US Airways Aircraft Operating Statistics- Actuals
US Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $2,440,317 $2,559,859 $2,692,310 $2,343,303 $2,631,893 $3,116,235 $3,226,359 $2,195,834 $1,757,440 $1,800,049 $1,904,200 $3,356,184 $3,395,666 $4,136,015 $2,881,711 $2,993,676 $3,513,089 $3,391,414
Pilots (000) $757,870 $794,773 $863,599 $770,475 $853,454 $883,916 $935,910 $760,559 $530,992 $470,677 $318,973 $481,193 $484,389 $501,748 $461,865 $429,332 $417,192 $391,827
Salaries and Wages (000) $500,485 $496,302 $501,528 $483,949 $478,729 $476,890 $535,696 $390,001 $306,444 $253,485 $202,828 $320,287 $310,355 $331,887 $306,431 $285,966 $276,809 $279,192
Pilot Training (000) $42,268 $36,632 $34,802 $45,382 $97,706 $114,576 $102,706 $66,355 $21,339 $23,840 $22,271 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $182,301 $231,481 $295,726 $207,170 $235,445 $249,117 $256,423 $278,988 $186,086 $175,237 $75,431 $138,345 $145,598 $142,209 $131,462 $122,652 $118,739 $91,850
Per Diem/ Personnel (000) $32,816 $30,358 $31,543 $33,974 $41,574 $43,333 $41,085 $25,215 $17,123 $18,115 $18,443 $22,561 $28,436 $27,652 $23,972 $20,714 $21,644 $20,784
Purchased Goods (000) $554,875 $644,593 $616,458 $459,675 $521,051 $927,742 $738,809 $443,645 $442,587 $587,311 $881,149 $1,671,066 $1,669,241 $2,238,339 $1,103,297 $1,348,939 $1,875,284 $1,792,253
Fuel/Oil (000) $502,035 $569,058 $548,042 $400,299 $461,642 $859,186 $673,928 $395,823 $407,957 $548,214 $841,598 $1,609,353 $1,615,396 $2,179,199 $1,058,049 $1,306,185 $1,827,903 $1,746,156
Insurance (000) $17,673 $16,772 $11,415 $7,289 $3,581 $3,726 $12,392 $16,179 $8,638 $8,323 $8,308 $3,685 $2,834 $2,324 $2,794 $2,950 $2,549 $2,902
Other (inc. Tax) (000) $35,167 $58,763 $57,001 $52,087 $55,828 $64,830 $52,489 $31,643 $25,992 $30,774 $31,243 $58,028 $51,011 $56,816 $42,454 $39,804 $44,832 $43,196
Maintenance (000) $621,282 $626,689 $664,134 $633,709 $699,490 $739,846 $822,781 $543,435 $441,638 $394,189 $359,409 $604,716 $643,094 $785,579 $728,696 $657,222 $681,493 $685,452
Labor (000) $82,356 $60,394 $56,510 $62,010 $70,132 $79,514 $158,949 $101,169 $76,186 $58,852 $37,403 $114,609 $126,355 $159,076 $161,699 $161,691 $164,678 $156,139
Materials (000) $106,628 $105,880 $160,596 $137,150 $149,517 $136,028 $132,300 $66,100 $51,621 $41,273 $32,224 $80,894 $54,027 $74,738 $77,923 $62,962 $77,440 $55,079
Third Party (000) $173,646 $185,101 $169,454 $164,478 $171,286 $184,417 $228,048 $151,875 $127,712 $141,753 $177,717 $321,661 $379,873 $498,421 $451,240 $389,472 $400,950 $401,467
Total Direct (000) $358,817 $350,291 $382,272 $350,586 $384,785 $395,137 $510,349 $310,476 $248,155 $233,956 $242,000 $515,339 $539,881 $704,166 $650,162 $578,973 $600,608 $606,128
Burden (000) $263,623 $277,170 $281,866 $283,715 $314,705 $348,347 $312,432 $232,993 $193,483 $160,233 $117,409 $89,378 $103,213 $81,413 $78,534 $78,249 $80,886 $79,324
Aircraft Ownership (000) $501,667 $486,498 $543,118 $471,002 $520,805 $554,041 $672,609 $453,635 $339,377 $344,067 $341,911 $600,593 $601,868 $610,350 $587,853 $546,012 $488,899 $472,396
Rentals (000) $345,038 $357,702 $341,913 $318,965 $364,765 $389,250 $499,101 $379,239 $294,423 $302,667 $304,417 $559,477 $566,171 $557,986 $534,638 $507,371 $488,899 $472,396
Depreciation and Amortization (000) $156,629 $128,796 $201,205 $152,037 $156,040 $164,791 $173,508 $74,396 $44,954 $41,400 $37,494 $41,116 $35,697 $52,364 $53,215 $38,641 $0 $0
Other (000) $4,623 $7,306 $5,001 $8,442 $37,093 $10,690 $56,250 -$5,440 $2,846 $3,805 $2,758 -$1,384 -$2,926 $0 $0 $12,171 $50,221 $49,486
Indicies
Aircraft In Fleet                     341                    346                     339                     324                    336                     348                    252                    226                    199                    211                    209                    160                    180                    269                    255                      242                    236                      226
Seats Per Departure                     120                    121                     121                     122                    122                     124                    126                    130                    130                    127                    123                    130                    135                    135                    134                      136                    136                      136
Average Stage Length                     514                    519                     521                     519                    535                     554                    556                    539                    593                    625                    625                    638                    687                    799                    787                      779                    780                      785
Gallons of Fuel Per Block Hour                     745                    785                     775                     761                    783                     783                    766                    769                    767                    762                    721                    755                    765                    761                    750                      758                    760                      765
Load Factor 64.0% 68.1% 70.8% 72.1% 68.5% 68.3% 67.2% 66.3% 69.3% 70.9% 71.2% 76.3% 78.9% 81.4% 81.6% 82.2% 83.6% 84.0%
Daily Utilization per Aircraft
Block Hours                     9.47                   8.76                    9.04                    9.16                   9.11                    9.67                  11.93                   9.12                   8.84                   8.87                   9.07                   8.57                   9.39                   9.59                   9.13                     9.01                   9.26                     8.94
Airborne Hours                    7.96                   7.18                    7.40                    7.44                   7.33                    7.71                   9.47                   7.18                   8.37                   8.92                   9.12                   8.34                   9.45                   9.24                   7.50                     7.38                   7.57                     7.36
Departures                    5.98                   5.40                    5.52                    5.57                   5.36                    5.46                   6.71                   5.28                   4.77                   4.69                   4.76                   4.39                   4.48                   4.17                   4.01                     4.00                   4.08                     3.98
Traffic
Block Hours             1,179,847           1,108,395            1,118,912            1,082,059           1,118,824            1,231,813           1,098,037              751,096              642,085             686,087              691,133              499,395              616,192              940,305              850,690               797,017              799,135               741,499
Airborne Hours               991,378              909,360               916,071               878,722              900,722               982,113              871,444              591,542              607,739             689,797              694,928              486,065              620,296              906,001              699,205               653,081              653,114               610,170
Departures               744,779              682,945               682,824               658,357              657,896               694,954              616,985              434,930              346,515             362,647              363,153              255,983              294,015              408,625              373,297               353,846              352,332               329,641
RPMs 29,459,661,000 29,285,427,000 30,608,524,000 29,966,019,000 29,537,978,000 32,594,765,000 29,117,477,000 20,169,637,861 18,537,456,768 20,475,276,742 19,927,628,048 16,189,089,343 21,497,531,381 35,953,675,683 32,207,117,595 30,807,709,751 31,255,442,620 29,573,658,404
ASMs 46,053,648,000 42,979,701,000 43,226,865,000 41,563,242,000 43,098,516,000 47,735,888,000 43,305,541,000 30,400,788,951 26,748,862,070 28,859,043,755 28,000,865,872 21,204,361,104 27,257,537,377 44,163,082,580 39,479,890,105 37,477,004,763 37,366,014,472 35,211,080,083
Miles 383,062,639 354,596,228 356,059,134 341,698,277 351,975,341 384,891,439 342,958,109 234,300,933 205,370,687 226,551,099 226,939,445 163,219,759 201,990,146 326,290,000 293,730,287 275,697,128 274,920,719 258,674,707
Gallons 879,198,358 870,595,071 867,617,589 823,072,878 875,776,952 964,699,940 840,837,224 577,819,619 492,301,722 522,830,099 498,442,750 377,077,461 471,117,453 715,833,836 638,256,485 603,774,827 607,310,997 567,224,601
Aircraft Days               124,575              126,579               123,786               118,099              122,818               127,347                92,017                82,383                72,631               77,322                76,216                58,302                65,648                98,055                93,186                 88,462                86,282                 82,897
  Large Narrowbodies $302,293 $341,301 $370,217 $361,910 $420,743 $503,140 $589,509 $694,022 $688,951 $721,942 $760,640 $1,109,715 $1,153,860 $1,471,052 $1,028,509 $1,156,543 $1,438,522 $1,651,680
Pilots (000) $100,019 $125,110 $125,962 $123,536 $156,424 $157,418 $178,404 $235,879 $176,117 $153,897 $101,392 $146,124 $145,627 $161,273 $143,207 $137,268 $136,155 $165,055
Salaries and Wages (000) $65,760 $73,662 $71,114 $76,628 $92,391 $85,563 $110,946 $124,986 $103,159 $85,344 $65,503 $94,294 $89,740 $101,790 $89,283 $82,803 $81,697 $108,694
Pilot Training (000) $10,476 $8,943 $8,260 $9,722 $15,581 $12,908 $10,110 $13,456 $8,032 $4,752 $6,560 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $20,042 $38,166 $42,262 $32,608 $42,141 $52,083 $51,200 $90,280 $58,882 $58,322 $23,587 $43,363 $42,992 $43,617 $38,305 $35,515 $35,045 $35,758
Per Diem/ Personnel (000) $3,741 $4,339 $4,326 $4,578 $6,311 $6,864 $6,148 $7,157 $6,044 $5,479 $5,742 $8,467 $12,894 $15,867 $15,619 $18,950 $19,413 $20,603
Purchased Goods (000) $82,899 $105,271 $104,369 $78,524 $93,005 $159,209 $169,987 $183,575 $205,888 $263,757 $428,927 $593,696 $625,805 $895,201 $487,380 $623,984 $906,560 $1,057,406
Fuel/Oil (000) $73,242 $91,495 $91,917 $67,779 $82,191 $146,958 $154,252 $165,623 $190,331 $247,184 $411,221 $575,471 $605,355 $872,032 $467,455 $601,285 $880,607 $1,027,449
Insurance (000) $4,508 $4,401 $3,035 $1,829 $1,032 $937 $3,609 $4,790 $3,427 $3,358 $3,263 $1,332 $763 $626 $899 $1,320 $1,183 $1,524
Other (inc. Tax) (000) $5,149 $9,375 $9,417 $8,916 $9,782 $11,314 $12,126 $13,162 $12,130 $13,215 $14,443 $16,893 $19,687 $22,543 $19,026 $21,379 $24,770 $28,433
Maintenance (000) $34,672 $22,444 $50,687 $69,427 $79,342 $91,000 $117,598 $138,168 $179,676 $174,449 $107,715 $206,924 $235,260 $262,814 $236,651 $235,384 $234,392 $239,305
Labor (000) $3,622 $985 $1,949 $3,228 $3,747 $4,213 $19,409 $24,290 $20,861 $24,650 $4,605 $34,721 $33,506 $44,679 $52,284 $57,350 $60,660 $72,287
Materials (000) $4,981 $5,084 $7,930 $9,719 $11,182 $12,917 $15,015 $13,938 $15,385 $13,241 $8,117 $34,647 $32,401 $36,111 $27,469 $25,764 $21,603 $17,527
Third Party (000) $18,528 $13,335 $30,933 $42,142 $47,585 $55,314 $44,830 $45,476 $91,224 $70,504 $85,353 $108,698 $138,493 $161,054 $135,855 $124,533 $122,333 $112,728
Total Direct (000) $23,873 $17,938 $40,774 $54,955 $62,514 $72,440 $79,254 $82,548 $126,878 $107,807 $96,783 $173,927 $201,702 $239,958 $211,288 $207,647 $204,596 $202,542
Burden (000) $10,799 $4,506 $9,913 $14,472 $16,828 $18,560 $38,344 $55,620 $52,798 $66,642 $12,062 $32,996 $33,558 $22,856 $25,363 $27,737 $29,796 $36,763
Aircraft Ownership (000) $83,794 $87,131 $87,826 $89,156 $86,842 $92,723 $118,577 $136,072 $125,203 $127,196 $121,273 $163,656 $147,168 $151,764 $161,271 $141,071 $85,636 $105,530
Rentals (000) $42,020 $41,159 $41,714 $41,576 $40,627 $40,896 $58,025 $64,922 $88,558 $97,386 $96,092 $134,834 $111,832 $113,572 $103,979 $85,878 $85,636 $105,530
Depreciation and Amortization (000) $41,774 $45,972 $46,112 $47,580 $46,215 $51,827 $60,552 $71,150 $36,645 $29,810 $25,181 $28,822 $35,336 $38,191 $57,292 $55,193 $0 $0
Other (000) $909 $1,345 $1,373 $1,267 $5,130 $2,790 $4,943 $328 $2,067 $2,643 $1,333 -$686 $0 $0 $0 $18,836 $75,779 $84,383
Indicies
Aircraft In Fleet                       29                      34                       34                       34                      34                       34                      40                      60                      58                     59                      59                      61                      63                      71                      76                       75                      76                       89
Seats Per Departure                     182                    182                     182                     182                    182                     182                    178                    176                    175                    180                    180                    180                    184                    186                    184                      182                    182                      183
Average Stage Length                   1,091                  1,069                   1,220                   1,301                 1,254                   1,239                  1,196                 1,051                  1,114                 1,135                  1,087                  1,214                  1,245                 1,417                 1,499                   1,412                 1,420                   1,326
Gallons of Fuel Per Block Hour                     995                  1,044                   1,069                   1,078                 1,136                   1,116                  1,037                 1,013                  1,027                 1,037                  1,010                  1,038                  1,059                 1,064                 1,016                      983                    986                      975
Load Factor 67.2% 67.9% 70.8% 73.0% 72.1% 73.6% 71.1% 75.2% 76.5% 78.6% 78.7% 80.3% 83.4% 84.1% 84.4% 84.1% 85.9% 87.1%
Daily Utilization per Aircraft
Block Hours                    11.71                  10.77                   10.87                   10.74                 11.07                   12.16                  13.03                 10.92                  10.53                 10.19                  10.62                  10.80                  10.15                 10.14                   9.90                   10.30                 10.57                   10.48
Airborne Hours                   10.15                   9.30                    9.57                    9.53                   9.72                   10.60                  11.31                   9.35                  10.19                 10.22                  10.66                  11.05                  10.21                   9.91                   8.75                     9.05                   9.26                     9.14
Departures                    4.26                   3.96                    3.63                    3.41                   3.61                    3.95                   4.34                   4.02                   3.69                   3.53                   3.79                   3.52                   3.21                   2.90                   2.70                     2.96                   3.00                     3.17
Traffic
Block Hours            124,721.00          133,648.00           134,879.00           132,813.00         137,075.00           150,952.00          188,850.00         238,880.00          223,719.00         218,460.00          228,793.00          238,833.00          233,735.00         264,106.00         274,726.00           283,047.00         294,476.00           343,042.00
Airborne Hours           108,088.00          115,425.00           118,756.00           117,752.00         120,366.00           131,595.00          163,843.00         204,376.00          216,544.00         219,144.00          229,496.00          244,247.00          235,030.00         257,958.00         242,858.00           248,702.00         257,947.00           299,183.00
Departures            45,316.00           49,123.00            45,080.00            42,182.00           44,651.00            48,993.00           62,837.00           88,011.00           78,467.00           75,765.00           81,580.00           77,813.00           73,964.00           75,575.00           74,858.00             81,254.00           83,661.00           103,741.00
RPMs 6,045,624,000 6,486,182,000 7,082,962,000 7,283,627,000 7,349,122,000 8,124,031,000 9,483,713,000 12,215,996,321 11,722,897,984 12,173,271,038 12,574,102,621 13,666,874,734 14,149,256,076 16,757,875,982 17,392,600,587 17,621,565,389 18,637,391,679 21,868,655,314
ASMs 8,998,932,000 9,554,417,000 10,009,090,000 9,984,153,000 10,187,232,000 11,045,171,000 13,343,864,000 16,254,744,174 15,317,034,904 15,493,584,291 15,969,600,947 17,028,675,454 16,961,602,138 19,930,696,740 20,618,518,268 20,940,924,000 21,685,453,774 25,115,777,890
Miles 49,444,622 52,496,796 54,995,876 54,860,557 55,974,064 60,688,590 75,158,854 92,468,689 87,404,942 85,966,183 88,712,231 94,495,010 92,094,738 107,122,136 112,182,845 114,757,392 118,825,755 137,516,349
Gallons 124,117,970 139,556,751 144,141,298 143,232,957 155,664,240 168,419,692 195,872,183 242,017,100 229,749,027 226,513,953 231,096,065 247,869,400 247,632,270 280,955,432 279,210,158 278,113,553 290,291,081 334,486,061
Aircraft Days            10,647.00           12,414.00            12,410.00            12,361.00           12,380.00            12,413.00           14,492.00           21,867.00           21,249.00           21,444.00           21,535.00           22,107.00           23,025.00           26,035.00           27,742.00             27,481.00           27,858.00             32,744.00
  Widebodies $104,281 $172,223 $200,105 $192,813 $231,109 $340,110 $449,489 $377,444 $403,146 $409,357 $446,857 $434,242 $548,874 $701,208 $526,908 $770,214 $978,112 $993,596
Pilots (000) $39,328 $58,494 $67,894 $74,680 $93,887 $127,194 $181,525 $137,493 $131,924 $99,421 $66,276 $53,283 $64,314 $71,336 $84,282 $100,124 $116,728 $121,115
Salaries and Wages (000) $26,546 $35,933 $40,511 $47,907 $52,408 $74,553 $105,976 $72,944 $77,043 $55,015 $43,872 $36,572 $42,620 $48,369 $57,727 $68,392 $79,964 $89,213
Pilot Training (000) $2,362 $2,419 $825 $3,848 $9,371 $21,513 $22,246 $6,410 $4,442 $2,410 $3,222 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $8,083 $17,904 $24,189 $20,035 $27,798 $26,468 $48,183 $53,770 $46,050 $38,131 $15,637 $15,113 $18,791 $20,730 $24,762 $29,332 $34,302 $29,349
Per Diem/ Personnel (000) $2,337 $2,238 $2,369 $2,890 $4,310 $4,660 $5,120 $4,369 $4,389 $3,865 $3,545 $1,598 $2,903 $2,237 $1,793 $2,400 $2,462 $2,553
Purchased Goods (000) $33,629 $55,684 $58,023 $47,469 $63,821 $124,358 $151,937 $119,486 $136,167 $175,032 $264,008 $253,197 $333,475 $469,424 $262,917 $421,974 $609,608 $627,234
Fuel/Oil (000) $29,748 $48,953 $51,425 $41,298 $56,718 $115,298 $138,975 $108,232 $126,407 $164,502 $253,171 $244,833 $325,875 $468,760 $261,971 $420,415 $608,327 $625,974
Insurance (000) $1,570 $1,950 $1,434 $968 $513 $667 $2,340 $2,912 $1,810 $1,723 $1,701 $417 $285 $328 $348 $661 $597 $577
Other (inc. Tax) (000) $2,311 $4,781 $5,164 $5,203 $6,590 $8,393 $10,622 $8,342 $7,950 $8,807 $9,136 $7,947 $7,314 $337 $598 $898 $685 $683
Maintenance (000) $4,174 $15,781 $27,809 $31,079 $35,192 $37,912 $53,541 $64,733 $86,690 $89,474 $65,912 $65,894 $76,627 $76,266 $85,540 $130,455 $138,221 $130,924
Labor (000) $612 $815 $1,370 $2,424 $2,543 $2,885 $8,402 $10,501 $13,659 $13,427 $3,934 $11,954 $11,629 $14,777 $17,380 $22,645 $23,843 $24,713
Materials (000) $3,765 $2,931 $6,331 $4,676 $3,845 $5,045 $11,820 $12,341 $10,440 $10,164 $11,535 $15,274 $10,437 $16,224 $28,106 $19,383 $16,716 $11,282
Third Party (000) $9,603 $9,071 $13,192 $13,468 $17,758 $18,079 $17,741 $18,900 $28,621 $29,444 $43,776 $29,446 $45,854 $57,470 $48,241 $77,527 $86,044 $87,591
Total Direct (000) $5,294 $12,475 $20,873 $20,372 $23,772 $25,197 $37,011 $40,544 $52,328 $52,595 $58,337 $54,004 $64,252 $68,744 $77,119 $119,512 $126,531 $118,349
Burden (000) $1,960 $3,306 $6,936 $10,707 $11,420 $12,715 $16,530 $24,189 $34,362 $36,879 $9,503 $11,890 $12,375 $7,522 $8,421 $10,943 $11,690 $12,575
Aircraft Ownership (000) $28,141 $41,706 $45,784 $38,905 $36,559 $46,847 $57,089 $55,033 $47,171 $44,496 $51,887 $62,040 $74,458 $84,255 $94,169 $111,926 $89,388 $83,442
Rentals (000) $15,964 $31,170 $35,104 $26,069 $24,011 $24,082 $24,011 $24,011 $15,184 $14,040 $26,377 $52,971 $61,757 $66,777 $73,848 $95,148 $89,388 $83,442
Depreciation and Amortization (000) $12,177 $10,536 $10,680 $12,836 $12,548 $22,765 $33,078 $31,022 $31,987 $30,456 $25,510 $9,069 $12,701 $17,478 $20,321 $16,778 $0 $0
Other (000) -$991 $558 $595 $680 $1,650 $3,799 $5,397 $699 $1,194 $934 -$1,226 -$171 $0 -$73 $0 $5,735 $24,166 $30,881
Indicies
Aircraft In Fleet                         8                      11                       12                       13                      12                       15                      16                      20                      19                     19                      19                      19                      19                      19                      21                       26                      26                       26
Seats Per Departure                     214                    211                     208                     200                    200                     213                    230                    232                    230                    233                    233                    233                    247                    250                    253                      253                    252                      253
Average Stage Length                   2,129                  2,356                   2,795                   3,206                 3,570                   3,477                  3,349                 2,709                  3,033                 2,929                  2,962                  2,931                  3,101                 3,374                 3,314                   3,292                 3,402                   3,443
Gallons of Fuel Per Block Hour                   1,318                  1,411                   1,440                   1,598                 1,140                   5,282                  1,800                 1,647                  1,688                 1,699                  1,646                  1,674                  1,682                 1,670                 1,659                   1,707                 1,701                   1,702
Load Factor 71.6% 73.2% 77.1% 77.5% 78.5% 79.1% 73.1% 78.9% 79.2% 81.5% 80.8% 78.8% 77.4% 78.1% 78.0% 80.1% 80.3% 79.2%
Daily Utilization per Aircraft
Block Hours                    12.49                  12.07                   12.56                   12.54                 14.63                   14.60                  16.80                 12.79                  12.86                 13.00                  12.90                  12.96                  12.95                 12.51                 12.09                   12.02                 12.20                   12.35
Airborne Hours                   11.48                  11.14                   11.59                   11.59                 13.56                   13.52                  15.49                 11.66                  12.70                 13.05                  12.95                  13.29                  13.02                 12.38                 11.27                   11.12                 11.33                   11.50
Departures                    2.63                   2.32                    2.06                    1.81                   1.91                    1.94                   2.32                   2.15                   1.97                   2.05                   2.00                   2.02                   1.91                   1.72                   1.68                     1.70                   1.66                     1.67
Traffic
Block Hours                  37,868                50,506                 55,087                 57,718                64,117                 79,611                95,315                92,597                89,303               89,399                88,693                89,533                90,321                87,039                91,314               111,941              115,820               117,482
Airborne Hours                 34,811                46,630                 50,818                 53,318                59,421                 73,718                87,897                84,435                88,169               89,736                89,038                91,881                90,812                86,078                85,134               103,631              107,557               109,429
Departures                   7,962                  9,700                   9,034                   8,310                 8,348                 10,574                13,170                15,547                13,643               14,108                13,724                13,992                13,356                11,932                12,690                 15,791                15,800                 15,934
RPMs 2,596,537,000 3,524,604,000 4,057,117,000 4,136,423,000 4,677,738,000 6,206,350,000 7,398,318,000 7,692,379,854 7,522,040,520 7,855,019,237 7,647,280,629 7,509,936,312 7,919,973,387 7,855,597,885 8,285,764,399 10,543,668,518 10,881,350,067 10,987,290,980
ASMs 3,626,639,000 4,814,810,000 5,263,489,000 5,335,051,000 5,961,796,000 7,849,643,000 10,123,948,000 9,754,016,914 9,498,821,376 9,638,426,862 9,460,188,675 9,534,146,391 10,233,896,115 10,054,519,883 10,622,653,996 13,165,593,151 13,546,476,250 13,877,419,010
Miles 16,952,574 22,856,576 25,246,331 26,638,188 29,804,129 36,768,702 44,107,098 42,119,600 41,375,271 41,328,827 40,648,911 41,006,407 41,411,157 40,260,843 42,053,804 51,987,803 53,750,634 54,860,167
Gallons 49,917,506 71,270,204 79,301,977 92,234,624 73,083,952 420,475,275 171,561,729 152,487,619 150,749,979 151,887,918 146,028,125 149,863,456 151,959,176 145,358,627 151,496,396 191,072,016 196,984,216 199,932,146
Aircraft Days                   3,031                  4,186                   4,386                   4,601                 4,382                   5,454                  5,674                 7,242                  6,942                 6,876                  6,876                  6,911                  6,975                 6,955                 7,555                   9,316                 9,490                   9,515
  Total Fleet $2,846,891 $3,073,383 $3,262,632 $2,898,026 $3,283,745 $3,959,485 $4,265,357 $3,267,300 $2,849,537 $2,931,348 $3,111,697 $4,900,141 $5,098,400 $6,308,275 $4,437,128 $4,920,433 $5,929,723 $6,036,690
Pilots (000) $897,217 $978,377 $1,057,455 $968,691 $1,103,765 $1,168,528 $1,295,839 $1,133,931 $839,033 $723,995 $486,641 $680,600 $694,330 $734,357 $689,354 $666,724 $670,074 $677,997
Salaries and Wages (000) $592,791 $605,897 $613,153 $608,484 $623,528 $637,006 $752,618 $587,931 $486,646 $393,844 $312,203 $451,153 $442,715 $482,045 $453,441 $437,161 $438,470 $477,100
Pilot Training (000) $55,106 $47,994 $43,887 $58,952 $122,658 $148,997 $135,062 $86,221 $33,813 $31,002 $32,053 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $210,426 $287,551 $362,177 $259,813 $305,384 $327,668 $355,806 $423,038 $291,018 $271,690 $114,655 $196,821 $207,381 $206,556 $194,529 $187,499 $188,085 $156,957
Per Diem/ Personnel (000) $38,894 $36,935 $38,238 $41,442 $52,195 $54,857 $52,353 $36,741 $27,556 $27,459 $27,730 $32,626 $44,233 $45,756 $41,384 $42,064 $43,519 $43,940
Purchased Goods (000) $671,403 $805,548 $778,850 $585,668 $677,877 $1,211,309 $1,060,733 $746,706 $784,642 $1,026,100 $1,574,084 $2,517,959 $2,628,521 $3,602,964 $1,853,594 $2,394,897 $3,391,453 $3,476,894
Fuel/Oil (000) $605,025 $709,506 $691,384 $509,376 $600,551 $1,121,442 $967,155 $669,678 $724,695 $959,900 $1,505,990 $2,429,657 $2,546,626 $3,519,991 $1,787,475 $2,327,885 $3,316,838 $3,399,579
Insurance (000) $23,751 $23,123 $15,884 $10,086 $5,126 $5,330 $18,341 $23,881 $13,875 $13,404 $13,272 $5,434 $3,882 $3,278 $4,041 $4,931 $4,329 $5,003
Other (inc. Tax) (000) $42,627 $72,919 $71,582 $66,206 $72,200 $84,537 $75,237 $53,147 $46,072 $52,796 $54,822 $82,868 $78,013 $79,696 $62,078 $62,081 $70,287 $72,312
Maintenance (000) $660,128 $664,914 $742,630 $734,215 $814,024 $868,758 $993,920 $746,336 $708,004 $658,112 $533,036 $877,534 $954,981 $1,124,658 $1,050,887 $1,023,061 $1,054,107 $1,055,681
Labor (000) $86,590 $62,194 $59,829 $67,662 $76,422 $86,612 $186,760 $135,960 $110,706 $96,929 $45,942 $161,285 $171,489 $218,532 $231,363 $241,686 $249,181 $253,138
Materials (000) $115,374 $113,895 $174,857 $151,545 $164,544 $153,990 $159,135 $92,379 $77,446 $64,678 $51,876 $130,815 $96,865 $127,074 $133,498 $108,109 $115,759 $83,888
Third Party (000) $201,777 $207,507 $213,579 $220,088 $236,629 $257,810 $290,619 $216,251 $247,557 $241,701 $306,846 $459,804 $564,221 $716,945 $635,336 $591,532 $609,328 $601,786
Total Direct (000) $387,984 $380,704 $443,919 $425,913 $471,071 $492,774 $626,614 $433,568 $427,361 $394,358 $397,120 $743,270 $805,835 $1,012,868 $938,569 $906,132 $931,735 $927,019
Burden (000) $276,382 $284,982 $298,715 $308,894 $342,953 $379,622 $367,306 $312,802 $280,643 $263,754 $138,974 $134,264 $149,146 $111,790 $112,318 $116,929 $122,372 $128,661
Aircraft Ownership (000) $613,602 $615,335 $676,728 $599,063 $644,206 $693,611 $848,275 $644,740 $511,751 $515,759 $515,071 $826,290 $823,495 $846,369 $843,293 $799,009 $663,923 $661,368
Rentals (000) $403,022 $430,031 $418,731 $386,610 $429,403 $454,228 $581,137 $468,172 $398,165 $414,093 $426,886 $747,282 $739,760 $738,336 $712,465 $688,397 $663,923 $661,368
Depreciation and Amortization (000) $210,580 $185,304 $257,997 $212,453 $214,803 $239,383 $267,138 $176,568 $113,586 $101,666 $88,185 $79,007 $83,735 $108,033 $130,828 $110,612 $0 $0
Other (000) $4,541 $9,209 $6,969 $10,389 $43,873 $17,279 $66,590 -$4,413 $6,107 $7,382 $2,865 -$2,241 -$2,927 -$73 $0 $36,742 $150,166 $164,750
Indicies
Aircraft In Fleet                     379                    391                     385                     370                    382                     397                    307                    305                    276                    289                    287                    239                    262                    359                    352                      343                    339                      342
Seats Per Departure                     131                    133                     134                     134                    135                     138                    144                    153                    154                    153                    150                    160                    162                    157                    158                      162                    162                      165
Average Stage Length                     563                    580                     592                     597                    616                     639                    667                    685                    762                    782                    777                    859                    880                    955                    972                      981                    990                   1,004
Gallons of Fuel Per Block Hour                     785                    837                     834                     832                    837                   1,062                    874                    898                    914                    907                    868                    936                    926                    884                    879                      900                    905                      916
Load Factor 64.9% 68.5% 71.4% 72.8% 70.2% 70.4% 68.9% 71.0% 73.3% 75.0% 75.1% 78.2% 80.0% 81.7% 81.9% 82.4% 83.7% 84.1%
Daily Utilization per Aircraft
Block Hours                     9.71                   9.03                    9.31                    9.42                   9.46                   10.07                  12.32                   9.71                   9.47                   9.41                   9.64                   9.48                   9.83                   9.86                   9.47                     9.52                   9.78                     9.60
Airborne Hours                    8.20                   7.48                    7.72                    7.77                   7.74                    8.18                  10.01                   7.90                   9.05                   9.45                   9.69                   9.42                   9.89                   9.54                   7.99                     8.03                   8.24                     8.14
Departures                    5.77                   5.18                    5.24                    5.25                   5.09                    5.20                   6.18                   4.83                   4.35                   4.28                   4.38                   3.98                   3.99                   3.79                   3.59                     3.60                   3.65                     3.59
Traffic
Block Hours             1,342,436           1,292,549            1,308,878            1,272,590           1,320,016            1,462,376           1,382,202           1,082,573              955,107             993,946           1,008,619              827,761              940,248           1,291,450           1,216,730             1,192,005           1,209,431             1,202,023
Airborne Hours            1,134,277           1,071,415            1,085,645            1,049,792           1,080,509            1,187,426           1,123,184              880,353              912,452             998,677           1,013,462              822,193              946,138           1,250,037           1,027,197             1,005,414           1,018,618             1,018,782
Departures               798,057              741,768               736,938               708,849              710,895               754,521              692,992              538,488              438,625             452,520              458,457              347,788              381,335              496,132              460,845               450,891              451,793               449,316
RPMs 38,101,822,000 39,296,213,000 41,748,603,000 41,386,069,000 41,564,838,000 46,925,146,000 45,999,508,000 40,078,014,036 37,782,395,272 40,503,567,017 40,149,011,298 37,365,900,389 43,566,760,844 60,567,149,550 57,885,482,581 58,972,943,658 60,774,184,366 62,429,604,698
ASMs 58,679,219,000 57,348,928,000 58,499,444,000 56,882,446,000 59,247,544,000 66,630,702,000 66,773,353,000 56,409,550,039 51,564,718,350 53,991,054,908 53,430,655,494 47,767,182,949 54,453,035,630 74,148,299,203 70,721,062,369 71,583,521,914 72,597,944,496 74,204,276,983
Miles 449,459,835 429,949,600 436,301,341 423,197,022 437,753,534 482,348,731 462,224,061 368,889,222 334,150,900 353,846,109 356,300,587 298,721,176 335,496,041 473,672,979 447,966,936 442,442,323 447,497,108 451,051,223
Gallons 1,053,233,834 1,081,422,026 1,091,060,864 1,058,540,459 1,104,525,144 1,553,594,907 1,208,271,136 972,324,338 872,800,728 901,231,970 875,566,940 774,810,317 870,708,899 1,142,147,895 1,068,963,039 1,072,960,396 1,094,586,294 1,101,642,808
Aircraft Days               138,253              143,179               140,582               135,061              139,580               145,214              112,183              111,492              100,822             105,642              104,627                87,320                95,648              131,045              128,483               125,259              123,630               125,156
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  1179847 1108395 1118912 1082059 1118824 1231813 1098037 751096 642085 686087 691133 499395 616192 940305 850690 797017 799135 741499
N1 Sum of Airborne Hours 991378 909360 916071 878722 900722 982113 871444 591542 607739 689797 694928 486065 620296 906001 699205 653081 653114 610170
N1 Sum of Departures 744779 682945 682824 658357 657896 694954 616985 434930 346515 362647 363153 255983 294015 408625 373297 353846 352332 329641
N1 Sum of RPMs 2.946E+10 2.929E+10 3.061E+10 2.997E+10 2.954E+10 3.259E+10 2.912E+10 2.017E+10 1.854E+10 2.048E+10 1.993E+10 1.619E+10 2.150E+10 3.595E+10 3.221E+10 3.081E+10 3.126E+10 29573658404
N1 Sum of ASMs 4.605E+10 4.298E+10 4.323E+10 4.156E+10 4.310E+10 4.774E+10 4.331E+10 3.040E+10 2.675E+10 2.886E+10 2.800E+10 2.120E+10 2.726E+10 4.416E+10 3.948E+10 3.748E+10 3.737E+10 35211080083
N1 Sum of Miles 3.831E+08 3.546E+08 3.561E+08 3.417E+08 3.520E+08 3.849E+08 3.430E+08 2.343E+08 2.054E+08 2.266E+08 2.269E+08 1.632E+08 2.020E+08 3.263E+08 2.937E+08 2.757E+08 2.749E+08 258674707
N1 Sum of Gallons 8.792E+08 8.706E+08 8.676E+08 8.231E+08 8.758E+08 9.647E+08 8.408E+08 5.778E+08 4.923E+08 5.228E+08 4.984E+08 3.771E+08 4.711E+08 7.158E+08 6.383E+08 6.038E+08 6.073E+08 567224601
N1 Sum of ACFleet 124575 126579 123786 118099 122818 127347 92017 82383 72631 77322 76216 58302 65648 98055 93186 88462 86282 82897
N1 Sum of Total AC Op 2440317 2559859 2692310 2343303 2631893 3116235 3226359 2195834 1757440 1800049 1904200 3356184.35 3395666.07 4136014.99 2881711 2993676 3513089.23 3391414.18
N1 Sum of Pilots 757870 794773 863599 770475 853454 883916 935910 760559 530992 470677 318973 481192.93 484388.92 501747.72 461865 429332 417191.62 391826.6
N1 Sum of Salaries and Wages 500485 496302 501528 483949 478729 476890 535696 390001 306444 253485 202828 320287.26 310355.04 331886.78 306431 285966 276808.56 279192.48
N1 Sum of Pilot Training 42268 36632 34802 45382 97706 114576 102706 66355 21339 23840 22271 0 0 0 0 0 0 0
N1 Sum of Benefits and Payroll Taxes 182301 231481 295726 207170 235445 249117 256423 278988 186086 175237 75431 138345.06 145597.68 142209.26 131462 122652 118738.61 91850.22
N1 Sum of Per Diem/ Personnel 32816 30358 31543 33974 41574 43333 41085 25215 17123 18115 18443 22560.61 28436.2 27651.68 23972 20714 21644.45 20783.9
N1 Sum of Purchased Goods 554875 644593 616458 459675 521051 927742 738809 443645 442587 587311 881149 1671065.85 1669241.32 2238338.79 1103297 1348939 1875284.26 1792253.49
N1 Sum of Fuel/Oil 502035 569058 548042 400299 461642 859186 673928 395823 407957 548214 841598 1609352.52 1615396.34 2179198.95 1058049 1306185 1827903.33 1746155.75
N1 Sum of Insurance 17673 16772 11415 7289 3581 3726 12392 16179 8638 8323 8308 3685.01 2833.87 2324.31 2794 2950 2548.76 2902.12
N1 Sum of Other (inc. Tax) 35167 58763 57001 52087 55828 64830 52489 31643 25992 30774 31243 58028.32 51011.11 56815.53 42454 39804 44832.17 43195.62
N1 Sum of MX 621282 626689 664134 633709 699490 739846 822781 543435 441638 394189 359409 604716.27 643093.96 785578.55 728696 657222 681493.29 685451.81
N1 Sum of Labor 82356 60394 56510 62010 70132 79514 158949 101169 76186 58852 37403 114609.28 126354.57 159076.33 161699 161691 164677.66 156138.52
N1 Sum of Materials 106628 105880 160596 137150 149517 136028 132300 66100 51621 41273 32224 80894.25 54026.9 74737.88 77923 62962 77440.05 55078.84
N1 Sum of Third Party 173646 185101 169454 164478 171286 184417 228048 151875 127712 141753 177717 321660.83 379873.24 498421.09 451240 389472 400950.47 401467.38
N1 Sum of Total Direct 358817 350291 382272 350586 384785 395137 510349 310476 248155 233956 242000 515338.71 539880.61 704166.06 650162 578973 600607.59 606128.23
N1 Sum of Burden 263623 277170 281866 283715 314705 348347 312432 232993 193483 160233 117409 89377.57 103213.38 81412.51 78534 78249 80885.68 79323.58
N1 Sum of Aircraft Ownership 501667 486498 543118 471002 520805 554041 672609 453635 339377 344067 341911 600593.45 601868.18 610349.93 587853 546012 488899.2 472396
N1 Sum of Rentals 345038 357702 341913 318965 364765 389250 499101 379239 294423 302667 304417 559476.97 566170.84 557986.16 534638 507371 488899.2 472396
N1 Sum of Depreciation and Amortization 156629 128796 201205 152037 156040 164791 173508 74396 44954 41400 37494 41116.48 35697.34 52363.77 53215 38641 0 0
N1 Sum of Other 7885 7480 7363 8124 37951 10820 67534 9896 3172 3805 2924 0 0 0 0 0 0 0
Large Narrowbodies N2                                    
N2 Sum of Block Hours  124721 133648 134879 132813 137075 150952 188850 238880 223719 218460 228793 238833 233735 264106 274726 283047 294476 343042
N2 Sum of Airborne Hours 108088 115425 118756 117752 120366 131595 163843 204376 216544 219144 229496 244247 235030 257958 242858 248702 257947 299183
N2 Sum of Departures 45316 49123 45080 42182 44651 48993 62837 88011 78467 75765 81580 77813 73964 75575 74858 81254 83661 103741
N2 Sum of RPMs 6.046E+09 6.486E+09 7.083E+09 7.284E+09 7.349E+09 8.124E+09 9.484E+09 1.222E+10 1.172E+10 1.217E+10 1.257E+10 1.367E+10 1.415E+10 1.676E+10 1.739E+10 1.762E+10 1.864E+10 21868655314
N2 Sum of ASMs 8.999E+09 9.554E+09 1.001E+10 9.984E+09 1.019E+10 1.105E+10 1.334E+10 1.625E+10 1.532E+10 1.549E+10 1.597E+10 1.703E+10 1.696E+10 1.993E+10 2.062E+10 2.094E+10 2.169E+10 25115777890
N2 Sum of Miles 4.944E+07 5.250E+07 5.500E+07 5.486E+07 5.597E+07 6.069E+07 7.516E+07 9.247E+07 8.740E+07 8.597E+07 8.871E+07 9.450E+07 9.209E+07 1.071E+08 1.122E+08 1.148E+08 1.188E+08 137516349
N2 Sum of Gallons 1.241E+08 1.396E+08 1.441E+08 1.432E+08 1.557E+08 1.684E+08 1.959E+08 2.420E+08 2.297E+08 2.265E+08 2.311E+08 2.479E+08 2.476E+08 2.810E+08 2.792E+08 2.781E+08 2.903E+08 334486061
N2 Sum of ACFleet 10647 12414 12410 12361 12380 12413 14492 21867 21249 21444 21535 22107 23025 26035 27742 27481 27858 32744
N2 Sum of Total AC Op 302293 341301 370217 361910 420743 503140 589509 694022 688951 721942 760640 1109714.53 1153860 1471052.33 1028509 1156543 1438522.15 1651679.92
N2 Sum of Pilots 100019 125110 125962 123536 156424 157418 178404 235879 176117 153897 101392 146123.91 145626.71 161273.42 143207 137268 136154.83 165055.46
N2 Sum of Salaries and Wages 65760 73662 71114 76628 92391 85563 110946 124986 103159 85344 65503 94294.06 89740.46 101789.55 89283 82803 81697.17 108694.31
N2 Sum of Pilot Training 10476 8943 8260 9722 15581 12908 10110 13456 8032 4752 6560 0 0 0 0 0 0 0
N2 Sum of Benefits and Payroll Taxes 20042 38166 42262 32608 42141 52083 51200 90280 58882 58322 23587 43362.72 42992.21 43617.12 38305 35515 35044.69 35757.82
N2 Sum of Per Diem/ Personnel 3741 4339 4326 4578 6311 6864 6148 7157 6044 5479 5742 8467.13 12894.04 15866.75 15619 18950 19412.97 20603.33
N2 Sum of Purchased Goods 82899 105271 104369 78524 93005 159209 169987 183575 205888 263757 428927 593696.18 625805.03 895201.21 487380 623984 906560.49 1057406.21
N2 Sum of Fuel/Oil 73242 91495 91917 67779 82191 146958 154252 165623 190331 247184 411221 575471.1 605354.58 872032.02 467455 601285 880607.37 1027449.04
N2 Sum of Insurance 4508 4401 3035 1829 1032 937 3609 4790 3427 3358 3263 1332.45 762.98 626.31 899 1320 1182.97 1524.24
N2 Sum of Other (inc. Tax) 5149 9375 9417 8916 9782 11314 12126 13162 12130 13215 14443 16892.63 19687.47 22542.88 19026 21379 24770.15 28432.93
N2 Sum of MX 34672 22444 50687 69427 79342 91000 117598 138168 179676 174449 107715 206923.91 235260.04 262814.14 236651 235384 234392.4 239304.73
N2 Sum of Labor 3622 985 1949 3228 3747 4213 19409 24290 20861 24650 4605 34721.42 33505.89 44678.62 52284 57350 60660.31 72287.05
N2 Sum of Materials 4981 5084 7930 9719 11182 12917 15015 13938 15385 13241 8117 34646.69 32401.17 36111.45 27469 25764 21602.78 17527.26
N2 Sum of Third Party 18528 13335 30933 42142 47585 55314 44830 45476 91224 70504 85353 108697.59 138493.39 161054.22 135855 124533 122332.88 112727.76
N2 Sum of Total Direct 23873 17938 40774 54955 62514 72440 79254 82548 126878 107807 96783 173927.45 201701.96 239958.3 211288 207647 204595.92 202541.96
N2 Sum of Burden 10799 4506 9913 14472 16828 18560 38344 55620 52798 66642 12062 32996.44 33558.08 22855.84 25363 27737 29796.47 36762.78
N2 Sum of Aircraft Ownership 83794 87131 87826 89156 86842 92723 118577 136072 125203 127196 121273 163656.32 147168.33 151763.6 161271 141071 85635.81 105530.2
N2 Sum of Rentals 42020 41159 41714 41576 40627 40896 58025 64922 88558 97386 96092 134834.45 111831.89 113572.15 103979 85878 85635.81 105530.2
N2 Sum of Depreciation and Amortization 41774 45972 46112 47580 46215 51827 60552 71150 36645 29810 25181 28821.87 35336.44 38191.45 57292 55193 0 0
N2 Sum of Other 909 1345 1373 1267 5130 3592 4943 2788 2067 2643 1333 0 0 0 0 0 0 0
Widebodies W                                    
W Sum of Block Hours  37868 50506 55087 57718 64117 79611 95315 92597 89303 89399 88693 89533 90321 87039 91314 111941 115820 117482
W Sum of Airborne Hours 34811 46630 50818 53318 59421 73718 87897 84435 88169 89736 89038 91881 90812 86078 85134 103631 107557 109429
W Sum of Departures 7962 9700 9034 8310 8348 10574 13170 15547 13643 14108 13724 13992 13356 11932 12690 15791 15800 15934
W Sum of RPMs 2.597E+09 3.525E+09 4.057E+09 4.136E+09 4.678E+09 6.206E+09 7.398E+09 7.692E+09 7.522E+09 7.855E+09 7.647E+09 7.510E+09 7.920E+09 7.856E+09 8.286E+09 1.054E+10 1.088E+10 10987290980
W Sum of ASMs 3.627E+09 4.815E+09 5.263E+09 5.335E+09 5.962E+09 7.850E+09 1.012E+10 9.754E+09 9.499E+09 9.638E+09 9.460E+09 9.534E+09 1.023E+10 1.005E+10 1.062E+10 1.317E+10 1.355E+10 13877419010
W Sum of Miles 1.695E+07 2.286E+07 2.525E+07 2.664E+07 2.980E+07 3.677E+07 4.411E+07 4.212E+07 4.138E+07 4.133E+07 4.065E+07 4.101E+07 4.141E+07 4.026E+07 4.205E+07 5.199E+07 5.375E+07 54860167
W Sum of Gallons 4.992E+07 7.127E+07 7.930E+07 9.223E+07 7.308E+07 4.205E+08 1.716E+08 1.525E+08 1.507E+08 1.519E+08 1.460E+08 1.499E+08 1.520E+08 1.454E+08 1.515E+08 1.911E+08 1.970E+08 199932146
W Sum of ACFleet 3031 4186 4386 4601 4382 5454 5674 7242 6942 6876 6876 6911 6975 6955 7555 9316 9490 9515
W Sum of Total AC Op 104281 172223 200105 192813 231109 340110 449489 377444 403146 409357 446857 434241.69 548873.8 701208.05 526908 770214 978112.1 993595.96
W Sum of Pilots 39328 58494 67894 74680 93887 127194 181525 137493 131924 99421 66276 53282.77 64314.05 71335.78 84282 100124 116727.99 121115.02
W Sum of Salaries and Wages 26546 35933 40511 47907 52408 74553 105976 72944 77043 55015 43872 36571.6 42619.95 48368.55 57727 68392 79964.36 89213.44
W Sum of Pilot Training 2362 2419 825 3848 9371 21513 22246 6410 4442 2410 3222 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 8083 17904 24189 20035 27798 26468 48183 53770 46050 38131 15637 15113.17 18791.45 20729.94 24762 29332 34301.77 29349.01
W Sum of Per Diem/ Personnel 2337 2238 2369 2890 4310 4660 5120 4369 4389 3865 3545 1598 2902.65 2237.29 1793 2400 2461.86 2552.57
W Sum of Purchased Goods 33629 55684 58023 47469 63821 124358 151937 119486 136167 175032 264008 253196.6 333474.59 469424.49 262917 421974 609608.48 627233.9
W Sum of Fuel/Oil 29748 48953 51425 41298 56718 115298 138975 108232 126407 164502 253171 244833.08 325874.92 468759.74 261971 420415 608326.81 625973.74
W Sum of Insurance 1570 1950 1434 968 513 667 2340 2912 1810 1723 1701 416.76 285.31 327.61 348 661 596.96 577.05
W Sum of Other (inc. Tax) 2311 4781 5164 5203 6590 8393 10622 8342 7950 8807 9136 7946.76 7314.36 337.14 598 898 684.71 683.11
W Sum of MX 4174 15781 27809 31079 35192 37912 53541 64733 86690 89474 65912 65893.52 76626.91 76265.73 85540 130455 138221.13 130924.15
W Sum of Labor 612 815 1370 2424 2543 2885 8402 10501 13659 13427 3934 11954.19 11628.84 14776.75 17380 22645 23843.03 24712.84
W Sum of Materials 3765 2931 6331 4676 3845 5045 11820 12341 10440 10164 11535 15273.93 10436.65 16224.19 28106 19383 16716.25 11281.55
W Sum of Third Party 9603 9071 13192 13468 17758 18079 17741 18900 28621 29444 43776 29445.98 45854.42 57470.15 48241 77527 86044.26 87591.19
W Sum of Total Direct 5294 12475 20873 20372 23772 25197 37011 40544 52328 52595 58337 54003.84 64251.95 68743.99 77119 119512 126531.49 118349.29
W Sum of Burden 1960 3306 6936 10707 11420 12715 16530 24189 34362 36879 9503 11889.68 12374.98 7521.73 8421 10943 11689.62 12574.88
W Sum of Aircraft Ownership 28141 41706 45784 38905 36559 46847 57089 55033 47171 44496 51887 62039.86 74458.41 84255.4 94169 111926 89388.48 83442.21
W Sum of Rentals 15964 31170 35104 26069 24011 24082 24011 24011 15184 14040 26377 52970.85 61757.02 66777.34 73848 95148 89388.48 83442.21
W Sum of Depreciation and Amortization 12177 10536 10680 12836 12548 22765 33078 31022 31987 30456 25510 9069.01 12701.39 17478.06 20321 16778 0 0
W Sum of Other 875 614 595 680 2590 2797 5397 1607 1306 1484 1450 0 0 0 0 0 0 0
Overall Fleet                                    
Total Sum of Block Hours  1342436 1292549 1308878 1272590 1320016 1462376 1382202 1082573 955107 993946 1008619 827761 940248 1291450 1216730 1192005 1209431 1202023
Total Sum of Airborne Hours 1134277 1071415 1085645 1049792 1080509 1187426 1123184 880353 912452 998677 1013462 822193 946138 1250037 1027197 1005414 1018618 1018782
Total Sum of Departures 798057 741768 736938 708849 710895 754521 692992 538488 438625 452520 458457 347788 381335 496132 460845 450891 451793 449316
Total Sum of RPMs 3.810E+10 3.930E+10 4.175E+10 4.139E+10 4.156E+10 4.693E+10 4.600E+10 4.008E+10 3.778E+10 4.050E+10 4.015E+10 3.737E+10 4.357E+10 6.057E+10 5.789E+10 5.897E+10 6.077E+10 62429604698
Total Sum of ASMs 5.868E+10 5.735E+10 5.850E+10 5.688E+10 5.925E+10 6.663E+10 6.677E+10 5.641E+10 5.156E+10 5.399E+10 5.343E+10 4.777E+10 5.445E+10 7.415E+10 7.072E+10 7.158E+10 7.260E+10 74204276983
Total Sum of Miles 4.495E+08 4.299E+08 4.363E+08 4.232E+08 4.378E+08 4.823E+08 4.622E+08 3.689E+08 3.342E+08 3.538E+08 3.563E+08 2.987E+08 3.355E+08 4.737E+08 4.480E+08 4.424E+08 4.475E+08 451051223
Total Sum of Gallons 1.053E+09 1.081E+09 1.091E+09 1.059E+09 1.105E+09 1.554E+09 1.208E+09 9.723E+08 8.728E+08 9.012E+08 8.756E+08 7.748E+08 8.707E+08 1.142E+09 1.069E+09 1.073E+09 1.095E+09 1101642808
Total Sum of ACFleet 138253 143179 140582 135061 139580 145214 112183 111492 100822 105642 104627 87320 95648 131045 128483 125259 123630 125156
Total Sum of Total AC Op 2846891 3073383 3262632 2898026 3283745 3959485 4265357 3267300 2849537 2931348 3111697 4900140.57 5098399.87 6308275.37 4437128 4920433 5929723.48 6036690.06
Total Sum of Pilots 897217 978377 1057455 968691 1103765 1168528 1295839 1133931 839033 723995 486641 680599.61 694329.68 734356.92 689354 666724 670074.44 677997.08
Total Sum of Salaries and Wages 592791 605897 613153 608484 623528 637006 752618 587931 486646 393844 312203 451152.92 442715.45 482044.88 453441 437161 438470.09 477100.23
Total Sum of Pilot Training 55106 47994 43887 58952 122658 148997 135062 86221 33813 31002 32053 0 0 0 0 0 0 0
Total Sum of Benefits and Payroll Taxes 210426 287551 362177 259813 305384 327668 355806 423038 291018 271690 114655 196820.95 207381.34 206556.32 194529 187499 188085.07 156957.05
Total Sum of Per Diem/ Personnel 38894 36935 38238 41442 52195 54857 52353 36741 27556 27459 27730 32625.74 44232.89 45755.72 41384 42064 43519.28 43939.8
Total Sum of Purchased Goods 671403 805548 778850 585668 677877 1211309 1060733 746706 784642 1026100 1574084 2517958.63 2628520.94 3602964.49 1853594 2394897 3391453.23 3476893.6
Total Sum of Fuel/Oil 605025 709506 691384 509376 600551 1121442 967155 669678 724695 959900 1505990 2429656.7 2546625.84 3519990.71 1787475 2327885 3316837.51 3399578.53
Total Sum of Insurance 23751 23123 15884 10086 5126 5330 18341 23881 13875 13404 13272 5434.22 3882.16 3278.23 4041 4931 4328.69 5003.41
Total Sum of Other (inc. Tax) 42627 72919 71582 66206 72200 84537 75237 53147 46072 52796 54822 82867.71 78012.94 79695.55 62078 62081 70287.03 72311.66
Total Sum of MX 660128 664914 742630 734215 814024 868758 993920 746336 708004 658112 533036 877533.7 954980.91 1124658.42 1050887 1023061 1054106.82 1055680.69
Total Sum of Labor 86590 62194 59829 67662 76422 86612 186760 135960 110706 96929 45942 161284.89 171489.3 218531.7 231363 241686 249181 253138.41
Total Sum of Materials 115374 113895 174857 151545 164544 153990 159135 92379 77446 64678 51876 130814.87 96864.72 127073.52 133498 108109 115759.08 83887.65
Total Sum of Third Party 201777 207507 213579 220088 236629 257810 290619 216251 247557 241701 306846 459804.4 564221.05 716945.46 635336 591532 609327.61 601786.33
Total Sum of Total Direct 387984 380704 443919 425913 471071 492774 626614 433568 427361 394358 397120 743270 805834.52 1012868.35 938569 906132 931735 927019.48
Total Sum of Burden 276382 284982 298715 308894 342953 379622 367306 312802 280643 263754 138974 134263.69 149146.44 111790.08 112318 116929 122371.77 128661.24
Total Sum of Aircraft Ownership 613602 615335 676728 599063 644206 693611 848275 644740 511751 515759 515071 826289.63 823494.92 846368.93 843293 799009 663923.49 661368.41
Total Sum of Rentals 403022 430031 418731 386610 429403 454228 581137 468172 398165 414093 426886 747282.27 739759.75 738335.65 712465 688397 663923.49 661368.41
Total Sum of Depreciation and Amortization 210580 185304 257997 212453 214803 239383 267138 176568 113586 101666 88185 79007.36 83735.17 108033.28 130828 110612 0 0
Total Sum of Other 9669 9439 9331 10071 45671 17209 77874 14291 6545 7932 5707 0 0 0 0 0 0 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.