US Airways Aircraft Operating Statistics- Actuals
US Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
  Small Narrowbodies $2,440,317 $2,559,859 $2,692,310 $2,343,303 $2,631,893 $3,116,235 $3,226,359 $2,195,834 $1,757,440 $1,800,049 $1,904,200 $3,356,184 $3,395,666 $4,136,015 $2,881,711 $2,993,676 $3,513,089
Pilots (000) $757,870 $794,773 $863,599 $770,475 $853,454 $883,916 $935,910 $760,559 $530,992 $470,677 $318,973 $481,193 $484,389 $501,748 $461,865 $429,332 $417,192
Salaries and Wages (000) $500,485 $496,302 $501,528 $483,949 $478,729 $476,890 $535,696 $390,001 $306,444 $253,485 $202,828 $320,287 $310,355 $331,887 $306,431 $285,966 $276,809
Pilot Training (000) $42,268 $36,632 $34,802 $45,382 $97,706 $114,576 $102,706 $66,355 $21,339 $23,840 $22,271 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $182,301 $231,481 $295,726 $207,170 $235,445 $249,117 $256,423 $278,988 $186,086 $175,237 $75,431 $138,345 $145,598 $142,209 $131,462 $122,652 $118,739
Per Diem/ Personnel (000) $32,816 $30,358 $31,543 $33,974 $41,574 $43,333 $41,085 $25,215 $17,123 $18,115 $18,443 $22,561 $28,436 $27,652 $23,972 $20,714 $21,644
Purchased Goods (000) $554,875 $644,593 $616,458 $459,675 $521,051 $927,742 $738,809 $443,645 $442,587 $587,311 $881,149 $1,671,066 $1,669,241 $2,238,339 $1,103,297 $1,348,939 $1,875,284
Fuel/Oil (000) $502,035 $569,058 $548,042 $400,299 $461,642 $859,186 $673,928 $395,823 $407,957 $548,214 $841,598 $1,609,353 $1,615,396 $2,179,199 $1,058,049 $1,306,185 $1,827,903
Insurance (000) $17,673 $16,772 $11,415 $7,289 $3,581 $3,726 $12,392 $16,179 $8,638 $8,323 $8,308 $3,685 $2,834 $2,324 $2,794 $2,950 $2,549
Other (inc. Tax) (000) $35,167 $58,763 $57,001 $52,087 $55,828 $64,830 $52,489 $31,643 $25,992 $30,774 $31,243 $58,028 $51,011 $56,816 $42,454 $39,804 $44,832
Maintenance (000) $621,282 $626,689 $664,134 $633,709 $699,490 $739,846 $822,781 $543,435 $441,638 $394,189 $359,409 $604,716 $643,094 $785,579 $728,696 $657,222 $681,493
Labor (000) $82,356 $60,394 $56,510 $62,010 $70,132 $79,514 $158,949 $101,169 $76,186 $58,852 $37,403 $114,609 $126,355 $159,076 $161,699 $161,691 $164,678
Materials (000) $106,628 $105,880 $160,596 $137,150 $149,517 $136,028 $132,300 $66,100 $51,621 $41,273 $32,224 $80,894 $54,027 $74,738 $77,923 $62,962 $77,440
Third Party (000) $173,646 $185,101 $169,454 $164,478 $171,286 $184,417 $228,048 $151,875 $127,712 $141,753 $177,717 $321,661 $379,873 $498,421 $451,240 $389,472 $400,950
Total Direct (000) $358,817 $350,291 $382,272 $350,586 $384,785 $395,137 $510,349 $310,476 $248,155 $233,956 $242,000 $515,339 $539,881 $704,166 $650,162 $578,973 $600,608
Burden (000) $263,623 $277,170 $281,866 $283,715 $314,705 $348,347 $312,432 $232,993 $193,483 $160,233 $117,409 $89,378 $103,213 $81,413 $78,534 $78,249 $80,886
Aircraft Ownership (000) $501,667 $486,498 $543,118 $471,002 $520,805 $554,041 $672,609 $453,635 $339,377 $344,067 $341,911 $600,593 $601,868 $610,350 $587,853 $546,012 $488,899
Rentals (000) $345,038 $357,702 $341,913 $318,965 $364,765 $389,250 $499,101 $379,239 $294,423 $302,667 $304,417 $559,477 $566,171 $557,986 $534,638 $507,371 $488,899
Depreciation and Amortization (000) $156,629 $128,796 $201,205 $152,037 $156,040 $164,791 $173,508 $74,396 $44,954 $41,400 $37,494 $41,116 $35,697 $52,364 $53,215 $38,641 $0
Other (000) $4,623 $7,306 $5,001 $8,442 $37,093 $10,690 $56,250 -$5,440 $2,846 $3,805 $2,758 -$1,384 -$2,926 $0 $0 $12,171 $50,221
Indicies
Aircraft In Fleet                   341                   346                   339                   324                   336                   348                   252                   226                   199                   211                   209                   160                   180                   269                   255                   242                   236
Seats Per Departure                   120                   121                   121                   122                   122                   124                   126                   130                   130                   127                   123                   130                   135                   135                   134                   136                   136
Average Stage Length                   514                   519                   521                   519                   535                   554                   556                   539                   593                   625                   625                   638                   687                   799                   787                   779                   780
Gallons of Fuel Per Block Hour                   745                   785                   775                   761                   783                   783                   766                   769                   767                   762                   721                   755                   765                   761                   750                   758                   760
Load Factor 64.0% 68.1% 70.8% 72.1% 68.5% 68.3% 67.2% 66.3% 69.3% 70.9% 71.2% 76.3% 78.9% 81.4% 81.6% 82.2% 83.6%
Daily Utilization per Aircraft
Block Hours                   9.47                  8.76                  9.04                  9.16                  9.11                  9.67                11.93                  9.12                  8.84                  8.87                  9.07                  8.57                  9.39                  9.59                  9.13                  9.01                  9.26
Airborne Hours                  7.96                  7.18                  7.40                  7.44                  7.33                  7.71                  9.47                  7.18                  8.37                  8.92                  9.12                  8.34                  9.45                  9.24                  7.50                  7.38                  7.57
Departures                  5.98                  5.40                  5.52                  5.57                  5.36                  5.46                  6.71                  5.28                  4.77                  4.69                  4.76                  4.39                  4.48                  4.17                  4.01                  4.00                  4.08
Traffic
Block Hours           1,179,847          1,108,395          1,118,912          1,082,059          1,118,824          1,231,813          1,098,037             751,096             642,085             686,087             691,133             499,395             616,192             940,305             850,690             797,017             799,135
Airborne Hours             991,378             909,360             916,071             878,722             900,722             982,113             871,444             591,542             607,739             689,797             694,928             486,065             620,296             906,001             699,205             653,081             653,114
Departures             744,779             682,945             682,824             658,357             657,896             694,954             616,985             434,930             346,515             362,647             363,153             255,983             294,015             408,625             373,297             353,846             352,332
RPMs 29,459,661,000 29,285,427,000 30,608,524,000 29,966,019,000 29,537,978,000 32,594,765,000 29,117,477,000 20,169,637,861 18,537,456,768 20,475,276,742 19,927,628,048 16,189,089,343 21,497,531,381 35,953,675,683 32,207,117,595 30,807,709,751 31,255,442,620
ASMs 46,053,648,000 42,979,701,000 43,226,865,000 41,563,242,000 43,098,516,000 47,735,888,000 43,305,541,000 30,400,788,951 26,748,862,070 28,859,043,755 28,000,865,872 21,204,361,104 27,257,537,377 44,163,082,580 39,479,890,105 37,477,004,763 37,366,014,472
Miles 383,062,639 354,596,228 356,059,134 341,698,277 351,975,341 384,891,439 342,958,109 234,300,933 205,370,687 226,551,099 226,939,445 163,219,759 201,990,146 326,290,000 293,730,287 275,697,128 274,920,719
Gallons 879,198,358 870,595,071 867,617,589 823,072,878 875,776,952 964,699,940 840,837,224 577,819,619 492,301,722 522,830,099 498,442,750 377,077,461 471,117,453 715,833,836 638,256,485 603,774,827 607,310,997
Aircraft Days             124,575             126,579             123,786             118,099             122,818             127,347               92,017               82,383               72,631               77,322               76,216               58,302               65,648               98,055               93,186               88,462               86,282
  Large Narrowbodies $302,293 $341,301 $370,217 $361,910 $420,743 $503,140 $589,509 $694,022 $688,951 $721,942 $760,640 $1,109,715 $1,153,860 $1,471,052 $1,028,509 $1,156,543 $1,438,522
Pilots (000) $100,019 $125,110 $125,962 $123,536 $156,424 $157,418 $178,404 $235,879 $176,117 $153,897 $101,392 $146,124 $145,627 $161,273 $143,207 $137,268 $136,155
Salaries and Wages (000) $65,760 $73,662 $71,114 $76,628 $92,391 $85,563 $110,946 $124,986 $103,159 $85,344 $65,503 $94,294 $89,740 $101,790 $89,283 $82,803 $81,697
Pilot Training (000) $10,476 $8,943 $8,260 $9,722 $15,581 $12,908 $10,110 $13,456 $8,032 $4,752 $6,560 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $20,042 $38,166 $42,262 $32,608 $42,141 $52,083 $51,200 $90,280 $58,882 $58,322 $23,587 $43,363 $42,992 $43,617 $38,305 $35,515 $35,045
Per Diem/ Personnel (000) $3,741 $4,339 $4,326 $4,578 $6,311 $6,864 $6,148 $7,157 $6,044 $5,479 $5,742 $8,467 $12,894 $15,867 $15,619 $18,950 $19,413
Purchased Goods (000) $82,899 $105,271 $104,369 $78,524 $93,005 $159,209 $169,987 $183,575 $205,888 $263,757 $428,927 $593,696 $625,805 $895,201 $487,380 $623,984 $906,560
Fuel/Oil (000) $73,242 $91,495 $91,917 $67,779 $82,191 $146,958 $154,252 $165,623 $190,331 $247,184 $411,221 $575,471 $605,355 $872,032 $467,455 $601,285 $880,607
Insurance (000) $4,508 $4,401 $3,035 $1,829 $1,032 $937 $3,609 $4,790 $3,427 $3,358 $3,263 $1,332 $763 $626 $899 $1,320 $1,183
Other (inc. Tax) (000) $5,149 $9,375 $9,417 $8,916 $9,782 $11,314 $12,126 $13,162 $12,130 $13,215 $14,443 $16,893 $19,687 $22,543 $19,026 $21,379 $24,770
Maintenance (000) $34,672 $22,444 $50,687 $69,427 $79,342 $91,000 $117,598 $138,168 $179,676 $174,449 $107,715 $206,924 $235,260 $262,814 $236,651 $235,384 $234,392
Labor (000) $3,622 $985 $1,949 $3,228 $3,747 $4,213 $19,409 $24,290 $20,861 $24,650 $4,605 $34,721 $33,506 $44,679 $52,284 $57,350 $60,660
Materials (000) $4,981 $5,084 $7,930 $9,719 $11,182 $12,917 $15,015 $13,938 $15,385 $13,241 $8,117 $34,647 $32,401 $36,111 $27,469 $25,764 $21,603
Third Party (000) $18,528 $13,335 $30,933 $42,142 $47,585 $55,314 $44,830 $45,476 $91,224 $70,504 $85,353 $108,698 $138,493 $161,054 $135,855 $124,533 $122,333
Total Direct (000) $23,873 $17,938 $40,774 $54,955 $62,514 $72,440 $79,254 $82,548 $126,878 $107,807 $96,783 $173,927 $201,702 $239,958 $211,288 $207,647 $204,596
Burden (000) $10,799 $4,506 $9,913 $14,472 $16,828 $18,560 $38,344 $55,620 $52,798 $66,642 $12,062 $32,996 $33,558 $22,856 $25,363 $27,737 $29,796
Aircraft Ownership (000) $83,794 $87,131 $87,826 $89,156 $86,842 $92,723 $118,577 $136,072 $125,203 $127,196 $121,273 $163,656 $147,168 $151,764 $161,271 $141,071 $85,636
Rentals (000) $42,020 $41,159 $41,714 $41,576 $40,627 $40,896 $58,025 $64,922 $88,558 $97,386 $96,092 $134,834 $111,832 $113,572 $103,979 $85,878 $85,636
Depreciation and Amortization (000) $41,774 $45,972 $46,112 $47,580 $46,215 $51,827 $60,552 $71,150 $36,645 $29,810 $25,181 $28,822 $35,336 $38,191 $57,292 $55,193 $0
Other (000) $909 $1,345 $1,373 $1,267 $5,130 $2,790 $4,943 $328 $2,067 $2,643 $1,333 -$686 $0 $0 $0 $18,836 $75,779
Indicies
Aircraft In Fleet                     29                     34                     34                     34                     34                     34                     40                     60                     58                     59                     59                     61                     63                     71                     76                     75                     76
Seats Per Departure                   182                   182                   182                   182                   182                   182                   178                   176                   175                   180                   180                   180                   184                   186                   184                   182                   182
Average Stage Length                1,091                1,069                1,220                1,301                1,254                1,239                1,196                1,051                1,114                1,135                1,087                1,214                1,245                1,417                1,499                1,412                1,420
Gallons of Fuel Per Block Hour                   995                1,044                1,069                1,078                1,136                1,116                1,037                1,013                1,027                1,037                1,010                1,038                1,059                1,064                1,016                   983                   986
Load Factor 67.2% 67.9% 70.8% 73.0% 72.1% 73.6% 71.1% 75.2% 76.5% 78.6% 78.7% 80.3% 83.4% 84.1% 84.4% 84.1% 85.9%
Daily Utilization per Aircraft
Block Hours                 11.71                10.77                10.87                10.74                11.07                12.16                13.03                10.92                10.53                10.19                10.62                10.80                10.15                10.14                  9.90                10.30                10.57
Airborne Hours                10.15                  9.30                  9.57                  9.53                  9.72                10.60                11.31                  9.35                10.19                10.22                10.66                11.05                10.21                  9.91                  8.75                  9.05                  9.26
Departures                  4.26                  3.96                  3.63                  3.41                  3.61                  3.95                  4.34                  4.02                  3.69                  3.53                  3.79                  3.52                  3.21                  2.90                  2.70                  2.96                  3.00
Traffic
Block Hours         124,721.00        133,648.00        134,879.00        132,813.00        137,075.00        150,952.00        188,850.00        238,880.00        223,719.00        218,460.00        228,793.00        238,833.00        233,735.00        264,106.00        274,726.00        283,047.00        294,476.00
Airborne Hours        108,088.00        115,425.00        118,756.00        117,752.00        120,366.00        131,595.00        163,843.00        204,376.00        216,544.00        219,144.00        229,496.00        244,247.00        235,030.00        257,958.00        242,858.00        248,702.00        257,947.00
Departures          45,316.00          49,123.00          45,080.00          42,182.00          44,651.00          48,993.00          62,837.00          88,011.00          78,467.00          75,765.00          81,580.00          77,813.00          73,964.00          75,575.00          74,858.00          81,254.00          83,661.00
RPMs 6,045,624,000 6,486,182,000 7,082,962,000 7,283,627,000 7,349,122,000 8,124,031,000 9,483,713,000 12,215,996,321 11,722,897,984 12,173,271,038 12,574,102,621 13,666,874,734 14,149,256,076 16,757,875,982 17,392,600,587 17,621,565,389 18,637,391,679
ASMs 8,998,932,000 9,554,417,000 10,009,090,000 9,984,153,000 10,187,232,000 11,045,171,000 13,343,864,000 16,254,744,174 15,317,034,904 15,493,584,291 15,969,600,947 17,028,675,454 16,961,602,138 19,930,696,740 20,618,518,268 20,940,924,000 21,685,453,774
Miles 49,444,622 52,496,796 54,995,876 54,860,557 55,974,064 60,688,590 75,158,854 92,468,689 87,404,942 85,966,183 88,712,231 94,495,010 92,094,738 107,122,136 112,182,845 114,757,392 118,825,755
Gallons 124,117,970 139,556,751 144,141,298 143,232,957 155,664,240 168,419,692 195,872,183 242,017,100 229,749,027 226,513,953 231,096,065 247,869,400 247,632,270 280,955,432 279,210,158 278,113,553 290,291,081
Aircraft Days          10,647.00          12,414.00          12,410.00          12,361.00          12,380.00          12,413.00          14,492.00          21,867.00          21,249.00          21,444.00          21,535.00          22,107.00          23,025.00          26,035.00          27,742.00          27,481.00          27,858.00
  Widebodies $104,281 $172,223 $200,105 $192,813 $231,109 $340,110 $449,489 $377,444 $403,146 $409,357 $446,857 $434,242 $548,874 $701,208 $526,908 $770,214 $978,112
Pilots (000) $39,328 $58,494 $67,894 $74,680 $93,887 $127,194 $181,525 $137,493 $131,924 $99,421 $66,276 $53,283 $64,314 $71,336 $84,282 $100,124 $116,728
Salaries and Wages (000) $26,546 $35,933 $40,511 $47,907 $52,408 $74,553 $105,976 $72,944 $77,043 $55,015 $43,872 $36,572 $42,620 $48,369 $57,727 $68,392 $79,964
Pilot Training (000) $2,362 $2,419 $825 $3,848 $9,371 $21,513 $22,246 $6,410 $4,442 $2,410 $3,222 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $8,083 $17,904 $24,189 $20,035 $27,798 $26,468 $48,183 $53,770 $46,050 $38,131 $15,637 $15,113 $18,791 $20,730 $24,762 $29,332 $34,302
Per Diem/ Personnel (000) $2,337 $2,238 $2,369 $2,890 $4,310 $4,660 $5,120 $4,369 $4,389 $3,865 $3,545 $1,598 $2,903 $2,237 $1,793 $2,400 $2,462
Purchased Goods (000) $33,629 $55,684 $58,023 $47,469 $63,821 $124,358 $151,937 $119,486 $136,167 $175,032 $264,008 $253,197 $333,475 $469,424 $262,917 $421,974 $609,608
Fuel/Oil (000) $29,748 $48,953 $51,425 $41,298 $56,718 $115,298 $138,975 $108,232 $126,407 $164,502 $253,171 $244,833 $325,875 $468,760 $261,971 $420,415 $608,327
Insurance (000) $1,570 $1,950 $1,434 $968 $513 $667 $2,340 $2,912 $1,810 $1,723 $1,701 $417 $285 $328 $348 $661 $597
Other (inc. Tax) (000) $2,311 $4,781 $5,164 $5,203 $6,590 $8,393 $10,622 $8,342 $7,950 $8,807 $9,136 $7,947 $7,314 $337 $598 $898 $685
Maintenance (000) $4,174 $15,781 $27,809 $31,079 $35,192 $37,912 $53,541 $64,733 $86,690 $89,474 $65,912 $65,894 $76,627 $76,266 $85,540 $130,455 $138,221
Labor (000) $612 $815 $1,370 $2,424 $2,543 $2,885 $8,402 $10,501 $13,659 $13,427 $3,934 $11,954 $11,629 $14,777 $17,380 $22,645 $23,843
Materials (000) $3,765 $2,931 $6,331 $4,676 $3,845 $5,045 $11,820 $12,341 $10,440 $10,164 $11,535 $15,274 $10,437 $16,224 $28,106 $19,383 $16,716
Third Party (000) $9,603 $9,071 $13,192 $13,468 $17,758 $18,079 $17,741 $18,900 $28,621 $29,444 $43,776 $29,446 $45,854 $57,470 $48,241 $77,527 $86,044
Total Direct (000) $5,294 $12,475 $20,873 $20,372 $23,772 $25,197 $37,011 $40,544 $52,328 $52,595 $58,337 $54,004 $64,252 $68,744 $77,119 $119,512 $126,531
Burden (000) $1,960 $3,306 $6,936 $10,707 $11,420 $12,715 $16,530 $24,189 $34,362 $36,879 $9,503 $11,890 $12,375 $7,522 $8,421 $10,943 $11,690
Aircraft Ownership (000) $28,141 $41,706 $45,784 $38,905 $36,559 $46,847 $57,089 $55,033 $47,171 $44,496 $51,887 $62,040 $74,458 $84,255 $94,169 $111,926 $89,388
Rentals (000) $15,964 $31,170 $35,104 $26,069 $24,011 $24,082 $24,011 $24,011 $15,184 $14,040 $26,377 $52,971 $61,757 $66,777 $73,848 $95,148 $89,388
Depreciation and Amortization (000) $12,177 $10,536 $10,680 $12,836 $12,548 $22,765 $33,078 $31,022 $31,987 $30,456 $25,510 $9,069 $12,701 $17,478 $20,321 $16,778 $0
Other (000) -$991 $558 $595 $680 $1,650 $3,799 $5,397 $699 $1,194 $934 -$1,226 -$171 $0 -$73 $0 $5,735 $24,166
Indicies
Aircraft In Fleet                       8                     11                     12                     13                     12                     15                     16                     20                     19                     19                     19                     19                     19                     19                     21                     26                     26
Seats Per Departure                   214                   211                   208                   200                   200                   213                   230                   232                   230                   233                   233                   233                   247                   250                   253                   253                   252
Average Stage Length                2,129                2,356                2,795                3,206                3,570                3,477                3,349                2,709                3,033                2,929                2,962                2,931                3,101                3,374                3,314                3,292                3,402
Gallons of Fuel Per Block Hour                1,318                1,411                1,440                1,598                1,140                5,282                1,800                1,647                1,688                1,699                1,646                1,674                1,682                1,670                1,659                1,707                1,701
Load Factor 71.6% 73.2% 77.1% 77.5% 78.5% 79.1% 73.1% 78.9% 79.2% 81.5% 80.8% 78.8% 77.4% 78.1% 78.0% 80.1% 80.3%
Daily Utilization per Aircraft
Block Hours                 12.49                12.07                12.56                12.54                14.63                14.60                16.80                12.79                12.86                13.00                12.90                12.96                12.95                12.51                12.09                12.02                12.20
Airborne Hours                11.48                11.14                11.59                11.59                13.56                13.52                15.49                11.66                12.70                13.05                12.95                13.29                13.02                12.38                11.27                11.12                11.33
Departures                  2.63                  2.32                  2.06                  1.81                  1.91                  1.94                  2.32                  2.15                  1.97                  2.05                  2.00                  2.02                  1.91                  1.72                  1.68                  1.70                  1.66
Traffic
Block Hours                37,868               50,506               55,087               57,718               64,117               79,611               95,315               92,597               89,303               89,399               88,693               89,533               90,321               87,039               91,314             111,941             115,820
Airborne Hours               34,811               46,630               50,818               53,318               59,421               73,718               87,897               84,435               88,169               89,736               89,038               91,881               90,812               86,078               85,134             103,631             107,557
Departures                7,962                9,700                9,034                8,310                8,348               10,574               13,170               15,547               13,643               14,108               13,724               13,992               13,356               11,932               12,690               15,791               15,800
RPMs 2,596,537,000 3,524,604,000 4,057,117,000 4,136,423,000 4,677,738,000 6,206,350,000 7,398,318,000 7,692,379,854 7,522,040,520 7,855,019,237 7,647,280,629 7,509,936,312 7,919,973,387 7,855,597,885 8,285,764,399 10,543,668,518 10,881,350,067
ASMs 3,626,639,000 4,814,810,000 5,263,489,000 5,335,051,000 5,961,796,000 7,849,643,000 10,123,948,000 9,754,016,914 9,498,821,376 9,638,426,862 9,460,188,675 9,534,146,391 10,233,896,115 10,054,519,883 10,622,653,996 13,165,593,151 13,546,476,250
Miles 16,952,574 22,856,576 25,246,331 26,638,188 29,804,129 36,768,702 44,107,098 42,119,600 41,375,271 41,328,827 40,648,911 41,006,407 41,411,157 40,260,843 42,053,804 51,987,803 53,750,634
Gallons 49,917,506 71,270,204 79,301,977 92,234,624 73,083,952 420,475,275 171,561,729 152,487,619 150,749,979 151,887,918 146,028,125 149,863,456 151,959,176 145,358,627 151,496,396 191,072,016 196,984,216
Aircraft Days                3,031                4,186                4,386                4,601                4,382                5,454                5,674                7,242                6,942                6,876                6,876                6,911                6,975                6,955                7,555                9,316                9,490
  Total Fleet $2,846,891 $3,073,383 $3,262,632 $2,898,026 $3,283,745 $3,959,485 $4,265,357 $3,267,300 $2,849,537 $2,931,348 $3,111,697 $4,900,141 $5,098,400 $6,308,275 $4,437,128 $4,920,433 $5,929,723
Pilots (000) $897,217 $978,377 $1,057,455 $968,691 $1,103,765 $1,168,528 $1,295,839 $1,133,931 $839,033 $723,995 $486,641 $680,600 $694,330 $734,357 $689,354 $666,724 $670,074
Salaries and Wages (000) $592,791 $605,897 $613,153 $608,484 $623,528 $637,006 $752,618 $587,931 $486,646 $393,844 $312,203 $451,153 $442,715 $482,045 $453,441 $437,161 $438,470
Pilot Training (000) $55,106 $47,994 $43,887 $58,952 $122,658 $148,997 $135,062 $86,221 $33,813 $31,002 $32,053 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $210,426 $287,551 $362,177 $259,813 $305,384 $327,668 $355,806 $423,038 $291,018 $271,690 $114,655 $196,821 $207,381 $206,556 $194,529 $187,499 $188,085
Per Diem/ Personnel (000) $38,894 $36,935 $38,238 $41,442 $52,195 $54,857 $52,353 $36,741 $27,556 $27,459 $27,730 $32,626 $44,233 $45,756 $41,384 $42,064 $43,519
Purchased Goods (000) $671,403 $805,548 $778,850 $585,668 $677,877 $1,211,309 $1,060,733 $746,706 $784,642 $1,026,100 $1,574,084 $2,517,959 $2,628,521 $3,602,964 $1,853,594 $2,394,897 $3,391,453
Fuel/Oil (000) $605,025 $709,506 $691,384 $509,376 $600,551 $1,121,442 $967,155 $669,678 $724,695 $959,900 $1,505,990 $2,429,657 $2,546,626 $3,519,991 $1,787,475 $2,327,885 $3,316,838
Insurance (000) $23,751 $23,123 $15,884 $10,086 $5,126 $5,330 $18,341 $23,881 $13,875 $13,404 $13,272 $5,434 $3,882 $3,278 $4,041 $4,931 $4,329
Other (inc. Tax) (000) $42,627 $72,919 $71,582 $66,206 $72,200 $84,537 $75,237 $53,147 $46,072 $52,796 $54,822 $82,868 $78,013 $79,696 $62,078 $62,081 $70,287
Maintenance (000) $660,128 $664,914 $742,630 $734,215 $814,024 $868,758 $993,920 $746,336 $708,004 $658,112 $533,036 $877,534 $954,981 $1,124,658 $1,050,887 $1,023,061 $1,054,107
Labor (000) $86,590 $62,194 $59,829 $67,662 $76,422 $86,612 $186,760 $135,960 $110,706 $96,929 $45,942 $161,285 $171,489 $218,532 $231,363 $241,686 $249,181
Materials (000) $115,374 $113,895 $174,857 $151,545 $164,544 $153,990 $159,135 $92,379 $77,446 $64,678 $51,876 $130,815 $96,865 $127,074 $133,498 $108,109 $115,759
Third Party (000) $201,777 $207,507 $213,579 $220,088 $236,629 $257,810 $290,619 $216,251 $247,557 $241,701 $306,846 $459,804 $564,221 $716,945 $635,336 $591,532 $609,328
Total Direct (000) $387,984 $380,704 $443,919 $425,913 $471,071 $492,774 $626,614 $433,568 $427,361 $394,358 $397,120 $743,270 $805,835 $1,012,868 $938,569 $906,132 $931,735
Burden (000) $276,382 $284,982 $298,715 $308,894 $342,953 $379,622 $367,306 $312,802 $280,643 $263,754 $138,974 $134,264 $149,146 $111,790 $112,318 $116,929 $122,372
Aircraft Ownership (000) $613,602 $615,335 $676,728 $599,063 $644,206 $693,611 $848,275 $644,740 $511,751 $515,759 $515,071 $826,290 $823,495 $846,369 $843,293 $799,009 $663,923
Rentals (000) $403,022 $430,031 $418,731 $386,610 $429,403 $454,228 $581,137 $468,172 $398,165 $414,093 $426,886 $747,282 $739,760 $738,336 $712,465 $688,397 $663,923
Depreciation and Amortization (000) $210,580 $185,304 $257,997 $212,453 $214,803 $239,383 $267,138 $176,568 $113,586 $101,666 $88,185 $79,007 $83,735 $108,033 $130,828 $110,612 $0
Other (000) $4,541 $9,209 $6,969 $10,389 $43,873 $17,279 $66,590 -$4,413 $6,107 $7,382 $2,865 -$2,241 -$2,927 -$73 $0 $36,742 $150,166
Indicies
Aircraft In Fleet                   379                   391                   385                   370                   382                   397                   307                   305                   276                   289                   287                   239                   262                   359                   352                   343                   339
Seats Per Departure                   131                   133                   134                   134                   135                   138                   144                   153                   154                   153                   150                   160                   162                   157                   158                   162                   162
Average Stage Length                   563                   580                   592                   597                   616                   639                   667                   685                   762                   782                   777                   859                   880                   955                   972                   981                   990
Gallons of Fuel Per Block Hour                   785                   837                   834                   832                   837                1,062                   874                   898                   914                   907                   868                   936                   926                   884                   879                   900                   905
Load Factor 64.9% 68.5% 71.4% 72.8% 70.2% 70.4% 68.9% 71.0% 73.3% 75.0% 75.1% 78.2% 80.0% 81.7% 81.9% 82.4% 83.7%
Daily Utilization per Aircraft
Block Hours                   9.71                  9.03                  9.31                  9.42                  9.46                10.07                12.32                  9.71                  9.47                  9.41                  9.64                  9.48                  9.83                  9.86                  9.47                  9.52                  9.78
Airborne Hours                  8.20                  7.48                  7.72                  7.77                  7.74                  8.18                10.01                  7.90                  9.05                  9.45                  9.69                  9.42                  9.89                  9.54                  7.99                  8.03                  8.24
Departures                  5.77                  5.18                  5.24                  5.25                  5.09                  5.20                  6.18                  4.83                  4.35                  4.28                  4.38                  3.98                  3.99                  3.79                  3.59                  3.60                  3.65
Traffic
Block Hours           1,342,436          1,292,549          1,308,878          1,272,590          1,320,016          1,462,376          1,382,202          1,082,573             955,107             993,946          1,008,619             827,761             940,248          1,291,450          1,216,730          1,192,005          1,209,431
Airborne Hours          1,134,277          1,071,415          1,085,645          1,049,792          1,080,509          1,187,426          1,123,184             880,353             912,452             998,677          1,013,462             822,193             946,138          1,250,037          1,027,197          1,005,414          1,018,618
Departures             798,057             741,768             736,938             708,849             710,895             754,521             692,992             538,488             438,625             452,520             458,457             347,788             381,335             496,132             460,845             450,891             451,793
RPMs 38,101,822,000 39,296,213,000 41,748,603,000 41,386,069,000 41,564,838,000 46,925,146,000 45,999,508,000 40,078,014,036 37,782,395,272 40,503,567,017 40,149,011,298 37,365,900,389 43,566,760,844 60,567,149,550 57,885,482,581 58,972,943,658 60,774,184,366
ASMs 58,679,219,000 57,348,928,000 58,499,444,000 56,882,446,000 59,247,544,000 66,630,702,000 66,773,353,000 56,409,550,039 51,564,718,350 53,991,054,908 53,430,655,494 47,767,182,949 54,453,035,630 74,148,299,203 70,721,062,369 71,583,521,914 72,597,944,496
Miles 449,459,835 429,949,600 436,301,341 423,197,022 437,753,534 482,348,731 462,224,061 368,889,222 334,150,900 353,846,109 356,300,587 298,721,176 335,496,041 473,672,979 447,966,936 442,442,323 447,497,108
Gallons 1,053,233,834 1,081,422,026 1,091,060,864 1,058,540,459 1,104,525,144 1,553,594,907 1,208,271,136 972,324,338 872,800,728 901,231,970 875,566,940 774,810,317 870,708,899 1,142,147,895 1,068,963,039 1,072,960,396 1,094,586,294
Aircraft Days             138,253             143,179             140,582             135,061             139,580             145,214             112,183             111,492             100,822             105,642             104,627               87,320               95,648             131,045             128,483             125,259             123,630
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  1179847 1108395 1118912 1082059 1118824 1231813 1098037 751096 642085 686087 691133 499395 616192 940305 850690 797017 799135
N1 Sum of Airborne Hours 991378 909360 916071 878722 900722 982113 871444 591542 607739 689797 694928 486065 620296 906001 699205 653081 653114
N1 Sum of Departures 744779 682945 682824 658357 657896 694954 616985 434930 346515 362647 363153 255983 294015 408625 373297 353846 352332
N1 Sum of RPMs 2.946E+10 2.929E+10 3.061E+10 2.997E+10 2.954E+10 3.259E+10 2.912E+10 2.017E+10 1.854E+10 2.048E+10 1.993E+10 1.619E+10 2.150E+10 3.595E+10 3.221E+10 3.081E+10 3.126E+10
N1 Sum of ASMs 4.605E+10 4.298E+10 4.323E+10 4.156E+10 4.310E+10 4.774E+10 4.331E+10 3.040E+10 2.675E+10 2.886E+10 2.800E+10 2.120E+10 2.726E+10 4.416E+10 3.948E+10 3.748E+10 3.737E+10
N1 Sum of Miles 3.831E+08 3.546E+08 3.561E+08 3.417E+08 3.520E+08 3.849E+08 3.430E+08 2.343E+08 2.054E+08 2.266E+08 2.269E+08 1.632E+08 2.020E+08 3.263E+08 2.937E+08 2.757E+08 2.749E+08
N1 Sum of Gallons 8.792E+08 8.706E+08 8.676E+08 8.231E+08 8.758E+08 9.647E+08 8.408E+08 5.778E+08 4.923E+08 5.228E+08 4.984E+08 3.771E+08 4.711E+08 7.158E+08 6.383E+08 6.038E+08 6.073E+08
N1 Sum of ACFleet 124575 126579 123786 118099 122818 127347 92017 82383 72631 77322 76216 58302 65648 98055 93186 88462 86282
N1 Sum of Total AC Op 2440317 2559859 2692310 2343303 2631893 3116235 3226359 2195834 1757440 1800049 1904200 3356184.35 3395666.07 4136014.99 2881711 2993676 3513089.23
N1 Sum of Pilots 757870 794773 863599 770475 853454 883916 935910 760559 530992 470677 318973 481192.93 484388.92 501747.72 461865 429332 417191.62
N1 Sum of Salaries and Wages 500485 496302 501528 483949 478729 476890 535696 390001 306444 253485 202828 320287.26 310355.04 331886.78 306431 285966 276808.56
N1 Sum of Pilot Training 42268 36632 34802 45382 97706 114576 102706 66355 21339 23840 22271 0 0 0 0 0 0
N1 Sum of Benefits and Payroll Taxes 182301 231481 295726 207170 235445 249117 256423 278988 186086 175237 75431 138345.06 145597.68 142209.26 131462 122652 118738.61
N1 Sum of Per Diem/ Personnel 32816 30358 31543 33974 41574 43333 41085 25215 17123 18115 18443 22560.61 28436.2 27651.68 23972 20714 21644.45
N1 Sum of Purchased Goods 554875 644593 616458 459675 521051 927742 738809 443645 442587 587311 881149 1671065.85 1669241.32 2238338.79 1103297 1348939 1875284.26
N1 Sum of Fuel/Oil 502035 569058 548042 400299 461642 859186 673928 395823 407957 548214 841598 1609352.52 1615396.34 2179198.95 1058049 1306185 1827903.33
N1 Sum of Insurance 17673 16772 11415 7289 3581 3726 12392 16179 8638 8323 8308 3685.01 2833.87 2324.31 2794 2950 2548.76
N1 Sum of Other (inc. Tax) 35167 58763 57001 52087 55828 64830 52489 31643 25992 30774 31243 58028.32 51011.11 56815.53 42454 39804 44832.17
N1 Sum of MX 621282 626689 664134 633709 699490 739846 822781 543435 441638 394189 359409 604716.27 643093.96 785578.55 728696 657222 681493.29
N1 Sum of Labor 82356 60394 56510 62010 70132 79514 158949 101169 76186 58852 37403 114609.28 126354.57 159076.33 161699 161691 164677.66
N1 Sum of Materials 106628 105880 160596 137150 149517 136028 132300 66100 51621 41273 32224 80894.25 54026.9 74737.88 77923 62962 77440.05
N1 Sum of Third Party 173646 185101 169454 164478 171286 184417 228048 151875 127712 141753 177717 321660.83 379873.24 498421.09 451240 389472 400950.47
N1 Sum of Total Direct 358817 350291 382272 350586 384785 395137 510349 310476 248155 233956 242000 515338.71 539880.61 704166.06 650162 578973 600607.59
N1 Sum of Burden 263623 277170 281866 283715 314705 348347 312432 232993 193483 160233 117409 89377.57 103213.38 81412.51 78534 78249 80885.68
N1 Sum of Aircraft Ownership 501667 486498 543118 471002 520805 554041 672609 453635 339377 344067 341911 600593.45 601868.18 610349.93 587853 546012 488899.2
N1 Sum of Rentals 345038 357702 341913 318965 364765 389250 499101 379239 294423 302667 304417 559476.97 566170.84 557986.16 534638 507371 488899.2
N1 Sum of Depreciation and Amortization 156629 128796 201205 152037 156040 164791 173508 74396 44954 41400 37494 41116.48 35697.34 52363.77 53215 38641 0
N1 Sum of Other 7885 7480 7363 8124 37951 10820 67534 9896 3172 3805 2924 0 0 0 0 0 0
Large Narrowbodies N2                                  
N2 Sum of Block Hours  124721 133648 134879 132813 137075 150952 188850 238880 223719 218460 228793 238833 233735 264106 274726 283047 294476
N2 Sum of Airborne Hours 108088 115425 118756 117752 120366 131595 163843 204376 216544 219144 229496 244247 235030 257958 242858 248702 257947
N2 Sum of Departures 45316 49123 45080 42182 44651 48993 62837 88011 78467 75765 81580 77813 73964 75575 74858 81254 83661
N2 Sum of RPMs 6.046E+09 6.486E+09 7.083E+09 7.284E+09 7.349E+09 8.124E+09 9.484E+09 1.222E+10 1.172E+10 1.217E+10 1.257E+10 1.367E+10 1.415E+10 1.676E+10 1.739E+10 1.762E+10 1.864E+10
N2 Sum of ASMs 8.999E+09 9.554E+09 1.001E+10 9.984E+09 1.019E+10 1.105E+10 1.334E+10 1.625E+10 1.532E+10 1.549E+10 1.597E+10 1.703E+10 1.696E+10 1.993E+10 2.062E+10 2.094E+10 2.169E+10
N2 Sum of Miles 4.944E+07 5.250E+07 5.500E+07 5.486E+07 5.597E+07 6.069E+07 7.516E+07 9.247E+07 8.740E+07 8.597E+07 8.871E+07 9.450E+07 9.209E+07 1.071E+08 1.122E+08 1.148E+08 1.188E+08
N2 Sum of Gallons 1.241E+08 1.396E+08 1.441E+08 1.432E+08 1.557E+08 1.684E+08 1.959E+08 2.420E+08 2.297E+08 2.265E+08 2.311E+08 2.479E+08 2.476E+08 2.810E+08 2.792E+08 2.781E+08 2.903E+08
N2 Sum of ACFleet 10647 12414 12410 12361 12380 12413 14492 21867 21249 21444 21535 22107 23025 26035 27742 27481 27858
N2 Sum of Total AC Op 302293 341301 370217 361910 420743 503140 589509 694022 688951 721942 760640 1109714.53 1153860 1471052.33 1028509 1156543 1438522.15
N2 Sum of Pilots 100019 125110 125962 123536 156424 157418 178404 235879 176117 153897 101392 146123.91 145626.71 161273.42 143207 137268 136154.83
N2 Sum of Salaries and Wages 65760 73662 71114 76628 92391 85563 110946 124986 103159 85344 65503 94294.06 89740.46 101789.55 89283 82803 81697.17
N2 Sum of Pilot Training 10476 8943 8260 9722 15581 12908 10110 13456 8032 4752 6560 0 0 0 0 0 0
N2 Sum of Benefits and Payroll Taxes 20042 38166 42262 32608 42141 52083 51200 90280 58882 58322 23587 43362.72 42992.21 43617.12 38305 35515 35044.69
N2 Sum of Per Diem/ Personnel 3741 4339 4326 4578 6311 6864 6148 7157 6044 5479 5742 8467.13 12894.04 15866.75 15619 18950 19412.97
N2 Sum of Purchased Goods 82899 105271 104369 78524 93005 159209 169987 183575 205888 263757 428927 593696.18 625805.03 895201.21 487380 623984 906560.49
N2 Sum of Fuel/Oil 73242 91495 91917 67779 82191 146958 154252 165623 190331 247184 411221 575471.1 605354.58 872032.02 467455 601285 880607.37
N2 Sum of Insurance 4508 4401 3035 1829 1032 937 3609 4790 3427 3358 3263 1332.45 762.98 626.31 899 1320 1182.97
N2 Sum of Other (inc. Tax) 5149 9375 9417 8916 9782 11314 12126 13162 12130 13215 14443 16892.63 19687.47 22542.88 19026 21379 24770.15
N2 Sum of MX 34672 22444 50687 69427 79342 91000 117598 138168 179676 174449 107715 206923.91 235260.04 262814.14 236651 235384 234392.4
N2 Sum of Labor 3622 985 1949 3228 3747 4213 19409 24290 20861 24650 4605 34721.42 33505.89 44678.62 52284 57350 60660.31
N2 Sum of Materials 4981 5084 7930 9719 11182 12917 15015 13938 15385 13241 8117 34646.69 32401.17 36111.45 27469 25764 21602.78
N2 Sum of Third Party 18528 13335 30933 42142 47585 55314 44830 45476 91224 70504 85353 108697.59 138493.39 161054.22 135855 124533 122332.88
N2 Sum of Total Direct 23873 17938 40774 54955 62514 72440 79254 82548 126878 107807 96783 173927.45 201701.96 239958.3 211288 207647 204595.92
N2 Sum of Burden 10799 4506 9913 14472 16828 18560 38344 55620 52798 66642 12062 32996.44 33558.08 22855.84 25363 27737 29796.47
N2 Sum of Aircraft Ownership 83794 87131 87826 89156 86842 92723 118577 136072 125203 127196 121273 163656.32 147168.33 151763.6 161271 141071 85635.81
N2 Sum of Rentals 42020 41159 41714 41576 40627 40896 58025 64922 88558 97386 96092 134834.45 111831.89 113572.15 103979 85878 85635.81
N2 Sum of Depreciation and Amortization 41774 45972 46112 47580 46215 51827 60552 71150 36645 29810 25181 28821.87 35336.44 38191.45 57292 55193 0
N2 Sum of Other 909 1345 1373 1267 5130 3592 4943 2788 2067 2643 1333 0 0 0 0 0 0
Widebodies W                                  
W Sum of Block Hours  37868 50506 55087 57718 64117 79611 95315 92597 89303 89399 88693 89533 90321 87039 91314 111941 115820
W Sum of Airborne Hours 34811 46630 50818 53318 59421 73718 87897 84435 88169 89736 89038 91881 90812 86078 85134 103631 107557
W Sum of Departures 7962 9700 9034 8310 8348 10574 13170 15547 13643 14108 13724 13992 13356 11932 12690 15791 15800
W Sum of RPMs 2.597E+09 3.525E+09 4.057E+09 4.136E+09 4.678E+09 6.206E+09 7.398E+09 7.692E+09 7.522E+09 7.855E+09 7.647E+09 7.510E+09 7.920E+09 7.856E+09 8.286E+09 1.054E+10 1.088E+10
W Sum of ASMs 3.627E+09 4.815E+09 5.263E+09 5.335E+09 5.962E+09 7.850E+09 1.012E+10 9.754E+09 9.499E+09 9.638E+09 9.460E+09 9.534E+09 1.023E+10 1.005E+10 1.062E+10 1.317E+10 1.355E+10
W Sum of Miles 1.695E+07 2.286E+07 2.525E+07 2.664E+07 2.980E+07 3.677E+07 4.411E+07 4.212E+07 4.138E+07 4.133E+07 4.065E+07 4.101E+07 4.141E+07 4.026E+07 4.205E+07 5.199E+07 5.375E+07
W Sum of Gallons 4.992E+07 7.127E+07 7.930E+07 9.223E+07 7.308E+07 4.205E+08 1.716E+08 1.525E+08 1.507E+08 1.519E+08 1.460E+08 1.499E+08 1.520E+08 1.454E+08 1.515E+08 1.911E+08 1.970E+08
W Sum of ACFleet 3031 4186 4386 4601 4382 5454 5674 7242 6942 6876 6876 6911 6975 6955 7555 9316 9490
W Sum of Total AC Op 104281 172223 200105 192813 231109 340110 449489 377444 403146 409357 446857 434241.69 548873.8 701208.05 526908 770214 978112.1
W Sum of Pilots 39328 58494 67894 74680 93887 127194 181525 137493 131924 99421 66276 53282.77 64314.05 71335.78 84282 100124 116727.99
W Sum of Salaries and Wages 26546 35933 40511 47907 52408 74553 105976 72944 77043 55015 43872 36571.6 42619.95 48368.55 57727 68392 79964.36
W Sum of Pilot Training 2362 2419 825 3848 9371 21513 22246 6410 4442 2410 3222 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 8083 17904 24189 20035 27798 26468 48183 53770 46050 38131 15637 15113.17 18791.45 20729.94 24762 29332 34301.77
W Sum of Per Diem/ Personnel 2337 2238 2369 2890 4310 4660 5120 4369 4389 3865 3545 1598 2902.65 2237.29 1793 2400 2461.86
W Sum of Purchased Goods 33629 55684 58023 47469 63821 124358 151937 119486 136167 175032 264008 253196.6 333474.59 469424.49 262917 421974 609608.48
W Sum of Fuel/Oil 29748 48953 51425 41298 56718 115298 138975 108232 126407 164502 253171 244833.08 325874.92 468759.74 261971 420415 608326.81
W Sum of Insurance 1570 1950 1434 968 513 667 2340 2912 1810 1723 1701 416.76 285.31 327.61 348 661 596.96
W Sum of Other (inc. Tax) 2311 4781 5164 5203 6590 8393 10622 8342 7950 8807 9136 7946.76 7314.36 337.14 598 898 684.71
W Sum of MX 4174 15781 27809 31079 35192 37912 53541 64733 86690 89474 65912 65893.52 76626.91 76265.73 85540 130455 138221.13
W Sum of Labor 612 815 1370 2424 2543 2885 8402 10501 13659 13427 3934 11954.19 11628.84 14776.75 17380 22645 23843.03
W Sum of Materials 3765 2931 6331 4676 3845 5045 11820 12341 10440 10164 11535 15273.93 10436.65 16224.19 28106 19383 16716.25
W Sum of Third Party 9603 9071 13192 13468 17758 18079 17741 18900 28621 29444 43776 29445.98 45854.42 57470.15 48241 77527 86044.26
W Sum of Total Direct 5294 12475 20873 20372 23772 25197 37011 40544 52328 52595 58337 54003.84 64251.95 68743.99 77119 119512 126531.49
W Sum of Burden 1960 3306 6936 10707 11420 12715 16530 24189 34362 36879 9503 11889.68 12374.98 7521.73 8421 10943 11689.62
W Sum of Aircraft Ownership 28141 41706 45784 38905 36559 46847 57089 55033 47171 44496 51887 62039.86 74458.41 84255.4 94169 111926 89388.48
W Sum of Rentals 15964 31170 35104 26069 24011 24082 24011 24011 15184 14040 26377 52970.85 61757.02 66777.34 73848 95148 89388.48
W Sum of Depreciation and Amortization 12177 10536 10680 12836 12548 22765 33078 31022 31987 30456 25510 9069.01 12701.39 17478.06 20321 16778 0
W Sum of Other 875 614 595 680 2590 2797 5397 1607 1306 1484 1450 0 0 0 0 0 0
Overall Fleet                                  
Total Sum of Block Hours  1342436 1292549 1308878 1272590 1320016 1462376 1382202 1082573 955107 993946 1008619 827761 940248 1291450 1216730 1192005 1209431
Total Sum of Airborne Hours 1134277 1071415 1085645 1049792 1080509 1187426 1123184 880353 912452 998677 1013462 822193 946138 1250037 1027197 1005414 1018618
Total Sum of Departures 798057 741768 736938 708849 710895 754521 692992 538488 438625 452520 458457 347788 381335 496132 460845 450891 451793
Total Sum of RPMs 3.810E+10 3.930E+10 4.175E+10 4.139E+10 4.156E+10 4.693E+10 4.600E+10 4.008E+10 3.778E+10 4.050E+10 4.015E+10 3.737E+10 4.357E+10 6.057E+10 5.789E+10 5.897E+10 6.077E+10
Total Sum of ASMs 5.868E+10 5.735E+10 5.850E+10 5.688E+10 5.925E+10 6.663E+10 6.677E+10 5.641E+10 5.156E+10 5.399E+10 5.343E+10 4.777E+10 5.445E+10 7.415E+10 7.072E+10 7.158E+10 7.260E+10
Total Sum of Miles 4.495E+08 4.299E+08 4.363E+08 4.232E+08 4.378E+08 4.823E+08 4.622E+08 3.689E+08 3.342E+08 3.538E+08 3.563E+08 2.987E+08 3.355E+08 4.737E+08 4.480E+08 4.424E+08 4.475E+08
Total Sum of Gallons 1.053E+09 1.081E+09 1.091E+09 1.059E+09 1.105E+09 1.554E+09 1.208E+09 9.723E+08 8.728E+08 9.012E+08 8.756E+08 7.748E+08 8.707E+08 1.142E+09 1.069E+09 1.073E+09 1.095E+09
Total Sum of ACFleet 138253 143179 140582 135061 139580 145214 112183 111492 100822 105642 104627 87320 95648 131045 128483 125259 123630
Total Sum of Total AC Op 2846891 3073383 3262632 2898026 3283745 3959485 4265357 3267300 2849537 2931348 3111697 4900140.57 5098399.87 6308275.37 4437128 4920433 5929723.48
Total Sum of Pilots 897217 978377 1057455 968691 1103765 1168528 1295839 1133931 839033 723995 486641 680599.61 694329.68 734356.92 689354 666724 670074.44
Total Sum of Salaries and Wages 592791 605897 613153 608484 623528 637006 752618 587931 486646 393844 312203 451152.92 442715.45 482044.88 453441 437161 438470.09
Total Sum of Pilot Training 55106 47994 43887 58952 122658 148997 135062 86221 33813 31002 32053 0 0 0 0 0 0
Total Sum of Benefits and Payroll Taxes 210426 287551 362177 259813 305384 327668 355806 423038 291018 271690 114655 196820.95 207381.34 206556.32 194529 187499 188085.07
Total Sum of Per Diem/ Personnel 38894 36935 38238 41442 52195 54857 52353 36741 27556 27459 27730 32625.74 44232.89 45755.72 41384 42064 43519.28
Total Sum of Purchased Goods 671403 805548 778850 585668 677877 1211309 1060733 746706 784642 1026100 1574084 2517958.63 2628520.94 3602964.49 1853594 2394897 3391453.23
Total Sum of Fuel/Oil 605025 709506 691384 509376 600551 1121442 967155 669678 724695 959900 1505990 2429656.7 2546625.84 3519990.71 1787475 2327885 3316837.51
Total Sum of Insurance 23751 23123 15884 10086 5126 5330 18341 23881 13875 13404 13272 5434.22 3882.16 3278.23 4041 4931 4328.69
Total Sum of Other (inc. Tax) 42627 72919 71582 66206 72200 84537 75237 53147 46072 52796 54822 82867.71 78012.94 79695.55 62078 62081 70287.03
Total Sum of MX 660128 664914 742630 734215 814024 868758 993920 746336 708004 658112 533036 877533.7 954980.91 1124658.42 1050887 1023061 1054106.82
Total Sum of Labor 86590 62194 59829 67662 76422 86612 186760 135960 110706 96929 45942 161284.89 171489.3 218531.7 231363 241686 249181
Total Sum of Materials 115374 113895 174857 151545 164544 153990 159135 92379 77446 64678 51876 130814.87 96864.72 127073.52 133498 108109 115759.08
Total Sum of Third Party 201777 207507 213579 220088 236629 257810 290619 216251 247557 241701 306846 459804.4 564221.05 716945.46 635336 591532 609327.61
Total Sum of Total Direct 387984 380704 443919 425913 471071 492774 626614 433568 427361 394358 397120 743270 805834.52 1012868.35 938569 906132 931735
Total Sum of Burden 276382 284982 298715 308894 342953 379622 367306 312802 280643 263754 138974 134263.69 149146.44 111790.08 112318 116929 122371.77
Total Sum of Aircraft Ownership 613602 615335 676728 599063 644206 693611 848275 644740 511751 515759 515071 826289.63 823494.92 846368.93 843293 799009 663923.49
Total Sum of Rentals 403022 430031 418731 386610 429403 454228 581137 468172 398165 414093 426886 747282.27 739759.75 738335.65 712465 688397 663923.49
Total Sum of Depreciation and Amortization 210580 185304 257997 212453 214803 239383 267138 176568 113586 101666 88185 79007.36 83735.17 108033.28 130828 110612 0
Total Sum of Other 9669 9439 9331 10071 45671 17209 77874 14291 6545 7932 5707 0 0 0 0 0 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.