United Airlines Aircraft Operating Statistics- Actuals
United Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  Small Narrowbodies $2,326,550 $2,566,989 $2,710,156 $2,679,390 $2,854,374 $3,312,501 $3,452,306 $2,762,638 $2,401,097 $2,557,097 $2,623,971 $3,023,429 $3,139,163 $3,721,438 $1,989,693 $2,188,492 $2,536,421 $3,554,633
Pilots (000) $583,404 $627,762 $669,258 $689,224 $728,240 $838,740 $999,164 $897,116 $634,961 $556,401 $434,932 $438,619 $435,275 $435,110 $374,621 $329,334 $306,357 $469,216
Salaries and Wages (000) $432,613 $469,059 $515,538 $508,323 $533,546 $605,325 $649,540 $563,728 $370,899 $344,352 $274,114 $277,744 $275,166 $274,264 $228,164 $208,150 $211,297 $314,779
Pilot Training (000) $28,235 $22,388 $23,838 $22,037 $25,315 $25,163 $29,921 $22,831 $11,309 $9,293 $10,253 $8,183 $9,754 $7,933 $8,636 $4,046 $3,820 $3,096
Benefits and Payroll Taxes (000) $77,752 $87,128 $77,679 $105,045 $108,242 $143,949 $247,814 $257,181 $213,327 $166,083 $116,295 $114,430 $109,587 $113,649 $107,956 $90,693 $66,376 $132,084
Per Diem/ Personnel (000) $44,804 $49,187 $52,203 $53,819 $61,137 $64,303 $71,889 $53,376 $39,426 $36,673 $34,270 $38,262 $40,768 $39,264 $29,865 $26,444 $24,865 $19,257
Purchased Goods (000) $627,471 $792,582 $772,448 $662,520 $663,255 $962,185 $935,681 $646,796 $770,532 $1,032,877 $1,301,212 $1,549,561 $1,563,076 $2,300,272 $874,564 $1,081,740 $1,345,400 $1,969,061
Fuel/Oil (000) $559,698 $684,007 $670,673 $567,226 $559,818 $837,938 $855,035 $574,475 $698,838 $956,759 $1,228,693 $1,472,334 $1,492,542 $2,224,542 $827,557 $1,034,620 $1,297,652 $1,899,368
Insurance (000) $7,483 $5,449 $4,200 $2,560 $2,445 $2,851 $7,264 $16,507 $9,446 $6,164 $4,921 $4,151 $3,499 $1,645 $1,960 $2,405 $1,900 $7,211
Other (inc. Tax) (000) $60,290 $103,126 $97,575 $92,734 $100,992 $121,396 $73,382 $55,814 $62,248 $69,954 $67,598 $73,076 $67,035 $74,085 $45,047 $44,716 $45,848 $62,482
Maintenance (000) $615,007 $672,665 $807,724 $854,160 $960,789 $947,817 $949,448 $704,516 $594,208 $582,333 $577,188 $683,677 $775,084 $633,217 $458,990 $531,731 $635,567 $732,469
Labor (000) $139,373 $140,549 $145,996 $149,664 $164,053 $166,942 $148,830 $156,926 $96,316 $78,252 $63,433 $64,374 $63,269 $62,143 $70,813 $93,845 $34,593 $85,578
Materials (000) $95,149 $114,794 $143,919 $171,557 $197,205 $175,974 $154,068 $81,388 $66,075 $73,795 $64,500 $70,244 $94,078 $73,609 $33,709 $26,389 $47,805 $76,215
Third Party (000) $34,261 $33,546 $75,406 $110,889 $153,840 $156,635 $196,397 $122,092 $157,145 $211,043 $262,564 $334,085 $394,851 $321,375 $238,210 $303,299 $423,003 $383,053
Total Direct (000) $268,767 $288,889 $365,321 $428,600 $512,748 $491,585 $489,601 $359,038 $317,272 $356,938 $387,983 $468,531 $552,080 $454,077 $342,732 $423,533 $505,401 $544,752
Burden (000) $346,240 $383,776 $442,403 $425,560 $448,041 $456,232 $459,847 $345,478 $276,936 $225,395 $189,205 $215,146 $223,004 $179,140 $116,258 $108,198 $130,166 $187,717
Aircraft Ownership (000) $496,317 $469,981 $449,816 $459,125 $497,285 $555,950 $570,138 $507,536 $399,283 $377,093 $295,936 $347,380 $363,329 $349,393 $280,624 $220,743 $132,142 $223,852
Rentals (000) $367,411 $329,030 $327,893 $316,320 $313,635 $315,140 $315,176 $330,539 $238,917 $209,656 $136,478 $182,889 $185,287 $184,585 $138,365 $117,561 $115,488 $204,351
Depreciation and Amortization (000) $128,906 $140,951 $121,923 $142,805 $183,650 $240,810 $254,962 $176,997 $160,366 $167,437 $159,458 $164,491 $178,042 $164,808 $142,259 $103,182 $16,654 $19,501
Other (000) $4,351 $3,999 $10,910 $14,361 $4,805 $7,809 -$2,125 $6,674 $2,113 $8,393 $14,703 $4,192 $2,399 $3,446 $894 $24,944 $116,954 $160,035
Indicies
Aircraft In Fleet                      329                       332                      332                      325                      336                       347                       349                      303                     305                      293                       249                    246                      239                    232                       173                       152                    152                       208
Seats Per Departure                      127                       128                      128                      131                      131                       128                       127                      127                     127                      128                       131                    132                      131                    132                       135                       134                    134                       130
Average Stage Length                      692                       716                      721                      742                      760                       767                       793                      820                     883                      906                       953                    941                      926                    917                       925                       995                  1,054                    1,115
Gallons of Fuel Per Block Hour                      921                       932                      923                      913                      900                       910                       886                      811                     718                      756                       765                    756                      747                    741                       760                       776                    780                       765
Load Factor 67.6% 69.6% 69.6% 70.1% 68.3% 69.6% 69.4% 71.2% 75.4% 77.7% 80.8% 81.8% 82.6% 82.2% 81.8% 83.0% 84.5% 83.1%
Daily Utilization per Aircraft
Block Hours                      9.28                      9.40                     9.59                     9.78                     9.95                      9.85                      9.22                     8.96                    9.00                     9.81                    10.36                 10.57                   10.65                   9.96                    10.23                    10.46                  10.39                      9.99
Airborne Hours                     7.75                      7.88                     8.01                     8.17                     8.24                      8.10                      7.67                     7.51                    8.26                     8.21                      8.75                 10.21                   10.69                   9.97                    10.26                    10.50                  10.42                      9.99
Departures                     4.83                      4.76                     4.81                     4.77                     4.71                      4.57                      4.21                     4.01                    3.78                     3.97                      4.04                   4.17                     4.21                   3.97                      4.11                      4.04                   3.82                      3.48
Traffic
Block Hours              1,114,875              1,144,173             1,160,935             1,159,225             1,219,822              1,251,742              1,175,233                991,704            1,000,994             1,053,122                 940,179              948,700               930,107              843,979                644,530                582,167              576,215                760,972
Airborne Hours                931,812                958,162               969,695               968,411             1,010,521              1,028,648                977,411                831,163               918,862               881,398                 794,374              916,860               933,277              844,918                646,647                583,888              578,106                761,000
Departures                580,483                579,248               582,116               565,457               577,901                580,104                536,710                443,355               420,753               426,506                 366,557              374,105               367,853              336,510                259,240                224,710              212,076                265,149
RPMs 34,532,235,000 36,831,941,000 37,527,616,000 38,499,368,000 39,365,256,000 39,508,133,000 37,465,421,000 32,780,856,678 35,497,906,132 38,488,141,077 36,975,452,060 37,880,333,871 36,955,444,239 33,421,846,367 26,400,033,101 24,848,149,389 25,315,632,114 31,978,699,426
ASMs 51,054,514,000 52,899,290,000 53,954,505,000 54,894,989,000 57,675,637,000 56,753,139,000 53,962,804,000 46,012,114,200 47,095,489,780 49,513,446,750 45,753,647,889 46,336,146,812 44,758,891,630 40,676,919,582 32,266,417,008 29,928,735,966 29,972,381,436 38,495,120,248
Miles 401,510,305 414,535,134 419,974,756 419,764,630 439,361,183 444,981,631 425,713,355 363,368,085 371,588,253 386,583,608 349,186,347 352,202,062 340,734,177 308,462,232 239,876,062 223,507,104 223,616,760 295,530,055
Gallons 1,026,301,421 1,066,688,619 1,071,180,655 1,058,185,737 1,097,702,604 1,138,703,961 1,041,841,612 804,542,288 719,084,191 795,864,053 719,039,213 717,106,308 695,146,747 625,325,920 489,635,018 452,003,458 449,302,985 582,066,000
Aircraft Days                120,194                121,668               121,043               118,579               122,593                127,052                127,488                110,624               111,250               107,347                  90,763                89,792                 87,302                84,721                  63,018                  55,634                55,480                  76,170
  Large Narrowbodies $900,878 $1,030,469 $1,131,705 $1,094,020 $1,077,047 $1,141,806 $1,341,762 $1,327,151 $1,121,529 $1,307,937 $1,436,505 $1,607,203 $1,681,180 $2,213,521 $1,578,611 $1,813,374 $1,969,644 $6,626,827
Pilots (000) $220,860 $241,915 $278,667 $286,079 $294,222 $310,944 $341,755 $363,655 $235,633 $234,496 $204,574 $219,889 $219,742 $222,272 $236,153 $233,936 $203,246 $786,178
Salaries and Wages (000) $168,109 $184,523 $218,108 $214,222 $219,092 $227,228 $226,826 $230,788 $141,146 $141,150 $132,139 $142,916 $142,880 $141,509 $145,867 $149,355 $143,509 $524,711
Pilot Training (000) $9,579 $7,964 $9,618 $7,946 $9,301 $8,862 $8,983 $9,137 $6,447 $5,147 $3,545 $2,725 $4,185 $3,613 $4,335 $3,090 $3,255 $3,566
Benefits and Payroll Taxes (000) $31,231 $34,698 $34,077 $45,451 $45,725 $54,893 $85,129 $105,558 $75,480 $74,916 $55,108 $58,055 $55,612 $59,736 $68,861 $64,601 $41,985 $222,111
Per Diem/ Personnel (000) $11,941 $14,730 $16,864 $18,460 $20,104 $19,961 $20,817 $18,172 $12,560 $13,283 $13,782 $16,193 $17,065 $17,414 $17,090 $16,890 $14,496 $35,790
Purchased Goods (000) $218,432 $279,786 $283,085 $258,171 $253,350 $335,824 $346,434 $307,959 $327,994 $486,361 $716,991 $891,709 $867,528 $1,349,813 $669,993 $904,395 $1,045,457 $4,019,326
Fuel/Oil (000) $193,812 $241,649 $246,809 $223,000 $214,343 $295,505 $316,068 $274,090 $298,541 $451,427 $678,081 $847,468 $828,809 $1,304,891 $634,788 $865,407 $1,008,387 $3,892,227
Insurance (000) $4,532 $3,894 $2,681 $1,749 $1,534 $1,783 $3,371 $6,965 $3,549 $2,335 $1,484 $1,697 $1,180 $588 $801 $1,007 $797 $11,777
Other (inc. Tax) (000) $20,088 $34,243 $33,595 $33,422 $37,473 $38,536 $26,995 $26,904 $25,904 $32,599 $37,426 $42,544 $37,539 $44,334 $34,404 $37,981 $36,273 $115,322
Maintenance (000) $180,697 $232,645 $290,152 $282,392 $296,583 $285,199 $371,950 $393,792 $368,502 $415,120 $354,892 $338,068 $429,831 $467,342 $484,634 $482,943 $527,908 $1,100,862
Labor (000) $27,595 $43,176 $48,463 $49,986 $48,698 $46,835 $62,660 $76,088 $49,805 $36,386 $28,625 $34,180 $33,249 $35,870 $81,346 $142,768 $39,916 $101,416
Materials (000) $41,380 $45,747 $65,576 $50,083 $66,953 $60,512 $73,452 $74,211 $92,201 $80,484 $47,688 $49,877 $76,872 $88,678 $98,068 $62,018 $106,517 $183,172
Third Party (000) $17,497 $15,916 $22,340 $27,167 $28,250 $29,264 $34,995 $39,616 $39,084 $141,447 $179,490 $126,760 $178,363 $195,479 $139,571 $127,629 $210,509 $475,496
Total Direct (000) $84,414 $104,839 $136,379 $127,236 $143,901 $136,611 $169,453 $189,915 $179,828 $258,317 $243,597 $210,817 $288,484 $320,027 $318,985 $332,415 $356,942 $760,084
Burden (000) $96,283 $127,806 $153,773 $155,156 $152,682 $148,588 $202,497 $203,877 $188,674 $156,803 $111,295 $127,251 $141,347 $147,315 $165,649 $150,528 $170,965 $340,778
Aircraft Ownership (000) $278,648 $274,540 $276,023 $262,409 $230,634 $225,576 $277,118 $258,862 $189,416 $166,973 $152,220 $156,144 $162,325 $172,931 $187,588 $179,419 $141,834 $417,338
Rentals (000) $191,364 $186,654 $189,447 $159,626 $150,276 $154,276 $176,459 $168,942 $99,202 $84,195 $63,695 $96,784 $94,062 $101,301 $95,763 $95,625 $96,107 $372,438
Depreciation and Amortization (000) $87,284 $87,886 $86,576 $102,783 $80,358 $71,300 $100,659 $89,920 $90,214 $82,778 $88,525 $59,360 $68,263 $71,630 $91,825 $83,794 $45,727 $44,900
Other (000) $2,241 $1,583 $3,778 $4,969 $2,258 -$15,737 $4,505 $2,883 -$16 $4,987 $7,828 $1,393 $1,754 $1,163 $243 $12,681 $51,199 $303,123
Indicies
Aircraft In Fleet                        88                        90                       92                       96                       98                        98                        98                        97                       96                       97                         97                      97                       97                      97                        97                        96                      95                       336
Seats Per Departure                      188                       188                      188                      188                      186                       182                       182                      182                     182                      182                       172                    171                      171                    170                       171                       171                    171                       167
Average Stage Length                   1,406                    1,410                   1,401                   1,311                   1,281                    1,365                    1,383                   1,348                   1,363                   1,406                    1,401                 1,449                   1,445                  1,446                    1,371                    1,411                  1,441                    1,491
Gallons of Fuel Per Block Hour                   1,050                    1,053                   1,053                   1,050                   1,050                    1,073                    1,106                   1,105                   1,013                   1,065                    1,044                 1,022                   1,004                  1,007                    1,015                    1,034                  1,043                       941
Load Factor 67.8% 68.6% 69.7% 71.3% 71.2% 72.6% 70.5% 71.2% 76.2% 77.5% 81.1% 80.9% 82.6% 82.6% 84.3% 85.9% 87.9% 84.2%
Daily Utilization per Aircraft
Block Hours                    10.57                    10.89                   11.13                   11.37                   11.23                    10.83                    10.09                     9.96                    9.12                   10.13                    10.69                 11.45                   10.96                  10.46                    10.30                    10.39                   9.60                    10.32
Airborne Hours                     9.36                      9.64                     9.85                     9.98                     9.77                      9.42                      8.85                     8.71                    8.38                     7.43                      9.39                 11.16                   10.98                  10.50                    10.34                    10.41                   9.65                    10.34
Departures                     3.17                      3.25                     3.35                     3.60                     3.59                      3.26                      3.03                     3.08                    2.78                     2.98                      3.13                   3.26                     3.08                   2.94                      3.06                      3.06                   2.76                      2.85
Traffic
Block Hours            339,426.00            357,065.00           374,434.00           397,105.00           401,347.00            388,551.00            360,444.00           352,669.00           321,103.00           359,290.00            378,056.00         405,270.00           387,911.00          370,405.00            363,429.00            365,040.00          334,626.00         1,269,583.00
Airborne Hours           300,685.00            316,019.00           331,288.00           348,403.00           348,910.00            337,909.00            315,978.00           308,518.00           294,805.00           263,641.00            332,047.00         395,203.00           388,823.00          371,609.00            364,700.00            365,814.00          336,178.00         1,272,000.00
Departures           101,939.00            106,632.00           112,720.00           125,820.00           128,380.00            116,787.00            108,181.00           108,935.00            97,717.00           105,742.00            110,837.00         115,251.00           109,121.00          103,900.00            107,839.00            107,422.00           96,335.00            350,665.00
RPMs 18,254,191,000 19,369,956,000 20,686,874,000 22,128,764,000 21,837,575,000 21,052,472,000 19,202,734,000 19,020,042,752 18,461,228,902 20,907,154,094 21,595,344,989 23,145,776,363 22,262,245,967 21,103,174,723 21,285,767,212 22,319,349,639 20,797,063,901 73,544,113,815
ASMs 26,929,998,000 28,252,813,000 29,683,131,000 31,014,648,000 30,678,399,000 29,013,961,000 27,225,791,000 26,721,400,730 24,237,898,528 26,991,992,226 26,642,941,647 28,627,278,171 26,939,301,710 25,556,575,678 25,242,482,628 25,976,024,952 23,665,678,752 87,301,015,842
Miles 143,282,018 150,333,266 157,931,784 165,008,974 164,504,355 159,443,655 149,606,471 146,822,547 133,177,072 148,668,392 155,245,065 166,954,748 157,671,276 150,197,863 147,808,866 151,554,957 138,782,245 522,809,006
Gallons 356,232,851 376,119,683 394,100,967 417,016,067 421,225,113 416,847,296 398,768,754 389,614,396 325,412,637 382,718,429 394,663,986 414,301,620 389,482,175 372,938,727 368,812,308 377,455,754 348,849,138 1,195,095,000
Aircraft Days             32,120.00              32,797.00             33,631.00             34,912.00             35,725.00              35,868.00              35,709.00             35,407.00            35,192.00             35,482.00              35,362.00           35,405.00             35,405.00           35,395.00              35,284.00              35,135.00           34,855.00            122,980.00
  Widebodies $2,873,557 $3,135,415 $3,275,725 $3,222,970 $3,204,827 $3,817,373 $3,725,005 $3,535,081 $2,898,261 $3,210,999 $3,707,720 $4,014,907 $4,232,577 $5,774,390 $3,509,225 $4,231,365 $4,895,834 $7,344,990
Pilots (000) $557,031 $636,748 $750,350 $830,016 $831,683 $910,212 $1,014,722 $1,046,322 $676,739 $590,706 $464,317 $456,025 $476,877 $529,299 $524,864 $510,086 $467,407 $848,704
Salaries and Wages (000) $432,577 $496,227 $603,479 $638,217 $633,396 $674,209 $684,847 $679,437 $387,439 $355,929 $300,528 $301,099 $315,330 $341,247 $326,187 $327,611 $335,234 $576,823
Pilot Training (000) $20,517 $17,668 $21,389 $20,601 $25,290 $25,804 $30,837 $28,822 $16,744 $11,444 $8,018 $6,155 $7,241 $7,952 $10,359 $6,871 $8,539 $11,521
Benefits and Payroll Taxes (000) $75,511 $91,978 $91,008 $133,112 $130,641 $165,391 $258,558 $302,177 $242,312 $189,387 $125,244 $117,687 $118,200 $141,272 $151,860 $138,909 $89,863 $172,970
Per Diem/ Personnel (000) $28,426 $30,875 $34,474 $38,086 $42,356 $44,808 $40,480 $35,886 $30,244 $33,946 $30,527 $31,084 $36,106 $38,828 $36,458 $36,696 $33,770 $87,390
Purchased Goods (000) $862,880 $1,033,817 $1,025,753 $883,567 $873,521 $1,230,348 $1,225,014 $1,021,969 $1,010,187 $1,450,077 $2,035,587 $2,401,633 $2,588,234 $4,094,364 $1,871,193 $2,597,128 $3,196,037 $4,831,961
Fuel/Oil (000) $829,949 $988,897 $980,063 $836,976 $821,684 $1,183,038 $1,159,531 $944,562 $943,977 $1,374,360 $1,950,803 $2,315,494 $2,504,636 $3,993,223 $1,806,139 $2,519,583 $3,097,350 $4,743,605
Insurance (000) $10,198 $8,645 $7,366 $5,654 $5,056 $5,966 $12,044 $26,043 $13,721 $9,374 $10,734 $8,914 $6,559 $2,972 $4,041 $5,180 $4,661 $4,351
Other (inc. Tax) (000) $22,733 $36,275 $38,324 $40,937 $46,781 $41,344 $53,439 $51,364 $52,489 $66,343 $74,050 $77,225 $77,039 $98,169 $61,013 $72,365 $94,026 $84,005
Maintenance (000) $682,014 $679,719 $746,320 $754,784 $744,871 $830,565 $763,428 $722,753 $582,710 $565,770 $659,533 $730,663 $734,582 $723,088 $693,705 $666,302 $753,791 $977,517
Labor (000) $143,343 $128,158 $120,072 $134,073 $136,106 $147,000 $152,379 $127,003 $86,738 $72,814 $58,006 $50,490 $58,994 $59,851 $109,178 $180,280 $52,010 $75,927
Materials (000) $158,918 $142,068 $138,642 $126,307 $157,609 $133,518 $155,840 $100,905 $102,894 $95,465 $120,822 $96,563 $99,651 $111,721 $80,262 $53,602 $111,309 $143,843
Third Party (000) $61,963 $95,343 $152,170 $156,598 $151,059 $150,197 $167,853 $142,520 $139,610 $188,404 $227,865 $325,886 $312,475 $291,019 $287,101 $242,149 $336,208 $477,197
Total Direct (000) $364,224 $365,569 $410,884 $402,388 $381,594 $430,474 $381,172 $370,424 $294,426 $318,933 $399,243 $472,875 $470,642 $462,535 $476,541 $476,031 $499,526 $691,285
Burden (000) $317,790 $314,150 $335,436 $352,396 $363,277 $400,091 $382,256 $352,329 $289,390 $246,839 $260,290 $257,788 $263,940 $260,553 $217,164 $190,271 $254,265 $286,232
Aircraft Ownership (000) $763,786 $777,144 $740,445 $742,414 $748,008 $837,304 $780,398 $736,010 $663,267 $635,329 $529,800 $422,348 $420,355 $414,975 $416,147 $375,282 $153,165 $254,662
Rentals (000) $450,695 $438,920 $424,273 $419,195 $414,716 $453,795 $366,718 $356,045 $295,511 $286,500 $206,385 $136,650 $131,025 $117,110 $114,581 $112,533 $111,114 $208,715
Depreciation and Amortization (000) $313,091 $338,224 $316,172 $323,219 $333,292 $383,509 $413,680 $379,965 $367,756 $348,829 $323,415 $285,698 $289,330 $297,865 $301,566 $262,749 $42,051 $45,947
Other (000) $7,846 $7,987 $12,857 $12,189 $6,744 $8,944 -$58,557 $8,027 -$34,642 -$30,883 $18,483 $4,238 $12,529 $12,664 $3,316 $82,568 $325,433 $432,146
Indicies
Aircraft In Fleet                      135                       139                      145                      153                      153                       156                       150                      156                     150                      128                       117                    117                      117                    116                       113                       112                    111                       154
Seats Per Departure                      296                       298                      294                      284                      280                       280                       276                      266                     261                      265                       273                    273                      273                    271                       270                       272                    273                       268
Average Stage Length                   2,762                    2,746                   2,800                   2,783                   2,772                    2,890                    3,080                   2,915                   3,016                   3,141                    3,398                 3,348                   3,476                  3,672                    3,553                    3,525                  3,725                    4,200
Gallons of Fuel Per Block Hour                   2,525                    2,492                   2,460                   2,385                   2,317                    2,280                    2,180                   2,105                   1,737                   2,160                    2,244                 2,235                   2,266                  2,207                    2,175                    2,216                  2,213                    2,125
Load Factor 73.2% 74.1% 74.0% 72.6% 72.8% 74.0% 71.7% 75.8% 77.3% 81.1% 82.0% 82.9% 82.9% 79.8% 80.9% 83.9% 81.9% 81.6%
Daily Utilization per Aircraft
Block Hours                    11.54                    11.38                   11.48                   11.69                   11.94                    11.86                    11.56                   10.53                    9.59                   11.61                    12.07                 12.14                   12.41                  12.45                    12.09                    12.28                  12.10                    12.24
Airborne Hours                   10.70                    10.53                   10.63                   10.79                   10.96                    10.90                    10.70                     9.66                    8.15                   10.80                    10.91                 11.99                   12.43                  12.46                    12.12                    12.24                  12.15                    12.23
Departures                     1.99                      1.97                     1.96                     2.00                     2.04                      1.94                      1.79                     1.72                    1.52                     1.76                      1.71                   1.75                     1.73                   1.65                      1.65                      1.69                   1.58                      1.43
Traffic
Block Hours                 570,158                578,056               609,331               651,411               667,167                677,976                633,237                600,670               524,104               545,125                 514,943              518,229               529,971              527,532                497,452                500,635              490,094                688,330
Airborne Hours                528,687                535,212               564,156               601,342               612,832                622,759                586,195                551,243               445,439               507,023                 465,483              512,120               530,750              527,960                498,759                499,027              492,242                688,000
Departures                  98,442                  99,940               103,770               111,308               113,795                111,037                  98,250                  98,080                 82,891                 82,763                  73,142                74,638                 73,871                69,900                  68,003                  68,959                64,210                  80,475
RPMs 59,025,266,000 60,496,354,000 63,212,876,000 63,982,175,000 64,263,226,000 66,373,269,000 59,968,033,000 57,628,791,617 50,435,032,593 55,836,336,616 55,700,355,602 56,445,081,349 58,181,592,420 55,536,718,937 52,789,890,854 55,356,543,654 53,523,484,289 73,875,090,002
ASMs 80,585,334,000 81,692,625,000 85,473,378,000 88,099,204,000 88,333,522,000 89,725,430,000 83,661,813,000 76,073,835,476 65,232,594,443 68,882,364,980 67,897,439,887 68,121,697,068 70,198,001,265 69,625,808,757 65,229,170,253 66,006,973,995 65,335,215,172 90,503,228,473
Miles 271,851,019 274,457,861 290,602,638 309,791,201 315,416,649 320,851,359 302,604,723 285,891,356 250,020,471 259,989,162 248,521,068 249,898,316 256,773,368 256,638,177 241,636,623 243,098,607 239,178,172 337,974,915
Gallons 1,439,660,164 1,440,332,508 1,499,205,972 1,553,290,817 1,545,940,406 1,545,677,910 1,380,294,297 1,264,238,761 910,530,528 1,177,485,953 1,155,416,091 1,158,383,646 1,200,855,919 1,164,137,938 1,081,934,087 1,109,622,003 1,084,370,237 1,462,793,000
Aircraft Days                  49,422                  50,807                 53,063                 55,743                 55,897                  57,157                  54,774                  57,048                 54,650                 46,967                  42,676                42,705                 42,702                42,372                  41,155                  40,782                40,516                  56,235
  Total Fleet $6,100,985 $6,732,873 $7,117,586 $6,996,380 $7,136,248 $8,271,680 $8,519,073 $7,624,870 $6,420,887 $7,076,033 $7,768,196 $8,645,539 $9,052,920 $11,709,349 $7,077,529 $8,233,231 $9,401,898 $17,526,450
Pilots (000) $1,361,295 $1,506,425 $1,698,275 $1,805,319 $1,854,145 $2,059,896 $2,355,641 $2,307,093 $1,547,333 $1,381,603 $1,103,823 $1,114,533 $1,131,894 $1,186,681 $1,135,638 $1,073,356 $977,010 $2,104,098
Salaries and Wages (000) $1,033,299 $1,149,809 $1,337,125 $1,360,762 $1,386,034 $1,506,762 $1,561,213 $1,473,953 $899,484 $841,431 $706,781 $721,759 $733,376 $757,020 $700,218 $685,116 $690,040 $1,416,313
Pilot Training (000) $58,331 $48,020 $54,845 $50,584 $59,906 $59,829 $69,741 $60,790 $34,500 $25,884 $21,816 $17,063 $21,180 $19,498 $23,330 $14,007 $15,614 $18,183
Benefits and Payroll Taxes (000) $184,494 $213,804 $202,764 $283,608 $284,608 $364,233 $591,501 $664,916 $531,119 $430,386 $296,647 $290,172 $283,399 $314,657 $328,677 $294,203 $198,224 $527,165
Per Diem/ Personnel (000) $85,171 $94,792 $103,541 $110,365 $123,597 $129,072 $133,186 $107,434 $82,230 $83,902 $78,579 $85,539 $93,939 $95,506 $83,413 $80,030 $73,132 $142,437
Purchased Goods (000) $1,708,783 $2,106,185 $2,081,286 $1,804,258 $1,790,126 $2,528,357 $2,507,129 $1,976,724 $2,108,713 $2,969,315 $4,053,790 $4,842,903 $5,018,838 $7,744,449 $3,415,750 $4,583,263 $5,586,895 $10,820,348
Fuel/Oil (000) $1,583,459 $1,914,553 $1,897,545 $1,627,202 $1,595,845 $2,316,481 $2,330,634 $1,793,127 $1,941,356 $2,782,546 $3,857,577 $4,635,296 $4,825,987 $7,522,656 $3,268,484 $4,419,610 $5,403,390 $10,535,200
Insurance (000) $22,213 $17,988 $14,247 $9,963 $9,035 $10,600 $22,679 $49,515 $26,716 $17,873 $17,139 $14,762 $11,238 $5,205 $6,802 $8,592 $7,359 $23,339
Other (inc. Tax) (000) $103,111 $173,644 $169,494 $167,093 $185,246 $201,276 $153,816 $134,082 $140,641 $168,896 $179,074 $192,845 $181,613 $216,588 $140,464 $155,061 $176,146 $261,809
Maintenance (000) $1,477,718 $1,585,029 $1,844,196 $1,891,336 $2,002,243 $2,063,581 $2,084,826 $1,821,061 $1,545,420 $1,563,223 $1,591,613 $1,752,408 $1,939,497 $1,823,647 $1,637,329 $1,680,975 $1,917,266 $2,810,848
Labor (000) $310,311 $311,883 $314,531 $333,723 $348,857 $360,777 $363,869 $360,017 $232,859 $187,452 $150,064 $149,044 $155,512 $157,864 $261,337 $416,893 $126,520 $262,921
Materials (000) $295,447 $302,609 $348,137 $347,947 $421,767 $370,004 $383,360 $256,504 $261,170 $249,744 $233,010 $216,684 $270,601 $274,008 $212,039 $142,009 $265,631 $403,230
Third Party (000) $113,721 $144,805 $249,916 $294,654 $333,149 $336,096 $399,245 $304,228 $335,839 $540,894 $669,919 $786,731 $885,689 $807,873 $664,882 $673,077 $969,720 $1,335,746
Total Direct (000) $717,405 $759,297 $912,584 $958,224 $1,038,243 $1,058,670 $1,040,226 $919,377 $791,526 $934,188 $1,030,823 $1,152,223 $1,311,206 $1,236,639 $1,138,258 $1,231,979 $1,361,870 $1,996,121
Burden (000) $760,313 $825,732 $931,612 $933,112 $964,000 $1,004,911 $1,044,600 $901,684 $755,000 $629,037 $560,790 $600,185 $628,291 $587,008 $499,071 $448,996 $555,396 $814,727
Aircraft Ownership (000) $1,538,751 $1,521,665 $1,466,284 $1,463,948 $1,475,927 $1,618,830 $1,627,654 $1,502,408 $1,251,966 $1,179,395 $977,956 $925,872 $946,009 $937,299 $884,359 $775,444 $427,141 $895,852
Rentals (000) $1,009,470 $954,604 $941,613 $895,141 $878,627 $923,211 $858,353 $855,526 $633,630 $580,351 $406,558 $416,323 $410,374 $402,996 $348,709 $325,719 $322,709 $785,504
Depreciation and Amortization (000) $529,281 $567,061 $524,671 $568,807 $597,300 $695,619 $769,301 $646,882 $618,336 $599,044 $571,398 $509,549 $535,635 $534,303 $535,650 $449,725 $104,431 $110,348
Other (000) $14,438 $13,569 $27,545 $31,519 $13,807 $1,016 -$56,177 $17,584 -$32,545 -$17,503 $41,014 $9,823 $16,682 $17,273 $4,453 $120,193 $493,587 $895,304
Indicies
Aircraft In Fleet                      553                       561                      569                      573                      587                       601                       597                      556                     551                      519                       462                    460                      453                    445                       382                       360                    358                       698
Seats Per Departure                      194                       194                      195                      195                      192                       190                       188                      187                     181                      183                       186                    186                      188                    190                       195                       197                    198                       187
Average Stage Length                   1,046                    1,068                   1,088                   1,115                   1,121                    1,145                    1,181                   1,224                   1,255                   1,293                    1,368                 1,364                   1,371                  1,402                    1,446                    1,541                  1,614                    1,661
Gallons of Fuel Per Block Hour                   1,394                    1,387                   1,382                   1,372                   1,339                    1,338                    1,301                   1,264                   1,059                   1,204                    1,238                 1,223                   1,237                  1,241                    1,289                    1,339                  1,344                    1,192
Load Factor 70.5% 71.7% 71.8% 71.6% 71.0% 72.3% 70.8% 73.5% 76.4% 79.3% 81.5% 82.1% 82.7% 81.0% 81.9% 84.1% 83.7% 82.9%
Daily Utilization per Aircraft
Block Hours                    10.04                    10.13                   10.32                   10.55                   10.68                    10.53                      9.95                     9.58                    9.18                   10.31                    10.86                 11.15                   11.17                  10.72                    10.79                    11.01                  10.71                    10.65
Airborne Hours                     8.73                      8.81                     8.98                     9.17                     9.21                      9.04                      8.62                     8.33                    8.25                     8.70                      9.43                 10.86                   11.20                  10.74                    10.83                    11.01                  10.75                    10.65
Departures                     3.87                      3.83                     3.84                     3.84                     3.83                      3.67                      3.41                     3.20                    2.99                     3.24                      3.26                   3.36                     3.33                   3.14                      3.12                      3.05                   2.85                      2.73
Traffic
Block Hours              2,024,459              2,079,294             2,144,700             2,207,741             2,288,336              2,318,269              2,168,914             1,945,043            1,846,201             1,957,537              1,833,178           1,872,199             1,847,989           1,741,916              1,505,411              1,447,842           1,400,935              2,718,885
Airborne Hours             1,761,184              1,809,393             1,865,139             1,918,156             1,972,263              1,989,316              1,879,584             1,690,924            1,659,106             1,652,062              1,591,904           1,824,183             1,852,850           1,744,487              1,510,106              1,448,729           1,406,526              2,721,000
Departures                780,864                785,820               798,606               802,585               820,076                807,928                743,141                650,370               601,361               615,011                 550,536              563,994               550,845              510,310                435,082                401,091              372,621                696,289
RPMs 111,811,692,000 116,698,251,000 121,427,366,000 124,610,307,000 125,466,057,000 126,933,874,000 116,636,188,000 109,429,691,047 104,394,167,627 115,231,631,787 114,271,152,651 117,471,191,583 117,399,282,626 110,061,740,027 100,475,691,167 102,524,042,682 99,636,180,304 179,397,903,243
ASMs 158,569,846,000 162,844,728,000 169,111,014,000 174,008,841,000 176,687,558,000 175,492,530,000 164,850,408,000 148,807,350,406 136,565,982,751 145,387,803,956 140,294,029,423 143,085,122,051 141,896,194,605 135,859,304,017 122,738,069,889 121,911,734,913 118,973,275,360 216,299,364,563
Miles 816,643,342 839,326,261 868,509,178 894,564,805 919,282,187 925,276,645 877,924,549 796,081,988 754,785,796 795,241,162 752,952,480 769,055,126 755,178,821 715,298,272 629,321,551 618,160,668 601,577,177 1,156,313,976
Gallons 2,822,194,436 2,883,140,810 2,964,487,594 3,028,492,621 3,064,868,123 3,101,229,167 2,820,904,663 2,458,395,445 1,955,027,356 2,356,068,435 2,269,119,290 2,289,791,574 2,285,484,841 2,162,402,585 1,940,381,413 1,939,081,215 1,882,522,360 3,239,954,000
Aircraft Days                201,736                205,272               207,737               209,234               214,215                220,077                217,971                203,079               201,092               189,796                 168,801              167,902               165,409              162,488                139,457                131,551              130,851                255,385
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  1114875 1144173 1160935 1159225 1219822 1251742 1175233 991704 1000994 1053122 940179 948700 930107 843979 644530 582167 576215 760972
N1 Sum of Airborne Hours 931812 958162 969695 968411 1010521 1028648 977411 831163 918862 881398 794374 916860 933277 844918 646647 583888 578106 761000
N1 Sum of Departures 580483 579248 582116 565457 577901 580104 536710 443355 420753 426506 366557 374105 367853 336510 259240 224710 212076 265149
N1 Sum of RPMs 3.453E+10 3.683E+10 3.753E+10 3.850E+10 3.937E+10 3.951E+10 3.747E+10 3.278E+10 3.550E+10 3.849E+10 3.698E+10 3.788E+10 3.696E+10 3.342E+10 2.640E+10 2.485E+10 2.532E+10 31978699426
N1 Sum of ASMs 5.105E+10 5.290E+10 5.395E+10 5.489E+10 5.768E+10 5.675E+10 5.396E+10 4.601E+10 4.710E+10 4.951E+10 4.575E+10 4.634E+10 4.476E+10 4.068E+10 3.227E+10 2.993E+10 2.997E+10 38495120248
N1 Sum of Miles 4.015E+08 4.145E+08 4.200E+08 4.198E+08 4.394E+08 4.450E+08 4.257E+08 3.634E+08 3.716E+08 3.866E+08 3.492E+08 3.522E+08 3.407E+08 3.085E+08 2.399E+08 2.235E+08 2.236E+08 295530055
N1 Sum of Gallons 1.026E+09 1.067E+09 1.071E+09 1.058E+09 1.098E+09 1.139E+09 1.042E+09 8.045E+08 7.191E+08 7.959E+08 7.190E+08 7.171E+08 6.951E+08 6.253E+08 4.896E+08 4.520E+08 4.493E+08 582066000
N1 Sum of ACFleet 120194 121668 121043 118579 122593 127052 127488 110624 111250 107347 90763 89792 87302 84721 63018 55634 55480 76170
N1 Sum of Total AC Op 2326550 2566989 2710156 2679390 2854374 3312501 3452306 2762638 2401097 2557097 2623971 3023429 3139163 3721438 1989693 2188491.91 2536421 3554633
N1 Sum of Pilots 583404 627762 669258 689224 728240 838740 999164 897116 634961 556401 434932 438619 435275 435110 374621 329333.59 306357.47 469216
N1 Sum of Salaries and Wages 432613 469059 515538 508323 533546 605325 649540 563728 370899 344352 274114 277744 275166 274264 228164 208150.13 211297.1 314779
N1 Sum of Pilot Training 28235 22388 23838 22037 25315 25163 29921 22831 11309 9293 10253 8183 9754 7933 8636 4046.47 3819.94 3096
N1 Sum of Benefits and Payroll Taxes 77752 87128 77679 105045 108242 143949 247814 257181 213327 166083 116295 114430 109587 113649 107956 90692.86 66375.6 132084
N1 Sum of Per Diem/ Personnel 44804 49187 52203 53819 61137 64303 71889 53376 39426 36673 34270 38262 40768 39264 29865 26444.13 24864.83 19257
N1 Sum of Purchased Goods 627471 792582 772448 662520 663255 962185 935681 646796 770532 1032877 1301212 1549561 1563076 2300272 874564 1081740.1 1345400.39 1969061
N1 Sum of Fuel/Oil 559698 684007 670673 567226 559818 837938 855035 574475 698838 956759 1228693 1472334 1492542 2224542 827557 1034619.83 1297652.41 1899368
N1 Sum of Insurance 7483 5449 4200 2560 2445 2851 7264 16507 9446 6164 4921 4151 3499 1645 1960 2404.67 1900.17 7211
N1 Sum of Other (inc. Tax) 60290 103126 97575 92734 100992 121396 73382 55814 62248 69954 67598 73076 67035 74085 45047 44715.6 45847.81 62482
N1 Sum of MX 615007 672665 807724 854160 960789 947817 949448 704516 594208 582333 577188 683677 775084 633217 458990 531730.51 635567.33 732469
N1 Sum of Labor 139373 140549 145996 149664 164053 166942 148830 156926 96316 78252 63433 64374 63269 62143 70813 93844.93 34593.44 85578
N1 Sum of Materials 95149 114794 143919 171557 197205 175974 154068 81388 66075 73795 64500 70244 94078 73609 33709 26389.11 47804.79 76215
N1 Sum of Third Party 34261 33546 75406 110889 153840 156635 196397 122092 157145 211043 262564 334085 394851 321375 238210 303298.81 423003.31 383053
N1 Sum of Total Direct 268767 288889 365321 428600 512748 491585 489601 359038 317272 356938 387983 468531 552080 454077 342732 423532.84 505401.46 544752
N1 Sum of Burden 346240 383776 442403 425560 448041 456232 459847 345478 276936 225395 189205 215146 223004 179140 116258 108197.68 130165.87 187717
N1 Sum of Aircraft Ownership 496317 469981 449816 459125 497285 555950 570138 507536 399283 377093 295936 347380 363329 349393 280624 220743.31 132141.85 223852
N1 Sum of Rentals 367411 329030 327893 316320 313635 315140 315176 330539 238917 209656 136478 182889 185287 184585 138365 117561.27 115488.2 204351
N1 Sum of Depreciation and Amortization 128906 140951 121923 142805 183650 240810 254962 176997 160366 167437 159458 164491 178042 164808 142259 103182.04 16653.65 19501
N1 Sum of Other 4135 3203 9836 15094 4369 7492 12129 5465 5165 8094 15561 2403 3055 4761 3267 1823.62 2852.8 9144
Large Narrowbodies N2                                    
N2 Sum of Block Hours  339426 357065 374434 397105 401347 388551 360444 352669 321103 359290 378056 405270 387911 370405 363429 365040 334626 1269583
N2 Sum of Airborne Hours 300685 316019 331288 348403 348910 337909 315978 308518 294805 263641 332047 395203 388823 371609 364700 365814 336178 1272000
N2 Sum of Departures 101939 106632 112720 125820 128380 116787 108181 108935 97717 105742 110837 115251 109121 103900 107839 107422 96335 350665
N2 Sum of RPMs 1.825E+10 1.937E+10 2.069E+10 2.213E+10 2.184E+10 2.105E+10 1.920E+10 1.902E+10 1.846E+10 2.091E+10 2.160E+10 2.315E+10 2.226E+10 2.110E+10 2.129E+10 2.232E+10 2.080E+10 73544113815
N2 Sum of ASMs 2.693E+10 2.825E+10 2.968E+10 3.101E+10 3.068E+10 2.901E+10 2.723E+10 2.672E+10 2.424E+10 2.699E+10 2.664E+10 2.863E+10 2.694E+10 2.556E+10 2.524E+10 2.598E+10 2.367E+10 87301015842
N2 Sum of Miles 1.433E+08 1.503E+08 1.579E+08 1.650E+08 1.645E+08 1.594E+08 1.496E+08 1.468E+08 1.332E+08 1.487E+08 1.552E+08 1.670E+08 1.577E+08 1.502E+08 1.478E+08 1.516E+08 1.388E+08 522809006
N2 Sum of Gallons 3.562E+08 3.761E+08 3.941E+08 4.170E+08 4.212E+08 4.168E+08 3.988E+08 3.896E+08 3.254E+08 3.827E+08 3.947E+08 4.143E+08 3.895E+08 3.729E+08 3.688E+08 3.775E+08 3.488E+08 1195095000
N2 Sum of ACFleet 32120 32797 33631 34912 35725 35868 35709 35407 35192 35482 35362 35405 35405 35395 35284 35135 34855 122980
N2 Sum of Total AC Op 900878 1030469 1131705 1094020 1077047 1141806 1341762 1327151 1121529 1307937 1436505 1607203 1681180 2213521 1578611 1813373.85 1969643.83 6626827
N2 Sum of Pilots 220860 241915 278667 286079 294222 310944 341755 363655 235633 234496 204574 219889 219742 222272 236153 233936.03 203245.77 786178
N2 Sum of Salaries and Wages 168109 184523 218108 214222 219092 227228 226826 230788 141146 141150 132139 142916 142880 141509 145867 149355.46 143509.04 524711
N2 Sum of Pilot Training 9579 7964 9618 7946 9301 8862 8983 9137 6447 5147 3545 2725 4185 3613 4335 3089.78 3255.42 3566
N2 Sum of Benefits and Payroll Taxes 31231 34698 34077 45451 45725 54893 85129 105558 75480 74916 55108 58055 55612 59736 68861 64601.26 41984.88 222111
N2 Sum of Per Diem/ Personnel 11941 14730 16864 18460 20104 19961 20817 18172 12560 13283 13782 16193 17065 17414 17090 16889.53 14496.43 35790
N2 Sum of Purchased Goods 218432 279786 283085 258171 253350 335824 346434 307959 327994 486361 716991 891709 867528 1349813 669993 904394.78 1045457.31 4019326
N2 Sum of Fuel/Oil 193812 241649 246809 223000 214343 295505 316068 274090 298541 451427 678081 847468 828809 1304891 634788 865407.02 1008387.07 3892227
N2 Sum of Insurance 4532 3894 2681 1749 1534 1783 3371 6965 3549 2335 1484 1697 1180 588 801 1007.22 797.22 11777
N2 Sum of Other (inc. Tax) 20088 34243 33595 33422 37473 38536 26995 26904 25904 32599 37426 42544 37539 44334 34404 37980.54 36273.02 115322
N2 Sum of MX 180697 232645 290152 282392 296583 285199 371950 393792 368502 415120 354892 338068 429831 467342 484634 482942.83 527907.68 1100862
N2 Sum of Labor 27595 43176 48463 49986 48698 46835 62660 76088 49805 36386 28625 34180 33249 35870 81346 142767.73 39916.2 101416
N2 Sum of Materials 41380 45747 65576 50083 66953 60512 73452 74211 92201 80484 47688 49877 76872 88678 98068 62018.05 106517.28 183172
N2 Sum of Third Party 17497 15916 22340 27167 28250 29264 34995 39616 39084 141447 179490 126760 178363 195479 139571 127629.19 210508.92 475496
N2 Sum of Total Direct 84414 104839 136379 127236 143901 136611 169453 189915 179828 258317 243597 210817 288484 320027 318985 332414.97 356942.36 760084
N2 Sum of Burden 96283 127806 153773 155156 152682 148588 202497 203877 188674 156803 111295 127251 141347 147315 165649 150527.88 170965.31 340778
N2 Sum of Aircraft Ownership 278648 274540 276023 262409 230634 225576 277118 258862 189416 166973 152220 156144 162325 172931 187588 179418.85 141833.75 417338
N2 Sum of Rentals 191364 186654 189447 159626 150276 154276 176459 168942 99202 84195 63695 96784 94062 101301 95763 95624.89 96107.04 372438
N2 Sum of Depreciation and Amortization 87284 87886 86576 102783 80358 71300 100659 89920 90214 82778 88525 59360 68263 71630 91825 83793.96 45726.71 44900
N2 Sum of Other 2236 1401 3562 5553 1960 2980 4091 2469 2544 4667 8331 1260 1597 2864 1897 2899.69 3260.77 12034
Widebodies W                                    
W Sum of Block Hours  570158 578056 609331 651411 667167 677976 633237 600670 524104 545125 514943 518229 529971 527532 497452 500635 490094 688330
W Sum of Airborne Hours 528687 535212 564156 601342 612832 622759 586195 551243 445439 507023 465483 512120 530750 527960 498759 499027 492242 688000
W Sum of Departures 98442 99940 103770 111308 113795 111037 98250 98080 82891 82763 73142 74638 73871 69900 68003 68959 64210 80475
W Sum of RPMs 5.903E+10 6.050E+10 6.321E+10 6.398E+10 6.426E+10 6.637E+10 5.997E+10 5.763E+10 5.044E+10 5.584E+10 5.570E+10 5.645E+10 5.818E+10 5.554E+10 5.279E+10 5.536E+10 5.352E+10 73875090002
W Sum of ASMs 8.059E+10 8.169E+10 8.547E+10 8.810E+10 8.833E+10 8.973E+10 8.366E+10 7.607E+10 6.523E+10 6.888E+10 6.790E+10 6.812E+10 7.020E+10 6.963E+10 6.523E+10 6.601E+10 6.534E+10 90503228473
W Sum of Miles 2.719E+08 2.745E+08 2.906E+08 3.098E+08 3.154E+08 3.209E+08 3.026E+08 2.859E+08 2.500E+08 2.600E+08 2.485E+08 2.499E+08 2.568E+08 2.566E+08 2.416E+08 2.431E+08 2.392E+08 337974915
W Sum of Gallons 1.440E+09 1.440E+09 1.499E+09 1.553E+09 1.546E+09 1.546E+09 1.380E+09 1.264E+09 9.105E+08 1.177E+09 1.155E+09 1.158E+09 1.201E+09 1.164E+09 1.082E+09 1.110E+09 1.084E+09 1462793000
W Sum of ACFleet 49422 50807 53063 55743 55897 57157 54774 57048 54650 46967 42676 42705 42702 42372 41155 40782 40516 56235
W Sum of Total AC Op 2873557 3135415 3275725 3222970 3204827 3817373 3725005 3535081 2898261 3210999 3707720 4014907 4232577 5774390 3509225 4231365.43 4895833.62 7344990
W Sum of Pilots 557031 636748 750350 830016 831683 910212 1014722 1046322 676739 590706 464317 456025 476877 529299 524864 510086.28 467406.52 848704
W Sum of Salaries and Wages 432577 496227 603479 638217 633396 674209 684847 679437 387439 355929 300528 301099 315330 341247 326187 327610.64 335234 576823
W Sum of Pilot Training 20517 17668 21389 20601 25290 25804 30837 28822 16744 11444 8018 6155 7241 7952 10359 6870.52 8539 11521
W Sum of Benefits and Payroll Taxes 75511 91978 91008 133112 130641 165391 258558 302177 242312 189387 125244 117687 118200 141272 151860 138909.27 89863.05 172970
W Sum of Per Diem/ Personnel 28426 30875 34474 38086 42356 44808 40480 35886 30244 33946 30527 31084 36106 38828 36458 36695.85 33770.47 87390
W Sum of Purchased Goods 862880 1033817 1025753 883567 873521 1230348 1225014 1021969 1010187 1450077 2035587 2401633 2588234 4094364 1871193 2597127.9 3196037.19 4831961
W Sum of Fuel/Oil 829949 988897 980063 836976 821684 1183038 1159531 944562 943977 1374360 1950803 2315494 2504636 3993223 1806139 2519583.11 3097350.19 4743605
W Sum of Insurance 10198 8645 7366 5654 5056 5966 12044 26043 13721 9374 10734 8914 6559 2972 4041 5179.86 4661.45 4351
W Sum of Other (inc. Tax) 22733 36275 38324 40937 46781 41344 53439 51364 52489 66343 74050 77225 77039 98169 61013 72364.93 94025.55 84005
W Sum of MX 682014 679719 746320 754784 744871 830565 763428 722753 582710 565770 659533 730663 734582 723088 693705 666301.75 753791.44 977517
W Sum of Labor 143343 128158 120072 134073 136106 147000 152379 127003 86738 72814 58006 50490 58994 59851 109178 180280.25 52009.88 75927
W Sum of Materials 158918 142068 138642 126307 157609 133518 155840 100905 102894 95465 120822 96563 99651 111721 80262 53601.54 111308.58 143843
W Sum of Third Party 61963 95343 152170 156598 151059 150197 167853 142520 139610 188404 227865 325886 312475 291019 287101 242149.04 336207.99 477197
W Sum of Total Direct 364224 365569 410884 402388 381594 430474 381172 370424 294426 318933 399243 472875 470642 462535 476541 476030.82 499526.3 691285
W Sum of Burden 317790 314150 335436 352396 363277 400091 382256 352329 289390 246839 260290 257788 263940 260553 217164 190270.91 254265.15 286232
W Sum of Aircraft Ownership 763786 777144 740445 742414 748008 837304 780398 736010 663267 635329 529800 422348 420355 414975 416147 375281.9 153165.02 254662
W Sum of Rentals 450695 438920 424273 419195 414716 453795 366718 356045 295511 286500 206385 136650 131025 117110 114581 112533.01 111114.11 208715
W Sum of Depreciation and Amortization 313091 338224 316172 323219 333292 383509 413680 379965 367756 348829 323415 285698 289330 297865 301566 262748.89 42050.91 45947
W Sum of Other 7710 9763 12173 14124 6092 8708 12992 6514 6340 10785 20536 3167 4037 6657 4962 3754.43 6114.7 9672
Overall Fleet                                    
Total Sum of Block Hours  2024459 2079294 2144700 2207741 2288336 2318269 2168914 1945043 1846201 1957537 1833178 1872199 1847989 1741916 1505411 1447842 1400935 2718885
Total Sum of Airborne Hours 1761184 1809393 1865139 1918156 1972263 1989316 1879584 1690924 1659106 1652062 1591904 1824183 1852850 1744487 1510106 1448729 1406526 2721000
Total Sum of Departures 780864 785820 798606 802585 820076 807928 743141 650370 601361 615011 550536 563994 550845 510310 435082 401091 372621 696289
Total Sum of RPMs 1.118E+11 1.167E+11 1.214E+11 1.246E+11 1.255E+11 1.269E+11 1.166E+11 1.094E+11 1.044E+11 1.152E+11 1.143E+11 1.175E+11 1.174E+11 1.101E+11 1.005E+11 1.025E+11 9.964E+10 1.79398E+11
Total Sum of ASMs 1.586E+11 1.628E+11 1.691E+11 1.740E+11 1.767E+11 1.755E+11 1.649E+11 1.488E+11 1.366E+11 1.454E+11 1.403E+11 1.431E+11 1.419E+11 1.359E+11 1.227E+11 1.219E+11 1.190E+11 2.16299E+11
Total Sum of Miles 8.166E+08 8.393E+08 8.685E+08 8.946E+08 9.193E+08 9.253E+08 8.779E+08 7.961E+08 7.548E+08 7.952E+08 7.530E+08 7.691E+08 7.552E+08 7.153E+08 6.293E+08 6.182E+08 6.016E+08 1156313976
Total Sum of Gallons 2.822E+09 2.883E+09 2.964E+09 3.028E+09 3.065E+09 3.101E+09 2.821E+09 2.458E+09 1.955E+09 2.356E+09 2.269E+09 2.290E+09 2.285E+09 2.162E+09 1.940E+09 1.939E+09 1.883E+09 3239954000
Total Sum of ACFleet 201736 205272 207737 209234 214215 220077 217971 203079 201092 189796 168801 167902 165409 162488 139457 131551 130851 255385
Total Sum of Total AC Op 6100985 6732873 7117586 6996380 7136248 8271680 8519073 7624870 6420887 7076033 7768196 8645539 9052920 11709349 7077529 8233231.19 9401898.45 17526450
Total Sum of Pilots 1361295 1506425 1698275 1805319 1854145 2059896 2355641 2307093 1547333 1381603 1103823 1114533 1131894 1186681 1135638 1073355.9 977009.76 2104098
Total Sum of Salaries and Wages 1033299 1149809 1337125 1360762 1386034 1506762 1561213 1473953 899484 841431 706781 721759 733376 757020 700218 685116.23 690040.14 1416313
Total Sum of Pilot Training 58331 48020 54845 50584 59906 59829 69741 60790 34500 25884 21816 17063 21180 19498 23330 14006.77 15614.36 18183
Total Sum of Benefits and Payroll Taxes 184494 213804 202764 283608 284608 364233 591501 664916 531119 430386 296647 290172 283399 314657 328677 294203.39 198223.53 527165
Total Sum of Per Diem/ Personnel 85171 94792 103541 110365 123597 129072 133186 107434 82230 83902 78579 85539 93939 95506 83413 80029.51 73131.73 142437
Total Sum of Purchased Goods 1708783 2106185 2081286 1804258 1790126 2528357 2507129 1976724 2108713 2969315 4053790 4842903 5018838 7744449 3415750 4583262.78 5586894.89 10820348
Total Sum of Fuel/Oil 1583459 1914553 1897545 1627202 1595845 2316481 2330634 1793127 1941356 2782546 3857577 4635296 4825987 7522656 3268484 4419609.96 5403389.67 10535200
Total Sum of Insurance 22213 17988 14247 9963 9035 10600 22679 49515 26716 17873 17139 14762 11238 5205 6802 8591.75 7358.84 23339
Total Sum of Other (inc. Tax) 103111 173644 169494 167093 185246 201276 153816 134082 140641 168896 179074 192845 181613 216588 140464 155061.07 176146.38 261809
Total Sum of MX 1477718 1585029 1844196 1891336 2002243 2063581 2084826 1821061 1545420 1563223 1591613 1752408 1939497 1823647 1637329 1680975.09 1917266.45 2810848
Total Sum of Labor 310311 311883 314531 333723 348857 360777 363869 360017 232859 187452 150064 149044 155512 157864 261337 416892.91 126519.52 262921
Total Sum of Materials 295447 302609 348137 347947 421767 370004 383360 256504 261170 249744 233010 216684 270601 274008 212039 142008.7 265630.65 403230
Total Sum of Third Party 113721 144805 249916 294654 333149 336096 399245 304228 335839 540894 669919 786731 885689 807873 664882 673077.04 969720.22 1335746
Total Sum of Total Direct 717405 759297 912584 958224 1038243 1058670 1040226 919377 791526 934188 1030823 1152223 1311206 1236639 1138258 1231978.63 1361870.12 1996121
Total Sum of Burden 760313 825732 931612 933112 964000 1004911 1044600 901684 755000 629037 560790 600185 628291 587008 499071 448996.47 555396.33 814727
Total Sum of Aircraft Ownership 1538751 1521665 1466284 1463948 1475927 1618830 1627654 1502408 1251966 1179395 977956 925872 946009 937299 884359 775444.06 427140.62 895852
Total Sum of Rentals 1009470 954604 941613 895141 878627 923211 858353 855526 633630 580351 406558 416323 410374 402996 348709 325719.17 322709.35 785504
Total Sum of Depreciation and Amortization 529281 567061 524671 568807 597300 695619 769301 646882 618336 599044 571398 509549 535635 534303 535650 449724.89 104431.27 110348
Total Sum of Other 14081 14367 25571 34771 12421 19180 29212 14448 14049 23546 44428 6830 8689 14282 10126 8477.74 12228.27 30850
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.