Southwest Airlines Aircraft Operating Statistics- Actuals
Southwest Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
  Small Narrowbodies $1,240,976 $1,480,950 $1,561,753 $1,556,811 $1,813,296 $2,225,980 $2,396,368 $2,482,721 $2,812,447 $3,170,228 $3,669,627 $4,796,489 $5,422,238 $6,709,300 $6,119,804 $6,855,918 $8,184,140
Pilots (000) $281,576 $313,705 $351,877 $379,519 $434,638 $460,093 $525,748 $581,494 $720,928 $816,105 $944,913 $1,122,414 $1,156,777 $1,237,368 $1,276,061 $1,396,159 $1,479,823
Salaries and Wages (000) $216,896 $239,692 $267,725 $286,697 $325,697 $366,753 $418,165 $466,234 $523,139 $606,514 $713,901 $803,699 $888,535 $965,329 $995,674 $1,069,896 $1,153,338
Pilot Training (000) $1,287 $1,511 $1,733 $1,853 $2,059 $2,317 $3,133 $4,613 $4,956 $5,339 $5,525 $5,606 $6,305 $6,742 $11,887 $10,656 $10,527
Benefits and Payroll Taxes (000) $43,409 $48,269 $55,083 $60,655 $74,053 $54,354 $60,485 $69,081 $151,293 $160,650 $178,560 $260,115 $202,322 $202,789 $207,668 $253,241 $250,420
Per Diem/ Personnel (000) $19,984 $24,233 $27,336 $30,314 $32,829 $36,669 $43,965 $41,566 $41,540 $43,602 $46,927 $52,994 $59,615 $62,508 $60,832 $62,366 $65,538
Purchased Goods (000) $374,795 $491,881 $500,076 $392,050 $496,215 $831,067 $858,346 $855,154 $926,704 $1,113,403 $1,475,579 $2,324,141 $2,720,853 $3,741,203 $3,073,381 $3,652,655 $4,863,800
Fuel/Oil (000) $367,001 $485,265 $494,948 $388,377 $492,598 $827,648 $852,547 $845,497 $919,678 $1,106,302 $1,469,966 $2,138,116 $2,535,960 $3,525,976 $2,899,651 $3,461,166 $4,663,774
Insurance (000) $7,794 $6,616 $5,128 $3,673 $3,617 $3,419 $5,799 $9,657 $7,026 $7,101 $5,613 $39,700 $31,247 $27,856 $29,187 $32,437 $31,051
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $146,325 $153,646 $187,371 $144,543 $159,052 $168,975
Maintenance (000) $276,073 $328,107 $342,770 $399,453 $484,467 $504,102 $547,706 $551,565 $648,601 $679,049 $675,350 $737,953 $890,209 $1,035,961 $1,035,148 $1,079,882 $1,135,380
Labor (000) $35,387 $39,145 $46,708 $53,455 $62,295 $69,248 $77,170 $91,565 $106,346 $117,056 $126,449 $133,189 $141,747 $165,061 $154,331 $160,548 $174,177
Materials (000) $23,999 $26,668 $23,833 $24,809 $35,460 $38,836 $41,537 $30,189 $31,595 $36,583 $36,613 $51,618 $76,669 $83,486 $77,201 $101,350 $110,044
Third Party (000) $186,012 $207,847 $212,401 $253,474 $306,159 $302,312 $312,829 $313,710 $347,411 $360,652 $343,658 $414,523 $538,335 $634,855 $638,286 $648,668 $669,734
Total Direct (000) $249,436 $294,202 $303,483 $354,498 $432,866 $446,727 $474,658 $481,774 $534,604 $566,601 $556,083 $599,330 $756,751 $883,402 $869,818 $910,566 $953,955
Burden (000) $26,637 $33,905 $39,287 $44,955 $51,601 $57,375 $73,048 $69,791 $113,997 $112,448 $119,267 $138,623 $133,458 $152,559 $165,330 $169,316 $181,425
Aircraft Ownership (000) $307,412 $346,814 $366,736 $385,767 $400,954 $429,661 $464,543 $494,461 $514,128 $553,620 $573,845 $612,510 $653,858 $693,944 $733,687 $601,853 $198,261
Rentals (000) $184,855 $202,351 $209,071 $208,054 $207,292 $204,911 $203,129 $202,829 $202,132 $198,472 $184,938 $182,192 $185,078 $189,888 $223,749 $220,459 $194,430
Depreciation and Amortization (000) $122,557 $144,463 $157,665 $177,713 $193,662 $224,750 $261,414 $291,632 $311,996 $355,148 $388,907 $430,318 $468,780 $504,056 $509,938 $381,394 $3,831
Other (000) $1,120 $443 $294 $22 -$2,978 $1,057 $25 $47 $2,086 $8,051 -$60 -$529 $541 $824 $1,527 $125,369 $506,876
Indicies
Aircraft In Fleet                   251                   229                   249                   261                   291                   325                   354                   365                   380                   404                   432                   462                   500                     535                   541                   543                   554
Seats Per Departure                   132                   133                   133                   133                   134                   135                   135                   135                   135                   136                   136                   136                   136                     136                   136                   136                   136
Average Stage Length                   401                   412                   427                   441                   464                   492                   515                   538                   559                   577                   608                   622                   630                     636                   639                   648                   664
Gallons of Fuel Per Block Hour                   773                   787                   822                   793                   794                   775                   778                   767                   760                   747                   733                   735                   730                     707                   705                   712                   714
Load Factor 64.5% 66.6% 63.8% 64.8% 69.0% 70.5% 68.1% 65.9% 66.8% 69.5% 70.7% 73.1% 72.6% 71.2% 76.0% 79.3% 80.8%
Daily Utilization per Aircraft
Block Hours                   9.32                11.17                11.26                11.19                11.01                10.98                10.81                10.92                10.83                10.88                11.13                11.22                11.19                  10.95                10.26                10.20                10.46
Airborne Hours                  7.87                  9.38                  9.51                  9.45                  9.32                  9.33                  9.28                  9.37                  9.32                  9.34                  9.58                  9.68                  9.59                    9.39                  8.83                  8.76                  9.00
Departures                  7.61                  8.93                  8.65                  8.47                  7.98                  7.59                  7.30                  7.11                  6.85                  6.65                  6.53                  6.49                  6.37                    6.11                  5.71                  5.63                  5.67
Traffic
Block Hours              852,902             935,820          1,024,418          1,067,629          1,169,845          1,307,692          1,395,717          1,456,295          1,502,804          1,607,500          1,755,257          1,890,934          2,041,620            2,136,226          2,026,136          2,021,450          2,113,654
Airborne Hours             720,329             786,214             865,354             901,926             990,371          1,111,736          1,198,103          1,250,112          1,293,588          1,378,958          1,511,691          1,632,229          1,749,646            1,832,915          1,744,063          1,737,109          1,818,681
Departures             695,942             748,812             787,308             808,153             848,240             904,486             942,466             948,250             950,589             982,479          1,029,746          1,093,090          1,161,549            1,192,452          1,126,242          1,115,311          1,145,776
RPMs 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,512,111,468 48,035,095,040 53,524,416,216 60,346,021,550 67,782,436,846 72,410,200,188 73,639,654,151 74,571,846,606 78,138,146,641 83,911,781,044
ASMs 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,058,890,986 71,910,699,773 77,006,077,843 85,353,570,842 92,785,146,978 99,766,937,823 103,486,261,293 98,170,881,399 98,563,120,214 103,890,852,722
Miles 279,048,795 308,593,502 336,151,804 356,717,791 393,949,689 444,733,552 485,388,270 510,386,104 530,951,209 566,832,955 625,999,261 680,157,981 731,493,069 758,916,237 719,981,469 722,720,257 761,365,321
Gallons 658,881,924 736,701,902 842,161,319 846,645,739 929,103,882 1,013,409,147 1,085,638,380 1,116,711,911 1,142,650,994 1,200,566,951 1,287,355,109 1,389,013,379 1,491,332,821 1,510,810,817 1,427,868,308 1,438,594,564 1,508,649,214
Aircraft Days               91,511               83,809               91,012               95,430             106,256             119,096             129,156             133,387             138,749             147,702             157,722             168,555             182,474               195,130             197,407             198,257             202,118
  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 $1,240,976 $1,480,950 $1,561,753 $1,556,811 $1,813,296 $2,225,980 $2,396,368 $2,482,721 $2,812,447 $3,170,228 $3,669,627 $4,796,489 $5,422,238 $6,709,300 $6,119,804 $6,855,918 $8,184,140
Pilots (000) $281,576 $313,705 $351,877 $379,519 $434,638 $460,093 $525,748 $581,494 $720,928 $816,105 $944,913 $1,122,414 $1,156,777 $1,237,368 $1,276,061 $1,396,159 $1,479,823
Salaries and Wages (000) $216,896 $239,692 $267,725 $286,697 $325,697 $366,753 $418,165 $466,234 $523,139 $606,514 $713,901 $803,699 $888,535 $965,329 $995,674 $1,069,896 $1,153,338
Pilot Training (000) $1,287 $1,511 $1,733 $1,853 $2,059 $2,317 $3,133 $4,613 $4,956 $5,339 $5,525 $5,606 $6,305 $6,742 $11,887 $10,656 $10,527
Benefits and Payroll Taxes (000) $43,409 $48,269 $55,083 $60,655 $74,053 $54,354 $60,485 $69,081 $151,293 $160,650 $178,560 $260,115 $202,322 $202,789 $207,668 $253,241 $250,420
Per Diem/ Personnel (000) $19,984 $24,233 $27,336 $30,314 $32,829 $36,669 $43,965 $41,566 $41,540 $43,602 $46,927 $52,994 $59,615 $62,508 $60,832 $62,366 $65,538
Purchased Goods (000) $374,795 $491,881 $500,076 $392,050 $496,215 $831,067 $858,346 $855,154 $926,704 $1,113,403 $1,475,579 $2,324,141 $2,720,853 $3,741,203 $3,073,381 $3,652,655 $4,863,800
Fuel/Oil (000) $367,001 $485,265 $494,948 $388,377 $492,598 $827,648 $852,547 $845,497 $919,678 $1,106,302 $1,469,966 $2,138,116 $2,535,960 $3,525,976 $2,899,651 $3,461,166 $4,663,774
Insurance (000) $7,794 $6,616 $5,128 $3,673 $3,617 $3,419 $5,799 $9,657 $7,026 $7,101 $5,613 $39,700 $31,247 $27,856 $29,187 $32,437 $31,051
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $146,325 $153,646 $187,371 $144,543 $159,052 $168,975
Maintenance (000) $276,073 $328,107 $342,770 $399,453 $484,467 $504,102 $547,706 $551,565 $648,601 $679,049 $675,350 $737,953 $890,209 $1,035,961 $1,035,148 $1,079,882 $1,135,380
Labor (000) $35,387 $39,145 $46,708 $53,455 $62,295 $69,248 $77,170 $91,565 $106,346 $117,056 $126,449 $133,189 $141,747 $165,061 $154,331 $160,548 $174,177
Materials (000) $23,999 $26,668 $23,833 $24,809 $35,460 $38,836 $41,537 $30,189 $31,595 $36,583 $36,613 $51,618 $76,669 $83,486 $77,201 $101,350 $110,044
Third Party (000) $186,012 $207,847 $212,401 $253,474 $306,159 $302,312 $312,829 $313,710 $347,411 $360,652 $343,658 $414,523 $538,335 $634,855 $638,286 $648,668 $669,734
Total Direct (000) $249,436 $294,202 $303,483 $354,498 $432,866 $446,727 $474,658 $481,774 $534,604 $566,601 $556,083 $599,330 $756,751 $883,402 $869,818 $910,566 $953,955
Burden (000) $26,637 $33,905 $39,287 $44,955 $51,601 $57,375 $73,048 $69,791 $113,997 $112,448 $119,267 $138,623 $133,458 $152,559 $165,330 $169,316 $181,425
Aircraft Ownership (000) $307,412 $346,814 $366,736 $385,767 $400,954 $429,661 $464,543 $494,461 $514,128 $553,620 $573,845 $612,510 $653,858 $693,944 $733,687 $601,853 $198,261
Rentals (000) $184,855 $202,351 $209,071 $208,054 $207,292 $204,911 $203,129 $202,829 $202,132 $198,472 $184,938 $182,192 $185,078 $189,888 $223,749 $220,459 $194,430
Depreciation and Amortization (000) $122,557 $144,463 $157,665 $177,713 $193,662 $224,750 $261,414 $291,632 $311,996 $355,148 $388,907 $430,318 $468,780 $504,056 $509,938 $381,394 $3,831
Other (000) $1,120 $443 $294 $22 -$2,978 $1,057 $25 $47 $2,086 $8,051 -$60 -$529 $541 $824 $1,527 $125,369 $506,876
Indicies
Aircraft In Fleet                   251                   229                   249                   261                   291                   325                   354                   365                   380                   404                   432                   462                   500                     535                   541                   543                   554
Seats Per Departure                   132                   133                   133                   133                   134                   135                   135                   135                   135                   136                   136                   136                   136                     136                   136                   136                   136
Average Stage Length                   401                   412                   427                   441                   464                   492                   515                   538                   559                   577                   608                   622                   630                     636                   639                   648                   664
Gallons of Fuel Per Block Hour                   773                   787                   822                   793                   794                   775                   778                   767                   760                   747                   733                   735                   730                     707                   705                   712                   714
Load Factor 64.5% 66.6% 63.8% 64.8% 69.0% 70.5% 68.1% 65.9% 66.8% 69.5% 70.7% 73.1% 72.6% 71.2% 76.0% 79.3% 80.8%
Daily Utilization per Aircraft
Block Hours                   9.32                11.17                11.26                11.19                11.01                10.98                10.81                10.92                10.83                10.88                11.13                11.22                11.19                  10.95                10.26                10.20                10.46
Airborne Hours                  7.87                  9.38                  9.51                  9.45                  9.32                  9.33                  9.28                  9.37                  9.32                  9.34                  9.58                  9.68                  9.59                    9.39                  8.83                  8.76                  9.00
Departures                  7.61                  8.93                  8.65                  8.47                  7.98                  7.59                  7.30                  7.11                  6.85                  6.65                  6.53                  6.49                  6.37                    6.11                  5.71                  5.63                  5.67
Traffic
Block Hours              852,902             935,820          1,024,418          1,067,629          1,169,845          1,307,692          1,395,717          1,456,295          1,502,804          1,607,500          1,755,257          1,890,934          2,041,620            2,136,226          2,026,136          2,021,450          2,113,654
Airborne Hours             720,329             786,214             865,354             901,926             990,371          1,111,736          1,198,103          1,250,112          1,293,588          1,378,958          1,511,691          1,632,229          1,749,646            1,832,915          1,744,063          1,737,109          1,818,681
Departures             695,942             748,812             787,308             808,153             848,240             904,486             942,466             948,250             950,589             982,479          1,029,746          1,093,090          1,161,549            1,192,452          1,126,242          1,115,311          1,145,776
RPMs 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,512,111,468 48,035,095,040 53,524,416,216 60,346,021,550 67,782,436,846 72,410,200,188 73,639,654,151 74,571,846,606 78,138,146,641 83,911,781,044
ASMs 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,058,890,986 71,910,699,773 77,006,077,843 85,353,570,842 92,785,146,978 99,766,937,823 103,486,261,293 98,170,881,399 98,563,120,214 103,890,852,722
Miles 279,048,795 308,593,502 336,151,804 356,717,791 393,949,689 444,733,552 485,388,270 510,386,104 530,951,209 566,832,955 625,999,261 680,157,981 731,493,069 758,916,237 719,981,469 722,720,257 761,365,321
Gallons 658,881,924 736,701,902 842,161,319 846,645,739 929,103,882 1,013,409,147 1,085,638,380 1,116,711,911 1,142,650,994 1,200,566,951 1,287,355,109 1,389,013,379 1,491,332,821 1,510,810,817 1,427,868,308 1,438,594,564 1,508,649,214
Aircraft Days               91,511               83,809               91,012               95,430             106,256             119,096             129,156             133,387             138,749             147,702             157,722             168,555             182,474               195,130             197,407             198,257             202,118
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  852902 935820 1024418 1067629 1169845 1307692 1395717 1456295 1502804 1607500 1755257 1890934 2041620 2136226 2026136 2021450 2113654
N1 Sum of Airborne Hours 720329 786214 865354 901926 990371 1111736 1198103 1250112 1293588 1378958 1511691 1632229 1749646 1832915 1744063 1737109 1818681
N1 Sum of Departures 695942 748812 787308 808153 848240 904486 942466 948250 950589 982479 1029746 1093090 1161549 1192452 1126242 1115311 1145776
N1 Sum of RPMs 2.378E+10 2.723E+10 2.853E+10 3.084E+10 3.648E+10 4.223E+10 4.461E+10 4.551E+10 4.804E+10 5.352E+10 6.035E+10 6.778E+10 7.241E+10 7.364E+10 7.457E+10 7.814E+10 8.391E+10
N1 Sum of ASMs 3.684E+10 4.090E+10 4.473E+10 4.762E+10 5.290E+10 5.994E+10 6.554E+10 6.906E+10 7.191E+10 7.701E+10 8.535E+10 9.279E+10 9.977E+10 1.035E+11 9.817E+10 9.856E+10 1.039E+11
N1 Sum of Miles 2.790E+08 3.086E+08 3.362E+08 3.567E+08 3.939E+08 4.447E+08 4.854E+08 5.104E+08 5.310E+08 5.668E+08 6.260E+08 6.802E+08 7.315E+08 7.589E+08 7.200E+08 7.227E+08 7.614E+08
N1 Sum of Gallons 6.589E+08 7.367E+08 8.422E+08 8.466E+08 9.291E+08 1.013E+09 1.086E+09 1.117E+09 1.143E+09 1.201E+09 1.287E+09 1.389E+09 1.491E+09 1.511E+09 1.428E+09 1.439E+09 1.509E+09
N1 Sum of ACFleet 91511 83809 91012 95430 106256 119096 129156 133387 138749 147702 157722 168555 182474 195130 197407 198257 202118
N1 Sum of Total AC Op 1240976 1480950 1561753 1556811 1813296 2225980 2396368 2482721 2812447 3170228 3669627 4796489 5422238 6709300 6119804 6855918 8184140
N1 Sum of Pilots 281576 313705 351877 379519 434638 460093 525748 581494 720928 816105 944913 1122414 1156777 1237368 1276061 1396159 1479823
N1 Sum of Salaries and Wages 216896 239692 267725 286697 325697 366753 418165 466234 523139 606514 713901 803699 888535 965329 995674 1069896 1153338
N1 Sum of Pilot Training 1287 1511 1733 1853 2059 2317 3133 4613 4956 5339 5525 5606 6305 6742 11887 10656 10527
N1 Sum of Benefits and Payroll Taxes 43409 48269 55083 60655 74053 54354 60485 69081 151293 160650 178560 260115 202322 202789 207668 253241 250420
N1 Sum of Per Diem/ Personnel 19984 24233 27336 30314 32829 36669 43965 41566 41540 43602 46927 52994 59615 62508 60832 62366 65538
N1 Sum of Purchased Goods 374795 491881 500076 392050 496215 831067 858346 855154 926704 1113403 1475579 2324141 2720853 3741203 3073381 3652655 4863800
N1 Sum of Fuel/Oil 367001 485265 494948 388377 492598 827648 852547 845497 919678 1106302 1469966 2138116 2535960 3525976 2899651 3461166 4663774
N1 Sum of Insurance 7794 6616 5128 3673 3617 3419 5799 9657 7026 7101 5613 39700 31247 27856 29187 32437 31051
N1 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 146325 153646 187371 144543 159052 168975
N1 Sum of MX 276073 328107 342770 399453 484467 504102 547706 551565 648601 679049 675350 737953 890209 1035961 1035148 1079882 1135380
N1 Sum of Labor 35387 39145 46708 53455 62295 69248 77170 91565 106346 117056 126449 133189 141747 165061 154331 160548 174177
N1 Sum of Materials 23999 26668 23833 24809 35460 38836 41537 30189 31595 36583 36613 51618 76669 83486 77201 101350 110044
N1 Sum of Third Party 186012 207847 212401 253474 306159 302312 312829 313710 347411 360652 343658 414523 538335 634855 638286 648668 669734
N1 Sum of Total Direct 249436 294202 303483 354498 432866 446727 474658 481774 534604 566601 556083 599330 756751 883402 869818 910566 953955
N1 Sum of Burden 26637 33905 39287 44955 51601 57375 73048 69791 113997 112448 119267 138623 133458 152559 165330 169316 181425
N1 Sum of Aircraft Ownership 307412 346814 366736 385767 400954 429661 464543 494461 514128 553620 573845 612510 653858 693944 733687 601853 198261
N1 Sum of Rentals 184855 202351 209071 208054 207292 204911 203129 202829 202132 198472 184938 182192 185078 189888 223749 220459 194430
N1 Sum of Depreciation and Amortization 122557 144463 157665 177713 193662 224750 261414 291632 311996 355148 388907 430318 468780 504056 509938 381394 3831
N1 Sum of Other 1120 2077 294 22 4022 1057 25 44 2086 8051 1920 1793 963 1432 1911 793 1248
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  852902 935820 1024418 1067629 1169845 1307692 1395717 1456295 1502804 1607500 1755257 1890934 2041620 2136226 2026136 2021450 2113654
Total Sum of Airborne Hours 720329 786214 865354 901926 990371 1111736 1198103 1250112 1293588 1378958 1511691 1632229 1749646 1832915 1744063 1737109 1818681
Total Sum of Departures 695942 748812 787308 808153 848240 904486 942466 948250 950589 982479 1029746 1093090 1161549 1192452 1126242 1115311 1145776
Total Sum of RPMs 2.378E+10 2.723E+10 2.853E+10 3.084E+10 3.648E+10 4.223E+10 4.461E+10 4.551E+10 4.804E+10 5.352E+10 6.035E+10 6.778E+10 7.241E+10 7.364E+10 7.457E+10 7.814E+10 8.391E+10
Total Sum of ASMs 3.684E+10 4.090E+10 4.473E+10 4.762E+10 5.290E+10 5.994E+10 6.554E+10 6.906E+10 7.191E+10 7.701E+10 8.535E+10 9.279E+10 9.977E+10 1.035E+11 9.817E+10 9.856E+10 1.039E+11
Total Sum of Miles 2.790E+08 3.086E+08 3.362E+08 3.567E+08 3.939E+08 4.447E+08 4.854E+08 5.104E+08 5.310E+08 5.668E+08 6.260E+08 6.802E+08 7.315E+08 7.589E+08 7.200E+08 7.227E+08 7.614E+08
Total Sum of Gallons 6.589E+08 7.367E+08 8.422E+08 8.466E+08 9.291E+08 1.013E+09 1.086E+09 1.117E+09 1.143E+09 1.201E+09 1.287E+09 1.389E+09 1.491E+09 1.511E+09 1.428E+09 1.439E+09 1.509E+09
Total Sum of ACFleet 91511 83809 91012 95430 106256 119096 129156 133387 138749 147702 157722 168555 182474 195130 197407 198257 202118
Total Sum of Total AC Op 1240976 1480950 1561753 1556811 1813296 2225980 2396368 2482721 2812447 3170228 3669627 4796489 5422238 6709300 6119804 6855918 8184140
Total Sum of Pilots 281576 313705 351877 379519 434638 460093 525748 581494 720928 816105 944913 1122414 1156777 1237368 1276061 1396159 1479823
Total Sum of Salaries and Wages 216896 239692 267725 286697 325697 366753 418165 466234 523139 606514 713901 803699 888535 965329 995674 1069896 1153338
Total Sum of Pilot Training 1287 1511 1733 1853 2059 2317 3133 4613 4956 5339 5525 5606 6305 6742 11887 10656 10527
Total Sum of Benefits and Payroll Taxes 43409 48269 55083 60655 74053 54354 60485 69081 151293 160650 178560 260115 202322 202789 207668 253241 250420
Total Sum of Per Diem/ Personnel 19984 24233 27336 30314 32829 36669 43965 41566 41540 43602 46927 52994 59615 62508 60832 62366 65538
Total Sum of Purchased Goods 374795 491881 500076 392050 496215 831067 858346 855154 926704 1113403 1475579 2324141 2720853 3741203 3073381 3652655 4863800
Total Sum of Fuel/Oil 367001 485265 494948 388377 492598 827648 852547 845497 919678 1106302 1469966 2138116 2535960 3525976 2899651 3461166 4663774
Total Sum of Insurance 7794 6616 5128 3673 3617 3419 5799 9657 7026 7101 5613 39700 31247 27856 29187 32437 31051
Total Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 146325 153646 187371 144543 159052 168975
Total Sum of MX 276073 328107 342770 399453 484467 504102 547706 551565 648601 679049 675350 737953 890209 1035961 1035148 1079882 1135380
Total Sum of Labor 35387 39145 46708 53455 62295 69248 77170 91565 106346 117056 126449 133189 141747 165061 154331 160548 174177
Total Sum of Materials 23999 26668 23833 24809 35460 38836 41537 30189 31595 36583 36613 51618 76669 83486 77201 101350 110044
Total Sum of Third Party 186012 207847 212401 253474 306159 302312 312829 313710 347411 360652 343658 414523 538335 634855 638286 648668 669734
Total Sum of Total Direct 249436 294202 303483 354498 432866 446727 474658 481774 534604 566601 556083 599330 756751 883402 869818 910566 953955
Total Sum of Burden 26637 33905 39287 44955 51601 57375 73048 69791 113997 112448 119267 138623 133458 152559 165330 169316 181425
Total Sum of Aircraft Ownership 307412 346814 366736 385767 400954 429661 464543 494461 514128 553620 573845 612510 653858 693944 733687 601853 198261
Total Sum of Rentals 184855 202351 209071 208054 207292 204911 203129 202829 202132 198472 184938 182192 185078 189888 223749 220459 194430
Total Sum of Depreciation and Amortization 122557 144463 157665 177713 193662 224750 261414 291632 311996 355148 388907 430318 468780 504056 509938 381394 3831
Total Sum of Other 1120 2077 294 22 4022 1057 25 44 2086 8051 1920 1793 963 1432 1911 793 1248
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.