	158223	127359	98397	84473	115585	0	0
N2	Sum of Rentals	41120	68604	78969	78656	78111	79283	78647	78002	78090	78797	78224	41089	31335	30820	35717	0	0
N2	Sum of Depreciation and Amortization	19706	24044	29484	22428	23389	23562	27317	38173	57018	64355	79999	86270	67062	53653	79868	0	0
N2	Sum of Other	798	881	1043	1915	1764	1855	1984	1684	1932	1509	1918	1889	2827	2817	4909	0	0
Widebodies W
W	Sum of Block Hours	294744	310371	323228	303973	332746	353580	342880	294479	261035	275397	287614	270881	268967	264921	154628	0	0
W	Sum of Airborne Hours	271753	285963	297429	280372	305421	323900	314466	272061	244729	257070	271881	251461	246393	246710	183469	0	0
W	Sum of Departures	49397	50904	52310	47606	52575	56021	53514	43450	36182	37373	38768	37393	36801	35145	19751	0	0
W	Sum of RPMs	3.198E+10	3.545E+10	3.714E+10	3.383E+10	3.804E+10	4.142E+10	3.737E+10	3.472E+10	3.004E+10	3.182E+10	3.291E+10	3.041E+10	3.067E+10	3.117E+10	1.827E+10	0.000E+00	0.000E+00
W	Sum of ASMs	4.196E+10	4.493E+10	4.689E+10	4.391E+10	4.755E+10	5.068E+10	4.730E+10	4.155E+10	3.650E+10	3.685E+10	3.768E+10	3.452E+10	3.545E+10	3.660E+10	2.234E+10	0.000E+00	0.000E+00
W	Sum of Miles	1.399E+08	1.473E+08	1.535E+08	1.447E+08	1.575E+08	1.668E+08	1.620E+08	1.408E+08	1.271E+08	1.337E+08	1.387E+08	1.299E+08	1.287E+08	1.269E+08	7.480E+07	0.000E+00	0.000E+00
W	Sum of Gallons	9.367E+08	9.884E+08	1.027E+09	9.653E+08	1.054E+09	1.114E+09	1.062E+09	9.394E+08	8.294E+08	8.203E+08	8.250E+08	7.430E+08	6.914E+08	6.573E+08	5.038E+08	0.000E+00	0.000E+00
W	Sum of ACFleet	25547	26387	27840	29106	30588	31853	32691	29619	24176	23761	24571	23420	21526	22490	17333	0	0
W	Sum of Total AC Op	1551464	1828537	1901650	1841677	1865205	2396371	2300476	2182297	1822591	2148963	2496578	2405409	2224753	3226205	1453611	0	0
W	Sum of Pilots	361429	378335	403357	428007	445705	460612	481250	430938	445416	442148	436753	314150	282292	288923	205821	0	0
W	Sum of Salaries and Wages	279903	270071	289598	312854	311958	337306	346207	306314	303452	298503	264117	193527	197154	194039	138168	0	0
W	Sum of Pilot Training	18401	23845	34030	31367	30288	30453	30009	22133	23709	21926	17191	11961	15299	14587	7314	0	0
W	Sum of Benefits and Payroll Taxes	46575	67841	63061	66909	84243	71580	85010	85673	101318	104143	138781	92747	53292	61912	49187	0	0
W	Sum of Per Diem/ Personnel	16550	16578	16668	16877	19216	21273	20024	16818	16937	17576	16664	15915	16547	18385	11152	0	0
W	Sum of Purchased Goods	569105	716359	709763	535155	600381	959509	865613	669607	679958	991366	1388998	1520778	1419352	2393205	987859	0	0
W	Sum of Fuel/Oil	549642	694424	690680	518966	582378	938861	848277	654683	669948	982164	1378221	1512386	1412802	2384910	985065	0	0
W	Sum of Insurance	6245	5496	3891	2998	1865	1769	2247	4804	2732	2324	2423	2236	1472	1591	2791	0	0
W	Sum of Other (inc. Tax)	13218	16439	15192	13191	16138	18879	15089	10120	7278	6878	8354	6156	5078	6704	3	0	0
W	Sum of MX	385110	490514	539911	617307	521295	569927	591996	441537	315164	203693	313345	330848	301977	299163	149950	0	0
W	Sum of Labor	44177	45335	53538	52928	43709	53791	46945	34462	16284	5779	2392	390	296	547	1948	0	0
W	Sum of Materials	113490	180318	174309	222843	168429	162605	137576	96774	62926	55445	53615	45232	34327	36664	17027	0	0
W	Sum of Third Party	76838	118978	131218	146501	128109	152336	157136	130724	132921	95644	194777	222471	204016	189433	88211	0	0
W	Sum of Total Direct	233243	336787	358496	417571	337261	356620	341177	261954	210763	157584	250472	254927	233677	223870	107186	0	0
W	Sum of Burden	152085	154023	181455	199780	184034	213333	250819	179583	104401	50931	62873	75921	68300	81099	42764	0	0
W	Sum of Aircraft Ownership	226039	229954	236510	246081	282850	393728	346481	603409	365489	486158	359053	239481	220053	238488	104832	0	0
W	Sum of Rentals	178131	175080	179463	168625	185061	210767	211656	216571	227219	244439	232582	107186	91388	88344	20784	0	0
W	Sum of Depreciation and Amortization	47908	54874	57047	77456	97789	182961	134825	386838	138270	241719	126471	132295	128665	150144	84048	0	0
W	Sum of Other	12937	13719	15965	15657	17270	24547	15270	37344	17942	35722	3995	2108	4261	6482	5269	0	0
Overall Fleet
Total	Sum of Block Hours	1291188	1362560	1392573	1311880	1435810	1487463	1447191	1408396	1358658	1402452	1381536	1280748	1273956	1169775	1020202	0	0
Total	Sum of Airborne Hours	1084197	1142142	1163303	1093811	1190590	1232446	1206326	1176684	1143575	1175862	1159930	1071612	1052432	982386	844539	0	0
Total	Sum of Departures	566438	586283	585054	539814	584542	599145	578371	566134	553245	563719	537627	489678	468373	408340	342840	0	0
Total	Sum of RPMs	6.267E+10	6.872E+10	7.217E+10	6.683E+10	7.426E+10	7.925E+10	7.328E+10	7.214E+10	6.876E+10	7.340E+10	7.592E+10	7.269E+10	7.302E+10	7.165E+10	6.295E+10	0.000E+00	0.000E+00
Total	Sum of ASMs	8.767E+10	9.402E+10	9.715E+10	9.144E+10	9.957E+10	1.035E+11	9.856E+10	9.358E+10	8.908E+10	9.151E+10	9.192E+10	8.572E+10	8.629E+10	8.445E+10	7.522E+10	0.000E+00	0.000E+00
Total	Sum of Miles	4.794E+08	5.054E+08	5.162E+08	4.852E+08	5.289E+08	5.478E+08	5.366E+08	5.214E+08	5.062E+08	5.212E+08	5.164E+08	4.789E+08	4.697E+08	4.432E+08	3.915E+08	0.000E+00	0.000E+00
Total	Sum of Gallons	1.846E+09	1.945E+09	1.996E+09	1.877E+09	2.040E+09	2.113E+09	2.029E+09	1.896E+09	1.752E+09	1.766E+09	1.744E+09	1.593E+09	1.545E+09	1.427E+09	1.261E+09	0.000E+00	0.000E+00
Total	Sum of ACFleet	135106	143382	145691	150243	151282	153784	158721	162116	156681	158749	153460	136254	135170	123265	110656	0	0
Total	Sum of Total AC Op	3406348	3923580	3980386	3933001	4017249	4936347	5018928	4796992	4438677	5196104	6055216	5745454	5555554	7450344	4511532	0	0
Total	Sum of Pilots	989030	979891	982361	1041743	1107936	1135202	1210431	1193161	1263930	1274620	1225348	882703	825584	792441	917254	0	0
Total	Sum of Salaries and Wages	758177	683612	681862	734420	745798	804094	844817	819496	827789	836226	717370	532645	572918	524866	616620	0	0
Total	Sum of Pilot Training	48849	62033	82222	76246	75825	75824	75840	61621	66742	62903	48236	33437	45432	41214	31628	0	0
Total	Sum of Benefits and Payroll Taxes	135408	183506	164614	175271	225126	188013	226674	257183	317203	323196	406890	264921	153845	170227	218596	0	0
Total	Sum of Per Diem/ Personnel	46596	50740	53663	55806	61187	67271	63100	54861	52196	52295	52852	51700	53389	56134	50410	0	0
Total	Sum of Purchased Goods	1100059	1409641	1392739	1094914	1189548	1865556	1710924	1419868	1507704	2172612	3055341	3324141	3270940	5254991	2401227	0	0
Total	Sum of Fuel/Oil	1031457	1311300	1298678	1009895	1097416	1762375	1615875	1321695	1420276	2090412	2957565	3229255	3176734	5148910	2387479	0	0
Total	Sum of Insurance	13159	12533	9469	8159	5595	5272	6620	13900	8106	6794	6474	6093	3290	3663	13734	0	0
Total	Sum of Other (inc. Tax)	55443	85808	84592	76860	86537	97909	88429	84273	79322	75406	91302	88793	90916	102418	14	0	0
Total	Sum of MX	791934	963666	1028875	1205127	1059992	1119065	1205828	1076566	810002	746767	913798	898134	905623	874517	678385	0	0
Total	Sum of Labor	98637	102389	104748	104797	94551	104636	98585	94801	58286	48182	25948	1444	1331	2995	8667	0	0
Total	Sum of Materials	274590	365441	360499	431813	364350	368885	325233	278688	172869	206170	160238	119174	96819	103974	75298	0	0
Total	Sum of Third Party	147793	209994	247989	311510	271386	279373	325556	286169	288769	257446	499497	641246	649517	583912	405839	0	0
Total	Sum of Total Direct	495198	658922	708497	842541	713295	739662	748546	657262	516278	511976	681599	742940	735429	688055	489804	0	0
Total	Sum of Burden	297786	305040	321776	362630	347981	379429	457282	419304	293924	239613	238207	155194	170194	192268	188581	0	0
Total	Sum of Aircraft Ownership	510657	549793	555910	567090	635901	792833	860639	1043663	836115	971626	856744	634313	544936	511220	491185	0	0
Total	Sum of Rentals	361802	372118	364375	348044	363167	423170	422015	418557	428162	448681	434902	223624	206246	186995	113762	0	0
Total	Sum of Depreciation and Amortization	148855	177675	191535	219046	272734	369663	438624	625106	407953	522945	421842	410689	338690	324225	377423	0	0
Total	Sum of Other	19022	21005	25525	24657	26280	35745	31240	65204	24068	40603	10465	8135	13445	17237	23917	0	0
Data Source: Form 41 via BTS, schedules P5.2 & T2.