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.