Allegiant Air Aircraft Operating Statistics- Actuals
Allegiant Air
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $153,480 $218,692 $323,208 $276,275 $277,560 $490,779 $498,951
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,021 $17,715 $23,132 $27,579 $38,817 $45,688 $47,000
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,465 $12,827 $17,459 $21,130 $30,937 $35,361 $34,795
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,131 $1,573 $1,726 $2,017 $2,210 $3,367 $3,377
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,785 $2,266 $3,030 $3,347 $4,398 $5,478 $7,026
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $640 $1,049 $917 $1,085 $1,272 $1,482 $1,802
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $107,134 $158,017 $235,518 $171,051 $251,682 $335,067 $369,069
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,640 $152,143 $229,506 $164,566 $243,215 $326,493 $359,364
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,613 $5,132 $5,517 $6,295 $6,989 $6,538 $6,790
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $881 $742 $494 $191 $1,478 $2,035 $2,916
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,974 $23,911 $38,594 $46,811 $49,830 $72,709 $33,624
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,151 $5,278 $7,604 $7,187 $9,154 $11,720 $3,203
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,473 $10,078 $16,430 $18,627 $17,949 $24,870 $29,353
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,223 $8,270 $14,003 $20,996 $22,726 $36,120 $1,069
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,847 $23,626 $38,036 $46,811 $49,830 $72,709 $33,624
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $157 $285 $558 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,724 $18,169 $24,885 $29,317 $25,517 $936 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,106 $3,004 $2,815 $1,925 $1,738 $936 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,619 $15,165 $22,070 $27,392 $23,779 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626 $879 $1,079 $1,516 -$88,286 $36,379 $49,257
Indicies
Aircraft In Fleet             -               -               -               -               -                  1               2                2                 3                   8                 12                 11                 26                 33                 39                 47                 52                 56
Seats Per Departure             -               -               -               -               -               102           106             112             150               155               148                148               148                148                149                149                150                157
Average Stage Length             -               -               -               -               -               256           271             587             879             1,004             1,055             1,005               942                881                875                914                898                896
Gallons of Fuel Per Block Hour             -               -               -               -               -               585        1,051             815             655               912               861                474               909                908                926                951                990                986
Load Factor 41.1% 38.7% 65.4% 74.5% 76.3% 80.6% 81.0% 83.5% 89.5% 89.7% 89.9% 91.1% 89.3%
Daily Utilization per Aircraft
Block Hours              -               -               -               -               -              5.23          2.05            6.57          10.49              6.71              6.87             12.80              7.03               6.42               6.68               6.20               5.71               5.55
Airborne Hours             -               -               -               -               -              4.42          1.69            6.74            6.03              5.74              5.33               5.45              5.12               5.28               5.49               5.55               5.29               4.91
Departures             -               -               -               -               -            11.53          2.20            3.54            4.50              2.57              2.42               4.67              2.86               2.71               2.86               2.57               2.40               2.34
Traffic
Block Hours              -               -               -               -               -            1,905        1,426          4,587         10,641           19,627           29,002           50,829           65,706           77,547           94,524         106,811         107,442         114,648
Airborne Hours             -               -               -               -               -            1,610        1,176          4,703          6,112           16,791           22,489           21,660           47,861           63,846           77,604           95,574           99,451         101,456
Departures             -               -               -               -               -            4,196        1,531          2,473          4,566             7,530           10,219           18,554           26,753           32,722           40,520           44,308           45,079           48,361
RPMs 0 0 0 0 0 45,185,000 16,949,000 106,621,059 447,340,021 895,451,020 1,284,422,906 2,235,339,876 3,115,142,600 3,832,892,226 4,737,673,928 5,431,748,339 5,517,454,256 6,082,103,325
ASMs 0 0 0 0 0 109,936,000 43,840,000 162,994,953 600,598,385 1,173,731,421 1,594,446,428 2,760,539,140 3,731,261,790 4,280,176,290 5,280,915,880 6,039,686,570 6,058,324,800 6,808,263,360
Miles 0 0 0 0 0 1,074,351 414,863 1,452,455 4,011,884 7,562,092 10,783,138 18,647,838 25,194,565 28,829,531 35,448,532 40,491,859 40,470,646 43,314,642
Gallons 0 0 0 0 0 1,113,719 1,498,612 3,740,662 6,965,978 17,896,704 24,970,961 24,082,585 59,722,524 70,414,535 87,493,785 101,615,845 106,377,516 113,080,452
Aircraft Days             -               -               -               -               -               364           697             698          1,014             2,927             4,222             3,971             9,341           12,087           14,147           17,235           18,815           20,645
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,683 $25,704
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $514 $2,443
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $398 $1,810
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44 $180
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57 $353
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15 $100
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,774 $18,728
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,686 $18,237
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66 $344
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22 $146
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $939 $1,819
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $133 $256
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $302 $1,504
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $504 $59
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $939 $1,819
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $446 $2,715
Indicies
Aircraft In Fleet             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                     1                   3
Seats Per Departure             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                  217                223
Average Stage Length             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -               1,346             1,499
Gallons of Fuel Per Block Hour             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -               1,067             1,106
Load Factor 83.2% 84.6%
Daily Utilization per Aircraft
Block Hours              -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                 5.90               4.49
Airborne Hours             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                 5.32               4.14
Departures             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                 1.83               1.26
Traffic
Block Hours              -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -          1,116.00        5,208.00
Airborne Hours             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -          1,005.00        4,809.00
Departures             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -             346.00        1,465.00
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84,118,681 413,408,106
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101,052,994 488,937,512
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465,682 2,196,080
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,190,805 5,758,173
Aircraft Days             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -             189.00        1,161.00
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                    -                    -  
Traffic
Block Hours              -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                    -                    -  
Airborne Hours             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                    -                    -  
Departures             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                    -                    -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                    -                    -  
  Total Fleet $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $153,480 $218,692 $323,208 $276,275 $277,560 $496,462 $524,655
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,021 $17,715 $23,132 $27,579 $38,817 $46,202 $49,443
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,465 $12,827 $17,459 $21,130 $30,937 $35,759 $36,605
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,131 $1,573 $1,726 $2,017 $2,210 $3,411 $3,556
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,785 $2,266 $3,030 $3,347 $4,398 $5,536 $7,380
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $640 $1,049 $917 $1,085 $1,272 $1,497 $1,902
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $107,134 $158,017 $235,518 $171,051 $251,682 $338,841 $387,797
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,640 $152,143 $229,506 $164,566 $243,215 $330,179 $377,601
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,613 $5,132 $5,517 $6,295 $6,989 $6,605 $7,134
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $881 $742 $494 $191 $1,478 $2,058 $3,062
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,974 $23,911 $38,594 $46,811 $49,830 $73,648 $35,443
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,151 $5,278 $7,604 $7,187 $9,154 $11,853 $3,459
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,473 $10,078 $16,430 $18,627 $17,949 $25,172 $30,857
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,223 $8,270 $14,003 $20,996 $22,726 $36,624 $1,128
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,847 $23,626 $38,036 $46,811 $49,830 $73,648 $35,443
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $157 $285 $558 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,724 $18,169 $24,885 $29,317 $25,517 $945 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,106 $3,004 $2,815 $1,925 $1,738 $945 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,619 $15,165 $22,070 $27,392 $23,779 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626 $879 $1,079 $1,516 -$88,286 $36,825 $51,972
Indicies
Aircraft In Fleet             -               -               -               -               -                  1               2                2                 3                   8                 12                 11                 26                 33                 39                 47                 52                 60
Seats Per Departure             -               -               -               -               -               102           106             112             150               155               148                148               148                148                149                149                150                160
Average Stage Length             -               -               -               -               -               256           271             587             879             1,004             1,055             1,005               942                881                875                914                901                913
Gallons of Fuel Per Block Hour             -               -               -               -               -               585        1,051             815             655               912               861                474               909                908                926                951                991                992
Load Factor 41.1% 38.7% 65.4% 74.5% 76.3% 80.6% 81.0% 83.5% 89.5% 89.7% 89.9% 90.9% 89.0%
Daily Utilization per Aircraft
Block Hours              -               -               -               -               -              5.23          2.05            6.57          10.49              6.71              6.87             12.80              7.03               6.42               6.68               6.20               5.71               5.50
Airborne Hours             -               -               -               -               -              4.42          1.69            6.74            6.03              5.74              5.33               5.45              5.12               5.28               5.49               5.55               5.29               4.87
Departures             -               -               -               -               -            11.53          2.20            3.54            4.50              2.57              2.42               4.67              2.86               2.71               2.86               2.57               2.39               2.28
Traffic
Block Hours              -               -               -               -               -            1,905        1,426          4,587         10,641           19,627           29,002           50,829           65,706           77,547           94,524         106,811         108,558         119,856
Airborne Hours             -               -               -               -               -            1,610        1,176          4,703          6,112           16,791           22,489           21,660           47,861           63,846           77,604           95,574         100,456         106,265
Departures             -               -               -               -               -            4,196        1,531          2,473          4,566             7,530           10,219           18,554           26,753           32,722           40,520           44,308           45,425           49,826
RPMs 0 0 0 0 0 45,185,000 16,949,000 106,621,059 447,340,021 895,451,020 1,284,422,906 2,235,339,876 3,115,142,600 3,832,892,226 4,737,673,928 5,431,748,339 5,601,572,937 6,495,511,431
ASMs 0 0 0 0 0 109,936,000 43,840,000 162,994,953 600,598,385 1,173,731,421 1,594,446,428 2,760,539,140 3,731,261,790 4,280,176,290 5,280,915,880 6,039,686,570 6,159,377,794 7,297,200,872
Miles 0 0 0 0 0 1,074,351 414,863 1,452,455 4,011,884 7,562,092 10,783,138 18,647,838 25,194,565 28,829,531 35,448,532 40,491,859 40,936,328 45,510,722
Gallons 0 0 0 0 0 1,113,719 1,498,612 3,740,662 6,965,978 17,896,704 24,970,961 24,082,585 59,722,524 70,414,535 87,493,785 101,615,845 107,568,321 118,838,625
Aircraft Days             -               -               -               -               -               364           697             698          1,014             2,927             4,222             3,971             9,341           12,087           14,147           17,235           19,004           21,806
SUPPORTING DATA                                    
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366
Small Narrowbodies N1                                    
N1 Sum of Block Hours  0 0 0 0 0 1905 1426 4587 10641 19627 29002 50829 65706 77547 94524 106811 107442 114648
N1 Sum of Airborne Hours 0 0 0 0 0 1610 1176 4703 6112 16791 22489 21660 47861 63846 77604 95574 99451 101456
N1 Sum of Departures 0 0 0 0 0 4196 1531 2473 4566 7530 10219 18554 26753 32722 40520 44308 45079 48361
N1 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.519E+07 1.695E+07 1.066E+08 4.473E+08 8.955E+08 1.284E+09 2.235E+09 3.115E+09 3.833E+09 4.738E+09 5.432E+09 5.517E+09 6082103325
N1 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.099E+08 4.384E+07 1.630E+08 6.006E+08 1.174E+09 1.594E+09 2.761E+09 3.731E+09 4.280E+09 5.281E+09 6.040E+09 6.058E+09 6808263360
N1 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.074E+06 4.149E+05 1.452E+06 4.012E+06 7.562E+06 1.078E+07 1.865E+07 2.519E+07 2.883E+07 3.545E+07 4.049E+07 4.047E+07 43314642
N1 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.114E+06 1.499E+06 3.741E+06 6.966E+06 1.790E+07 2.497E+07 2.408E+07 5.972E+07 7.041E+07 8.749E+07 1.016E+08 1.064E+08 113080452
N1 Sum of ACFleet 0 0 0 0 0 364 697 698 1014 2927 4222 3971 9341 12087 14147 17235 18815 20645
N1 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 153479.82 218691.81 323207.73 276274.8 277559.56 490779.09 498950.89
N1 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 12021.34 17715.35 23132.02 27579.05 38816.8 45687.69 47000.37
N1 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 8465.46 12826.82 17459.17 21130.46 30936.74 35361.05 34795.37
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 1130.75 1573.3 1725.62 2017.23 2209.95 3366.61 3376.55
N1 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 1785.49 2266.48 3029.77 3346.71 4397.99 5478.45 7026.24
N1 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 639.64 1048.75 917.46 1084.65 1272.12 1481.58 1802.21
N1 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 107133.81 158016.84 235517.52 171051.46 251682.1 335067.11 369069.29
N1 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 101639.68 152143.07 229505.87 164565.51 243214.82 326493.34 359363.94
N1 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 4613.05 5131.91 5517.32 6294.83 6989.3 6538.28 6789.72
N1 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 881.08 741.86 494.33 191.12 1477.98 2035.49 2915.63
N1 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 18974.16 23911.45 38594.12 46810.89 49829.54 72709.44 33623.91
N1 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 3150.73 5278.46 7603.83 7187.43 9154.08 11719.85 3202.7
N1 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 8473.09 10078.32 16429.73 18627 17949.42 24869.68 29352.5
N1 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 7222.79 8269.68 14002.97 20996.49 22726.09 36119.92 1068.71
N1 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 18846.58 23626.43 38036.48 46810.89 49829.54 72709.44 33623.91
N1 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 156.8 285.02 557.62 0 0 0 0
N1 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 14724.23 18168.95 24885.1 29317.49 25517.39 935.87 0
N1 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 5105.67 3004.33 2814.75 1925.34 1738.06 935.87 0
N1 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 9618.56 15164.62 22070.35 27392.15 23779.33 0 0
N1 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 580.84 831.4 1070.06 1497.71 190.65 0 0
Large Narrowbodies N2                                    
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1116 5208
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1005 4809
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346 1465
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.412E+07 413408106
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.011E+08 488937512
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.657E+05 2196080
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.191E+06 5758173
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189 1161
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5682.69 25704.43
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514.35 2442.54
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 398.01 1809.59
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.33 179.83
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.05 353.26
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.96 99.86
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3774.2 18727.86
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3685.5 18237.46
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66.37 344.09
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.33 146.31
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 938.52 1819.14
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132.95 255.84
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301.87 1504.43
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 503.71 58.89
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 938.52 1819.14
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.61 0
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.61 0
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Widebodies W                                    
W Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet                                    
Total Sum of Block Hours  0 0 0 0 0 1905 1426 4587 10641 19627 29002 50829 65706 77547 94524 106811 108558 119856
Total Sum of Airborne Hours 0 0 0 0 0 1610 1176 4703 6112 16791 22489 21660 47861 63846 77604 95574 100456 106265
Total Sum of Departures 0 0 0 0 0 4196 1531 2473 4566 7530 10219 18554 26753 32722 40520 44308 45425 49826
Total Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.519E+07 1.695E+07 1.066E+08 4.473E+08 8.955E+08 1.284E+09 2.235E+09 3.115E+09 3.833E+09 4.738E+09 5.432E+09 5.602E+09 6495511431
Total Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.099E+08 4.384E+07 1.630E+08 6.006E+08 1.174E+09 1.594E+09 2.761E+09 3.731E+09 4.280E+09 5.281E+09 6.040E+09 6.159E+09 7297200872
Total Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.074E+06 4.149E+05 1.452E+06 4.012E+06 7.562E+06 1.078E+07 1.865E+07 2.519E+07 2.883E+07 3.545E+07 4.049E+07 4.094E+07 45510722
Total Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.114E+06 1.499E+06 3.741E+06 6.966E+06 1.790E+07 2.497E+07 2.408E+07 5.972E+07 7.041E+07 8.749E+07 1.016E+08 1.076E+08 118838625
Total Sum of ACFleet 0 0 0 0 0 364 697 698 1014 2927 4222 3971 9341 12087 14147 17235 19004 21806
Total Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 153479.82 218691.81 323207.73 276274.8 277559.56 496461.78 524655.32
Total Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 12021.34 17715.35 23132.02 27579.05 38816.8 46202.04 49442.91
Total Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 8465.46 12826.82 17459.17 21130.46 30936.74 35759.06 36604.96
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 1130.75 1573.3 1725.62 2017.23 2209.95 3410.94 3556.38
Total Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 1785.49 2266.48 3029.77 3346.71 4397.99 5535.5 7379.5
Total Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 639.64 1048.75 917.46 1084.65 1272.12 1496.54 1902.07
Total Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 107133.81 158016.84 235517.52 171051.46 251682.1 338841.31 387797.15
Total Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 101639.68 152143.07 229505.87 164565.51 243214.82 330178.84 377601.4
Total Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 4613.05 5131.91 5517.32 6294.83 6989.3 6604.65 7133.81
Total Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 881.08 741.86 494.33 191.12 1477.98 2057.82 3061.94
Total Sum of MX 0 0 0 0 0 0 0 0 0 0 0 18974.16 23911.45 38594.12 46810.89 49829.54 73647.96 35443.05
Total Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 3150.73 5278.46 7603.83 7187.43 9154.08 11852.8 3458.54
Total Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 8473.09 10078.32 16429.73 18627 17949.42 25171.55 30856.93
Total Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 7222.79 8269.68 14002.97 20996.49 22726.09 36623.63 1127.6
Total Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 18846.58 23626.43 38036.48 46810.89 49829.54 73647.96 35443.05
Total Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 156.8 285.02 557.62 0 0 0 0
Total Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 14724.23 18168.95 24885.1 29317.49 25517.39 945.48 0
Total Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 5105.67 3004.33 2814.75 1925.34 1738.06 945.48 0
Total Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 9618.56 15164.62 22070.35 27392.15 23779.33 0 0
Total Sum of Other 0 0 0 0 0 0 0 0 0 0 0 580.84 831.4 1070.06 1497.71 190.65 0 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.