AirTran Airways Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
AirTran Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $0 $0 $0 $1,149 $1,425 $1,712 $1,912 $1,797 $1,875 $2,064 $2,504 $2,760 $2,794 $3,467 $2,673 $3,095 $3,822  
(Ex Fuel) $0 $0 $0 $736 $1,036 $960 $1,184 $1,142 $1,226 $1,372 $1,441 $1,434 $1,386 $1,414 $1,496 $1,586 $1,724
Pilots $0 $0 $0 $220 $225 $265 $343 $344 $347 $362 $358 $357 $362 $369 $387 $416 $476
Salaries and Wages $0 $0 $0 $176 $185 $202 $253 $280 $280 $284 $281 $276 $280 $286 $299 $324 $380
Pilot Training $0 $0 $0 $14 $11 $15 $25 $3 $3 $3 $2 $2 $2 $2 $3 $3 $3
Benefits and Payroll Taxes $0 $0 $0 $22 $19 $21 $38 $33 $38 $47 $46 $50 $49 $50 $55 $58 $60
Per Diem/ Personnel $0 $0 $0 $8 $10 $27 $28 $28 $26 $27 $29 $29 $31 $31 $30 $30 $33
Purchased Goods $0 $0 $0 $446 $411 $764 $785 $796 $739 $889 $1,303 $1,527 $1,572 $2,230 $1,325 $1,664 $2,236
Fuel/Oil $0 $0 $0 $413 $388 $752 $729 $655 $648 $692 $1,063 $1,326 $1,408 $2,054 $1,177 $1,509 $2,098
Insurance $0 $0 $0 $21 $10 $10 $11 $20 $12 $11 $7 $7 $5 $4 $4 $5 $9
Other (inc. Tax) $0 $0 $0 $12 $12 $2 $46 $120 $79 $186 $232 $194 $158 $172 $144 $150 $129
Maintenance $0 $0 $0 $315 $623 $509 $478 $291 $305 $301 $315 $338 $338 $350 $430 $489 $566
Labor $0 $0 $0 $57 $82 $80 $83 $69 $58 $55 $48 $46 $41 $41 $41 $45 $43
Materials $0 $0 $0 $47 $175 $137 $140 $91 $77 $81 $99 $106 $112 $115 $142 $153 $138
Third Party $0 $0 $0 $200 $265 $200 $170 $71 $113 $110 $110 $164 $164 $174 $227 $263 $342
Total Direct $0 $0 $0 $304 $523 $417 $394 $231 $248 $246 $257 $316 $316 $329 $410 $461 $519
Burden $0 $0 $0 $12 $100 $92 $84 $60 $57 $55 $58 $22 $21 $21 $20 $28 $47
Aircraft Ownership $0 $0 $0 $168 $157 $167 $303 $364 $480 $511 $527 $536 $522 $517 $529 $507 $456
Rentals $0 $0 $0 $32 $28 $67 $185 $309 $451 $485 $498 $497 $457 $441 $453 $447 $451
Depreciation and Amortization $0 $0 $0 $136 $129 $100 $118 $55 $30 $26 $29 $39 $65 $75 $77 $60 $5
Other $0 $0 $0 -$1 $9 $6 $3 $3 $3 $1 $1 $1 $1 $1 $2 $19 $88
Indicies
Aircraft In Fleet                 1               15               11               40               50               48               53               61               69               78               92             114              132              136              133              135              136           -  
Seats Per Departure             126             127             126             111             112             109             110             114             116             118             121             123              125              126              125              126              126           -  
Average Stage Length             913             862             732             551             524             534             539             557             597             627             655             652              695              728              738              758              774           -  
Gallons of Fuel Per Block Hour             585             835             787          1,036             695             745             778             725             659             662             662             670              677              681              679              687              623           -  
Load Factor 51.7% 63.7% 65.9% 57.6% 61.7% 70.2% 69.4% 67.4% 70.9% 70.7% 73.4% 72.7% 76.0% 78.9% 79.4% 81.3% 81.1%
Daily Utilization per Aircraft
Block Hours            6.73            5.72            8.18            9.09            9.70          10.65            9.91          10.57          10.95          10.94          11.55          11.13            11.04            11.05            10.99            11.04            11.04           -  
Airborne Hours            5.95            4.97            6.95            8.20          10.41          10.00            7.82            8.24            8.50            8.67            9.20            8.98             9.02             9.06             9.02             9.10             9.11           -  
Departures            2.77            2.51            3.95            5.09            5.45            5.80            5.76            5.93            5.79            5.72            5.83            5.69             5.43             5.23             5.17             5.14             5.11           -  
  Large Narrowbodies                                    
(Ex Fuel)
Pilots
Salaries and Wages
Pilot Training
Benefits and Payroll Taxes
Per Diem/ Personnel
Purchased Goods
Fuel/Oil
Insurance
Other (inc. Tax)
Maintenance
Labor
Materials
Third Party
Total Direct
Burden
Aircraft Ownership
Rentals
Depreciation and Amortization
Other
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Seats Per Departure               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Average Stage Length               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Load Factor                                                      
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Airborne Hours               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Departures               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
  Widebodies                                    
(Ex Fuel)
Pilots
Salaries and Wages
Pilot Training
Benefits and Payroll Taxes
Per Diem/ Personnel
Purchased Goods
Fuel/Oil
Insurance
Other (inc. Tax)
Maintenance
Labor
Materials
Third Party
Total Direct
Burden
Aircraft Ownership
Rentals
Depreciation and Amortization
Other
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Seats Per Departure               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Average Stage Length               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Load Factor
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Airborne Hours               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
Departures               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -  
  Total Fleet $0 $0 $0 $1,149 $1,425 $1,712 $1,912 $1,797 $1,875 $2,064 $2,504 $2,760 $2,794 $3,467 $2,673 $3,095 $3,822  
(Ex Fuel) $0 $0 $0 $736 $1,036 $960 $1,184 $1,142 $1,226 $1,372 $1,441 $1,434 $1,386 $1,414 $1,496 $1,586 $1,724
Pilots $0 $0 $0 $220 $225 $265 $343 $344 $347 $362 $358 $357 $362 $369 $387 $416 $476
Salaries and Wages $0 $0 $0 $176 $185 $202 $253 $280 $280 $284 $281 $276 $280 $286 $299 $324 $380
Pilot Training $0 $0 $0 $14 $11 $15 $25 $3 $3 $3 $2 $2 $2 $2 $3 $3 $3
Benefits and Payroll Taxes $0 $0 $0 $22 $19 $21 $38 $33 $38 $47 $46 $50 $49 $50 $55 $58 $60
Per Diem/ Personnel $0 $0 $0 $8 $10 $27 $28 $28 $26 $27 $29 $29 $31 $31 $30 $30 $33
Purchased Goods $0 $0 $0 $446 $411 $764 $785 $796 $739 $889 $1,303 $1,527 $1,572 $2,230 $1,325 $1,664 $2,236
Fuel/Oil $0 $0 $0 $413 $388 $752 $729 $655 $648 $692 $1,063 $1,326 $1,408 $2,054 $1,177 $1,509 $2,098
Insurance $0 $0 $0 $21 $10 $10 $11 $20 $12 $11 $7 $7 $5 $4 $4 $5 $9
Other (inc. Tax) $0 $0 $0 $12 $12 $2 $46 $120 $79 $186 $232 $194 $158 $172 $144 $150 $129
Maintenance $0 $0 $0 $315 $623 $509 $478 $291 $305 $301 $315 $338 $338 $350 $430 $489 $566
Labor $0 $0 $0 $57 $82 $80 $83 $69 $58 $55 $48 $46 $41 $41 $41 $45 $43
Materials $0 $0 $0 $47 $175 $137 $140 $91 $77 $81 $99 $106 $112 $115 $142 $153 $138
Third Party $0 $0 $0 $200 $265 $200 $170 $71 $113 $110 $110 $164 $164 $174 $227 $263 $342
Total Direct $0 $0 $0 $304 $523 $417 $394 $231 $248 $246 $257 $316 $316 $329 $410 $461 $519
Burden $0 $0 $0 $12 $100 $92 $84 $60 $57 $55 $58 $22 $21 $21 $20 $28 $47
Aircraft Ownership $0 $0 $0 $168 $157 $167 $303 $364 $480 $511 $527 $536 $522 $517 $529 $507 $456
Rentals $0 $0 $0 $32 $28 $67 $185 $309 $451 $485 $498 $497 $457 $441 $453 $447 $451
Depreciation and Amortization $0 $0 $0 $136 $129 $100 $118 $55 $30 $26 $29 $39 $65 $75 $77 $60 $5
Other $0 $0 $0 -$1 $9 $6 $3 $3 $3 $1 $1 $1 $1 $1 $2 $19 $88
Indicies
Aircraft In Fleet                 1               15               11               40               50               48               53               61               69               78               92             114              132              136              133              135              136           -  
Seats Per Departure             126             127             126             111             112             109             110             114             116             118             121             123              125              126              125              126              126           -  
Average Stage Length             913             862             732             551             524             534             539             557             597             627             655             652              695              728              738              758              774           -  
Gallons of Fuel Per Block Hour             585             835             787          1,036             695             745             778             725             659             662             662             670              677              681              679              687              623           -  
Load Factor 51.7% 63.7% 65.9% 57.6% 61.7% 70.2% 69.4% 67.4% 70.9% 70.7% 73.4% 72.7% 76.0% 78.9% 79.4% 81.3% 81.1%
Daily Utilization per Aircraft
Block Hours             6.73            5.72            8.18            9.09            9.70          10.65            9.91          10.57          10.95          10.94          11.55          11.13            11.04            11.05            10.99            11.04            11.04           -  
Airborne Hours            5.95            4.97            6.95            8.20          10.41          10.00            7.82            8.24            8.50            8.67            9.20            8.98             9.02             9.06             9.02             9.10             9.11           -  
Departures            2.77            2.51            3.95            5.09            5.45            5.80            5.76            5.93            5.79            5.72            5.83            5.69             5.43             5.23             5.17             5.14             5.11           -  
Note: Shaded data means data appear questionable.