System Non-Labor Expense per Available Seat Mile (CASM ex fuel, Transport Related and Labor)
Cents per Available Seat Mile
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
American               4.78               4.45               4.56               4.56               4.52               4.78               5.70               4.94               4.67               4.13               4.17               4.11               4.33               5.35               4.98               4.97               5.48
Continental               4.81               5.13               4.93               4.96               5.07               4.86               4.93               4.90               4.23               4.61               4.53               4.50               4.53               4.82               4.77               5.00               4.75
Delta               4.31               4.60               4.34               4.53               4.49               4.26               4.41               4.26               4.34               4.18               4.19               4.39               4.28               4.27               4.46               4.59               4.73
Northwest               4.38               4.40               4.36               4.78               4.40               4.49               4.60               4.80               4.37               4.67               4.91               4.83               4.95               5.20               5.06                    -                      -  
United               4.25               4.33               4.34               4.29               4.30               4.53               5.13               4.44               4.29               4.18               4.32               4.37               4.57               5.63               4.57               4.76               5.32
US Airways               5.20               5.49               5.83               5.79               5.97               5.36               5.40               5.08               5.18               4.85               4.77               7.84               6.47               6.68               5.28               5.17               5.23
America West               4.23               4.75               4.36               4.56               4.56               4.86               5.53               4.62               4.06               3.59               4.20                    -                      -                      -                      -                      -                      -  
 --sub Network           4.53           4.60           4.57           4.65           4.62           4.64           5.06           4.68           4.46           4.31           4.39           4.44           4.51           5.25           4.81           4.84           5.08
Southwest               3.43               3.64               3.52               3.58               3.58               3.33               3.16               3.09               3.05               2.97               2.87               3.02               3.15               3.38               3.60               3.82               4.00
jetBlue                    -                      -                      -                      -                      -                 4.84               3.56               3.35               2.83               2.77               2.86               3.06               3.18               3.69               3.88               3.94               4.07
AirTran                    -                      -                 6.76               4.90               4.32               4.27               4.49               3.93               3.99               4.14               4.35               4.26               4.09               4.09               4.31               4.57               4.78
Frontier               7.38               7.68               7.34               5.92               5.40               5.72               5.75               5.43               4.73               4.42               4.15               4.40               4.05               4.25               4.31               4.87               5.49
Virgin America                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -               10.65               4.88               4.79               5.14
 -- sub LCC           3.49           3.64           3.76           3.79           3.75           3.57           3.44           3.33           3.22           3.17           3.12           3.28           3.35           3.78           3.85           4.06           4.27
Alaska               4.11               4.24               4.39               4.28               4.43               5.01               4.97               4.82               4.47               4.29               4.66               5.36               5.50               4.65               4.48               4.33               4.25
Hawaiian               3.88               3.93               3.87               4.00               4.91               4.48               4.05               5.83               4.49               4.56               4.69               4.92               4.91               4.67               5.65               5.79               6.50
Allegiant                    -                      -                      -                      -                      -                      -                      -                      -                      -                 6.64               6.23               2.83               2.69               3.21               3.22               3.22               3.71
 -- sub Other           4.05           4.16           4.26           4.21           4.56           4.83           4.68           5.04           4.38           4.44           4.75           5.05           5.07           4.50           4.60           4.53           4.78
Total All Sectors           4.47           4.53           4.51           4.58           4.55           4.56           4.89           4.55           4.29           4.16           4.21           4.26           4.32           4.93           4.61           4.66           4.89
Data Source:  US DOT Form 41 via BTS, Schedule P6, P52 & T2.