America West Aircraft Operating Statistics- Actuals
America West
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $486,670 $643,501 $718,867 $741,005 $897,036 $1,118,080 $1,143,210 $1,057,154 $1,112,659 $1,314,054 $1,594,269 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $94,083 $115,309 $134,171 $147,284 $159,699 $181,927 $191,044 $185,507 $204,652 $237,556 $243,271 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $69,694 $86,671 $100,122 $109,454 $121,595 $142,371 $146,484 $139,205 $142,695 $167,853 $171,628 $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) $18,031 $20,607 $23,891 $26,208 $28,365 $32,236 $33,881 $33,202 $48,472 $55,308 $56,555 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $6,358 $8,031 $10,157 $11,623 $9,740 $7,320 $10,679 $13,100 $13,485 $14,394 $15,088 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $148,601 $208,779 $217,470 $170,161 $213,852 $349,082 $319,745 $292,558 $356,166 $523,970 $720,059 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $136,027 $186,234 $194,377 $148,159 $190,128 $323,344 $293,350 $262,735 $333,162 $491,684 $687,141 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $4,081 $3,853 $2,982 $2,180 $1,753 $1,874 $3,224 $6,457 $3,585 $2,908 $2,615 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $8,493 $18,691 $20,111 $19,822 $21,971 $23,864 $23,171 $23,367 $19,419 $29,378 $30,303 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $87,562 $130,795 $155,497 $191,500 $231,312 $271,700 $284,392 $279,235 $250,341 $251,942 $309,181 $0 $0 $0 $0 $0 $0 $0
Labor (000) $10 $33 $17 $1,650 $2,202 $6,108 $40,594 $41,604 $44,494 $46,898 $47,795 $0 $0 $0 $0 $0 $0 $0
Materials (000) $11,494 $6,968 $10,257 $12,183 $16,486 $19,651 $37,918 $20,738 $15,655 $18,266 $19,724 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $42,013 $97,276 $113,264 $143,419 $172,268 $194,585 $185,582 $183,965 $161,377 $157,420 $216,791 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $53,093 $104,250 $123,538 $157,252 $190,956 $220,282 $248,236 $246,260 $221,332 $222,260 $280,966 $0 $0 $0 $0 $0 $0 $0
Burden (000) $34,468 $26,545 $31,959 $34,247 $40,356 $51,418 $36,156 $32,975 $29,008 $29,683 $28,215 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $156,424 $188,618 $211,729 $232,060 $292,173 $315,370 $348,349 $299,854 $301,501 $300,587 $321,759 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $132,506 $160,187 $180,994 $203,954 $265,915 $287,174 $313,510 $263,908 $269,647 $275,300 $300,490 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $23,919 $28,431 $30,735 $28,107 $26,258 $28,196 $34,839 $35,945 $31,854 $25,286 $21,269 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 -$320 $0 $0 $0 $0 $0 $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               -                 -                 -                 -           -  
Traffic
Block Hours              309,941              359,081             392,803              399,096              433,130               461,559              463,891               460,947              476,360              509,843               516,328               505,702             363,974               -                 -                 -                 -           -  
Airborne Hours             261,429              301,946             331,451              337,097              363,797               388,519              392,202               394,819              411,019              512,135               518,980               508,430             366,261               -                 -                 -                 -           -  
Departures             174,678              185,395             189,927              186,341              189,859               196,084              195,355               187,052              183,188              186,964               191,777               192,201             135,655               -                 -                 -                 -           -  
RPMs 9,688,236,000 11,582,601,000 12,699,179,000 13,085,295,000 14,351,363,000 15,977,158,000 16,542,813,000 17,487,645,856 18,994,181,757 20,747,867,095 21,651,773,638 21,145,501,649 15,629,554,826 0 0 0 0 0
ASMs 14,463,215,000 16,646,239,000 18,737,329,000 19,496,257,000 21,450,759,000 22,995,992,000 23,198,570,000 23,852,618,274 24,955,193,670 26,865,010,685 27,227,700,612 26,426,569,666 18,905,754,770 0 0 0 0 0
Miles 108,297,880 125,842,669 140,084,980 143,783,248 157,584,466 167,451,451 170,300,415 174,986,139 183,232,072 196,144,386 196,624,085 191,005,514 136,624,013 0 0 0 0 0
Gallons 241,852,080 278,886,112 306,303,317 316,870,374 343,589,424 361,757,578 363,578,411 266,539,037 378,439,247 401,173,060 399,938,205 390,789,159 287,649,698 0 0 0 0 0
Aircraft Days               27,682                30,566               31,766                33,269                37,332                 42,277                47,486                 35,603                46,609                46,054                 46,528                 45,070               32,190               -                 -                 -                 -           -  
  Large Narrowbodies $128,925 $150,105 $148,070 $140,010 $122,798 $186,687 $170,021 $149,045 $150,132 $159,592 $178,407 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $20,903 $22,867 $22,636 $23,084 $25,916 $25,826 $22,385 $19,960 $23,000 $24,851 $22,252 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $15,649 $17,391 $17,576 $17,711 $20,240 $20,451 $17,363 $15,143 $16,380 $17,745 $15,739 $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) $4,049 $4,134 $4,193 $4,241 $4,816 $4,800 $4,053 $3,612 $5,494 $5,847 $5,187 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $1,205 $1,342 $867 $1,132 $861 $575 $969 $1,205 $1,126 $1,259 $1,326 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $42,507 $53,778 $50,270 $37,610 $42,624 $61,006 $43,429 $38,027 $41,485 $63,432 $87,910 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $38,649 $47,819 $44,852 $32,502 $38,124 $56,592 $39,733 $33,983 $39,001 $59,928 $84,137 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $1,203 $1,040 $654 $428 $282 $234 $282 $1,167 $489 $364 $315 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $2,655 $4,919 $4,763 $4,680 $4,217 $4,180 $3,414 $2,877 $1,996 $3,140 $3,457 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $19,915 $26,373 $27,712 $34,364 $38,075 $51,926 $57,580 $54,879 $52,582 $36,939 $32,461 $0 $0 $0 $0 $0 $0 $0
Labor (000) $2 $6 $3 $327 $436 $779 $3,853 $3,804 $3,728 $4,118 $4,206 $0 $0 $0 $0 $0 $0 $0
Materials (000) $3,106 $2,445 $2,138 $2,635 $3,178 $2,235 $4,077 $2,830 $3,983 $2,659 $3,726 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $9,759 $19,123 $20,386 $24,614 $26,385 $42,031 $46,220 $45,205 $42,444 $27,560 $22,974 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $12,838 $21,557 $21,902 $27,576 $29,999 $45,045 $54,149 $51,839 $50,155 $34,336 $30,000 $0 $0 $0 $0 $0 $0 $0
Burden (000) $7,077 $4,815 $5,810 $6,788 $8,076 $6,881 $3,431 $3,040 $2,427 $2,602 $2,461 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $45,600 $47,087 $47,452 $44,951 $16,183 $47,929 $46,628 $36,179 $33,066 $34,370 $35,784 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $41,065 $42,050 $42,429 $40,134 $11,414 $43,930 $42,008 $31,107 $27,871 $29,042 $30,280 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $4,535 $5,037 $5,023 $4,817 $4,769 $3,999 $4,620 $5,071 $5,195 $5,328 $5,504 $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                     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 73.1% 75.1% 72.6% 68.4% 75.3% 76.2% 75.8% 75.9% 78.5% 78.6% 79.7% 76.9% 83.2%
Daily Utilization per Aircraft
Block Hours                 12.71                  12.73                 12.47                 12.81                  13.11                   11.60                   9.30                   11.81                   8.29                   9.37                     9.50                    8.73                   9.47               -                 -                 -                 -           -  
Airborne Hours                11.30                  11.20                 10.94                 11.31                  11.32                   10.03                   8.12                   10.24                   7.20                   9.45                     9.59                    8.84                   9.59               -                 -                 -                 -           -  
Departures                  4.26                   4.31                   4.32                   3.96                   4.44                    4.08                   3.15                    4.14                   3.01                   3.34                     3.43                    2.28                   2.42               -                 -                 -                 -           -  
Traffic
Block Hours           63,554.00           65,232.00           63,720.00           62,124.00           59,477.00            55,197.00           44,144.00            41,925.00           39,421.00           44,540.00             45,105.00            38,395.00           30,459.00               -                 -                 -                 -           -  
Airborne Hours          56,516.00           57,391.00           55,892.00           54,827.00           51,348.00            47,738.00           38,510.00            36,355.00           34,243.00           44,953.00             45,546.00            38,879.00           30,866.00               -                 -                 -                 -           -  
Departures          21,321.00           22,091.00           22,091.00           19,209.00           20,142.00            19,435.00           14,925.00            14,709.00           14,296.00           15,876.00             16,292.00            10,039.00            7,780.00               -                 -                 -                 -           -  
RPMs 3,624,505,000 3,738,831,000 3,504,960,000 3,288,913,000 3,357,966,000 3,136,216,000 2,536,963,000 2,383,312,943 2,290,301,940 2,585,972,223 2,609,154,392 2,407,133,211 2,058,941,847 0 0 0 0 0
ASMs 4,958,236,000 4,978,360,000 4,830,252,000 4,810,873,000 4,457,077,000 4,116,144,000 3,347,375,000 3,141,914,610 2,916,106,700 3,288,470,790 3,275,138,680 3,128,326,630 2,473,491,440 0 0 0 0 0
Miles 26,160,364 26,251,689 25,452,878 25,350,664 23,496,164 21,667,241 17,617,768 16,536,389 15,347,930 17,307,741 17,237,572 16,464,877 13,018,376 0 0 0 0 0
Gallons 70,190,423 72,311,751 70,762,283 69,794,939 67,155,681 62,085,619 50,069,731 34,880,679 44,489,476 49,252,551 49,560,633 44,579,780 36,336,781 0 0 0 0 0
Aircraft Days            5,000.00             5,124.00            5,110.00             4,849.00             4,537.00              4,758.00             4,745.00              3,549.00             4,755.00             4,755.00              4,750.00              4,396.00            3,218.00               -                 -                 -                 -           -  
  Widebodies $0 $0 $0 $0 $4,255 $8,686 $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 $4,253 $8,686 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $3,888 $8,240 $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 $366 $446 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $2 $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 $2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $2 $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 $615,595 $793,606 $866,936 $881,014 $1,024,089 $1,313,453 $1,313,230 $1,206,199 $1,262,792 $1,473,647 $1,772,677 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $114,986 $138,177 $156,807 $170,368 $185,615 $207,753 $213,429 $205,467 $227,652 $262,407 $265,523 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $85,342 $104,063 $117,698 $127,164 $141,835 $162,822 $163,846 $154,347 $159,075 $185,598 $187,367 $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) $22,080 $24,741 $28,085 $30,449 $33,180 $37,037 $37,934 $36,814 $53,966 $61,156 $61,742 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $7,563 $9,373 $11,024 $12,755 $10,600 $7,895 $11,648 $14,306 $14,610 $15,653 $16,414 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $191,108 $262,557 $267,740 $207,772 $260,729 $418,775 $363,174 $330,586 $397,651 $587,402 $807,968 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $174,676 $234,053 $239,230 $180,662 $232,140 $388,176 $333,082 $296,718 $372,163 $551,612 $771,278 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $5,284 $4,894 $3,636 $2,607 $2,035 $2,108 $3,506 $7,624 $4,074 $3,271 $2,930 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $11,148 $23,610 $24,875 $24,502 $26,554 $28,490 $26,585 $26,244 $21,414 $32,518 $33,760 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $107,477 $157,168 $183,208 $225,864 $269,390 $323,626 $341,972 $334,114 $302,923 $288,881 $341,642 $0 $0 $0 $0 $0 $0 $0
Labor (000) $12 $39 $20 $1,977 $2,638 $6,886 $44,447 $45,408 $48,222 $51,015 $52,000 $0 $0 $0 $0 $0 $0 $0
Materials (000) $14,601 $9,412 $12,396 $14,818 $19,664 $21,885 $41,994 $23,568 $19,639 $20,925 $23,450 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $51,771 $116,399 $133,650 $168,033 $198,655 $236,616 $231,802 $229,171 $203,821 $184,980 $239,765 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $65,932 $125,807 $145,440 $184,828 $220,957 $265,327 $302,386 $298,099 $271,488 $256,596 $310,966 $0 $0 $0 $0 $0 $0 $0
Burden (000) $41,545 $31,360 $37,768 $41,036 $48,433 $58,299 $39,587 $36,015 $31,435 $32,285 $30,676 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $202,024 $235,704 $259,181 $277,011 $308,356 $363,299 $394,976 $336,032 $334,567 $334,957 $357,543 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $173,571 $202,237 $223,423 $244,088 $277,329 $331,104 $355,518 $295,016 $297,518 $304,343 $330,770 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $28,453 $33,467 $35,759 $32,923 $31,027 $32,195 $39,458 $41,016 $37,049 $30,614 $26,773 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 -$320 $0 $0 $0 $0 $0 $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               -                 -                 -                 -           -  
Traffic
Block Hours              373,495              424,313             456,523              461,220              492,607               516,756              508,035               502,872              515,781              554,383               561,433               544,097             394,433               -                 -                 -                 -           -  
Airborne Hours             317,945              359,337             387,343              391,924              415,145               436,257              430,712               431,174              445,262              557,088               564,526               547,309             397,127               -                 -                 -                 -           -  
Departures             195,999              207,486             212,018              205,550              210,001               215,519              210,280               201,761              197,484              202,840               208,069               202,240             143,435               -                 -                 -                 -           -  
RPMs 13,312,741,000 15,321,432,000 16,204,139,000 16,374,208,000 17,709,329,000 19,113,374,000 19,079,776,000 19,870,958,799 21,284,483,697 23,333,839,318 24,260,928,030 23,552,634,860 17,688,496,673 0 0 0 0 0
ASMs 19,421,451,000 21,624,599,000 23,567,581,000 24,307,130,000 25,907,836,000 27,112,136,000 26,545,945,000 26,994,532,884 27,871,300,370 30,153,481,475 30,502,839,292 29,554,896,296 21,379,246,210 0 0 0 0 0
Miles 134,458,244 152,094,358 165,537,858 169,133,912 181,080,630 189,118,692 187,918,183 191,522,528 198,580,002 213,452,127 213,861,657 207,470,391 149,642,389 0 0 0 0 0
Gallons 312,042,503 351,197,863 377,065,600 386,665,313 410,745,105 423,843,197 413,648,142 301,419,716 422,928,723 450,425,611 449,498,838 435,368,939 323,986,479 0 0 0 0 0
Aircraft Days               32,682                35,690               36,876                38,118                41,869                 47,035                52,231                 39,152                51,364                50,809                 51,278                 49,466               35,408               -                 -                 -                 -           -  
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  309941 359081 392803 399096 433130 461559 463891 460947 476360 509843 516328 505702 363974 0 0 0 0 0
N1 Sum of Airborne Hours 261429 301946 331451 337097 363797 388519 392202 394819 411019 512135 518980 508430 366261 0 0 0 0 0
N1 Sum of Departures 174678 185395 189927 186341 189859 196084 195355 187052 183188 186964 191777 192201 135655 0 0 0 0 0
N1 Sum of RPMs 9.688E+09 1.158E+10 1.270E+10 1.309E+10 1.435E+10 1.598E+10 1.654E+10 1.749E+10 1.899E+10 2.075E+10 2.165E+10 2.115E+10 1.563E+10 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N1 Sum of ASMs 1.446E+10 1.665E+10 1.874E+10 1.950E+10 2.145E+10 2.300E+10 2.320E+10 2.385E+10 2.496E+10 2.687E+10 2.723E+10 2.643E+10 1.891E+10 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N1 Sum of Miles 1.083E+08 1.258E+08 1.401E+08 1.438E+08 1.576E+08 1.675E+08 1.703E+08 1.750E+08 1.832E+08 1.961E+08 1.966E+08 1.910E+08 1.366E+08 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N1 Sum of Gallons 2.419E+08 2.789E+08 3.063E+08 3.169E+08 3.436E+08 3.618E+08 3.636E+08 2.665E+08 3.784E+08 4.012E+08 3.999E+08 3.908E+08 2.876E+08 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N1 Sum of ACFleet 27682 30566 31766 33269 37332 42277 47486 35603 46609 46054 46528 45070 32190 0 0 0 0 0
N1 Sum of Total AC Op 486669.67 643501.02 718866.62 741004.69 897036.19 1118079.86 1143209.83 1057154.03 1112659.33 1314054.39 1594269.12 0 0 0 0 0 0 0
N1 Sum of Pilots 94083.1 115309.35 134170.91 147283.82 159699.19 181927.47 191044.21 185506.9 204651.99 237555.89 243271.4 0 0 0 0 0 0 0
N1 Sum of Salaries and Wages 69693.76 86671.31 100122.49 109453.5 121594.93 142371.11 146483.52 139204.67 142695.38 167853.12 171628.05 0 0 0 0 0 0 0
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N1 Sum of Benefits and Payroll Taxes 18031.36 20607.02 23891.16 26207.71 28364.64 32236.3 33881.4 33202.08 48472.02 55308.31 56555.49 0 0 0 0 0 0 0
N1 Sum of Per Diem/ Personnel 6357.98 8031.02 10157.26 11622.61 9739.62 7320.06 10679.29 13100.15 13484.59 14394.46 15087.86 0 0 0 0 0 0 0
N1 Sum of Purchased Goods 148600.64 208778.82 217470.38 170161.1 213851.75 349082.37 319745.11 292558.27 356165.55 523969.88 720058.5 0 0 0 0 0 0 0
N1 Sum of Fuel/Oil 136026.95 186234.24 194377.43 148159.18 190127.93 323344.19 293349.58 262734.8 333161.81 491684.3 687140.56 0 0 0 0 0 0 0
N1 Sum of Insurance 4081.06 3853.48 2981.72 2179.64 1753.06 1873.95 3224.17 6456.63 3585.22 2907.56 2615.01 0 0 0 0 0 0 0
N1 Sum of Other (inc. Tax) 8492.63 18691.1 20111.23 19822.28 21970.76 23864.23 23171.36 23366.84 19418.52 29378.02 30302.93 0 0 0 0 0 0 0
N1 Sum of MX 87561.61 130795.18 155496.51 191499.73 231312.48 271699.93 284392.29 279235.34 250340.88 251942.19 309180.76 0 0 0 0 0 0 0
N1 Sum of Labor 10.1 32.99 16.89 1650.03 2201.54 6107.56 40594.16 41604.31 44494.31 46897.71 47794.58 0 0 0 0 0 0 0
N1 Sum of Materials 11494.18 6967.66 10257.32 12183.36 16486.18 19650.65 37917.94 20737.91 15655.33 18266.12 19723.87 0 0 0 0 0 0 0
N1 Sum of Third Party 42012.79 97276.46 113263.8 143419 172268.47 194584.53 185581.84 183965.37 161376.61 157419.97 216790.57 0 0 0 0 0 0 0
N1 Sum of Total Direct 53093.47 104250.19 123537.98 157252.34 190956.12 220281.85 248236.32 246260.24 221332.49 222259.51 280966.12 0 0 0 0 0 0 0
N1 Sum of Burden 34468.14 26544.96 31958.55 34247.4 40356.36 51418.07 36156.03 32975.05 29008.39 29682.71 28214.67 0 0 0 0 0 0 0
N1 Sum of Aircraft Ownership 156424.44 188617.78 211728.85 232060.09 292172.8 315370.11 348348.58 299853.64 301501.03 300586.65 321758.52 0 0 0 0 0 0 0
N1 Sum of Rentals 132505.85 160187.23 180993.6 203953.55 265915.27 287173.95 313510.02 263908.38 269646.84 275300.36 300489.91 0 0 0 0 0 0 0
N1 Sum of Depreciation and Amortization 23918.59 28430.55 30735.25 28106.54 26257.53 28196.16 34838.56 35945.26 31854.19 25286.29 21268.61 0 0 0 0 0 0 0
N1 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Large Narrowbodies N2                                    
N2 Sum of Block Hours  63554 65232 63720 62124 59477 55197 44144 41925 39421 44540 45105 38395 30459 0 0 0 0 0
N2 Sum of Airborne Hours 56516 57391 55892 54827 51348 47738 38510 36355 34243 44953 45546 38879 30866 0 0 0 0 0
N2 Sum of Departures 21321 22091 22091 19209 20142 19435 14925 14709 14296 15876 16292 10039 7780 0 0 0 0 0
N2 Sum of RPMs 3.625E+09 3.739E+09 3.505E+09 3.289E+09 3.358E+09 3.136E+09 2.537E+09 2.383E+09 2.290E+09 2.586E+09 2.609E+09 2.407E+09 2.059E+09 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N2 Sum of ASMs 4.958E+09 4.978E+09 4.830E+09 4.811E+09 4.457E+09 4.116E+09 3.347E+09 3.142E+09 2.916E+09 3.288E+09 3.275E+09 3.128E+09 2.473E+09 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N2 Sum of Miles 2.616E+07 2.625E+07 2.545E+07 2.535E+07 2.350E+07 2.167E+07 1.762E+07 1.654E+07 1.535E+07 1.731E+07 1.724E+07 1.646E+07 1.302E+07 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N2 Sum of Gallons 7.019E+07 7.231E+07 7.076E+07 6.979E+07 6.716E+07 6.209E+07 5.007E+07 3.488E+07 4.449E+07 4.925E+07 4.956E+07 4.458E+07 3.634E+07 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N2 Sum of ACFleet 5000 5124 5110 4849 4537 4758 4745 3549 4755 4755 4750 4396 3218 0 0 0 0 0
N2 Sum of Total AC Op 128924.96 150104.55 148069.57 140009.72 122798.05 186686.99 170020.65 149044.69 150132.44 159592.14 178407.48 0 0 0 0 0 0 0
N2 Sum of Pilots 20902.93 22867.23 22635.84 23084.31 25916.15 25825.9 22384.63 19960.03 22999.7 24850.71 22252.08 0 0 0 0 0 0 0
N2 Sum of Salaries and Wages 15648.72 17391.19 17575.64 17710.93 20240.04 20451.17 17362.58 15142.61 16379.82 17744.72 15738.77 0 0 0 0 0 0 0
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Benefits and Payroll Taxes 4048.89 4133.96 4193.4 4240.94 4815.54 4800.2 4053.03 3612 5494.37 5847.2 5186.88 0 0 0 0 0 0 0
N2 Sum of Per Diem/ Personnel 1205.32 1342.08 866.8 1132.44 860.57 574.53 969.02 1205.42 1125.51 1258.79 1326.43 0 0 0 0 0 0 0
N2 Sum of Purchased Goods 42507.28 53778.08 50269.58 37610.44 42623.54 61006.41 43428.53 38027.29 41485.42 63432.27 87909.81 0 0 0 0 0 0 0
N2 Sum of Fuel/Oil 38649.02 47819.08 44852.15 32502.49 38124.48 56592.36 39732.75 33982.98 39000.88 59928.07 84137.4 0 0 0 0 0 0 0
N2 Sum of Insurance 1203.35 1040.46 654.16 427.81 281.76 234.24 282.15 1167.14 488.71 363.9 315.48 0 0 0 0 0 0 0
N2 Sum of Other (inc. Tax) 2654.91 4918.54 4763.27 4680.14 4217.3 4179.81 3413.63 2877.17 1995.83 3140.3 3456.93 0 0 0 0 0 0 0
N2 Sum of MX 19915.17 26372.57 27711.76 34364.04 38075.3 51926.16 57579.84 54878.8 52581.77 36938.8 32461.18 0 0 0 0 0 0 0
N2 Sum of Labor 2.06 5.88 2.8 327.05 436.36 778.84 3852.53 3803.76 3727.53 4117.54 4205.68 0 0 0 0 0 0 0
N2 Sum of Materials 3106.47 2444.79 2138.22 2634.68 3178.1 2234.81 4076.54 2829.73 3983.28 2658.6 3726.05 0 0 0 0 0 0 0
N2 Sum of Third Party 9758.51 19122.82 20386.23 24614.14 26384.67 42031.36 46220.2 45205.39 42444.42 27560.19 22974.09 0 0 0 0 0 0 0
N2 Sum of Total Direct 12838.27 21557.13 21901.97 27575.87 29999.11 45045.02 54149.25 51838.86 50155.19 34336.32 29999.94 0 0 0 0 0 0 0
N2 Sum of Burden 7076.9 4815.44 5809.79 6788.17 8076.2 6881.13 3430.59 3039.93 2426.56 2602.46 2461.22 0 0 0 0 0 0 0
N2 Sum of Aircraft Ownership 45599.61 47086.65 47452.37 44950.95 16183.07 47928.56 46627.67 36178.63 33065.59 34370.42 35784.42 0 0 0 0 0 0 0
N2 Sum of Rentals 41064.86 42050.06 42428.98 40134.19 11413.83 43929.94 42007.77 31107.46 27871.03 29042.32 30280.02 0 0 0 0 0 0 0
N2 Sum of Depreciation and Amortization 4534.75 5036.59 5023.39 4816.76 4769.24 3998.62 4619.9 5071.17 5194.56 5328.1 5504.4 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 4255.25 8686.15 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 4253.37 8686.15 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 3887.67 8239.86 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 0 365.7 446.29 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 1.88 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 1.88 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 1.88 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  373495 424313 456523 461220 492607 516756 508035 502872 515781 554383 561433 544097 394433 0 0 0 0 0
Total Sum of Airborne Hours 317945 359337 387343 391924 415145 436257 430712 431174 445262 557088 564526 547309 397127 0 0 0 0 0
Total Sum of Departures 195999 207486 212018 205550 210001 215519 210280 201761 197484 202840 208069 202240 143435 0 0 0 0 0
Total Sum of RPMs 1.331E+10 1.532E+10 1.620E+10 1.637E+10 1.771E+10 1.911E+10 1.908E+10 1.987E+10 2.128E+10 2.333E+10 2.426E+10 2.355E+10 1.769E+10 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
Total Sum of ASMs 1.942E+10 2.162E+10 2.357E+10 2.431E+10 2.591E+10 2.711E+10 2.655E+10 2.699E+10 2.787E+10 3.015E+10 3.050E+10 2.955E+10 2.138E+10 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
Total Sum of Miles 1.345E+08 1.521E+08 1.655E+08 1.691E+08 1.811E+08 1.891E+08 1.879E+08 1.915E+08 1.986E+08 2.135E+08 2.139E+08 2.075E+08 1.496E+08 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
Total Sum of Gallons 3.120E+08 3.512E+08 3.771E+08 3.867E+08 4.107E+08 4.238E+08 4.136E+08 3.014E+08 4.229E+08 4.504E+08 4.495E+08 4.354E+08 3.240E+08 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
Total Sum of ACFleet 32682 35690 36876 38118 41869 47035 52231 39152 51364 50809 51278 49466 35408 0 0 0 0 0
Total Sum of Total AC Op 615594.63 793605.57 866936.19 881014.41 1024089.49 1313453 1313230.48 1206198.72 1262791.77 1473646.53 1772676.6 0 0 0 0 0 0 0
Total Sum of Pilots 114986.03 138176.58 156806.75 170368.13 185615.34 207753.37 213428.84 205466.93 227651.69 262406.6 265523.48 0 0 0 0 0 0 0
Total Sum of Salaries and Wages 85342.48 104062.5 117698.13 127164.43 141834.97 162822.28 163846.1 154347.28 159075.2 185597.84 187366.82 0 0 0 0 0 0 0
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Sum of Benefits and Payroll Taxes 22080.25 24740.98 28084.56 30448.65 33180.18 37036.5 37934.43 36814.08 53966.39 61155.51 61742.37 0 0 0 0 0 0 0
Total Sum of Per Diem/ Personnel 7563.3 9373.1 11024.06 12755.05 10600.19 7894.59 11648.31 14305.57 14610.1 15653.25 16414.29 0 0 0 0 0 0 0
Total Sum of Purchased Goods 191107.92 262556.9 267739.96 207771.54 260728.66 418774.93 363173.64 330585.56 397650.97 587402.15 807968.31 0 0 0 0 0 0 0
Total Sum of Fuel/Oil 174675.97 234053.32 239229.58 180661.67 232140.08 388176.41 333082.33 296717.78 372162.69 551612.37 771277.96 0 0 0 0 0 0 0
Total Sum of Insurance 5284.41 4893.94 3635.88 2607.45 2034.82 2108.19 3506.32 7623.77 4073.93 3271.46 2930.49 0 0 0 0 0 0 0
Total Sum of Other (inc. Tax) 11147.54 23609.64 24874.5 24502.42 26553.76 28490.33 26584.99 26244.01 21414.35 32518.32 33759.86 0 0 0 0 0 0 0
Total Sum of MX 107476.78 157167.75 183208.27 225863.77 269389.66 323626.09 341972.13 334114.14 302922.65 288880.99 341641.94 0 0 0 0 0 0 0
Total Sum of Labor 12.16 38.87 19.69 1977.08 2637.9 6886.4 44446.69 45408.07 48221.84 51015.25 52000.26 0 0 0 0 0 0 0
Total Sum of Materials 14600.65 9412.45 12395.54 14818.04 19664.28 21885.46 41994.48 23567.64 19638.61 20924.72 23449.92 0 0 0 0 0 0 0
Total Sum of Third Party 51771.3 116399.28 133650.03 168033.14 198655.02 236615.89 231802.04 229170.76 203821.03 184980.16 239764.66 0 0 0 0 0 0 0
Total Sum of Total Direct 65931.74 125807.32 145439.95 184828.21 220957.11 265326.87 302385.57 298099.1 271487.68 256595.83 310966.06 0 0 0 0 0 0 0
Total Sum of Burden 41545.04 31360.4 37768.34 41035.57 48432.56 58299.2 39586.62 36014.98 31434.95 32285.17 30675.89 0 0 0 0 0 0 0
Total Sum of Aircraft Ownership 202024.05 235704.43 259181.22 277011.04 308355.87 363298.67 394976.25 336032.27 334566.62 334957.07 357542.94 0 0 0 0 0 0 0
Total Sum of Rentals 173570.71 202237.29 223422.58 244087.74 277329.1 331103.89 355517.79 295015.84 297517.87 304342.68 330769.93 0 0 0 0 0 0 0
Total Sum of Depreciation and Amortization 28453.34 33467.14 35758.64 32923.3 31026.77 32194.78 39458.46 41016.43 37048.75 30614.39 26773.01 0 0 0 0 0 0 0
Total Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.