Allegiant Air Aircraft Operating Statistics- Actuals
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 $0 $0 $0 $0 $0 $153,480 $218,692 $323,208 $276,275 $277,560 $490,779 $498,951 $489,440
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,021 $17,715 $23,132 $27,579 $38,817 $45,688 $47,000 $50,725
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,465 $12,827 $17,459 $21,130 $30,937 $35,361 $34,795 $36,346
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,131 $1,573 $1,726 $2,017 $2,210 $3,367 $3,377 $4,260
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,785 $2,266 $3,030 $3,347 $4,398 $5,478 $7,026 $7,159
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $640 $1,049 $917 $1,085 $1,272 $1,482 $1,802 $2,960
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $107,134 $158,017 $235,518 $171,051 $251,682 $335,067 $369,069 $351,547
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,640 $152,143 $229,506 $164,566 $243,215 $326,493 $359,364 $343,731
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,613 $5,132 $5,517 $6,295 $6,989 $6,538 $6,790 $5,122
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $881 $742 $494 $191 $1,478 $2,035 $2,916 $2,693
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,974 $23,911 $38,594 $46,811 $49,830 $72,709 $33,624 $38,716
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,151 $5,278 $7,604 $7,187 $9,154 $11,720 $3,203 $11,838
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,473 $10,078 $16,430 $18,627 $17,949 $24,870 $29,353 $26,743
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,223 $8,270 $14,003 $20,996 $22,726 $36,120 $1,069 $140
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,847 $23,626 $38,036 $46,811 $49,830 $72,709 $33,624 $38,716
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $157 $285 $558 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,724 $18,169 $24,885 $29,317 $25,517 $936 $0 $8,289
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,106 $3,004 $2,815 $1,925 $1,738 $936 $0 $8,289
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,619 $15,165 $22,070 $27,392 $23,779 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626 $879 $1,079 $1,516 -$88,286 $36,379 $49,257 $40,163
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
Traffic
Block Hours              -               -               -               -               -            1,905        1,426          4,587         10,641           19,627           29,002           50,829           65,706           77,547           94,524         106,811         107,442         114,648         110,472
Airborne Hours             -               -               -               -               -            1,610        1,176          4,703          6,112           16,791           22,489           21,660           47,861           63,846           77,604           95,574           99,451         101,456           96,893
Departures             -               -               -               -               -            4,196        1,531          2,473          4,566             7,530           10,219           18,554           26,753           32,722           40,520           44,308           45,079           48,361           45,973
RPMs 0 0 0 0 0 45,185,000 16,949,000 106,621,059 447,340,021 895,451,020 1,284,422,906 2,235,339,876 3,115,142,600 3,832,892,226 4,737,673,928 5,431,748,339 5,517,454,256 6,082,103,325 6,145,428,402
ASMs 0 0 0 0 0 109,936,000 43,840,000 162,994,953 600,598,385 1,173,731,421 1,594,446,428 2,760,539,140 3,731,261,790 4,280,176,290 5,280,915,880 6,039,686,570 6,058,324,800 6,808,263,360 6,862,174,416
Miles 0 0 0 0 0 1,074,351 414,863 1,452,455 4,011,884 7,562,092 10,783,138 18,647,838 25,194,565 28,829,531 35,448,532 40,491,859 40,470,646 43,314,642 41,672,618
Gallons 0 0 0 0 0 1,113,719 1,498,612 3,740,662 6,965,978 17,896,704 24,970,961 24,082,585 59,722,524 70,414,535 87,493,785 101,615,845 106,377,516 113,080,452 107,414,673
Aircraft Days             -               -               -               -               -               364           697             698          1,014             2,927             4,222             3,971             9,341           12,087           14,147           17,235           18,815           20,645           20,815
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,683 $25,704 $58,999
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $514 $2,443 $6,114
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $398 $1,810 $4,374
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44 $180 $515
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57 $353 $868
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15 $100 $357
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,774 $18,728 $42,384
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,686 $18,237 $41,457
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66 $344 $614
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22 $146 $313
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $939 $1,819 $4,716
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $133 $256 $1,424
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $302 $1,504 $3,274
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $504 $59 $18
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $939 $1,819 $4,716
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 $10 $0 $938
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10 $0 $938
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 $446 $2,715 $4,847
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 83.2% 84.6% 84.6%
Daily Utilization per Aircraft
Block Hours              -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                 5.90               4.49              5.44
Airborne Hours             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                 5.32               4.14              4.90
Departures             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                 1.83               1.26              1.21
Traffic
Block Hours              -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -          1,116.00        5,208.00      11,617.00
Airborne Hours             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -          1,005.00        4,809.00      10,463.00
Departures             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -             346.00        1,465.00        2,595.00
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84,118,681 413,408,106 962,631,364
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101,052,994 488,937,512 1,137,950,714
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465,682 2,196,080 5,102,918
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,190,805 5,758,173 12,965,203
Aircraft Days             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -             189.00        1,161.00        2,136.00
  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 $0 $0 $0 $0 $0 $0 $0 $0 $153,480 $218,692 $323,208 $276,275 $277,560 $496,462 $524,655 $548,439
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,021 $17,715 $23,132 $27,579 $38,817 $46,202 $49,443 $56,839
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,465 $12,827 $17,459 $21,130 $30,937 $35,759 $36,605 $40,720
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,131 $1,573 $1,726 $2,017 $2,210 $3,411 $3,556 $4,775
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,785 $2,266 $3,030 $3,347 $4,398 $5,536 $7,380 $8,026
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $640 $1,049 $917 $1,085 $1,272 $1,497 $1,902 $3,317
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $107,134 $158,017 $235,518 $171,051 $251,682 $338,841 $387,797 $393,931
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,640 $152,143 $229,506 $164,566 $243,215 $330,179 $377,601 $385,188
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,613 $5,132 $5,517 $6,295 $6,989 $6,605 $7,134 $5,736
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $881 $742 $494 $191 $1,478 $2,058 $3,062 $3,006
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,974 $23,911 $38,594 $46,811 $49,830 $73,648 $35,443 $43,432
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,151 $5,278 $7,604 $7,187 $9,154 $11,853 $3,459 $13,262
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,473 $10,078 $16,430 $18,627 $17,949 $25,172 $30,857 $30,017
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,223 $8,270 $14,003 $20,996 $22,726 $36,624 $1,128 $158
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,847 $23,626 $38,036 $46,811 $49,830 $73,648 $35,443 $43,432
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $157 $285 $558 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,724 $18,169 $24,885 $29,317 $25,517 $945 $0 $9,227
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,106 $3,004 $2,815 $1,925 $1,738 $945 $0 $9,227
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,619 $15,165 $22,070 $27,392 $23,779 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626 $879 $1,079 $1,516 -$88,286 $36,825 $51,972 $45,010
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
Traffic
Block Hours              -               -               -               -               -            1,905        1,426          4,587         10,641           19,627           29,002           50,829           65,706           77,547           94,524         106,811         108,558         119,856         122,089
Airborne Hours             -               -               -               -               -            1,610        1,176          4,703          6,112           16,791           22,489           21,660           47,861           63,846           77,604           95,574         100,456         106,265         107,356
Departures             -               -               -               -               -            4,196        1,531          2,473          4,566             7,530           10,219           18,554           26,753           32,722           40,520           44,308           45,425           49,826           48,568
RPMs 0 0 0 0 0 45,185,000 16,949,000 106,621,059 447,340,021 895,451,020 1,284,422,906 2,235,339,876 3,115,142,600 3,832,892,226 4,737,673,928 5,431,748,339 5,601,572,937 6,495,511,431 7,108,059,766
ASMs 0 0 0 0 0 109,936,000 43,840,000 162,994,953 600,598,385 1,173,731,421 1,594,446,428 2,760,539,140 3,731,261,790 4,280,176,290 5,280,915,880 6,039,686,570 6,159,377,794 7,297,200,872 8,000,125,130
Miles 0 0 0 0 0 1,074,351 414,863 1,452,455 4,011,884 7,562,092 10,783,138 18,647,838 25,194,565 28,829,531 35,448,532 40,491,859 40,936,328 45,510,722 46,775,536
Gallons 0 0 0 0 0 1,113,719 1,498,612 3,740,662 6,965,978 17,896,704 24,970,961 24,082,585 59,722,524 70,414,535 87,493,785 101,615,845 107,568,321 118,838,625 120,379,876
Aircraft Days             -               -               -               -               -               364           697             698          1,014             2,927             4,222             3,971             9,341           12,087           14,147           17,235           19,004           21,806           22,951
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  0 0 0 0 0 1905 1426 4587 10641 19627 29002 50829 65706 77547 94524 106811 107442 114648 110472
N1 Sum of Airborne Hours 0 0 0 0 0 1610 1176 4703 6112 16791 22489 21660 47861 63846 77604 95574 99451 101456 96893
N1 Sum of Departures 0 0 0 0 0 4196 1531 2473 4566 7530 10219 18554 26753 32722 40520 44308 45079 48361 45973
N1 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.519E+07 1.695E+07 1.066E+08 4.473E+08 8.955E+08 1.284E+09 2.235E+09 3.115E+09 3.833E+09 4.738E+09 5.432E+09 5.517E+09 6082103325 6145428402
N1 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.099E+08 4.384E+07 1.630E+08 6.006E+08 1.174E+09 1.594E+09 2.761E+09 3.731E+09 4.280E+09 5.281E+09 6.040E+09 6.058E+09 6808263360 6862174416
N1 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.074E+06 4.149E+05 1.452E+06 4.012E+06 7.562E+06 1.078E+07 1.865E+07 2.519E+07 2.883E+07 3.545E+07 4.049E+07 4.047E+07 43314642 41672618
N1 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.114E+06 1.499E+06 3.741E+06 6.966E+06 1.790E+07 2.497E+07 2.408E+07 5.972E+07 7.041E+07 8.749E+07 1.016E+08 1.064E+08 113080452 107414673
N1 Sum of ACFleet 0 0 0 0 0 364 697 698 1014 2927 4222 3971 9341 12087 14147 17235 18815 20645 20815
N1 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 153479.82 218691.81 323207.73 276274.8 277559.56 490779.09 498950.89 489439.9
N1 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 12021.34 17715.35 23132.02 27579.05 38816.8 45687.69 47000.37 50725.26
N1 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 8465.46 12826.82 17459.17 21130.46 30936.74 35361.05 34795.37 36346.25
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 1130.75 1573.3 1725.62 2017.23 2209.95 3366.61 3376.55 4260.33
N1 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 1785.49 2266.48 3029.77 3346.71 4397.99 5478.45 7026.24 7158.62
N1 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 639.64 1048.75 917.46 1084.65 1272.12 1481.58 1802.21 2960.06
N1 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 107133.81 158016.84 235517.52 171051.46 251682.1 335067.11 369069.29 351546.64
N1 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 101639.68 152143.07 229505.87 164565.51 243214.82 326493.34 359363.94 343731.41
N1 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 4613.05 5131.91 5517.32 6294.83 6989.3 6538.28 6789.72 5121.89
N1 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 881.08 741.86 494.33 191.12 1477.98 2035.49 2915.63 2693.34
N1 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 18974.16 23911.45 38594.12 46810.89 49829.54 72709.44 33623.91 38715.9
N1 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 3150.73 5278.46 7603.83 7187.43 9154.08 11719.85 3202.7 11837.64
N1 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 8473.09 10078.32 16429.73 18627 17949.42 24869.68 29352.5 26742.63
N1 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 7222.79 8269.68 14002.97 20996.49 22726.09 36119.92 1068.71 139.65
N1 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 18846.58 23626.43 38036.48 46810.89 49829.54 72709.44 33623.91 38715.9
N1 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 156.8 285.02 557.62 0 0 0 0 0
N1 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 14724.23 18168.95 24885.1 29317.49 25517.39 935.87 0 8289.08
N1 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 5105.67 3004.33 2814.75 1925.34 1738.06 935.87 0 8289.08
N1 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 9618.56 15164.62 22070.35 27392.15 23779.33 0 0 0
N1 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 580.84 831.4 1070.06 1497.71 190.65 0 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 1116 5208 11617
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1005 4809 10463
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346 1465 2595
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 8.412E+07 413408106 962631364
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 1.011E+08 488937512 1137950714
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 4.657E+05 2196080 5102918
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 1.191E+06 5758173 12965203
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189 1161 2136
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5682.69 25704.43 58998.63
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514.35 2442.54 6113.66
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 398.01 1809.59 4373.97
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.33 179.83 514.83
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.05 353.26 867.6
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.96 99.86 357.26
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3774.2 18727.86 42383.89
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3685.5 18237.46 41456.94
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66.37 344.09 614.13
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.33 146.31 312.82
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 938.52 1819.14 4716.15
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132.95 255.84 1423.89
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301.87 1504.43 3274.37
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 503.71 58.89 18.3
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 938.52 1819.14 4716.15
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 9.61 0 937.84
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.61 0 937.84
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  0 0 0 0 0 1905 1426 4587 10641 19627 29002 50829 65706 77547 94524 106811 108558 119856 122089
Total Sum of Airborne Hours 0 0 0 0 0 1610 1176 4703 6112 16791 22489 21660 47861 63846 77604 95574 100456 106265 107356
Total Sum of Departures 0 0 0 0 0 4196 1531 2473 4566 7530 10219 18554 26753 32722 40520 44308 45425 49826 48568
Total Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.519E+07 1.695E+07 1.066E+08 4.473E+08 8.955E+08 1.284E+09 2.235E+09 3.115E+09 3.833E+09 4.738E+09 5.432E+09 5.602E+09 6495511431 7108059766
Total Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.099E+08 4.384E+07 1.630E+08 6.006E+08 1.174E+09 1.594E+09 2.761E+09 3.731E+09 4.280E+09 5.281E+09 6.040E+09 6.159E+09 7297200872 8000125130
Total Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.074E+06 4.149E+05 1.452E+06 4.012E+06 7.562E+06 1.078E+07 1.865E+07 2.519E+07 2.883E+07 3.545E+07 4.049E+07 4.094E+07 45510722 46775536
Total Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.114E+06 1.499E+06 3.741E+06 6.966E+06 1.790E+07 2.497E+07 2.408E+07 5.972E+07 7.041E+07 8.749E+07 1.016E+08 1.076E+08 118838625 120379876
Total Sum of ACFleet 0 0 0 0 0 364 697 698 1014 2927 4222 3971 9341 12087 14147 17235 19004 21806 22951
Total Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 153479.82 218691.81 323207.73 276274.8 277559.56 496461.78 524655.32 548438.53
Total Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 12021.34 17715.35 23132.02 27579.05 38816.8 46202.04 49442.91 56838.92
Total Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 8465.46 12826.82 17459.17 21130.46 30936.74 35759.06 36604.96 40720.22
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 1130.75 1573.3 1725.62 2017.23 2209.95 3410.94 3556.38 4775.16
Total Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 1785.49 2266.48 3029.77 3346.71 4397.99 5535.5 7379.5 8026.22
Total Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 639.64 1048.75 917.46 1084.65 1272.12 1496.54 1902.07 3317.32
Total Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 107133.81 158016.84 235517.52 171051.46 251682.1 338841.31 387797.15 393930.53
Total Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 101639.68 152143.07 229505.87 164565.51 243214.82 330178.84 377601.4 385188.35
Total Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 4613.05 5131.91 5517.32 6294.83 6989.3 6604.65 7133.81 5736.02
Total Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 881.08 741.86 494.33 191.12 1477.98 2057.82 3061.94 3006.16
Total Sum of MX 0 0 0 0 0 0 0 0 0 0 0 18974.16 23911.45 38594.12 46810.89 49829.54 73647.96 35443.05 43432.05
Total Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 3150.73 5278.46 7603.83 7187.43 9154.08 11852.8 3458.54 13261.53
Total Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 8473.09 10078.32 16429.73 18627 17949.42 25171.55 30856.93 30017
Total Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 7222.79 8269.68 14002.97 20996.49 22726.09 36623.63 1127.6 157.95
Total Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 18846.58 23626.43 38036.48 46810.89 49829.54 73647.96 35443.05 43432.05
Total Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 156.8 285.02 557.62 0 0 0 0 0
Total Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 14724.23 18168.95 24885.1 29317.49 25517.39 945.48 0 9226.92
Total Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 5105.67 3004.33 2814.75 1925.34 1738.06 945.48 0 9226.92
Total Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 9618.56 15164.62 22070.35 27392.15 23779.33 0 0 0
Total Sum of Other 0 0 0 0 0 0 0 0 0 0 0 580.84 831.4 1070.06 1497.71 190.65 0 0 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.