Traffic&Capacity Delta 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) 1,794,973 1,743,983 1,807,523 1,845,679 1,655,876 1,788,195 1,617,057 1,664,097 1,583,244 1,901,150 2,148,503 2,601,913 3,320,104 4,199,206 3,319,610 5,205,115 5,524,738
A Sum of Total Rev (000) 2,193,325 2,197,032 2,178,370 2,179,980 2,055,481 2,132,309 1,970,112 1,967,942 1,877,250 2,220,391 2,449,880 2,974,600 3,869,938 5,041,626 4,054,481 6,156,617 6,624,963
A Sum of RPM 17,127,372,000 16,788,533,000 17,584,964,000 18,934,972,000 18,274,058,000 19,627,560,000 17,717,045,000 18,429,020,306 15,915,022,002 18,928,996,238 20,410,668,893 24,132,767,344 27,928,129,696 32,180,917,356 31,003,397,927 41,894,508,008 41,467,538,312
A Sum of ASM 22,751,076,000 22,230,175,000 22,567,985,000 23,909,421,000 23,001,266,000 24,430,977,000 23,396,412,000 23,282,740,593 20,179,429,763 23,465,361,287 25,024,251,993 30,216,291,453 34,720,089,251 40,509,345,739 38,551,464,906 50,225,320,705 51,009,535,074
A Sum of AC Op Expense (000) 825,967 1,249,274 821,621 774,830 815,611 924,869 913,641 1,111,176 1,044,715 1,219,534 1,400,910 1,793,763 1,973,387 2,855,004 2,420,961 3,077,208 3,778,027
Latin America Operations                                  
L Sum of Pax Rev (000) 177,255 179,385 195,094 250,981 337,497 411,702 502,393 504,964 491,789 545,995 709,734 939,155 1,185,392 1,344,915 1,172,370 1,487,895 1,727,593
L Sum of Total Rev (000) 206,900 242,891 284,016 346,480 452,661 480,822 577,681 569,885 589,479 650,852 824,287 1,073,292 1,410,470 1,640,998 1,434,462 1,744,821 2,030,252
L Sum of RPM 1,371,315,000 1,460,730,000 1,508,466,000 1,995,838,000 2,709,511,000 3,289,233,000 4,127,516,000 4,393,106,473 4,163,383,506 4,768,294,894 6,378,566,119 8,155,640,589 9,750,872,939 9,951,556,227 9,766,081,440 11,283,124,629 11,632,451,911
L Sum of ASM 2,277,371,000 2,187,828,000 2,247,417,000 3,609,950,000 4,193,319,000 5,041,136,000 7,025,910,000 7,107,291,713 5,994,456,315 6,637,844,262 8,984,821,870 11,136,582,344 12,769,824,781 12,679,724,063 12,639,743,278 14,321,073,787 14,854,554,343
L Sum of AC Op Expense (000) 77,078 77,629 76,620 108,955 134,568 177,951 268,324 307,167 275,436 333,856 478,386 644,107 713,038 849,562 778,322 972,258 1,145,387
Pacific Operations                                  
P Sum of Pax Rev (000) 341,975 273,029 266,514 272,169 267,281 260,146 207,240 99,747 90,055 109,737 115,868 125,425 170,909 300,009 307,532 2,849,956 3,369,009
P Sum of Total Rev (000) 395,909 326,687 334,485 331,092 327,261 300,617 230,040 136,580 115,372 152,938 164,823 175,788 239,121 413,535 485,468 3,413,340 4,083,641
P Sum of RPM 3,390,327,000 2,730,559,000 2,766,008,000 3,127,140,000 3,429,492,000 3,058,135,000 2,564,597,000 995,857,502 940,842,461 1,131,977,773 1,110,433,411 1,143,853,476 1,447,525,652 2,434,297,117 3,142,172,428 22,277,511,409 23,211,938,386
P Sum of ASM 5,123,200,000 3,781,445,000 3,646,121,000 4,386,875,000 4,977,209,000 4,087,863,000 3,720,576,000 1,214,663,172 1,213,404,544 1,341,962,908 1,339,871,418 1,337,193,812 1,789,927,385 3,150,463,885 3,965,054,998 26,140,743,145 28,809,209,092
P Sum of AC Op Expense (000) 202,523 164,067 141,877 151,567 188,201 158,742 158,193 57,312 106,249 72,590 69,155 77,152 108,330 242,329 254,926 1,425,892 2,055,557
Domestic Operations                                  
D Sum of Pax Rev (000) 9,071,700 9,784,117 10,503,748 10,810,208 10,942,365 11,677,974 9,548,984 8,465,381 8,106,924 8,265,834 8,372,149 7,993,919 8,091,444 7,922,506 6,406,112 11,671,771 12,775,845
D Sum of Total Rev (000) 9,761,142 10,551,083 11,407,068 11,772,273 12,065,949 12,407,102 10,433,355 9,735,988 11,620,929 12,130,298 12,672,723 13,115,456 13,719,271 13,876,431 12,072,167 20,578,924 22,491,514
D Sum of RPM 63,286,625,000 72,949,210,000 77,829,330,000 79,284,542,000 80,370,442,000 81,877,346,000 73,256,471,000 71,493,770,156 68,412,300,569 73,448,971,775 75,840,237,267 65,476,615,386 64,323,403,124 61,130,621,734 56,821,718,911 92,686,997,178 91,977,111,982
D Sum of ASM 100,067,258,000 105,516,050,000 110,369,846,000 110,237,831,000 112,625,647,000 113,660,922,000 107,281,874,000 100,077,111,299 93,067,323,607 98,461,708,458 98,497,748,352 82,728,357,789 78,464,168,294 72,636,241,824 67,484,954,382 110,095,721,775 108,783,209,169
D Sum of AC Op Expense (000) 3,754,893 4,340,492 4,319,127 4,203,404 4,357,346 5,152,581 5,111,124 4,644,079 4,895,261 5,589,905 5,744,918 5,053,526 4,620,652 5,298,313 4,449,832 7,658,954 8,569,697
International Operations                                  
I Sum of Pax Rev (000) 2,314,203 2,196,397 2,269,131 2,368,829 2,260,654 2,460,043 2,326,690 2,268,808 2,165,088 2,556,882 2,974,105 3,666,493 4,676,405 5,844,130 4,799,512 9,542,966 10,621,340
I Sum of Total Rev (000) 2,796,134 2,766,610 2,796,871 2,857,552 2,835,403 2,913,748 2,777,833 2,674,407 2,582,101 3,024,181 3,438,990 4,223,680 5,519,529 7,096,159 5,974,411 11,314,778 12,738,856
I Sum of RPM 21,889,014,000 20,979,822,000 21,859,438,000 24,057,950,000 24,413,061,000 25,974,928,000 24,409,158,000 23,817,984,281 21,019,247,969 24,829,268,905 27,899,668,423 33,432,261,409 39,126,528,287 44,566,770,700 43,911,651,795 75,455,144,046 76,311,928,609
I Sum of ASM 30,151,647,000 28,199,448,000 28,461,523,000 31,906,246,000 32,171,794,000 33,559,976,000 34,142,898,000 31,604,695,478 27,387,290,622 31,445,168,457 35,348,945,281 42,690,067,609 49,279,841,417 56,339,533,687 55,156,263,182 90,687,137,637 94,673,298,509
I Sum of AC Op Expense (000) 1,105,568 1,490,970 1,040,118 1,035,352 1,138,380 1,261,562 1,340,158 1,475,655 1,426,400 1,625,980 1,948,451 2,515,022 2,794,755 3,946,895 3,454,209 5,475,358 6,978,971
Total                                  
T Sum of Pax Rev (000) 11,385,903 11,980,514 12,772,879 13,179,037 13,203,019 14,138,017 11,875,674 10,734,189 10,272,012 10,822,716 11,346,254 11,660,412 12,767,849 13,766,636 11,205,624 21,214,737 23,397,185
T Sum of Total Rev (000) 12,557,276 13,317,693 14,203,939 14,629,825 14,901,352 15,320,850 13,211,188 12,410,395 14,203,030 15,154,479 16,111,713 17,339,136 19,238,800 20,972,590 18,046,578 31,893,702 35,230,370
T Sum of RPM 85,175,639,000 93,929,032,000 99,688,768,000 103,342,492,000 104,783,503,000 107,852,274,000 97,665,629,000 95,311,754,437 89,431,548,538 98,278,240,680 103,739,905,690 98,908,876,795 103,449,931,411 105,697,392,434 100,733,370,706 168,142,141,224 168,289,040,591
T Sum of ASM 130,218,905,000 133,715,498,000 138,831,369,000 142,144,077,000 144,797,441,000 147,220,898,000 141,424,772,000 131,681,806,777 120,454,614,229 129,906,876,915 133,846,693,633 125,418,425,398 127,744,009,711 128,975,775,511 122,641,217,564 200,782,859,412 203,456,507,678
T Sum of AC Op Expense (000) 4,860,461 5,831,462 5,359,245 5,238,756 5,495,726 6,414,143 6,451,282 6,119,734 6,321,661 7,215,885 7,693,369 7,568,548 7,415,407 9,245,208 7,904,041 13,134,312 15,548,668
International Operation Percentages                                   
Sum of Pax Rev (000) 20.3% 18.3% 17.8% 18.0% 17.1% 17.4% 19.6% 21.1% 21.1% 23.6% 26.2% 31.4% 36.6% 42.5% 42.8% 45.0% 45.4%
Sum of Total Rev (000) 22.3% 20.8% 19.7% 19.5% 19.0% 19.0% 21.0% 21.5% 18.2% 20.0% 21.3% 24.4% 28.7% 33.8% 33.1% 35.5% 36.2%
Sum of RPM 25.7% 22.3% 21.9% 23.3% 23.3% 24.1% 25.0% 25.0% 23.5% 25.3% 26.9% 33.8% 37.8% 42.2% 43.6% 44.9% 45.3%
Sum of ASM 23.2% 21.1% 20.5% 22.4% 22.2% 22.8% 24.1% 24.0% 22.7% 24.2% 26.4% 34.0% 38.6% 43.7% 45.0% 45.2% 46.5%
Sum of AC Op Expense (000) 22.7% 25.6% 19.4% 19.8% 20.7% 19.7% 20.8% 24.1% 22.6% 22.5% 25.3% 33.2% 37.7% 42.7% 43.7% 41.7% 44.9%
Atlantic Operations Percentages                                  
Sum of Pax Rev (000) 15.8% 14.6% 14.2% 14.0% 12.5% 12.6% 13.6% 15.5% 15.4% 17.6% 18.9% 22.3% 26.0% 30.5% 29.6% 24.5% 23.6%
Sum of Total Rev (000) 17.5% 16.5% 15.3% 14.9% 13.8% 13.9% 14.9% 15.9% 13.2% 14.7% 15.2% 17.2% 20.1% 24.0% 22.5% 19.3% 18.8%
Sum of RPM 20.1% 17.9% 17.6% 18.3% 17.4% 18.2% 18.1% 19.3% 17.8% 19.3% 19.7% 24.4% 27.0% 30.4% 30.8% 24.9% 24.6%
Sum of ASM 17.5% 16.6% 16.3% 16.8% 15.9% 16.6% 16.5% 17.7% 16.8% 18.1% 18.7% 24.1% 27.2% 31.4% 31.4% 25.0% 25.1%
Sum of AC Op Expense (000) 17.0% 21.4% 15.3% 14.8% 14.8% 14.4% 14.2% 18.2% 16.5% 16.9% 18.2% 23.7% 26.6% 30.9% 30.6% 23.4% 24.3%
Latin America Operations Percentages                                  
Sum of Pax Rev (000) 1.6% 1.5% 1.5% 1.9% 2.6% 2.9% 4.2% 4.7% 4.8% 5.0% 6.3% 8.1% 9.3% 9.8% 10.5% 7.0% 7.4%
Sum of Total Rev (000) 1.6% 1.8% 2.0% 2.4% 3.0% 3.1% 4.4% 4.6% 4.2% 4.3% 5.1% 6.2% 7.3% 7.8% 7.9% 5.5% 5.8%
Sum of RPM 1.6% 1.6% 1.5% 1.9% 2.6% 3.0% 4.2% 4.6% 4.7% 4.9% 6.1% 8.2% 9.4% 9.4% 9.7% 6.7% 6.9%
Sum of ASM 1.7% 1.6% 1.6% 2.5% 2.9% 3.4% 5.0% 5.4% 5.0% 5.1% 6.7% 8.9% 10.0% 9.8% 10.3% 7.1% 7.3%
Sum of AC Op Expense (000) 1.6% 1.3% 1.4% 2.1% 2.4% 2.8% 4.2% 5.0% 4.4% 4.6% 6.2% 8.5% 9.6% 9.2% 9.8% 7.4% 7.4%
Pacific Operations Percentages                                  
Sum of Pax Rev (000) 3.0% 2.3% 2.1% 2.1% 2.0% 1.8% 1.7% 0.9% 0.9% 1.0% 1.0% 1.1% 1.3% 2.2% 2.7% 13.4% 14.4%
Sum of Total Rev (000) 3.2% 2.5% 2.4% 2.3% 2.2% 2.0% 1.7% 1.1% 0.8% 1.0% 1.0% 1.0% 1.2% 2.0% 2.7% 10.7% 11.6%
Sum of RPM 4.0% 2.9% 2.8% 3.0% 3.3% 2.8% 2.6% 1.0% 1.1% 1.2% 1.1% 1.2% 1.4% 2.3% 3.1% 13.2% 13.8%
Sum of ASM 3.9% 2.8% 2.6% 3.1% 3.4% 2.8% 2.6% 0.9% 1.0% 1.0% 1.0% 1.1% 1.4% 2.4% 3.2% 13.0% 14.2%
Sum of AC Op Expense (000) 4.2% 2.8% 2.6% 2.9% 3.4% 2.5% 2.5% 0.9% 1.7% 1.0% 0.9% 1.0% 1.5% 2.6% 3.2% 10.9% 13.2%
Domestic Operations Percentages                                  
Sum of Pax Rev (000) 79.7% 81.7% 82.2% 82.0% 82.9% 82.6% 80.4% 78.9% 78.9% 76.4% 73.8% 68.6% 63.4% 57.5% 57.2% 55.0% 54.6%
Sum of Total Rev (000) 77.7% 79.2% 80.3% 80.5% 81.0% 81.0% 79.0% 78.5% 81.8% 80.0% 78.7% 75.6% 71.3% 66.2% 66.9% 64.5% 63.8%
Sum of RPM 74.3% 77.7% 78.1% 76.7% 76.7% 75.9% 75.0% 75.0% 76.5% 74.7% 73.1% 66.2% 62.2% 57.8% 56.4% 55.1% 54.7%
Sum of ASM 76.8% 78.9% 79.5% 77.6% 77.8% 77.2% 75.9% 76.0% 77.3% 75.8% 73.6% 66.0% 61.4% 56.3% 55.0% 54.8% 53.5%
Sum of AC Op Expense (000) 77.3% 74.4% 80.6% 80.2% 79.3% 80.3% 79.2% 75.9% 77.4% 77.5% 74.7% 66.8% 62.3% 57.3% 56.3% 58.3% 55.1%
Atlantic Operations Percentage of International                                  
Sum of Pax Rev (000) 77.6% 79.4% 79.7% 77.9% 73.2% 72.7% 69.5% 73.3% 73.1% 74.4% 72.2% 71.0% 71.0% 71.9% 69.2% 54.5% 52.0%
Sum of Total Rev (000) 78.4% 79.4% 77.9% 76.3% 72.5% 73.2% 70.9% 73.6% 72.7% 73.4% 71.2% 70.4% 70.1% 71.0% 67.9% 54.4% 52.0%
Sum of RPM 78.2% 80.0% 80.4% 78.7% 74.9% 75.6% 72.6% 77.4% 75.7% 76.2% 73.2% 72.2% 71.4% 72.2% 70.6% 55.5% 54.3%
Sum of ASM 75.5% 78.8% 79.3% 74.9% 71.5% 72.8% 68.5% 73.7% 73.7% 74.6% 70.8% 70.8% 70.5% 71.9% 69.9% 55.4% 53.9%
Sum of AC Op Expense (000) 74.7% 83.8% 79.0% 74.8% 71.6% 73.3% 68.2% 75.3% 73.2% 75.0% 71.9% 71.3% 70.6% 72.3% 70.1% 56.2% 54.1%
Latin America Operations Percentage of International                                  
Sum of Pax Rev (000) 7.7% 8.2% 8.6% 10.6% 14.9% 16.7% 21.6% 22.3% 22.7% 21.4% 23.9% 25.6% 25.3% 23.0% 24.4% 15.6% 16.3%
Sum of Total Rev (000) 7.4% 8.8% 10.2% 12.1% 16.0% 16.5% 20.8% 21.3% 22.8% 21.5% 24.0% 25.4% 25.6% 23.1% 24.0% 15.4% 15.9%
Sum of RPM 6.3% 7.0% 6.9% 8.3% 11.1% 12.7% 16.9% 18.4% 19.8% 19.2% 22.9% 24.4% 24.9% 22.3% 22.2% 15.0% 15.2%
Sum of ASM 7.6% 7.8% 7.9% 11.3% 13.0% 15.0% 20.6% 22.5% 21.9% 21.1% 25.4% 26.1% 25.9% 22.5% 22.9% 15.8% 15.7%
Sum of AC Op Expense (000) 7.0% 5.2% 7.4% 10.5% 11.8% 14.1% 20.0% 20.8% 19.3% 20.5% 24.6% 25.6% 25.5% 21.5% 22.5% 17.8% 16.4%
Pacific Operations Percentage of International                                  
Sum of Pax Rev (000) 14.8% 12.4% 11.7% 11.5% 11.8% 10.6% 8.9% 4.4% 4.2% 4.3% 3.9% 3.4% 3.7% 5.1% 6.4% 29.9% 31.7%
Sum of Total Rev (000) 14.2% 11.8% 12.0% 11.6% 11.5% 10.3% 8.3% 5.1% 4.5% 5.1% 4.8% 4.2% 4.3% 5.8% 8.1% 30.2% 32.1%
Sum of RPM 15.5% 13.0% 12.7% 13.0% 14.0% 11.8% 10.5% 4.2% 4.5% 4.6% 4.0% 3.4% 3.7% 5.5% 7.2% 29.5% 30.4%
Sum of ASM 17.0% 13.4% 12.8% 13.7% 15.5% 12.2% 10.9% 3.8% 4.4% 4.3% 3.8% 3.1% 3.6% 5.6% 7.2% 28.8% 30.4%
Sum of AC Op Expense (000) 18.3% 11.0% 13.6% 14.6% 16.5% 12.6% 11.8% 3.9% 7.4% 4.5% 3.5% 3.1% 3.9% 6.1% 7.4% 26.0% 29.5%
Yield - Pax Revenue / RPM                                  
Yield - Atlantic 0.105 0.104 0.103 0.097 0.091 0.091 0.091 0.090 0.099 0.100 0.105 0.108 0.119 0.130 0.107 0.124 0.133
Yield - Latin America 0.129 0.123 0.129 0.126 0.125 0.125 0.122 0.115 0.118 0.115 0.111 0.115 0.122 0.135 0.120 0.132 0.149
Yield - Pacific 0.101 0.100 0.096 0.087 0.078 0.085 0.081 0.100 0.096 0.097 0.104 0.110 0.118 0.123 0.098 0.128 0.145
Yield - Domestic 0.143 0.134 0.135 0.136 0.136 0.143 0.130 0.118 0.119 0.113 0.110 0.122 0.126 0.130 0.113 0.126 0.139
Yield - International 0.106 0.105 0.104 0.098 0.093 0.095 0.095 0.095 0.103 0.103 0.107 0.110 0.120 0.131 0.109 0.126 0.139
Yield - Total 0.134 0.128 0.128 0.128 0.126 0.131 0.122 0.113 0.115 0.110 0.109 0.118 0.123 0.130 0.111 0.126 0.139
RASM - Pax Revenue / ASM                                  
RASM - Atlantic 0.079 0.078 0.080 0.077 0.072 0.073 0.069 0.071 0.078 0.081 0.086 0.086 0.096 0.104 0.086 0.104 0.108
RASM - Latin America 0.078 0.082 0.087 0.070 0.080 0.082 0.072 0.071 0.082 0.082 0.079 0.084 0.093 0.106 0.093 0.104 0.116
RASM - Pacific 0.067 0.072 0.073 0.062 0.054 0.064 0.056 0.082 0.074 0.082 0.086 0.094 0.095 0.095 0.078 0.109 0.117
RASM - Domestic 0.091 0.093 0.095 0.098 0.097 0.103 0.089 0.085 0.087 0.084 0.085 0.097 0.103 0.109 0.095 0.106 0.117
RASM - International 0.077 0.078 0.080 0.074 0.070 0.073 0.068 0.072 0.079 0.081 0.084 0.086 0.095 0.104 0.087 0.105 0.112
RASM - Total 0.087 0.090 0.092 0.093 0.091 0.096 0.084 0.082 0.085 0.083 0.085 0.093 0.100 0.107 0.091 0.106 0.115
CASM Aircraft Operations - Expenses / ASM                                  
CASM - Atlantic 0.036 0.056 0.036 0.032 0.035 0.038 0.039 0.048 0.052 0.052 0.056 0.059 0.057 0.070 0.063 0.061 0.074
CASM - Latin America 0.034 0.035 0.034 0.030 0.032 0.035 0.038 0.043 0.046 0.050 0.053 0.058 0.056 0.067 0.062 0.068 0.077
CASM - Pacific 0.040 0.043 0.039 0.035 0.038 0.039 0.043 0.047 0.088 0.054 0.052 0.058 0.061 0.077 0.064 0.055 0.071
CASM - Domestic 0.038 0.041 0.039 0.038 0.039 0.045 0.048 0.046 0.053 0.057 0.058 0.061 0.059 0.073 0.066 0.070 0.079
CASM - International 0.037 0.053 0.037 0.032 0.035 0.038 0.039 0.047 0.052 0.052 0.055 0.059 0.057 0.070 0.063 0.060 0.074
CASM - Total 0.037 0.044 0.039 0.037 0.038 0.044 0.046 0.046 0.052 0.056 0.057 0.060 0.058 0.072 0.064 0.065 0.076
Load Factor - RPM/ASM                                  
L.F. - Atlantic 75% 76% 78% 79% 79% 80% 76% 79% 79% 81% 82% 80% 80% 79% 80% 83% 81%
L.F. - Latin America 60% 67% 67% 55% 65% 65% 59% 62% 69% 72% 71% 73% 76% 78% 77% 79% 78%
L.F. - Pacific 66% 72% 76% 71% 69% 75% 69% 82% 78% 84% 83% 86% 81% 77% 79% 85% 81%
L.F. - Domestic 63% 69% 71% 72% 71% 72% 68% 71% 74% 75% 77% 79% 82% 84% 84% 84% 85%
L.F. - International 73% 74% 77% 75% 76% 77% 71% 75% 77% 79% 79% 78% 79% 79% 80% 83% 81%
L.F. - Total 65% 70% 72% 73% 72% 73% 69% 72% 74% 76% 78% 79% 81% 82% 82% 84% 83%
Sum of RPM                                  
RPM - Atlantic 1.71E+10 1.68E+10 1.76E+10 1.89E+10 1.83E+10 1.96E+10 1.77E+10 1.84E+10 1.59E+10 1.89E+10 2.04E+10 2.41E+10 2.79E+10 3.22E+10 3.10E+10 4.19E+10 4.15E+10
RPM - Latin America 1.37E+09 1.46E+09 1.51E+09 2.00E+09 2.71E+09 3.29E+09 4.13E+09 4.39E+09 4.16E+09 4.77E+09 6.38E+09 8.16E+09 9.75E+09 9.95E+09 9.77E+09 1.13E+10 1.16E+10
RPM - Pacific 3.39E+09 2.73E+09 2.77E+09 3.13E+09 3.43E+09 3.06E+09 2.56E+09 9.96E+08 9.41E+08 1.13E+09 1.11E+09 1.14E+09 1.45E+09 2.43E+09 3.14E+09 2.23E+10 2.32E+10
RPM - Domestic 6.33E+10 7.29E+10 7.78E+10 7.93E+10 8.04E+10 8.19E+10 7.33E+10 7.15E+10 6.84E+10 7.34E+10 7.58E+10 6.55E+10 6.43E+10 6.11E+10 5.68E+10 9.27E+10 9.20E+10
RPM - International 2.19E+10 2.10E+10 2.19E+10 2.41E+10 2.44E+10 2.60E+10 2.44E+10 2.38E+10 2.10E+10 2.48E+10 2.79E+10 3.34E+10 3.91E+10 4.46E+10 4.39E+10 7.55E+10 7.63E+10
RPM - Total 8.52E+10 9.39E+10 9.97E+10 1.03E+11 1.05E+11 1.08E+11 9.77E+10 9.53E+10 8.94E+10 9.83E+10 1.04E+11 9.89E+10 1.03E+11 1.06E+11 1.01E+11 1.68E+11 1.68E+11
Sum of ASM                                  
ASM - Atlantic 2.28E+10 2.22E+10 2.26E+10 2.39E+10 2.30E+10 2.44E+10 2.34E+10 2.33E+10 2.02E+10 2.35E+10 2.50E+10 3.02E+10 3.47E+10 4.05E+10 3.86E+10 5.02E+10 5.10E+10
ASM - Latin America 2.28E+09 2.19E+09 2.25E+09 3.61E+09 4.19E+09 5.04E+09 7.03E+09 7.11E+09 5.99E+09 6.64E+09 8.98E+09 1.11E+10 1.28E+10 1.27E+10 1.26E+10 1.43E+10 1.49E+10
ASM - Pacific 5.12E+09 3.78E+09 3.65E+09 4.39E+09 4.98E+09 4.09E+09 3.72E+09 1.21E+09 1.21E+09 1.34E+09 1.34E+09 1.34E+09 1.79E+09 3.15E+09 3.97E+09 2.61E+10 2.88E+10
ASM - Domestic 1.00E+11 1.06E+11 1.10E+11 1.10E+11 1.13E+11 1.14E+11 1.07E+11 1.00E+11 9.31E+10 9.85E+10 9.85E+10 8.27E+10 7.85E+10 7.26E+10 6.75E+10 1.10E+11 1.09E+11
ASM - International 3.02E+10 2.82E+10 2.85E+10 3.19E+10 3.22E+10 3.36E+10 3.41E+10 3.16E+10 2.74E+10 3.14E+10 3.53E+10 4.27E+10 4.93E+10 5.63E+10 5.52E+10 9.07E+10 9.47E+10
ASM - Total 1.30E+11 1.34E+11 1.39E+11 1.42E+11 1.45E+11 1.47E+11 1.41E+11 1.32E+11 1.20E+11 1.30E+11 1.34E+11 1.25E+11 1.28E+11 1.29E+11 1.23E+11 2.01E+11 2.03E+11
Sum of Pax Rev                                  
Pax Rev - Atlantic                 1,794,973                 1,743,983                  1,807,523                   1,845,679                  1,655,876                  1,788,195                 1,617,057               1,664,097                 1,583,244                 1,901,150                   2,148,503                 2,601,913               3,320,104                  4,199,206                  3,319,610                  5,205,115                  5,524,738
Pax Rev - Latin America                    177,255                     179,385                     195,094                      250,981                     337,497                      411,702                    502,393                   504,964                     491,789                    545,995                      709,734                    939,155               1,185,392                  1,344,915                  1,172,370                  1,487,895                  1,727,593
Pax Rev - Pacific                    341,975                     273,029                     266,514                      272,169                     267,281                      260,146                    207,240                     99,747                       90,055                    109,737                      115,868                    125,425                   170,909                      300,009                     307,532                  2,849,956                  3,369,009
Pax Rev - Domestic                 9,071,700                 9,784,117               10,503,748                10,810,208               10,942,365                11,677,974                 9,548,984               8,465,381                 8,106,924                 8,265,834                   8,372,149                 7,993,919               8,091,444                  7,922,506                  6,406,112                11,671,771                12,775,845
Pax Rev - International                 2,314,203                 2,196,397                  2,269,131                   2,368,829                  2,260,654                  2,460,043                 2,326,690               2,268,808                 2,165,088                 2,556,882                   2,974,105                 3,666,493               4,676,405                  5,844,130                  4,799,512                  9,542,966                10,621,340
Pax Rev - Total              11,385,903               11,980,514               12,772,879                13,179,037               13,203,019                14,138,017              11,875,674             10,734,189               10,272,012              10,822,716                11,346,254              11,660,412             12,767,849                13,766,636               11,205,624                21,214,737                23,397,185
Sum of Aircraft Expense                                  
Expense - Atlantic                    825,967                 1,249,274                     821,621                      774,830                     815,611                      924,869                    913,641               1,111,176                 1,044,715                 1,219,534                   1,400,910                 1,793,763               1,973,387                  2,855,004                  2,420,961                  3,077,208                  3,778,027
Expense - Latin America                       77,078                       77,629                        76,620                      108,955                     134,568                      177,951                    268,324                   307,167                     275,436                    333,856                      478,386                    644,107                   713,038                      849,562                     778,322                      972,258                  1,145,387
Expense - Pacific                    202,523                     164,067                     141,877                      151,567                     188,201                      158,742                    158,193                     57,312                     106,249                       72,590                         69,155                       77,152                   108,330                      242,329                     254,926                  1,425,892                  2,055,557
Expense - Domestic                 3,754,893                 4,340,492                  4,319,127                   4,203,404                  4,357,346                  5,152,581                 5,111,124               4,644,079                 4,895,261                 5,589,905                   5,744,918                 5,053,526               4,620,652                  5,298,313                  4,449,832                  7,658,954                  8,569,697
Expense - International                 1,105,568                 1,490,970                  1,040,118                   1,035,352                  1,138,380                  1,261,562                 1,340,158               1,475,655                 1,426,400                 1,625,980                   1,948,451                 2,515,022               2,794,755                  3,946,895                  3,454,209                  5,475,358                  6,978,971
Expense - Total                 4,860,461                 5,831,462                  5,359,245                   5,238,756                  5,495,726                  6,414,143                 6,451,282               6,119,734                 6,321,661                 7,215,885                   7,693,369                 7,568,548               7,415,407                  9,245,208                  7,904,041                13,134,312                15,548,668
RPM Percentage                                  
RPM - Atlantic 20.1% 17.9% 17.6% 18.3% 17.4% 18.2% 18.1% 19.3% 17.8% 19.3% 19.7% 24.4% 27.0% 30.4% 30.8% 24.9% 24.6%
RPM - Latin America 1.6% 1.6% 1.5% 1.9% 2.6% 3.0% 4.2% 4.6% 4.7% 4.9% 6.1% 8.2% 9.4% 9.4% 9.7% 6.7% 6.9%
RPM - Pacific 4.0% 2.9% 2.8% 3.0% 3.3% 2.8% 2.6% 1.0% 1.1% 1.2% 1.1% 1.2% 1.4% 2.3% 3.1% 13.2% 13.8%
RPM - Domestic 74.3% 77.7% 78.1% 76.7% 76.7% 75.9% 75.0% 75.0% 76.5% 74.7% 73.1% 66.2% 62.2% 57.8% 56.4% 55.1% 54.7%
RPM - International 25.7% 22.3% 21.9% 23.3% 23.3% 24.1% 25.0% 25.0% 23.5% 25.3% 26.9% 33.8% 37.8% 42.2% 43.6% 44.9% 45.3%
ASM Percentage                                  
ASM - Atlantic 17.5% 16.6% 16.3% 16.8% 15.9% 16.6% 16.5% 17.7% 16.8% 18.1% 18.7% 24.1% 27.2% 31.4% 31.4% 25.0% 25.1%
ASM - Latin America 1.7% 1.6% 1.6% 2.5% 2.9% 3.4% 5.0% 5.4% 5.0% 5.1% 6.7% 8.9% 10.0% 9.8% 10.3% 7.1% 7.3%
ASM - Pacific 3.9% 2.8% 2.6% 3.1% 3.4% 2.8% 2.6% 0.9% 1.0% 1.0% 1.0% 1.1% 1.4% 2.4% 3.2% 13.0% 14.2%
ASM - Domestic 76.8% 78.9% 79.5% 77.6% 77.8% 77.2% 75.9% 76.0% 77.3% 75.8% 73.6% 66.0% 61.4% 56.3% 55.0% 54.8% 53.5%
ASM - International 23.2% 21.1% 20.5% 22.4% 22.2% 22.8% 24.1% 24.0% 22.7% 24.2% 26.4% 34.0% 38.6% 43.7% 45.0% 45.2% 46.5%
Pax Rev Percentage                                  
Pax Rev - Atlantic 15.8% 14.6% 14.2% 14.0% 12.5% 12.6% 13.6% 15.5% 15.4% 17.6% 18.9% 22.3% 26.0% 30.5% 29.6% 24.5% 23.6%
Pax Rev - Latin America 1.6% 1.5% 1.5% 1.9% 2.6% 2.9% 4.2% 4.7% 4.8% 5.0% 6.3% 8.1% 9.3% 9.8% 10.5% 7.0% 7.4%
Pax Rev - Pacific 3.0% 2.3% 2.1% 2.1% 2.0% 1.8% 1.7% 0.9% 0.9% 1.0% 1.0% 1.1% 1.3% 2.2% 2.7% 13.4% 14.4%
Pax Rev - Domestic 79.7% 81.7% 82.2% 82.0% 82.9% 82.6% 80.4% 78.9% 78.9% 76.4% 73.8% 68.6% 63.4% 57.5% 57.2% 55.0% 54.6%
Pax Rev - International 20.3% 18.3% 17.8% 18.0% 17.1% 17.4% 19.6% 21.1% 21.1% 23.6% 26.2% 31.4% 36.6% 42.5% 42.8% 45.0% 45.4%
Aircraft Expense Percentage                                  
Expense - Atlantic 17.0% 21.4% 15.3% 14.8% 14.8% 14.4% 14.2% 18.2% 16.5% 16.9% 18.2% 23.7% 26.6% 30.9% 30.6% 23.4% 24.3%
Expense - Latin America 1.6% 1.3% 1.4% 2.1% 2.4% 2.8% 4.2% 5.0% 4.4% 4.6% 6.2% 8.5% 9.6% 9.2% 9.8% 7.4% 7.4%
Expense - Pacific 4.2% 2.8% 2.6% 2.9% 3.4% 2.5% 2.5% 0.9% 1.7% 1.0% 0.9% 1.0% 1.5% 2.6% 3.2% 10.9% 13.2%
Expense - Domestic 77.3% 74.4% 80.6% 80.2% 79.3% 80.3% 79.2% 75.9% 77.4% 77.5% 74.7% 66.8% 62.3% 57.3% 56.3% 58.3% 55.1%
Expense - International 22.7% 25.6% 19.4% 19.8% 20.7% 19.7% 20.8% 24.1% 22.6% 22.5% 25.3% 33.2% 37.7% 42.7% 43.7% 41.7% 44.9%
Source:  US DOT Form 41 via BTS, schedules P12, P52 & T2.