Traffic&Capacity Continental 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) 342,192 436,262 703,382 896,569 978,212 1,222,832 998,148 1,049,382 1,083,458 1,365,721 1,732,772 2,085,199 2,576,856 2,983,024 2,248,803 2,668,292 2,763,389
A Sum of Total Rev (000) 390,153 494,165 778,274 1,093,569 1,201,467 1,471,800 1,258,311 1,272,210 1,219,310 1,652,461 2,071,844 2,491,717 3,025,808 3,519,618 2,656,079 3,160,724 3,275,577
A Sum of RPM 3,760,994,000 4,273,535,000 6,929,047,000 8,974,031,000 10,866,925,000 13,050,549,000 10,527,943,000 10,539,237,148 11,031,017,487 13,532,919,226 15,582,269,077 17,891,075,293 20,161,336,403 21,300,688,231 20,034,028,418 20,969,431,302 20,762,054,254
A Sum of ASM 4,918,925,000 5,533,310,000 8,752,899,000 11,203,528,000 14,085,859,000 16,469,710,000 14,163,319,000 13,593,576,293 14,522,831,526 16,762,002,163 19,487,457,269 22,710,113,063 25,380,561,680 27,645,311,684 25,147,872,050 25,159,142,052 25,899,335,662
A Sum of AC Op Expense (000) 156,281 199,178 364,629 438,121 561,014 709,004 518,765 447,227 549,232 688,682 952,559 1,159,775 1,327,207 2,047,164 1,418,703 1,549,074 1,865,192
Latin America Operations                                  
L Sum of Pax Rev (000) 293,836 351,018 502,592 702,768 763,745 865,827 853,887 847,728 862,046 874,429 997,565 1,226,484 1,378,962 1,612,823 1,360,362 1,541,919 1,784,879
L Sum of Total Rev (000) 310,536 371,285 531,345 738,366 810,463 921,367 918,747 893,232 920,367 1,109,131 1,264,906 1,536,296 1,695,901 1,995,686 1,699,340 2,054,494 2,362,963
L Sum of RPM 2,309,334,000 2,810,967,000 3,910,043,000 5,706,021,000 6,541,682,000 7,056,497,000 6,835,162,000 6,795,406,818 6,920,839,916 7,617,042,110 8,062,708,503 9,478,254,170 9,991,982,727 10,309,246,946 10,294,904,719 11,065,001,750 10,989,299,998
L Sum of ASM 3,707,962,000 4,518,541,000 6,237,225,000 9,178,472,000 9,374,058,000 9,893,759,000 9,503,845,000 9,497,627,680 9,461,540,062 10,400,387,231 10,832,823,828 12,210,562,012 12,503,611,112 12,729,126,932 12,844,217,518 13,843,776,020 13,916,927,000
L Sum of AC Op Expense (000) 162,020 184,121 246,196 358,877 374,663 454,976 388,695 366,066 402,595 468,397 565,450 675,056 704,358 924,432 710,493 869,585 1,032,682
Pacific Operations                                  
P Sum of Pax Rev (000) 0 0 0 5,485 134,859 163,689 196,406 239,105 205,018 276,143 352,578 461,440 538,561 591,525 557,051 765,913 1,308,338
P Sum of Total Rev (000) 0 0 0 6,473 154,643 192,552 222,869 267,621 233,882 331,385 419,184 542,055 622,569 698,761 654,396 914,841 1,601,269
P Sum of RPM 0 0 0 80,070,000 1,769,065,000 1,838,564,000 2,344,933,000 2,867,953,784 2,502,178,006 3,294,105,934 3,778,523,945 4,499,217,882 4,713,168,136 4,669,008,901 5,434,827,603 6,292,759,102 8,028,058,074
P Sum of ASM 0 0 0 120,025,000 2,649,836,000 2,737,666,000 3,695,125,000 3,797,765,961 3,433,872,192 4,055,783,653 4,918,440,011 5,563,490,208 5,746,097,302 5,789,553,254 6,907,908,920 7,204,108,027 9,912,389,690
P Sum of AC Op Expense (000) 0 0 0 3,754 71,922 89,430 121,518 132,668 152,585 167,463 267,024 390,303 427,337 447,198 411,133 466,662 642,924
Domestic Operations                                  
D Sum of Pax Rev (000) 3,718,157 4,097,872 4,479,871 4,783,395 5,097,695 5,809,702 5,107,900 4,448,479 4,405,571 4,613,109 4,860,003 5,529,521 5,862,400 5,770,148 4,702,802 5,116,389 5,946,494
D Sum of Total Rev (000) 4,218,336 4,621,700 5,051,123 5,460,550 5,860,024 6,543,576 5,571,736 4,919,717 4,959,853 6,758,389 7,352,104 8,440,322 8,761,083 8,818,822 7,351,571 7,881,436 8,935,070
D Sum of RPM 29,727,929,000 30,503,709,000 33,455,310,000 36,267,656,000 38,850,316,000 40,411,484,000 39,054,581,000 37,089,360,678 37,135,659,041 38,932,419,611 40,943,536,417 44,450,335,642 46,561,319,763 44,215,687,456 42,020,917,828 41,411,091,495 42,347,247,310
D Sum of ASM 45,683,310,000 44,946,437,000 46,950,851,000 50,133,749,000 53,323,871,000 54,669,542,000 53,839,293,000 50,304,407,541 48,667,472,912 50,287,899,613 50,435,784,694 53,130,001,978 55,504,899,885 52,987,788,506 49,528,004,148 48,797,309,763 50,725,220,053
D Sum of AC Op Expense (000) 1,791,275 1,894,423 2,006,928 2,162,403 2,372,740 2,862,660 2,789,627 2,355,955 2,543,354 2,700,300 3,006,010 3,290,941 3,547,381 4,129,075 3,004,357 2,893,180 3,508,476
International Operations                                  
I Sum of Pax Rev (000) 636,028 787,280 1,205,974 1,604,822 1,876,816 2,252,348 2,048,441 2,136,215 2,150,522 2,516,293 3,082,915 3,773,123 4,494,379 5,187,372 4,166,216 4,976,124 5,856,606
I Sum of Total Rev (000) 700,689 865,450 1,309,619 1,838,408 2,166,573 2,585,719 2,399,927 2,433,063 2,373,559 3,092,977 3,755,934 4,570,068 5,344,278 6,214,065 5,009,815 6,130,059 7,239,809
I Sum of RPM 6,070,328,000 7,084,502,000 10,839,090,000 14,760,122,000 19,177,672,000 21,945,610,000 19,708,038,000 20,202,597,750 20,454,035,409 24,444,067,270 27,423,501,525 31,868,547,345 34,866,487,266 36,278,944,078 35,763,760,740 38,327,192,154 39,779,412,326
I Sum of ASM 8,626,887,000 10,051,851,000 14,990,124,000 20,502,025,000 26,109,753,000 29,101,135,000 27,362,289,000 26,888,969,934 27,418,243,780 31,218,173,047 35,238,721,108 40,484,165,283 43,630,270,094 46,163,991,870 44,899,998,488 46,207,026,099 49,728,652,352
I Sum of AC Op Expense (000) 318,301 383,299 610,825 800,752 1,007,599 1,253,410 1,028,978 945,961 1,104,412 1,324,542 1,785,033 2,225,134 2,458,902 3,418,794 2,540,329 2,885,321 3,540,798
Total                                  
T Sum of Pax Rev (000) 4,354,185 4,885,152 5,685,845 6,388,217 6,974,511 8,062,050 7,156,341 6,584,694 6,556,093 7,129,402 7,942,918 9,302,644 10,356,779 10,957,520 8,869,018 10,092,513 11,803,100
T Sum of Total Rev (000) 4,919,025 5,487,150 6,360,742 7,298,958 8,026,597 9,129,295 7,971,663 7,352,780 7,333,412 9,851,366 11,108,038 13,010,390 14,105,361 15,032,887 12,361,386 14,011,495 16,174,879
T Sum of RPM 35,798,257,000 37,588,211,000 44,294,400,000 51,027,778,000 58,027,988,000 62,357,094,000 58,762,619,000 57,291,958,428 57,589,694,450 63,376,486,881 68,367,037,942 76,318,882,987 81,427,807,029 80,494,631,534 77,784,678,568 79,738,283,649 82,126,659,636
T Sum of ASM 54,310,197,000 54,998,288,000 61,940,975,000 70,635,774,000 79,433,624,000 83,770,677,000 81,201,582,000 77,193,377,475 76,085,716,692 81,506,072,660 85,674,505,802 93,614,167,261 99,135,169,979 99,151,780,376 94,428,002,636 95,004,335,862 100,453,872,405
T Sum of AC Op Expense (000) 2,109,576 2,277,722 2,617,753 2,963,155 3,380,339 4,116,070 3,818,605 3,301,916 3,647,766 4,024,842 4,791,043 5,516,075 6,006,283 7,547,869 5,544,686 5,778,501 7,049,274
International Operation Percentages                                   
Sum of Pax Rev (000) 14.6% 16.1% 21.2% 25.1% 26.9% 27.9% 28.6% 32.4% 32.8% 35.3% 38.8% 40.6% 43.4% 47.3% 47.0% 49.3% 49.6%
Sum of Total Rev (000) 14.2% 15.8% 20.6% 25.2% 27.0% 28.3% 30.1% 33.1% 32.4% 31.4% 33.8% 35.1% 37.9% 41.3% 40.5% 43.8% 44.8%
Sum of RPM 17.0% 18.8% 24.5% 28.9% 33.0% 35.2% 33.5% 35.3% 35.5% 38.6% 40.1% 41.8% 42.8% 45.1% 46.0% 48.1% 48.4%
Sum of ASM 15.9% 18.3% 24.2% 29.0% 32.9% 34.7% 33.7% 34.8% 36.0% 38.3% 41.1% 43.2% 44.0% 46.6% 47.5% 48.6% 49.5%
Sum of AC Op Expense (000) 15.1% 16.8% 23.3% 27.0% 29.8% 30.5% 26.9% 28.6% 30.3% 32.9% 37.3% 40.3% 40.9% 45.3% 45.8% 49.9% 50.2%
Atlantic Operations Percentages                                  
Sum of Pax Rev (000) 7.9% 8.9% 12.4% 14.0% 14.0% 15.2% 13.9% 15.9% 16.5% 19.2% 21.8% 22.4% 24.9% 27.2% 25.4% 26.4% 23.4%
Sum of Total Rev (000) 7.9% 9.0% 12.2% 15.0% 15.0% 16.1% 15.8% 17.3% 16.6% 16.8% 18.7% 19.2% 21.5% 23.4% 21.5% 22.6% 20.3%
Sum of RPM 10.5% 11.4% 15.6% 17.6% 18.7% 20.9% 17.9% 18.4% 19.2% 21.4% 22.8% 23.4% 24.8% 26.5% 25.8% 26.3% 25.3%
Sum of ASM 9.1% 10.1% 14.1% 15.9% 17.7% 19.7% 17.4% 17.6% 19.1% 20.6% 22.7% 24.3% 25.6% 27.9% 26.6% 26.5% 25.8%
Sum of AC Op Expense (000) 7.4% 8.7% 13.9% 14.8% 16.6% 17.2% 13.6% 13.5% 15.1% 17.1% 19.9% 21.0% 22.1% 27.1% 25.6% 26.8% 26.5%
Latin America Operations Percentages                                  
Sum of Pax Rev (000) 6.7% 7.2% 8.8% 11.0% 11.0% 10.7% 11.9% 12.9% 13.1% 12.3% 12.6% 13.2% 13.3% 14.7% 15.3% 15.3% 15.1%
Sum of Total Rev (000) 6.3% 6.8% 8.4% 10.1% 10.1% 10.1% 11.5% 12.1% 12.6% 11.3% 11.4% 11.8% 12.0% 13.3% 13.7% 14.7% 14.6%
Sum of RPM 6.5% 7.5% 8.8% 11.2% 11.3% 11.3% 11.6% 11.9% 12.0% 12.0% 11.8% 12.4% 12.3% 12.8% 13.2% 13.9% 13.4%
Sum of ASM 6.8% 8.2% 10.1% 13.0% 11.8% 11.8% 11.7% 12.3% 12.4% 12.8% 12.6% 13.0% 12.6% 12.8% 13.6% 14.6% 13.9%
Sum of AC Op Expense (000) 7.7% 8.1% 9.4% 12.1% 11.1% 11.1% 10.2% 11.1% 11.0% 11.6% 11.8% 12.2% 11.7% 12.2% 12.8% 15.0% 14.6%
Pacific Operations Percentages                                  
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.1% 1.9% 2.0% 2.7% 3.6% 3.1% 3.9% 4.4% 5.0% 5.2% 5.4% 6.3% 7.6% 11.1%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.1% 1.9% 2.1% 2.8% 3.6% 3.2% 3.4% 3.8% 4.2% 4.4% 4.6% 5.3% 6.5% 9.9%
Sum of RPM 0.0% 0.0% 0.0% 0.2% 3.0% 2.9% 4.0% 5.0% 4.3% 5.2% 5.5% 5.9% 5.8% 5.8% 7.0% 7.9% 9.8%
Sum of ASM 0.0% 0.0% 0.0% 0.2% 3.3% 3.3% 4.6% 4.9% 4.5% 5.0% 5.7% 5.9% 5.8% 5.8% 7.3% 7.6% 9.9%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.1% 2.1% 2.2% 3.2% 4.0% 4.2% 4.2% 5.6% 7.1% 7.1% 5.9% 7.4% 8.1% 9.1%
Domestic Operations Percentages                                  
Sum of Pax Rev (000) 85.4% 83.9% 78.8% 74.9% 73.1% 72.1% 71.4% 67.6% 67.2% 64.7% 61.2% 59.4% 56.6% 52.7% 53.0% 50.7% 50.4%
Sum of Total Rev (000) 85.8% 84.2% 79.4% 74.8% 73.0% 71.7% 69.9% 66.9% 67.6% 68.6% 66.2% 64.9% 62.1% 58.7% 59.5% 56.2% 55.2%
Sum of RPM 83.0% 81.2% 75.5% 71.1% 67.0% 64.8% 66.5% 64.7% 64.5% 61.4% 59.9% 58.2% 57.2% 54.9% 54.0% 51.9% 51.6%
Sum of ASM 84.1% 81.7% 75.8% 71.0% 67.1% 65.3% 66.3% 65.2% 64.0% 61.7% 58.9% 56.8% 56.0% 53.4% 52.5% 51.4% 50.5%
Sum of AC Op Expense (000) 84.9% 83.2% 76.7% 73.0% 70.2% 69.5% 73.1% 71.4% 69.7% 67.1% 62.7% 59.7% 59.1% 54.7% 54.2% 50.1% 49.8%
Atlantic Operations Percentage of International                                  
Sum of Pax Rev (000) 53.8% 55.4% 58.3% 55.9% 52.1% 54.3% 48.7% 49.1% 50.4% 54.3% 56.2% 55.3% 57.3% 57.5% 54.0% 53.6% 47.2%
Sum of Total Rev (000) 55.7% 57.1% 59.4% 59.5% 55.5% 56.9% 52.4% 52.3% 51.4% 53.4% 55.2% 54.5% 56.6% 56.6% 53.0% 51.6% 45.2%
Sum of RPM 62.0% 60.3% 63.9% 60.8% 56.7% 59.5% 53.4% 52.2% 53.9% 55.4% 56.8% 56.1% 57.8% 58.7% 56.0% 54.7% 52.2%
Sum of ASM 57.0% 55.0% 58.4% 54.6% 53.9% 56.6% 51.8% 50.6% 53.0% 53.7% 55.3% 56.1% 58.2% 59.9% 56.0% 54.4% 52.1%
Sum of AC Op Expense (000) 49.1% 52.0% 59.7% 54.7% 55.7% 56.6% 50.4% 47.3% 49.7% 52.0% 53.4% 52.1% 54.0% 59.9% 55.8% 53.7% 52.7%
Latin America Operations Percentage of International                                  
Sum of Pax Rev (000) 46.2% 44.6% 41.7% 43.8% 40.7% 38.4% 41.7% 39.7% 40.1% 34.8% 32.4% 32.5% 30.7% 31.1% 32.7% 31.0% 30.5%
Sum of Total Rev (000) 44.3% 42.9% 40.6% 40.2% 37.4% 35.6% 38.3% 36.7% 38.8% 35.9% 33.7% 33.6% 31.7% 32.1% 33.9% 33.5% 32.6%
Sum of RPM 38.0% 39.7% 36.1% 38.7% 34.1% 32.2% 34.7% 33.6% 33.8% 31.2% 29.4% 29.7% 28.7% 28.4% 28.8% 28.9% 27.6%
Sum of ASM 43.0% 45.0% 41.6% 44.8% 35.9% 34.0% 34.7% 35.3% 34.5% 33.3% 30.7% 30.2% 28.7% 27.6% 28.6% 30.0% 28.0%
Sum of AC Op Expense (000) 50.9% 48.0% 40.3% 44.8% 37.2% 36.3% 37.8% 38.7% 36.5% 35.4% 31.7% 30.3% 28.6% 27.0% 28.0% 30.1% 29.2%
Pacific Operations Percentage of International                                  
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.3% 7.2% 7.3% 9.6% 11.2% 9.5% 11.0% 11.4% 12.2% 12.0% 11.4% 13.4% 15.4% 22.3%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.4% 7.1% 7.4% 9.3% 11.0% 9.9% 10.7% 11.2% 11.9% 11.6% 11.2% 13.1% 14.9% 22.1%
Sum of RPM 0.0% 0.0% 0.0% 0.5% 9.2% 8.4% 11.9% 14.2% 12.2% 13.5% 13.8% 14.1% 13.5% 12.9% 15.2% 16.4% 20.2%
Sum of ASM 0.0% 0.0% 0.0% 0.6% 10.1% 9.4% 13.5% 14.1% 12.5% 13.0% 14.0% 13.7% 13.2% 12.5% 15.4% 15.6% 19.9%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.5% 7.1% 7.1% 11.8% 14.0% 13.8% 12.6% 15.0% 17.5% 17.4% 13.1% 16.2% 16.2% 18.2%
Yield - Pax Revenue / RPM                                  
Yield - Atlantic 0.091 0.102 0.102 0.100 0.090 0.094 0.095 0.100 0.098 0.101 0.111 0.117 0.128 0.140 0.112 0.127 0.133
Yield - Latin America 0.127 0.125 0.129 0.123 0.117 0.123 0.125 0.125 0.125 0.115 0.124 0.129 0.138 0.156 0.132 0.139 0.162
Yield - Pacific 0.000 0.000 0.000 0.069 0.076 0.089 0.084 0.083 0.082 0.084 0.093 0.103 0.114 0.127 0.102 0.122 0.163
Yield - Domestic 0.125 0.134 0.134 0.132 0.131 0.144 0.131 0.120 0.119 0.118 0.119 0.124 0.126 0.131 0.112 0.124 0.140
Yield - International 0.105 0.111 0.111 0.109 0.098 0.103 0.104 0.106 0.105 0.103 0.112 0.118 0.129 0.143 0.116 0.130 0.147
Yield - Total 0.122 0.130 0.128 0.125 0.120 0.129 0.122 0.115 0.114 0.112 0.116 0.122 0.127 0.136 0.114 0.127 0.144
RASM - Pax Revenue / ASM                                  
RASM - Atlantic 0.070 0.079 0.080 0.080 0.069 0.074 0.070 0.077 0.075 0.081 0.089 0.092 0.102 0.108 0.089 0.106 0.107
RASM - Latin America 0.079 0.078 0.081 0.077 0.081 0.088 0.090 0.089 0.091 0.084 0.092 0.100 0.110 0.127 0.106 0.111 0.128
RASM - Pacific 0.000 0.000 0.000 0.046 0.051 0.060 0.053 0.063 0.060 0.068 0.072 0.083 0.094 0.102 0.081 0.106 0.132
RASM - Domestic 0.081 0.091 0.095 0.095 0.096 0.106 0.095 0.088 0.091 0.092 0.096 0.104 0.106 0.109 0.095 0.105 0.117
RASM - International 0.074 0.078 0.080 0.078 0.072 0.077 0.075 0.079 0.078 0.081 0.087 0.093 0.103 0.112 0.093 0.108 0.118
RASM - Total 0.080 0.089 0.092 0.090 0.088 0.096 0.088 0.085 0.086 0.087 0.093 0.099 0.104 0.111 0.094 0.106 0.117
CASM Aircraft Operations - Expenses / ASM                                  
CASM - Atlantic 0.032 0.036 0.042 0.039 0.040 0.043 0.037 0.033 0.038 0.041 0.049 0.051 0.052 0.074 0.056 0.062 0.072
CASM - Latin America 0.044 0.041 0.039 0.039 0.040 0.046 0.041 0.039 0.043 0.045 0.052 0.055 0.056 0.073 0.055 0.063 0.074
CASM - Pacific 0.000 0.000 0.000 0.031 0.027 0.033 0.033 0.035 0.044 0.041 0.054 0.070 0.074 0.077 0.060 0.065 0.065
CASM - Domestic 0.039 0.042 0.043 0.043 0.044 0.052 0.052 0.047 0.052 0.054 0.060 0.062 0.064 0.078 0.061 0.059 0.069
CASM - International 0.037 0.038 0.041 0.039 0.039 0.043 0.038 0.035 0.040 0.042 0.051 0.055 0.056 0.074 0.057 0.062 0.071
CASM - Total 0.039 0.041 0.042 0.042 0.043 0.049 0.047 0.043 0.048 0.049 0.056 0.059 0.061 0.076 0.059 0.061 0.070
Load Factor - RPM/ASM                                  
L.F. - Atlantic 76% 77% 79% 80% 77% 79% 74% 78% 76% 81% 80% 79% 79% 77% 80% 83% 80%
L.F. - Latin America 62% 62% 63% 62% 70% 71% 72% 72% 73% 73% 74% 78% 80% 81% 80% 80% 79%
L.F. - Pacific 0% 0% 0% 67% 67% 67% 63% 76% 73% 81% 77% 81% 82% 81% 79% 87% 81%
L.F. - Domestic 65% 68% 71% 72% 73% 74% 73% 74% 76% 77% 81% 84% 84% 83% 85% 85% 83%
L.F. - International 70% 70% 72% 72% 73% 75% 72% 75% 75% 78% 78% 79% 80% 79% 80% 83% 80%
L.F. - Total 66% 68% 72% 72% 73% 74% 72% 74% 76% 78% 80% 82% 82% 81% 82% 84% 82%
Sum of RPM                                  
RPM - Atlantic 3.76E+09 4.27E+09 6.93E+09 8.97E+09 1.09E+10 1.31E+10 1.05E+10 1.05E+10 1.10E+10 1.35E+10 1.56E+10 1.79E+10 2.02E+10 2.13E+10 2.00E+10 2.10E+10 2.08E+10
RPM - Latin America 2.31E+09 2.81E+09 3.91E+09 5.71E+09 6.54E+09 7.06E+09 6.84E+09 6.80E+09 6.92E+09 7.62E+09 8.06E+09 9.48E+09 9.99E+09 1.03E+10 1.03E+10 1.11E+10 1.10E+10
RPM - Pacific 0.00E+00 0.00E+00 0.00E+00 8.01E+07 1.77E+09 1.84E+09 2.34E+09 2.87E+09 2.50E+09 3.29E+09 3.78E+09 4.50E+09 4.71E+09 4.67E+09 5.43E+09 6.29E+09 8.03E+09
RPM - Domestic 2.97E+10 3.05E+10 3.35E+10 3.63E+10 3.89E+10 4.04E+10 3.91E+10 3.71E+10 3.71E+10 3.89E+10 4.09E+10 4.45E+10 4.66E+10 4.42E+10 4.20E+10 4.14E+10 4.23E+10
RPM - International 6.07E+09 7.08E+09 1.08E+10 1.48E+10 1.92E+10 2.19E+10 1.97E+10 2.02E+10 2.05E+10 2.44E+10 2.74E+10 3.19E+10 3.49E+10 3.63E+10 3.58E+10 3.83E+10 3.98E+10
RPM - Total 3.58E+10 3.76E+10 4.43E+10 5.10E+10 5.80E+10 6.24E+10 5.88E+10 5.73E+10 5.76E+10 6.34E+10 6.84E+10 7.63E+10 8.14E+10 8.05E+10 7.78E+10 7.97E+10 8.21E+10
Sum of ASM                                  
ASM - Atlantic 4.92E+09 5.53E+09 8.75E+09 1.12E+10 1.41E+10 1.65E+10 1.42E+10 1.36E+10 1.45E+10 1.68E+10 1.95E+10 2.27E+10 2.54E+10 2.76E+10 2.51E+10 2.52E+10 2.59E+10
ASM - Latin America 3.71E+09 4.52E+09 6.24E+09 9.18E+09 9.37E+09 9.89E+09 9.50E+09 9.50E+09 9.46E+09 1.04E+10 1.08E+10 1.22E+10 1.25E+10 1.27E+10 1.28E+10 1.38E+10 1.39E+10
ASM - Pacific 0.00E+00 0.00E+00 0.00E+00 1.20E+08 2.65E+09 2.74E+09 3.70E+09 3.80E+09 3.43E+09 4.06E+09 4.92E+09 5.56E+09 5.75E+09 5.79E+09 6.91E+09 7.20E+09 9.91E+09
ASM - Domestic 4.57E+10 4.49E+10 4.70E+10 5.01E+10 5.33E+10 5.47E+10 5.38E+10 5.03E+10 4.87E+10 5.03E+10 5.04E+10 5.31E+10 5.55E+10 5.30E+10 4.95E+10 4.88E+10 5.07E+10
ASM - International 8.63E+09 1.01E+10 1.50E+10 2.05E+10 2.61E+10 2.91E+10 2.74E+10 2.69E+10 2.74E+10 3.12E+10 3.52E+10 4.05E+10 4.36E+10 4.62E+10 4.49E+10 4.62E+10 4.97E+10
ASM - Total 5.43E+10 5.50E+10 6.19E+10 7.06E+10 7.94E+10 8.38E+10 8.12E+10 7.72E+10 7.61E+10 8.15E+10 8.57E+10 9.36E+10 9.91E+10 9.92E+10 9.44E+10 9.50E+10 1.00E+11
Sum of Pax Rev                                  
Pax Rev - Atlantic                    342,192                    436,262                     703,382                   896,569                    978,212               1,222,832                    998,148                 1,049,382               1,083,458               1,365,721               1,732,772               2,085,199                 2,576,856               2,983,024                 2,248,803                 2,668,292                 2,763,389
Pax Rev - Latin America                    293,836                    351,018                     502,592                   702,768                    763,745                   865,827                    853,887                     847,728                   862,046                   874,429                   997,565               1,226,484                 1,378,962               1,612,823                 1,360,362                 1,541,919                 1,784,879
Pax Rev - Pacific                               -                                  -                                  -                          5,485                    134,859                   163,689                    196,406                     239,105                   205,018                   276,143                   352,578                   461,440                    538,561                   591,525                     557,051                    765,913                 1,308,338
Pax Rev - Domestic                3,718,157                 4,097,872                 4,479,871               4,783,395                 5,097,695               5,809,702                 5,107,900                 4,448,479               4,405,571               4,613,109               4,860,003               5,529,521                 5,862,400               5,770,148                 4,702,802                 5,116,389                 5,946,494
Pax Rev - International                    636,028                    787,280                 1,205,974               1,604,822                 1,876,816               2,252,348                 2,048,441                 2,136,215               2,150,522               2,516,293               3,082,915               3,773,123                 4,494,379               5,187,372                 4,166,216                 4,976,124                 5,856,606
Pax Rev - Total                4,354,185                 4,885,152                 5,685,845               6,388,217                 6,974,511               8,062,050                 7,156,341                 6,584,694               6,556,093               7,129,402               7,942,918               9,302,644              10,356,779             10,957,520                 8,869,018              10,092,513              11,803,100
Sum of Aircraft Expense                                  
Expense - Atlantic                    156,281                    199,178                     364,629                   438,121                    561,014                   709,004                    518,765                     447,227                   549,232                   688,682                   952,559               1,159,775                 1,327,207               2,047,164                 1,418,703                 1,549,074                 1,865,192
Expense - Latin America                    162,020                    184,121                     246,196                   358,877                    374,663                   454,976                    388,695                     366,066                   402,595                   468,397                   565,450                   675,056                    704,358                   924,432                     710,493                    869,585                 1,032,682
Expense - Pacific                               -                                  -                                  -                          3,754                       71,922                     89,430                    121,518                     132,668                   152,585                   167,463                   267,024                   390,303                    427,337                   447,198                     411,133                    466,662                    642,924
Expense - Domestic                1,791,275                 1,894,423                 2,006,928               2,162,403                 2,372,740               2,862,660                 2,789,627                 2,355,955               2,543,354               2,700,300               3,006,010               3,290,941                 3,547,381               4,129,075                 3,004,357                 2,893,180                 3,508,476
Expense - International                    318,301                    383,299                     610,825                   800,752                 1,007,599               1,253,410                 1,028,978                     945,961               1,104,412               1,324,542               1,785,033               2,225,134                 2,458,902               3,418,794                 2,540,329                 2,885,321                 3,540,798
Expense - Total                2,109,576                 2,277,722                 2,617,753               2,963,155                 3,380,339               4,116,070                 3,818,605                 3,301,916               3,647,766               4,024,842               4,791,043               5,516,075                 6,006,283               7,547,869                 5,544,686                 5,778,501                 7,049,274
RPM Percentage                                  
RPM - Atlantic 10.5% 11.4% 15.6% 17.6% 18.7% 20.9% 17.9% 18.4% 19.2% 21.4% 22.8% 23.4% 24.8% 26.5% 25.8% 26.3% 25.3%
RPM - Latin America 6.5% 7.5% 8.8% 11.2% 11.3% 11.3% 11.6% 11.9% 12.0% 12.0% 11.8% 12.4% 12.3% 12.8% 13.2% 13.9% 13.4%
RPM - Pacific 0.0% 0.0% 0.0% 0.2% 3.0% 2.9% 4.0% 5.0% 4.3% 5.2% 5.5% 5.9% 5.8% 5.8% 7.0% 7.9% 9.8%
RPM - Domestic 83.0% 81.2% 75.5% 71.1% 67.0% 64.8% 66.5% 64.7% 64.5% 61.4% 59.9% 58.2% 57.2% 54.9% 54.0% 51.9% 51.6%
RPM - International 17.0% 18.8% 24.5% 28.9% 33.0% 35.2% 33.5% 35.3% 35.5% 38.6% 40.1% 41.8% 42.8% 45.1% 46.0% 48.1% 48.4%
ASM Percentage                                  
ASM - Atlantic 9.1% 10.1% 14.1% 15.9% 17.7% 19.7% 17.4% 17.6% 19.1% 20.6% 22.7% 24.3% 25.6% 27.9% 26.6% 26.5% 25.8%
ASM - Latin America 6.8% 8.2% 10.1% 13.0% 11.8% 11.8% 11.7% 12.3% 12.4% 12.8% 12.6% 13.0% 12.6% 12.8% 13.6% 14.6% 13.9%
ASM - Pacific 0.0% 0.0% 0.0% 0.2% 3.3% 3.3% 4.6% 4.9% 4.5% 5.0% 5.7% 5.9% 5.8% 5.8% 7.3% 7.6% 9.9%
ASM - Domestic 84.1% 81.7% 75.8% 71.0% 67.1% 65.3% 66.3% 65.2% 64.0% 61.7% 58.9% 56.8% 56.0% 53.4% 52.5% 51.4% 50.5%
ASM - International 15.9% 18.3% 24.2% 29.0% 32.9% 34.7% 33.7% 34.8% 36.0% 38.3% 41.1% 43.2% 44.0% 46.6% 47.5% 48.6% 49.5%
Pax Rev Percentage                                  
Pax Rev - Atlantic 7.9% 8.9% 12.4% 14.0% 14.0% 15.2% 13.9% 15.9% 16.5% 19.2% 21.8% 22.4% 24.9% 27.2% 25.4% 26.4% 23.4%
Pax Rev - Latin America 6.7% 7.2% 8.8% 11.0% 11.0% 10.7% 11.9% 12.9% 13.1% 12.3% 12.6% 13.2% 13.3% 14.7% 15.3% 15.3% 15.1%
Pax Rev - Pacific 0.0% 0.0% 0.0% 0.1% 1.9% 2.0% 2.7% 3.6% 3.1% 3.9% 4.4% 5.0% 5.2% 5.4% 6.3% 7.6% 11.1%
Pax Rev - Domestic 85.4% 83.9% 78.8% 74.9% 73.1% 72.1% 71.4% 67.6% 67.2% 64.7% 61.2% 59.4% 56.6% 52.7% 53.0% 50.7% 50.4%
Pax Rev - International 14.6% 16.1% 21.2% 25.1% 26.9% 27.9% 28.6% 32.4% 32.8% 35.3% 38.8% 40.6% 43.4% 47.3% 47.0% 49.3% 49.6%
Aircraft Expense Percentage                                  
Expense - Atlantic 7.4% 8.7% 13.9% 14.8% 16.6% 17.2% 13.6% 13.5% 15.1% 17.1% 19.9% 21.0% 22.1% 27.1% 25.6% 26.8% 26.5%
Expense - Latin America 7.7% 8.1% 9.4% 12.1% 11.1% 11.1% 10.2% 11.1% 11.0% 11.6% 11.8% 12.2% 11.7% 12.2% 12.8% 15.0% 14.6%
Expense - Pacific 0.0% 0.0% 0.0% 0.1% 2.1% 2.2% 3.2% 4.0% 4.2% 4.2% 5.6% 7.1% 7.1% 5.9% 7.4% 8.1% 9.1%
Expense - Domestic 84.9% 83.2% 76.7% 73.0% 70.2% 69.5% 73.1% 71.4% 69.7% 67.1% 62.7% 59.7% 59.1% 54.7% 54.2% 50.1% 49.8%
Expense - International 15.1% 16.8% 23.3% 27.0% 29.8% 30.5% 26.9% 28.6% 30.3% 32.9% 37.3% 40.3% 40.9% 45.3% 45.8% 49.9% 50.2%
Source:  US DOT Form 41 via BTS, schedules P12, P52 & T2.