Traffic&Capacity Alaska Airlines 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Atlantic Operations                                  
A Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Latin America Operations                                  
L Sum of Pax Rev (000) 68,661 74,958 82,651 96,975 116,283 122,126 122,137 135,121 148,589 166,996 170,286 222,357 213,006 199,102 144,725 153,892 231,036
L Sum of Total Rev (000) 71,896 78,458 86,561 101,856 122,082 128,452 127,189 140,525 155,867 179,692 194,510 252,343 264,902 243,312 156,083 164,595 245,051
L Sum of RPM 612,031,000 749,060,000 817,479,000 939,044,000 1,068,739,000 1,176,016,000 1,228,571,000 1,385,408,868 1,500,609,134 1,577,899,434 1,622,088,440 1,908,941,039 2,092,846,709 1,972,748,126 1,592,343,403 1,620,108,063 1,937,462,567
L Sum of ASM 925,532,000 1,116,718,000 1,159,491,000 1,338,493,000 1,451,200,000 1,614,069,000 1,636,938,000 1,903,187,048 2,041,116,726 2,116,821,044 2,096,766,160 2,407,128,907 2,694,204,558 2,407,159,749 1,944,845,794 1,855,963,975 2,229,685,312
L Sum of AC Op Expense (000) 30,746 39,563 42,516 46,353 54,572 78,762 77,674 78,938 89,656 99,502 109,807 120,940 143,347 154,013 99,148 104,938 151,075
Pacific Operations                                  
P Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Domestic Operations                                  
D Sum of Pax Rev (000) 889,750 1,030,925 1,173,663 1,274,514 1,363,652 1,455,039 1,442,616 1,489,152 1,645,345 1,794,093 1,947,489 2,152,862 2,267,530 2,349,398 2,165,716 2,445,128 2,781,647
D Sum of Total Rev (000) 1,090,982 1,228,163 1,370,868 1,479,420 1,573,509 1,631,415 1,635,874 1,691,866 1,871,509 2,061,695 2,221,620 2,440,164 2,811,363 2,978,119 2,849,916 3,262,030 4,064,551
D Sum of RPM 7,972,402,000 9,081,899,000 9,568,795,000 10,344,165,000 10,716,945,000 10,810,640,000 11,020,312,000 11,798,150,775 13,072,650,753 14,656,154,293 15,296,262,015 15,917,274,028 16,362,931,040 16,742,678,773 16,773,253,120 18,732,906,991 20,652,218,576
D Sum of ASM 12,959,630,000 13,787,104,000 14,276,634,000 15,468,566,000 15,899,466,000 15,700,756,000 16,280,565,000 17,452,533,079 18,879,804,552 20,158,580,718 20,198,454,067 20,873,533,102 21,519,450,135 21,815,761,686 21,204,114,535 22,580,752,636 24,291,412,757
D Sum of AC Op Expense (000) 498,051 570,858 609,016 625,034 696,928 845,780 858,360 879,864 972,136 1,134,152 1,235,309 1,388,447 1,430,842 1,693,202 1,335,173 1,457,471 1,801,359
International Operations                                  
I Sum of Pax Rev (000) 68,661 74,958 82,651 96,975 116,283 122,126 122,137 135,121 148,589 166,996 170,286 222,357 213,006 199,102 144,725 153,892 231,036
I Sum of Total Rev (000) 71,896 78,458 86,561 101,856 122,082 128,452 127,189 140,525 155,867 179,692 194,510 252,343 264,902 243,312 156,083 164,595 245,051
I Sum of RPM 612,031,000 749,060,000 817,479,000 939,044,000 1,068,739,000 1,176,016,000 1,228,571,000 1,385,408,868 1,500,609,134 1,577,899,434 1,622,088,440 1,908,941,039 2,092,846,709 1,972,748,126 1,592,343,403 1,620,108,063 1,937,462,567
I Sum of ASM 925,532,000 1,116,718,000 1,159,491,000 1,338,493,000 1,451,200,000 1,614,069,000 1,636,938,000 1,903,187,048 2,041,116,726 2,116,821,044 2,096,766,160 2,407,128,907 2,694,204,558 2,407,159,749 1,944,845,794 1,855,963,975 2,229,685,312
I Sum of AC Op Expense (000) 30,746 39,563 42,516 46,353 54,572 78,762 77,674 78,938 89,656 99,502 109,807 120,940 143,347 154,013 99,148 104,938 151,075
Total                                  
T Sum of Pax Rev (000) 958,411 1,105,883 1,256,314 1,371,489 1,479,935 1,577,165 1,564,753 1,624,273 1,793,934 1,961,089 2,117,775 2,375,219 2,480,536 2,548,500 2,310,441 2,599,020 3,012,683
T Sum of Total Rev (000) 1,162,878 1,306,621 1,457,429 1,581,276 1,695,591 1,759,867 1,763,063 1,832,391 2,027,376 2,241,387 2,416,130 2,692,507 3,076,265 3,221,431 3,005,999 3,426,625 4,309,602
T Sum of RPM 8,584,433,000 9,830,959,000 10,386,274,000 11,283,209,000 11,785,684,000 11,986,656,000 12,248,883,000 13,183,559,643 14,573,259,887 16,234,053,727 16,918,350,455 17,826,215,067 18,455,777,749 18,715,426,899 18,365,596,523 20,353,015,054 22,589,681,143
T Sum of ASM 13,885,162,000 14,903,822,000 15,436,125,000 16,807,059,000 17,350,666,000 17,314,825,000 17,917,503,000 19,355,720,127 20,920,921,278 22,275,401,762 22,295,220,227 23,280,662,009 24,213,654,693 24,222,921,435 23,148,960,329 24,436,716,611 26,521,098,069
T Sum of AC Op Expense (000) 528,797 610,421 651,532 671,387 751,500 924,542 936,034 958,802 1,061,792 1,233,654 1,345,116 1,509,387 1,574,189 1,847,215 1,434,321 1,562,409 1,952,434
International Operation Percentages                                   
Sum of Pax Rev (000) 7.2% 6.8% 6.6% 7.1% 7.9% 7.7% 7.8% 8.3% 8.3% 8.5% 8.0% 9.4% 8.6% 7.8% 6.3% 5.9% 7.7%
Sum of Total Rev (000) 6.2% 6.0% 5.9% 6.4% 7.2% 7.3% 7.2% 7.7% 7.7% 8.0% 8.1% 9.4% 8.6% 7.6% 5.2% 4.8% 5.7%
Sum of RPM 7.1% 7.6% 7.9% 8.3% 9.1% 9.8% 10.0% 10.5% 10.3% 9.7% 9.6% 10.7% 11.3% 10.5% 8.7% 8.0% 8.6%
Sum of ASM 6.7% 7.5% 7.5% 8.0% 8.4% 9.3% 9.1% 9.8% 9.8% 9.5% 9.4% 10.3% 11.1% 9.9% 8.4% 7.6% 8.4%
Sum of AC Op Expense (000) 5.8% 6.5% 6.5% 6.9% 7.3% 8.5% 8.3% 8.2% 8.4% 8.1% 8.2% 8.0% 9.1% 8.3% 6.9% 6.7% 7.7%
Atlantic Operations Percentages                                  
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Latin America Operations Percentages                                  
Sum of Pax Rev (000) 7.2% 6.8% 6.6% 7.1% 7.9% 7.7% 7.8% 8.3% 8.3% 8.5% 8.0% 9.4% 8.6% 7.8% 6.3% 5.9% 7.7%
Sum of Total Rev (000) 6.2% 6.0% 5.9% 6.4% 7.2% 7.3% 7.2% 7.7% 7.7% 8.0% 8.1% 9.4% 8.6% 7.6% 5.2% 4.8% 5.7%
Sum of RPM 7.1% 7.6% 7.9% 8.3% 9.1% 9.8% 10.0% 10.5% 10.3% 9.7% 9.6% 10.7% 11.3% 10.5% 8.7% 8.0% 8.6%
Sum of ASM 6.7% 7.5% 7.5% 8.0% 8.4% 9.3% 9.1% 9.8% 9.8% 9.5% 9.4% 10.3% 11.1% 9.9% 8.4% 7.6% 8.4%
Sum of AC Op Expense (000) 5.8% 6.5% 6.5% 6.9% 7.3% 8.5% 8.3% 8.2% 8.4% 8.1% 8.2% 8.0% 9.1% 8.3% 6.9% 6.7% 7.7%
Pacific Operations Percentages                                  
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Domestic Operations Percentages                                  
Sum of Pax Rev (000) 92.8% 93.2% 93.4% 92.9% 92.1% 92.3% 92.2% 91.7% 91.7% 91.5% 92.0% 90.6% 91.4% 92.2% 93.7% 94.1% 92.3%
Sum of Total Rev (000) 93.8% 94.0% 94.1% 93.6% 92.8% 92.7% 92.8% 92.3% 92.3% 92.0% 91.9% 90.6% 91.4% 92.4% 94.8% 95.2% 94.3%
Sum of RPM 92.9% 92.4% 92.1% 91.7% 90.9% 90.2% 90.0% 89.5% 89.7% 90.3% 90.4% 89.3% 88.7% 89.5% 91.3% 92.0% 91.4%
Sum of ASM 93.3% 92.5% 92.5% 92.0% 91.6% 90.7% 90.9% 90.2% 90.2% 90.5% 90.6% 89.7% 88.9% 90.1% 91.6% 92.4% 91.6%
Sum of AC Op Expense (000) 94.2% 93.5% 93.5% 93.1% 92.7% 91.5% 91.7% 91.8% 91.6% 91.9% 91.8% 92.0% 90.9% 91.7% 93.1% 93.3% 92.3%
Atlantic Operations Percentage of International                                  
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Latin America Operations Percentage of International                                  
Sum of Pax Rev (000) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of Total Rev (000) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of RPM 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of ASM 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of AC Op Expense (000) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Pacific Operations Percentage of International                                  
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Yield - Pax Revenue / RPM                                  
Yield - Atlantic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Yield - Latin America 0.112 0.100 0.101 0.103 0.109 0.104 0.099 0.098 0.099 0.106 0.105 0.116 0.102 0.101 0.091 0.095 0.119
Yield - Pacific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Yield - Domestic 0.112 0.114 0.123 0.123 0.127 0.135 0.131 0.126 0.126 0.122 0.127 0.135 0.139 0.140 0.129 0.131 0.135
Yield - International 0.112 0.100 0.101 0.103 0.109 0.104 0.099 0.098 0.099 0.106 0.105 0.116 0.102 0.101 0.091 0.095 0.119
Yield - Total 0.112 0.112 0.121 0.122 0.126 0.132 0.128 0.123 0.123 0.121 0.125 0.133 0.134 0.136 0.126 0.128 0.133
RASM - Pax Revenue / ASM                                  
RASM - Atlantic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
RASM - Latin America 0.074 0.067 0.071 0.072 0.080 0.076 0.075 0.071 0.073 0.079 0.081 0.092 0.079 0.083 0.074 0.083 0.104
RASM - Pacific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
RASM - Domestic 0.069 0.075 0.082 0.082 0.086 0.093 0.089 0.085 0.087 0.089 0.096 0.103 0.105 0.108 0.102 0.108 0.115
RASM - International 0.074 0.067 0.071 0.072 0.080 0.076 0.075 0.071 0.073 0.079 0.081 0.092 0.079 0.083 0.074 0.083 0.104
RASM - Total 0.069 0.074 0.081 0.082 0.085 0.091 0.087 0.084 0.086 0.088 0.095 0.102 0.102 0.105 0.100 0.106 0.114
CASM Aircraft Operations - Expenses / ASM                                  
CASM - Atlantic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
CASM - Latin America 0.033 0.035 0.037 0.035 0.038 0.049 0.047 0.041 0.044 0.047 0.052 0.050 0.053 0.064 0.051 0.057 0.068
CASM - Pacific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
CASM - Domestic 0.038 0.041 0.043 0.040 0.044 0.054 0.053 0.050 0.051 0.056 0.061 0.067 0.066 0.078 0.063 0.065 0.074
CASM - International 0.033 0.035 0.037 0.035 0.038 0.049 0.047 0.041 0.044 0.047 0.052 0.050 0.053 0.064 0.051 0.057 0.068
CASM - Total 0.038 0.041 0.042 0.040 0.043 0.053 0.052 0.050 0.051 0.055 0.060 0.065 0.065 0.076 0.062 0.064 0.074
Load Factor - RPM/ASM                                  
L.F. - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Latin America 66% 67% 71% 70% 74% 73% 75% 73% 74% 75% 77% 79% 78% 82% 82% 87% 87%
L.F. - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Domestic 62% 66% 67% 67% 67% 69% 68% 68% 69% 73% 76% 76% 76% 77% 79% 83% 85%
L.F. - International 66% 67% 71% 70% 74% 73% 75% 73% 74% 75% 77% 79% 78% 82% 82% 87% 87%
L.F. - Total 62% 66% 67% 67% 68% 69% 68% 68% 70% 73% 76% 77% 76% 77% 79% 83% 85%
Sum of RPM                                  
RPM - Atlantic 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00
RPM - Latin America 6.12E+08 7.49E+08 8.17E+08 9.39E+08 1.07E+09 1.18E+09 1.23E+09 1.39E+09 1.50E+09 1.58E+09 1.62E+09 1.91E+09 2.09E+09 1.97E+09 1.59E+09 1.62E+09 1.94E+09
RPM - Pacific 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00
RPM - Domestic 7.97E+09 9.08E+09 9.57E+09 1.03E+10 1.07E+10 1.08E+10 1.10E+10 1.18E+10 1.31E+10 1.47E+10 1.53E+10 1.59E+10 1.64E+10 1.67E+10 1.68E+10 1.87E+10 2.07E+10
RPM - International 6.12E+08 7.49E+08 8.17E+08 9.39E+08 1.07E+09 1.18E+09 1.23E+09 1.39E+09 1.50E+09 1.58E+09 1.62E+09 1.91E+09 2.09E+09 1.97E+09 1.59E+09 1.62E+09 1.94E+09
RPM - Total 8.58E+09 9.83E+09 1.04E+10 1.13E+10 1.18E+10 1.20E+10 1.22E+10 1.32E+10 1.46E+10 1.62E+10 1.69E+10 1.78E+10 1.85E+10 1.87E+10 1.84E+10 2.04E+10 2.26E+10
Sum of ASM                                  
ASM - Atlantic 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00
ASM - Latin America 9.26E+08 1.12E+09 1.16E+09 1.34E+09 1.45E+09 1.61E+09 1.64E+09 1.90E+09 2.04E+09 2.12E+09 2.10E+09 2.41E+09 2.69E+09 2.41E+09 1.94E+09 1.86E+09 2.23E+09
ASM - Pacific 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00
ASM - Domestic 1.30E+10 1.38E+10 1.43E+10 1.55E+10 1.59E+10 1.57E+10 1.63E+10 1.75E+10 1.89E+10 2.02E+10 2.02E+10 2.09E+10 2.15E+10 2.18E+10 2.12E+10 2.26E+10 2.43E+10
ASM - International 9.26E+08 1.12E+09 1.16E+09 1.34E+09 1.45E+09 1.61E+09 1.64E+09 1.90E+09 2.04E+09 2.12E+09 2.10E+09 2.41E+09 2.69E+09 2.41E+09 1.94E+09 1.86E+09 2.23E+09
ASM - Total 1.39E+10 1.49E+10 1.54E+10 1.68E+10 1.74E+10 1.73E+10 1.79E+10 1.94E+10 2.09E+10 2.23E+10 2.23E+10 2.33E+10 2.42E+10 2.42E+10 2.31E+10 2.44E+10 2.65E+10
Sum of Pax Rev                                  
Pax Rev - Atlantic                               -                                 -                                -                                -                                -                                -                                 -                               -                                -                               -                                 -                                  -                                -                                -                                 -                                  -                                  -  
Pax Rev - Latin America                     68,661                     74,958                     82,651                    96,975                   116,283                  122,126                   122,137                 135,121                   148,589                 166,996                   170,286                     222,357                   213,006                   199,102                   144,725                    153,892                    231,036
Pax Rev - Pacific                               -                                 -                                -                                -                                -                                -                                 -                               -                                -                               -                                 -                                  -                                -                                -                                 -                                  -                                  -  
Pax Rev - Domestic                   889,750               1,030,925               1,173,663              1,274,514               1,363,652              1,455,039               1,442,616             1,489,152               1,645,345              1,794,093               1,947,489                 2,152,862               2,267,530               2,349,398               2,165,716                 2,445,128                 2,781,647
Pax Rev - International                     68,661                     74,958                     82,651                    96,975                   116,283                  122,126                   122,137                 135,121                   148,589                 166,996                   170,286                     222,357                   213,006                   199,102                   144,725                    153,892                    231,036
Pax Rev - Total                   958,411               1,105,883               1,256,314              1,371,489               1,479,935              1,577,165               1,564,753             1,624,273               1,793,934              1,961,089               2,117,775                 2,375,219               2,480,536               2,548,500               2,310,441                 2,599,020                 3,012,683
Sum of Aircraft Expense                                  
Expense - Atlantic                               -                                 -                                -                                -                                -                                -                                 -                               -                                -                               -                                 -                                  -                                -                                -                                 -                                  -                                  -  
Expense - Latin America                     30,746                     39,563                     42,516                    46,353                     54,572                    78,762                     77,674                   78,938                     89,656                    99,502                   109,807                     120,940                   143,347                   154,013                     99,148                    104,938                    151,075
Expense - Pacific                               -                                 -                                -                                -                                -                                -                                 -                               -                                -                               -                                 -                                  -                                -                                -                                 -                                  -                                  -  
Expense - Domestic                   498,051                   570,858                   609,016                  625,034                   696,928                  845,780                   858,360                 879,864                   972,136              1,134,152               1,235,309                 1,388,447               1,430,842               1,693,202               1,335,173                 1,457,471                 1,801,359
Expense - International                     30,746                     39,563                     42,516                    46,353                     54,572                    78,762                     77,674                   78,938                     89,656                    99,502                   109,807                     120,940                   143,347                   154,013                     99,148                    104,938                    151,075
Expense - Total                   528,797                   610,421                   651,532                  671,387                   751,500                  924,542                   936,034                 958,802               1,061,792              1,233,654               1,345,116                 1,509,387               1,574,189               1,847,215               1,434,321                 1,562,409                 1,952,434
RPM Percentage                                  
RPM - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
RPM - Latin America 7.1% 7.6% 7.9% 8.3% 9.1% 9.8% 10.0% 10.5% 10.3% 9.7% 9.6% 10.7% 11.3% 10.5% 8.7% 8.0% 8.6%
RPM - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
RPM - Domestic 92.9% 92.4% 92.1% 91.7% 90.9% 90.2% 90.0% 89.5% 89.7% 90.3% 90.4% 89.3% 88.7% 89.5% 91.3% 92.0% 91.4%
RPM - International 7.1% 7.6% 7.9% 8.3% 9.1% 9.8% 10.0% 10.5% 10.3% 9.7% 9.6% 10.7% 11.3% 10.5% 8.7% 8.0% 8.6%
ASM Percentage                                  
ASM - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
ASM - Latin America 6.7% 7.5% 7.5% 8.0% 8.4% 9.3% 9.1% 9.8% 9.8% 9.5% 9.4% 10.3% 11.1% 9.9% 8.4% 7.6% 8.4%
ASM - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
ASM - Domestic 93.3% 92.5% 92.5% 92.0% 91.6% 90.7% 90.9% 90.2% 90.2% 90.5% 90.6% 89.7% 88.9% 90.1% 91.6% 92.4% 91.6%
ASM - International 6.7% 7.5% 7.5% 8.0% 8.4% 9.3% 9.1% 9.8% 9.8% 9.5% 9.4% 10.3% 11.1% 9.9% 8.4% 7.6% 8.4%
Pax Rev Percentage                                  
Pax Rev - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pax Rev - Latin America 7.2% 6.8% 6.6% 7.1% 7.9% 7.7% 7.8% 8.3% 8.3% 8.5% 8.0% 9.4% 8.6% 7.8% 6.3% 5.9% 7.7%
Pax Rev - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pax Rev - Domestic 92.8% 93.2% 93.4% 92.9% 92.1% 92.3% 92.2% 91.7% 91.7% 91.5% 92.0% 90.6% 91.4% 92.2% 93.7% 94.1% 92.3%
Pax Rev - International 7.2% 6.8% 6.6% 7.1% 7.9% 7.7% 7.8% 8.3% 8.3% 8.5% 8.0% 9.4% 8.6% 7.8% 6.3% 5.9% 7.7%
Aircraft Expense Percentage                                  
Expense - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Expense - Latin America 5.8% 6.5% 6.5% 6.9% 7.3% 8.5% 8.3% 8.2% 8.4% 8.1% 8.2% 8.0% 9.1% 8.3% 6.9% 6.7% 7.7%
Expense - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Expense - Domestic 94.2% 93.5% 93.5% 93.1% 92.7% 91.5% 91.7% 91.8% 91.6% 91.9% 91.8% 92.0% 90.9% 91.7% 93.1% 93.3% 92.3%
Expense - International 5.8% 6.5% 6.5% 6.9% 7.3% 8.5% 8.3% 8.2% 8.4% 8.1% 8.2% 8.0% 9.1% 8.3% 6.9% 6.7% 7.7%
Source:  US DOT Form 41 via BTS, schedules P12, P52 & T2.