Hawaiian Airlines Aircraft Operating Statistics- Actuals
Hawaiian Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $74,060 $77,618 $76,805 $77,549 $133,008 $106,223 $76,503 $89,867 $83,640 $94,730 $103,715 $116,853 $133,064 $162,771 $158,310 $169,761 $263,074 $207,644
Pilots (000) $15,222 $13,620 $12,675 $12,580 $13,870 $15,010 $18,938 $20,815 $18,933 $20,991 $20,275 $20,488 $19,491 $21,008 $28,887 $28,651 $27,294 $32,439
Salaries and Wages (000) $9,666 $9,212 $9,057 $9,225 $10,353 $11,671 $13,040 $14,703 $12,854 $12,227 $12,235 $12,587 $13,423 $15,546 $16,190 $15,980 $16,227 $17,402
Pilot Training (000) $781 $480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $694 $1,234 $1,394 $1,364
Benefits and Payroll Taxes (000) $4,552 $3,711 $3,448 $3,155 $3,208 $3,138 $5,594 $6,013 $5,923 $8,622 $7,699 $7,455 $5,574 $4,718 $11,394 $10,858 $9,090 $13,058
Per Diem/ Personnel (000) $223 $217 $170 $201 $309 $201 $304 $100 $156 $142 $341 $446 $494 $744 $610 $579 $583 $616
Purchased Goods (000) $18,843 $22,659 $21,087 $18,362 $19,094 $28,221 $23,085 $17,426 $16,321 $21,722 $30,207 $38,894 $49,513 $72,101 $47,488 $57,394 $78,994 $88,699
Fuel/Oil (000) $17,310 $20,099 $18,661 $16,057 $16,747 $25,401 $20,417 $13,998 $13,663 $19,321 $27,536 $36,012 $46,092 $67,712 $43,863 $53,385 $74,131 $83,346
Insurance (000) $432 $406 $380 $343 $253 $271 $694 $1,946 $1,258 $874 $810 $627 $533 $339 $461 $504 $421 $385
Other (inc. Tax) (000) $1,101 $2,153 $2,047 $1,962 $2,094 $2,550 $1,975 $1,482 $1,400 $1,526 $1,861 $2,255 $2,888 $4,050 $3,164 $3,505 $4,443 $4,967
Maintenance (000) $31,646 $32,864 $35,263 $38,342 $43,200 $36,306 $19,445 $18,256 $16,258 $24,141 $25,811 $30,379 $35,157 $40,488 $49,816 $52,204 $62,782 $65,493
Labor (000) $5,463 $5,508 $5,926 $5,556 $6,023 $6,962 $4,502 $3,479 $3,436 $4,175 $4,263 $4,350 $4,803 $4,707 $5,270 $5,353 $5,870 $7,043
Materials (000) $4,616 $5,267 $6,485 $6,104 $6,957 $5,695 $2,597 $1,069 $1,381 $2,178 $2,403 $4,100 $3,424 $4,431 $4,778 $5,336 $6,900 $6,235
Third Party (000) $23,020 $21,009 $21,025 $22,720 $24,182 $20,496 $11,306 $10,980 $8,752 $13,291 $14,974 $17,696 $22,502 $26,987 $34,716 $36,629 $45,241 $45,658
Total Direct (000) $28,322 $30,065 $32,484 $35,539 $40,332 $33,153 $17,585 $15,445 $13,550 $19,644 $21,640 $26,146 $31,550 $36,124 $44,764 $48,546 $58,012 $58,936
Burden (000) $3,324 $2,799 $2,779 $2,803 $2,868 $3,152 $1,860 $2,811 $2,708 $4,497 $4,171 $4,233 $3,607 $4,364 $5,053 $3,658 $4,770 $6,557
Aircraft Ownership (000) $8,305 $8,223 $7,954 $8,265 $56,740 $27,242 $23,089 $33,508 $31,680 $27,005 $26,081 $26,127 $28,112 $26,892 $30,233 $30,230 $85,483 $6,263
Rentals (000) $5,993 $5,941 $4,644 $5,076 $4,662 $3,899 $16,902 $31,430 $31,057 $26,427 $25,449 $25,413 $26,999 $25,294 $25,302 $25,175 $83,291 $3,481
Depreciation and Amortization (000) $2,312 $2,281 $3,310 $3,189 $52,077 $23,343 $6,187 $2,078 $622 $578 $632 $714 $1,113 $1,598 $4,931 $5,054 $2,192 $2,782
Other (000) $44 $253 -$174 $0 $104 -$556 -$8,055 -$138 $448 $870 $1,342 $966 $792 $2,282 $1,886 $1,283 $8,521 $14,750
Indicies
Aircraft In Fleet                    13                     13                    12                     13                     14                    15                    14                     10                   13                    11                   11                   11                    11                   12                     15                    15                      15                      18
Seats Per Departure                  139                   139                  139                   139                   134                  133                  122                   120                 123                  118                  123                  123                  123                  123                   122                  122                    122                    121
Average Stage Length                  124                   124                  126                   127                   126                  127                  129                   128                 128                  127                  129                  132                  131                  133                   134                  135                    137                    137
Gallons of Fuel Per Block Hour                  884                   880                  981                   982                   944                  952                  752                   541                 687                  695                  687                  668                  668                  653                   639                  646                    658                    646
Load Factor 52.2% 55.1% 57.9% 56.0% 57.4% 58.7% 65.2% 71.2% 75.7% 75.7% 73.5% 73.1% 78.4% 79.0% 75.4% 80.6% 79.8% 76.6%
Daily Utilization per Aircraft
Block Hours                  7.03                  6.88                 6.51                  6.42                  6.25                 6.23                 6.75                  7.59                5.22                 5.93                 6.01                 6.68                 7.06                 7.68                  7.32                 6.93                   6.83                   6.40
Airborne Hours                 4.71                  4.60                 4.40                  4.34                  4.33                 4.31                 4.56                  4.99                3.45                 3.89                 3.78                 4.42                 4.58                 4.96                  5.36                 4.39                   4.98                   4.05
Departures                11.56                11.18                10.74                10.76                10.71                10.54                10.18                12.28                8.65                 9.85                 9.80               10.60                11.09               11.87                11.10                10.31                 10.18                   9.46
Traffic
Block Hours               33,159              32,758              29,703               29,856              31,578              33,912              34,189              26,983             24,447              23,861             24,134             26,804              28,474             33,620               40,836              38,173                37,483                42,167
Airborne Hours              22,231              21,876              20,090               20,179              21,882              23,485              23,068              17,737             16,159              15,676             15,194             17,751              18,493             21,740               29,883              24,189                27,336                26,688
Departures              54,484              53,211              48,991               50,067              54,093              57,380              51,519              43,646             40,476              39,644             39,366             42,546              44,759             51,985               61,962              56,745                55,896                62,364
RPMs 489,463,000 506,668,000 496,703,000 493,596,000 526,520,000 569,298,000 525,716,000 479,445,558 480,555,569 446,634,441 460,327,878 503,792,056 567,180,810 669,076,249 759,102,451 751,552,946 741,648,752 791,749,709
ASMs 936,961,000 919,363,000 858,347,000 881,681,000 918,077,000 970,282,000 806,457,000 673,195,136 634,934,979 589,853,538 626,349,948 688,753,137 723,754,017 847,174,053 1,007,242,149 932,510,577 929,895,731 1,033,245,373
Miles 6,740,344 6,613,773 6,175,864 6,343,041 6,834,774 7,294,470 6,631,382 5,603,748 5,162,073 5,017,812 5,092,276 5,599,619 5,884,179 6,897,251 8,272,763 7,654,829 7,635,980 8,522,521
Gallons 29,303,425 28,835,838 29,152,357 29,315,511 29,817,967 32,297,268 25,714,983 14,600,044 16,794,024 16,579,109 16,590,116 17,916,078 19,018,418 21,964,380 26,087,420 24,660,167 24,677,211 27,226,510
Aircraft Days                4,715                4,758                4,561                4,653                5,051                5,444                5,063                3,555              4,680                4,026               4,015               4,015                4,036               4,380                5,580                5,505                 5,491                  6,593
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet                     -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
Seats Per Departure                     -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
Average Stage Length                     -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
Gallons of Fuel Per Block Hour                     -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
Load Factor
Daily Utilization per Aircraft
Block Hours                      -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
Airborne Hours                     -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
Departures                     -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
Traffic
Block Hours                      -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
Airborne Hours                     -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
Departures                     -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days                     -                       -                       -                       -                       -                       -                       -                       -                     -                       -                      -                      -                       -                      -                       -                       -                        -                         -  
  Widebodies $107,671 $131,712 $144,774 $142,304 $163,265 $245,550 $248,662 $281,590 $260,259 $287,629 $350,049 $392,875 $451,904 $584,455 $454,944 $539,734 $776,156 $933,174
Pilots (000) $15,631 $15,849 $17,863 $17,843 $22,171 $27,926 $35,417 $44,706 $45,971 $45,264 $42,862 $42,703 $41,557 $46,153 $54,462 $61,303 $75,548 $100,987
Salaries and Wages (000) $9,571 $10,497 $12,320 $12,702 $15,675 $20,441 $23,147 $29,660 $29,051 $24,986 $24,944 $26,522 $28,679 $33,482 $32,393 $36,383 $44,210 $54,253
Pilot Training (000) $793 $471 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2 $32 $0 $930 $1,766 $3,733 $4,726
Benefits and Payroll Taxes (000) $4,664 $4,213 $4,763 $4,313 $5,154 $5,852 $10,434 $13,036 $15,003 $18,864 $15,832 $13,620 $9,941 $9,421 $18,118 $19,905 $23,103 $35,987
Per Diem/ Personnel (000) $603 $668 $780 $828 $1,343 $1,633 $1,835 $2,010 $1,917 $1,414 $2,086 $2,560 $2,905 $3,249 $3,020 $3,249 $4,502 $6,022
Purchased Goods (000) $38,672 $54,042 $57,795 $48,934 $57,950 $99,746 $93,114 $83,175 $85,529 $118,023 $174,033 $205,602 $244,632 $354,203 $198,153 $267,493 $436,285 $546,245
Fuel/Oil (000) $35,786 $48,389 $51,613 $42,960 $51,720 $90,390 $83,578 $70,944 $73,864 $106,670 $162,953 $194,848 $232,904 $341,812 $189,107 $255,916 $422,651 $530,286
Insurance (000) $421 $499 $463 $453 $293 $392 $841 $3,153 $3,411 $2,890 $2,704 $2,162 $1,932 $1,276 $1,214 $1,318 $1,439 $2,684
Other (inc. Tax) (000) $2,465 $5,154 $5,718 $5,521 $5,938 $8,964 $8,695 $9,079 $8,255 $8,463 $8,376 $8,592 $9,796 $11,116 $7,831 $10,259 $12,195 $13,274
Maintenance (000) $42,506 $50,383 $56,297 $61,775 $70,094 $93,185 $97,867 $89,649 $47,810 $42,766 $49,379 $57,403 $76,182 $86,525 $102,719 $97,438 $135,297 $148,922
Labor (000) $607 $591 $640 $656 $697 $740 $1,083 $2,444 $2,310 $2,186 $2,456 $2,407 $2,344 $2,105 $2,052 $2,273 $2,419 $2,792
Materials (000) $157 $240 $256 $436 $590 $366 $363 $921 $2,422 $2,543 $3,409 $5,076 $8,821 $7,868 $9,320 $5,930 $6,224 $6,053
Third Party (000) $37,320 $45,207 $50,914 $56,163 $64,152 $84,077 $87,251 $72,634 $35,438 $29,855 $35,246 $41,928 $57,178 $67,580 $78,377 $75,193 $110,493 $123,862
Total Direct (000) $38,067 $46,039 $51,810 $57,256 $65,439 $85,181 $88,628 $75,967 $40,088 $34,831 $41,464 $49,412 $68,343 $77,553 $89,749 $86,964 $118,901 $132,707
Burden (000) $4,439 $4,345 $4,488 $4,519 $4,655 $8,004 $9,239 $13,682 $7,722 $7,935 $7,914 $7,991 $7,839 $8,972 $12,970 $10,474 $16,396 $16,215
Aircraft Ownership (000) $10,863 $11,341 $12,819 $13,752 $13,049 $24,193 $24,775 $64,092 $81,011 $80,525 $82,594 $85,567 $88,067 $94,135 $97,912 $105,036 $99,606 $99,432
Rentals (000) $10,484 $11,013 $12,237 $13,112 $10,620 $13,909 $23,064 $52,033 $80,396 $79,663 $81,376 $84,179 $70,627 $73,572 $76,790 $87,547 $99,606 $95,303
Depreciation and Amortization (000) $378 $328 $583 $640 $2,428 $10,284 $1,712 $12,059 $614 $862 $1,218 $1,388 $17,440 $20,563 $21,123 $17,489 $0 $4,129
Other (000) $0 $95 $0 $0 $0 $500 -$2,511 -$31 -$63 $1,050 $1,181 $1,599 $1,466 $3,439 $1,698 $8,465 $29,422 $37,588
Indicies
Aircraft In Fleet                      7                      9                      8                     10                     12                    14                    18                     12                   15                    14                   14                   14                    17                   19                     18                    20                      20                      24
Seats Per Departure                  303                   301                  300                   304                     89                  295                  293                   288                 262                  260                  260                  260                  260                  261                   261                  263                    268                    274
Average Stage Length                2,323                2,254                2,284                2,190                7,824                2,575                2,690                2,400              2,527                2,649               2,715               2,678                2,655               2,477                2,751                2,753                 2,930                  3,088
Gallons of Fuel Per Block Hour                1,864                2,377                2,274                2,291                2,366                2,492                2,518                1,625              1,651                1,610               1,470               1,572                1,578               1,506                1,561                1,550                 1,583                  1,627
Load Factor 83.1% 79.7% 80.0% 79.4% 80.5% 80.9% 81.5% 80.8% 80.8% 87.0% 88.5% 87.7% 88.1% 83.0% 84.9% 85.9% 84.7% 83.7%
Daily Utilization per Aircraft
Block Hours                  9.55                  9.26                10.75                  8.94                  9.17                 8.97                 7.78                10.15                9.84                10.41               11.27               11.47                11.09               10.32                10.74                10.52                 11.79                  12.06
Airborne Hours                 8.76                  8.46                 9.74                  8.12                  8.30                 8.12                 7.05                  9.04                9.28                 9.77               11.22               10.72                10.41                 9.66                10.24                 9.84                 11.22                  11.31
Departures                 1.96                  1.92                 2.21                  1.89                  1.84                 1.62                 1.34                  1.88                1.85                 1.88                 1.99                 2.03                 1.98                 1.95                  1.82                 1.78                   1.89                   1.84
Traffic
Block Hours               25,891              29,805              32,590               33,315              38,763              47,164              52,393              45,721             52,912              53,341             57,263             59,657              68,835             71,174               71,408              75,044                88,023              105,893
Airborne Hours              23,747              27,207              29,542               30,286              35,051              42,702              47,469              40,710             49,879              50,044             57,037             55,778              64,630             66,633               68,039              70,214                83,769                99,257
Departures                5,306                6,162                6,688                7,050                7,785                8,527                9,014                8,472              9,940                9,627             10,101             10,580              12,291             13,425               12,125              12,719                14,120                16,160
RPMs 3,107,700,000 3,333,367,000 3,664,318,000 3,724,219,000 4,353,235,000 5,237,372,000 5,799,901,000 4,734,234,280 5,311,441,633 5,768,535,522 6,311,056,454 6,454,867,138 7,482,356,827 7,196,538,648 7,382,804,883 7,918,513,731 9,402,621,195 11,437,113,295
ASMs 3,740,502,000 4,181,527,000 4,581,395,000 4,693,002,000 5,405,462,000 6,471,437,000 7,116,913,000 5,860,364,501 6,575,077,480 6,633,402,061 7,132,295,091 7,364,194,194 8,496,844,261 8,672,105,304 8,696,826,226 9,213,860,438 11,099,974,368 13,662,353,279
Miles 12,328,297 13,888,878 15,276,839 15,442,746 60,907,015 21,955,815 24,251,580 20,332,466 25,114,625 25,500,488 27,423,011 28,330,982 32,627,851 33,256,809 33,357,508 35,017,868 41,369,758 49,894,698
Gallons 48,254,237 70,848,227 74,114,285 76,318,400 91,699,655 117,525,596 131,904,819 74,299,887 87,336,355 85,891,067 84,156,782 93,786,260 108,629,357 107,200,817 111,502,130 116,334,940 139,325,531 172,237,847
Aircraft Days                2,712                3,217                3,032                3,728                4,225                5,260                6,732                4,504              5,375                5,123               5,082               5,202                6,209               6,897                6,647                7,135                 7,463                  8,778
  Total Fleet $181,731 $209,329 $221,579 $219,853 $296,272 $351,773 $325,166 $371,457 $343,898 $382,358 $453,764 $509,728 $584,968 $747,226 $613,254 $709,495 $1,039,230 $1,140,818
Pilots (000) $30,853 $29,469 $30,538 $30,424 $36,042 $42,936 $54,355 $65,521 $64,904 $66,256 $63,137 $63,191 $61,048 $67,161 $83,349 $89,953 $102,841 $133,426
Salaries and Wages (000) $19,238 $19,709 $21,376 $21,927 $26,027 $32,112 $36,188 $44,362 $41,905 $37,213 $37,179 $39,109 $42,102 $49,028 $48,583 $52,362 $60,437 $71,654
Pilot Training (000) $1,574 $951 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2 $32 $0 $1,624 $3,000 $5,127 $6,089
Benefits and Payroll Taxes (000) $9,216 $7,924 $8,211 $7,467 $8,362 $8,990 $16,028 $19,049 $20,926 $27,486 $23,531 $21,074 $15,515 $14,139 $29,512 $30,764 $32,193 $49,044
Per Diem/ Personnel (000) $825 $885 $950 $1,029 $1,652 $1,834 $2,139 $2,110 $2,073 $1,556 $2,427 $3,006 $3,399 $3,993 $3,630 $3,827 $5,085 $6,638
Purchased Goods (000) $57,515 $76,701 $78,882 $67,296 $77,045 $127,967 $116,200 $100,601 $101,850 $139,745 $204,240 $244,496 $294,145 $426,304 $245,641 $324,887 $515,279 $634,944
Fuel/Oil (000) $53,096 $68,489 $70,274 $59,017 $68,467 $115,791 $103,995 $84,942 $87,527 $125,991 $190,490 $230,860 $278,996 $409,524 $232,971 $309,301 $496,782 $613,633
Insurance (000) $853 $906 $843 $796 $546 $663 $1,535 $5,099 $4,669 $3,764 $3,514 $2,789 $2,465 $1,615 $1,675 $1,822 $1,860 $3,069
Other (inc. Tax) (000) $3,566 $7,307 $7,765 $7,483 $8,032 $11,514 $10,670 $10,560 $9,655 $9,989 $10,237 $10,847 $12,684 $15,165 $10,995 $13,764 $16,638 $18,242
Maintenance (000) $74,152 $83,248 $91,561 $100,117 $113,294 $129,491 $117,312 $107,905 $64,069 $66,907 $75,189 $87,782 $111,339 $127,013 $152,535 $149,642 $198,078 $214,415
Labor (000) $6,071 $6,099 $6,566 $6,213 $6,720 $7,703 $5,586 $5,922 $5,746 $6,361 $6,719 $6,757 $7,146 $6,812 $7,321 $7,626 $8,289 $9,835
Materials (000) $4,774 $5,508 $6,741 $6,541 $7,547 $6,061 $2,960 $1,990 $3,803 $4,721 $5,812 $9,176 $12,245 $12,299 $14,098 $11,266 $13,125 $12,288
Third Party (000) $60,340 $66,217 $71,939 $78,883 $88,335 $104,573 $98,557 $83,614 $44,190 $43,146 $50,220 $59,625 $79,679 $94,567 $113,093 $111,822 $155,734 $169,520
Total Direct (000) $66,389 $76,104 $84,294 $92,795 $105,771 $118,334 $106,213 $91,412 $53,638 $54,475 $63,104 $75,558 $99,893 $113,678 $134,513 $135,510 $176,912 $191,643
Burden (000) $7,763 $7,144 $7,267 $7,322 $7,523 $11,157 $11,099 $16,493 $10,431 $12,432 $12,085 $12,224 $11,446 $13,336 $18,023 $14,132 $21,166 $22,772
Aircraft Ownership (000) $19,168 $19,564 $20,773 $22,017 $69,788 $51,435 $47,865 $97,599 $112,691 $107,530 $108,675 $111,694 $116,179 $121,027 $128,145 $135,265 $185,089 $105,695
Rentals (000) $16,478 $16,954 $16,881 $18,188 $15,283 $17,808 $39,966 $83,462 $111,454 $106,090 $106,825 $109,592 $97,625 $98,866 $102,092 $112,723 $182,897 $98,784
Depreciation and Amortization (000) $2,690 $2,610 $3,892 $3,829 $54,506 $33,627 $7,899 $14,137 $1,237 $1,441 $1,850 $2,102 $18,553 $22,161 $26,053 $22,543 $2,192 $6,911
Other (000) $43 $348 -$174 $0 $104 -$56 -$10,565 -$169 $385 $1,921 $2,522 $2,565 $2,258 $5,721 $3,583 $9,748 $37,943 $52,338
Indicies
Aircraft In Fleet                    20                     22                    21                     23                     25                    29                    32                     22                   28                    25                   25                   25                    28                   31                     33                    35                      35                      42
Seats Per Departure                  245                   249                  254                   256                     93                  254                  257                   252                 238                  237                  239                  237                  239                  237                   233                  238                    245                    252
Average Stage Length                  319                   345                  385                   381                1,095                  444                  510                   498                 601                  619                  657                  639                  675                  614                   562                  614                    700                    744
Gallons of Fuel Per Block Hour                1,313                1,593                1,658                1,672                1,728                1,848                1,820                1,223              1,346                1,327               1,238               1,292                1,312               1,233                1,226                1,245                 1,307                  1,347
Load Factor 76.9% 75.3% 76.5% 75.7% 77.2% 78.0% 79.8% 79.8% 80.3% 86.0% 87.3% 86.4% 87.3% 82.6% 83.9% 85.4% 84.3% 83.2%
Daily Utilization per Aircraft
Block Hours                  7.95                  7.84                 8.20                  7.54                  7.58                 7.57                 7.34                  9.02                7.69                 8.44                 8.95                 9.38                 9.50                 9.29                  9.18                 8.96                   9.69                   9.63
Airborne Hours                 6.19                  6.15                 6.54                  6.02                  6.14                 6.18                 5.98                  7.25                6.57                 7.18                 7.94                 7.98                 8.11                 7.84                  8.01                 7.47                   8.58                   8.19
Departures                 8.05                  7.44                 7.33                  6.82                  6.67                 6.16                 5.13                  6.47                5.01                 5.39                 5.44                 5.76                 5.57                 5.80                  6.06                 5.50                   5.40                   5.11
Traffic
Block Hours               59,050              62,563              62,293               63,171              70,341              81,076              86,582              72,704             77,359              77,202             81,397             86,461              97,309           104,794             112,244            113,217              125,506              148,060
Airborne Hours              45,978              49,083              49,632               50,465              56,933              66,187              70,537              58,447             66,038              65,720             72,231             73,529              83,123             88,373               97,922              94,403              111,105              125,945
Departures              59,790              59,373              55,679               57,117              61,878              65,907              60,533              52,118             50,416              49,271             49,467             53,126              57,050             65,410               74,087              69,464                70,016                78,524
RPMs 3,597,163,000 3,840,035,000 4,161,021,000 4,217,815,000 4,879,755,000 5,806,670,000 6,325,617,000 5,213,679,838 5,791,997,202 6,215,169,963 6,771,384,332 6,958,659,194 8,049,537,637 7,865,614,897 8,141,907,334 8,670,066,677 10,144,269,947 12,228,863,004
ASMs 4,677,463,000 5,100,890,000 5,439,742,000 5,574,683,000 6,323,539,000 7,441,719,000 7,923,370,000 6,533,559,637 7,210,012,459 7,223,255,599 7,758,645,039 8,052,947,331 9,220,598,278 9,519,279,357 9,704,068,375 10,146,371,015 12,029,870,099 14,695,598,652
Miles 19,068,641 20,502,651 21,452,703 21,785,787 67,741,789 29,250,285 30,882,962 25,936,214 30,276,698 30,518,300 32,515,287 33,930,601 38,512,030 40,154,060 41,630,271 42,672,697 49,005,738 58,417,219
Gallons 77,557,662 99,684,065 103,266,642 105,633,911 121,517,622 149,822,864 157,619,802 88,899,931 104,130,379 102,470,176 100,746,898 111,702,338 127,647,775 129,165,197 137,589,550 140,995,107 164,002,742 199,464,357
Aircraft Days                7,427                7,975                7,593                8,381                9,276              10,704              11,795                8,059             10,055                9,149               9,097               9,217              10,245             11,277               12,227              12,640                12,954                15,371
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  33159 32758 29703 29856 31578 33912 34189 26983 24447 23861 24134 26804 28474 33620 40836 38173 37483 42167
N1 Sum of Airborne Hours 22231 21876 20090 20179 21882 23485 23068 17737 16159 15676 15194 17751 18493 21740 29883 24189 27336 26688
N1 Sum of Departures 54484 53211 48991 50067 54093 57380 51519 43646 40476 39644 39366 42546 44759 51985 61962 56745 55896 62364
N1 Sum of RPMs 4.895E+08 5.067E+08 4.967E+08 4.936E+08 5.265E+08 5.693E+08 5.257E+08 4.794E+08 4.806E+08 4.466E+08 4.603E+08 5.038E+08 5.672E+08 6.691E+08 7.591E+08 7.516E+08 7.416E+08 791749709
N1 Sum of ASMs 9.370E+08 9.194E+08 8.583E+08 8.817E+08 9.181E+08 9.703E+08 8.065E+08 6.732E+08 6.349E+08 5.899E+08 6.263E+08 6.888E+08 7.238E+08 8.472E+08 1.007E+09 9.325E+08 9.299E+08 1033245373
N1 Sum of Miles 6.740E+06 6.614E+06 6.176E+06 6.343E+06 6.835E+06 7.294E+06 6.631E+06 5.604E+06 5.162E+06 5.018E+06 5.092E+06 5.600E+06 5.884E+06 6.897E+06 8.273E+06 7.655E+06 7.636E+06 8522521
N1 Sum of Gallons 2.930E+07 2.884E+07 2.915E+07 2.932E+07 2.982E+07 3.230E+07 2.571E+07 1.460E+07 1.679E+07 1.658E+07 1.659E+07 1.792E+07 1.902E+07 2.196E+07 2.609E+07 2.466E+07 2.468E+07 27226510
N1 Sum of ACFleet 4715 4758 4561 4653 5051 5444 5063 3555 4680 4026 4015 4015 4036 4380 5580 5505 5491 6593
N1 Sum of Total AC Op 74060.11 77617.65 76804.68 77549.41 133007.72 106222.62 76503.44 89866.9 83639.56 94729.89 103714.69 116852.93 133063.82 162770.81 158310.36 169760.62 263073.71 207644.01
N1 Sum of Pilots 15222.35 13619.68 12674.53 12580.47 13870.47 15009.88 18938.05 20815.09 18932.82 20991.43 20274.89 20487.7 19490.58 21007.9 28887.43 28650.74 27293.58 32439.21
N1 Sum of Salaries and Wages 9666.39 9211.71 9056.67 9225 10352.67 11670.85 13040.22 14702.56 12853.63 12227.1 12234.82 12586.94 13422.72 15545.73 16190.36 15979.56 16226.97 17401.64
N1 Sum of Pilot Training 781.11 479.99 0 0 0 0 0 0 0 0 0 0 0 0 693.62 1234.24 1393.86 1363.71
N1 Sum of Benefits and Payroll Taxes 4552.35 3710.99 3447.86 3154.51 3208.36 3137.59 5593.8 6012.87 5923.31 8622.26 7699.3 7454.69 5574.14 4718.18 11393.95 10858.42 9089.82 13057.89
N1 Sum of Per Diem/ Personnel 222.5 216.99 170 200.96 309.44 201.44 304.03 99.66 155.88 142.07 340.77 446.07 493.72 743.99 609.5 578.52 582.93 615.97
N1 Sum of Purchased Goods 18843.24 22658.63 21086.96 18362.22 19094.3 28221.23 23085.39 17425.89 16321.12 21721.84 30206.99 38893.68 49512.62 72100.75 47488.27 57393.68 78994.05 88698.55
N1 Sum of Fuel/Oil 17309.69 20099.43 18660.91 16057.1 16747.47 25400.72 20416.6 13998.44 13662.85 19321.19 27536.42 36011.84 46091.77 67712.3 43863.28 53384.82 74130.68 83346.36
N1 Sum of Insurance 432.48 406.24 379.51 343.02 252.74 270.92 693.61 1945.77 1258.23 874.19 809.62 626.81 532.82 338.91 461.03 503.62 420.5 384.93
N1 Sum of Other (inc. Tax) 1101.07 2152.96 2046.54 1962.1 2094.09 2549.59 1975.18 1481.68 1400.04 1526.46 1860.95 2255.03 2888.03 4049.54 3163.96 3505.24 4442.87 4967.26
N1 Sum of MX 31646.1 32864.15 35263.38 38341.68 43199.65 36305.72 19445.36 18256.29 16258.47 24140.96 25810.58 30378.78 35157.13 40487.93 49816.21 52203.69 62781.81 65493.49
N1 Sum of Labor 5463.45 5507.95 5926.06 5556.38 6022.77 6962.41 4502.03 3478.78 3435.98 4175.47 4262.67 4349.89 4802.59 4706.93 5269.85 5353.18 5869.9 7043.21
N1 Sum of Materials 4616.28 5267.29 6485.03 6104.39 6956.7 5694.95 2596.61 1068.84 1380.96 2177.68 2403.02 4099.64 3424.24 4430.68 4778.06 5336.07 6900.42 6235.35
N1 Sum of Third Party 23019.6 21009.46 21025.14 22719.84 24182.36 20496.1 11306.4 10979.95 8752.34 13290.79 14973.95 17696.2 22501.57 26986.79 34715.68 36628.56 45241.39 45657.8
N1 Sum of Total Direct 28321.85 30064.91 32484.01 35538.9 40331.59 33153.46 17585.11 15444.9 13549.99 19643.92 21639.65 26145.74 31550.16 36124.4 44763.59 48546.06 58011.7 58936.35
N1 Sum of Burden 3324.26 2799.23 2779.37 2802.78 2868.06 3152.29 1860.26 2811.38 2708.48 4497.05 4170.94 4233.06 3606.96 4363.52 5052.61 3657.64 4770.11 6557.18
N1 Sum of Aircraft Ownership 8304.91 8222.55 7953.69 8265.07 56739.68 27241.84 23089.25 33507.59 31679.61 27005.21 26080.66 26127.25 28111.63 26891.93 30232.77 30229.52 85482.92 6263.08
N1 Sum of Rentals 5993.19 5941.12 4643.91 5075.85 4662.46 3898.98 16902.35 31429.57 31057.18 26426.77 25449.05 25413.27 26998.68 25293.91 25302.02 25175.25 83290.5 3481.15
N1 Sum of Depreciation and Amortization 2311.72 2281.43 3309.78 3189.22 52077.22 23342.86 6186.9 2078.02 622.43 578.44 631.61 713.98 1112.95 1598.02 4930.75 5054.27 2192.42 2781.93
N1 Sum of Other 41.87 0 0 0 0 0 0 0 354.39 347.95 978.55 949.34 791.89 1692.05 1404.19 1324.34 1689.59 1818.14
Large Narrowbodies N2                                    
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Widebodies W                                    
W Sum of Block Hours  25891 29805 32590 33315 38763 47164 52393 45721 52912 53341 57263 59657 68835 71174 71408 75044 88023 105893
W Sum of Airborne Hours 23747 27207 29542 30286 35051 42702 47469 40710 49879 50044 57037 55778 64630 66633 68039 70214 83769 99257
W Sum of Departures 5306 6162 6688 7050 7785 8527 9014 8472 9940 9627 10101 10580 12291 13425 12125 12719 14120 16160
W Sum of RPMs 3.108E+09 3.333E+09 3.664E+09 3.724E+09 4.353E+09 5.237E+09 5.800E+09 4.734E+09 5.311E+09 5.769E+09 6.311E+09 6.455E+09 7.482E+09 7.197E+09 7.383E+09 7.919E+09 9.403E+09 11437113295
W Sum of ASMs 3.741E+09 4.182E+09 4.581E+09 4.693E+09 5.405E+09 6.471E+09 7.117E+09 5.860E+09 6.575E+09 6.633E+09 7.132E+09 7.364E+09 8.497E+09 8.672E+09 8.697E+09 9.214E+09 1.110E+10 13662353279
W Sum of Miles 1.233E+07 1.389E+07 1.528E+07 1.544E+07 6.091E+07 2.196E+07 2.425E+07 2.033E+07 2.511E+07 2.550E+07 2.742E+07 2.833E+07 3.263E+07 3.326E+07 3.336E+07 3.502E+07 4.137E+07 49894698
W Sum of Gallons 4.825E+07 7.085E+07 7.411E+07 7.632E+07 9.170E+07 1.175E+08 1.319E+08 7.430E+07 8.734E+07 8.589E+07 8.416E+07 9.379E+07 1.086E+08 1.072E+08 1.115E+08 1.163E+08 1.393E+08 172237847
W Sum of ACFleet 2712 3217 3032 3728 4225 5260 6732 4504 5375 5123 5082 5202 6209 6897 6647 7135 7463 8778
W Sum of Total AC Op 107670.88 131711.56 144774.13 142304.01 163264.54 245550.49 248662.37 281590.45 260258.87 287628.52 350048.81 392874.57 451903.71 584454.71 454944.09 539734.46 776156.49 933174.23
W Sum of Pilots 15630.81 15849.25 17863.03 17843.07 22171.31 27926.15 35416.83 44705.81 45971.03 45264.14 42862.25 42703.49 41557.29 46152.66 54462 61302.54 75547.67 100987.25
W Sum of Salaries and Wages 9571.27 10497.03 12319.54 12702.36 15674.68 20441.07 23147.4 29659.66 29051.25 24986.1 24944.01 26522.31 28678.82 33482.24 32393.01 36382.55 44210.2 54252.75
W Sum of Pilot Training 792.95 470.66 0 0 0 0 0 0 0 0 0 2 32.42 0 930.4 1766.11 3732.84 4725.77
W Sum of Benefits and Payroll Taxes 4663.84 4213.22 4763.01 4312.74 5153.88 5852.28 10434.05 13036.04 15002.54 18863.79 15832.15 13619.51 9941.01 9421.21 18118.12 19905.27 23102.87 35986.52
W Sum of Per Diem/ Personnel 602.75 668.34 780.48 827.97 1342.75 1632.8 1835.38 2010.11 1917.24 1414.25 2086.09 2559.67 2905.04 3249.21 3020.47 3248.61 4501.76 6022.21
W Sum of Purchased Goods 38671.54 54042.44 57794.57 48933.71 57950.45 99746.26 93114.15 83175.32 85529.16 118022.83 174033.35 205601.91 244632.05 354203.33 198152.77 267492.94 436284.72 546244.95
W Sum of Fuel/Oil 35785.84 48389.26 51613.09 42960.05 51719.78 90390.38 83578.04 70943.69 73863.87 106670.16 162953.23 194847.87 232904.11 341811.55 189107.41 255915.9 422650.83 530286.19
W Sum of Insurance 420.78 499.31 463.06 453.04 292.87 391.68 841.08 3153.09 3410.71 2889.95 2704.44 2161.89 1932.27 1276.19 1214.46 1317.99 1439.11 2684.32
W Sum of Other (inc. Tax) 2464.92 5153.87 5718.42 5520.62 5937.8 8964.2 8695.03 9078.54 8254.58 8462.72 8375.68 8592.15 9795.67 11115.59 7830.9 10259.05 12194.78 13274.44
W Sum of MX 42505.95 50383.46 56297.24 61775.26 70094.11 93185.29 97866.77 89649.04 47810.44 42766.03 49378.54 57402.97 76181.51 86525.49 102719.13 97438.23 135296.55 148921.65
W Sum of Labor 607.45 591.35 639.61 656.14 697 740.39 1083.48 2443.62 2309.99 2185.6 2456.48 2407.36 2343.57 2104.96 2051.62 2273.1 2419.27 2791.99
W Sum of Materials 157.27 240.23 255.99 436.36 590 366.09 363.19 921.29 2422.45 2543.04 3409.2 5076.32 8821.14 7868.49 9320.12 5930.28 6224.21 6052.87
W Sum of Third Party 37320.28 45207.35 50914.11 56163.35 64152.19 84077.18 87250.96 72633.95 35437.56 29855.3 35245.69 41928.32 57177.9 67579.72 78377.34 75193.31 110492.77 123861.79
W Sum of Total Direct 38067.15 46038.9 51809.69 57255.84 65439.19 85180.92 88627.91 75967.37 40088.19 34831.11 41464.08 49412.01 68342.6 77553.16 89749.04 86964.29 118900.51 132706.65
W Sum of Burden 4438.79 4344.56 4487.57 4519.44 4654.94 8004.36 9238.87 13681.68 7722.28 7934.93 7914.44 7990.94 7838.9 8972.33 12970.09 10473.93 16396.05 16215.03
W Sum of Aircraft Ownership 10862.65 11341.25 12819.38 13752.08 13048.71 24192.88 24775.29 64091.58 81010.96 80525.02 82593.92 85566.83 88066.89 94134.7 97912.38 105035.97 99606.03 99432.07
W Sum of Rentals 10484.41 11013.04 12236.68 13111.82 10620.34 13909.22 23063.51 52032.81 80396.47 79662.92 81375.6 84179.08 70626.55 73572.17 76789.87 87547.41 99606.03 95302.6
W Sum of Depreciation and Amortization 378.24 328.21 582.7 640.26 2428.37 10283.66 1711.78 12058.77 614.49 862.1 1218.32 1387.75 17440.34 20562.53 21122.51 17488.56 0 4129.47
W Sum of Other 0 0 0 0 0 0 0 0 250.67 1292.59 1194.41 1452.06 1460.16 2148.66 1881.41 2089.66 1969.75 2281.43
Overall Fleet                                    
Total Sum of Block Hours  59050 62563 62293 63171 70341 81076 86582 72704 77359 77202 81397 86461 97309 104794 112244 113217 125506 148060
Total Sum of Airborne Hours 45978 49083 49632 50465 56933 66187 70537 58447 66038 65720 72231 73529 83123 88373 97922 94403 111105 125945
Total Sum of Departures 59790 59373 55679 57117 61878 65907 60533 52118 50416 49271 49467 53126 57050 65410 74087 69464 70016 78524
Total Sum of RPMs 3.597E+09 3.840E+09 4.161E+09 4.218E+09 4.880E+09 5.807E+09 6.326E+09 5.214E+09 5.792E+09 6.215E+09 6.771E+09 6.959E+09 8.050E+09 7.866E+09 8.142E+09 8.670E+09 1.014E+10 12228863004
Total Sum of ASMs 4.677E+09 5.101E+09 5.440E+09 5.575E+09 6.324E+09 7.442E+09 7.923E+09 6.534E+09 7.210E+09 7.223E+09 7.759E+09 8.053E+09 9.221E+09 9.519E+09 9.704E+09 1.015E+10 1.203E+10 14695598652
Total Sum of Miles 1.907E+07 2.050E+07 2.145E+07 2.179E+07 6.774E+07 2.925E+07 3.088E+07 2.594E+07 3.028E+07 3.052E+07 3.252E+07 3.393E+07 3.851E+07 4.015E+07 4.163E+07 4.267E+07 4.901E+07 58417219
Total Sum of Gallons 7.756E+07 9.968E+07 1.033E+08 1.056E+08 1.215E+08 1.498E+08 1.576E+08 8.890E+07 1.041E+08 1.025E+08 1.007E+08 1.117E+08 1.276E+08 1.292E+08 1.376E+08 1.410E+08 1.640E+08 199464357
Total Sum of ACFleet 7427 7975 7593 8381 9276 10704 11795 8059 10055 9149 9097 9217 10245 11277 12227 12640 12954 15371
Total Sum of Total AC Op 181730.99 209329.21 221578.81 219853.42 296272.26 351773.11 325165.81 371457.35 343898.43 382358.41 453763.5 509727.5 584967.53 747225.52 613254.45 709495.08 1039230.2 1140818.24
Total Sum of Pilots 30853.16 29468.93 30537.56 30423.54 36041.78 42936.03 54354.88 65520.9 64903.85 66255.57 63137.14 63191.19 61047.87 67160.56 83349.43 89953.28 102841.25 133426.46
Total Sum of Salaries and Wages 19237.66 19708.74 21376.21 21927.36 26027.35 32111.92 36187.62 44362.22 41904.88 37213.2 37178.83 39109.25 42101.54 49027.97 48583.37 52362.11 60437.17 71654.39
Total Sum of Pilot Training 1574.06 950.65 0 0 0 0 0 0 0 0 0 2 32.42 0 1624.02 3000.35 5126.7 6089.48
Total Sum of Benefits and Payroll Taxes 9216.19 7924.21 8210.87 7467.25 8362.24 8989.87 16027.85 19048.91 20925.85 27486.05 23531.45 21074.2 15515.15 14139.39 29512.07 30763.69 32192.69 49044.41
Total Sum of Per Diem/ Personnel 825.25 885.33 950.48 1028.93 1652.19 1834.24 2139.41 2109.77 2073.12 1556.32 2426.86 3005.74 3398.76 3993.2 3629.97 3827.13 5084.69 6638.18
Total Sum of Purchased Goods 57514.78 76701.07 78881.53 67295.93 77044.75 127967.49 116199.54 100601.21 101850.28 139744.67 204240.34 244495.59 294144.67 426304.08 245641.04 324886.62 515278.77 634943.5
Total Sum of Fuel/Oil 53095.53 68488.69 70274 59017.15 68467.25 115791.1 103994.64 84942.13 87526.72 125991.35 190489.65 230859.71 278995.88 409523.85 232970.69 309300.72 496781.51 613632.55
Total Sum of Insurance 853.26 905.55 842.57 796.06 545.61 662.6 1534.69 5098.86 4668.94 3764.14 3514.06 2788.7 2465.09 1615.1 1675.49 1821.61 1859.61 3069.25
Total Sum of Other (inc. Tax) 3565.99 7306.83 7764.96 7482.72 8031.89 11513.79 10670.21 10560.22 9654.62 9989.18 10236.63 10847.18 12683.7 15165.13 10994.86 13764.29 16637.65 18241.7
Total Sum of MX 74152.05 83247.61 91560.62 100116.94 113293.76 129491.01 117312.13 107905.33 64068.91 66906.99 75189.12 87781.75 111338.64 127013.42 152535.34 149641.92 198078.36 214415.14
Total Sum of Labor 6070.9 6099.3 6565.67 6212.52 6719.77 7702.8 5585.51 5922.4 5745.97 6361.07 6719.15 6757.25 7146.16 6811.89 7321.47 7626.28 8289.17 9835.2
Total Sum of Materials 4773.55 5507.52 6741.02 6540.75 7546.7 6061.04 2959.8 1990.13 3803.41 4720.72 5812.22 9175.96 12245.38 12299.17 14098.18 11266.35 13124.63 12288.22
Total Sum of Third Party 60339.88 66216.81 71939.25 78883.19 88334.55 104573.28 98557.36 83613.9 44189.9 43146.09 50219.64 59624.52 79679.47 94566.51 113093.02 111821.87 155734.16 169519.59
Total Sum of Total Direct 66389 76103.81 84293.7 92794.74 105770.78 118334.38 106213.02 91412.27 53638.18 54475.03 63103.73 75557.75 99892.76 113677.56 134512.63 135510.35 176912.21 191643
Total Sum of Burden 7763.05 7143.79 7266.94 7322.22 7523 11156.65 11099.13 16493.06 10430.76 12431.98 12085.38 12224 11445.86 13335.85 18022.7 14131.57 21166.16 22772.21
Total Sum of Aircraft Ownership 19167.56 19563.8 20773.07 22017.15 69788.39 51434.72 47864.54 97599.17 112690.57 107530.23 108674.58 111694.08 116178.52 121026.63 128145.15 135265.49 185088.95 105695.15
Total Sum of Rentals 16477.6 16954.16 16880.59 18187.67 15282.8 17808.2 39965.86 83462.38 111453.65 106089.69 106824.65 109592.35 97625.23 98866.08 102091.89 112722.66 182896.53 98783.75
Total Sum of Depreciation and Amortization 2689.96 2609.64 3892.48 3829.48 54505.59 33626.52 7898.68 14136.79 1236.92 1440.54 1849.93 2101.73 18553.29 22160.55 26053.26 22542.83 2192.42 6911.4
Total Sum of Other 41.87 0 0 0 0 0 0 0 605.06 1640.54 2172.96 2401.4 2252.05 3840.71 3285.6 3414 3659.34 4099.57
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.