Traffic&Capacity Alaska Airlines 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Atlantic Operations                                    
A Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -  
A Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -  
A Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -  
A Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -  
A Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -  
Latin America Operations                                    
L Sum of Pax Rev (000) 68,661 74,958 82,651 96,975 116,283 122,126 122,137 135,121 148,589 166,996 170,286 222,357 213,006 199,102 144,725 153,892 231,036                        235,920
L Sum of Total Rev (000) 71,896 78,458 86,561 101,856 122,082 128,452 127,189 140,525 155,867 179,692 194,510 252,343 264,902 243,312 156,083 164,595 245,051                        249,987
L Sum of RPM 612,031,000 749,060,000 817,479,000 939,044,000 1,068,739,000 1,176,016,000 1,228,571,000 1,385,408,868 1,500,609,134 1,577,899,434 1,622,088,440 1,908,941,039 2,092,846,709 1,972,748,126 1,592,343,403 1,620,108,063 1,937,462,567            1,920,714,425
L Sum of ASM 925,532,000 1,116,718,000 1,159,491,000 1,338,493,000 1,451,200,000 1,614,069,000 1,636,938,000 1,903,187,048 2,041,116,726 2,116,821,044 2,096,766,160 2,407,128,907 2,694,204,558 2,407,159,749 1,944,845,794 1,855,963,975 2,229,685,312            2,181,973,651
L Sum of AC Op Expense (000) 30,746 39,563 42,516 46,353 54,572 78,762 77,674 78,938 89,656 99,502 109,807 120,940 143,347 154,013 99,148 104,938 151,075                        151,407
Pacific Operations                                    
P Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -  
P Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -  
P Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -  
P Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -  
P Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -  
Domestic Operations                                    
D Sum of Pax Rev (000) 889,750 1,030,925 1,173,663 1,274,514 1,363,652 1,455,039 1,442,616 1,489,152 1,645,345 1,794,093 1,947,489 2,152,862 2,267,530 2,349,398 2,165,716 2,445,128 2,781,647                    3,053,996
D Sum of Total Rev (000) 1,090,982 1,228,163 1,370,868 1,479,420 1,573,509 1,631,415 1,635,874 1,691,866 1,871,509 2,061,695 2,221,620 2,440,164 2,811,363 2,978,119 2,849,916 3,262,030 4,064,551                    4,400,014
D Sum of RPM 7,972,402,000 9,081,899,000 9,568,795,000 10,344,165,000 10,716,945,000 10,810,640,000 11,020,312,000 11,798,150,775 13,072,650,753 14,656,154,293 15,296,262,015 15,917,274,028 16,362,931,040 16,742,678,773 16,773,253,120 18,732,906,991 20,652,218,576          22,500,017,604
D Sum of ASM 12,959,630,000 13,787,104,000 14,276,634,000 15,468,566,000 15,899,466,000 15,700,756,000 16,280,565,000 17,452,533,079 18,879,804,552 20,158,580,718 20,198,454,067 20,873,533,102 21,519,450,135 21,815,761,686 21,204,114,535 22,580,752,636 24,291,412,757          26,003,034,923
D Sum of AC Op Expense (000) 498,051 570,858 609,016 625,034 696,928 845,780 858,360 879,864 972,136 1,134,152 1,235,309 1,388,447 1,430,842 1,693,202 1,335,173 1,457,471 1,801,359                    1,934,509
International Operations                                    
I Sum of Pax Rev (000) 68,661 74,958 82,651 96,975 116,283 122,126 122,137 135,121 148,589 166,996 170,286 222,357 213,006 199,102 144,725 153,892 231,036                        235,920
I Sum of Total Rev (000) 71,896 78,458 86,561 101,856 122,082 128,452 127,189 140,525 155,867 179,692 194,510 252,343 264,902 243,312 156,083 164,595 245,051                        249,987
I Sum of RPM 612,031,000 749,060,000 817,479,000 939,044,000 1,068,739,000 1,176,016,000 1,228,571,000 1,385,408,868 1,500,609,134 1,577,899,434 1,622,088,440 1,908,941,039 2,092,846,709 1,972,748,126 1,592,343,403 1,620,108,063 1,937,462,567            1,920,714,425
I Sum of ASM 925,532,000 1,116,718,000 1,159,491,000 1,338,493,000 1,451,200,000 1,614,069,000 1,636,938,000 1,903,187,048 2,041,116,726 2,116,821,044 2,096,766,160 2,407,128,907 2,694,204,558 2,407,159,749 1,944,845,794 1,855,963,975 2,229,685,312            2,181,973,651
I Sum of AC Op Expense (000) 30,746 39,563 42,516 46,353 54,572 78,762 77,674 78,938 89,656 99,502 109,807 120,940 143,347 154,013 99,148 104,938 151,075                        151,407
Total                                    
T Sum of Pax Rev (000) 958,411 1,105,883 1,256,314 1,371,489 1,479,935 1,577,165 1,564,753 1,624,273 1,793,934 1,961,089 2,117,775 2,375,219 2,480,536 2,548,500 2,310,441 2,599,020 3,012,683                    3,289,916
T Sum of Total Rev (000) 1,162,878 1,306,621 1,457,429 1,581,276 1,695,591 1,759,867 1,763,063 1,832,391 2,027,376 2,241,387 2,416,130 2,692,507 3,076,265 3,221,431 3,005,999 3,426,625 4,309,602                    4,650,001
T Sum of RPM 8,584,433,000 9,830,959,000 10,386,274,000 11,283,209,000 11,785,684,000 11,986,656,000 12,248,883,000 13,183,559,643 14,573,259,887 16,234,053,727 16,918,350,455 17,826,215,067 18,455,777,749 18,715,426,899 18,365,596,523 20,353,015,054 22,589,681,143          24,420,732,029
T Sum of ASM 13,885,162,000 14,903,822,000 15,436,125,000 16,807,059,000 17,350,666,000 17,314,825,000 17,917,503,000 19,355,720,127 20,920,921,278 22,275,401,762 22,295,220,227 23,280,662,009 24,213,654,693 24,222,921,435 23,148,960,329 24,436,716,611 26,521,098,069          28,185,008,574
T Sum of AC Op Expense (000) 528,797 610,421 651,532 671,387 751,500 924,542 936,034 958,802 1,061,792 1,233,654 1,345,116 1,509,387 1,574,189 1,847,215 1,434,321 1,562,409 1,952,434                    2,085,916
International Operation Percentages                                     
Sum of Pax Rev (000) 7.2% 6.8% 6.6% 7.1% 7.9% 7.7% 7.8% 8.3% 8.3% 8.5% 8.0% 9.4% 8.6% 7.8% 6.3% 5.9% 7.7% 7.2%
Sum of Total Rev (000) 6.2% 6.0% 5.9% 6.4% 7.2% 7.3% 7.2% 7.7% 7.7% 8.0% 8.1% 9.4% 8.6% 7.6% 5.2% 4.8% 5.7% 5.4%
Sum of RPM 7.1% 7.6% 7.9% 8.3% 9.1% 9.8% 10.0% 10.5% 10.3% 9.7% 9.6% 10.7% 11.3% 10.5% 8.7% 8.0% 8.6% 7.9%
Sum of ASM 6.7% 7.5% 7.5% 8.0% 8.4% 9.3% 9.1% 9.8% 9.8% 9.5% 9.4% 10.3% 11.1% 9.9% 8.4% 7.6% 8.4% 7.7%
Sum of AC Op Expense (000) 5.8% 6.5% 6.5% 6.9% 7.3% 8.5% 8.3% 8.2% 8.4% 8.1% 8.2% 8.0% 9.1% 8.3% 6.9% 6.7% 7.7% 7.3%
Atlantic Operations Percentages                                    
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Latin America Operations Percentages                                    
Sum of Pax Rev (000) 7.2% 6.8% 6.6% 7.1% 7.9% 7.7% 7.8% 8.3% 8.3% 8.5% 8.0% 9.4% 8.6% 7.8% 6.3% 5.9% 7.7% 7.2%
Sum of Total Rev (000) 6.2% 6.0% 5.9% 6.4% 7.2% 7.3% 7.2% 7.7% 7.7% 8.0% 8.1% 9.4% 8.6% 7.6% 5.2% 4.8% 5.7% 5.4%
Sum of RPM 7.1% 7.6% 7.9% 8.3% 9.1% 9.8% 10.0% 10.5% 10.3% 9.7% 9.6% 10.7% 11.3% 10.5% 8.7% 8.0% 8.6% 7.9%
Sum of ASM 6.7% 7.5% 7.5% 8.0% 8.4% 9.3% 9.1% 9.8% 9.8% 9.5% 9.4% 10.3% 11.1% 9.9% 8.4% 7.6% 8.4% 7.7%
Sum of AC Op Expense (000) 5.8% 6.5% 6.5% 6.9% 7.3% 8.5% 8.3% 8.2% 8.4% 8.1% 8.2% 8.0% 9.1% 8.3% 6.9% 6.7% 7.7% 7.3%
Pacific Operations Percentages                                    
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Domestic Operations Percentages                                    
Sum of Pax Rev (000) 92.8% 93.2% 93.4% 92.9% 92.1% 92.3% 92.2% 91.7% 91.7% 91.5% 92.0% 90.6% 91.4% 92.2% 93.7% 94.1% 92.3% 92.8%
Sum of Total Rev (000) 93.8% 94.0% 94.1% 93.6% 92.8% 92.7% 92.8% 92.3% 92.3% 92.0% 91.9% 90.6% 91.4% 92.4% 94.8% 95.2% 94.3% 94.6%
Sum of RPM 92.9% 92.4% 92.1% 91.7% 90.9% 90.2% 90.0% 89.5% 89.7% 90.3% 90.4% 89.3% 88.7% 89.5% 91.3% 92.0% 91.4% 92.1%
Sum of ASM 93.3% 92.5% 92.5% 92.0% 91.6% 90.7% 90.9% 90.2% 90.2% 90.5% 90.6% 89.7% 88.9% 90.1% 91.6% 92.4% 91.6% 92.3%
Sum of AC Op Expense (000) 94.2% 93.5% 93.5% 93.1% 92.7% 91.5% 91.7% 91.8% 91.6% 91.9% 91.8% 92.0% 90.9% 91.7% 93.1% 93.3% 92.3% 92.7%
Atlantic Operations Percentage of International                                    
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Latin America Operations Percentage of International                                    
Sum of Pax Rev (000) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of Total Rev (000) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of RPM 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of ASM 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of AC Op Expense (000) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Pacific Operations Percentage of International                                    
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Yield - Pax Revenue / RPM                                    
Yield - Atlantic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Yield - Latin America 0.112 0.100 0.101 0.103 0.109 0.104 0.099 0.098 0.099 0.106 0.105 0.116 0.102 0.101 0.091 0.095 0.119 0.123
Yield - Pacific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Yield - Domestic 0.112 0.114 0.123 0.123 0.127 0.135 0.131 0.126 0.126 0.122 0.127 0.135 0.139 0.140 0.129 0.131 0.135 0.136
Yield - International 0.112 0.100 0.101 0.103 0.109 0.104 0.099 0.098 0.099 0.106 0.105 0.116 0.102 0.101 0.091 0.095 0.119 0.123
Yield - Total 0.112 0.112 0.121 0.122 0.126 0.132 0.128 0.123 0.123 0.121 0.125 0.133 0.134 0.136 0.126 0.128 0.133 0.135
RASM - Pax Revenue / ASM                                    
RASM - Atlantic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
RASM - Latin America 0.074 0.067 0.071 0.072 0.080 0.076 0.075 0.071 0.073 0.079 0.081 0.092 0.079 0.083 0.074 0.083 0.104 0.108
RASM - Pacific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
RASM - Domestic 0.069 0.075 0.082 0.082 0.086 0.093 0.089 0.085 0.087 0.089 0.096 0.103 0.105 0.108 0.102 0.108 0.115 0.117
RASM - International 0.074 0.067 0.071 0.072 0.080 0.076 0.075 0.071 0.073 0.079 0.081 0.092 0.079 0.083 0.074 0.083 0.104 0.108
RASM - Total 0.069 0.074 0.081 0.082 0.085 0.091 0.087 0.084 0.086 0.088 0.095 0.102 0.102 0.105 0.100 0.106 0.114 0.117
CASM Aircraft Operations - Expenses / ASM                                    
CASM - Atlantic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
CASM - Latin America 0.033 0.035 0.037 0.035 0.038 0.049 0.047 0.041 0.044 0.047 0.052 0.050 0.053 0.064 0.051 0.057 0.068 0.069
CASM - Pacific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
CASM - Domestic 0.038 0.041 0.043 0.040 0.044 0.054 0.053 0.050 0.051 0.056 0.061 0.067 0.066 0.078 0.063 0.065 0.074 0.074
CASM - International 0.033 0.035 0.037 0.035 0.038 0.049 0.047 0.041 0.044 0.047 0.052 0.050 0.053 0.064 0.051 0.057 0.068 0.069
CASM - Total 0.038 0.041 0.042 0.040 0.043 0.053 0.052 0.050 0.051 0.055 0.060 0.065 0.065 0.076 0.062 0.064 0.074 0.074
Load Factor - RPM/ASM                                    
L.F. - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Latin America 66% 67% 71% 70% 74% 73% 75% 73% 74% 75% 77% 79% 78% 82% 82% 87% 87% 88%
L.F. - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Domestic 62% 66% 67% 67% 67% 69% 68% 68% 69% 73% 76% 76% 76% 77% 79% 83% 85% 87%
L.F. - International 66% 67% 71% 70% 74% 73% 75% 73% 74% 75% 77% 79% 78% 82% 82% 87% 87% 88%
L.F. - Total 62% 66% 67% 67% 68% 69% 68% 68% 70% 73% 76% 77% 76% 77% 79% 83% 85% 87%
Sum of RPM                                    
RPM - Atlantic                                                                                                                          -                                     -                                    -                                    -                                    -                                    -                                     -                                  -                                    -                                   -                                     -                                      -                                    -                                    -                                     -                                    -                                    -                                      -  
RPM - Latin America                                                                                                      612,031,000               749,060,000              817,479,000              939,044,000          1,068,739,000          1,176,016,000           1,228,571,000         1,385,408,868          1,500,609,134         1,577,899,434           1,622,088,440            1,908,941,039          2,092,846,709          1,972,748,126           1,592,343,403          1,620,108,063          1,937,462,567            1,920,714,425
RPM - Pacific                                                                                                                          -                                     -                                    -                                    -                                    -                                    -                                     -                                  -                                    -                                   -                                     -                                      -                                    -                                    -                                     -                                    -                                    -                                      -  
RPM - Domestic                                                                                                  7,972,402,000           9,081,899,000          9,568,795,000        10,344,165,000        10,716,945,000        10,810,640,000         11,020,312,000      11,798,150,775        13,072,650,753       14,656,154,293         15,296,262,015          15,917,274,028        16,362,931,040        16,742,678,773         16,773,253,120        18,732,906,991        20,652,218,576          22,500,017,604
RPM - International                                                                                                      612,031,000               749,060,000              817,479,000              939,044,000          1,068,739,000          1,176,016,000           1,228,571,000         1,385,408,868          1,500,609,134         1,577,899,434           1,622,088,440            1,908,941,039          2,092,846,709          1,972,748,126           1,592,343,403          1,620,108,063          1,937,462,567            1,920,714,425
RPM - Total                                                                                                  8,584,433,000           9,830,959,000        10,386,274,000        11,283,209,000        11,785,684,000        11,986,656,000         12,248,883,000      13,183,559,643        14,573,259,887       16,234,053,727         16,918,350,455          17,826,215,067        18,455,777,749        18,715,426,899         18,365,596,523        20,353,015,054        22,589,681,143          24,420,732,029
Sum of ASM                                    
ASM - Atlantic                                                                                           -                            -                           -                           -                           -                           -                            -                          -                           -                          -                            -                            -                           -                           -                            -                           -                           -                            -  
ASM - Latin America                                                                                                      925,532,000           1,116,718,000          1,159,491,000          1,338,493,000          1,451,200,000          1,614,069,000           1,636,938,000         1,903,187,048          2,041,116,726         2,116,821,044           2,096,766,160            2,407,128,907          2,694,204,558          2,407,159,749           1,944,845,794          1,855,963,975          2,229,685,312            2,181,973,651
ASM - Pacific                                                                                                                          -                                     -                                    -                                    -                                    -                                    -                                     -                                  -                                    -                                   -                                     -                                      -                                    -                                    -                                     -                                    -                                    -                                      -  
ASM - Domestic                                                                                                12,959,630,000         13,787,104,000        14,276,634,000        15,468,566,000        15,899,466,000        15,700,756,000         16,280,565,000      17,452,533,079        18,879,804,552       20,158,580,718         20,198,454,067          20,873,533,102        21,519,450,135        21,815,761,686         21,204,114,535        22,580,752,636        24,291,412,757          26,003,034,923
ASM - International                                                                                                      925,532,000           1,116,718,000          1,159,491,000          1,338,493,000          1,451,200,000          1,614,069,000           1,636,938,000         1,903,187,048          2,041,116,726         2,116,821,044           2,096,766,160            2,407,128,907          2,694,204,558          2,407,159,749           1,944,845,794          1,855,963,975          2,229,685,312            2,181,973,651
ASM - Total                                                                                                13,885,162,000         14,903,822,000        15,436,125,000        16,807,059,000        17,350,666,000        17,314,825,000         17,917,503,000      19,355,720,127        20,920,921,278       22,275,401,762         22,295,220,227          23,280,662,009        24,213,654,693        24,222,921,435         23,148,960,329        24,436,716,611        26,521,098,069          28,185,008,574
Sum of Pax Rev                                    
Pax Rev - Atlantic                                                                                                                          -                                     -                                    -                                    -                                    -                                    -                                     -                                  -                                    -                                   -                                     -                                      -                                    -                                    -                                     -                                    -                                    -                                      -  
Pax Rev - Latin America                                                                                                                 68,661                         74,958                         82,651                        96,975                      116,283                      122,126                       122,137                     135,121                      148,589                     166,996                       170,286                        222,357                      213,006                      199,102                       144,725                      153,892                      231,036                        235,920
Pax Rev - Pacific                                                                                                                          -                                     -                                    -                                    -                                    -                                    -                                     -                                  -                                    -                                   -                                     -                                      -                                    -                                    -                                     -                                    -                                    -                                      -  
Pax Rev - Domestic                                                                                                              889,750                   1,030,925                   1,173,663                  1,274,514                   1,363,652                  1,455,039                   1,442,616                 1,489,152                   1,645,345                  1,794,093                   1,947,489                    2,152,862                   2,267,530                   2,349,398                   2,165,716                   2,445,128                   2,781,647                    3,053,996
Pax Rev - International                                                                                                                 68,661                         74,958                         82,651                        96,975                      116,283                      122,126                       122,137                     135,121                      148,589                     166,996                       170,286                        222,357                      213,006                      199,102                       144,725                      153,892                      231,036                        235,920
Pax Rev - Total                                                                                                              958,411                   1,105,883                   1,256,314                  1,371,489                   1,479,935                  1,577,165                   1,564,753                 1,624,273                   1,793,934                  1,961,089                   2,117,775                    2,375,219                   2,480,536                   2,548,500                   2,310,441                   2,599,020                   3,012,683                    3,289,916
Sum of Aircraft Expense                                    
Expense - Atlantic                                                                                                                          -                                     -                                    -                                    -                                    -                                    -                                     -                                  -                                    -                                   -                                     -                                      -                                    -                                    -                                     -                                    -                                    -                                      -  
Expense - Latin America                                                                                                                 30,746                         39,563                         42,516                        46,353                         54,572                        78,762                         77,674                       78,938                         89,656                        99,502                       109,807                        120,940                      143,347                      154,013                         99,148                      104,938                      151,075                        151,407
Expense - Pacific                                                                                                                          -                                     -                                    -                                    -                                    -                                    -                                     -                                  -                                    -                                   -                                     -                                      -                                    -                                    -                                     -                                    -                                    -                                      -  
Expense - Domestic                                                                                                              498,051                       570,858                      609,016                      625,034                      696,928                      845,780                       858,360                     879,864                      972,136                  1,134,152                   1,235,309                    1,388,447                   1,430,842                   1,693,202                   1,335,173                   1,457,471                   1,801,359                    1,934,509
Expense - International                                                                                                                 30,746                         39,563                         42,516                        46,353                         54,572                        78,762                         77,674                       78,938                         89,656                        99,502                       109,807                        120,940                      143,347                      154,013                         99,148                      104,938                      151,075                        151,407
Expense - Total                                                                                                              528,797                       610,421                      651,532                      671,387                      751,500                      924,542                       936,034                     958,802                   1,061,792                  1,233,654                   1,345,116                    1,509,387                   1,574,189                   1,847,215                   1,434,321                   1,562,409                   1,952,434                    2,085,916
RPM Percentage                                    
RPM - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
RPM - Latin America 7.1% 7.6% 7.9% 8.3% 9.1% 9.8% 10.0% 10.5% 10.3% 9.7% 9.6% 10.7% 11.3% 10.5% 8.7% 8.0% 8.6% 7.9%
RPM - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
RPM - Domestic 92.9% 92.4% 92.1% 91.7% 90.9% 90.2% 90.0% 89.5% 89.7% 90.3% 90.4% 89.3% 88.7% 89.5% 91.3% 92.0% 91.4% 92.1%
RPM - International 7.1% 7.6% 7.9% 8.3% 9.1% 9.8% 10.0% 10.5% 10.3% 9.7% 9.6% 10.7% 11.3% 10.5% 8.7% 8.0% 8.6% 7.9%
ASM Percentage                                    
ASM - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
ASM - Latin America 6.7% 7.5% 7.5% 8.0% 8.4% 9.3% 9.1% 9.8% 9.8% 9.5% 9.4% 10.3% 11.1% 9.9% 8.4% 7.6% 8.4% 7.7%
ASM - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
ASM - Domestic 93.3% 92.5% 92.5% 92.0% 91.6% 90.7% 90.9% 90.2% 90.2% 90.5% 90.6% 89.7% 88.9% 90.1% 91.6% 92.4% 91.6% 92.3%
ASM - International 6.7% 7.5% 7.5% 8.0% 8.4% 9.3% 9.1% 9.8% 9.8% 9.5% 9.4% 10.3% 11.1% 9.9% 8.4% 7.6% 8.4% 7.7%
Pax Rev Percentage                                    
Pax Rev - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pax Rev - Latin America 7.2% 6.8% 6.6% 7.1% 7.9% 7.7% 7.8% 8.3% 8.3% 8.5% 8.0% 9.4% 8.6% 7.8% 6.3% 5.9% 7.7% 7.2%
Pax Rev - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pax Rev - Domestic 92.8% 93.2% 93.4% 92.9% 92.1% 92.3% 92.2% 91.7% 91.7% 91.5% 92.0% 90.6% 91.4% 92.2% 93.7% 94.1% 92.3% 92.8%
Pax Rev - International 7.2% 6.8% 6.6% 7.1% 7.9% 7.7% 7.8% 8.3% 8.3% 8.5% 8.0% 9.4% 8.6% 7.8% 6.3% 5.9% 7.7% 7.2%
Aircraft Expense Percentage                                    
Expense - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Expense - Latin America 5.8% 6.5% 6.5% 6.9% 7.3% 8.5% 8.3% 8.2% 8.4% 8.1% 8.2% 8.0% 9.1% 8.3% 6.9% 6.7% 7.7% 7.3%
Expense - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Expense - Domestic 94.2% 93.5% 93.5% 93.1% 92.7% 91.5% 91.7% 91.8% 91.6% 91.9% 91.8% 92.0% 90.9% 91.7% 93.1% 93.3% 92.3% 92.7%
Expense - International 5.8% 6.5% 6.5% 6.9% 7.3% 8.5% 8.3% 8.2% 8.4% 8.1% 8.2% 8.0% 9.1% 8.3% 6.9% 6.7% 7.7% 7.3%