Jetblue Airways Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Jetblue Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
  Small Narrowbodies           $2,062 $1,816 $1,869 $1,996 $2,076 $2,498 $2,761 $2,796 $3,597 $2,944 $3,142 $3,874 $4,071 $4,141
(Ex Fuel) $1,308 $1,203 $1,270 $1,275 $1,217 $1,210 $1,243 $1,245 $1,355 $1,450 $1,494 $1,577 $1,736 $1,854
Pilots $283 $358 $413 $411 $366 $364 $410 $437 $464 $525 $564 $574 $614 $652
Salaries and Wages $193 $213 $273 $265 $261 $270 $290 $302 $320 $367 $394 $402 $406 $421
Pilot Training $6 $25 $8 $9 $7 $12 $10 $9 $9 $9 $9 $11 $10 $10
Benefits and Payroll Taxes $33 $81 $92 $104 $67 $48 $74 $90 $99 $117 $127 $127 $165 $186
Per Diem/ Personnel $52 $40 $39 $33 $30 $34 $36 $36 $35 $32 $34 $34 $33 $35
Purchased Goods $850 $729 $698 $801 $939 $1,368 $1,596 $1,623 $2,324 $1,558 $1,716 $2,374 $2,411 $2,360
Fuel/Oil $755 $613 $600 $720 $858 $1,288 $1,518 $1,551 $2,242 $1,495 $1,648 $2,298 $2,335 $2,286
Insurance $18 $39 $30 $18 $12 $9 $6 $6 $5 $5 $6 $6 $5 $5
Other (inc. Tax) $78 $77 $68 $63 $69 $71 $71 $67 $76 $58 $62 $71 $71 $68
Maintenance $246 $101 $252 $317 $347 $361 $345 $327 $371 $411 $434 $491 $626 $710
Labor $43 $31 $42 $53 $49 $49 $49 $44 $46 $48 $47 $49 $49 $52
Materials $19 $19 $24 $26 $23 $20 $18 $19 $14 $30 $34 $19 $22 $30
Third Party $17 $51 $42 $82 $122 $147 $152 $149 $185 $221 $237 $293 $415 $493
Total Direct $78 $101 $108 $161 $194 $216 $219 $213 $242 $279 $299 $361 $486 $575
Burden $167 $0 $143 $156 $153 $146 $126 $114 $129 $132 $135 $130 $140 $135
Aircraft Ownership $679 $609 $491 $463 $418 $394 $399 $395 $424 $436 $359 $199 $180 $165
Rentals $561 $502 $344 $307 $252 $201 $208 $206 $213 $206 $193 $192 $173 $159
Depreciation and Amortization $118 $107 $147 $156 $167 $193 $190 $189 $211 $229 $166 $7 $7 $6
Other $4 $19 $17 $4 $6 $10 $11 $15 $15 $15 $69 $235 $240 $254
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                   5               16               27               43               60               77             106              128              175              148              148              149      150         151
Seats Per Departure               -                 -                 -                 -                 -               164             164             162             161             157             157             152              145              141              140              140              140      140         139
Average Stage Length               -                 -                 -                 -                 -               831             986          1,151          1,274          1,338          1,358          1,185            1,132            1,113            1,073            1,098            1,088   1,083      1,086
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -               790             820             834             831             811             800             761              740              751              735              745              747      749         748
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.3% 79.9% 81.4% 82.4% 83.7% 83.7%
Daily Utilization per Aircraft
Block Hours               -                 -                 -                 -                 -            11.99          11.60          12.69          13.34          13.58          13.39          12.74            12.84             9.45            11.28            12.09            12.93   13.69      14.65
Airborne Hours               -                 -                 -                 -                 -              9.70          10.04          11.16          11.81          12.02          11.73          10.83            10.76             8.25             9.67            10.39            11.05   11.78      12.82
Departures               -                 -                 -                 -                 -              5.21            4.55            4.42            4.28            4.13            3.95            4.09             4.20             3.16             3.92             4.18             4.49     4.83        5.13
  Large Narrowbodies                                     $950
(Ex Fuel) $916
Pilots $654
Salaries and Wages $424
Pilot Training $8
Benefits and Payroll Taxes $190
Per Diem/ Personnel $33
Purchased Goods $84
Fuel/Oil $34
Insurance $1
Other (inc. Tax) $49
Maintenance $195
Labor $55
Materials $0
Third Party $1
Total Direct $57
Burden $138
Aircraft Ownership $0
Rentals $0
Depreciation and Amortization $0
Other $16
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -               0
Seats Per Departure               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -           190
Average Stage Length               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -        1,518
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -           872
Load Factor                                                                   1
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -             14
Airborne Hours               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -             12
Departures               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -               4
  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           $2,062 $1,816 $1,869 $1,996 $2,076 $2,498 $2,761 $2,796 $3,597 $2,944 $3,142 $3,874 $4,071 $4,139
(Ex Fuel) $1,308 $1,203 $1,270 $1,275 $1,217 $1,210 $1,243 $1,245 $1,355 $1,450 $1,494 $1,577 $1,736 $1,854
Pilots $283 $358 $413 $411 $366 $364 $410 $437 $464 $525 $564 $574 $614 $652
Salaries and Wages $193 $213 $273 $265 $261 $270 $290 $302 $320 $367 $394 $402 $406 $421
Pilot Training $6 $25 $8 $9 $7 $12 $10 $9 $9 $9 $9 $11 $10 $10
Benefits and Payroll Taxes $33 $81 $92 $104 $67 $48 $74 $90 $99 $117 $127 $127 $165 $186
Per Diem/ Personnel $52 $40 $39 $33 $30 $34 $36 $36 $35 $32 $34 $34 $33 $35
Purchased Goods $850 $729 $698 $801 $939 $1,368 $1,596 $1,623 $2,324 $1,558 $1,716 $2,374 $2,411 $2,358
Fuel/Oil $755 $613 $600 $720 $858 $1,288 $1,518 $1,551 $2,242 $1,495 $1,648 $2,298 $2,335 $2,285
Insurance $18 $39 $30 $18 $12 $9 $6 $6 $5 $5 $6 $6 $5 $5
Other (inc. Tax) $78 $77 $68 $63 $69 $71 $71 $67 $76 $58 $62 $71 $71 $68
Maintenance $246 $101 $252 $317 $347 $361 $345 $327 $371 $411 $434 $491 $626 $709
Labor $43 $31 $42 $53 $49 $49 $49 $44 $46 $48 $47 $49 $49 $52
Materials $19 $19 $24 $26 $23 $20 $18 $19 $14 $30 $34 $19 $22 $30
Third Party $17 $51 $42 $82 $122 $147 $152 $149 $185 $221 $237 $293 $415 $493
Total Direct $78 $101 $108 $161 $194 $216 $219 $213 $242 $279 $299 $361 $486 $575
Burden $167 $0 $143 $156 $153 $146 $126 $114 $129 $132 $135 $130 $140 $135
Aircraft Ownership $679 $609 $491 $463 $418 $394 $399 $395 $424 $436 $359 $199 $180 $165
Rentals $561 $502 $344 $307 $252 $201 $208 $206 $213 $206 $193 $192 $173 $159
Depreciation and Amortization $118 $107 $147 $156 $167 $193 $190 $189 $211 $229 $166 $7 $7 $6
Other $4 $19 $17 $4 $6 $10 $11 $15 $15 $15 $69 $235 $240 $254
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                   5               16               27               43               60               77             106              128              175              148              153              165      174         185
Seats Per Departure               -                 -                 -                 -                 -               164             164             162             161             157             157             152              145              141              140              140              140      140         139
Average Stage Length               -                 -                 -                 -                 -               831             986          1,151          1,274          1,338          1,358          1,185            1,132            1,113            1,073            1,098            1,088   1,083      1,087
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -               790             820             834             831             811             800             761              740              751              735              745              747      749         748
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.3% 79.9% 81.4% 82.4% 83.7% 83.7%
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -            11.99          11.60          12.69          13.34          13.58          13.39          12.74            12.84             9.45            11.28            11.66            11.68   11.81      11.96
Airborne Hours               -                 -                 -                 -                 -              9.70          10.04          11.16          11.81          12.02          11.73          10.83            10.76             8.25             9.67            10.02             9.98   10.16      10.46
Departures               -                 -                 -                 -                 -              5.21            4.55            4.42            4.28            4.13            3.95            4.09             4.20             3.16             3.92             4.04             4.06     4.17        4.19
Note: Shaded data means data appear questionable.