Traffic&Capacity Southwest 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) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        142,833
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        159,162
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0            1,578,079,583
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0            1,993,097,372
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        102,729
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) 2,760,760 3,269,240 3,639,192 3,963,781 4,499,360 5,397,459 5,290,255 5,237,085 5,612,237 6,116,000 7,092,495 8,546,259 9,167,266 10,224,819 9,560,844 11,122,361 12,581,583                  15,309,740
D Sum of Total Rev (000) 2,873,482 3,407,361 3,816,997 4,164,040 4,735,648 5,649,621 5,555,235 5,521,829 5,936,696 6,529,620 7,583,837 9,086,299 9,860,783 11,023,243 10,350,338 12,103,710 13,654,641                  16,928,450
D Sum of RPM 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,512,111,468 48,035,095,040 53,524,416,216 60,346,021,550 67,782,436,846 72,410,200,188 73,639,654,151 74,571,846,606 78,138,146,641 83,911,781,044       101,389,386,247
D Sum of ASM 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,058,890,986 71,910,699,773 77,006,077,843 85,353,570,842 92,785,146,978 99,766,937,823 103,486,261,293 98,170,881,399 98,563,120,214 103,890,852,722       126,278,404,324
D Sum of AC Op Expense (000) 1,240,976 1,480,950 1,561,753 1,556,811 1,813,296 2,225,980 2,396,368 2,482,721 2,812,447 3,170,228 3,669,621 4,796,489 5,422,238 6,709,300 6,119,804 6,855,918 8,184,140                  10,523,391
International Operations                                                                      -  
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        142,833
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        159,162
I Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0            1,578,079,583
I Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0            1,993,097,372
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        102,729
Total                                                                      -  
T Sum of Pax Rev (000) 2,760,760 3,269,240 3,639,192 3,963,781 4,499,360 5,397,459 5,290,255 5,237,085 5,612,237 6,116,000 7,092,495 8,546,259 9,167,266 10,224,819 9,560,844 11,122,361 12,581,583                  15,452,573
T Sum of Total Rev (000) 2,873,482 3,407,361 3,816,997 4,164,040 4,735,648 5,649,621 5,555,235 5,521,829 5,936,696 6,529,620 7,583,837 9,086,299 9,860,783 11,023,243 10,350,338 12,103,710 13,654,641                  17,087,612
T Sum of RPM 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,512,111,468 48,035,095,040 53,524,416,216 60,346,021,550 67,782,436,846 72,410,200,188 73,639,654,151 74,571,846,606 78,138,146,641 83,911,781,044       102,967,465,830
T Sum of ASM 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,058,890,986 71,910,699,773 77,006,077,843 85,353,570,842 92,785,146,978 99,766,937,823 103,486,261,293 98,170,881,399 98,563,120,214 103,890,852,722       128,271,501,696
T Sum of AC Op Expense (000) 1,240,976 1,480,950 1,561,753 1,556,811 1,813,296 2,225,980 2,396,368 2,482,721 2,812,447 3,170,228 3,669,621 4,796,489 5,422,238 6,709,300 6,119,804 6,855,918 8,184,140                  10,626,120
International Operation 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% 0.9%
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% 0.9%
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% 1.5%
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% 1.6%
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% 1.0%
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) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9%
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% 0.9%
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% 1.5%
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% 1.6%
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% 1.0%
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) 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% 99.1%
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% 99.1%
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% 98.5%
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% 98.4%
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% 99.0%
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) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
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% 100.0%
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% 100.0%
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% 100.0%
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% 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 0.000 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 0.091
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 0.116 0.120 0.128 0.129 0.123 0.128 0.119 0.115 0.117 0.114 0.118 0.126 0.127 0.139 0.128 0.142 0.150 0.151
Yield - International 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 0.091
Yield - Total 0.116 0.120 0.128 0.129 0.123 0.128 0.119 0.115 0.117 0.114 0.118 0.126 0.127 0.139 0.128 0.142 0.150 0.150
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 0.000 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 0.072
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 0.075 0.080 0.081 0.083 0.085 0.090 0.081 0.076 0.078 0.079 0.083 0.092 0.092 0.099 0.097 0.113 0.121 0.121
RASM - International 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 0.072
RASM - Total 0.075 0.080 0.081 0.083 0.085 0.090 0.081 0.076 0.078 0.079 0.083 0.092 0.092 0.099 0.097 0.113 0.121 0.120
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 0.000 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 0.052
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 0.034 0.036 0.035 0.033 0.034 0.037 0.037 0.036 0.039 0.041 0.043 0.052 0.054 0.065 0.062 0.070 0.079 0.083
CASM - International 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 0.052
CASM - Total 0.034 0.036 0.035 0.033 0.034 0.037 0.037 0.036 0.039 0.041 0.043 0.052 0.054 0.065 0.062 0.070 0.079 0.083
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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 79%
L.F. - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Domestic 65% 67% 64% 65% 69% 70% 68% 66% 67% 70% 71% 73% 73% 71% 76% 79% 81% 80%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 79%
L.F. - Total 65% 67% 64% 65% 69% 70% 68% 66% 67% 70% 71% 73% 73% 71% 76% 79% 81% 80%
Sum of RPM                                    
RPM - Atlantic 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -  
RPM - Latin America 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -              1,578,079,583
RPM - Pacific 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -  
RPM - Domestic 2.38E+10         27,228,075,000         28,531,447,000         30,837,278,000          36,484,892,000         42,230,465,000         44,605,662,000         45,512,111,468         48,035,095,040        53,524,416,216        60,346,021,550         67,782,436,846         72,410,200,188          73,639,654,151       74,571,846,606       78,138,146,641          83,911,781,044       101,389,386,247
RPM - International 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -              1,578,079,583
RPM - Total 2.38E+10         27,228,075,000         28,531,447,000         30,837,278,000          36,484,892,000         42,230,465,000         44,605,662,000         45,512,111,468         48,035,095,040        53,524,416,216        60,346,021,550         67,782,436,846         72,410,200,188          73,639,654,151       74,571,846,606       78,138,146,641          83,911,781,044       102,967,465,830
Sum of ASM                                    
ASM - Atlantic 0.00E+00                          -                            -                            -                            -                            -                            -                            -                            -                           -                           -                            -                            -                             -                          -                          -                             -                            -  
ASM - Latin America 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -              1,993,097,372
ASM - Pacific 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -  
ASM - Domestic 3.68E+10         40,899,610,000         44,727,922,000         47,619,112,000          52,901,100,000         59,941,220,000         65,538,400,000         69,058,890,986         71,910,699,773        77,006,077,843        85,353,570,842         92,785,146,978         99,766,937,823        103,486,261,293       98,170,881,399       98,563,120,214        103,890,852,722       126,278,404,324
ASM - International 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -              1,993,097,372
ASM - Total 3.68E+10         40,899,610,000         44,727,922,000         47,619,112,000          52,901,100,000         59,941,220,000         65,538,400,000         69,058,890,986         71,910,699,773        77,006,077,843        85,353,570,842         92,785,146,978         99,766,937,823        103,486,261,293       98,170,881,399       98,563,120,214        103,890,852,722       128,271,501,696
Sum of Pax Rev                                    
Pax Rev - Atlantic                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -  
Pax Rev - Latin America                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                          142,833
Pax Rev - Pacific                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -  
Pax Rev - Domestic               2,760,760                   3,269,240                   3,639,192                   3,963,781                    4,499,360                    5,397,459                    5,290,255                    5,237,085                   5,612,237                  6,116,000                  7,092,495                   8,546,259                   9,167,266                   10,224,819                  9,560,844               11,122,361                   12,581,583                  15,309,740
Pax Rev - International                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                          142,833
Pax Rev - Total               2,760,760                   3,269,240                   3,639,192                   3,963,781                    4,499,360                    5,397,459                    5,290,255                    5,237,085                   5,612,237                  6,116,000                  7,092,495                   8,546,259                   9,167,266                   10,224,819                  9,560,844               11,122,361                   12,581,583                  15,452,573
Sum of Aircraft Expense                                    
Expense - Atlantic                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -  
Expense - Latin America                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                          102,729
Expense - Pacific                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -  
Expense - Domestic               1,240,976                   1,480,950                   1,561,753                   1,556,811                    1,813,296                    2,225,980                    2,396,368                    2,482,721                   2,812,447                  3,170,228                  3,669,621                   4,796,489                   5,422,238                     6,709,300                  6,119,804                  6,855,918                     8,184,140                  10,523,391
Expense - International                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                          102,729
Expense - Total               1,240,976                   1,480,950                   1,561,753                   1,556,811                    1,813,296                    2,225,980                    2,396,368                    2,482,721                   2,812,447                  3,170,228                  3,669,621                   4,796,489                   5,422,238                     6,709,300                  6,119,804                  6,855,918                     8,184,140                  10,626,120
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 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5%
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 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% 98.5%
RPM - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5%
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 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6%
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 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% 98.4%
ASM - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6%
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 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9%
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 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% 99.1%
Pax Rev - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9%
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 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0%
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 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% 99.0%
Expense - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0%