America West Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
America West
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $1,570 $1,792 $1,830 $1,857 $2,071 $2,422 $2,464 $2,293 $2,336 $2,577 $3,088 $0 $0          
(Ex Fuel) $1,131 $1,273 $1,335 $1,485 $1,632 $1,722 $1,832 $1,723 $1,636 $1,613 $1,757 $0 $0
Pilots $304 $321 $342 $369 $369 $394 $412 $402 $430 $466 $471 $0 $0
Salaries and Wages $225 $241 $255 $274 $281 $308 $316 $302 $300 $329 $332 $0 $0
Pilot Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes $58 $57 $61 $66 $65 $70 $73 $72 $102 $108 $110 $0 $0
Per Diem/ Personnel $21 $22 $26 $29 $22 $16 $23 $28 $28 $28 $29 $0 $0
Purchased Goods $479 $581 $554 $426 $494 $756 $689 $635 $748 $1,028 $1,395 $0 $0
Fuel/Oil $439 $519 $495 $371 $439 $701 $632 $570 $699 $964 $1,331 $0 $0
Insurance $13 $11 $8 $5 $4 $4 $7 $14 $8 $6 $5 $0 $0
Other (inc. Tax) $27 $52 $51 $50 $51 $52 $50 $51 $41 $58 $59 $0 $0
Maintenance $283 $364 $396 $480 $534 $589 $613 $606 $526 $494 $599 $0 $0
Labor $0 $0 $0 $4 $5 $13 $88 $90 $93 $92 $93 $0 $0
Materials $37 $19 $26 $31 $38 $43 $82 $45 $33 $36 $38 $0 $0
Third Party $136 $271 $288 $359 $398 $422 $400 $399 $339 $309 $420 $0 $0
Total Direct $171 $290 $315 $394 $441 $477 $535 $534 $465 $436 $544 $0 $0
Burden $111 $74 $81 $86 $93 $111 $78 $72 $61 $58 $55 $0 $0
Aircraft Ownership $505 $525 $539 $581 $675 $683 $751 $651 $633 $590 $623 $0 $0
Rentals $428 $446 $461 $511 $614 $622 $676 $573 $566 $540 $582 $0 $0
Depreciation and Amortization $77 $79 $78 $70 $61 $61 $75 $78 $67 $50 $41 $0 $0
Other $0 $0 $0 $0 $0 $0 -$1 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet               76               84               87               91             102             116             130               98             128             126             127             123                88
Seats Per Departure             134             132             134             136             136             137             136             136             136             137             138             138              138
Average Stage Length             620             679             738             772             830             854             872             935          1,000          1,049          1,025             994            1,007
Gallons of Fuel Per Block Hour             780             777             780             794             793             784             784             578             794             787             775             773              790
Load Factor 67.0% 69.6% 67.8% 67.1% 66.9% 69.5% 71.3% 73.3% 76.1% 77.2% 79.5% 80.0% 82.7%
Daily Utilization per Aircraft
Block Hours          11.20          11.75          12.37          12.00          11.60          10.92            9.77          12.95          10.22          11.07          11.10          11.22            11.31
Airborne Hours            9.44            9.88          10.43          10.13            9.74            9.19            8.26          11.09            8.82          11.12          11.15          11.28            11.38
Departures            6.31            6.07            5.98            5.60            5.09            4.64            4.11            5.25            3.93            4.06            4.12            4.26             4.21
  Large Narrowbodies $2,029 $2,301 $2,324 $2,254 $2,065 $3,382 $3,852 $3,555 $3,808 $3,583 $3,955 $0 $0          
(Ex Fuel) $1,420 $1,568 $1,620 $1,731 $1,424 $2,357 $2,951 $2,744 $2,819 $2,238 $2,090 $0 $0
Pilots $329 $351 $355 $372 $436 $468 $507 $476 $583 $558 $493 $0 $0
Salaries and Wages $246 $267 $276 $285 $340 $371 $393 $361 $416 $398 $349 $0 $0
Pilot Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes $64 $63 $66 $68 $81 $87 $92 $86 $139 $131 $115 $0 $0
Per Diem/ Personnel $19 $21 $14 $18 $14 $10 $22 $29 $29 $28 $29 $0 $0
Purchased Goods $669 $824 $789 $605 $717 $1,105 $984 $907 $1,052 $1,424 $1,949 $0 $0
Fuel/Oil $608 $733 $704 $523 $641 $1,025 $900 $811 $989 $1,345 $1,865 $0 $0
Insurance $19 $16 $10 $7 $5 $4 $6 $28 $12 $8 $7 $0 $0
Other (inc. Tax) $42 $75 $75 $75 $71 $76 $77 $69 $51 $71 $77 $0 $0
Maintenance $313 $404 $435 $553 $640 $941 $1,304 $1,309 $1,334 $829 $720 $0 $0
Labor $0 $0 $0 $5 $7 $14 $87 $91 $95 $92 $93 $0 $0
Materials $49 $37 $34 $42 $53 $40 $92 $67 $101 $60 $83 $0 $0
Third Party $154 $293 $320 $396 $444 $761 $1,047 $1,078 $1,077 $619 $509 $0 $0
Total Direct $202 $330 $344 $444 $504 $816 $1,227 $1,236 $1,272 $771 $665 $0 $0
Burden $111 $74 $91 $109 $136 $125 $78 $73 $62 $58 $55 $0 $0
Aircraft Ownership $717 $722 $745 $724 $272 $868 $1,056 $863 $839 $772 $793 $0 $0
Rentals $646 $645 $666 $646 $192 $796 $952 $742 $707 $652 $671 $0 $0
Depreciation and Amortization $71 $77 $79 $78 $80 $72 $105 $121 $132 $120 $122 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet               14               14               14               13               12               13               13               10               13               13               13               12                  9
Seats Per Departure             190             190             190             190             190             190             190             190             190             190             190             190              190
Average Stage Length          1,227          1,188          1,152          1,320          1,167          1,115          1,180          1,124          1,074          1,090          1,058          1,640            1,673
Gallons of Fuel Per Block Hour          1,104          1,109          1,111          1,123          1,129          1,125          1,134             832          1,129          1,106          1,099          1,161            1,193
Load Factor                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                 1                  1
Daily Utilization per Aircraft
Block Hours                13               13               12               13               13               12                 9               12                 8                 9                 9                 9                  9
Airborne Hours               11               11               11               11               11               10                 8               10                 7                 9               10                 9                10
Departures                 4                 4                 4                 4                 4                 4                 3                 4                 3                 3                 3                 2                  2
  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 $1,648 $1,870 $1,899 $1,910 $2,079 $2,542 $2,585 $2,399 $2,448 $2,658 $3,157 $0 $0        
(Ex Fuel) $1,181 $1,319 $1,375 $1,518 $1,608 $1,791 $1,929 $1,809 $1,727 $1,663 $1,784 $0 $0
Pilots $308 $326 $343 $369 $377 $402 $420 $409 $441 $473 $473 $0 $0
Salaries and Wages $228 $245 $258 $276 $288 $315 $323 $307 $308 $335 $334 $0 $0
Pilot Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes $59 $58 $62 $66 $67 $72 $75 $73 $105 $110 $110 $0 $0
Per Diem/ Personnel $20 $22 $24 $28 $22 $15 $23 $28 $28 $28 $29 $0 $0
Purchased Goods $512 $619 $586 $450 $529 $810 $715 $657 $771 $1,060 $1,439 $0 $0
Fuel/Oil $468 $552 $524 $392 $471 $751 $656 $590 $722 $995 $1,374 $0 $0
Insurance $14 $12 $8 $6 $4 $4 $7 $15 $8 $6 $5 $0 $0
Other (inc. Tax) $30 $56 $54 $53 $54 $55 $52 $52 $42 $59 $60 $0 $0
Maintenance $288 $370 $401 $490 $547 $626 $673 $664 $587 $521 $609 $0 $0
Labor $0 $0 $0 $4 $5 $13 $87 $90 $93 $92 $93 $0 $0
Materials $39 $22 $27 $32 $40 $42 $83 $47 $38 $38 $42 $0 $0
Third Party $139 $274 $293 $364 $403 $458 $456 $456 $395 $334 $427 $0 $0
Total Direct $177 $296 $319 $401 $449 $513 $595 $593 $526 $463 $554 $0 $0
Burden $111 $74 $83 $89 $98 $113 $78 $72 $61 $58 $55 $0 $0
Aircraft Ownership $541 $555 $568 $601 $626 $703 $777 $668 $649 $604 $637 $0 $0
Rentals $465 $477 $489 $529 $563 $641 $700 $587 $577 $549 $589 $0 $0
Depreciation and Amortization $76 $79 $78 $71 $63 $62 $78 $82 $72 $55 $48 $0 $0
Other $0 $0 $0 $0 $0 $0 -$1 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet               90               98             101             104             115             129             143             107             141             139             140             136                97
Seats Per Departure             144             142             142             144             143             143             141             141             140             141             143             142              143
Average Stage Length             686             733             781             823             862             878             894             949          1,006          1,052          1,028          1,026            1,043
Gallons of Fuel Per Block Hour             835             828             826             838             834             820             814             599             820             812             801             800              821
Load Factor 68.5% 70.9% 68.8% 67.4% 68.4% 70.5% 71.9% 73.6% 76.4% 77.4% 79.5% 79.7% 82.7%
Daily Utilization per Aircraft
Block Hours           11.43          11.89          12.38          12.10          11.77          10.99            9.73          12.84          10.04          10.91          10.95          11.00            11.14
Airborne Hours            9.73          10.07          10.50          10.28            9.92            9.28            8.25          11.01            8.67          10.96          11.01          11.06            11.22
Departures            6.00            5.81            5.75            5.39            5.02            4.58            4.03            5.15            3.84            3.99            4.06            4.09             4.05