Allegiant Air Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Allegiant Air
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
  Small Narrowbodies           $0 $0 $0 $0 $0 $0 $3,020 $3,328 $4,168 $2,923 $2,599 $4,568 $4,352 $4,430
(Ex Fuel) $0 $0 $0 $0 $0 $0 $1,020 $1,013 $1,208 $1,182 $322 $1,529 $1,218 $1,319
Pilots $0 $0 $0 $0 $0 $0 $237 $270 $298 $292 $363 $425 $410 $459
Salaries and Wages $0 $0 $0 $0 $0 $0 $167 $195 $225 $224 $290 $329 $303 $329
Pilot Training $0 $0 $0 $0 $0 $0 $22 $24 $22 $21 $21 $31 $29 $39
Benefits and Payroll Taxes $0 $0 $0 $0 $0 $0 $35 $34 $39 $35 $41 $51 $61 $65
Per Diem/ Personnel $0 $0 $0 $0 $0 $0 $13 $16 $12 $11 $12 $14 $16 $27
Purchased Goods $0 $0 $0 $0 $0 $0 $2,108 $2,405 $3,037 $1,810 $2,356 $3,119 $3,219 $3,182
Fuel/Oil $0 $0 $0 $0 $0 $0 $2,000 $2,316 $2,960 $1,741 $2,277 $3,039 $3,134 $3,111
Insurance $0 $0 $0 $0 $0 $0 $91 $78 $71 $67 $65 $61 $59 $46
Other (inc. Tax) $0 $0 $0 $0 $0 $0 $17 $11 $6 $2 $14 $19 $25 $24
Maintenance $0 $0 $0 $0 $0 $0 $373 $364 $498 $495 $467 $677 $293 $350
Labor $0 $0 $0 $0 $0 $0 $62 $80 $98 $76 $86 $109 $28 $107
Materials $0 $0 $0 $0 $0 $0 $167 $153 $212 $197 $168 $231 $256 $242
Third Party $0 $0 $0 $0 $0 $0 $142 $126 $181 $222 $213 $336 $9 $1
Total Direct $0 $0 $0 $0 $0 $0 $371 $360 $490 $495 $467 $677 $293 $350
Burden $0 $0 $0 $0 $0 $0 $3 $4 $7 $0 $0 $0 $0 $0
Aircraft Ownership $0 $0 $0 $0 $0 $0 $290 $277 $321 $310 $239 $9 $0 $75
Rentals $0 $0 $0 $0 $0 $0 $100 $46 $36 $20 $16 $9 $0 $75
Depreciation and Amortization $0 $0 $0 $0 $0 $0 $189 $231 $285 $290 $223 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $12 $13 $14 $16 -$827 $339 $430 $364
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                   1                 2                 2                 3                 8               12               11                26                33                39                47                52           56           57
Seats Per Departure               -                 -                 -                 -                 -               102             106             112             150             155             148             148              148              148              149              149              150         157         165
Average Stage Length               -                 -                 -                 -                 -               256             271             587             879          1,004          1,055          1,005              942              881              875              914              898         896         906
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -               585          1,051             815             655             912             861             474              909              908              926              951              990         986         972
Load Factor 41.1% 38.7% 65.4% 74.5% 76.3% 80.6% 81.0% 83.5% 89.5% 89.7% 89.9% 91.1% 89.3% 89.6%
Daily Utilization per Aircraft
Block Hours               -                 -                 -                 -                 -              5.23            2.05            6.57          10.49            6.71            6.87          12.80             7.03             6.42             6.68             6.20             5.71        5.55        5.31
Airborne Hours               -                 -                 -                 -                 -              4.42            1.69            6.74            6.03            5.74            5.33            5.45             5.12             5.28             5.49             5.55             5.29        4.91        4.65
Departures               -                 -                 -                 -                 -            11.53            2.20            3.54            4.50            2.57            2.42            4.67             2.86             2.71             2.86             2.57             2.40        2.34        2.21
  Large Narrowbodies                                 $5,092 $4,936 $5,079
(Ex Fuel) $1,790 $1,434 $1,510
Pilots $461 $469 $526
Salaries and Wages $357 $347 $377
Pilot Training $40 $35 $44
Benefits and Payroll Taxes $51 $68 $75
Per Diem/ Personnel $13 $19 $31
Purchased Goods $3,382 $3,596 $3,648
Fuel/Oil $3,302 $3,502 $3,569
Insurance $59 $66 $53
Other (inc. Tax) $20 $28 $27
Maintenance $841 $349 $406
Labor $119 $49 $123
Materials $270 $289 $282
Third Party $451 $11 $2
Total Direct $841 $349 $406
Burden $0 $0 $0
Aircraft Ownership $9 $0 $81
Rentals $9 $0 $81
Depreciation and Amortization $0 $0 $0
Other $400 $521 $417
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                    1             3             6
Seats Per Departure               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                217         223         223
Average Stage Length               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -              1,346      1,499      1,966
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -              1,067      1,106      1,116
Load Factor                                                                  1             1             1
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                    6             4             5
Airborne Hours               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                    5             4             5
Departures               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                    2             1             1
  Widebodies                                      
(Ex Fuel)
Pilots
Salaries and Wages
Pilot Training
Benefits and Payroll Taxes
Per Diem/ Personnel
Purchased Goods
Fuel/Oil
Insurance
Other (inc. Tax)
Maintenance
Labor
Materials
Third Party
Total Direct
Burden
Aircraft Ownership
Rentals
Depreciation and Amortization
Other
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -             -  
Seats Per Departure               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -             -  
Average Stage Length               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -             -  
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -             -  
Load Factor
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -             -  
Airborne Hours               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -             -  
Departures               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -             -  
  Total Fleet           $0 $0 $0 $0 $0 $0 $3,020 $3,328 $4,168 $2,923 $2,599 $4,573 $4,377 $4,492
(Ex Fuel) $0 $0 $0 $0 $0 $0 $1,020 $1,013 $1,208 $1,182 $322 $1,532 $1,227 $1,337
Pilots $0 $0 $0 $0 $0 $0 $237 $270 $298 $292 $363 $426 $413 $466
Salaries and Wages $0 $0 $0 $0 $0 $0 $167 $195 $225 $224 $290 $329 $305 $334
Pilot Training $0 $0 $0 $0 $0 $0 $22 $24 $22 $21 $21 $31 $30 $39
Benefits and Payroll Taxes $0 $0 $0 $0 $0 $0 $35 $34 $39 $35 $41 $51 $62 $66
Per Diem/ Personnel $0 $0 $0 $0 $0 $0 $13 $16 $12 $11 $12 $14 $16 $27
Purchased Goods $0 $0 $0 $0 $0 $0 $2,108 $2,405 $3,037 $1,810 $2,356 $3,121 $3,236 $3,227
Fuel/Oil $0 $0 $0 $0 $0 $0 $2,000 $2,316 $2,960 $1,741 $2,277 $3,041 $3,150 $3,155
Insurance $0 $0 $0 $0 $0 $0 $91 $78 $71 $67 $65 $61 $60 $47
Other (inc. Tax) $0 $0 $0 $0 $0 $0 $17 $11 $6 $2 $14 $19 $26 $25
Maintenance $0 $0 $0 $0 $0 $0 $373 $364 $498 $495 $467 $678 $296 $356
Labor $0 $0 $0 $0 $0 $0 $62 $80 $98 $76 $86 $109 $29 $109
Materials $0 $0 $0 $0 $0 $0 $167 $153 $212 $197 $168 $232 $257 $246
Third Party $0 $0 $0 $0 $0 $0 $142 $126 $181 $222 $213 $337 $9 $1
Total Direct $0 $0 $0 $0 $0 $0 $371 $360 $490 $495 $467 $678 $296 $356
Burden $0 $0 $0 $0 $0 $0 $3 $4 $7 $0 $0 $0 $0 $0
Aircraft Ownership $0 $0 $0 $0 $0 $0 $290 $277 $321 $310 $239 $9 $0 $76
Rentals $0 $0 $0 $0 $0 $0 $100 $46 $36 $20 $16 $9 $0 $76
Depreciation and Amortization $0 $0 $0 $0 $0 $0 $189 $231 $285 $290 $223 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $12 $13 $14 $16 -$827 $339 $434 $369
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                   1                 2                 2                 3                 8               12               11                26                33                39                47                52           60           63
Seats Per Departure               -                 -                 -                 -                 -               102             106             112             150             155             148             148              148              148              149              149              150         160         171
Average Stage Length               -                 -                 -                 -                 -               256             271             587             879          1,004          1,055          1,005              942              881              875              914              901         913         963
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -               585          1,051             815             655             912             861             474              909              908              926              951              991         992         986
Load Factor 41.1% 38.7% 65.4% 74.5% 76.3% 80.6% 81.0% 83.5% 89.5% 89.7% 89.9% 90.9% 89.0% 88.8%
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -              5.23            2.05            6.57          10.49            6.71            6.87          12.80             7.03             6.42             6.68             6.20             5.71        5.50        5.32
Airborne Hours               -                 -                 -                 -                 -              4.42            1.69            6.74            6.03            5.74            5.33            5.45             5.12             5.28             5.49             5.55             5.29        4.87        4.68
Departures               -                 -                 -                 -                 -            11.53            2.20            3.54            4.50            2.57            2.42            4.67             2.86             2.71             2.86             2.57             2.39        2.28        2.12
Note: Shaded data means data appear questionable.