Hawaiin Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Hawaiian Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $2,233 $2,369 $2,586 $2,597 $4,212 $3,132 $2,238 $3,331 $3,421 $3,970 $4,297 $4,360 $4,673 $4,841 $3,877 $4,447 $7,018 $4,924
(Ex Fuel) $1,711 $1,756 $1,958 $2,060 $3,682 $2,383 $1,640 $2,812 $2,862 $3,160 $3,156 $3,016 $3,054 $2,827 $2,803 $3,049 $5,041 $2,948
Pilots $459 $416 $427 $421 $439 $443 $554 $771 $774 $880 $840 $764 $685 $625 $707 $751 $728 $769
Salaries and Wages $292 $281 $305 $309 $328 $344 $381 $545 $526 $512 $507 $470 $471 $462 $396 $419 $433 $413
Pilot Training $24 $15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17 $32 $37 $32
Benefits and Payroll Taxes $137 $113 $116 $106 $102 $93 $164 $223 $242 $361 $319 $278 $196 $140 $279 $284 $243 $310
Per Diem/ Personnel $7 $7 $6 $7 $10 $6 $9 $4 $6 $6 $14 $17 $17 $22 $15 $15 $16 $15
Purchased Goods $568 $692 $710 $615 $605 $832 $675 $646 $668 $910 $1,252 $1,451 $1,739 $2,145 $1,163 $1,504 $2,107 $2,104
Fuel/Oil $522 $614 $628 $538 $530 $749 $597 $519 $559 $810 $1,141 $1,344 $1,619 $2,014 $1,074 $1,398 $1,978 $1,977
Insurance $13 $12 $13 $11 $8 $8 $20 $72 $51 $37 $34 $23 $19 $10 $11 $13 $11 $9
Other (inc. Tax) $33 $66 $69 $66 $66 $75 $58 $55 $57 $64 $77 $84 $101 $120 $77 $92 $119 $118
Maintenance $954 $1,003 $1,187 $1,284 $1,368 $1,071 $569 $677 $665 $1,012 $1,069 $1,133 $1,235 $1,204 $1,220 $1,368 $1,675 $1,553
Labor $165 $168 $200 $186 $191 $205 $132 $129 $141 $175 $177 $162 $169 $140 $129 $140 $157 $167
Materials $139 $161 $218 $204 $220 $168 $76 $40 $56 $91 $100 $153 $120 $132 $117 $140 $184 $148
Third Party $694 $641 $708 $761 $766 $604 $331 $407 $358 $557 $620 $660 $790 $803 $850 $960 $1,207 $1,083
Total Direct $854 $918 $1,094 $1,190 $1,277 $978 $514 $572 $554 $823 $897 $975 $1,108 $1,074 $1,096 $1,272 $1,548 $1,398
Burden $100 $85 $94 $94 $91 $93 $54 $104 $111 $188 $173 $158 $127 $130 $124 $96 $127 $156
Aircraft Ownership $250 $251 $268 $277 $1,797 $803 $675 $1,242 $1,296 $1,132 $1,081 $975 $987 $800 $740 $792 $2,281 $149
Rentals $181 $181 $156 $170 $148 $115 $494 $1,165 $1,270 $1,108 $1,054 $948 $948 $752 $620 $660 $2,222 $83
Depreciation and Amortization $70 $70 $111 $107 $1,649 $688 $181 $77 $25 $24 $26 $27 $39 $48 $121 $132 $58 $66
Other $1 $8 -$6 $0 $3 -$16 -$236 -$5 $18 $36 $56 $36 $28 $68 $46 $34 $227 $350
Indicies
Aircraft In Fleet               13               13               12               13               14               15               14               10               13               11               11               11                11                12                15                15                15           18
Seats Per Departure             139             139             139             139             134             133             122             120             123             118             123             123              123              123              122              122              122         121
Average Stage Length             124             124             126             127             126             127             129             128             128             127             129             132              131              133              134              135              137         137
Gallons of Fuel Per Block Hour             884             880             981             982             944             952             752             541             687             695             687             668              668              653              639              646              658         646
Load Factor 52.2% 55.1% 57.9% 56.0% 57.4% 58.7% 65.2% 71.2% 75.7% 75.7% 73.5% 73.1% 78.4% 79.0% 75.4% 80.6% 79.8% 76.6%
Daily Utilization per Aircraft
Block Hours            7.03            6.88            6.51            6.42            6.25            6.23            6.75            7.59            5.22            5.93            6.01            6.68             7.06             7.68             7.32             6.93             6.83        6.40
Airborne Hours            4.71            4.60            4.40            4.34            4.33            4.31            4.56            4.99            3.45            3.89            3.78            4.42             4.58             4.96             5.36             4.39             4.98        4.05
Departures          11.56          11.18          10.74          10.76          10.71          10.54          10.18          12.28            8.65            9.85            9.80          10.60            11.09            11.87            11.10            10.31            10.18        9.46
  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 $4,159 $4,419 $4,442 $4,271 $4,212 $5,206 $4,746 $6,159 $4,919 $5,392 $6,113 $6,586 $6,565 $8,212 $6,371 $7,192 $8,818 $8,812
(Ex Fuel) $2,776 $2,796 $2,859 $2,982 $2,878 $3,290 $3,151 $4,607 $3,523 $3,392 $3,267 $3,319 $3,182 $3,409 $3,723 $3,782 $4,016 $3,805
Pilots $604 $532 $548 $536 $572 $592 $676 $978 $869 $849 $749 $716 $604 $648 $763 $817 $858 $954
Salaries and Wages $370 $352 $378 $381 $404 $433 $442 $649 $549 $468 $436 $445 $417 $470 $454 $485 $502 $512
Pilot Training $31 $16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13 $24 $42 $45
Benefits and Payroll Taxes $180 $141 $146 $129 $133 $124 $199 $285 $284 $354 $276 $228 $144 $132 $254 $265 $262 $340
Per Diem/ Personnel $23 $22 $24 $25 $35 $35 $35 $44 $36 $27 $36 $43 $42 $46 $42 $43 $51 $57
Purchased Goods $1,494 $1,813 $1,773 $1,469 $1,495 $2,115 $1,777 $1,819 $1,616 $2,213 $3,039 $3,446 $3,554 $4,977 $2,775 $3,564 $4,956 $5,158
Fuel/Oil $1,382 $1,624 $1,584 $1,290 $1,334 $1,917 $1,595 $1,552 $1,396 $2,000 $2,846 $3,266 $3,384 $4,802 $2,648 $3,410 $4,802 $5,008
Insurance $16 $17 $14 $14 $8 $8 $16 $69 $64 $54 $47 $36 $28 $18 $17 $18 $16 $25
Other (inc. Tax) $95 $173 $175 $166 $153 $190 $166 $199 $156 $159 $146 $144 $142 $156 $110 $137 $139 $125
Maintenance $1,642 $1,690 $1,727 $1,854 $1,808 $1,976 $1,868 $1,961 $904 $802 $862 $962 $1,107 $1,216 $1,438 $1,298 $1,537 $1,406
Labor $23 $20 $20 $20 $18 $16 $21 $53 $44 $41 $43 $40 $34 $30 $29 $30 $27 $26
Materials $6 $8 $8 $13 $15 $8 $7 $20 $46 $48 $60 $85 $128 $111 $131 $79 $71 $57
Third Party $1,441 $1,517 $1,562 $1,686 $1,655 $1,783 $1,665 $1,589 $670 $560 $616 $703 $831 $950 $1,098 $1,002 $1,255 $1,170
Total Direct $1,470 $1,545 $1,590 $1,719 $1,688 $1,806 $1,692 $1,662 $758 $653 $724 $828 $993 $1,090 $1,257 $1,159 $1,351 $1,253
Burden $171 $146 $138 $136 $120 $170 $176 $299 $146 $149 $138 $134 $114 $126 $182 $140 $186 $153
Aircraft Ownership $420 $381 $393 $413 $337 $513 $473 $1,402 $1,531 $1,510 $1,442 $1,434 $1,279 $1,323 $1,371 $1,400 $1,132 $939
Rentals $405 $370 $375 $394 $274 $295 $440 $1,138 $1,519 $1,493 $1,421 $1,411 $1,026 $1,034 $1,075 $1,167 $1,132 $900
Depreciation and Amortization $15 $11 $18 $19 $63 $218 $33 $264 $12 $16 $21 $23 $253 $289 $296 $233 $0 $39
Other $0 $3 $0 $0 $0 $11 -$48 -$1 -$1 $20 $21 $27 $21 $48 $24 $113 $334 $355
Indicies
Aircraft In Fleet                 7                 9                 8               10               12               14               18               12               15               14               14               14                17                19                18                20                20           24
Seats Per Departure             303             301             300             304               89             295             293             288             262             260             260             260              260              261              261              263              268         274
Average Stage Length          2,323          2,254          2,284          2,190          7,824          2,575          2,690          2,400          2,527          2,649          2,715          2,678            2,655            2,477            2,751            2,753            2,930      3,088
Gallons of Fuel Per Block Hour          1,864          2,377          2,274          2,291          2,366          2,492          2,518          1,625          1,651          1,610          1,470          1,572            1,578            1,506            1,561            1,550            1,583      1,627
Load Factor 83.1% 79.7% 80.0% 79.4% 80.5% 80.9% 81.5% 80.8% 80.8% 87.0% 88.5% 87.7% 88.1% 83.0% 84.9% 85.9% 84.7% 83.7%
Daily Utilization per Aircraft
Block Hours             9.55            9.26          10.75            8.94            9.17            8.97            7.78          10.15            9.84          10.41          11.27          11.47            11.09            10.32            10.74            10.52            11.79      12.06
Airborne Hours            8.76            8.46            9.74            8.12            8.30            8.12            7.05            9.04            9.28            9.77          11.22          10.72            10.41             9.66            10.24             9.84            11.22      11.31
Departures            1.96            1.92            2.21            1.89            1.84            1.62            1.34            1.88            1.85            1.88            1.99            2.03             1.98             1.95             1.82             1.78             1.89        1.84
  Total Fleet $3,078 $3,346 $3,557 $3,480 $4,212 $4,339 $3,756 $5,109 $4,445 $4,953 $5,575 $5,895 $6,011 $7,130 $5,464 $6,267 $8,280 $7,705
(Ex Fuel) $2,178 $2,251 $2,429 $2,546 $3,239 $2,911 $2,554 $3,941 $3,314 $3,321 $3,234 $3,225 $3,144 $3,223 $3,388 $3,535 $4,322 $3,561
Pilots $522 $471 $490 $482 $512 $530 $628 $901 $839 $858 $776 $731 $627 $641 $743 $795 $819 $901
Salaries and Wages $326 $315 $343 $347 $370 $396 $418 $610 $542 $482 $457 $452 $433 $468 $433 $462 $482 $484
Pilot Training $27 $15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14 $27 $41 $41
Benefits and Payroll Taxes $156 $127 $132 $118 $119 $111 $185 $262 $271 $356 $289 $244 $159 $135 $263 $272 $257 $331
Per Diem/ Personnel $14 $14 $15 $16 $23 $23 $25 $29 $27 $20 $30 $35 $35 $38 $32 $34 $41 $45
Purchased Goods $974 $1,226 $1,266 $1,065 $1,095 $1,578 $1,342 $1,384 $1,317 $1,810 $2,509 $2,828 $3,023 $4,068 $2,188 $2,870 $4,106 $4,288
Fuel/Oil $899 $1,095 $1,128 $934 $973 $1,428 $1,201 $1,168 $1,131 $1,632 $2,340 $2,670 $2,867 $3,908 $2,076 $2,732 $3,958 $4,144
Insurance $14 $14 $14 $13 $8 $8 $18 $70 $60 $49 $43 $32 $25 $15 $15 $16 $15 $21
Other (inc. Tax) $60 $117 $125 $118 $114 $142 $123 $145 $125 $129 $126 $125 $130 $145 $98 $122 $133 $123
Maintenance $1,256 $1,331 $1,470 $1,585 $1,611 $1,597 $1,355 $1,484 $828 $867 $924 $1,015 $1,144 $1,212 $1,359 $1,322 $1,578 $1,448
Labor $103 $97 $105 $98 $96 $95 $65 $81 $74 $82 $83 $78 $73 $65 $65 $67 $66 $66
Materials $81 $88 $108 $104 $107 $75 $34 $27 $49 $61 $71 $106 $126 $117 $126 $100 $105 $83
Third Party $1,022 $1,058 $1,155 $1,249 $1,256 $1,290 $1,138 $1,150 $571 $559 $617 $690 $819 $902 $1,008 $988 $1,241 $1,145
Total Direct $1,124 $1,216 $1,353 $1,469 $1,504 $1,460 $1,227 $1,257 $693 $706 $775 $874 $1,027 $1,085 $1,198 $1,197 $1,410 $1,294
Burden $131 $114 $117 $116 $107 $138 $128 $227 $135 $161 $148 $141 $118 $127 $161 $125 $169 $154
Aircraft Ownership $325 $313 $333 $349 $992 $634 $553 $1,342 $1,457 $1,393 $1,335 $1,292 $1,194 $1,155 $1,142 $1,195 $1,475 $714
Rentals $279 $271 $271 $288 $217 $220 $462 $1,148 $1,441 $1,374 $1,312 $1,268 $1,003 $943 $910 $996 $1,457 $667
Depreciation and Amortization $46 $42 $62 $61 $775 $415 $91 $194 $16 $19 $23 $24 $191 $211 $232 $199 $17 $47
Other $1 $6 -$3 $0 $1 -$1 -$122 -$2 $5 $25 $31 $30 $23 $55 $32 $86 $302 $353
Indicies
Aircraft In Fleet               20               22               21               23               25               29               32               22               28               25               25               25                28                31                33                35                35           42
Seats Per Departure             245             249             254             256               93             254             257             252             238             237             239             237              239              237              233              238              245         252
Average Stage Length             319             345             385             381          1,095             444             510             498             601             619             657             639              675              614              562              614              700         744
Gallons of Fuel Per Block Hour          1,313          1,593          1,658          1,672          1,728          1,848          1,820          1,223          1,346          1,327          1,238          1,292            1,312            1,233            1,226            1,245            1,307      1,347
Load Factor 76.9% 75.3% 76.5% 75.7% 77.2% 78.0% 79.8% 79.8% 80.3% 86.0% 87.3% 86.4% 87.3% 82.6% 83.9% 85.4% 84.3% 83.2%
Daily Utilization per Aircraft
Block Hours             7.95            7.84            8.20            7.54            7.58            7.57            7.34            9.02            7.69            8.44            8.95            9.38             9.50             9.29             9.18             8.96             9.69        9.63
Airborne Hours            6.19            6.15            6.54            6.02            6.14            6.18            5.98            7.25            6.57            7.18            7.94            7.98             8.11             7.84             8.01             7.47             8.58        8.19
Departures            8.05            7.44            7.33            6.82            6.67            6.16            5.13            6.47            5.01            5.39            5.44            5.76             5.57             5.80             6.06             5.50             5.40        5.11
Note: Shaded data means data appear questionable.