AirTran Airways Aircraft Operating Statistics- Actuals
AirTran Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
  Small Narrowbodies $0 $0 $0 $153,795 $250,613 $319,639 $365,709 $422,716 $516,700 $642,024 $966,847 $1,280,263 $1,485,426 $1,904,783 $1,430,011 $1,679,565 $2,099,595 $0 $0
Pilots (000) $0 $0 $0 $29,442 $39,577 $49,534 $65,677 $80,842 $95,539 $112,650 $138,319 $165,781 $192,252 $202,775 $206,807 $225,594 $261,591 $0 $0
Salaries and Wages (000) $0 $0 $0 $23,526 $32,556 $37,703 $48,365 $65,739 $77,050 $88,445 $108,551 $127,898 $148,768 $157,384 $160,047 $176,066 $208,495 $0 $0
Pilot Training (000) $0 $0 $0 $1,835 $2,006 $2,746 $4,780 $813 $793 $927 $884 $945 $945 $1,165 $1,514 $1,561 $1,668 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $2,953 $3,343 $3,997 $7,233 $7,651 $10,430 $14,771 $17,840 $23,305 $26,260 $27,274 $29,192 $31,443 $33,225 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $1,127 $1,672 $5,089 $5,299 $6,639 $7,266 $8,506 $11,043 $13,633 $16,280 $16,952 $16,054 $16,524 $18,204 $0 $0
Purchased Goods (000) $0 $0 $0 $59,736 $72,278 $142,624 $150,127 $187,199 $203,681 $276,379 $502,911 $708,230 $835,561 $1,224,892 $708,782 $902,830 $1,228,080 $0 $0
Fuel/Oil (000) $0 $0 $0 $55,270 $68,331 $140,404 $139,355 $154,104 $178,737 $215,256 $410,459 $615,039 $748,765 $1,128,143 $629,662 $818,983 $1,152,662 $0 $0
Insurance (000) $0 $0 $0 $2,834 $1,841 $1,890 $2,034 $4,788 $3,178 $3,313 $2,772 $3,428 $2,864 $2,433 $2,317 $2,602 $4,762 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $1,632 $2,106 $330 $8,738 $28,307 $21,766 $57,809 $89,680 $89,763 $83,932 $94,317 $76,803 $81,244 $70,656 $0 $0
Maintenance (000) $0 $0 $0 $42,245 $109,536 $95,080 $91,339 $68,328 $84,138 $93,658 $121,677 $156,911 $179,645 $192,459 $230,259 $265,519 $311,004 $0 $0
Labor (000) $0 $0 $0 $7,667 $14,473 $14,920 $15,846 $16,143 $15,953 $17,224 $18,686 $21,201 $21,807 $22,414 $21,988 $24,234 $23,454 $0 $0
Materials (000) $0 $0 $0 $6,306 $30,748 $25,657 $26,821 $21,488 $21,302 $25,277 $38,081 $49,326 $59,488 $63,094 $75,897 $83,148 $75,839 $0 $0
Third Party (000) $0 $0 $0 $26,743 $46,694 $37,257 $32,593 $16,663 $31,185 $34,123 $42,605 $76,078 $86,935 $95,402 $121,626 $142,864 $187,636 $0 $0
Total Direct (000) $0 $0 $0 $40,702 $91,915 $77,834 $75,261 $54,294 $68,440 $76,403 $99,373 $146,604 $168,230 $180,910 $219,512 $250,248 $285,113 $0 $0
Burden (000) $0 $0 $0 $1,543 $17,621 $17,246 $16,078 $14,033 $15,698 $17,255 $22,305 $10,308 $11,415 $11,549 $10,748 $15,271 $25,891 $0 $0
Aircraft Ownership (000) $0 $0 $0 $22,560 $27,636 $31,192 $57,958 $85,536 $132,434 $159,005 $203,457 $248,743 $277,355 $283,936 $283,278 $275,176 $250,688 $0 $0
Rentals (000) $0 $0 $0 $4,336 $4,869 $12,488 $35,363 $72,690 $124,203 $150,960 $192,394 $230,699 $242,764 $242,464 $242,236 $242,393 $247,966 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $18,224 $22,768 $18,704 $22,595 $12,847 $8,231 $8,046 $11,063 $18,044 $34,591 $41,472 $41,042 $32,783 $2,722 $0 $0
Other (000) $0 $0 $0 -$188 $1,586 $1,209 $609 $811 $908 $331 $483 $598 $612 $720 $885 $10,446 $48,231 $0 $0
Indicies
Aircraft In Fleet                  1                   15                  11                     40                    50                    48                     53                    61                     69                    78                    92                   114                    132                    136                    133                    135                      136                     -                       -  
Seats Per Departure              126                 127                126                   111                  112                  109                   110                  114                    116                  118                  121                   123                    125                    126                    125                    126                      126                     -                       -  
Average Stage Length              913                 862                732                   551                  524                  534                   539                  557                    597                  627                  655                   652                    695                    728                    738                    758                      774                     -                       -  
Gallons of Fuel Per Block Hour              585                 835                787                1,036                  695                  745                   778                  725                    659                  662                  662                   670                    677                    681                    679                    687                      623                     -                       -  
Load Factor 51.7% 63.7% 65.9% 57.6% 61.7% 70.2% 69.4% 67.4% 70.9% 70.7% 73.4% 72.7% 76.0% 78.9% 79.4% 81.3% 81.1%
Daily Utilization per Aircraft
Block Hours              6.73                5.72               8.18                  9.09                 9.70               10.65                  9.91                10.57                 10.95               10.94                11.55                11.13                  11.04                 11.05                 10.99                 11.04                   11.04                     -                       -  
Airborne Hours             5.95                4.97               6.95                  8.20               10.41               10.00                  7.82                 8.24                   8.50                 8.67                 9.20                  8.98                   9.02                   9.06                   9.02                   9.10                     9.11                     -                       -  
Departures             2.77                2.51               3.95                  5.09                 5.45                 5.80                  5.76                 5.93                   5.79                 5.72                 5.83                  5.69                   5.43                   5.23                   5.17                   5.14                     5.11                     -                       -  
Traffic
Block Hours            2,424             30,555            31,583             133,905            175,885            186,735             191,230            235,177             275,640            311,008            386,073             463,821              531,649              549,355              535,037              542,586               549,296                     -                       -  
Airborne Hours           2,141             26,580            26,848             120,811            188,686            175,212             150,848            183,170             213,969            246,464            307,670             373,918              434,362              450,399              438,997              447,268               453,404                     -                       -  
Departures              998             13,396            15,256               74,979             98,852            101,676             111,128            131,950             145,784            162,527            194,970             237,114              261,707              260,200              251,785              252,664               254,166                     -                       -  
RPMs 59,282,000 934,265,000 931,120,000 2,652,028,000 3,587,907,000 4,154,946,000 4,573,523,000 5,665,813,228 7,164,573,319 8,485,427,976 11,295,431,034 13,813,710,291 17,252,013,489 18,784,436,433 18,511,793,870 19,563,632,043 20,049,906,420 0 0
ASMs 114,722,000 1,467,192,000 1,412,731,000 4,604,090,000 5,812,531,000 5,916,860,000 6,593,830,000 8,407,828,665 10,104,993,429 12,005,231,714 15,383,719,395 19,010,709,959 22,705,922,693 23,814,446,375 23,304,612,508 24,059,771,977 24,727,459,109 0 0
Miles 911,577 11,547,543 11,170,659 41,345,515 51,773,032 54,280,058 59,910,448 73,437,435 86,975,493 101,935,728 127,612,075 154,669,128 181,759,249 189,471,425 185,764,504 191,595,041 196,838,365 0 0
Gallons 1,418,429 25,504,622 24,841,514 138,708,183 122,300,256 139,159,975 148,684,671 170,440,520 181,663,163 205,927,000 255,426,757 310,925,715 359,759,033 374,291,901 363,214,531 372,554,899 341,964,721 0 0
Aircraft Days              360              5,345              3,862               14,730             18,131             17,528              19,299              22,242               25,180             28,430              33,433              41,658                48,178                49,720                48,692                49,150                 49,765                     -                       -  
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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                -                     -                     -                       -                      -                      -                       -                       -                        -                      -                       -                       -                         -                        -                        -                        -                          -                       -                       -  
Traffic
Block Hours                 -                     -                     -                       -                      -                      -                       -                       -                        -                      -                       -                       -                         -                        -                        -                        -                          -                       -                       -  
Airborne Hours                -                     -                     -                       -                      -                      -                       -                       -                        -                      -                       -                       -                         -                        -                        -                        -                          -                       -                       -  
Departures                -                     -                     -                       -                      -                      -                       -                       -                        -                      -                       -                       -                         -                        -                        -                        -                          -                       -                       -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days                -                     -                     -                       -                      -                      -                       -                       -                        -                      -                       -                       -                         -                        -                        -                        -                          -                       -                       -  
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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                -                     -                     -                       -                      -                      -                       -                       -                        -                      -                       -                       -                         -                        -                        -                        -                          -                       -                       -  
Traffic
Block Hours                 -                     -                     -                       -                      -                      -                       -                       -                        -                      -                       -                       -                         -                        -                        -                        -                          -                       -                       -  
Airborne Hours                -                     -                     -                       -                      -                      -                       -                       -                        -                      -                       -                       -                         -                        -                        -                        -                          -                       -                       -  
Departures                -                     -                     -                       -                      -                      -                       -                       -                        -                      -                       -                       -                         -                        -                        -                        -                          -                       -                       -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days                -                     -                     -                       -                      -                      -                       -                       -                        -                      -                       -                       -                         -                        -                        -                        -                          -                       -                       -  
  Total Fleet $0 $0 $0 $153,795 $250,613 $319,639 $365,709 $422,716 $516,700 $642,024 $966,847 $1,280,263 $1,485,426 $1,904,783 $1,430,011 $1,679,565 $2,099,595 $0 $0
Pilots (000) $0 $0 $0 $29,442 $39,577 $49,534 $65,677 $80,842 $95,539 $112,650 $138,319 $165,781 $192,252 $202,775 $206,807 $225,594 $261,591 $0 $0
Salaries and Wages (000) $0 $0 $0 $23,526 $32,556 $37,703 $48,365 $65,739 $77,050 $88,445 $108,551 $127,898 $148,768 $157,384 $160,047 $176,066 $208,495 $0 $0
Pilot Training (000) $0 $0 $0 $1,835 $2,006 $2,746 $4,780 $813 $793 $927 $884 $945 $945 $1,165 $1,514 $1,561 $1,668 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $2,953 $3,343 $3,997 $7,233 $7,651 $10,430 $14,771 $17,840 $23,305 $26,260 $27,274 $29,192 $31,443 $33,225 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $1,127 $1,672 $5,089 $5,299 $6,639 $7,266 $8,506 $11,043 $13,633 $16,280 $16,952 $16,054 $16,524 $18,204 $0 $0
Purchased Goods (000) $0 $0 $0 $59,736 $72,278 $142,624 $150,127 $187,199 $203,681 $276,379 $502,911 $708,230 $835,561 $1,224,892 $708,782 $902,830 $1,228,080 $0 $0
Fuel/Oil (000) $0 $0 $0 $55,270 $68,331 $140,404 $139,355 $154,104 $178,737 $215,256 $410,459 $615,039 $748,765 $1,128,143 $629,662 $818,983 $1,152,662 $0 $0
Insurance (000) $0 $0 $0 $2,834 $1,841 $1,890 $2,034 $4,788 $3,178 $3,313 $2,772 $3,428 $2,864 $2,433 $2,317 $2,602 $4,762 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $1,632 $2,106 $330 $8,738 $28,307 $21,766 $57,809 $89,680 $89,763 $83,932 $94,317 $76,803 $81,244 $70,656 $0 $0
Maintenance (000) $0 $0 $0 $42,245 $109,536 $95,080 $91,339 $68,328 $84,138 $93,658 $121,677 $156,911 $179,645 $192,459 $230,259 $265,519 $311,004 $0 $0
Labor (000) $0 $0 $0 $7,667 $14,473 $14,920 $15,846 $16,143 $15,953 $17,224 $18,686 $21,201 $21,807 $22,414 $21,988 $24,234 $23,454 $0 $0
Materials (000) $0 $0 $0 $6,306 $30,748 $25,657 $26,821 $21,488 $21,302 $25,277 $38,081 $49,326 $59,488 $63,094 $75,897 $83,148 $75,839 $0 $0
Third Party (000) $0 $0 $0 $26,743 $46,694 $37,257 $32,593 $16,663 $31,185 $34,123 $42,605 $76,078 $86,935 $95,402 $121,626 $142,864 $187,636 $0 $0
Total Direct (000) $0 $0 $0 $40,702 $91,915 $77,834 $75,261 $54,294 $68,440 $76,403 $99,373 $146,604 $168,230 $180,910 $219,512 $250,248 $285,113 $0 $0
Burden (000) $0 $0 $0 $1,543 $17,621 $17,246 $16,078 $14,033 $15,698 $17,255 $22,305 $10,308 $11,415 $11,549 $10,748 $15,271 $25,891 $0 $0
Aircraft Ownership (000) $0 $0 $0 $22,560 $27,636 $31,192 $57,958 $85,536 $132,434 $159,005 $203,457 $248,743 $277,355 $283,936 $283,278 $275,176 $250,688 $0 $0
Rentals (000) $0 $0 $0 $4,336 $4,869 $12,488 $35,363 $72,690 $124,203 $150,960 $192,394 $230,699 $242,764 $242,464 $242,236 $242,393 $247,966 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $18,224 $22,768 $18,704 $22,595 $12,847 $8,231 $8,046 $11,063 $18,044 $34,591 $41,472 $41,042 $32,783 $2,722 $0 $0
Other (000) $0 $0 $0 -$188 $1,586 $1,209 $609 $811 $908 $331 $483 $598 $612 $720 $885 $10,446 $48,231 $0 $0
Indicies
Aircraft In Fleet                  1                   15                  11                     40                    50                    48                     53                    61                     69                    78                    92                   114                    132                    136                    133                    135                      136                     -                       -  
Seats Per Departure              126                 127                126                   111                  112                  109                   110                  114                    116                  118                  121                   123                    125                    126                    125                    126                      126                     -                       -  
Average Stage Length              913                 862                732                   551                  524                  534                   539                  557                    597                  627                  655                   652                    695                    728                    738                    758                      774                     -                       -  
Gallons of Fuel Per Block Hour              585                 835                787                1,036                  695                  745                   778                  725                    659                  662                  662                   670                    677                    681                    679                    687                      623                     -                       -  
Load Factor 51.7% 63.7% 65.9% 57.6% 61.7% 70.2% 69.4% 67.4% 70.9% 70.7% 73.4% 72.7% 76.0% 78.9% 79.4% 81.3% 81.1%
Daily Utilization per Aircraft
Block Hours              6.73                5.72               8.18                  9.09                 9.70               10.65                  9.91                10.57                 10.95               10.94                11.55                11.13                  11.04                 11.05                 10.99                 11.04                   11.04                     -                       -  
Airborne Hours             5.95                4.97               6.95                  8.20               10.41               10.00                  7.82                 8.24                   8.50                 8.67                 9.20                  8.98                   9.02                   9.06                   9.02                   9.10                     9.11                     -                       -  
Departures             2.77                2.51               3.95                  5.09                 5.45                 5.80                  5.76                 5.93                   5.79                 5.72                 5.83                  5.69                   5.43                   5.23                   5.17                   5.14                     5.11                     -                       -  
Traffic
Block Hours            2,424             30,555            31,583             133,905            175,885            186,735             191,230            235,177             275,640            311,008            386,073             463,821              531,649              549,355              535,037              542,586               549,296                     -                       -  
Airborne Hours           2,141             26,580            26,848             120,811            188,686            175,212             150,848            183,170             213,969            246,464            307,670             373,918              434,362              450,399              438,997              447,268               453,404                     -                       -  
Departures              998             13,396            15,256               74,979             98,852            101,676             111,128            131,950             145,784            162,527            194,970             237,114              261,707              260,200              251,785              252,664               254,166                     -                       -  
RPMs 59,282,000 934,265,000 931,120,000 2,652,028,000 3,587,907,000 4,154,946,000 4,573,523,000 5,665,813,228 7,164,573,319 8,485,427,976 11,295,431,034 13,813,710,291 17,252,013,489 18,784,436,433 18,511,793,870 19,563,632,043 20,049,906,420 0 0
ASMs 114,722,000 1,467,192,000 1,412,731,000 4,604,090,000 5,812,531,000 5,916,860,000 6,593,830,000 8,407,828,665 10,104,993,429 12,005,231,714 15,383,719,395 19,010,709,959 22,705,922,693 23,814,446,375 23,304,612,508 24,059,771,977 24,727,459,109 0 0
Miles 911,577 11,547,543 11,170,659 41,345,515 51,773,032 54,280,058 59,910,448 73,437,435 86,975,493 101,935,728 127,612,075 154,669,128 181,759,249 189,471,425 185,764,504 191,595,041 196,838,365 0 0
Gallons 1,418,429 25,504,622 24,841,514 138,708,183 122,300,256 139,159,975 148,684,671 170,440,520 181,663,163 205,927,000 255,426,757 310,925,715 359,759,033 374,291,901 363,214,531 372,554,899 341,964,721 0 0
Aircraft Days              360              5,345              3,862               14,730             18,131             17,528              19,299              22,242               25,180             28,430              33,433              41,658                48,178                49,720                48,692                49,150                 49,765                     -                       -  
SUPPORTING DATA                                      
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366 365
Small Narrowbodies N1                                      
N1 Sum of Block Hours  2424 30555 31583 133905 175885 186735 191230 235177 275640 311008 386073 463821 531649 549355 535037 542586 549296 0 0
N1 Sum of Airborne Hours 2141 26580 26848 120811 188686 175212 150848 183170 213969 246464 307670 373918 434362 450399 438997 447268 453404 0 0
N1 Sum of Departures 998 13396 15256 74979 98852 101676 111128 131950 145784 162527 194970 237114 261707 260200 251785 252664 254166 0 0
N1 Sum of RPMs 5.928E+07 9.343E+08 9.311E+08 2.652E+09 3.588E+09 4.155E+09 4.574E+09 5.666E+09 7.165E+09 8.485E+09 1.130E+10 1.381E+10 1.725E+10 1.878E+10 1.851E+10 1.956E+10 2.005E+10 0 0
N1 Sum of ASMs 1.147E+08 1.467E+09 1.413E+09 4.604E+09 5.813E+09 5.917E+09 6.594E+09 8.408E+09 1.010E+10 1.201E+10 1.538E+10 1.901E+10 2.271E+10 2.381E+10 2.330E+10 2.406E+10 2.473E+10 0 0
N1 Sum of Miles 9.116E+05 1.155E+07 1.117E+07 4.135E+07 5.177E+07 5.428E+07 5.991E+07 7.344E+07 8.698E+07 1.019E+08 1.276E+08 1.547E+08 1.818E+08 1.895E+08 1.858E+08 1.916E+08 1.968E+08 0 0
N1 Sum of Gallons 1.418E+06 2.550E+07 2.484E+07 1.387E+08 1.223E+08 1.392E+08 1.487E+08 1.704E+08 1.817E+08 2.059E+08 2.554E+08 3.109E+08 3.598E+08 3.743E+08 3.632E+08 3.726E+08 3.420E+08 0 0
N1 Sum of ACFleet 360 5345 3862 14730 18131 17528 19299 22242 25180 28430 33433 41658 48178 49720 48692 49150 49765 0 0
N1 Sum of Total AC Op 0 0 0 153794.65 250612.9 319638.72 365709.11 422715.52 516699.74 642023.68 966847.22 1280262.75 1485425.97 1904782.75 1430010.86 1679564.83 2099594.57 0 0
N1 Sum of Pilots 0 0 0 29441.63 39576.63 49534.31 65676.98 80841.73 95539.21 112649.73 138318.95 165781.1 192252.41 202775.1 206807.15 225593.84 261590.95 0 0
N1 Sum of Salaries and Wages 0 0 0 23525.7 32556.11 37702.6 48365.13 65738.76 77049.64 88445.39 108551.32 127898.16 148767.83 157383.85 160047.46 176066.36 208494.6 0 0
N1 Sum of Pilot Training 0 0 0 1835.2 2006.24 2746.15 4780.13 812.86 792.93 927.32 883.75 945.27 945.17 1164.87 1513.59 1560.86 1667.5 0 0
N1 Sum of Benefits and Payroll Taxes 0 0 0 2953.31 3342.61 3996.68 7233.08 7650.99 10430.37 14770.53 17840.47 23304.93 26259.87 27274.03 29192.2 31442.7 33225 0 0
N1 Sum of Per Diem/ Personnel 0 0 0 1127.42 1671.67 5088.88 5298.64 6639.12 7266.27 8506.49 11043.41 13632.74 16279.54 16952.35 16053.9 16523.92 18203.85 0 0
N1 Sum of Purchased Goods 0 0 0 59735.55 72277.68 142623.51 150127.1 187198.89 203681.13 276379.07 502910.74 708230.03 835561.2 1224892.41 708781.64 902829.57 1228080.23 0 0
N1 Sum of Fuel/Oil 0 0 0 55269.67 68330.52 140403.69 139355.07 154103.66 178737.01 215256.21 410458.86 615039.1 748765.04 1128142.55 629662.18 818983.24 1152662.32 0 0
N1 Sum of Insurance 0 0 0 2834.17 1841.41 1890.17 2033.93 4788.12 3178.24 3313.38 2771.8 3427.76 2863.7 2432.53 2316.79 2601.96 4761.78 0 0
N1 Sum of Other (inc. Tax) 0 0 0 1631.71 2105.75 329.65 8738.1 28307.11 21765.88 57809.48 89680.08 89763.17 83932.46 94317.33 76802.67 81244.37 70656.13 0 0
N1 Sum of MX 0 0 0 42244.89 109535.93 95079.95 91338.67 68327.73 84138.07 93657.99 121677.13 156911.2 179645.14 192459.3 230259.04 265518.73 311004.3 0 0
N1 Sum of Labor 0 0 0 7666.87 14473.34 14919.77 15846.48 16142.83 15952.83 17224.44 18686.01 21200.89 21806.96 22414.08 21988.33 24233.63 23454 0 0
N1 Sum of Materials 0 0 0 6306.4 30747.81 25657.12 26821.48 21488.08 21302.33 25276.71 38081.23 49325.76 59487.7 63094.07 75897.25 83148.19 75838.82 0 0
N1 Sum of Third Party 0 0 0 26743.29 46694.24 37257.17 32593.2 16663.45 31185.26 34122.8 42605.35 76077.87 86935.01 95401.87 121625.98 142864.31 187636.48 0 0
N1 Sum of Total Direct 0 0 0 40702.24 91915.41 77834.04 75261.11 54294.34 68440.4 76402.71 99372.6 146603.54 168229.73 180910 219511.52 250247.77 285113.31 0 0
N1 Sum of Burden 0 0 0 1542.65 17620.54 17245.91 16077.59 14033.4 15697.65 17255.25 22304.57 10307.66 11415.4 11549.31 10747.55 15270.95 25890.99 0 0
N1 Sum of Aircraft Ownership 0 0 0 22560.4 27636.2 31192.28 57957.77 85536.37 132433.55 159005.49 203457.12 248742.8 277354.79 283936.11 283278.15 275176.32 250687.77 0 0
N1 Sum of Rentals 0 0 0 4336.1 4868.67 12488 35362.76 72689.7 124203.01 150959.51 192393.95 230699.27 242764.01 242464.44 242235.78 242393.1 247965.77 0 0
N1 Sum of Depreciation and Amortization 0 0 0 18224.3 22767.53 18704.28 22595.01 12846.67 8230.54 8045.98 11063.17 18043.53 34590.78 41471.67 41042.37 32783.22 2722 0 0
N1 Sum of Other 0 0 0 1932.69 1528.23 1157.3 1457.56 810.79 908.91 331.45 483.36 597.68 612.49 719.89 885.03 1077.25 610.24 0 0
Large Narrowbodies N2                                      
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Widebodies W                                      
W Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet                                      
Total Sum of Block Hours  2424 30555 31583 133905 175885 186735 191230 235177 275640 311008 386073 463821 531649 549355 535037 542586 549296 0 0
Total Sum of Airborne Hours 2141 26580 26848 120811 188686 175212 150848 183170 213969 246464 307670 373918 434362 450399 438997 447268 453404 0 0
Total Sum of Departures 998 13396 15256 74979 98852 101676 111128 131950 145784 162527 194970 237114 261707 260200 251785 252664 254166 0 0
Total Sum of RPMs 5.928E+07 9.343E+08 9.311E+08 2.652E+09 3.588E+09 4.155E+09 4.574E+09 5.666E+09 7.165E+09 8.485E+09 1.130E+10 1.381E+10 1.725E+10 1.878E+10 1.851E+10 1.956E+10 2.005E+10 0 0
Total Sum of ASMs 1.147E+08 1.467E+09 1.413E+09 4.604E+09 5.813E+09 5.917E+09 6.594E+09 8.408E+09 1.010E+10 1.201E+10 1.538E+10 1.901E+10 2.271E+10 2.381E+10 2.330E+10 2.406E+10 2.473E+10 0 0
Total Sum of Miles 9.116E+05 1.155E+07 1.117E+07 4.135E+07 5.177E+07 5.428E+07 5.991E+07 7.344E+07 8.698E+07 1.019E+08 1.276E+08 1.547E+08 1.818E+08 1.895E+08 1.858E+08 1.916E+08 1.968E+08 0 0
Total Sum of Gallons 1.418E+06 2.550E+07 2.484E+07 1.387E+08 1.223E+08 1.392E+08 1.487E+08 1.704E+08 1.817E+08 2.059E+08 2.554E+08 3.109E+08 3.598E+08 3.743E+08 3.632E+08 3.726E+08 3.420E+08 0 0
Total Sum of ACFleet 360 5345 3862 14730 18131 17528 19299 22242 25180 28430 33433 41658 48178 49720 48692 49150 49765 0 0
Total Sum of Total AC Op 0 0 0 153794.65 250612.9 319638.72 365709.11 422715.52 516699.74 642023.68 966847.22 1280262.75 1485425.97 1904782.75 1430010.86 1679564.83 2099594.57 0 0
Total Sum of Pilots 0 0 0 29441.63 39576.63 49534.31 65676.98 80841.73 95539.21 112649.73 138318.95 165781.1 192252.41 202775.1 206807.15 225593.84 261590.95 0 0
Total Sum of Salaries and Wages 0 0 0 23525.7 32556.11 37702.6 48365.13 65738.76 77049.64 88445.39 108551.32 127898.16 148767.83 157383.85 160047.46 176066.36 208494.6 0 0
Total Sum of Pilot Training 0 0 0 1835.2 2006.24 2746.15 4780.13 812.86 792.93 927.32 883.75 945.27 945.17 1164.87 1513.59 1560.86 1667.5 0 0
Total Sum of Benefits and Payroll Taxes 0 0 0 2953.31 3342.61 3996.68 7233.08 7650.99 10430.37 14770.53 17840.47 23304.93 26259.87 27274.03 29192.2 31442.7 33225 0 0
Total Sum of Per Diem/ Personnel 0 0 0 1127.42 1671.67 5088.88 5298.64 6639.12 7266.27 8506.49 11043.41 13632.74 16279.54 16952.35 16053.9 16523.92 18203.85 0 0
Total Sum of Purchased Goods 0 0 0 59735.55 72277.68 142623.51 150127.1 187198.89 203681.13 276379.07 502910.74 708230.03 835561.2 1224892.41 708781.64 902829.57 1228080.23 0 0
Total Sum of Fuel/Oil 0 0 0 55269.67 68330.52 140403.69 139355.07 154103.66 178737.01 215256.21 410458.86 615039.1 748765.04 1128142.55 629662.18 818983.24 1152662.32 0 0
Total Sum of Insurance 0 0 0 2834.17 1841.41 1890.17 2033.93 4788.12 3178.24 3313.38 2771.8 3427.76 2863.7 2432.53 2316.79 2601.96 4761.78 0 0
Total Sum of Other (inc. Tax) 0 0 0 1631.71 2105.75 329.65 8738.1 28307.11 21765.88 57809.48 89680.08 89763.17 83932.46 94317.33 76802.67 81244.37 70656.13 0 0
Total Sum of MX 0 0 0 42244.89 109535.93 95079.95 91338.67 68327.73 84138.07 93657.99 121677.13 156911.2 179645.14 192459.3 230259.04 265518.73 311004.3 0 0
Total Sum of Labor 0 0 0 7666.87 14473.34 14919.77 15846.48 16142.83 15952.83 17224.44 18686.01 21200.89 21806.96 22414.08 21988.33 24233.63 23454 0 0
Total Sum of Materials 0 0 0 6306.4 30747.81 25657.12 26821.48 21488.08 21302.33 25276.71 38081.23 49325.76 59487.7 63094.07 75897.25 83148.19 75838.82 0 0
Total Sum of Third Party 0 0 0 26743.29 46694.24 37257.17 32593.2 16663.45 31185.26 34122.8 42605.35 76077.87 86935.01 95401.87 121625.98 142864.31 187636.48 0 0
Total Sum of Total Direct 0 0 0 40702.24 91915.41 77834.04 75261.11 54294.34 68440.4 76402.71 99372.6 146603.54 168229.73 180910 219511.52 250247.77 285113.31 0 0
Total Sum of Burden 0 0 0 1542.65 17620.54 17245.91 16077.59 14033.4 15697.65 17255.25 22304.57 10307.66 11415.4 11549.31 10747.55 15270.95 25890.99 0 0
Total Sum of Aircraft Ownership 0 0 0 22560.4 27636.2 31192.28 57957.77 85536.37 132433.55 159005.49 203457.12 248742.8 277354.79 283936.11 283278.15 275176.32 250687.77 0 0
Total Sum of Rentals 0 0 0 4336.1 4868.67 12488 35362.76 72689.7 124203.01 150959.51 192393.95 230699.27 242764.01 242464.44 242235.78 242393.1 247965.77 0 0
Total Sum of Depreciation and Amortization 0 0 0 18224.3 22767.53 18704.28 22595.01 12846.67 8230.54 8045.98 11063.17 18043.53 34590.78 41471.67 41042.37 32783.22 2722 0 0
Total Sum of Other 0 0 0 1932.69 1528.23 1157.3 1457.56 810.79 908.91 331.45 483.36 597.68 612.49 719.89 885.03 1077.25 610.24 0 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.