| 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. | |||||||||||||||||||