Midwest Airlines Aircraft Operating Statistics- Actuals
Midwest Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $82,209 $101,815 $120,255 $131,188 $153,906 $210,827 $207,682 $179,089 $176,467 $213,979 $291,919 $352,860 $365,936 $392,794 $76,119 $404,038 $453,136 $424,800
Pilots (000) $17,240 $21,192 $25,312 $28,286 $33,417 $43,975 $49,334 $46,981 $44,520 $44,673 $48,578 $49,724 $53,566 $50,617 $14,863 $68,412 $84,259 $82,640
Salaries and Wages (000) $13,376 $16,352 $19,519 $21,731 $25,346 $33,314 $37,125 $35,432 $33,498 $33,102 $35,358 $35,174 $36,491 $34,322 $9,872 $51,267 $68,598 $66,483
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $769 $1,773 $2,703 $2,755 $985 $212 $1,308 $1,306
Benefits and Payroll Taxes (000) $3,324 $3,994 $4,785 $5,405 $6,595 $8,949 $10,111 $9,814 $9,776 $10,317 $10,554 $9,660 $10,730 $10,764 $3,318 $124 $0 $0
Per Diem/ Personnel (000) $540 $845 $1,008 $1,150 $1,475 $1,713 $2,098 $1,734 $1,246 $1,253 $1,898 $3,118 $3,643 $2,776 $688 $16,809 $14,353 $14,851
Purchased Goods (000) $31,289 $41,933 $45,034 $38,391 $46,931 $82,202 $74,344 $64,919 $65,895 $89,203 $151,859 $201,499 $203,242 $252,890 $33,068 $114,763 $143,978 $106,239
Fuel/Oil (000) $27,762 $36,403 $39,035 $32,396 $40,707 $75,344 $67,365 $58,156 $59,629 $82,526 $142,793 $191,212 $191,725 $242,643 $31,240 $110,649 $141,383 $104,646
Insurance (000) $534 $594 $616 $434 $445 $461 $635 $960 $900 $1,012 $1,186 $1,216 $1,057 $796 $389 $3,107 $1,707 $1,552
Other (inc. Tax) (000) $2,993 $4,936 $5,383 $5,561 $5,779 $6,397 $6,344 $5,802 $5,366 $5,666 $7,881 $9,071 $10,460 $9,452 $1,439 $1,007 $887 $40
Maintenance (000) $18,851 $22,343 $31,387 $43,124 $49,188 $56,239 $53,656 $35,605 $26,750 $33,538 $35,283 $32,805 $42,518 $32,465 $12,539 $91,852 $96,241 $106,662
Labor (000) $2,787 $2,886 $5,298 $6,345 $7,198 $9,098 $11,447 $13,061 $11,847 $9,242 $5,450 $4,457 $5,005 $4,557 $1,173 $24,066 $21,907 $21,001
Materials (000) $1,930 $2,278 $3,215 $5,099 $7,606 $10,158 $8,289 $295 $95 $58 $133 $103 $94 $11,841 $10,352 $67,719 $73,484 $84,206
Third Party (000) $3,616 $5,279 $7,514 $12,211 $15,388 $22,466 $16,522 $7,617 $4,234 $6,918 $10,218 $9,837 $19,054 $9,101 $646 $66 $654 $0
Total Direct (000) $15,368 $18,408 $25,838 $35,511 $42,668 $49,236 $45,217 $31,474 $22,660 $28,798 $33,648 $31,993 $41,588 $31,210 $12,170 $91,851 $96,044 $105,207
Burden (000) $3,483 $3,934 $5,549 $7,613 $6,520 $7,003 $8,439 $4,131 $4,090 $4,740 $1,791 $812 $929 $1,470 $639 $0 $197 $1,455
Aircraft Ownership (000) $14,689 $15,809 $17,790 $20,664 $23,529 $27,488 $29,391 $30,669 $38,498 $45,783 $55,160 $67,727 $65,562 $56,234 $14,994 $112,068 $60,005 $58,671
Rentals (000) $9,255 $10,443 $11,993 $13,998 $14,542 $16,136 $16,647 $18,553 $26,525 $37,073 $47,099 $59,946 $57,855 $50,830 $13,500 $61,210 $60,005 $58,671
Depreciation and Amortization (000) $5,434 $5,366 $5,797 $6,666 $8,987 $11,352 $12,744 $12,116 $11,973 $8,710 $8,061 $7,781 $7,707 $5,404 $1,494 $50,858 $0 $0
Other (000) $141 $539 $732 $723 $842 $922 $957 $915 $804 $782 $1,039 $1,105 $1,049 $588 $655 $16,944 $68,653 $70,588
Indicies
Aircraft In Fleet                   20                    20                    23                    24                    30                    33                     34                   34                   30                     28                    32                    36                    37                    31                     7                    70                   56                     79
Seats Per Departure                   79                    77                    80                    82                    86                    88                     91                   93                  100                   109                  106                  104                  104                  105                   89                    85                   85                     81
Average Stage Length                  691                  731                  707                  737                  770                  778                   780                  782                  802                   879                  879                  885                  944                  946                 632                  531                  516                   491
Gallons of Fuel Per Block Hour                  816                  810                  819                  861                  825                  838                   847                  877                  838                   795                  767                  755                  765                  730                 181                  493                  480                   477
Load Factor 64.1% 63.0% 63.7% 64.8% 65.2% 62.2% 61.1% 61.5% 65.7% 64.9% 70.9% 75.9% 76.9% 75.8% 78.1% 77.9% 77.1% 78.6%
Daily Utilization per Aircraft
Block Hours                  8.67                 9.36                 9.22                 9.46                 8.98                 8.46                  7.75                 7.44                 7.43                  8.55                 9.32                 9.76               10.09                 9.17              41.03                12.06               14.78                  9.36
Airborne Hours                 7.48                 8.03                 7.95                 8.15                 7.58                 7.15                  6.80                 6.60                 6.51                  7.42                 8.13                 8.52                 8.84                 7.43              10.98                10.60               11.21                  7.09
Departures                 4.62                 4.83                 4.73                 4.69                 4.21                 3.89                  3.65                 3.55                 3.47                  3.69                 4.06                 4.23                 4.13                 3.64              20.78                 6.75                 8.25                  5.40
Traffic
Block Hours              62,757              69,177              77,174             84,380             97,736            101,027               97,183             92,878             81,145               89,094            108,783            127,416            136,459            105,096             99,364            310,125           301,621             270,792
Airborne Hours             54,102              59,304              66,503             72,660             82,416              85,400               85,287             82,362             71,098               77,366              94,985            111,143            119,534             85,182             26,603            272,741           228,859             205,039
Departures             33,446              35,678              39,590             41,826             45,824              46,451               45,782             44,248             37,883               38,423              47,465             55,225             55,905             41,700             50,318            173,709           168,484             156,120
RPMs 1,169,934,000 1,259,923,000 1,423,394,000 1,629,274,000 1,967,800,000 1,982,095,000 1,974,453,000 1,970,718,926 1,990,548,569 2,380,334,642 3,147,867,564 3,843,396,159 4,233,887,614 3,127,082,869 2,198,201,279 6,089,277,600 5,665,328,357 4,902,640,293
ASMs 1,825,185,000 1,998,308,000 2,233,815,000 2,514,585,000 3,019,533,000 3,188,089,000 3,233,233,000 3,205,679,132 3,031,258,765 3,664,931,697 4,441,238,983 5,065,238,645 5,503,970,763 4,124,816,669 2,813,967,957 7,814,869,803 7,351,981,913 6,239,604,076
Miles 23,095,342 26,086,424 27,998,770 30,845,662 35,270,134 36,116,589 35,705,645 34,580,728 30,372,744 33,754,865 41,725,534 48,878,756 52,773,894 39,450,899 31,789,425 92,308,485 86,914,004 76,579,772
Gallons 51,215,107 56,063,907 63,225,796 72,640,875 80,656,940 84,673,357 82,349,194 81,441,707 68,000,483 70,872,996 83,388,149 96,175,249 104,324,280 76,744,080 18,011,948 152,893,470 144,820,847 129,232,120
Aircraft Days               7,235                7,388                8,370               8,915             10,878              11,938               12,547             12,476             10,919               10,425              11,677             13,050             13,523             11,463              2,422              25,725             20,411               28,916
  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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet                    -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
Seats Per Departure                    -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
Average Stage Length                    -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
Gallons of Fuel Per Block Hour                    -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
Load Factor
Daily Utilization per Aircraft
Block Hours                     -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
Airborne Hours                    -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
Departures                    -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
Traffic
Block Hours                     -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
Airborne Hours                    -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
Departures                    -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days                    -                       -                       -                      -                      -                       -                       -                      -                      -                       -                       -                      -                      -                      -                     -                       -                      -                       -  
  Total Fleet $82,209 $101,815 $120,255 $131,188 $153,906 $210,827 $207,682 $179,089 $176,467 $213,979 $291,919 $352,860 $365,936 $392,794 $76,119 $404,038 $453,136 $424,800
Pilots (000) $17,240 $21,192 $25,312 $28,286 $33,417 $43,975 $49,334 $46,981 $44,520 $44,673 $48,578 $49,724 $53,566 $50,617 $14,863 $68,412 $84,259 $82,640
Salaries and Wages (000) $13,376 $16,352 $19,519 $21,731 $25,346 $33,314 $37,125 $35,432 $33,498 $33,102 $35,358 $35,174 $36,491 $34,322 $9,872 $51,267 $68,598 $66,483
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $769 $1,773 $2,703 $2,755 $985 $212 $1,308 $1,306
Benefits and Payroll Taxes (000) $3,324 $3,994 $4,785 $5,405 $6,595 $8,949 $10,111 $9,814 $9,776 $10,317 $10,554 $9,660 $10,730 $10,764 $3,318 $124 $0 $0
Per Diem/ Personnel (000) $540 $845 $1,008 $1,150 $1,475 $1,713 $2,098 $1,734 $1,246 $1,253 $1,898 $3,118 $3,643 $2,776 $688 $16,809 $14,353 $14,851
Purchased Goods (000) $31,289 $41,933 $45,034 $38,391 $46,931 $82,202 $74,344 $64,919 $65,895 $89,203 $151,859 $201,499 $203,242 $252,890 $33,068 $114,763 $143,978 $106,239
Fuel/Oil (000) $27,762 $36,403 $39,035 $32,396 $40,707 $75,344 $67,365 $58,156 $59,629 $82,526 $142,793 $191,212 $191,725 $242,643 $31,240 $110,649 $141,383 $104,646
Insurance (000) $534 $594 $616 $434 $445 $461 $635 $960 $900 $1,012 $1,186 $1,216 $1,057 $796 $389 $3,107 $1,707 $1,552
Other (inc. Tax) (000) $2,993 $4,936 $5,383 $5,561 $5,779 $6,397 $6,344 $5,802 $5,366 $5,666 $7,881 $9,071 $10,460 $9,452 $1,439 $1,007 $887 $40
Maintenance (000) $18,851 $22,343 $31,387 $43,124 $49,188 $56,239 $53,656 $35,605 $26,750 $33,538 $35,283 $32,805 $42,518 $32,465 $12,539 $91,852 $96,241 $106,662
Labor (000) $2,787 $2,886 $5,298 $6,345 $7,198 $9,098 $11,447 $13,061 $11,847 $9,242 $5,450 $4,457 $5,005 $4,557 $1,173 $24,066 $21,907 $21,001
Materials (000) $1,930 $2,278 $3,215 $5,099 $7,606 $10,158 $8,289 $295 $95 $58 $133 $103 $94 $11,841 $10,352 $67,719 $73,484 $84,206
Third Party (000) $3,616 $5,279 $7,514 $12,211 $15,388 $22,466 $16,522 $7,617 $4,234 $6,918 $10,218 $9,837 $19,054 $9,101 $646 $66 $654 $0
Total Direct (000) $15,368 $18,408 $25,838 $35,511 $42,668 $49,236 $45,217 $31,474 $22,660 $28,798 $33,648 $31,993 $41,588 $31,210 $12,170 $91,851 $96,044 $105,207
Burden (000) $3,483 $3,934 $5,549 $7,613 $6,520 $7,003 $8,439 $4,131 $4,090 $4,740 $1,791 $812 $929 $1,470 $639 $0 $197 $1,455
Aircraft Ownership (000) $14,689 $15,809 $17,790 $20,664 $23,529 $27,488 $29,391 $30,669 $38,498 $45,783 $55,160 $67,727 $65,562 $56,234 $14,994 $112,068 $60,005 $58,671
Rentals (000) $9,255 $10,443 $11,993 $13,998 $14,542 $16,136 $16,647 $18,553 $26,525 $37,073 $47,099 $59,946 $57,855 $50,830 $13,500 $61,210 $60,005 $58,671
Depreciation and Amortization (000) $5,434 $5,366 $5,797 $6,666 $8,987 $11,352 $12,744 $12,116 $11,973 $8,710 $8,061 $7,781 $7,707 $5,404 $1,494 $50,858 $0 $0
Other (000) $141 $539 $732 $723 $842 $922 $957 $915 $804 $782 $1,039 $1,105 $1,049 $588 $655 $16,944 $68,653 $70,588
Indicies
Aircraft In Fleet                   20                    20                    23                    24                    30                    33                     34                   34                   30                     28                    32                    36                    37                    31                     7                    70                   56                     79
Seats Per Departure                   79                    77                    80                    82                    86                    88                     91                   93                  100                   109                  106                  104                  104                  105                   89                    85                   85                     81
Average Stage Length                  691                  731                  707                  737                  770                  778                   780                  782                  802                   879                  879                  885                  944                  946                 632                  531                  516                   491
Gallons of Fuel Per Block Hour                  816                  810                  819                  861                  825                  838                   847                  877                  838                   795                  767                  755                  765                  730                 181                  493                  480                   477
Load Factor 64.1% 63.0% 63.7% 64.8% 65.2% 62.2% 61.1% 61.5% 65.7% 64.9% 70.9% 75.9% 76.9% 75.8% 78.1% 77.9% 77.1% 78.6%
Daily Utilization per Aircraft
Block Hours                  8.67                 9.36                 9.22                 9.46                 8.98                 8.46                  7.75                 7.44                 7.43                  8.55                 9.32                 9.76               10.09                 9.17              41.03                12.06               14.78                  9.36
Airborne Hours                 7.48                 8.03                 7.95                 8.15                 7.58                 7.15                  6.80                 6.60                 6.51                  7.42                 8.13                 8.52                 8.84                 7.43              10.98                10.60               11.21                  7.09
Departures                 4.62                 4.83                 4.73                 4.69                 4.21                 3.89                  3.65                 3.55                 3.47                  3.69                 4.06                 4.23                 4.13                 3.64              20.78                 6.75                 8.25                  5.40
Traffic
Block Hours              62,757              69,177              77,174             84,380             97,736            101,027               97,183             92,878             81,145               89,094            108,783            127,416            136,459            105,096             99,364            310,125           301,621             270,792
Airborne Hours             54,102              59,304              66,503             72,660             82,416              85,400               85,287             82,362             71,098               77,366              94,985            111,143            119,534             85,182             26,603            272,741           228,859             205,039
Departures             33,446              35,678              39,590             41,826             45,824              46,451               45,782             44,248             37,883               38,423              47,465             55,225             55,905             41,700             50,318            173,709           168,484             156,120
RPMs 1,169,934,000 1,259,923,000 1,423,394,000 1,629,274,000 1,967,800,000 1,982,095,000 1,974,453,000 1,970,718,926 1,990,548,569 2,380,334,642 3,147,867,564 3,843,396,159 4,233,887,614 3,127,082,869 2,198,201,279 6,089,277,600 5,665,328,357 4,902,640,293
ASMs 1,825,185,000 1,998,308,000 2,233,815,000 2,514,585,000 3,019,533,000 3,188,089,000 3,233,233,000 3,205,679,132 3,031,258,765 3,664,931,697 4,441,238,983 5,065,238,645 5,503,970,763 4,124,816,669 2,813,967,957 7,814,869,803 7,351,981,913 6,239,604,076
Miles 23,095,342 26,086,424 27,998,770 30,845,662 35,270,134 36,116,589 35,705,645 34,580,728 30,372,744 33,754,865 41,725,534 48,878,756 52,773,894 39,450,899 31,789,425 92,308,485 86,914,004 76,579,772
Gallons 51,215,107 56,063,907 63,225,796 72,640,875 80,656,940 84,673,357 82,349,194 81,441,707 68,000,483 70,872,996 83,388,149 96,175,249 104,324,280 76,744,080 18,011,948 152,893,470 144,820,847 129,232,120
Aircraft Days               7,235                7,388                8,370               8,915             10,878              11,938               12,547             12,476             10,919               10,425              11,677             13,050             13,523             11,463              2,422              25,725             20,411               28,916
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  62757 69177 77174 84380 97736 101027 97183 92878 81145 89094 108783 127416 136459 105096 99364 310125 301621 270792
N1 Sum of Airborne Hours 54102 59304 66503 72660 82416 85400 85287 82362 71098 77366 94985 111143 119534 85182 26603 272741 228859 205039
N1 Sum of Departures 33446 35678 39590 41826 45824 46451 45782 44248 37883 38423 47465 55225 55905 41700 50318 173709 168484 156120
N1 Sum of RPMs 1.170E+09 1.260E+09 1.423E+09 1.629E+09 1.968E+09 1.982E+09 1.974E+09 1.971E+09 1.991E+09 2.380E+09 3.148E+09 3.843E+09 4.234E+09 3.127E+09 2.198E+09 6.089E+09 5.665E+09 4902640293
N1 Sum of ASMs 1.825E+09 1.998E+09 2.234E+09 2.515E+09 3.020E+09 3.188E+09 3.233E+09 3.206E+09 3.031E+09 3.665E+09 4.441E+09 5.065E+09 5.504E+09 4.125E+09 2.814E+09 7.815E+09 7.352E+09 6239604076
N1 Sum of Miles 2.310E+07 2.609E+07 2.800E+07 3.085E+07 3.527E+07 3.612E+07 3.571E+07 3.458E+07 3.037E+07 3.375E+07 4.173E+07 4.888E+07 5.277E+07 3.945E+07 3.179E+07 9.231E+07 8.691E+07 76579772
N1 Sum of Gallons 5.122E+07 5.606E+07 6.323E+07 7.264E+07 8.066E+07 8.467E+07 8.235E+07 8.144E+07 6.800E+07 7.087E+07 8.339E+07 9.618E+07 1.043E+08 7.674E+07 1.801E+07 1.529E+08 1.448E+08 129232120
N1 Sum of ACFleet 7235 7388 8370 8915 10878 11938 12547 12476 10919 10425 11677 13050 13523 11463 2422 25725 20411 28916
N1 Sum of Total AC Op 82209.21 101814.97 120255.04 131188.04 153905.85 210826.61 207681.77 179089.26 176467 213978.97 291919.14 352860.3 365936.17 392793.98 76118.76 404038.48 453135.51 424800.03
N1 Sum of Pilots 17239.85 21192.14 25311.7 28286.4 33416.56 43975.4 49334.09 46980.6 44520.03 44672.8 48578.15 49724.12 53565.75 50617.21 14862.76 68411.57 84259.16 82640.07
N1 Sum of Salaries and Wages 13375.98 16352.42 19518.92 21731.13 25346.34 33313.64 37125.46 35432.49 33498.44 33102.07 35357.59 35173.72 36490.78 34321.83 9871.65 51267.04 68598.24 66482.9
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 768.82 1772.77 2702.57 2755.12 985.45 212.27 1308.05 1305.74
N1 Sum of Benefits and Payroll Taxes 3324.03 3994.33 4785.17 5404.81 6595.45 8949.03 10110.58 9814.18 9775.52 10317.44 10553.63 9659.66 10729.74 10764.32 3318.04 123.7 0 0
N1 Sum of Per Diem/ Personnel 539.84 845.39 1007.61 1150.46 1474.77 1712.73 2098.05 1733.93 1246.07 1253.29 1898.11 3117.97 3642.66 2775.94 687.62 16808.56 14352.87 14851.43
N1 Sum of Purchased Goods 31288.67 41932.64 45034.32 38390.87 46930.95 82202.21 74343.56 64918.76 65895.48 89203.43 151859.18 201499.1 203241.76 252890.48 33068.32 114763.36 143977.56 106239.26
N1 Sum of Fuel/Oil 27761.68 36402.71 39035 32395.75 40706.76 75343.57 67364.84 58156.45 59629.47 82525.74 142792.92 191211.74 191724.69 242642.6 31240.03 110648.61 141383.1 104646.4
N1 Sum of Insurance 534.32 594.35 615.88 433.86 445.24 461.26 634.68 959.88 900.28 1012.08 1185.56 1216.22 1056.7 796.13 388.91 3107.35 1707.43 1552.49
N1 Sum of Other (inc. Tax) 2992.67 4935.58 5383.44 5561.26 5778.95 6397.38 6344.04 5802.43 5365.73 5665.61 7880.7 9071.14 10460.37 9451.75 1439.38 1007.4 887.03 40.37
N1 Sum of MX 18850.98 22342.68 31386.92 43124.05 49188.26 56238.78 53656 35605.22 26749.77 33537.53 35283.22 32805.12 42517.5 32464.91 12538.72 91851.63 96240.74 106661.83
N1 Sum of Labor 2786.93 2885.79 5298.15 6345.21 7198.03 9098.46 11446.83 13060.96 11846.56 9241.6 5449.52 4457.47 5005.19 4557.22 1172.92 24066.46 21906.59 21000.95
N1 Sum of Materials 1930.16 2277.91 3215.08 5098.74 7606.16 10158.02 8288.88 295.21 94.67 57.72 133.13 102.88 94.16 11840.6 10352.17 67718.96 73483.74 84205.97
N1 Sum of Third Party 3615.98 5279.24 7513.88 12210.55 15387.69 22465.68 16522.2 7616.87 4234.15 6917.98 10218.01 9836.73 19053.64 9101.39 645.85 66.03 653.68 0
N1 Sum of Total Direct 15368.14 18408.3 25837.95 35511.42 42667.8 49236.25 45216.87 31474.49 22660.08 28797.87 33647.63 31993.02 41588.42 31209.84 12170.37 91851.47 96043.97 105206.9
N1 Sum of Burden 3482.85 3934.41 5548.96 7612.61 6520.48 7002.53 8439.15 4130.74 4089.7 4739.65 1790.79 812.12 929.07 1470.44 638.63 0.15 196.8 1454.92
N1 Sum of Aircraft Ownership 14688.81 15808.87 17790.04 20663.75 23528.56 27488.26 29390.75 30669.36 38497.66 45782.74 55159.53 67727.41 65562.09 56233.65 14994.03 112067.51 60005.12 58671.04
N1 Sum of Rentals 9255.25 10442.89 11992.83 13997.59 14541.57 16136.19 16647.15 18553.4 26524.64 37072.57 47098.86 59945.96 57855.34 50829.83 13499.76 61209.73 60005.12 58671.04
N1 Sum of Depreciation and Amortization 5433.56 5365.98 5797.21 6666.16 8986.99 11352.07 12743.6 12115.96 11973.02 8710.17 8060.67 7781.45 7706.75 5403.82 1494.27 50857.78 0 0
N1 Sum of Other 128.01 490.14 679.15 595.5 806.1 791.65 829.17 811.86 817.5 755.31 987.95 1039.67 1030.4 1012.86 764.77 30.07 12.11 9.72
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  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet                                    
Total Sum of Block Hours  62757 69177 77174 84380 97736 101027 97183 92878 81145 89094 108783 127416 136459 105096 99364 310125 301621 270792
Total Sum of Airborne Hours 54102 59304 66503 72660 82416 85400 85287 82362 71098 77366 94985 111143 119534 85182 26603 272741 228859 205039
Total Sum of Departures 33446 35678 39590 41826 45824 46451 45782 44248 37883 38423 47465 55225 55905 41700 50318 173709 168484 156120
Total Sum of RPMs 1.170E+09 1.260E+09 1.423E+09 1.629E+09 1.968E+09 1.982E+09 1.974E+09 1.971E+09 1.991E+09 2.380E+09 3.148E+09 3.843E+09 4.234E+09 3.127E+09 2.198E+09 6.089E+09 5.665E+09 4902640293
Total Sum of ASMs 1.825E+09 1.998E+09 2.234E+09 2.515E+09 3.020E+09 3.188E+09 3.233E+09 3.206E+09 3.031E+09 3.665E+09 4.441E+09 5.065E+09 5.504E+09 4.125E+09 2.814E+09 7.815E+09 7.352E+09 6239604076
Total Sum of Miles 2.310E+07 2.609E+07 2.800E+07 3.085E+07 3.527E+07 3.612E+07 3.571E+07 3.458E+07 3.037E+07 3.375E+07 4.173E+07 4.888E+07 5.277E+07 3.945E+07 3.179E+07 9.231E+07 8.691E+07 76579772
Total Sum of Gallons 5.122E+07 5.606E+07 6.323E+07 7.264E+07 8.066E+07 8.467E+07 8.235E+07 8.144E+07 6.800E+07 7.087E+07 8.339E+07 9.618E+07 1.043E+08 7.674E+07 1.801E+07 1.529E+08 1.448E+08 129232120
Total Sum of ACFleet 7235 7388 8370 8915 10878 11938 12547 12476 10919 10425 11677 13050 13523 11463 2422 25725 20411 28916
Total Sum of Total AC Op 82209.21 101814.97 120255.04 131188.04 153905.85 210826.61 207681.77 179089.26 176467 213978.97 291919.14 352860.3 365936.17 392793.98 76118.76 404038.48 453135.51 424800.03
Total Sum of Pilots 17239.85 21192.14 25311.7 28286.4 33416.56 43975.4 49334.09 46980.6 44520.03 44672.8 48578.15 49724.12 53565.75 50617.21 14862.76 68411.57 84259.16 82640.07
Total Sum of Salaries and Wages 13375.98 16352.42 19518.92 21731.13 25346.34 33313.64 37125.46 35432.49 33498.44 33102.07 35357.59 35173.72 36490.78 34321.83 9871.65 51267.04 68598.24 66482.9
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 768.82 1772.77 2702.57 2755.12 985.45 212.27 1308.05 1305.74
Total Sum of Benefits and Payroll Taxes 3324.03 3994.33 4785.17 5404.81 6595.45 8949.03 10110.58 9814.18 9775.52 10317.44 10553.63 9659.66 10729.74 10764.32 3318.04 123.7 0 0
Total Sum of Per Diem/ Personnel 539.84 845.39 1007.61 1150.46 1474.77 1712.73 2098.05 1733.93 1246.07 1253.29 1898.11 3117.97 3642.66 2775.94 687.62 16808.56 14352.87 14851.43
Total Sum of Purchased Goods 31288.67 41932.64 45034.32 38390.87 46930.95 82202.21 74343.56 64918.76 65895.48 89203.43 151859.18 201499.1 203241.76 252890.48 33068.32 114763.36 143977.56 106239.26
Total Sum of Fuel/Oil 27761.68 36402.71 39035 32395.75 40706.76 75343.57 67364.84 58156.45 59629.47 82525.74 142792.92 191211.74 191724.69 242642.6 31240.03 110648.61 141383.1 104646.4
Total Sum of Insurance 534.32 594.35 615.88 433.86 445.24 461.26 634.68 959.88 900.28 1012.08 1185.56 1216.22 1056.7 796.13 388.91 3107.35 1707.43 1552.49
Total Sum of Other (inc. Tax) 2992.67 4935.58 5383.44 5561.26 5778.95 6397.38 6344.04 5802.43 5365.73 5665.61 7880.7 9071.14 10460.37 9451.75 1439.38 1007.4 887.03 40.37
Total Sum of MX 18850.98 22342.68 31386.92 43124.05 49188.26 56238.78 53656 35605.22 26749.77 33537.53 35283.22 32805.12 42517.5 32464.91 12538.72 91851.63 96240.74 106661.83
Total Sum of Labor 2786.93 2885.79 5298.15 6345.21 7198.03 9098.46 11446.83 13060.96 11846.56 9241.6 5449.52 4457.47 5005.19 4557.22 1172.92 24066.46 21906.59 21000.95
Total Sum of Materials 1930.16 2277.91 3215.08 5098.74 7606.16 10158.02 8288.88 295.21 94.67 57.72 133.13 102.88 94.16 11840.6 10352.17 67718.96 73483.74 84205.97
Total Sum of Third Party 3615.98 5279.24 7513.88 12210.55 15387.69 22465.68 16522.2 7616.87 4234.15 6917.98 10218.01 9836.73 19053.64 9101.39 645.85 66.03 653.68 0
Total Sum of Total Direct 15368.14 18408.3 25837.95 35511.42 42667.8 49236.25 45216.87 31474.49 22660.08 28797.87 33647.63 31993.02 41588.42 31209.84 12170.37 91851.47 96043.97 105206.9
Total Sum of Burden 3482.85 3934.41 5548.96 7612.61 6520.48 7002.53 8439.15 4130.74 4089.7 4739.65 1790.79 812.12 929.07 1470.44 638.63 0.15 196.8 1454.92
Total Sum of Aircraft Ownership 14688.81 15808.87 17790.04 20663.75 23528.56 27488.26 29390.75 30669.36 38497.66 45782.74 55159.53 67727.41 65562.09 56233.65 14994.03 112067.51 60005.12 58671.04
Total Sum of Rentals 9255.25 10442.89 11992.83 13997.59 14541.57 16136.19 16647.15 18553.4 26524.64 37072.57 47098.86 59945.96 57855.34 50829.83 13499.76 61209.73 60005.12 58671.04
Total Sum of Depreciation and Amortization 5433.56 5365.98 5797.21 6666.16 8986.99 11352.07 12743.6 12115.96 11973.02 8710.17 8060.67 7781.45 7706.75 5403.82 1494.27 50857.78 0 0
Total Sum of Other 128.01 490.14 679.15 595.5 806.1 791.65 829.17 811.86 817.5 755.31 987.95 1039.67 1030.4 1012.86 764.77 30.07 12.11 9.72
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.