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.