| United Airlines Aircraft Operating Statistics- Actuals | ||||||||||||||||||
| United Airlines | ||||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | ||
| Small Narrowbodies | $2,326,550 | $2,566,989 | $2,710,156 | $2,679,390 | $2,854,374 | $3,312,501 | $3,452,306 | $2,762,638 | $2,401,097 | $2,557,097 | $2,623,971 | $3,023,429 | $3,139,163 | $3,721,438 | $1,989,693 | $2,188,492 | $2,536,421 | |
| Pilots (000) | $583,404 | $627,762 | $669,258 | $689,224 | $728,240 | $838,740 | $999,164 | $897,116 | $634,961 | $556,401 | $434,932 | $438,619 | $435,275 | $435,110 | $374,621 | $329,334 | $306,357 | |
| Salaries and Wages (000) | $432,613 | $469,059 | $515,538 | $508,323 | $533,546 | $605,325 | $649,540 | $563,728 | $370,899 | $344,352 | $274,114 | $277,744 | $275,166 | $274,264 | $228,164 | $208,150 | $211,297 | |
| Pilot Training (000) | $28,235 | $22,388 | $23,838 | $22,037 | $25,315 | $25,163 | $29,921 | $22,831 | $11,309 | $9,293 | $10,253 | $8,183 | $9,754 | $7,933 | $8,636 | $4,046 | $3,820 | |
| Benefits and Payroll Taxes (000) | $77,752 | $87,128 | $77,679 | $105,045 | $108,242 | $143,949 | $247,814 | $257,181 | $213,327 | $166,083 | $116,295 | $114,430 | $109,587 | $113,649 | $107,956 | $90,693 | $66,376 | |
| Per Diem/ Personnel (000) | $44,804 | $49,187 | $52,203 | $53,819 | $61,137 | $64,303 | $71,889 | $53,376 | $39,426 | $36,673 | $34,270 | $38,262 | $40,768 | $39,264 | $29,865 | $26,444 | $24,865 | |
| Purchased Goods (000) | $627,471 | $792,582 | $772,448 | $662,520 | $663,255 | $962,185 | $935,681 | $646,796 | $770,532 | $1,032,877 | $1,301,212 | $1,549,561 | $1,563,076 | $2,300,272 | $874,564 | $1,081,740 | $1,345,400 | |
| Fuel/Oil (000) | $559,698 | $684,007 | $670,673 | $567,226 | $559,818 | $837,938 | $855,035 | $574,475 | $698,838 | $956,759 | $1,228,693 | $1,472,334 | $1,492,542 | $2,224,542 | $827,557 | $1,034,620 | $1,297,652 | |
| Insurance (000) | $7,483 | $5,449 | $4,200 | $2,560 | $2,445 | $2,851 | $7,264 | $16,507 | $9,446 | $6,164 | $4,921 | $4,151 | $3,499 | $1,645 | $1,960 | $2,405 | $1,900 | |
| Other (inc. Tax) (000) | $60,290 | $103,126 | $97,575 | $92,734 | $100,992 | $121,396 | $73,382 | $55,814 | $62,248 | $69,954 | $67,598 | $73,076 | $67,035 | $74,085 | $45,047 | $44,716 | $45,848 | |
| Maintenance (000) | $615,007 | $672,665 | $807,724 | $854,160 | $960,789 | $947,817 | $949,448 | $704,516 | $594,208 | $582,333 | $577,188 | $683,677 | $775,084 | $633,217 | $458,990 | $531,731 | $635,567 | |
| Labor (000) | $139,373 | $140,549 | $145,996 | $149,664 | $164,053 | $166,942 | $148,830 | $156,926 | $96,316 | $78,252 | $63,433 | $64,374 | $63,269 | $62,143 | $70,813 | $93,845 | $34,593 | |
| Materials (000) | $95,149 | $114,794 | $143,919 | $171,557 | $197,205 | $175,974 | $154,068 | $81,388 | $66,075 | $73,795 | $64,500 | $70,244 | $94,078 | $73,609 | $33,709 | $26,389 | $47,805 | |
| Third Party (000) | $34,261 | $33,546 | $75,406 | $110,889 | $153,840 | $156,635 | $196,397 | $122,092 | $157,145 | $211,043 | $262,564 | $334,085 | $394,851 | $321,375 | $238,210 | $303,299 | $423,003 | |
| Total Direct (000) | $268,767 | $288,889 | $365,321 | $428,600 | $512,748 | $491,585 | $489,601 | $359,038 | $317,272 | $356,938 | $387,983 | $468,531 | $552,080 | $454,077 | $342,732 | $423,533 | $505,401 | |
| Burden (000) | $346,240 | $383,776 | $442,403 | $425,560 | $448,041 | $456,232 | $459,847 | $345,478 | $276,936 | $225,395 | $189,205 | $215,146 | $223,004 | $179,140 | $116,258 | $108,198 | $130,166 | |
| Aircraft Ownership (000) | $496,317 | $469,981 | $449,816 | $459,125 | $497,285 | $555,950 | $570,138 | $507,536 | $399,283 | $377,093 | $295,936 | $347,380 | $363,329 | $349,393 | $280,624 | $220,743 | $132,142 | |
| Rentals (000) | $367,411 | $329,030 | $327,893 | $316,320 | $313,635 | $315,140 | $315,176 | $330,539 | $238,917 | $209,656 | $136,478 | $182,889 | $185,287 | $184,585 | $138,365 | $117,561 | $115,488 | |
| Depreciation and Amortization (000) | $128,906 | $140,951 | $121,923 | $142,805 | $183,650 | $240,810 | $254,962 | $176,997 | $160,366 | $167,437 | $159,458 | $164,491 | $178,042 | $164,808 | $142,259 | $103,182 | $16,654 | |
| Other (000) | $4,351 | $3,999 | $10,910 | $14,361 | $4,805 | $7,809 | -$2,125 | $6,674 | $2,113 | $8,393 | $14,703 | $4,192 | $2,399 | $3,446 | $894 | $24,944 | $116,954 | |
| Indicies | ||||||||||||||||||
| Aircraft In Fleet | 329 | 332 | 332 | 325 | 336 | 347 | 349 | 303 | 305 | 293 | 249 | 246 | 239 | 232 | 173 | 152 | 152 | |
| Seats Per Departure | 127 | 128 | 128 | 131 | 131 | 128 | 127 | 127 | 127 | 128 | 131 | 132 | 131 | 132 | 135 | 134 | 134 | |
| Average Stage Length | 692 | 716 | 721 | 742 | 760 | 767 | 793 | 820 | 883 | 906 | 953 | 941 | 926 | 917 | 925 | 995 | 1,054 | |
| Gallons of Fuel Per Block Hour | 921 | 932 | 923 | 913 | 900 | 910 | 886 | 811 | 718 | 756 | 765 | 756 | 747 | 741 | 760 | 776 | 780 | |
| Load Factor | 67.6% | 69.6% | 69.6% | 70.1% | 68.3% | 69.6% | 69.4% | 71.2% | 75.4% | 77.7% | 80.8% | 81.8% | 82.6% | 82.2% | 81.8% | 83.0% | 84.5% | |
| Daily Utilization per Aircraft | ||||||||||||||||||
| Block Hours | 9.28 | 9.40 | 9.59 | 9.78 | 9.95 | 9.85 | 9.22 | 8.96 | 9.00 | 9.81 | 10.36 | 10.57 | 10.65 | 9.96 | 10.23 | 10.46 | 10.39 | |
| Airborne Hours | 7.75 | 7.88 | 8.01 | 8.17 | 8.24 | 8.10 | 7.67 | 7.51 | 8.26 | 8.21 | 8.75 | 10.21 | 10.69 | 9.97 | 10.26 | 10.50 | 10.42 | |
| Departures | 4.83 | 4.76 | 4.81 | 4.77 | 4.71 | 4.57 | 4.21 | 4.01 | 3.78 | 3.97 | 4.04 | 4.17 | 4.21 | 3.97 | 4.11 | 4.04 | 3.82 | |
| Traffic | ||||||||||||||||||
| Block Hours | 1,114,875 | 1,144,173 | 1,160,935 | 1,159,225 | 1,219,822 | 1,251,742 | 1,175,233 | 991,704 | 1,000,994 | 1,053,122 | 940,179 | 948,700 | 930,107 | 843,979 | 644,530 | 582,167 | 576,215 | |
| Airborne Hours | 931,812 | 958,162 | 969,695 | 968,411 | 1,010,521 | 1,028,648 | 977,411 | 831,163 | 918,862 | 881,398 | 794,374 | 916,860 | 933,277 | 844,918 | 646,647 | 583,888 | 578,106 | |
| Departures | 580,483 | 579,248 | 582,116 | 565,457 | 577,901 | 580,104 | 536,710 | 443,355 | 420,753 | 426,506 | 366,557 | 374,105 | 367,853 | 336,510 | 259,240 | 224,710 | 212,076 | |
| RPMs | 34,532,235,000 | 36,831,941,000 | 37,527,616,000 | 38,499,368,000 | 39,365,256,000 | 39,508,133,000 | 37,465,421,000 | 32,780,856,678 | 35,497,906,132 | 38,488,141,077 | 36,975,452,060 | 37,880,333,871 | 36,955,444,239 | 33,421,846,367 | 26,400,033,101 | 24,848,149,389 | 25,315,632,114 | |
| ASMs | 51,054,514,000 | 52,899,290,000 | 53,954,505,000 | 54,894,989,000 | 57,675,637,000 | 56,753,139,000 | 53,962,804,000 | 46,012,114,200 | 47,095,489,780 | 49,513,446,750 | 45,753,647,889 | 46,336,146,812 | 44,758,891,630 | 40,676,919,582 | 32,266,417,008 | 29,928,735,966 | 29,972,381,436 | |
| Miles | 401,510,305 | 414,535,134 | 419,974,756 | 419,764,630 | 439,361,183 | 444,981,631 | 425,713,355 | 363,368,085 | 371,588,253 | 386,583,608 | 349,186,347 | 352,202,062 | 340,734,177 | 308,462,232 | 239,876,062 | 223,507,104 | 223,616,760 | |
| Gallons | 1,026,301,421 | 1,066,688,619 | 1,071,180,655 | 1,058,185,737 | 1,097,702,604 | 1,138,703,961 | 1,041,841,612 | 804,542,288 | 719,084,191 | 795,864,053 | 719,039,213 | 717,106,308 | 695,146,747 | 625,325,920 | 489,635,018 | 452,003,458 | 449,302,985 | |
| Aircraft Days | 120,194 | 121,668 | 121,043 | 118,579 | 122,593 | 127,052 | 127,488 | 110,624 | 111,250 | 107,347 | 90,763 | 89,792 | 87,302 | 84,721 | 63,018 | 55,634 | 55,480 | |
| Large Narrowbodies | $900,878 | $1,030,469 | $1,131,705 | $1,094,020 | $1,077,047 | $1,141,806 | $1,341,762 | $1,327,151 | $1,121,529 | $1,307,937 | $1,436,505 | $1,607,203 | $1,681,180 | $2,213,521 | $1,578,611 | $1,813,374 | $1,969,644 | |
| Pilots (000) | $220,860 | $241,915 | $278,667 | $286,079 | $294,222 | $310,944 | $341,755 | $363,655 | $235,633 | $234,496 | $204,574 | $219,889 | $219,742 | $222,272 | $236,153 | $233,936 | $203,246 | |
| Salaries and Wages (000) | $168,109 | $184,523 | $218,108 | $214,222 | $219,092 | $227,228 | $226,826 | $230,788 | $141,146 | $141,150 | $132,139 | $142,916 | $142,880 | $141,509 | $145,867 | $149,355 | $143,509 | |
| Pilot Training (000) | $9,579 | $7,964 | $9,618 | $7,946 | $9,301 | $8,862 | $8,983 | $9,137 | $6,447 | $5,147 | $3,545 | $2,725 | $4,185 | $3,613 | $4,335 | $3,090 | $3,255 | |
| Benefits and Payroll Taxes (000) | $31,231 | $34,698 | $34,077 | $45,451 | $45,725 | $54,893 | $85,129 | $105,558 | $75,480 | $74,916 | $55,108 | $58,055 | $55,612 | $59,736 | $68,861 | $64,601 | $41,985 | |
| Per Diem/ Personnel (000) | $11,941 | $14,730 | $16,864 | $18,460 | $20,104 | $19,961 | $20,817 | $18,172 | $12,560 | $13,283 | $13,782 | $16,193 | $17,065 | $17,414 | $17,090 | $16,890 | $14,496 | |
| Purchased Goods (000) | $218,432 | $279,786 | $283,085 | $258,171 | $253,350 | $335,824 | $346,434 | $307,959 | $327,994 | $486,361 | $716,991 | $891,709 | $867,528 | $1,349,813 | $669,993 | $904,395 | $1,045,457 | |
| Fuel/Oil (000) | $193,812 | $241,649 | $246,809 | $223,000 | $214,343 | $295,505 | $316,068 | $274,090 | $298,541 | $451,427 | $678,081 | $847,468 | $828,809 | $1,304,891 | $634,788 | $865,407 | $1,008,387 | |
| Insurance (000) | $4,532 | $3,894 | $2,681 | $1,749 | $1,534 | $1,783 | $3,371 | $6,965 | $3,549 | $2,335 | $1,484 | $1,697 | $1,180 | $588 | $801 | $1,007 | $797 | |
| Other (inc. Tax) (000) | $20,088 | $34,243 | $33,595 | $33,422 | $37,473 | $38,536 | $26,995 | $26,904 | $25,904 | $32,599 | $37,426 | $42,544 | $37,539 | $44,334 | $34,404 | $37,981 | $36,273 | |
| Maintenance (000) | $180,697 | $232,645 | $290,152 | $282,392 | $296,583 | $285,199 | $371,950 | $393,792 | $368,502 | $415,120 | $354,892 | $338,068 | $429,831 | $467,342 | $484,634 | $482,943 | $527,908 | |
| Labor (000) | $27,595 | $43,176 | $48,463 | $49,986 | $48,698 | $46,835 | $62,660 | $76,088 | $49,805 | $36,386 | $28,625 | $34,180 | $33,249 | $35,870 | $81,346 | $142,768 | $39,916 | |
| Materials (000) | $41,380 | $45,747 | $65,576 | $50,083 | $66,953 | $60,512 | $73,452 | $74,211 | $92,201 | $80,484 | $47,688 | $49,877 | $76,872 | $88,678 | $98,068 | $62,018 | $106,517 | |
| Third Party (000) | $17,497 | $15,916 | $22,340 | $27,167 | $28,250 | $29,264 | $34,995 | $39,616 | $39,084 | $141,447 | $179,490 | $126,760 | $178,363 | $195,479 | $139,571 | $127,629 | $210,509 | |
| Total Direct (000) | $84,414 | $104,839 | $136,379 | $127,236 | $143,901 | $136,611 | $169,453 | $189,915 | $179,828 | $258,317 | $243,597 | $210,817 | $288,484 | $320,027 | $318,985 | $332,415 | $356,942 | |
| Burden (000) | $96,283 | $127,806 | $153,773 | $155,156 | $152,682 | $148,588 | $202,497 | $203,877 | $188,674 | $156,803 | $111,295 | $127,251 | $141,347 | $147,315 | $165,649 | $150,528 | $170,965 | |
| Aircraft Ownership (000) | $278,648 | $274,540 | $276,023 | $262,409 | $230,634 | $225,576 | $277,118 | $258,862 | $189,416 | $166,973 | $152,220 | $156,144 | $162,325 | $172,931 | $187,588 | $179,419 | $141,834 | |
| Rentals (000) | $191,364 | $186,654 | $189,447 | $159,626 | $150,276 | $154,276 | $176,459 | $168,942 | $99,202 | $84,195 | $63,695 | $96,784 | $94,062 | $101,301 | $95,763 | $95,625 | $96,107 | |
| Depreciation and Amortization (000) | $87,284 | $87,886 | $86,576 | $102,783 | $80,358 | $71,300 | $100,659 | $89,920 | $90,214 | $82,778 | $88,525 | $59,360 | $68,263 | $71,630 | $91,825 | $83,794 | $45,727 | |
| Other (000) | $2,241 | $1,583 | $3,778 | $4,969 | $2,258 | -$15,737 | $4,505 | $2,883 | -$16 | $4,987 | $7,828 | $1,393 | $1,754 | $1,163 | $243 | $12,681 | $51,199 | |
| Indicies | ||||||||||||||||||
| Aircraft In Fleet | 88 | 90 | 92 | 96 | 98 | 98 | 98 | 97 | 96 | 97 | 97 | 97 | 97 | 97 | 97 | 96 | 95 | |
| Seats Per Departure | 188 | 188 | 188 | 188 | 186 | 182 | 182 | 182 | 182 | 182 | 172 | 171 | 171 | 170 | 171 | 171 | 171 | |
| Average Stage Length | 1,406 | 1,410 | 1,401 | 1,311 | 1,281 | 1,365 | 1,383 | 1,348 | 1,363 | 1,406 | 1,401 | 1,449 | 1,445 | 1,446 | 1,371 | 1,411 | 1,441 | |
| Gallons of Fuel Per Block Hour | 1,050 | 1,053 | 1,053 | 1,050 | 1,050 | 1,073 | 1,106 | 1,105 | 1,013 | 1,065 | 1,044 | 1,022 | 1,004 | 1,007 | 1,015 | 1,034 | 1,043 | |
| Load Factor | 67.8% | 68.6% | 69.7% | 71.3% | 71.2% | 72.6% | 70.5% | 71.2% | 76.2% | 77.5% | 81.1% | 80.9% | 82.6% | 82.6% | 84.3% | 85.9% | 87.9% | |
| Daily Utilization per Aircraft | ||||||||||||||||||
| Block Hours | 10.57 | 10.89 | 11.13 | 11.37 | 11.23 | 10.83 | 10.09 | 9.96 | 9.12 | 10.13 | 10.69 | 11.45 | 10.96 | 10.46 | 10.30 | 10.39 | 9.60 | |
| Airborne Hours | 9.36 | 9.64 | 9.85 | 9.98 | 9.77 | 9.42 | 8.85 | 8.71 | 8.38 | 7.43 | 9.39 | 11.16 | 10.98 | 10.50 | 10.34 | 10.41 | 9.65 | |
| Departures | 3.17 | 3.25 | 3.35 | 3.60 | 3.59 | 3.26 | 3.03 | 3.08 | 2.78 | 2.98 | 3.13 | 3.26 | 3.08 | 2.94 | 3.06 | 3.06 | 2.76 | |
| Traffic | ||||||||||||||||||
| Block Hours | 339,426.00 | 357,065.00 | 374,434.00 | 397,105.00 | 401,347.00 | 388,551.00 | 360,444.00 | 352,669.00 | 321,103.00 | 359,290.00 | 378,056.00 | 405,270.00 | 387,911.00 | 370,405.00 | 363,429.00 | 365,040.00 | 334,626.00 | |
| Airborne Hours | 300,685.00 | 316,019.00 | 331,288.00 | 348,403.00 | 348,910.00 | 337,909.00 | 315,978.00 | 308,518.00 | 294,805.00 | 263,641.00 | 332,047.00 | 395,203.00 | 388,823.00 | 371,609.00 | 364,700.00 | 365,814.00 | 336,178.00 | |
| Departures | 101,939.00 | 106,632.00 | 112,720.00 | 125,820.00 | 128,380.00 | 116,787.00 | 108,181.00 | 108,935.00 | 97,717.00 | 105,742.00 | 110,837.00 | 115,251.00 | 109,121.00 | 103,900.00 | 107,839.00 | 107,422.00 | 96,335.00 | |
| RPMs | 18,254,191,000 | 19,369,956,000 | 20,686,874,000 | 22,128,764,000 | 21,837,575,000 | 21,052,472,000 | 19,202,734,000 | 19,020,042,752 | 18,461,228,902 | 20,907,154,094 | 21,595,344,989 | 23,145,776,363 | 22,262,245,967 | 21,103,174,723 | 21,285,767,212 | 22,319,349,639 | 20,797,063,901 | |
| ASMs | 26,929,998,000 | 28,252,813,000 | 29,683,131,000 | 31,014,648,000 | 30,678,399,000 | 29,013,961,000 | 27,225,791,000 | 26,721,400,730 | 24,237,898,528 | 26,991,992,226 | 26,642,941,647 | 28,627,278,171 | 26,939,301,710 | 25,556,575,678 | 25,242,482,628 | 25,976,024,952 | 23,665,678,752 | |
| Miles | 143,282,018 | 150,333,266 | 157,931,784 | 165,008,974 | 164,504,355 | 159,443,655 | 149,606,471 | 146,822,547 | 133,177,072 | 148,668,392 | 155,245,065 | 166,954,748 | 157,671,276 | 150,197,863 | 147,808,866 | 151,554,957 | 138,782,245 | |
| Gallons | 356,232,851 | 376,119,683 | 394,100,967 | 417,016,067 | 421,225,113 | 416,847,296 | 398,768,754 | 389,614,396 | 325,412,637 | 382,718,429 | 394,663,986 | 414,301,620 | 389,482,175 | 372,938,727 | 368,812,308 | 377,455,754 | 348,849,138 | |
| Aircraft Days | 32,120.00 | 32,797.00 | 33,631.00 | 34,912.00 | 35,725.00 | 35,868.00 | 35,709.00 | 35,407.00 | 35,192.00 | 35,482.00 | 35,362.00 | 35,405.00 | 35,405.00 | 35,395.00 | 35,284.00 | 35,135.00 | 34,855.00 | |
| Widebodies | $2,873,557 | $3,135,415 | $3,275,725 | $3,222,970 | $3,204,827 | $3,817,373 | $3,725,005 | $3,535,081 | $2,898,261 | $3,210,999 | $3,707,720 | $4,014,907 | $4,232,577 | $5,774,390 | $3,509,225 | $4,231,365 | $4,895,834 | |
| Pilots (000) | $557,031 | $636,748 | $750,350 | $830,016 | $831,683 | $910,212 | $1,014,722 | $1,046,322 | $676,739 | $590,706 | $464,317 | $456,025 | $476,877 | $529,299 | $524,864 | $510,086 | $467,407 | |
| Salaries and Wages (000) | $432,577 | $496,227 | $603,479 | $638,217 | $633,396 | $674,209 | $684,847 | $679,437 | $387,439 | $355,929 | $300,528 | $301,099 | $315,330 | $341,247 | $326,187 | $327,611 | $335,234 | |
| Pilot Training (000) | $20,517 | $17,668 | $21,389 | $20,601 | $25,290 | $25,804 | $30,837 | $28,822 | $16,744 | $11,444 | $8,018 | $6,155 | $7,241 | $7,952 | $10,359 | $6,871 | $8,539 | |
| Benefits and Payroll Taxes (000) | $75,511 | $91,978 | $91,008 | $133,112 | $130,641 | $165,391 | $258,558 | $302,177 | $242,312 | $189,387 | $125,244 | $117,687 | $118,200 | $141,272 | $151,860 | $138,909 | $89,863 | |
| Per Diem/ Personnel (000) | $28,426 | $30,875 | $34,474 | $38,086 | $42,356 | $44,808 | $40,480 | $35,886 | $30,244 | $33,946 | $30,527 | $31,084 | $36,106 | $38,828 | $36,458 | $36,696 | $33,770 | |
| Purchased Goods (000) | $862,880 | $1,033,817 | $1,025,753 | $883,567 | $873,521 | $1,230,348 | $1,225,014 | $1,021,969 | $1,010,187 | $1,450,077 | $2,035,587 | $2,401,633 | $2,588,234 | $4,094,364 | $1,871,193 | $2,597,128 | $3,196,037 | |
| Fuel/Oil (000) | $829,949 | $988,897 | $980,063 | $836,976 | $821,684 | $1,183,038 | $1,159,531 | $944,562 | $943,977 | $1,374,360 | $1,950,803 | $2,315,494 | $2,504,636 | $3,993,223 | $1,806,139 | $2,519,583 | $3,097,350 | |
| Insurance (000) | $10,198 | $8,645 | $7,366 | $5,654 | $5,056 | $5,966 | $12,044 | $26,043 | $13,721 | $9,374 | $10,734 | $8,914 | $6,559 | $2,972 | $4,041 | $5,180 | $4,661 | |
| Other (inc. Tax) (000) | $22,733 | $36,275 | $38,324 | $40,937 | $46,781 | $41,344 | $53,439 | $51,364 | $52,489 | $66,343 | $74,050 | $77,225 | $77,039 | $98,169 | $61,013 | $72,365 | $94,026 | |
| Maintenance (000) | $682,014 | $679,719 | $746,320 | $754,784 | $744,871 | $830,565 | $763,428 | $722,753 | $582,710 | $565,770 | $659,533 | $730,663 | $734,582 | $723,088 | $693,705 | $666,302 | $753,791 | |
| Labor (000) | $143,343 | $128,158 | $120,072 | $134,073 | $136,106 | $147,000 | $152,379 | $127,003 | $86,738 | $72,814 | $58,006 | $50,490 | $58,994 | $59,851 | $109,178 | $180,280 | $52,010 | |
| Materials (000) | $158,918 | $142,068 | $138,642 | $126,307 | $157,609 | $133,518 | $155,840 | $100,905 | $102,894 | $95,465 | $120,822 | $96,563 | $99,651 | $111,721 | $80,262 | $53,602 | $111,309 | |
| Third Party (000) | $61,963 | $95,343 | $152,170 | $156,598 | $151,059 | $150,197 | $167,853 | $142,520 | $139,610 | $188,404 | $227,865 | $325,886 | $312,475 | $291,019 | $287,101 | $242,149 | $336,208 | |
| Total Direct (000) | $364,224 | $365,569 | $410,884 | $402,388 | $381,594 | $430,474 | $381,172 | $370,424 | $294,426 | $318,933 | $399,243 | $472,875 | $470,642 | $462,535 | $476,541 | $476,031 | $499,526 | |
| Burden (000) | $317,790 | $314,150 | $335,436 | $352,396 | $363,277 | $400,091 | $382,256 | $352,329 | $289,390 | $246,839 | $260,290 | $257,788 | $263,940 | $260,553 | $217,164 | $190,271 | $254,265 | |
| Aircraft Ownership (000) | $763,786 | $777,144 | $740,445 | $742,414 | $748,008 | $837,304 | $780,398 | $736,010 | $663,267 | $635,329 | $529,800 | $422,348 | $420,355 | $414,975 | $416,147 | $375,282 | $153,165 | |
| Rentals (000) | $450,695 | $438,920 | $424,273 | $419,195 | $414,716 | $453,795 | $366,718 | $356,045 | $295,511 | $286,500 | $206,385 | $136,650 | $131,025 | $117,110 | $114,581 | $112,533 | $111,114 | |
| Depreciation and Amortization (000) | $313,091 | $338,224 | $316,172 | $323,219 | $333,292 | $383,509 | $413,680 | $379,965 | $367,756 | $348,829 | $323,415 | $285,698 | $289,330 | $297,865 | $301,566 | $262,749 | $42,051 | |
| Other (000) | $7,846 | $7,987 | $12,857 | $12,189 | $6,744 | $8,944 | -$58,557 | $8,027 | -$34,642 | -$30,883 | $18,483 | $4,238 | $12,529 | $12,664 | $3,316 | $82,568 | $325,433 | |
| Indicies | ||||||||||||||||||
| Aircraft In Fleet | 135 | 139 | 145 | 153 | 153 | 156 | 150 | 156 | 150 | 128 | 117 | 117 | 117 | 116 | 113 | 112 | 111 | |
| Seats Per Departure | 296 | 298 | 294 | 284 | 280 | 280 | 276 | 266 | 261 | 265 | 273 | 273 | 273 | 271 | 270 | 272 | 273 | |
| Average Stage Length | 2,762 | 2,746 | 2,800 | 2,783 | 2,772 | 2,890 | 3,080 | 2,915 | 3,016 | 3,141 | 3,398 | 3,348 | 3,476 | 3,672 | 3,553 | 3,525 | 3,725 | |
| Gallons of Fuel Per Block Hour | 2,525 | 2,492 | 2,460 | 2,385 | 2,317 | 2,280 | 2,180 | 2,105 | 1,737 | 2,160 | 2,244 | 2,235 | 2,266 | 2,207 | 2,175 | 2,216 | 2,213 | |
| Load Factor | 73.2% | 74.1% | 74.0% | 72.6% | 72.8% | 74.0% | 71.7% | 75.8% | 77.3% | 81.1% | 82.0% | 82.9% | 82.9% | 79.8% | 80.9% | 83.9% | 81.9% | |
| Daily Utilization per Aircraft | ||||||||||||||||||
| Block Hours | 11.54 | 11.38 | 11.48 | 11.69 | 11.94 | 11.86 | 11.56 | 10.53 | 9.59 | 11.61 | 12.07 | 12.14 | 12.41 | 12.45 | 12.09 | 12.28 | 12.10 | |
| Airborne Hours | 10.70 | 10.53 | 10.63 | 10.79 | 10.96 | 10.90 | 10.70 | 9.66 | 8.15 | 10.80 | 10.91 | 11.99 | 12.43 | 12.46 | 12.12 | 12.24 | 12.15 | |
| Departures | 1.99 | 1.97 | 1.96 | 2.00 | 2.04 | 1.94 | 1.79 | 1.72 | 1.52 | 1.76 | 1.71 | 1.75 | 1.73 | 1.65 | 1.65 | 1.69 | 1.58 | |
| Traffic | ||||||||||||||||||
| Block Hours | 570,158 | 578,056 | 609,331 | 651,411 | 667,167 | 677,976 | 633,237 | 600,670 | 524,104 | 545,125 | 514,943 | 518,229 | 529,971 | 527,532 | 497,452 | 500,635 | 490,094 | |
| Airborne Hours | 528,687 | 535,212 | 564,156 | 601,342 | 612,832 | 622,759 | 586,195 | 551,243 | 445,439 | 507,023 | 465,483 | 512,120 | 530,750 | 527,960 | 498,759 | 499,027 | 492,242 | |
| Departures | 98,442 | 99,940 | 103,770 | 111,308 | 113,795 | 111,037 | 98,250 | 98,080 | 82,891 | 82,763 | 73,142 | 74,638 | 73,871 | 69,900 | 68,003 | 68,959 | 64,210 | |
| RPMs | 59,025,266,000 | 60,496,354,000 | 63,212,876,000 | 63,982,175,000 | 64,263,226,000 | 66,373,269,000 | 59,968,033,000 | 57,628,791,617 | 50,435,032,593 | 55,836,336,616 | 55,700,355,602 | 56,445,081,349 | 58,181,592,420 | 55,536,718,937 | 52,789,890,854 | 55,356,543,654 | 53,523,484,289 | |
| ASMs | 80,585,334,000 | 81,692,625,000 | 85,473,378,000 | 88,099,204,000 | 88,333,522,000 | 89,725,430,000 | 83,661,813,000 | 76,073,835,476 | 65,232,594,443 | 68,882,364,980 | 67,897,439,887 | 68,121,697,068 | 70,198,001,265 | 69,625,808,757 | 65,229,170,253 | 66,006,973,995 | 65,335,215,172 | |
| Miles | 271,851,019 | 274,457,861 | 290,602,638 | 309,791,201 | 315,416,649 | 320,851,359 | 302,604,723 | 285,891,356 | 250,020,471 | 259,989,162 | 248,521,068 | 249,898,316 | 256,773,368 | 256,638,177 | 241,636,623 | 243,098,607 | 239,178,172 | |
| Gallons | 1,439,660,164 | 1,440,332,508 | 1,499,205,972 | 1,553,290,817 | 1,545,940,406 | 1,545,677,910 | 1,380,294,297 | 1,264,238,761 | 910,530,528 | 1,177,485,953 | 1,155,416,091 | 1,158,383,646 | 1,200,855,919 | 1,164,137,938 | 1,081,934,087 | 1,109,622,003 | 1,084,370,237 | |
| Aircraft Days | 49,422 | 50,807 | 53,063 | 55,743 | 55,897 | 57,157 | 54,774 | 57,048 | 54,650 | 46,967 | 42,676 | 42,705 | 42,702 | 42,372 | 41,155 | 40,782 | 40,516 | |
| Total Fleet | $6,100,985 | $6,732,873 | $7,117,586 | $6,996,380 | $7,136,248 | $8,271,680 | $8,519,073 | $7,624,870 | $6,420,887 | $7,076,033 | $7,768,196 | $8,645,539 | $9,052,920 | $11,709,349 | $7,077,529 | $8,233,231 | $9,401,898 | |
| Pilots (000) | $1,361,295 | $1,506,425 | $1,698,275 | $1,805,319 | $1,854,145 | $2,059,896 | $2,355,641 | $2,307,093 | $1,547,333 | $1,381,603 | $1,103,823 | $1,114,533 | $1,131,894 | $1,186,681 | $1,135,638 | $1,073,356 | $977,010 | |
| Salaries and Wages (000) | $1,033,299 | $1,149,809 | $1,337,125 | $1,360,762 | $1,386,034 | $1,506,762 | $1,561,213 | $1,473,953 | $899,484 | $841,431 | $706,781 | $721,759 | $733,376 | $757,020 | $700,218 | $685,116 | $690,040 | |
| Pilot Training (000) | $58,331 | $48,020 | $54,845 | $50,584 | $59,906 | $59,829 | $69,741 | $60,790 | $34,500 | $25,884 | $21,816 | $17,063 | $21,180 | $19,498 | $23,330 | $14,007 | $15,614 | |
| Benefits and Payroll Taxes (000) | $184,494 | $213,804 | $202,764 | $283,608 | $284,608 | $364,233 | $591,501 | $664,916 | $531,119 | $430,386 | $296,647 | $290,172 | $283,399 | $314,657 | $328,677 | $294,203 | $198,224 | |
| Per Diem/ Personnel (000) | $85,171 | $94,792 | $103,541 | $110,365 | $123,597 | $129,072 | $133,186 | $107,434 | $82,230 | $83,902 | $78,579 | $85,539 | $93,939 | $95,506 | $83,413 | $80,030 | $73,132 | |
| Purchased Goods (000) | $1,708,783 | $2,106,185 | $2,081,286 | $1,804,258 | $1,790,126 | $2,528,357 | $2,507,129 | $1,976,724 | $2,108,713 | $2,969,315 | $4,053,790 | $4,842,903 | $5,018,838 | $7,744,449 | $3,415,750 | $4,583,263 | $5,586,895 | |
| Fuel/Oil (000) | $1,583,459 | $1,914,553 | $1,897,545 | $1,627,202 | $1,595,845 | $2,316,481 | $2,330,634 | $1,793,127 | $1,941,356 | $2,782,546 | $3,857,577 | $4,635,296 | $4,825,987 | $7,522,656 | $3,268,484 | $4,419,610 | $5,403,390 | |
| Insurance (000) | $22,213 | $17,988 | $14,247 | $9,963 | $9,035 | $10,600 | $22,679 | $49,515 | $26,716 | $17,873 | $17,139 | $14,762 | $11,238 | $5,205 | $6,802 | $8,592 | $7,359 | |
| Other (inc. Tax) (000) | $103,111 | $173,644 | $169,494 | $167,093 | $185,246 | $201,276 | $153,816 | $134,082 | $140,641 | $168,896 | $179,074 | $192,845 | $181,613 | $216,588 | $140,464 | $155,061 | $176,146 | |
| Maintenance (000) | $1,477,718 | $1,585,029 | $1,844,196 | $1,891,336 | $2,002,243 | $2,063,581 | $2,084,826 | $1,821,061 | $1,545,420 | $1,563,223 | $1,591,613 | $1,752,408 | $1,939,497 | $1,823,647 | $1,637,329 | $1,680,975 | $1,917,266 | |
| Labor (000) | $310,311 | $311,883 | $314,531 | $333,723 | $348,857 | $360,777 | $363,869 | $360,017 | $232,859 | $187,452 | $150,064 | $149,044 | $155,512 | $157,864 | $261,337 | $416,893 | $126,520 | |
| Materials (000) | $295,447 | $302,609 | $348,137 | $347,947 | $421,767 | $370,004 | $383,360 | $256,504 | $261,170 | $249,744 | $233,010 | $216,684 | $270,601 | $274,008 | $212,039 | $142,009 | $265,631 | |
| Third Party (000) | $113,721 | $144,805 | $249,916 | $294,654 | $333,149 | $336,096 | $399,245 | $304,228 | $335,839 | $540,894 | $669,919 | $786,731 | $885,689 | $807,873 | $664,882 | $673,077 | $969,720 | |
| Total Direct (000) | $717,405 | $759,297 | $912,584 | $958,224 | $1,038,243 | $1,058,670 | $1,040,226 | $919,377 | $791,526 | $934,188 | $1,030,823 | $1,152,223 | $1,311,206 | $1,236,639 | $1,138,258 | $1,231,979 | $1,361,870 | |
| Burden (000) | $760,313 | $825,732 | $931,612 | $933,112 | $964,000 | $1,004,911 | $1,044,600 | $901,684 | $755,000 | $629,037 | $560,790 | $600,185 | $628,291 | $587,008 | $499,071 | $448,996 | $555,396 | |
| Aircraft Ownership (000) | $1,538,751 | $1,521,665 | $1,466,284 | $1,463,948 | $1,475,927 | $1,618,830 | $1,627,654 | $1,502,408 | $1,251,966 | $1,179,395 | $977,956 | $925,872 | $946,009 | $937,299 | $884,359 | $775,444 | $427,141 | |
| Rentals (000) | $1,009,470 | $954,604 | $941,613 | $895,141 | $878,627 | $923,211 | $858,353 | $855,526 | $633,630 | $580,351 | $406,558 | $416,323 | $410,374 | $402,996 | $348,709 | $325,719 | $322,709 | |
| Depreciation and Amortization (000) | $529,281 | $567,061 | $524,671 | $568,807 | $597,300 | $695,619 | $769,301 | $646,882 | $618,336 | $599,044 | $571,398 | $509,549 | $535,635 | $534,303 | $535,650 | $449,725 | $104,431 | |
| Other (000) | $14,438 | $13,569 | $27,545 | $31,519 | $13,807 | $1,016 | -$56,177 | $17,584 | -$32,545 | -$17,503 | $41,014 | $9,823 | $16,682 | $17,273 | $4,453 | $120,193 | $493,587 | |
| Indicies | ||||||||||||||||||
| Aircraft In Fleet | 553 | 561 | 569 | 573 | 587 | 601 | 597 | 556 | 551 | 519 | 462 | 460 | 453 | 445 | 382 | 360 | 358 | |
| Seats Per Departure | 194 | 194 | 195 | 195 | 192 | 190 | 188 | 187 | 181 | 183 | 186 | 186 | 188 | 190 | 195 | 197 | 198 | |
| Average Stage Length | 1,046 | 1,068 | 1,088 | 1,115 | 1,121 | 1,145 | 1,181 | 1,224 | 1,255 | 1,293 | 1,368 | 1,364 | 1,371 | 1,402 | 1,446 | 1,541 | 1,614 | |
| Gallons of Fuel Per Block Hour | 1,394 | 1,387 | 1,382 | 1,372 | 1,339 | 1,338 | 1,301 | 1,264 | 1,059 | 1,204 | 1,238 | 1,223 | 1,237 | 1,241 | 1,289 | 1,339 | 1,344 | |
| Load Factor | 70.5% | 71.7% | 71.8% | 71.6% | 71.0% | 72.3% | 70.8% | 73.5% | 76.4% | 79.3% | 81.5% | 82.1% | 82.7% | 81.0% | 81.9% | 84.1% | 83.7% | |
| Daily Utilization per Aircraft | ||||||||||||||||||
| Block Hours | 10.04 | 10.13 | 10.32 | 10.55 | 10.68 | 10.53 | 9.95 | 9.58 | 9.18 | 10.31 | 10.86 | 11.15 | 11.17 | 10.72 | 10.79 | 11.01 | 10.71 | |
| Airborne Hours | 8.73 | 8.81 | 8.98 | 9.17 | 9.21 | 9.04 | 8.62 | 8.33 | 8.25 | 8.70 | 9.43 | 10.86 | 11.20 | 10.74 | 10.83 | 11.01 | 10.75 | |
| Departures | 3.87 | 3.83 | 3.84 | 3.84 | 3.83 | 3.67 | 3.41 | 3.20 | 2.99 | 3.24 | 3.26 | 3.36 | 3.33 | 3.14 | 3.12 | 3.05 | 2.85 | |
| Traffic | ||||||||||||||||||
| Block Hours | 2,024,459 | 2,079,294 | 2,144,700 | 2,207,741 | 2,288,336 | 2,318,269 | 2,168,914 | 1,945,043 | 1,846,201 | 1,957,537 | 1,833,178 | 1,872,199 | 1,847,989 | 1,741,916 | 1,505,411 | 1,447,842 | 1,400,935 | |
| Airborne Hours | 1,761,184 | 1,809,393 | 1,865,139 | 1,918,156 | 1,972,263 | 1,989,316 | 1,879,584 | 1,690,924 | 1,659,106 | 1,652,062 | 1,591,904 | 1,824,183 | 1,852,850 | 1,744,487 | 1,510,106 | 1,448,729 | 1,406,526 | |
| Departures | 780,864 | 785,820 | 798,606 | 802,585 | 820,076 | 807,928 | 743,141 | 650,370 | 601,361 | 615,011 | 550,536 | 563,994 | 550,845 | 510,310 | 435,082 | 401,091 | 372,621 | |
| RPMs | 111,811,692,000 | 116,698,251,000 | 121,427,366,000 | 124,610,307,000 | 125,466,057,000 | 126,933,874,000 | 116,636,188,000 | 109,429,691,047 | 104,394,167,627 | 115,231,631,787 | 114,271,152,651 | 117,471,191,583 | 117,399,282,626 | 110,061,740,027 | 100,475,691,167 | 102,524,042,682 | 99,636,180,304 | |
| ASMs | 158,569,846,000 | 162,844,728,000 | 169,111,014,000 | 174,008,841,000 | 176,687,558,000 | 175,492,530,000 | 164,850,408,000 | 148,807,350,406 | 136,565,982,751 | 145,387,803,956 | 140,294,029,423 | 143,085,122,051 | 141,896,194,605 | 135,859,304,017 | 122,738,069,889 | 121,911,734,913 | 118,973,275,360 | |
| Miles | 816,643,342 | 839,326,261 | 868,509,178 | 894,564,805 | 919,282,187 | 925,276,645 | 877,924,549 | 796,081,988 | 754,785,796 | 795,241,162 | 752,952,480 | 769,055,126 | 755,178,821 | 715,298,272 | 629,321,551 | 618,160,668 | 601,577,177 | |
| Gallons | 2,822,194,436 | 2,883,140,810 | 2,964,487,594 | 3,028,492,621 | 3,064,868,123 | 3,101,229,167 | 2,820,904,663 | 2,458,395,445 | 1,955,027,356 | 2,356,068,435 | 2,269,119,290 | 2,289,791,574 | 2,285,484,841 | 2,162,402,585 | 1,940,381,413 | 1,939,081,215 | 1,882,522,360 | |
| Aircraft Days | 201,736 | 205,272 | 207,737 | 209,234 | 214,215 | 220,077 | 217,971 | 203,079 | 201,092 | 189,796 | 168,801 | 167,902 | 165,409 | 162,488 | 139,457 | 131,551 | 130,851 | |
| 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 | 1114875 | 1144173 | 1160935 | 1159225 | 1219822 | 1251742 | 1175233 | 991704 | 1000994 | 1053122 | 940179 | 948700 | 930107 | 843979 | 644530 | 582167 | 576215 |
| N1 | Sum of Airborne Hours | 931812 | 958162 | 969695 | 968411 | 1010521 | 1028648 | 977411 | 831163 | 918862 | 881398 | 794374 | 916860 | 933277 | 844918 | 646647 | 583888 | 578106 |
| N1 | Sum of Departures | 580483 | 579248 | 582116 | 565457 | 577901 | 580104 | 536710 | 443355 | 420753 | 426506 | 366557 | 374105 | 367853 | 336510 | 259240 | 224710 | 212076 |
| N1 | Sum of RPMs | 3.453E+10 | 3.683E+10 | 3.753E+10 | 3.850E+10 | 3.937E+10 | 3.951E+10 | 3.747E+10 | 3.278E+10 | 3.550E+10 | 3.849E+10 | 3.698E+10 | 3.788E+10 | 3.696E+10 | 3.342E+10 | 2.640E+10 | 2.485E+10 | 2.532E+10 |
| N1 | Sum of ASMs | 5.105E+10 | 5.290E+10 | 5.395E+10 | 5.489E+10 | 5.768E+10 | 5.675E+10 | 5.396E+10 | 4.601E+10 | 4.710E+10 | 4.951E+10 | 4.575E+10 | 4.634E+10 | 4.476E+10 | 4.068E+10 | 3.227E+10 | 2.993E+10 | 2.997E+10 |
| N1 | Sum of Miles | 4.015E+08 | 4.145E+08 | 4.200E+08 | 4.198E+08 | 4.394E+08 | 4.450E+08 | 4.257E+08 | 3.634E+08 | 3.716E+08 | 3.866E+08 | 3.492E+08 | 3.522E+08 | 3.407E+08 | 3.085E+08 | 2.399E+08 | 2.235E+08 | 2.236E+08 |
| N1 | Sum of Gallons | 1.026E+09 | 1.067E+09 | 1.071E+09 | 1.058E+09 | 1.098E+09 | 1.139E+09 | 1.042E+09 | 8.045E+08 | 7.191E+08 | 7.959E+08 | 7.190E+08 | 7.171E+08 | 6.951E+08 | 6.253E+08 | 4.896E+08 | 4.520E+08 | 4.493E+08 |
| N1 | Sum of ACFleet | 120194 | 121668 | 121043 | 118579 | 122593 | 127052 | 127488 | 110624 | 111250 | 107347 | 90763 | 89792 | 87302 | 84721 | 63018 | 55634 | 55480 |
| N1 | Sum of Total AC Op | 2326550 | 2566989 | 2710156 | 2679390 | 2854374 | 3312501 | 3452306 | 2762638 | 2401097 | 2557097 | 2623971 | 3023429 | 3139163 | 3721438 | 1989693 | 2188491.91 | 2536421 |
| N1 | Sum of Pilots | 583404 | 627762 | 669258 | 689224 | 728240 | 838740 | 999164 | 897116 | 634961 | 556401 | 434932 | 438619 | 435275 | 435110 | 374621 | 329333.59 | 306357.47 |
| N1 | Sum of Salaries and Wages | 432613 | 469059 | 515538 | 508323 | 533546 | 605325 | 649540 | 563728 | 370899 | 344352 | 274114 | 277744 | 275166 | 274264 | 228164 | 208150.13 | 211297.1 |
| N1 | Sum of Pilot Training | 28235 | 22388 | 23838 | 22037 | 25315 | 25163 | 29921 | 22831 | 11309 | 9293 | 10253 | 8183 | 9754 | 7933 | 8636 | 4046.47 | 3819.94 |
| N1 | Sum of Benefits and Payroll Taxes | 77752 | 87128 | 77679 | 105045 | 108242 | 143949 | 247814 | 257181 | 213327 | 166083 | 116295 | 114430 | 109587 | 113649 | 107956 | 90692.86 | 66375.6 |
| N1 | Sum of Per Diem/ Personnel | 44804 | 49187 | 52203 | 53819 | 61137 | 64303 | 71889 | 53376 | 39426 | 36673 | 34270 | 38262 | 40768 | 39264 | 29865 | 26444.13 | 24864.83 |
| N1 | Sum of Purchased Goods | 627471 | 792582 | 772448 | 662520 | 663255 | 962185 | 935681 | 646796 | 770532 | 1032877 | 1301212 | 1549561 | 1563076 | 2300272 | 874564 | 1081740.1 | 1345400.39 |
| N1 | Sum of Fuel/Oil | 559698 | 684007 | 670673 | 567226 | 559818 | 837938 | 855035 | 574475 | 698838 | 956759 | 1228693 | 1472334 | 1492542 | 2224542 | 827557 | 1034619.83 | 1297652.41 |
| N1 | Sum of Insurance | 7483 | 5449 | 4200 | 2560 | 2445 | 2851 | 7264 | 16507 | 9446 | 6164 | 4921 | 4151 | 3499 | 1645 | 1960 | 2404.67 | 1900.17 |
| N1 | Sum of Other (inc. Tax) | 60290 | 103126 | 97575 | 92734 | 100992 | 121396 | 73382 | 55814 | 62248 | 69954 | 67598 | 73076 | 67035 | 74085 | 45047 | 44715.6 | 45847.81 |
| N1 | Sum of MX | 615007 | 672665 | 807724 | 854160 | 960789 | 947817 | 949448 | 704516 | 594208 | 582333 | 577188 | 683677 | 775084 | 633217 | 458990 | 531730.51 | 635567.33 |
| N1 | Sum of Labor | 139373 | 140549 | 145996 | 149664 | 164053 | 166942 | 148830 | 156926 | 96316 | 78252 | 63433 | 64374 | 63269 | 62143 | 70813 | 93844.93 | 34593.44 |
| N1 | Sum of Materials | 95149 | 114794 | 143919 | 171557 | 197205 | 175974 | 154068 | 81388 | 66075 | 73795 | 64500 | 70244 | 94078 | 73609 | 33709 | 26389.11 | 47804.79 |
| N1 | Sum of Third Party | 34261 | 33546 | 75406 | 110889 | 153840 | 156635 | 196397 | 122092 | 157145 | 211043 | 262564 | 334085 | 394851 | 321375 | 238210 | 303298.81 | 423003.31 |
| N1 | Sum of Total Direct | 268767 | 288889 | 365321 | 428600 | 512748 | 491585 | 489601 | 359038 | 317272 | 356938 | 387983 | 468531 | 552080 | 454077 | 342732 | 423532.84 | 505401.46 |
| N1 | Sum of Burden | 346240 | 383776 | 442403 | 425560 | 448041 | 456232 | 459847 | 345478 | 276936 | 225395 | 189205 | 215146 | 223004 | 179140 | 116258 | 108197.68 | 130165.87 |
| N1 | Sum of Aircraft Ownership | 496317 | 469981 | 449816 | 459125 | 497285 | 555950 | 570138 | 507536 | 399283 | 377093 | 295936 | 347380 | 363329 | 349393 | 280624 | 220743.31 | 132141.85 |
| N1 | Sum of Rentals | 367411 | 329030 | 327893 | 316320 | 313635 | 315140 | 315176 | 330539 | 238917 | 209656 | 136478 | 182889 | 185287 | 184585 | 138365 | 117561.27 | 115488.2 |
| N1 | Sum of Depreciation and Amortization | 128906 | 140951 | 121923 | 142805 | 183650 | 240810 | 254962 | 176997 | 160366 | 167437 | 159458 | 164491 | 178042 | 164808 | 142259 | 103182.04 | 16653.65 |
| N1 | Sum of Other | 4135 | 3203 | 9836 | 15094 | 4369 | 7492 | 12129 | 5465 | 5165 | 8094 | 15561 | 2403 | 3055 | 4761 | 3267 | 1823.62 | 2852.8 |
| Large Narrowbodies N2 | ||||||||||||||||||
| N2 | Sum of Block Hours | 339426 | 357065 | 374434 | 397105 | 401347 | 388551 | 360444 | 352669 | 321103 | 359290 | 378056 | 405270 | 387911 | 370405 | 363429 | 365040 | 334626 |
| N2 | Sum of Airborne Hours | 300685 | 316019 | 331288 | 348403 | 348910 | 337909 | 315978 | 308518 | 294805 | 263641 | 332047 | 395203 | 388823 | 371609 | 364700 | 365814 | 336178 |
| N2 | Sum of Departures | 101939 | 106632 | 112720 | 125820 | 128380 | 116787 | 108181 | 108935 | 97717 | 105742 | 110837 | 115251 | 109121 | 103900 | 107839 | 107422 | 96335 |
| N2 | Sum of RPMs | 1.825E+10 | 1.937E+10 | 2.069E+10 | 2.213E+10 | 2.184E+10 | 2.105E+10 | 1.920E+10 | 1.902E+10 | 1.846E+10 | 2.091E+10 | 2.160E+10 | 2.315E+10 | 2.226E+10 | 2.110E+10 | 2.129E+10 | 2.232E+10 | 2.080E+10 |
| N2 | Sum of ASMs | 2.693E+10 | 2.825E+10 | 2.968E+10 | 3.101E+10 | 3.068E+10 | 2.901E+10 | 2.723E+10 | 2.672E+10 | 2.424E+10 | 2.699E+10 | 2.664E+10 | 2.863E+10 | 2.694E+10 | 2.556E+10 | 2.524E+10 | 2.598E+10 | 2.367E+10 |
| N2 | Sum of Miles | 1.433E+08 | 1.503E+08 | 1.579E+08 | 1.650E+08 | 1.645E+08 | 1.594E+08 | 1.496E+08 | 1.468E+08 | 1.332E+08 | 1.487E+08 | 1.552E+08 | 1.670E+08 | 1.577E+08 | 1.502E+08 | 1.478E+08 | 1.516E+08 | 1.388E+08 |
| N2 | Sum of Gallons | 3.562E+08 | 3.761E+08 | 3.941E+08 | 4.170E+08 | 4.212E+08 | 4.168E+08 | 3.988E+08 | 3.896E+08 | 3.254E+08 | 3.827E+08 | 3.947E+08 | 4.143E+08 | 3.895E+08 | 3.729E+08 | 3.688E+08 | 3.775E+08 | 3.488E+08 |
| N2 | Sum of ACFleet | 32120 | 32797 | 33631 | 34912 | 35725 | 35868 | 35709 | 35407 | 35192 | 35482 | 35362 | 35405 | 35405 | 35395 | 35284 | 35135 | 34855 |
| N2 | Sum of Total AC Op | 900878 | 1030469 | 1131705 | 1094020 | 1077047 | 1141806 | 1341762 | 1327151 | 1121529 | 1307937 | 1436505 | 1607203 | 1681180 | 2213521 | 1578611 | 1813373.85 | 1969643.83 |
| N2 | Sum of Pilots | 220860 | 241915 | 278667 | 286079 | 294222 | 310944 | 341755 | 363655 | 235633 | 234496 | 204574 | 219889 | 219742 | 222272 | 236153 | 233936.03 | 203245.77 |
| N2 | Sum of Salaries and Wages | 168109 | 184523 | 218108 | 214222 | 219092 | 227228 | 226826 | 230788 | 141146 | 141150 | 132139 | 142916 | 142880 | 141509 | 145867 | 149355.46 | 143509.04 |
| N2 | Sum of Pilot Training | 9579 | 7964 | 9618 | 7946 | 9301 | 8862 | 8983 | 9137 | 6447 | 5147 | 3545 | 2725 | 4185 | 3613 | 4335 | 3089.78 | 3255.42 |
| N2 | Sum of Benefits and Payroll Taxes | 31231 | 34698 | 34077 | 45451 | 45725 | 54893 | 85129 | 105558 | 75480 | 74916 | 55108 | 58055 | 55612 | 59736 | 68861 | 64601.26 | 41984.88 |
| N2 | Sum of Per Diem/ Personnel | 11941 | 14730 | 16864 | 18460 | 20104 | 19961 | 20817 | 18172 | 12560 | 13283 | 13782 | 16193 | 17065 | 17414 | 17090 | 16889.53 | 14496.43 |
| N2 | Sum of Purchased Goods | 218432 | 279786 | 283085 | 258171 | 253350 | 335824 | 346434 | 307959 | 327994 | 486361 | 716991 | 891709 | 867528 | 1349813 | 669993 | 904394.78 | 1045457.31 |
| N2 | Sum of Fuel/Oil | 193812 | 241649 | 246809 | 223000 | 214343 | 295505 | 316068 | 274090 | 298541 | 451427 | 678081 | 847468 | 828809 | 1304891 | 634788 | 865407.02 | 1008387.07 |
| N2 | Sum of Insurance | 4532 | 3894 | 2681 | 1749 | 1534 | 1783 | 3371 | 6965 | 3549 | 2335 | 1484 | 1697 | 1180 | 588 | 801 | 1007.22 | 797.22 |
| N2 | Sum of Other (inc. Tax) | 20088 | 34243 | 33595 | 33422 | 37473 | 38536 | 26995 | 26904 | 25904 | 32599 | 37426 | 42544 | 37539 | 44334 | 34404 | 37980.54 | 36273.02 |
| N2 | Sum of MX | 180697 | 232645 | 290152 | 282392 | 296583 | 285199 | 371950 | 393792 | 368502 | 415120 | 354892 | 338068 | 429831 | 467342 | 484634 | 482942.83 | 527907.68 |
| N2 | Sum of Labor | 27595 | 43176 | 48463 | 49986 | 48698 | 46835 | 62660 | 76088 | 49805 | 36386 | 28625 | 34180 | 33249 | 35870 | 81346 | 142767.73 | 39916.2 |
| N2 | Sum of Materials | 41380 | 45747 | 65576 | 50083 | 66953 | 60512 | 73452 | 74211 | 92201 | 80484 | 47688 | 49877 | 76872 | 88678 | 98068 | 62018.05 | 106517.28 |
| N2 | Sum of Third Party | 17497 | 15916 | 22340 | 27167 | 28250 | 29264 | 34995 | 39616 | 39084 | 141447 | 179490 | 126760 | 178363 | 195479 | 139571 | 127629.19 | 210508.92 |
| N2 | Sum of Total Direct | 84414 | 104839 | 136379 | 127236 | 143901 | 136611 | 169453 | 189915 | 179828 | 258317 | 243597 | 210817 | 288484 | 320027 | 318985 | 332414.97 | 356942.36 |
| N2 | Sum of Burden | 96283 | 127806 | 153773 | 155156 | 152682 | 148588 | 202497 | 203877 | 188674 | 156803 | 111295 | 127251 | 141347 | 147315 | 165649 | 150527.88 | 170965.31 |
| N2 | Sum of Aircraft Ownership | 278648 | 274540 | 276023 | 262409 | 230634 | 225576 | 277118 | 258862 | 189416 | 166973 | 152220 | 156144 | 162325 | 172931 | 187588 | 179418.85 | 141833.75 |
| N2 | Sum of Rentals | 191364 | 186654 | 189447 | 159626 | 150276 | 154276 | 176459 | 168942 | 99202 | 84195 | 63695 | 96784 | 94062 | 101301 | 95763 | 95624.89 | 96107.04 |
| N2 | Sum of Depreciation and Amortization | 87284 | 87886 | 86576 | 102783 | 80358 | 71300 | 100659 | 89920 | 90214 | 82778 | 88525 | 59360 | 68263 | 71630 | 91825 | 83793.96 | 45726.71 |
| N2 | Sum of Other | 2236 | 1401 | 3562 | 5553 | 1960 | 2980 | 4091 | 2469 | 2544 | 4667 | 8331 | 1260 | 1597 | 2864 | 1897 | 2899.69 | 3260.77 |
| Widebodies W | ||||||||||||||||||
| W | Sum of Block Hours | 570158 | 578056 | 609331 | 651411 | 667167 | 677976 | 633237 | 600670 | 524104 | 545125 | 514943 | 518229 | 529971 | 527532 | 497452 | 500635 | 490094 |
| W | Sum of Airborne Hours | 528687 | 535212 | 564156 | 601342 | 612832 | 622759 | 586195 | 551243 | 445439 | 507023 | 465483 | 512120 | 530750 | 527960 | 498759 | 499027 | 492242 |
| W | Sum of Departures | 98442 | 99940 | 103770 | 111308 | 113795 | 111037 | 98250 | 98080 | 82891 | 82763 | 73142 | 74638 | 73871 | 69900 | 68003 | 68959 | 64210 |
| W | Sum of RPMs | 5.903E+10 | 6.050E+10 | 6.321E+10 | 6.398E+10 | 6.426E+10 | 6.637E+10 | 5.997E+10 | 5.763E+10 | 5.044E+10 | 5.584E+10 | 5.570E+10 | 5.645E+10 | 5.818E+10 | 5.554E+10 | 5.279E+10 | 5.536E+10 | 5.352E+10 |
| W | Sum of ASMs | 8.059E+10 | 8.169E+10 | 8.547E+10 | 8.810E+10 | 8.833E+10 | 8.973E+10 | 8.366E+10 | 7.607E+10 | 6.523E+10 | 6.888E+10 | 6.790E+10 | 6.812E+10 | 7.020E+10 | 6.963E+10 | 6.523E+10 | 6.601E+10 | 6.534E+10 |
| W | Sum of Miles | 2.719E+08 | 2.745E+08 | 2.906E+08 | 3.098E+08 | 3.154E+08 | 3.209E+08 | 3.026E+08 | 2.859E+08 | 2.500E+08 | 2.600E+08 | 2.485E+08 | 2.499E+08 | 2.568E+08 | 2.566E+08 | 2.416E+08 | 2.431E+08 | 2.392E+08 |
| W | Sum of Gallons | 1.440E+09 | 1.440E+09 | 1.499E+09 | 1.553E+09 | 1.546E+09 | 1.546E+09 | 1.380E+09 | 1.264E+09 | 9.105E+08 | 1.177E+09 | 1.155E+09 | 1.158E+09 | 1.201E+09 | 1.164E+09 | 1.082E+09 | 1.110E+09 | 1.084E+09 |
| W | Sum of ACFleet | 49422 | 50807 | 53063 | 55743 | 55897 | 57157 | 54774 | 57048 | 54650 | 46967 | 42676 | 42705 | 42702 | 42372 | 41155 | 40782 | 40516 |
| W | Sum of Total AC Op | 2873557 | 3135415 | 3275725 | 3222970 | 3204827 | 3817373 | 3725005 | 3535081 | 2898261 | 3210999 | 3707720 | 4014907 | 4232577 | 5774390 | 3509225 | 4231365.43 | 4895833.62 |
| W | Sum of Pilots | 557031 | 636748 | 750350 | 830016 | 831683 | 910212 | 1014722 | 1046322 | 676739 | 590706 | 464317 | 456025 | 476877 | 529299 | 524864 | 510086.28 | 467406.52 |
| W | Sum of Salaries and Wages | 432577 | 496227 | 603479 | 638217 | 633396 | 674209 | 684847 | 679437 | 387439 | 355929 | 300528 | 301099 | 315330 | 341247 | 326187 | 327610.64 | 335234 |
| W | Sum of Pilot Training | 20517 | 17668 | 21389 | 20601 | 25290 | 25804 | 30837 | 28822 | 16744 | 11444 | 8018 | 6155 | 7241 | 7952 | 10359 | 6870.52 | 8539 |
| W | Sum of Benefits and Payroll Taxes | 75511 | 91978 | 91008 | 133112 | 130641 | 165391 | 258558 | 302177 | 242312 | 189387 | 125244 | 117687 | 118200 | 141272 | 151860 | 138909.27 | 89863.05 |
| W | Sum of Per Diem/ Personnel | 28426 | 30875 | 34474 | 38086 | 42356 | 44808 | 40480 | 35886 | 30244 | 33946 | 30527 | 31084 | 36106 | 38828 | 36458 | 36695.85 | 33770.47 |
| W | Sum of Purchased Goods | 862880 | 1033817 | 1025753 | 883567 | 873521 | 1230348 | 1225014 | 1021969 | 1010187 | 1450077 | 2035587 | 2401633 | 2588234 | 4094364 | 1871193 | 2597127.9 | 3196037.19 |
| W | Sum of Fuel/Oil | 829949 | 988897 | 980063 | 836976 | 821684 | 1183038 | 1159531 | 944562 | 943977 | 1374360 | 1950803 | 2315494 | 2504636 | 3993223 | 1806139 | 2519583.11 | 3097350.19 |
| W | Sum of Insurance | 10198 | 8645 | 7366 | 5654 | 5056 | 5966 | 12044 | 26043 | 13721 | 9374 | 10734 | 8914 | 6559 | 2972 | 4041 | 5179.86 | 4661.45 |
| W | Sum of Other (inc. Tax) | 22733 | 36275 | 38324 | 40937 | 46781 | 41344 | 53439 | 51364 | 52489 | 66343 | 74050 | 77225 | 77039 | 98169 | 61013 | 72364.93 | 94025.55 |
| W | Sum of MX | 682014 | 679719 | 746320 | 754784 | 744871 | 830565 | 763428 | 722753 | 582710 | 565770 | 659533 | 730663 | 734582 | 723088 | 693705 | 666301.75 | 753791.44 |
| W | Sum of Labor | 143343 | 128158 | 120072 | 134073 | 136106 | 147000 | 152379 | 127003 | 86738 | 72814 | 58006 | 50490 | 58994 | 59851 | 109178 | 180280.25 | 52009.88 |
| W | Sum of Materials | 158918 | 142068 | 138642 | 126307 | 157609 | 133518 | 155840 | 100905 | 102894 | 95465 | 120822 | 96563 | 99651 | 111721 | 80262 | 53601.54 | 111308.58 |
| W | Sum of Third Party | 61963 | 95343 | 152170 | 156598 | 151059 | 150197 | 167853 | 142520 | 139610 | 188404 | 227865 | 325886 | 312475 | 291019 | 287101 | 242149.04 | 336207.99 |
| W | Sum of Total Direct | 364224 | 365569 | 410884 | 402388 | 381594 | 430474 | 381172 | 370424 | 294426 | 318933 | 399243 | 472875 | 470642 | 462535 | 476541 | 476030.82 | 499526.3 |
| W | Sum of Burden | 317790 | 314150 | 335436 | 352396 | 363277 | 400091 | 382256 | 352329 | 289390 | 246839 | 260290 | 257788 | 263940 | 260553 | 217164 | 190270.91 | 254265.15 |
| W | Sum of Aircraft Ownership | 763786 | 777144 | 740445 | 742414 | 748008 | 837304 | 780398 | 736010 | 663267 | 635329 | 529800 | 422348 | 420355 | 414975 | 416147 | 375281.9 | 153165.02 |
| W | Sum of Rentals | 450695 | 438920 | 424273 | 419195 | 414716 | 453795 | 366718 | 356045 | 295511 | 286500 | 206385 | 136650 | 131025 | 117110 | 114581 | 112533.01 | 111114.11 |
| W | Sum of Depreciation and Amortization | 313091 | 338224 | 316172 | 323219 | 333292 | 383509 | 413680 | 379965 | 367756 | 348829 | 323415 | 285698 | 289330 | 297865 | 301566 | 262748.89 | 42050.91 |
| W | Sum of Other | 7710 | 9763 | 12173 | 14124 | 6092 | 8708 | 12992 | 6514 | 6340 | 10785 | 20536 | 3167 | 4037 | 6657 | 4962 | 3754.43 | 6114.7 |
| Overall Fleet | ||||||||||||||||||
| Total | Sum of Block Hours | 2024459 | 2079294 | 2144700 | 2207741 | 2288336 | 2318269 | 2168914 | 1945043 | 1846201 | 1957537 | 1833178 | 1872199 | 1847989 | 1741916 | 1505411 | 1447842 | 1400935 |
| Total | Sum of Airborne Hours | 1761184 | 1809393 | 1865139 | 1918156 | 1972263 | 1989316 | 1879584 | 1690924 | 1659106 | 1652062 | 1591904 | 1824183 | 1852850 | 1744487 | 1510106 | 1448729 | 1406526 |
| Total | Sum of Departures | 780864 | 785820 | 798606 | 802585 | 820076 | 807928 | 743141 | 650370 | 601361 | 615011 | 550536 | 563994 | 550845 | 510310 | 435082 | 401091 | 372621 |
| Total | Sum of RPMs | 1.118E+11 | 1.167E+11 | 1.214E+11 | 1.246E+11 | 1.255E+11 | 1.269E+11 | 1.166E+11 | 1.094E+11 | 1.044E+11 | 1.152E+11 | 1.143E+11 | 1.175E+11 | 1.174E+11 | 1.101E+11 | 1.005E+11 | 1.025E+11 | 9.964E+10 |
| Total | Sum of ASMs | 1.586E+11 | 1.628E+11 | 1.691E+11 | 1.740E+11 | 1.767E+11 | 1.755E+11 | 1.649E+11 | 1.488E+11 | 1.366E+11 | 1.454E+11 | 1.403E+11 | 1.431E+11 | 1.419E+11 | 1.359E+11 | 1.227E+11 | 1.219E+11 | 1.190E+11 |
| Total | Sum of Miles | 8.166E+08 | 8.393E+08 | 8.685E+08 | 8.946E+08 | 9.193E+08 | 9.253E+08 | 8.779E+08 | 7.961E+08 | 7.548E+08 | 7.952E+08 | 7.530E+08 | 7.691E+08 | 7.552E+08 | 7.153E+08 | 6.293E+08 | 6.182E+08 | 6.016E+08 |
| Total | Sum of Gallons | 2.822E+09 | 2.883E+09 | 2.964E+09 | 3.028E+09 | 3.065E+09 | 3.101E+09 | 2.821E+09 | 2.458E+09 | 1.955E+09 | 2.356E+09 | 2.269E+09 | 2.290E+09 | 2.285E+09 | 2.162E+09 | 1.940E+09 | 1.939E+09 | 1.883E+09 |
| Total | Sum of ACFleet | 201736 | 205272 | 207737 | 209234 | 214215 | 220077 | 217971 | 203079 | 201092 | 189796 | 168801 | 167902 | 165409 | 162488 | 139457 | 131551 | 130851 |
| Total | Sum of Total AC Op | 6100985 | 6732873 | 7117586 | 6996380 | 7136248 | 8271680 | 8519073 | 7624870 | 6420887 | 7076033 | 7768196 | 8645539 | 9052920 | 11709349 | 7077529 | 8233231.19 | 9401898.45 |
| Total | Sum of Pilots | 1361295 | 1506425 | 1698275 | 1805319 | 1854145 | 2059896 | 2355641 | 2307093 | 1547333 | 1381603 | 1103823 | 1114533 | 1131894 | 1186681 | 1135638 | 1073355.9 | 977009.76 |
| Total | Sum of Salaries and Wages | 1033299 | 1149809 | 1337125 | 1360762 | 1386034 | 1506762 | 1561213 | 1473953 | 899484 | 841431 | 706781 | 721759 | 733376 | 757020 | 700218 | 685116.23 | 690040.14 |
| Total | Sum of Pilot Training | 58331 | 48020 | 54845 | 50584 | 59906 | 59829 | 69741 | 60790 | 34500 | 25884 | 21816 | 17063 | 21180 | 19498 | 23330 | 14006.77 | 15614.36 |
| Total | Sum of Benefits and Payroll Taxes | 184494 | 213804 | 202764 | 283608 | 284608 | 364233 | 591501 | 664916 | 531119 | 430386 | 296647 | 290172 | 283399 | 314657 | 328677 | 294203.39 | 198223.53 |
| Total | Sum of Per Diem/ Personnel | 85171 | 94792 | 103541 | 110365 | 123597 | 129072 | 133186 | 107434 | 82230 | 83902 | 78579 | 85539 | 93939 | 95506 | 83413 | 80029.51 | 73131.73 |
| Total | Sum of Purchased Goods | 1708783 | 2106185 | 2081286 | 1804258 | 1790126 | 2528357 | 2507129 | 1976724 | 2108713 | 2969315 | 4053790 | 4842903 | 5018838 | 7744449 | 3415750 | 4583262.78 | 5586894.89 |
| Total | Sum of Fuel/Oil | 1583459 | 1914553 | 1897545 | 1627202 | 1595845 | 2316481 | 2330634 | 1793127 | 1941356 | 2782546 | 3857577 | 4635296 | 4825987 | 7522656 | 3268484 | 4419609.96 | 5403389.67 |
| Total | Sum of Insurance | 22213 | 17988 | 14247 | 9963 | 9035 | 10600 | 22679 | 49515 | 26716 | 17873 | 17139 | 14762 | 11238 | 5205 | 6802 | 8591.75 | 7358.84 |
| Total | Sum of Other (inc. Tax) | 103111 | 173644 | 169494 | 167093 | 185246 | 201276 | 153816 | 134082 | 140641 | 168896 | 179074 | 192845 | 181613 | 216588 | 140464 | 155061.07 | 176146.38 |
| Total | Sum of MX | 1477718 | 1585029 | 1844196 | 1891336 | 2002243 | 2063581 | 2084826 | 1821061 | 1545420 | 1563223 | 1591613 | 1752408 | 1939497 | 1823647 | 1637329 | 1680975.09 | 1917266.45 |
| Total | Sum of Labor | 310311 | 311883 | 314531 | 333723 | 348857 | 360777 | 363869 | 360017 | 232859 | 187452 | 150064 | 149044 | 155512 | 157864 | 261337 | 416892.91 | 126519.52 |
| Total | Sum of Materials | 295447 | 302609 | 348137 | 347947 | 421767 | 370004 | 383360 | 256504 | 261170 | 249744 | 233010 | 216684 | 270601 | 274008 | 212039 | 142008.7 | 265630.65 |
| Total | Sum of Third Party | 113721 | 144805 | 249916 | 294654 | 333149 | 336096 | 399245 | 304228 | 335839 | 540894 | 669919 | 786731 | 885689 | 807873 | 664882 | 673077.04 | 969720.22 |
| Total | Sum of Total Direct | 717405 | 759297 | 912584 | 958224 | 1038243 | 1058670 | 1040226 | 919377 | 791526 | 934188 | 1030823 | 1152223 | 1311206 | 1236639 | 1138258 | 1231978.63 | 1361870.12 |
| Total | Sum of Burden | 760313 | 825732 | 931612 | 933112 | 964000 | 1004911 | 1044600 | 901684 | 755000 | 629037 | 560790 | 600185 | 628291 | 587008 | 499071 | 448996.47 | 555396.33 |
| Total | Sum of Aircraft Ownership | 1538751 | 1521665 | 1466284 | 1463948 | 1475927 | 1618830 | 1627654 | 1502408 | 1251966 | 1179395 | 977956 | 925872 | 946009 | 937299 | 884359 | 775444.06 | 427140.62 |
| Total | Sum of Rentals | 1009470 | 954604 | 941613 | 895141 | 878627 | 923211 | 858353 | 855526 | 633630 | 580351 | 406558 | 416323 | 410374 | 402996 | 348709 | 325719.17 | 322709.35 |
| Total | Sum of Depreciation and Amortization | 529281 | 567061 | 524671 | 568807 | 597300 | 695619 | 769301 | 646882 | 618336 | 599044 | 571398 | 509549 | 535635 | 534303 | 535650 | 449724.89 | 104431.27 |
| Total | Sum of Other | 14081 | 14367 | 25571 | 34771 | 12421 | 19180 | 29212 | 14448 | 14049 | 23546 | 44428 | 6830 | 8689 | 14282 | 10126 | 8477.74 | 12228.27 |
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | ||||||||||||||||||
| Note: Shaded data means data appear questionable. | ||||||||||||||||||