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