Delta Airlines Aircraft Operating Statistics- Actuals
Delta Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $2,216,267 $2,339,234 $2,371,433 $2,290,104 $2,264,638 $2,539,883 $2,352,205 $1,886,255 $1,811,442 $2,053,445 $2,002,021 $1,655,068 $1,452,387 $1,717,990 $1,586,049 $4,347,737 $4,838,003 $5,685,483
Pilots (000) $779,678 $788,050 $737,613 $712,285 $694,926 $747,013 $715,322 $668,858 $675,769 $677,934 $455,608 $300,203 $205,159 $202,928 $232,839 $629,613 $648,166 $993,500
Salaries and Wages (000) $560,842 $550,428 $520,449 $500,334 $522,020 $568,136 $555,122 $461,804 $425,031 $431,440 $272,589 $164,567 $153,405 $145,113 $162,575 $377,074 $397,040 $664,328
Pilot Training (000) $31,011 $33,605 $53,379 $49,079 $45,295 $63,335 $57,516 $27,617 $17,047 $14,084 $5,492 $2,231 $2,402 $2,329 $1,490 $7,572 $6,895 $7,964
Benefits and Payroll Taxes (000) $154,497 $169,906 $126,343 $120,498 $82,876 $69,297 $60,501 $150,603 $210,117 $207,747 $156,920 $117,598 $31,277 $37,217 $48,663 $194,187 $192,075 $262,166
Per Diem/ Personnel (000) $33,328 $34,111 $37,442 $42,374 $44,735 $46,245 $42,183 $28,834 $23,574 $24,663 $20,607 $15,807 $18,075 $18,269 $20,111 $50,780 $52,156 $59,042
Purchased Goods (000) $645,211 $794,166 $799,740 $683,236 $643,926 $723,553 $670,957 $469,878 $461,393 $699,018 $952,022 $873,363 $891,735 $1,189,351 $982,372 $2,543,230 $2,987,111 $3,132,432
Fuel/Oil (000) $599,687 $714,152 $722,285 $610,493 $565,766 $654,358 $611,282 $422,055 $421,777 $643,405 $894,023 $841,306 $879,257 $1,184,531 $977,322 $2,528,292 $2,973,031 $3,115,894
Insurance (000) $6,321 $3,973 $5,040 $3,061 $2,350 $905 $372 $5,296 $2,672 $8,854 $7,687 $5,731 $5,463 $4,747 $5,044 $14,873 $14,043 $14,389
Other (inc. Tax) (000) $39,203 $76,041 $72,415 $69,682 $75,810 $68,290 $59,303 $42,527 $36,944 $46,759 $50,312 $26,326 $7,015 $73 $6 $65 $37 $2,149
Maintenance (000) $393,312 $392,770 $459,016 $470,588 $479,759 $634,800 $547,318 $393,274 $315,465 $327,713 $282,591 $241,569 $246,687 $220,936 $264,125 $831,247 $836,446 $991,675
Labor (000) $57,525 $57,772 $65,996 $67,820 $81,677 $127,929 $50,241 $83,991 $69,483 $68,553 $44,454 $26,891 $25,666 $19,959 $24,837 $61,852 $71,698 $87,623
Materials (000) $140,987 $114,760 $168,331 $158,857 $144,174 $234,751 $147,405 $101,247 $71,664 $77,808 $65,899 $72,132 $80,242 $66,192 $90,033 $175,770 $184,376 $206,351
Third Party (000) $32,264 $30,931 $44,418 $59,281 $62,816 $105,416 $105,688 $75,648 $63,406 $83,185 $101,069 $95,576 $86,696 $72,006 $72,551 $300,277 $295,544 $403,059
Total Direct (000) $227,210 $227,659 $277,359 $283,734 $286,415 $460,122 $301,140 $257,096 $193,395 $210,526 $198,570 $175,979 $174,272 $146,539 $169,507 $536,914 $530,706 $697,033
Burden (000) $166,102 $165,655 $181,657 $186,854 $193,344 $174,678 $246,178 $136,178 $122,070 $125,117 $87,605 $69,962 $77,273 $74,397 $100,378 $294,331 $305,740 $294,642
Aircraft Ownership (000) $400,175 $361,909 $372,556 $411,815 $431,538 $421,744 $406,075 $334,007 $353,254 $340,959 $295,341 $202,847 $122,575 $94,309 $104,235 $256,706 $113,987 $166,326
Rentals (000) $237,997 $181,938 $177,936 $194,844 $205,926 $206,470 $192,262 $181,791 $196,301 $201,943 $142,543 $53,132 $26,071 $25,353 $24,532 $47,476 $74,139 $103,495
Depreciation and Amortization (000) $162,178 $179,971 $194,620 $216,971 $225,612 $215,274 $213,813 $152,216 $156,953 $139,016 $152,798 $149,715 $96,504 $68,956 $79,703 $209,230 $39,848 $62,831
Other (000) -$2,109 $2,339 $2,508 $12,180 $14,489 $12,773 $12,533 $20,238 $5,561 $7,821 $16,459 $37,086 -$13,769 $10,466 $2,478 $86,941 $252,293 $401,550
Indicies
Aircraft In Fleet                      330                      326                      332                       334                      334                       320                      305                     263                      214                     192                       195                     124                     133                      133                      139                      337                      324                     331
Seats Per Departure                      139                      139                      139                       139                      139                       138                      132                     131                      135                     132                       133                     139                     143                      142                      141                      157                      161                     164
Average Stage Length                      552                      567                      569                       579                      605                       609                      621                     612                      607                     574                       558                     575                     611                      606                      665                      825                      801                     793
Gallons of Fuel Per Block Hour                   1,018                   1,013                   1,004                    1,024                      995                       993                      968                     871                      885                     854                       849                     862                     874                      856                      845                      903                      877                     868
Load Factor 59.7% 66.5% 68.2% 70.1% 69.9% 70.4% 68.2% 69.8% 72.1% 73.3% 74.6% 76.5% 77.9% 79.7% 79.8% 82.1% 81.6% 82.5%
Daily Utilization per Aircraft
Block Hours                      9.17                     9.34                     9.51                      9.60                     9.49                      9.34                     8.79                    7.97                     7.67                    9.45                      8.68                   10.37                    9.16                     8.91                     8.96                     9.27                     9.26                    8.99
Airborne Hours                     7.39                     7.53                     7.64                      7.64                     7.51                      7.34                     6.96                    6.30                     5.99                    7.23                      6.70                    7.95                    7.00                     6.77                     6.84                     7.39                     7.40                    7.22
Departures                     5.57                     5.50                     5.51                      5.43                     5.13                      4.95                     4.60                    4.21                     4.07                    5.10                      4.82                    5.57                    4.66                     4.49                     4.22                     3.90                     4.01                    3.96
Traffic
Block Hours              1,102,893             1,114,693             1,152,669              1,169,369             1,157,932              1,093,104               979,971               764,797               598,983               665,372                 617,620               470,188               446,159                431,784               454,342             1,141,495             1,095,154            1,090,235
Airborne Hours               889,405               898,554                925,981                 931,121                915,928                858,273               775,618               604,309               467,534               509,578                 477,117               360,189               341,001                328,022               346,636                909,463                876,092               876,210
Departures               669,979               656,865                667,526                 661,236                625,261                579,690               513,090               404,329               317,486               359,172                 343,087               252,666               227,113                217,622               214,131                480,261                474,562               480,539
RPMs 30,693,416,000 34,452,196,000 36,104,437,000 37,460,505,000 36,682,287,000 34,255,707,000 28,709,071,000 22,537,805,291 18,762,467,519 19,926,130,915 18,991,410,655 15,430,374,481 15,412,870,277 14,961,530,382 16,078,463,846 50,984,128,073 49,823,636,393 51,544,119,389
ASMs 51,431,718,000 51,836,312,000 52,975,267,000 53,401,287,000 52,515,594,000 48,642,077,000 42,092,633,000 32,307,010,949 26,025,648,304 27,189,774,249 25,473,991,050 20,181,843,769 19,795,755,416 18,784,063,438 20,139,866,577 62,097,879,512 61,074,007,154 62,461,476,898
Miles 369,810,837 372,295,343 379,924,652 383,030,392 378,031,591 353,189,577 318,854,836 247,422,322 192,560,202 206,111,970 191,348,322 145,258,484 138,709,030 131,836,881 142,420,859 396,170,329 380,165,937 381,045,281
Gallons 1,122,854,299 1,129,393,801 1,157,811,090 1,197,273,041 1,152,223,316 1,085,216,715 948,691,746 666,170,916 530,014,328 568,185,812 524,567,406 405,407,677 389,832,430 369,817,776 384,032,992 1,031,127,440 959,910,221 946,718,760
Aircraft Days               120,320               119,358                121,180                 121,821                121,965                117,007               111,500                 95,930                 78,060                 70,440                  71,190                 45,330                 48,720                  48,480                 50,700                123,090                118,320               121,289
  Large Narrowbodies $756,141 $850,975 $914,947 $937,062 $1,030,029 $1,376,786 $1,678,293 $1,829,207 $2,128,348 $2,498,758 $2,667,643 $2,806,008 $2,823,886 $3,535,857 $3,027,335 $4,211,884 $4,869,771 $5,004,126
Pilots (000) $217,478 $273,256 $241,639 $248,670 $272,254 $405,177 $542,789 $657,417 $788,990 $788,024 $551,831 $488,763 $370,723 $390,089 $376,834 $687,096 $664,600 $836,588
Salaries and Wages (000) $161,127 $171,925 $176,633 $183,824 $213,762 $321,413 $438,708 $466,311 $503,655 $499,145 $318,441 $258,980 $278,797 $280,333 $256,884 $475,289 $444,306 $561,388
Pilot Training (000) $5,854 $5,785 $15,292 $14,597 $15,014 $32,607 $39,589 $21,056 $13,531 $12,806 $4,613 $2,860 $4,075 $4,805 $2,684 $8,653 $8,216 $6,865
Benefits and Payroll Taxes (000) $42,424 $86,656 $39,521 $38,233 $29,594 $33,673 $41,195 $144,899 $246,868 $250,372 $209,502 $206,032 $60,211 $75,112 $86,990 $159,558 $166,703 $218,984
Per Diem/ Personnel (000) $8,073 $8,890 $10,193 $12,016 $13,884 $17,484 $23,297 $25,151 $24,936 $25,701 $19,275 $20,891 $27,640 $29,839 $30,276 $43,596 $45,375 $49,351
Purchased Goods (000) $195,420 $260,284 $267,384 $230,228 $250,932 $374,234 $421,783 $430,075 $532,447 $836,224 $1,259,638 $1,465,725 $1,611,500 $2,290,722 $1,746,576 $2,247,679 $2,824,860 $2,841,013
Fuel/Oil (000) $178,993 $232,982 $240,827 $205,216 $220,741 $340,921 $385,254 $387,064 $487,864 $772,526 $1,185,717 $1,414,641 $1,589,326 $2,280,967 $1,737,427 $2,235,410 $2,812,606 $2,827,198
Insurance (000) $4,258 $2,589 $2,326 $2,116 $1,353 $902 $287 $5,124 $3,057 $10,673 $10,248 $10,079 $10,519 $9,601 $9,139 $12,213 $12,222 $12,025
Other (inc. Tax) (000) $12,169 $24,713 $24,231 $22,896 $28,838 $32,411 $36,242 $37,887 $41,526 $53,025 $63,673 $41,005 $11,655 $154 $10 $56 $32 $1,790
Maintenance (000) $131,060 $100,120 $170,122 $216,819 $252,366 $307,843 $368,590 $370,811 $404,056 $446,853 $431,964 $456,508 $521,840 $491,256 $550,219 $748,886 $805,074 $831,736
Labor (000) $13,638 $10,983 $13,287 $11,652 $32,101 $61,790 $34,090 $83,603 $84,397 $97,175 $61,980 $53,523 $60,432 $62,642 $62,918 $46,722 $53,976 $71,906
Materials (000) $58,693 $28,982 $40,178 $43,888 $32,626 $90,588 $81,432 $67,389 $73,176 $77,772 $84,455 $92,005 $130,216 $113,076 $159,869 $146,147 $158,452 $175,052
Third Party (000) $18,790 $19,086 $49,333 $74,532 $86,002 $77,492 $89,189 $95,098 $108,322 $122,922 $168,983 $188,357 $182,315 $165,047 $145,899 $314,318 $326,960 $338,454
Total Direct (000) $91,121 $55,548 $102,798 $130,072 $150,729 $227,704 $203,781 $239,076 $260,671 $296,027 $315,418 $333,885 $372,963 $340,765 $368,686 $507,187 $539,388 $585,412
Burden (000) $39,939 $44,572 $67,324 $86,747 $101,637 $80,139 $164,809 $131,735 $143,385 $150,826 $116,546 $122,623 $148,877 $150,491 $181,533 $241,698 $265,686 $246,324
Aircraft Ownership (000) $210,449 $214,910 $233,811 $239,318 $252,225 $285,809 $340,004 $369,059 $400,723 $421,828 $413,497 $374,143 $312,958 $345,393 $348,184 $421,232 $196,496 $146,618
Rentals (000) $138,812 $138,737 $140,840 $140,578 $141,506 $138,903 $135,662 $140,011 $136,952 $146,980 $122,690 $67,666 $54,269 $95,038 $81,710 $104,727 $119,553 $90,803
Depreciation and Amortization (000) $71,637 $76,173 $92,971 $98,740 $110,719 $146,906 $204,342 $229,048 $263,771 $274,848 $290,807 $306,477 $258,689 $250,355 $266,474 $316,505 $76,943 $55,815
Other (000) $1,734 $2,405 $1,991 $2,027 $2,252 $3,723 $5,127 $1,845 $2,132 $5,829 $10,713 $20,869 $6,865 $18,397 $5,522 $106,991 $378,741 $348,171
Indicies
Aircraft In Fleet                       85                       86                        91                         93                      110                       137                      173                     190                      176                     103                       119                     155                     192                      192                      195                      251                      249                     239
Seats Per Departure                      180                      181                      181                       182                      181                       178                      176                     173                      173                     174                       175                     174                     171                      173                      173                      178                      177                     177
Average Stage Length                      881                      918                      941                    1,000                      961                       937                      900                     865                      974                   1,135                    1,208                   1,233                   1,224                   1,257                   1,240                   1,264                   1,263                   1,232
Gallons of Fuel Per Block Hour                   1,009                   1,023                   1,014                    1,009                      992                       997                   1,020                     923                      930                     939                       935                     917                     902                      903                      905                      951                      936                     931
Load Factor 64.2% 69.1% 70.0% 69.0% 68.9% 70.2% 65.3% 69.7% 71.7% 73.1% 76.3% 78.2% 81.1% 83.6% 83.7% 84.7% 85.2% 86.9%
Daily Utilization per Aircraft
Block Hours                    11.01                   11.44                   11.63                    11.84                   11.40                    10.89                     9.45                    9.32                   10.27                   19.27                    17.02                   13.10                   11.10                   11.23                   10.53                   10.47                   10.67                   10.57
Airborne Hours                     9.30                     9.68                     9.86                    10.04                     9.53                      9.03                     7.82                    7.67                     8.56                   16.32                    14.65                   11.20                    9.38                     9.49                     8.85                     8.81                     9.03                    8.98
Departures                     4.75                     4.76                     4.70                      4.55                     4.47                      4.32                     3.88                    3.94                     3.97                    6.57                      5.54                    4.15                    3.50                     3.43                     3.26                     3.22                     3.32                    3.38
Traffic
Block Hours            340,411.00           360,761.00           385,938.00            402,277.00           456,325.00            546,899.00           598,197.00           644,731.00           659,759.00           725,551.00            738,019.00           741,526.00           778,566.00           786,400.00           748,753.00           958,149.00           969,503.00           925,572.00
Airborne Hours           287,279.00           305,379.00           327,323.00            341,080.00           381,451.00            453,538.00           494,597.00           530,725.00           549,848.00           614,506.00            635,355.00           634,027.00           657,618.00           664,449.00           629,027.00           806,666.00           820,409.00           786,603.00
Departures           146,894.00           149,986.00           156,122.00            154,651.00           179,003.00            216,994.00           245,418.00           272,896.00           254,827.00           247,495.00            240,117.00           234,905.00           245,500.00           240,355.00           231,531.00           294,592.00           301,599.00           296,008.00
RPMs 14,983,617,000 17,216,150,000 18,676,009,000 19,417,484,000 21,419,009,000 25,436,832,000 25,343,945,000 28,533,240,096 30,749,313,111 35,788,552,901 38,773,476,955 39,421,343,977 41,644,805,052 43,752,684,643 41,673,404,929 56,104,448,345 57,555,551,481 55,999,516,709
ASMs 23,321,442,000 24,898,591,000 26,677,325,000 28,145,916,000 31,096,200,000 36,219,110,000 38,817,424,000 40,957,576,419 42,860,413,921 48,951,336,171 50,842,897,228 50,439,223,598 51,324,119,586 52,359,782,396 49,779,791,011 66,221,994,667 67,528,169,934 64,449,338,118
Miles 129,356,251 137,736,918 146,983,584 154,687,205 172,081,284 203,261,478 220,787,467 236,115,276 248,326,727 281,012,754 290,155,183 289,631,423 300,421,395 302,130,597 287,012,813 372,436,286 380,920,345 364,826,956
Gallons 343,442,282 369,200,131 391,314,063 405,855,518 452,810,477 545,251,666 610,005,954 594,790,351 613,416,315 681,524,689 689,879,554 680,240,863 702,468,489 710,348,950 677,482,423 911,673,855 907,912,737 862,093,987
Aircraft Days             30,905.00             31,538.00             33,195.00              33,976.00             40,011.00              50,238.00             63,270.00            69,209.00             64,230.00            37,650.00              43,359.00            56,610.00            70,110.00             70,019.00             71,100.00             91,529.00             90,901.00            87,600.00
  Widebodies $1,888,545 $2,653,703 $2,072,865 $2,011,590 $2,209,837 $2,497,604 $2,420,860 $2,404,272 $2,381,871 $2,663,682 $3,023,705 $3,125,512 $3,139,134 $3,991,361 $3,290,657 $4,574,691 $5,840,894 $5,826,406
Pilots (000) $501,017 $697,570 $519,099 $510,764 $542,891 $604,619 $635,259 $668,586 $736,565 $726,774 $573,381 $488,565 $412,357 $472,867 $548,529 $838,742 $944,148 $657,180
Salaries and Wages (000) $357,552 $368,942 $372,859 $382,698 $425,620 $483,910 $513,180 $471,630 $483,567 $489,928 $370,312 $302,642 $327,973 $377,365 $451,692 $675,755 $765,917 $452,440
Pilot Training (000) $29,160 $35,172 $38,514 $29,965 $36,186 $48,490 $47,440 $25,227 $13,811 $11,755 $4,833 $2,653 $3,727 $4,340 $3,065 $7,341 $7,835 $5,166
Benefits and Payroll Taxes (000) $94,225 $275,818 $88,159 $75,837 $56,169 $46,881 $45,038 $141,411 $208,818 $194,890 $166,716 $152,698 $44,500 $55,044 $60,607 $109,578 $117,902 $161,537
Per Diem/ Personnel (000) $20,080 $17,638 $19,567 $22,264 $24,916 $25,338 $29,601 $30,318 $30,369 $30,201 $31,520 $30,572 $36,157 $36,118 $33,165 $46,068 $52,494 $38,037
Purchased Goods (000) $625,055 $763,142 $779,898 $628,095 $658,746 $840,196 $758,824 $711,554 $749,328 $1,058,848 $1,639,891 $1,821,466 $1,993,326 $2,868,445 $2,049,475 $2,828,476 $3,933,767 $4,193,710
Fuel/Oil (000) $591,205 $704,127 $706,153 $573,866 $599,345 $779,084 $705,763 $655,996 $694,764 $999,281 $1,570,077 $1,775,707 $1,975,913 $2,861,241 $2,043,105 $2,820,032 $3,925,064 $4,183,511
Insurance (000) $5,994 $4,106 $21,178 $4,652 $3,023 $3,513 $293 $5,013 $2,655 $8,331 $8,236 $7,498 $7,787 $7,102 $6,366 $8,407 $8,684 $8,859
Other (inc. Tax) (000) $27,856 $54,909 $52,567 $49,577 $56,378 $57,599 $52,768 $50,545 $51,909 $51,236 $61,578 $38,261 $9,626 $102 $4 $37 $19 $1,340
Maintenance (000) $376,127 $367,541 $367,828 $399,890 $465,295 $507,432 $471,485 $456,271 $348,812 $361,275 $359,130 $366,127 $411,426 $338,414 $370,491 $482,867 $534,835 $613,269
Labor (000) $51,864 $49,632 $50,598 $46,295 $54,624 $79,827 $36,802 $80,275 $78,088 $73,288 $54,183 $41,639 $44,316 $45,482 $46,852 $33,543 $39,619 $53,188
Materials (000) $139,408 $99,516 $137,536 $126,696 $146,712 $205,706 $139,191 $120,922 $69,351 $86,200 $92,226 $98,202 $149,383 $92,583 $108,233 $100,777 $112,328 $128,973
Third Party (000) $39,504 $44,210 $50,899 $65,436 $96,736 $90,687 $126,180 $139,343 $88,103 $87,575 $131,799 $148,782 $111,648 $96,996 $90,611 $183,248 $194,632 $250,307
Total Direct (000) $229,200 $217,284 $228,562 $238,151 $276,932 $368,141 $289,582 $327,304 $227,424 $243,945 $265,709 $275,395 $301,171 $227,523 $243,672 $317,566 $346,579 $432,468
Burden (000) $147,281 $151,281 $139,266 $161,739 $188,363 $139,291 $182,093 $128,967 $121,388 $117,330 $93,421 $90,944 $110,255 $110,891 $126,819 $165,303 $188,256 $180,801
Aircraft Ownership (000) $396,855 $803,539 $415,158 $478,010 $535,318 $520,059 $535,117 $559,030 $544,218 $512,710 $453,323 $452,239 $327,752 $304,033 $319,948 $332,448 $87,508 $101,921
Rentals (000) $239,484 $234,418 $233,336 $254,961 $250,181 $235,616 $229,412 $231,299 $224,833 $194,249 $128,605 $96,545 $93,136 $90,659 $88,725 $88,140 $67,103 $63,580
Depreciation and Amortization (000) $157,371 $569,121 $181,822 $223,049 $285,137 $284,443 $305,705 $327,731 $319,385 $318,461 $324,718 $355,694 $234,616 $213,374 $231,223 $244,308 $20,405 $38,341
Other (000) -$10,509 $21,911 -$9,118 -$5,169 $7,587 $25,298 $20,175 $8,831 $2,948 $4,075 -$2,020 -$2,885 -$5,727 $7,602 $2,214 $92,158 $340,636 $260,326
Indicies
Aircraft In Fleet                      122                      121                      129                       135                      137                       143                      146                     144                      143                     126                       113                       92                     110                      107                      108                      134                      137                     136
Seats Per Departure                      248                      248                      243                       237                      232                       230                      230                     230                      227                     229                       231                     232                     232                      235                      236                      256                      252                     249
Average Stage Length                   1,672                   1,673                   1,667                    1,727                   1,718                    1,769                   1,765                   1,706                   1,713                   1,856                    2,073                   2,754                   3,054                   3,381                   3,689                   3,849                   3,825                   3,827
Gallons of Fuel Per Block Hour                   2,027                   1,995                   1,930                    1,869                   1,826                    1,764                   1,537                   1,702                   1,656                   1,615                    1,610                   1,641                   1,638                   1,659                   1,708                   1,921                   2,018                   2,032
Load Factor 71.2% 74.2% 75.9% 76.7% 76.3% 77.2% 72.1% 75.7% 77.4% 79.2% 79.9% 80.4% 81.9% 81.2% 81.5% 84.3% 81.4% 83.9%
Daily Utilization per Aircraft
Block Hours                    11.41                   11.87                   11.97                    11.95                   12.21                    12.03                   11.40                   11.18                   10.14                   11.75                    13.77                   15.39                   13.31                   13.69                   11.99                   12.27                   12.58                   12.54
Airborne Hours                   10.15                   10.51                   10.57                    10.52                   10.71                    10.56                   10.07                    9.85                     8.91                   10.37                    12.36                   14.04                   12.15                   12.61                   11.10                   11.38                   11.69                   11.60
Departures                     3.00                     3.09                     3.11                      3.00                     3.06                      2.93                     2.79                    2.83                     2.54                    2.73                      2.92                    2.55                    2.00                     1.87                     1.53                     1.51                     1.56                    1.55
Traffic
Block Hours                510,015               526,301                562,295                 589,495                611,254                629,401               609,240               589,268               528,510               542,999                 567,894               517,434               533,376                532,749               474,234                599,028                626,984               626,418
Airborne Hours               453,782               465,889                496,671                 519,166                536,205                552,510               538,034               519,141               464,557               479,372                 509,846               472,285               487,066                490,719               439,001                555,631                582,667               579,421
Departures               133,938               137,091                146,347                 148,105                153,248                153,152               149,370               149,047               132,445               126,343                 120,302                 85,610                 80,065                  72,924                 60,589                  73,595                  77,559                 77,563
RPMs 39,498,606,000 42,260,686,000 44,908,322,000 46,464,503,000 46,682,207,000 48,159,735,000 43,612,613,000 44,240,709,050 39,919,767,908 42,563,556,864 45,975,018,080 44,057,158,337 46,392,256,082 46,983,177,409 42,981,501,931 61,053,564,806 60,909,852,717 62,047,539,511
ASMs 55,465,745,000 56,980,595,000 59,178,777,000 60,596,874,000 61,185,647,000 62,359,711,000 60,514,715,000 58,417,219,409 51,568,552,004 53,765,766,495 57,529,805,355 54,797,358,031 56,624,134,709 57,831,929,677 52,721,559,976 72,462,985,233 74,854,330,590 73,968,960,899
Miles 223,963,973 229,419,464 243,906,502 255,731,028 263,270,828 270,869,693 263,576,473 254,261,682 226,943,581 234,472,794 249,385,639 235,776,148 244,533,593 246,544,887 223,526,774 283,295,891 296,697,224 296,821,273
Gallons 1,033,569,264 1,050,174,503 1,085,030,412 1,101,856,495 1,116,354,744 1,110,374,057 936,687,906 1,003,185,070 875,090,349 876,923,501 914,375,024 849,359,450 873,558,073 884,014,269 809,836,581 1,150,863,709 1,265,349,766 1,272,817,445
Aircraft Days                 44,706                 44,333                  46,988                  49,332                  50,053                  52,298                 53,450                 52,729                 52,110                 46,228                  41,251                 33,628                 40,079                  38,909                 39,539                  48,808                  49,859                 49,948
  Total Fleet $4,860,953 $5,843,912 $5,359,245 $5,238,756 $5,504,504 $6,414,273 $6,451,358 $6,119,734 $6,321,661 $7,215,885 $7,693,369 $7,586,588 $7,415,407 $9,245,208 $7,904,041 $13,134,312 $15,548,668 $16,516,015
Pilots (000) $1,498,173 $1,758,876 $1,498,351 $1,471,719 $1,510,071 $1,756,809 $1,893,370 $1,994,861 $2,201,324 $2,192,732 $1,580,820 $1,277,531 $988,239 $1,065,884 $1,158,202 $2,155,451 $2,256,914 $2,487,268
Salaries and Wages (000) $1,079,521 $1,091,295 $1,069,941 $1,066,856 $1,161,402 $1,373,459 $1,507,010 $1,399,745 $1,412,253 $1,420,513 $961,342 $726,189 $760,175 $802,811 $871,151 $1,528,118 $1,607,263 $1,678,156
Pilot Training (000) $66,025 $74,562 $107,185 $93,641 $96,495 $144,432 $144,545 $73,900 $44,389 $38,645 $14,938 $7,744 $10,204 $11,474 $7,239 $23,566 $22,946 $19,995
Benefits and Payroll Taxes (000) $291,146 $532,380 $254,023 $234,568 $168,639 $149,851 $146,734 $436,913 $665,803 $653,009 $533,138 $476,328 $135,988 $167,373 $196,260 $463,323 $476,680 $642,687
Per Diem/ Personnel (000) $61,481 $60,639 $67,202 $76,654 $83,535 $89,067 $95,081 $84,303 $78,879 $80,565 $71,402 $67,270 $81,872 $84,226 $83,552 $140,444 $150,025 $146,430
Purchased Goods (000) $1,465,686 $1,817,592 $1,847,022 $1,541,559 $1,553,604 $1,937,983 $1,851,564 $1,611,507 $1,743,168 $2,594,090 $3,851,551 $4,160,554 $4,496,561 $6,348,518 $4,778,423 $7,619,385 $9,745,738 $10,167,155
Fuel/Oil (000) $1,369,885 $1,651,261 $1,669,265 $1,389,575 $1,385,852 $1,774,363 $1,702,299 $1,465,115 $1,604,405 $2,415,212 $3,649,817 $4,031,654 $4,444,496 $6,326,739 $4,757,854 $7,583,734 $9,710,701 $10,126,603
Insurance (000) $16,573 $10,668 $28,544 $9,829 $6,726 $5,320 $952 $15,433 $8,384 $27,858 $26,171 $23,308 $23,769 $21,450 $20,549 $35,493 $34,949 $35,273
Other (inc. Tax) (000) $79,228 $155,663 $149,213 $142,155 $161,026 $158,300 $148,313 $130,959 $130,379 $151,020 $175,563 $105,592 $28,296 $329 $20 $158 $88 $5,279
Maintenance (000) $900,499 $860,431 $996,966 $1,087,297 $1,197,420 $1,450,075 $1,387,393 $1,220,356 $1,068,333 $1,135,841 $1,073,685 $1,064,204 $1,179,953 $1,050,606 $1,184,835 $2,063,000 $2,176,355 $2,436,680
Labor (000) $123,027 $118,387 $129,881 $125,767 $168,402 $269,546 $121,133 $247,869 $231,968 $239,016 $160,617 $122,053 $130,414 $128,083 $134,607 $142,117 $165,293 $212,717
Materials (000) $339,088 $243,258 $346,045 $329,441 $323,512 $531,045 $368,028 $289,558 $214,191 $241,780 $242,580 $262,339 $359,841 $271,851 $358,135 $422,694 $455,156 $510,376
Third Party (000) $90,558 $94,227 $144,650 $199,249 $245,554 $273,595 $321,057 $310,089 $259,831 $293,682 $401,851 $432,715 $380,659 $334,049 $309,061 $797,843 $817,136 $991,820
Total Direct (000) $547,531 $500,491 $608,719 $651,957 $714,076 $1,055,967 $794,503 $823,476 $681,490 $750,498 $779,697 $785,259 $848,406 $714,827 $781,865 $1,361,667 $1,416,673 $1,714,913
Burden (000) $353,322 $361,508 $388,247 $435,340 $483,344 $394,108 $593,080 $396,880 $386,843 $393,273 $297,572 $283,529 $336,405 $335,779 $408,730 $701,332 $759,682 $721,767
Aircraft Ownership (000) $1,007,479 $1,380,358 $1,021,525 $1,129,143 $1,219,081 $1,227,612 $1,281,196 $1,262,096 $1,298,195 $1,275,497 $1,162,161 $1,029,229 $763,285 $743,735 $772,367 $1,010,386 $397,991 $414,865
Rentals (000) $616,293 $555,093 $552,112 $590,383 $597,613 $580,989 $557,336 $553,101 $558,086 $543,172 $393,838 $217,343 $173,476 $211,050 $194,967 $240,343 $260,795 $257,878
Depreciation and Amortization (000) $391,186 $825,265 $469,413 $538,760 $621,468 $646,623 $723,860 $708,995 $740,109 $732,325 $768,323 $811,886 $589,809 $532,685 $577,400 $770,043 $137,196 $156,987
Other (000) -$10,884 $26,655 -$4,619 $9,038 $24,328 $41,794 $37,835 $30,914 $10,641 $17,725 $25,152 $55,070 -$12,631 $36,465 $10,214 $286,090 $971,670 $1,010,047
Indicies
Aircraft In Fleet                      537                      533                      552                       562                      581                       600                      625                     597                      533                     422                       427                     371                     435                      431                      442                      722                      710                     707
Seats Per Departure                      180                      181                      180                       179                      178                       178                      176                     178                      180                     180                       183                     187                     187                      190                      188                      191                      192                     193
Average Stage Length                      761                      783                      795                       823                      849                       871                      885                     893                      948                     984                    1,039                   1,170                   1,237                   1,282                   1,290                   1,240                   1,239                   1,221
Gallons of Fuel Per Block Hour                   1,280                   1,273                   1,254                    1,252                   1,223                    1,208                   1,141                   1,133                   1,129                   1,100                    1,107                   1,119                   1,118                   1,122                   1,116                   1,146                   1,164                   1,166
Load Factor 65.4% 70.2% 71.8% 72.7% 72.4% 73.3% 69.1% 72.4% 74.2% 75.7% 77.5% 78.9% 81.0% 82.0% 82.1% 83.7% 82.7% 84.4%
Daily Utilization per Aircraft
Block Hours                      9.97                   10.25                   10.43                    10.54                   10.50                    10.34                     9.58                    9.17                     9.19                   12.53                    12.35                   12.75                   11.06                   11.12                   10.40                   10.24                   10.39                   10.21
Airborne Hours                     8.32                     8.55                     8.69                      8.73                     8.65                      8.49                     7.92                    7.59                     7.62                   10.39                    10.41                   10.82                    9.35                     9.42                     8.77                     8.62                     8.80                    8.66
Departures                     4.85                     4.84                     4.82                      4.70                     4.52                      4.33                     3.98                    3.79                     3.63                    4.75                      4.52                    4.23                    3.48                     3.37                     3.14                     3.22                     3.30                    3.30
Traffic
Block Hours              1,953,319             2,001,755             2,100,902              2,161,141             2,225,511              2,269,404             2,187,408            1,998,796             1,787,252            1,933,922              1,923,533            1,729,148            1,758,101             1,750,933             1,677,329             2,698,672             2,691,641            2,642,225
Airborne Hours             1,630,466             1,669,822             1,749,975              1,791,367             1,833,584              1,864,321             1,808,249            1,654,175             1,481,939            1,603,456              1,622,318            1,466,501            1,485,685             1,483,190             1,414,664             2,271,760             2,279,168            2,242,234
Departures               950,811               943,942                969,995                 963,992                957,512                949,836               907,878               826,272               704,758               733,010                 703,506               573,181               552,678                530,901               506,251                848,448                853,720               854,110
RPMs 85,175,639,000 93,929,032,000 99,688,768,000 103,342,492,000 104,783,503,000 107,852,274,000 97,665,629,000 95,311,754,437 89,431,548,538 98,278,240,680 103,739,905,690 98,908,876,795 103,449,931,411 105,697,392,434 100,733,370,706 168,142,141,224 168,289,040,591 169,591,175,609
ASMs 130,218,905,000 133,715,498,000 138,831,369,000 142,144,077,000 144,797,441,000 147,220,898,000 141,424,772,000 131,681,806,777 120,454,614,229 129,906,876,915 133,846,693,633 125,418,425,398 127,744,009,711 128,975,775,511 122,641,217,564 200,782,859,412 203,456,507,678 200,879,775,915
Miles 723,131,061 739,451,725 770,814,738 793,448,625 813,383,703 827,320,748 803,218,776 737,799,280 667,830,510 721,597,518 730,889,144 670,666,055 683,664,018 680,512,365 652,960,446 1,051,902,506 1,057,783,506 1,042,693,510
Gallons 2,499,865,845 2,548,768,435 2,634,155,565 2,704,985,054 2,721,388,537 2,740,842,438 2,495,385,606 2,264,146,337 2,018,520,992 2,126,634,002 2,128,821,984 1,935,007,990 1,965,858,992 1,964,180,995 1,871,351,996 3,093,665,004 3,133,172,724 3,081,630,192
Aircraft Days               195,931               195,229                201,363                 205,129                212,029                219,543               228,220               217,868               194,400               154,318                 155,800               135,568               158,909                157,408               161,339                263,427                259,080               258,837
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  1102893 1114693 1152669 1169369 1157932 1093104 979971 764797 598983 665372 617620 470188 446159 431784 454342 1141495 1095154 1090235
N1 Sum of Airborne Hours 889405 898554 925981 931121 915928 858273 775618 604309 467534 509578 477117 360189 341001 328022 346636 909463 876092 876210
N1 Sum of Departures 669979 656865 667526 661236 625261 579690 513090 404329 317486 359172 343087 252666 227113 217622 214131 480261 474562 480539
N1 Sum of RPMs 3.069E+10 3.445E+10 3.610E+10 3.746E+10 3.668E+10 3.426E+10 2.871E+10 2.254E+10 1.876E+10 1.993E+10 1.899E+10 1.543E+10 1.541E+10 1.496E+10 1.608E+10 5.098E+10 4.982E+10 51544119389
N1 Sum of ASMs 5.143E+10 5.184E+10 5.298E+10 5.340E+10 5.252E+10 4.864E+10 4.209E+10 3.231E+10 2.603E+10 2.719E+10 2.547E+10 2.018E+10 1.980E+10 1.878E+10 2.014E+10 6.210E+10 6.107E+10 62461476898
N1 Sum of Miles 3.698E+08 3.723E+08 3.799E+08 3.830E+08 3.780E+08 3.532E+08 3.189E+08 2.474E+08 1.926E+08 2.061E+08 1.913E+08 1.453E+08 1.387E+08 1.318E+08 1.424E+08 3.962E+08 3.802E+08 381045281
N1 Sum of Gallons 1.123E+09 1.129E+09 1.158E+09 1.197E+09 1.152E+09 1.085E+09 9.487E+08 6.662E+08 5.300E+08 5.682E+08 5.246E+08 4.054E+08 3.898E+08 3.698E+08 3.840E+08 1.031E+09 9.599E+08 946718760
N1 Sum of ACFleet 120320 119358 121180 121821 121965 117007 111500 95930 78060 70440 71190 45330 48720 48480 50700 123090 118320 121289
N1 Sum of Total AC Op 2216267 2339234 2371433 2290104 2264638 2539883 2352205 1886255 1811442 2053445 2002021 1655068 1452387 1717990 1586049 4347737 4838003 5685483
N1 Sum of Pilots 779678 788050 737613 712285 694926 747013 715322 668858 675769 677934 455608 300203 205159 202928 232839 629613 648166 993500
N1 Sum of Salaries and Wages 560842 550428 520449 500334 522020 568136 555122 461804 425031 431440 272589 164567 153405 145113 162575 377074 397040 664328
N1 Sum of Pilot Training 31011 33605 53379 49079 45295 63335 57516 27617 17047 14084 5492 2231 2402 2329 1490 7572 6895 7964
N1 Sum of Benefits and Payroll Taxes 154497 169906 126343 120498 82876 69297 60501 150603 210117 207747 156920 117598 31277 37217 48663 194187 192075 262166
N1 Sum of Per Diem/ Personnel 33328 34111 37442 42374 44735 46245 42183 28834 23574 24663 20607 15807 18075 18269 20111 50780 52156 59042
N1 Sum of Purchased Goods 645211 794166 799740 683236 643926 723553 670957 469878 461393 699018 952022 873363 891735 1189351 982372 2543230 2987111 3132432
N1 Sum of Fuel/Oil 599687 714152 722285 610493 565766 654358 611282 422055 421777 643405 894023 841306 879257 1184531 977322 2528292 2973031 3115894
N1 Sum of Insurance 6321 3973 5040 3061 2350 905 372 5296 2672 8854 7687 5731 5463 4747 5044 14873 14043 14389
N1 Sum of Other (inc. Tax) 39203 76041 72415 69682 75810 68290 59303 42527 36944 46759 50312 26326 7015 73 6 65 37 2149
N1 Sum of MX 393312 392770 459016 470588 479759 634800 547318 393274 315465 327713 282591 241569 246687 220936 264125 831247 836446 991675
N1 Sum of Labor 57525 57772 65996 67820 81677 127929 50241 83991 69483 68553 44454 26891 25666 19959 24837 61852 71698 87623
N1 Sum of Materials 140987 114760 168331 158857 144174 234751 147405 101247 71664 77808 65899 72132 80242 66192 90033 175770 184376 206351
N1 Sum of Third Party 32264 30931 44418 59281 62816 105416 105688 75648 63406 83185 101069 95576 86696 72006 72551 300277 295544 403059
N1 Sum of Total Direct 227210 227659 277359 283734 286415 460122 301140 257096 193395 210526 198570 175979 174272 146539 169507 536914 530706 697033
N1 Sum of Burden 166102 165655 181657 186854 193344 174678 246178 136178 122070 125117 87605 69962 77273 74397 100378 294331 305740 294642
N1 Sum of Aircraft Ownership 400175 361909 372556 411815 431538 421744 406075 334007 353254 340959 295341 202847 122575 94309 104235 256706 113987 166326
N1 Sum of Rentals 237997 181938 177936 194844 205926 206470 192262 181791 196301 201943 142543 53132 26071 25353 24532 47476 74139 103495
N1 Sum of Depreciation and Amortization 162178 179971 194620 216971 225612 215274 213813 152216 156953 139016 152798 149715 96504 68956 79703 209230 39848 62831
N1 Sum of Other 8739 4401 6412 12180 15157 16097 22484 23801 6050 7819 19988 46828 16769 11155 3602 36032 21087 12366
Large Narrowbodies N2                                    
N2 Sum of Block Hours  340411 360761 385938 402277 456325 546899 598197 644731 659759 725551 738019 741526 778566 786400 748753 958149 969503 925572
N2 Sum of Airborne Hours 287279 305379 327323 341080 381451 453538 494597 530725 549848 614506 635355 634027 657618 664449 629027 806666 820409 786603
N2 Sum of Departures 146894 149986 156122 154651 179003 216994 245418 272896 254827 247495 240117 234905 245500 240355 231531 294592 301599 296008
N2 Sum of RPMs 1.498E+10 1.722E+10 1.868E+10 1.942E+10 2.142E+10 2.544E+10 2.534E+10 2.853E+10 3.075E+10 3.579E+10 3.877E+10 3.942E+10 4.164E+10 4.375E+10 4.167E+10 5.610E+10 5.756E+10 55999516709
N2 Sum of ASMs 2.332E+10 2.490E+10 2.668E+10 2.815E+10 3.110E+10 3.622E+10 3.882E+10 4.096E+10 4.286E+10 4.895E+10 5.084E+10 5.044E+10 5.132E+10 5.236E+10 4.978E+10 6.622E+10 6.753E+10 64449338118
N2 Sum of Miles 1.294E+08 1.377E+08 1.470E+08 1.547E+08 1.721E+08 2.033E+08 2.208E+08 2.361E+08 2.483E+08 2.810E+08 2.902E+08 2.896E+08 3.004E+08 3.021E+08 2.870E+08 3.724E+08 3.809E+08 364826956
N2 Sum of Gallons 3.434E+08 3.692E+08 3.913E+08 4.059E+08 4.528E+08 5.453E+08 6.100E+08 5.948E+08 6.134E+08 6.815E+08 6.899E+08 6.802E+08 7.025E+08 7.103E+08 6.775E+08 9.117E+08 9.079E+08 862093987
N2 Sum of ACFleet 30905 31538 33195 33976 40011 50238 63270 69209 64230 37650 43359 56610 70110 70019 71100 91529 90901 87600
N2 Sum of Total AC Op 756141 850975 914947 937062 1030029 1376786 1678293 1829207 2128348 2498758 2667643 2806008 2823886 3535857 3027335 4211884 4869771 5004126
N2 Sum of Pilots 217478 273256 241639 248670 272254 405177 542789 657417 788990 788024 551831 488763 370723 390089 376834 687096 664600 836588
N2 Sum of Salaries and Wages 161127 171925 176633 183824 213762 321413 438708 466311 503655 499145 318441 258980 278797 280333 256884 475289 444306 561388
N2 Sum of Pilot Training 5854 5785 15292 14597 15014 32607 39589 21056 13531 12806 4613 2860 4075 4805 2684 8653 8216 6865
N2 Sum of Benefits and Payroll Taxes 42424 86656 39521 38233 29594 33673 41195 144899 246868 250372 209502 206032 60211 75112 86990 159558 166703 218984
N2 Sum of Per Diem/ Personnel 8073 8890 10193 12016 13884 17484 23297 25151 24936 25701 19275 20891 27640 29839 30276 43596 45375 49351
N2 Sum of Purchased Goods 195420 260284 267384 230228 250932 374234 421783 430075 532447 836224 1259638 1465725 1611500 2290722 1746576 2247679 2824860 2841013
N2 Sum of Fuel/Oil 178993 232982 240827 205216 220741 340921 385254 387064 487864 772526 1185717 1414641 1589326 2280967 1737427 2235410 2812606 2827198
N2 Sum of Insurance 4258 2589 2326 2116 1353 902 287 5124 3057 10673 10248 10079 10519 9601 9139 12213 12222 12025
N2 Sum of Other (inc. Tax) 12169 24713 24231 22896 28838 32411 36242 37887 41526 53025 63673 41005 11655 154 10 56 32 1790
N2 Sum of MX 131060 100120 170122 216819 252366 307843 368590 370811 404056 446853 431964 456508 521840 491256 550219 748886 805074 831736
N2 Sum of Labor 13638 10983 13287 11652 32101 61790 34090 83603 84397 97175 61980 53523 60432 62642 62918 46722 53976 71906
N2 Sum of Materials 58693 28982 40178 43888 32626 90588 81432 67389 73176 77772 84455 92005 130216 113076 159869 146147 158452 175052
N2 Sum of Third Party 18790 19086 49333 74532 86002 77492 89189 95098 108322 122922 168983 188357 182315 165047 145899 314318 326960 338454
N2 Sum of Total Direct 91121 55548 102798 130072 150729 227704 203781 239076 260671 296027 315418 333885 372963 340765 368686 507187 539388 585412
N2 Sum of Burden 39939 44572 67324 86747 101637 80139 164809 131735 143385 150826 116546 122623 148877 150491 181533 241698 265686 246324
N2 Sum of Aircraft Ownership 210449 214910 233811 239318 252225 285809 340004 369059 400723 421828 413497 374143 312958 345393 348184 421232 196496 146618
N2 Sum of Rentals 138812 138737 140840 140578 141506 138903 135662 140011 136952 146980 122690 67666 54269 95038 81710 104727 119553 90803
N2 Sum of Depreciation and Amortization 71637 76173 92971 98740 110719 146906 204342 229048 263771 274848 290807 306477 258689 250355 266474 316505 76943 55815
N2 Sum of Other 1734 2405 2091 2027 2252 3723 7144 2592 2466 5826 13092 23648 9351 19615 5469 20053 15465 9243
Widebodies W                                    
W Sum of Block Hours  510015 526301 562295 589495 611254 629401 609240 589268 528510 542999 567894 517434 533376 532749 474234 599028 626984 626418
W Sum of Airborne Hours 453782 465889 496671 519166 536205 552510 538034 519141 464557 479372 509846 472285 487066 490719 439001 555631 582667 579421
W Sum of Departures 133938 137091 146347 148105 153248 153152 149370 149047 132445 126343 120302 85610 80065 72924 60589 73595 77559 77563
W Sum of RPMs 3.950E+10 4.226E+10 4.491E+10 4.646E+10 4.668E+10 4.816E+10 4.361E+10 4.424E+10 3.992E+10 4.256E+10 4.598E+10 4.406E+10 4.639E+10 4.698E+10 4.298E+10 6.105E+10 6.091E+10 62047539511
W Sum of ASMs 5.547E+10 5.698E+10 5.918E+10 6.060E+10 6.119E+10 6.236E+10 6.051E+10 5.842E+10 5.157E+10 5.377E+10 5.753E+10 5.480E+10 5.662E+10 5.783E+10 5.272E+10 7.246E+10 7.485E+10 73968960899
W Sum of Miles 2.240E+08 2.294E+08 2.439E+08 2.557E+08 2.633E+08 2.709E+08 2.636E+08 2.543E+08 2.269E+08 2.345E+08 2.494E+08 2.358E+08 2.445E+08 2.465E+08 2.235E+08 2.833E+08 2.967E+08 296821273
W Sum of Gallons 1.034E+09 1.050E+09 1.085E+09 1.102E+09 1.116E+09 1.110E+09 9.367E+08 1.003E+09 8.751E+08 8.769E+08 9.144E+08 8.494E+08 8.736E+08 8.840E+08 8.098E+08 1.151E+09 1.265E+09 1272817445
W Sum of ACFleet 44706 44333 46988 49332 50053 52298 53450 52729 52110 46228 41251 33628 40079 38909 39539 48808 49859 49948
W Sum of Total AC Op 1888545 2653703 2072865 2011590 2209837 2497604 2420860 2404272 2381871 2663682 3023705 3125512 3139134 3991361 3290657 4574691 5840894 5826406
W Sum of Pilots 501017 697570 519099 510764 542891 604619 635259 668586 736565 726774 573381 488565 412357 472867 548529 838742 944148 657180
W Sum of Salaries and Wages 357552 368942 372859 382698 425620 483910 513180 471630 483567 489928 370312 302642 327973 377365 451692 675755 765917 452440
W Sum of Pilot Training 29160 35172 38514 29965 36186 48490 47440 25227 13811 11755 4833 2653 3727 4340 3065 7341 7835 5166
W Sum of Benefits and Payroll Taxes 94225 275818 88159 75837 56169 46881 45038 141411 208818 194890 166716 152698 44500 55044 60607 109578 117902 161537
W Sum of Per Diem/ Personnel 20080 17638 19567 22264 24916 25338 29601 30318 30369 30201 31520 30572 36157 36118 33165 46068 52494 38037
W Sum of Purchased Goods 625055 763142 779898 628095 658746 840196 758824 711554 749328 1058848 1639891 1821466 1993326 2868445 2049475 2828476 3933767 4193710
W Sum of Fuel/Oil 591205 704127 706153 573866 599345 779084 705763 655996 694764 999281 1570077 1775707 1975913 2861241 2043105 2820032 3925064 4183511
W Sum of Insurance 5994 4106 21178 4652 3023 3513 293 5013 2655 8331 8236 7498 7787 7102 6366 8407 8684 8859
W Sum of Other (inc. Tax) 27856 54909 52567 49577 56378 57599 52768 50545 51909 51236 61578 38261 9626 102 4 37 19 1340
W Sum of MX 376127 367541 367828 399890 465295 507432 471485 456271 348812 361275 359130 366127 411426 338414 370491 482867 534835 613269
W Sum of Labor 51864 49632 50598 46295 54624 79827 36802 80275 78088 73288 54183 41639 44316 45482 46852 33543 39619 53188
W Sum of Materials 139408 99516 137536 126696 146712 205706 139191 120922 69351 86200 92226 98202 149383 92583 108233 100777 112328 128973
W Sum of Third Party 39504 44210 50899 65436 96736 90687 126180 139343 88103 87575 131799 148782 111648 96996 90611 183248 194632 250307
W Sum of Total Direct 229200 217284 228562 238151 276932 368141 289582 327304 227424 243945 265709 275395 301171 227523 243672 317566 346579 432468
W Sum of Burden 147281 151281 139266 161739 188363 139291 182093 128967 121388 117330 93421 90944 110255 110891 126819 165303 188256 180801
W Sum of Aircraft Ownership 396855 803539 415158 478010 535318 520059 535117 559030 544218 512710 453323 452239 327752 304033 319948 332448 87508 101921
W Sum of Rentals 239484 234418 233336 254961 250181 235616 229412 231299 224833 194249 128605 96545 93136 90659 88725 88140 67103 63580
W Sum of Depreciation and Amortization 157371 569121 181822 223049 285137 284443 305705 327731 319385 318461 324718 355694 234616 213374 231223 244308 20405 38341
W Sum of Other 7900 37849 11568 15991 24322 34680 23948 9903 3594 4074 10172 13747 6043 9423 3398 10754 9376 6518
Overall Fleet                                    
Total Sum of Block Hours  1953319 2001755 2100902 2161141 2225511 2269404 2187408 1998796 1787252 1933922 1923533 1729148 1758101 1750933 1677329 2698672 2691641 2642225
Total Sum of Airborne Hours 1630466 1669822 1749975 1791367 1833584 1864321 1808249 1654175 1481939 1603456 1622318 1466501 1485685 1483190 1414664 2271760 2279168 2242234
Total Sum of Departures 950811 943942 969995 963992 957512 949836 907878 826272 704758 733010 703506 573181 552678 530901 506251 848448 853720 854110
Total Sum of RPMs 8.518E+10 9.393E+10 9.969E+10 1.033E+11 1.048E+11 1.079E+11 9.767E+10 9.531E+10 8.943E+10 9.828E+10 1.037E+11 9.891E+10 1.034E+11 1.057E+11 1.007E+11 1.681E+11 1.683E+11 1.69591E+11
Total Sum of ASMs 1.302E+11 1.337E+11 1.388E+11 1.421E+11 1.448E+11 1.472E+11 1.414E+11 1.317E+11 1.205E+11 1.299E+11 1.338E+11 1.254E+11 1.277E+11 1.290E+11 1.226E+11 2.008E+11 2.035E+11 2.0088E+11
Total Sum of Miles 7.231E+08 7.395E+08 7.708E+08 7.934E+08 8.134E+08 8.273E+08 8.032E+08 7.378E+08 6.678E+08 7.216E+08 7.309E+08 6.707E+08 6.837E+08 6.805E+08 6.530E+08 1.052E+09 1.058E+09 1042693510
Total Sum of Gallons 2.500E+09 2.549E+09 2.634E+09 2.705E+09 2.721E+09 2.741E+09 2.495E+09 2.264E+09 2.019E+09 2.127E+09 2.129E+09 1.935E+09 1.966E+09 1.964E+09 1.871E+09 3.094E+09 3.133E+09 3081630192
Total Sum of ACFleet 195931 195229 201363 205129 212029 219543 228220 217868 194400 154318 155800 135568 158909 157408 161339 263427 259080 258837
Total Sum of Total AC Op 4860953 5843912 5359245 5238756 5504504 6414273 6451358 6119734 6321661 7215885 7693369 7586588 7415407 9245208 7904041 13134312 15548668 16516015
Total Sum of Pilots 1498173 1758876 1498351 1471719 1510071 1756809 1893370 1994861 2201324 2192732 1580820 1277531 988239 1065884 1158202 2155451 2256914 2487268
Total Sum of Salaries and Wages 1079521 1091295 1069941 1066856 1161402 1373459 1507010 1399745 1412253 1420513 961342 726189 760175 802811 871151 1528118 1607263 1678156
Total Sum of Pilot Training 66025 74562 107185 93641 96495 144432 144545 73900 44389 38645 14938 7744 10204 11474 7239 23566 22946 19995
Total Sum of Benefits and Payroll Taxes 291146 532380 254023 234568 168639 149851 146734 436913 665803 653009 533138 476328 135988 167373 196260 463323 476680 642687
Total Sum of Per Diem/ Personnel 61481 60639 67202 76654 83535 89067 95081 84303 78879 80565 71402 67270 81872 84226 83552 140444 150025 146430
Total Sum of Purchased Goods 1465686 1817592 1847022 1541559 1553604 1937983 1851564 1611507 1743168 2594090 3851551 4160554 4496561 6348518 4778423 7619385 9745738 10167155
Total Sum of Fuel/Oil 1369885 1651261 1669265 1389575 1385852 1774363 1702299 1465115 1604405 2415212 3649817 4031654 4444496 6326739 4757854 7583734 9710701 10126603
Total Sum of Insurance 16573 10668 28544 9829 6726 5320 952 15433 8384 27858 26171 23308 23769 21450 20549 35493 34949 35273
Total Sum of Other (inc. Tax) 79228 155663 149213 142155 161026 158300 148313 130959 130379 151020 175563 105592 28296 329 20 158 88 5279
Total Sum of MX 900499 860431 996966 1087297 1197420 1450075 1387393 1220356 1068333 1135841 1073685 1064204 1179953 1050606 1184835 2063000 2176355 2436680
Total Sum of Labor 123027 118387 129881 125767 168402 269546 121133 247869 231968 239016 160617 122053 130414 128083 134607 142117 165293 212717
Total Sum of Materials 339088 243258 346045 329441 323512 531045 368028 289558 214191 241780 242580 262339 359841 271851 358135 422694 455156 510376
Total Sum of Third Party 90558 94227 144650 199249 245554 273595 321057 310089 259831 293682 401851 432715 380659 334049 309061 797843 817136 991820
Total Sum of Total Direct 547531 500491 608719 651957 714076 1055967 794503 823476 681490 750498 779697 785259 848406 714827 781865 1361667 1416673 1714913
Total Sum of Burden 353322 361508 388247 435340 483344 394108 593080 396880 386843 393273 297572 283529 336405 335779 408730 701332 759682 721767
Total Sum of Aircraft Ownership 1007479 1380358 1021525 1129143 1219081 1227612 1281196 1262096 1298195 1275497 1162161 1029229 763285 743735 772367 1010386 397991 414865
Total Sum of Rentals 616293 555093 552112 590383 597613 580989 557336 553101 558086 543172 393838 217343 173476 211050 194967 240343 260795 257878
Total Sum of Depreciation and Amortization 391186 825265 469413 538760 621468 646623 723860 708995 740109 732325 768323 811886 589809 532685 577400 770043 137196 156987
Total Sum of Other 18373 44655 20071 30198 41731 54500 53576 36296 12110 17719 43252 84223 32163 40193 12469 66839 45928 28127
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.