Continental Airlines Aircraft Operating Statistics- Actuals
Continental Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $1,657,442 $1,800,078 $1,886,123 $2,022,487 $2,042,039 $2,211,288 $1,974,841 $1,506,850 $1,447,934 $1,372,659 $1,483,405 $1,585,218 $1,704,894 $1,764,877 $988,631 $788,883 $831,031 $0
Pilots (000) $353,727 $376,537 $432,278 $585,243 $581,624 $507,479 $456,968 $296,580 $350,822 $303,627 $270,636 $255,023 $269,358 $227,782 $182,860 $135,756 $145,174 $0
Salaries and Wages (000) $292,084 $308,720 $358,092 $501,807 $502,031 $438,242 $392,007 $250,398 $219,307 $205,511 $185,567 $179,897 $200,875 $171,326 $133,271 $107,341 $112,916 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,595 $8,585 $6,942 $5,019 $3,980 $0
Benefits and Payroll Taxes (000) $41,737 $43,221 $43,445 $45,044 $42,155 $40,283 $38,324 $28,513 $118,469 $84,454 $71,211 $59,906 $47,647 $33,480 $33,202 $16,460 $21,080 $0
Per Diem/ Personnel (000) $19,906 $24,596 $30,741 $38,392 $37,438 $28,954 $26,637 $17,669 $13,046 $13,662 $13,858 $15,220 $17,241 $14,391 $9,445 $6,936 $7,198 $0
Purchased Goods (000) $465,304 $540,031 $575,293 $455,127 $413,968 $634,624 $516,867 $354,405 $391,518 $455,054 $655,870 $767,775 $842,913 $1,022,810 $420,262 $358,047 $444,820 $0
Fuel/Oil (000) $434,123 $490,061 $527,556 $412,211 $377,478 $603,163 $484,136 $323,165 $360,626 $426,354 $628,263 $737,518 $810,788 $993,766 $399,152 $342,256 $433,844 $0
Insurance (000) $8,403 $7,288 $5,711 $3,708 $2,346 $1,439 $7,618 $12,290 $12,992 $12,929 $11,515 $14,133 $14,791 $14,059 $13,399 $10,090 $3,601 $0
Other (inc. Tax) (000) $22,778 $42,682 $42,026 $39,208 $34,144 $30,022 $25,113 $18,950 $17,900 $15,771 $16,092 $16,124 $17,334 $14,985 $7,711 $5,701 $7,375 $0
Maintenance (000) $419,376 $454,889 $466,192 $515,208 $543,930 $577,061 $515,725 $399,269 $331,089 $312,275 $284,543 $291,953 $315,897 $259,655 $181,408 $138,458 $113,536 $0
Labor (000) $62,604 $70,893 $79,380 $86,110 $98,157 $92,945 $71,912 $34,584 $30,257 $48,720 $38,353 $24,215 $24,966 $25,114 $18,402 $13,311 $16,453 $0
Materials (000) $38,888 $41,977 $42,337 $45,268 $49,059 $58,473 $51,865 $38,322 $28,463 $27,690 $24,787 $29,440 $35,754 $31,710 $30,183 $22,042 $13,065 $0
Third Party (000) $271,513 $219,476 $232,146 $235,885 $252,701 $261,449 $213,026 $152,154 $142,275 $132,577 $134,576 $147,204 $164,236 $128,540 $88,944 $58,848 $57,007 $0
Total Direct (000) $373,005 $325,940 $348,743 $364,281 $395,261 $412,867 $336,017 $221,746 $199,305 $203,967 $191,816 $199,919 $218,158 $184,018 $120,463 $89,717 $75,767 $0
Burden (000) $46,371 $128,949 $117,449 $150,927 $148,669 $164,194 $179,708 $177,523 $131,784 $108,308 $92,727 $92,034 $97,739 $75,637 $60,945 $48,741 $37,770 $0
Aircraft Ownership (000) $414,452 $418,458 $407,551 $459,235 $511,468 $483,453 $476,271 $447,538 $365,180 $294,327 $269,037 $267,174 $272,354 $250,094 $201,222 $153,982 $101,817 $0
Rentals (000) $335,056 $346,390 $355,890 $399,561 $420,293 $390,469 $392,945 $350,267 $293,627 $237,045 $217,248 $213,163 $212,401 $195,556 $157,774 $131,948 $94,899 $0
Depreciation and Amortization (000) $79,396 $72,068 $51,661 $59,674 $91,175 $92,984 $83,326 $97,271 $71,553 $57,282 $51,789 $54,011 $59,953 $54,538 $43,448 $22,034 $6,918 $0
Other (000) $4,583 $10,163 $4,809 $7,674 -$8,951 $8,671 $9,010 $9,058 $9,325 $7,376 $3,319 $3,293 $4,372 $4,536 $2,879 $2,640 $25,684 $0
Indicies
Aircraft In Fleet                    267                     262                      265                     274                     279                     248                      222                      193                    180                    163                     149                    147                     147                     129                       91                       67                       61         -  
Seats Per Departure                    129                     126                      125                     125                     128                     125                      122                      121                    120                    118                     119                    120                     120                     120                      120                     120                      120         -  
Average Stage Length                    731                     783                      822                     859                     905                     903                      901                      884                    910                    944                     985                    967                     965                     966                      965                   1,003                   1,029         -  
Gallons of Fuel Per Block Hour                    906                     896                      904                     899                     870                     872                      819                      799                    797                    768                     742                    718                     713                     706                      695                     697                      694         -  
Load Factor 63.4% 67.3% 71.0% 71.6% 71.8% 71.5% 69.4% 69.2% 71.7% 72.0% 76.1% 79.4% 79.8% 79.3% 78.9% 79.3% 76.6%
Daily Utilization per Aircraft
Block Hours                    9.24                    9.70                     9.90                    9.97                   10.00                    9.80                     9.40                     8.38                   8.02                   8.34                    9.08                   9.57                   10.07                    9.39                     9.10                    9.20                     9.95         -  
Airborne Hours                   7.64                    8.05                     8.25                    8.24                    8.27                    8.10                     7.78                     6.93                   6.64                   6.82                    7.46                   7.80                    8.20                    7.69                     7.51                    7.71                     8.36         -  
Departures                   4.46                    4.39                     4.31                    4.16                    4.00                    3.90                     3.74                     3.40                   3.17                   3.15                    3.30                   3.47                    3.65                    3.41                     3.35                    3.37                     3.55         -  
Traffic
Block Hours               899,546               929,990               957,086               996,270            1,020,382               890,925               762,838               591,009              526,872              496,194               492,442              513,275               538,733               442,379               301,260               225,638               222,225         -  
Airborne Hours              744,423               771,798               797,240               823,316               844,032               736,745               631,687               488,916              435,859              405,946               404,793              417,926               438,596               362,170               248,775               189,141               186,765         -  
Departures              434,119               420,906               416,689               415,813               407,996               354,847               303,965               239,712              208,155              187,308               179,074              186,236               195,042               160,426               110,864                 82,537                 79,278         -  
RPMs 25,895,973,000 27,883,523,000 30,484,606,000 32,050,712,000 33,856,516,000 28,621,378,000 23,256,166,000 17,686,094,762 16,305,387,711 15,071,354,165 15,948,599,909 17,184,830,486 18,058,388,542 14,798,163,347 10,168,469,984 7,870,791,987 7,518,660,018 0
ASMs 40,837,513,000 41,424,257,000 42,959,826,000 44,780,236,000 47,183,516,000 40,020,654,000 33,515,322,000 25,554,147,026 22,730,430,710 20,931,977,679 20,964,433,005 21,655,606,777 22,623,550,688 18,663,535,880 12,879,893,356 9,925,034,054 9,817,523,040 0
Miles 317,201,007 329,495,590 342,568,980 357,139,843 369,147,197 320,552,206 273,904,916 211,851,265 189,522,895 176,808,905 176,445,772 180,138,495 188,131,562 154,892,374 107,001,647 82,771,366 81,577,000 0
Gallons 814,999,000 833,203,000 865,232,000 896,102,000 887,938,000 776,892,000 624,796,000 471,973,000 420,153,000 381,202,000 365,598,000 368,538,000 384,102,000 312,176,000 209,274,000 157,157,000 154,244,000 0
Aircraft Days                97,388                 95,833                 96,658                 99,940               102,013                 90,939                 81,171                 70,554                65,687                59,526                 54,243                53,611                 53,492                 47,108                 33,114                 24,523                 22,344         -  
  Large Narrowbodies $139,593 $179,625 $222,486 $288,531 $489,909 $880,997 $1,002,241 $1,120,487 $1,351,624 $1,637,503 $2,070,159 $2,522,640 $2,789,515 $3,696,219 $2,969,224 $3,270,510 $4,129,950 $0
Pilots (000) $24,951 $34,653 $49,438 $69,850 $128,887 $228,278 $259,855 $253,332 $336,677 $351,789 $347,454 $369,274 $397,161 $430,157 $494,373 $503,306 $592,269 $0
Salaries and Wages (000) $20,682 $28,598 $41,349 $60,114 $111,601 $197,267 $222,387 $213,946 $210,482 $238,240 $238,427 $260,631 $296,312 $322,391 $360,742 $398,947 $462,550 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,226 $15,566 $18,776 $18,648 $16,228 $0
Benefits and Payroll Taxes (000) $2,928 $3,918 $4,942 $5,381 $9,117 $18,024 $22,201 $24,312 $113,671 $97,704 $91,168 $86,611 $70,191 $65,445 $89,344 $59,901 $84,007 $0
Per Diem/ Personnel (000) $1,341 $2,137 $3,147 $4,355 $8,169 $12,987 $15,267 $15,074 $12,524 $15,845 $17,859 $22,032 $25,432 $26,755 $25,511 $25,811 $29,484 $0
Purchased Goods (000) $40,693 $59,384 $75,846 $74,472 $122,888 $330,403 $327,799 $337,123 $411,467 $599,142 $978,665 $1,311,583 $1,466,963 $2,284,723 $1,391,673 $1,672,403 $2,395,382 $0
Fuel/Oil (000) $37,367 $53,375 $69,254 $67,057 $112,533 $313,355 $305,355 $308,578 $387,766 $574,425 $951,381 $1,280,234 $1,433,228 $2,248,371 $1,362,402 $1,638,660 $2,343,107 $0
Insurance (000) $1,278 $1,302 $1,097 $1,021 $872 $1,369 $6,452 $10,515 $4,429 $3,549 $2,985 $3,431 $3,104 $2,610 $2,990 $6,854 $13,488 $0
Other (inc. Tax) (000) $2,048 $4,707 $5,495 $6,394 $9,483 $15,679 $15,992 $18,030 $19,272 $21,168 $24,299 $27,918 $30,631 $33,742 $26,281 $26,890 $38,787 $0
Maintenance (000) $4,550 $12,887 $12,409 $27,786 $74,818 $79,190 $127,217 $194,178 $261,862 $313,988 $341,747 $383,616 $453,386 $487,934 $566,747 $553,893 $626,548 $0
Labor (000) $1,544 $3,072 $3,748 $5,061 $11,299 $20,161 $22,281 $25,466 $41,719 $58,289 $55,279 $51,367 $53,921 $70,526 $75,970 $83,410 $93,644 $0
Materials (000) $774 $3,041 $1,832 $4,666 $8,048 $6,892 $10,296 $16,147 $20,880 $25,991 $29,363 $31,036 $41,370 $44,586 $63,727 $43,556 $35,702 $0
Third Party (000) $1,273 $3,554 $4,016 $11,014 $37,196 $30,897 $51,862 $68,531 $96,102 $122,253 $148,754 $181,983 $220,236 $229,477 $239,552 $239,702 $295,368 $0
Total Direct (000) $3,591 $9,507 $9,000 $18,827 $54,179 $56,496 $83,225 $107,266 $157,589 $204,971 $230,340 $262,734 $313,537 $344,259 $379,055 $356,578 $422,940 $0
Burden (000) $959 $3,380 $3,409 $8,959 $20,639 $22,694 $43,992 $86,912 $104,273 $109,017 $111,407 $120,882 $139,849 $143,675 $187,692 $197,316 $203,610 $0
Aircraft Ownership (000) $70,029 $72,548 $84,564 $115,991 $162,614 $241,881 $285,694 $336,547 $339,373 $370,352 $400,074 $455,769 $467,947 $488,087 $510,238 $534,224 $342,621 $0
Rentals (000) $67,756 $70,637 $81,453 $104,428 $139,194 $200,294 $234,580 $267,721 $268,116 $286,910 $313,739 $357,189 $358,132 $357,289 $353,941 $342,476 $286,685 $0
Depreciation and Amortization (000) $2,273 $1,911 $3,111 $11,563 $23,420 $41,587 $51,114 $68,826 $71,257 $83,442 $86,335 $98,580 $109,815 $130,798 $156,297 $191,748 $55,936 $0
Other (000) -$630 $153 $229 $432 $702 $1,245 $1,676 -$693 $2,245 $2,232 $2,219 $2,398 $4,058 $5,318 $6,193 $6,684 $173,130 $0
Indicies
Aircraft In Fleet                      14                       16                       20                       27                       34                       72                       97                      120                    119                    138                     147                    161                     165                     184                      202                     212                      234         -  
Seats Per Departure                    182                     182                      181                     180                     179                     169                      166                      165                    165                    167                     166                    167                     168                     168                      170                     171                      170         -  
Average Stage Length                 2,033                   2,140                   2,274                   2,147                   1,860                   1,500                   1,432                   1,375                  1,373                 1,342                   1,395                 1,507                   1,550                   1,534                   1,502                   1,504                   1,486         -  
Gallons of Fuel Per Block Hour                 1,083                   1,117                   1,143                   1,149                   1,165                     921                      973                      926                    920                    947                     951                    924                     925                     915                      914                     922                      907         -  
Load Factor 71.1% 65.9% 67.7% 72.1% 76.0% 78.2% 76.1% 76.7% 78.5% 79.4% 82.1% 83.7% 84.0% 83.3% 84.6% 84.6% 82.4%
Daily Utilization per Aircraft
Block Hours                  12.75                   13.16                   13.34                   12.18                   12.06                   12.01                   11.35                   10.58                  10.72                 10.47                   10.95                 11.73                   12.23                   11.46                   10.50                   10.52                   10.40         -  
Airborne Hours                 11.46                   11.79                   12.00                   10.84                   10.59                   10.42                     9.85                     8.84                   8.75                   8.97                    9.42                 10.11                   10.56                   10.03                     9.25                    9.32                     9.17         -  
Departures                   2.74                    2.67                     2.58                    2.46                    2.74                    3.27                     3.21                     3.10                   3.16                   3.11                    3.15                   3.12                    3.17                    3.04                     2.86                    2.89                     2.87         -  
Traffic
Block Hours            63,030.00            79,180.00             95,438.00           122,041.00           147,974.00           315,729.00           401,207.00           461,733.00          463,720.00         529,498.00           585,831.00         687,876.00           735,800.00           767,951.00           775,127.00           812,477.00           889,756.00         -  
Airborne Hours           56,663.00            70,977.00             85,842.00           108,659.00           129,918.00           273,953.00           347,922.00           385,759.00          378,436.00         453,836.00           503,736.00         593,066.00           635,044.00           671,945.00           682,437.00           719,847.00           784,684.00         -  
Departures           13,536.00            16,082.00             18,479.00            24,658.00            33,583.00            85,963.00           113,561.00           135,366.00          136,695.00         157,343.00           168,192.00         183,218.00           190,512.00           203,557.00           210,854.00           223,155.00           245,141.00         -  
RPMs 3,566,968,000 4,123,913,000 5,133,442,000 6,869,943,000 8,501,098,000 16,991,019,000 20,476,019,000 23,541,489,042 24,288,182,389 27,949,752,608 32,084,255,023 38,585,138,113 41,573,261,997 43,767,272,344 45,434,235,123 48,404,593,386 51,011,048,324 0
ASMs 5,017,740,000 6,253,396,000 7,586,627,000 9,521,984,000 11,181,431,000 21,731,791,000 26,922,880,000 30,684,429,849 30,958,260,530 35,219,455,514 39,059,742,284 46,124,420,917 49,516,209,925 52,549,011,836 53,705,565,703 57,224,101,073 61,872,166,971 0
Miles 27,522,164 34,422,435 42,016,232 52,938,157 62,476,873 128,903,121 162,631,048 186,150,921 187,687,268 211,188,607 234,634,308 276,081,386 295,238,742 312,159,447 316,727,339 335,569,895 364,341,988 0
Gallons 68,270,000 88,479,000 109,123,000 140,216,000 172,351,000 290,857,266 390,541,000 427,636,000 426,755,000 501,468,000 557,268,000 635,915,000 680,561,000 702,604,000 708,471,000 748,822,000 806,750,000 0
Aircraft Days             4,944.00              6,019.00              7,153.00            10,023.00            12,269.00            26,287.00             35,335.00             43,659.00           43,262.00           50,595.00            53,479.00           58,650.00            60,162.00            67,019.00             73,788.00            77,224.00             85,551.00         -  
  Widebodies $312,541 $308,167 $511,922 $709,089 $849,339 $1,023,785 $841,523 $678,249 $848,208 $1,014,680 $1,237,479 $1,408,217 $1,511,874 $2,086,773 $1,586,831 $1,719,108 $2,088,293 $0
Pilots (000) $34,034 $33,376 $59,902 $101,745 $149,428 $162,453 $155,515 $131,300 $175,325 $189,358 $167,148 $148,077 $155,271 $173,393 $193,092 $190,027 $197,800 $0
Salaries and Wages (000) $28,271 $28,100 $51,852 $89,033 $129,590 $140,888 $133,531 $110,967 $109,600 $128,224 $114,589 $104,378 $115,807 $130,050 $140,930 $150,681 $164,283 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,135 $6,388 $7,328 $7,043 $5,804 $0
Benefits and Payroll Taxes (000) $4,095 $3,801 $6,060 $7,835 $10,339 $12,351 $12,947 $12,523 $59,203 $52,604 $44,021 $34,863 $27,392 $26,144 $34,878 $22,548 $17,237 $0
Per Diem/ Personnel (000) $1,668 $1,475 $1,990 $4,877 $9,499 $9,214 $9,037 $7,810 $6,522 $8,530 $8,538 $8,836 $9,937 $10,811 $9,956 $9,755 $10,476 $0
Purchased Goods (000) $105,135 $114,773 $181,603 $197,976 $236,557 $397,198 $304,183 $263,294 $325,710 $492,141 $722,133 $853,303 $941,556 $1,463,417 $873,719 $1,004,361 $1,373,163 $0
Fuel/Oil (000) $98,547 $104,481 $167,284 $179,952 $216,010 $376,153 $285,385 $242,059 $306,789 $472,047 $702,049 $832,977 $919,972 $1,440,219 $855,640 $986,154 $1,348,961 $0
Insurance (000) $1,764 $1,097 $1,080 $725 $860 $1,427 $3,986 $7,203 $3,636 $2,697 $2,104 $2,104 $1,973 $1,513 $1,593 $2,000 $1,626 $0
Other (inc. Tax) (000) $4,824 $9,195 $13,239 $17,299 $19,687 $19,618 $14,812 $14,032 $15,285 $17,397 $17,980 $18,222 $19,611 $21,685 $16,486 $16,207 $22,576 $0
Maintenance (000) $111,453 $103,696 $191,236 $269,714 $241,038 $224,774 $146,150 $115,670 $168,314 $153,976 $176,066 $233,631 $233,697 $257,748 $308,275 $302,756 $314,433 $0
Labor (000) $9,202 $13,218 $29,515 $33,698 $15,202 $15,388 $15,207 $15,847 $28,951 $13,931 $19,238 $30,081 $30,425 $38,131 $40,678 $42,789 $44,185 $0
Materials (000) $13,338 $15,881 $23,699 $25,552 $29,915 $27,905 $16,808 $11,036 $12,056 $9,645 $12,547 $23,398 $23,927 $22,207 $25,953 $21,315 $18,844 $0
Third Party (000) $77,949 $56,265 $114,020 $146,222 $133,075 $118,919 $68,096 $40,178 $60,939 $78,655 $87,818 $108,434 $109,452 $121,999 $141,834 $131,034 $149,331 $0
Total Direct (000) $100,489 $74,076 $139,494 $185,518 $175,064 $161,210 $96,181 $64,189 $101,134 $100,571 $118,695 $159,859 $161,282 $181,595 $207,923 $195,115 $211,768 $0
Burden (000) $10,964 $32,782 $54,344 $84,196 $65,974 $63,564 $49,969 $51,481 $67,180 $53,405 $57,371 $73,772 $72,415 $76,153 $100,352 $107,641 $102,664 $0
Aircraft Ownership (000) $56,969 $57,143 $83,237 $150,813 $219,736 $232,190 $245,614 $176,117 $177,190 $177,525 $180,635 $181,443 $189,837 $192,533 $209,975 $218,983 $123,098 $0
Rentals (000) $45,276 $44,308 $51,848 $90,468 $129,353 $138,895 $134,213 $98,098 $97,398 $96,581 $101,104 $100,972 $101,818 $98,731 $101,577 $97,373 $97,917 $0
Depreciation and Amortization (000) $11,693 $12,835 $31,389 $60,345 $90,383 $93,295 $111,401 $78,019 $79,792 $80,944 $79,531 $80,471 $88,019 $93,802 $108,398 $121,610 $25,181 $0
Other (000) $4,950 -$821 -$4,056 -$11,159 $2,580 $7,170 -$9,939 -$8,132 $1,669 $1,680 -$8,503 -$8,237 -$8,487 -$318 $1,770 $2,981 $79,799 $0
Indicies
Aircraft In Fleet                      19                       16                       28                       36                       42                       39                       38                       39                      40                      42                       41                      42                       42                       45                       44                       46                       49         -  
Seats Per Departure                    265                     253                      249                     249                     258                     264                      253                      243                    242                    244                     245                    247                     247                     248                      249                     246                      249         -  
Average Stage Length                 2,428                   3,429                   3,379                   3,328                   3,698                   3,966                   3,618                   3,712                  3,537                 3,711                   3,989                 4,266                   4,315                   4,589                   4,649                   4,736                   4,589         -  
Gallons of Fuel Per Block Hour                 2,526                   2,744                   2,759                   2,745                   2,602                   2,457                   2,071                   1,886                  1,880                 1,880                   1,870                 1,894                   1,889                   1,900                   1,919                   1,941                   1,887         -  
Load Factor 74.9% 76.2% 76.1% 74.1% 74.4% 76.0% 72.4% 76.7% 75.9% 80.3% 79.3% 79.5% 80.7% 78.5% 79.7% 84.2% 82.0%
Daily Utilization per Aircraft
Block Hours                  10.05                   10.32                     9.27                   10.38                   11.11                   12.04                   12.58                   12.54                  13.32                 14.18                   14.68                 14.22                   14.88                   14.04                   14.15                   13.60                   13.25         -  
Airborne Hours                   9.05                    9.46                     8.46                    9.43                   10.14                   11.03                   11.53                   11.60                  12.29                 13.09                   13.56                 13.18                   13.77                   13.49                   13.37                   12.95                   12.54         -  
Departures                   1.87                    1.43                     1.30                    1.48                    1.44                    1.46                     1.65                     1.62                   1.79                   1.83                    1.77                   1.60                    1.65                    1.49                     1.49                    1.41                     1.42         -  
Traffic
Block Hours                 70,441                 60,868                 96,130               138,041               170,147               173,238               172,413               180,386              194,526              217,240               218,352              217,577               227,961               231,438               228,137               230,032               235,625         -  
Airborne Hours                63,433                 55,756                 87,738               125,443               155,165               158,649               158,024               166,864              179,509              200,501               201,715              201,679               211,010               222,479               215,590               219,025               222,975         -  
Departures                13,146                   8,451                 13,529                 19,741                 22,074                 21,024                 22,649                 23,254                26,201                28,055                 26,288                24,514                 25,352                 24,528                 24,027                 23,908                 25,219         -  
RPMs 6,335,316,000 5,580,775,000 8,676,352,000 12,107,123,000 15,670,374,000 16,744,697,000 15,030,434,000 16,064,374,624 16,996,124,350 20,355,380,108 20,334,183,010 20,548,914,388 21,796,156,490 21,929,195,843 22,181,973,461 23,462,898,276 23,596,951,294 0
ASMs 8,454,944,000 7,320,635,000 11,394,522,000 16,333,554,000 21,068,677,000 22,018,232,000 20,763,380,000 20,954,800,600 22,397,025,452 25,354,639,467 25,650,330,513 25,834,139,567 26,995,409,366 27,939,232,660 27,842,543,577 27,855,200,735 28,764,182,394 0
Miles 31,912,854 28,977,210 45,717,373 65,706,085 81,636,397 83,382,968 81,938,271 86,319,237 92,679,115 104,101,002 104,859,589 104,583,412 109,399,248 112,549,699 111,695,928 113,238,960 115,739,244 0
Gallons 177,909,000 167,005,000 265,215,000 378,929,000 442,786,000 425,731,100 357,047,000 340,133,000 365,748,000 408,473,000 408,234,000 412,085,000 430,621,000 439,715,000 437,836,000 446,596,000 444,582,000 0
Aircraft Days                 7,012                   5,896                 10,370                 13,299                 15,308                 14,388                 13,701                 14,387                14,604                15,321                 14,873                15,297                 15,325                 16,488                 16,121                 16,914                 17,778         -  
  Total Fleet $2,109,576 $2,287,870 $2,620,531 $3,020,107 $3,381,287 $4,116,070 $3,818,605 $3,305,586 $3,647,766 $4,024,842 $4,791,043 $5,516,075 $6,006,283 $7,547,869 $5,544,686 $5,778,501 $7,049,274 $0
Pilots (000) $412,712 $444,566 $541,618 $756,838 $859,939 $898,210 $872,338 $681,212 $862,824 $844,774 $785,238 $772,374 $821,790 $831,332 $870,325 $829,089 $935,243 $0
Salaries and Wages (000) $341,037 $365,418 $451,293 $650,954 $743,222 $776,397 $747,925 $575,311 $539,389 $571,975 $538,583 $544,906 $612,994 $623,767 $634,943 $656,968 $739,749 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,956 $30,539 $33,046 $30,710 $26,012 $0
Benefits and Payroll Taxes (000) $48,760 $50,940 $54,447 $58,260 $61,611 $70,658 $73,472 $65,348 $291,343 $234,762 $206,400 $181,380 $145,230 $125,069 $157,424 $98,909 $122,324 $0
Per Diem/ Personnel (000) $22,915 $28,208 $35,878 $47,624 $55,106 $51,155 $50,941 $40,553 $32,092 $38,037 $40,255 $46,088 $52,610 $51,957 $44,912 $42,502 $47,158 $0
Purchased Goods (000) $611,132 $714,188 $832,742 $727,575 $773,413 $1,362,225 $1,148,849 $954,822 $1,128,695 $1,546,337 $2,356,668 $2,932,661 $3,251,432 $4,770,950 $2,685,654 $3,034,811 $4,213,365 $0
Fuel/Oil (000) $570,037 $647,917 $764,094 $659,220 $706,021 $1,292,671 $1,074,876 $873,802 $1,055,181 $1,472,826 $2,281,693 $2,850,729 $3,163,988 $4,682,356 $2,617,194 $2,967,070 $4,125,912 $0
Insurance (000) $11,445 $9,687 $7,888 $5,454 $4,078 $4,235 $18,056 $30,008 $21,057 $19,175 $16,604 $19,668 $19,868 $18,182 $17,982 $18,943 $18,715 $0
Other (inc. Tax) (000) $29,650 $56,584 $60,760 $62,901 $63,314 $65,319 $55,917 $51,012 $52,457 $54,336 $58,371 $62,264 $67,576 $70,412 $50,478 $48,798 $68,738 $0
Maintenance (000) $535,379 $571,472 $669,837 $812,708 $859,786 $881,025 $789,092 $709,117 $761,265 $780,239 $802,356 $909,200 $1,002,980 $1,005,337 $1,056,430 $995,107 $1,054,517 $0
Labor (000) $73,350 $87,183 $112,643 $124,869 $124,658 $128,494 $109,400 $75,897 $100,927 $120,940 $112,870 $105,663 $109,312 $133,771 $135,050 $139,510 $154,282 $0
Materials (000) $53,000 $60,899 $67,868 $75,486 $87,022 $93,270 $78,969 $65,505 $61,399 $63,326 $66,697 $83,874 $101,051 $98,503 $119,863 $86,913 $67,611 $0
Third Party (000) $350,735 $279,295 $350,182 $393,121 $422,972 $411,265 $332,984 $260,863 $299,316 $333,485 $371,148 $437,621 $493,924 $480,016 $470,330 $429,584 $501,706 $0
Total Direct (000) $477,085 $409,523 $497,237 $568,626 $624,504 $630,573 $515,423 $393,201 $458,028 $509,509 $540,851 $622,512 $692,977 $709,872 $707,441 $641,410 $710,475 $0
Burden (000) $58,294 $165,111 $175,202 $244,082 $235,282 $250,452 $273,669 $315,916 $303,237 $270,730 $261,505 $286,688 $310,003 $295,465 $348,989 $353,698 $344,044 $0
Aircraft Ownership (000) $541,450 $548,149 $575,352 $726,039 $893,818 $957,524 $1,007,579 $960,202 $881,743 $842,204 $849,746 $904,386 $930,138 $930,714 $921,435 $907,189 $567,536 $0
Rentals (000) $448,088 $461,335 $489,191 $594,457 $688,840 $729,658 $761,738 $716,086 $659,141 $620,536 $632,091 $671,324 $672,351 $651,576 $613,292 $571,796 $479,501 $0
Depreciation and Amortization (000) $93,362 $86,814 $86,161 $131,582 $204,978 $227,866 $245,841 $244,116 $222,602 $221,668 $217,655 $233,062 $257,787 $279,138 $308,143 $335,392 $88,035 $0
Other (000) $8,903 $9,495 $982 -$3,053 -$5,669 $17,086 $747 $233 $13,239 $11,288 -$2,965 -$2,546 -$57 $9,536 $10,842 $12,305 $278,613 $0
Indicies
Aircraft In Fleet                    300                     294                      313                     338                     355                     360                      357                      352                    339                    343                     336                    349                     353                     358                      337                     325                      344         -  
Seats Per Departure                    144                     140                      144                     148                     155                     157                      157                      159                    162                    166                     166                    167                     167                     171                      176                     179                      179         -  
Average Stage Length                    817                     882                      959                   1,034                   1,107                   1,154                   1,178                   1,216                  1,266                 1,320                   1,381                 1,423                   1,443                   1,492                   1,549                   1,613                   1,606         -  
Gallons of Fuel Per Block Hour                 1,027                   1,017                   1,079                   1,126                   1,123                   1,082                   1,027                   1,005                  1,023                 1,039                   1,027                    998                     995                   1,009                   1,039                   1,067                   1,043         -  
Load Factor 65.9% 68.3% 71.5% 72.2% 73.1% 74.4% 72.4% 74.2% 75.7% 77.8% 79.8% 81.5% 82.1% 81.2% 82.4% 83.9% 81.8%
Daily Utilization per Aircraft
Block Hours                    9.45                    9.93                   10.06                   10.19                   10.33                   10.48                   10.26                     9.59                   9.59                   9.91                   10.58                 11.12                   11.65                   11.04                   10.60                   10.69                   10.72         -  
Airborne Hours                   7.91                    8.34                     8.50                    8.58                    8.71                    8.88                     8.74                     8.10                   8.04                   8.45                    9.06                   9.51                    9.96                    9.62                     9.32                    9.51                     9.50         -  
Departures                   4.21                    4.13                     3.93                    3.73                    3.58                    3.51                     3.38                     3.10                   3.00                   2.97                    3.05                   3.09                    3.19                    2.97                     2.81                    2.78                     2.78         -  
Traffic
Block Hours            1,033,017            1,070,038             1,148,654            1,256,352            1,338,503            1,379,892             1,336,458             1,233,128           1,185,118           1,242,932            1,296,625           1,418,728            1,502,494            1,441,768             1,304,524            1,268,147             1,347,606         -  
Airborne Hours              864,519               898,531               970,820            1,057,418            1,129,115            1,169,347             1,137,633             1,041,539              993,804           1,060,283            1,110,244           1,212,671            1,284,650            1,256,594             1,146,802            1,128,013             1,194,424         -  
Departures              460,801               445,439               448,697               460,212               463,653               461,834               440,175               398,332              371,051              372,706               373,554              393,968               410,906               388,511               345,745               329,600               349,638         -  
RPMs 35,798,257,000 37,588,211,000 44,294,400,000 51,027,778,000 58,027,988,000 62,357,094,000 58,762,619,000 57,291,958,428 57,589,694,450 63,376,486,881 68,367,037,942 76,318,882,987 81,427,807,029 80,494,631,534 77,784,678,568 79,738,283,649 82,126,659,636 0
ASMs 54,310,197,000 54,998,288,000 61,940,975,000 70,635,774,000 79,433,624,000 83,770,677,000 81,201,582,000 77,193,377,475 76,085,716,692 81,506,072,660 85,674,505,802 93,614,167,261 99,135,169,979 99,151,780,376 94,428,002,636 95,004,335,862 100,453,872,405 0
Miles 376,636,025 392,895,235 430,302,585 475,784,085 513,260,467 532,838,295 518,474,235 484,321,423 469,889,278 492,098,514 515,939,669 560,803,293 592,769,552 579,601,520 535,424,914 531,580,221 561,658,232 0
Gallons 1,061,178,000 1,088,687,000 1,239,570,000 1,415,247,000 1,503,075,000 1,493,480,366 1,372,384,000 1,239,742,000 1,212,656,000 1,291,143,000 1,331,100,000 1,416,538,000 1,495,284,000 1,454,495,000 1,355,581,000 1,352,575,000 1,405,576,000 0
Aircraft Days              109,344               107,748               114,181               123,262               129,590               131,614               130,207               128,600              123,553              125,442               122,595              127,558               128,979               130,615               123,023               118,661               125,673         -  
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  899546 929990 957086 996270 1020382 890925 762838 591009 526872 496194 492442 513275 538733 442379 301260 225638 222225 0
N1 Sum of Airborne Hours 744423 771798 797240 823316 844032 736745 631687 488916 435859 405946 404793 417926 438596 362170 248775 189141 186765 0
N1 Sum of Departures 434119 420906 416689 415813 407996 354847 303965 239712 208155 187308 179074 186236 195042 160426 110864 82537 79278 0
N1 Sum of RPMs 2.590E+10 2.788E+10 3.048E+10 3.205E+10 3.386E+10 2.862E+10 2.326E+10 1.769E+10 1.631E+10 1.507E+10 1.595E+10 1.718E+10 1.806E+10 1.480E+10 1.017E+10 7.871E+09 7.519E+09 0
N1 Sum of ASMs 4.084E+10 4.142E+10 4.296E+10 4.478E+10 4.718E+10 4.002E+10 3.352E+10 2.555E+10 2.273E+10 2.093E+10 2.096E+10 2.166E+10 2.262E+10 1.866E+10 1.288E+10 9.925E+09 9.818E+09 0
N1 Sum of Miles 3.172E+08 3.295E+08 3.426E+08 3.571E+08 3.691E+08 3.206E+08 2.739E+08 2.119E+08 1.895E+08 1.768E+08 1.764E+08 1.801E+08 1.881E+08 1.549E+08 1.070E+08 8.277E+07 8.158E+07 0
N1 Sum of Gallons 8.150E+08 8.332E+08 8.652E+08 8.961E+08 8.879E+08 7.769E+08 6.248E+08 4.720E+08 4.202E+08 3.812E+08 3.656E+08 3.685E+08 3.841E+08 3.122E+08 2.093E+08 1.572E+08 1.542E+08 0
N1 Sum of ACFleet 97388 95833 96658 99940 102013 90939 81171 70554 65687 59526 54243 53611 53492 47108 33114 24523 22344 0
N1 Sum of Total AC Op 1657442 1800078 1886123 2022487 2042039 2211288 1974841 1506850 1447934 1372659 1483405 1585218 1704894 1764877 988631 788883 831031 0
N1 Sum of Pilots 353727 376537 432278 585243 581624 507479 456968 296580 350822 303627 270636 255023 269358 227782 182860 135756 145174 0
N1 Sum of Salaries and Wages 292084 308720 358092 501807 502031 438242 392007 250398 219307 205511 185567 179897 200875 171326 133271 107341 112916 0
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 3595 8585 6942 5019 3980 0
N1 Sum of Benefits and Payroll Taxes 41737 43221 43445 45044 42155 40283 38324 28513 118469 84454 71211 59906 47647 33480 33202 16460 21080 0
N1 Sum of Per Diem/ Personnel 19906 24596 30741 38392 37438 28954 26637 17669 13046 13662 13858 15220 17241 14391 9445 6936 7198 0
N1 Sum of Purchased Goods 465304 540031 575293 455127 413968 634624 516867 354405 391518 455054 655870 767775 842913 1022810 420262 358047 444820 0
N1 Sum of Fuel/Oil 434123 490061 527556 412211 377478 603163 484136 323165 360626 426354 628263 737518 810788 993766 399152 342256 433844 0
N1 Sum of Insurance 8403 7288 5711 3708 2346 1439 7618 12290 12992 12929 11515 14133 14791 14059 13399 10090 3601 0
N1 Sum of Other (inc. Tax) 22778 42682 42026 39208 34144 30022 25113 18950 17900 15771 16092 16124 17334 14985 7711 5701 7375 0
N1 Sum of MX 419376 454889 466192 515208 543930 577061 515725 399269 331089 312275 284543 291953 315897 259655 181408 138458 113536 0
N1 Sum of Labor 62604 70893 79380 86110 98157 92945 71912 34584 30257 48720 38353 24215 24966 25114 18402 13311 16453 0
N1 Sum of Materials 38888 41977 42337 45268 49059 58473 51865 38322 28463 27690 24787 29440 35754 31710 30183 22042 13065 0
N1 Sum of Third Party 271513 219476 232146 235885 252701 261449 213026 152154 142275 132577 134576 147204 164236 128540 88944 58848 57007 0
N1 Sum of Total Direct 373005 325940 348743 364281 395261 412867 336017 221746 199305 203967 191816 199919 218158 184018 120463 89717 75767 0
N1 Sum of Burden 46371 128949 117449 150927 148669 164194 179708 177523 131784 108308 92727 92034 97739 75637 60945 48741 37770 0
N1 Sum of Aircraft Ownership 414452 418458 407551 459235 511468 483453 476271 447538 365180 294327 269037 267174 272354 250094 201222 153982 101817 0
N1 Sum of Rentals 335056 346390 355890 399561 420293 390469 392945 350267 293627 237045 217248 213163 212401 195556 157774 131948 94899 0
N1 Sum of Depreciation and Amortization 79396 72068 51661 59674 91175 92984 83326 97271 71553 57282 51789 54011 59953 54538 43448 22034 6918 0
N1 Sum of Other 5195 10169 4809 7676 7119 152261 213984 154914 9325 7376 3499 3293 4372 4540 2881 2646 4746 0
Large Narrowbodies N2                                    
N2 Sum of Block Hours  63030 79180 95438 122041 147974 315729 401207 461733 463720 529498 585831 687876 735800 767951 775127 812477 889756 0
N2 Sum of Airborne Hours 56663 70977 85842 108659 129918 273953 347922 385759 378436 453836 503736 593066 635044 671945 682437 719847 784684 0
N2 Sum of Departures 13536 16082 18479 24658 33583 85963 113561 135366 136695 157343 168192 183218 190512 203557 210854 223155 245141 0
N2 Sum of RPMs 3.567E+09 4.124E+09 5.133E+09 6.870E+09 8.501E+09 1.699E+10 2.048E+10 2.354E+10 2.429E+10 2.795E+10 3.208E+10 3.859E+10 4.157E+10 4.377E+10 4.543E+10 4.840E+10 5.101E+10 0
N2 Sum of ASMs 5.018E+09 6.253E+09 7.587E+09 9.522E+09 1.118E+10 2.173E+10 2.692E+10 3.068E+10 3.096E+10 3.522E+10 3.906E+10 4.612E+10 4.952E+10 5.255E+10 5.371E+10 5.722E+10 6.187E+10 0
N2 Sum of Miles 2.752E+07 3.442E+07 4.202E+07 5.294E+07 6.248E+07 1.289E+08 1.626E+08 1.862E+08 1.877E+08 2.112E+08 2.346E+08 2.761E+08 2.952E+08 3.122E+08 3.167E+08 3.356E+08 3.643E+08 0
N2 Sum of Gallons 6.827E+07 8.848E+07 1.091E+08 1.402E+08 1.724E+08 2.909E+08 3.905E+08 4.276E+08 4.268E+08 5.015E+08 5.573E+08 6.359E+08 6.806E+08 7.026E+08 7.085E+08 7.488E+08 8.068E+08 0
N2 Sum of ACFleet 4944 6019 7153 10023 12269 26287 35335 43659 43262 50595 53479 58650 60162 67019 73788 77224 85551 0
N2 Sum of Total AC Op 139593 179625 222486 288531 489909 880997 1002241 1120487 1351624 1637503 2070159 2522640 2789515 3696219 2969224 3270510 4129950 0
N2 Sum of Pilots 24951 34653 49438 69850 128887 228278 259855 253332 336677 351789 347454 369274 397161 430157 494373 503305.74 592269 0
N2 Sum of Salaries and Wages 20682 28598 41349 60114 111601 197267 222387 213946 210482 238240 238427 260631 296312 322391 360742 398946.57 462550 0
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 5226 15566 18776 18647.72 16228 0
N2 Sum of Benefits and Payroll Taxes 2928 3918 4942 5381 9117 18024 22201 24312 113671 97704 91168 86611 70191 65445 89344 59900.91 84007 0
N2 Sum of Per Diem/ Personnel 1341 2137 3147 4355 8169 12987 15267 15074 12524 15845 17859 22032 25432 26755 25511 25810.54 29484 0
N2 Sum of Purchased Goods 40693 59384 75846 74472 122888 330403 327799 337123 411467 599142 978665 1311583 1466963 2284723 1391673 1672403.36 2395382 0
N2 Sum of Fuel/Oil 37367 53375 69254 67057 112533 313355 305355 308578 387766 574425 951381 1280234 1433228 2248371 1362402 1638660 2343107 0
N2 Sum of Insurance 1278 1302 1097 1021 872 1369 6452 10515 4429 3549 2985 3431 3104 2610 2990 6853.51 13488 0
N2 Sum of Other (inc. Tax) 2048 4707 5495 6394 9483 15679 15992 18030 19272 21168 24299 27918 30631 33742 26281 26889.85 38787 0
N2 Sum of MX 4550 12887 12409 27786 74818 79190 127217 194178 261862 313988 341747 383616 453386 487934 566747 553893 626548 0
N2 Sum of Labor 1544 3072 3748 5061 11299 20161 22281 25466 41719 58289 55279 51367 53921 70526 75970 83410.29 93644 0
N2 Sum of Materials 774 3041 1832 4666 8048 6892 10296 16147 20880 25991 29363 31036 41370 44586 63727 43555.79 35702 0
N2 Sum of Third Party 1273 3554 4016 11014 37196 30897 51862 68531 96102 122253 148754 181983 220236 229477 239552 239701.78 295368 0
N2 Sum of Total Direct 3591 9507 9000 18827 54179 56496 83225 107266 157589 204971 230340 262734 313537 344259 379055 356577.85 422940 0
N2 Sum of Burden 959 3380 3409 8959 20639 22694 43992 86912 104273 109017 111407 120882 139849 143675 187692 197316 203610 0
N2 Sum of Aircraft Ownership 70029 72548 84564 115991 162614 241881 285694 336547 339373 370352 400074 455769 467947 488087 510238 534223.77 342621 0
N2 Sum of Rentals 67756 70637 81453 104428 139194 200294 234580 267721 268116 286910 313739 357189 358132 357289 353941 342475.59 286685 0
N2 Sum of Depreciation and Amortization 2273 1911 3111 11563 23420 41587 51114 68826 71257 83442 86335 98580 109815 130798 156297 191748.18 55936 0
N2 Sum of Other 118 153 229 432 794 148691 211842 151989 2245 2232 2219 2398 4058 5318 6193 6682.84 6562 0
Widebodies W                                    
W Sum of Block Hours  70441 60868 96130 138041 170147 173238 172413 180386 194526 217240 218352 217577 227961 231438 228137 230032 235625 0
W Sum of Airborne Hours 63433 55756 87738 125443 155165 158649 158024 166864 179509 200501 201715 201679 211010 222479 215590 219025 222975 0
W Sum of Departures 13146 8451 13529 19741 22074 21024 22649 23254 26201 28055 26288 24514 25352 24528 24027 23908 25219 0
W Sum of RPMs 6.335E+09 5.581E+09 8.676E+09 1.211E+10 1.567E+10 1.674E+10 1.503E+10 1.606E+10 1.700E+10 2.036E+10 2.033E+10 2.055E+10 2.180E+10 2.193E+10 2.218E+10 2.346E+10 2.360E+10 0
W Sum of ASMs 8.455E+09 7.321E+09 1.139E+10 1.633E+10 2.107E+10 2.202E+10 2.076E+10 2.095E+10 2.240E+10 2.535E+10 2.565E+10 2.583E+10 2.700E+10 2.794E+10 2.784E+10 2.786E+10 2.876E+10 0
W Sum of Miles 3.191E+07 2.898E+07 4.572E+07 6.571E+07 8.164E+07 8.338E+07 8.194E+07 8.632E+07 9.268E+07 1.041E+08 1.049E+08 1.046E+08 1.094E+08 1.125E+08 1.117E+08 1.132E+08 1.157E+08 0
W Sum of Gallons 1.779E+08 1.670E+08 2.652E+08 3.789E+08 4.428E+08 4.257E+08 3.570E+08 3.401E+08 3.657E+08 4.085E+08 4.082E+08 4.121E+08 4.306E+08 4.397E+08 4.378E+08 4.466E+08 4.446E+08 0
W Sum of ACFleet 7012 5896 10370 13299 15308 14388 13701 14387 14604 15321 14873 15297 15325 16488 16121 16914 17778 0
W Sum of Total AC Op 312541 308167 511922 709089 849339 1023785 841523 678249 848208 1014680 1237479 1408217 1511874 2086773 1586831 1719108 2088293 0
W Sum of Pilots 34034 33376 59902 101745 149428 162453 155515 131300 175325 189358 167148 148077 155271 173393 193092 190027.21 197800 0
W Sum of Salaries and Wages 28271 28100 51852 89033 129590 140888 133531 110967 109600 128224 114589 104378 115807 130050 140930 150680.9 164283 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 2135 6388 7328 7043.23 5804 0
W Sum of Benefits and Payroll Taxes 4095 3801 6060 7835 10339 12351 12947 12523 59203 52604 44021 34863 27392 26144 34878 22548.07 17237 0
W Sum of Per Diem/ Personnel 1668 1475 1990 4877 9499 9214 9037 7810 6522 8530 8538 8836 9937 10811 9956 9755.01 10476 0
W Sum of Purchased Goods 105135 114773 181603 197976 236557 397198 304183 263294 325710 492141 722133 853303 941556 1463417 873719 1004360.75 1373163 0
W Sum of Fuel/Oil 98547 104481 167284 179952 216010 376153 285385 242059 306789 472047 702049 832977 919972 1440219 855640 986154 1348961 0
W Sum of Insurance 1764 1097 1080 725 860 1427 3986 7203 3636 2697 2104 2104 1973 1513 1593 1999.72 1626 0
W Sum of Other (inc. Tax) 4824 9195 13239 17299 19687 19618 14812 14032 15285 17397 17980 18222 19611 21685 16486 16207.03 22576 0
W Sum of MX 111453 103696 191236 269714 241038 224774 146150 115670 168314 153976 176066 233631 233697 257748 308275 302756 314433 0
W Sum of Labor 9202 13218 29515 33698 15202 15388 15207 15847 28951 13931 19238 30081 30425 38131 40678 42789.06 44185 0
W Sum of Materials 13338 15881 23699 25552 29915 27905 16808 11036 12056 9645 12547 23398 23927 22207 25953 21314.73 18844 0
W Sum of Third Party 77949 56265 114020 146222 133075 118919 68096 40178 60939 78655 87818 108434 109452 121999 141834 131034.48 149331 0
W Sum of Total Direct 100489 74076 139494 185518 175064 161210 96181 64189 101134 100571 118695 159859 161282 181595 207923 195115.27 211768 0
W Sum of Burden 10964 32782 54344 84196 65974 63564 49969 51481 67180 53405 57371 73772 72415 76153 100352 107641 102664 0
W Sum of Aircraft Ownership 56969 57143 83237 150813 219736 232190 245614 176117 177190 177525 180635 181443 189837 192533 209975 218982.9 123098 0
W Sum of Rentals 45276 44308 51848 90468 129353 138895 134213 98098 97398 96581 101104 100972 101818 98731 101577 97372.83 97917 0
W Sum of Depreciation and Amortization 11693 12835 31389 60345 90383 93295 111401 78019 79792 80944 79531 80471 88019 93802 108398 121610.07 25181 0
W Sum of Other 6110 6847 5062 6191 7610 7494 9403 1564 1669 1794 1715 1715 2451 2636 2710 2971.93 2764 0
Overall Fleet                                    
Total Sum of Block Hours  1033017 1070038 1148654 1256352 1338503 1379892 1336458 1233128 1185118 1242932 1296625 1418728 1502494 1441768 1304524 1268147 1347606 0
Total Sum of Airborne Hours 864519 898531 970820 1057418 1129115 1169347 1137633 1041539 993804 1060283 1110244 1212671 1284650 1256594 1146802 1128013 1194424 0
Total Sum of Departures 460801 445439 448697 460212 463653 461834 440175 398332 371051 372706 373554 393968 410906 388511 345745 329600 349638 0
Total Sum of RPMs 3.580E+10 3.759E+10 4.429E+10 5.103E+10 5.803E+10 6.236E+10 5.876E+10 5.729E+10 5.759E+10 6.338E+10 6.837E+10 7.632E+10 8.143E+10 8.049E+10 7.778E+10 7.974E+10 8.213E+10 0
Total Sum of ASMs 5.431E+10 5.500E+10 6.194E+10 7.064E+10 7.943E+10 8.377E+10 8.120E+10 7.719E+10 7.609E+10 8.151E+10 8.567E+10 9.361E+10 9.914E+10 9.915E+10 9.443E+10 9.500E+10 1.005E+11 0
Total Sum of Miles 3.766E+08 3.929E+08 4.303E+08 4.758E+08 5.133E+08 5.328E+08 5.185E+08 4.843E+08 4.699E+08 4.921E+08 5.159E+08 5.608E+08 5.928E+08 5.796E+08 5.354E+08 5.316E+08 5.617E+08 0
Total Sum of Gallons 1.061E+09 1.089E+09 1.240E+09 1.415E+09 1.503E+09 1.493E+09 1.372E+09 1.240E+09 1.213E+09 1.291E+09 1.331E+09 1.417E+09 1.495E+09 1.454E+09 1.356E+09 1.353E+09 1.406E+09 0
Total Sum of ACFleet 109344 107748 114181 123262 129590 131614 130207 128600 123553 125442 122595 127558 128979 130615 123023 118661 125673 0
Total Sum of Total AC Op 2109576 2287870 2620531 3020107 3381287 4116070 3818605 3305586 3647766 4024842 4791043 5516075 6006283 7547869 5544686 5778501 7049274 0
Total Sum of Pilots 412712 444566 541618 756838 859939 898210 872338 681212 862824 844774 785238 772374 821790 831332 870325 829088.95 935243 0
Total Sum of Salaries and Wages 341037 365418 451293 650954 743222 776397 747925 575311 539389 571975 538583 544906 612994 623767 634943 656968.47 739749 0
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 10956 30539 33046 30709.95 26012 0
Total Sum of Benefits and Payroll Taxes 48760 50940 54447 58260 61611 70658 73472 65348 291343 234762 206400 181380 145230 125069 157424 98908.98 122324 0
Total Sum of Per Diem/ Personnel 22915 28208 35878 47624 55106 51155 50941 40553 32092 38037 40255 46088 52610 51957 44912 42501.55 47158 0
Total Sum of Purchased Goods 611132 714188 832742 727575 773413 1362225 1148849 954822 1128695 1546337 2356668 2932661 3251432 4770950 2685654 3034811.11 4213365 0
Total Sum of Fuel/Oil 570037 647917 764094 659220 706021 1292671 1074876 873802 1055181 1472826 2281693 2850729 3163988 4682356 2617194 2967070 4125912 0
Total Sum of Insurance 11445 9687 7888 5454 4078 4235 18056 30008 21057 19175 16604 19668 19868 18182 17982 18943.23 18715 0
Total Sum of Other (inc. Tax) 29650 56584 60760 62901 63314 65319 55917 51012 52457 54336 58371 62264 67576 70412 50478 48797.88 68738 0
Total Sum of MX 535379 571472 669837 812708 859786 881025 789092 709117 761265 780239 802356 909200 1002980 1005337 1056430 995107 1054517 0
Total Sum of Labor 73350 87183 112643 124869 124658 128494 109400 75897 100927 120940 112870 105663 109312 133771 135050 139510.35 154282 0
Total Sum of Materials 53000 60899 67868 75486 87022 93270 78969 65505 61399 63326 66697 83874 101051 98503 119863 86912.52 67611 0
Total Sum of Third Party 350735 279295 350182 393121 422972 411265 332984 260863 299316 333485 371148 437621 493924 480016 470330 429584.26 501706 0
Total Sum of Total Direct 477085 409523 497237 568626 624504 630573 515423 393201 458028 509509 540851 622512 692977 709872 707441 641410.12 710475 0
Total Sum of Burden 58294 165111 175202 244082 235282 250452 273669 315916 303237 270730 261505 286688 310003 295465 348989 353698 344044 0
Total Sum of Aircraft Ownership 541450 548149 575352 726039 893818 957524 1007579 960202 881743 842204 849746 904386 930138 930714 921435 907188.67 567536 0
Total Sum of Rentals 448088 461335 489191 594457 688840 729658 761738 716086 659141 620536 632091 671324 672351 651576 613292 571796.42 479501 0
Total Sum of Depreciation and Amortization 93362 86814 86161 131582 204978 227866 245841 244116 222602 221668 217655 233062 257787 279138 308143 335392.25 88035 0
Total Sum of Other 11423 17169 10100 14299 15523 308446 435229 308467 13239 11402 7433 7406 10881 12494 11784 12300.77 14072 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.