American Airlines Aircraft Operating Statistics- Actuals
American Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
  Small Narrowbodies $2,727,395 $2,922,682 $3,236,620 $3,139,328 $3,133,640 $3,671,099 $3,551,245 $3,857,271 $3,423,375 $3,427,745 $3,651,037 $3,672,842 $3,638,329 $4,534,262 $3,117,396 $3,306,264 $3,593,352 $2,956,391 $2,860,494
Pilots (000) $831,685 $809,613 $947,192 $999,080 $1,015,762 $1,098,588 $1,003,004 $1,102,619 $1,062,592 $838,524 $696,428 $700,929 $647,888 $649,186 $614,462 $591,890 $556,239 $410,575 $411,611
Salaries and Wages (000) $585,946 $576,560 $650,721 $673,778 $659,608 $705,398 $631,069 $697,937 $692,430 $538,534 $443,567 $435,468 $398,576 $410,247 $388,351 $370,480 $343,852 $273,849 $287,812
Pilot Training (000) $19,691 $20,225 $58,176 $70,075 $89,022 $100,160 $97,304 $77,463 $30,422 $27,959 $18,135 $16,740 $17,800 $22,839 $23,659 $18,742 $19,144 $15,746 $17,105
Benefits and Payroll Taxes (000) $187,623 $174,610 $192,649 $203,955 $204,684 $226,511 $216,527 $274,305 $294,075 $234,460 $203,327 $217,124 $200,486 $181,999 $171,960 $174,150 $164,917 $97,776 $82,439
Per Diem/ Personnel (000) $38,425 $38,218 $45,646 $51,272 $62,448 $66,519 $58,104 $52,914 $45,665 $37,571 $31,399 $31,597 $31,026 $34,101 $30,492 $28,518 $28,326 $23,204 $24,255
Purchased Goods (000) $760,566 $909,920 $908,451 $766,792 $763,315 $1,091,811 $1,036,240 $1,026,429 $1,053,479 $1,388,520 $1,853,141 $2,009,616 $2,039,131 $2,806,013 $1,666,739 $1,817,333 $2,127,370 $1,880,013 $1,892,163
Fuel/Oil (000) $702,709 $826,001 $835,375 $696,398 $694,102 $1,012,431 $965,272 $940,860 $957,065 $1,305,248 $1,798,500 $1,937,610 $1,968,770 $2,737,293 $1,612,699 $1,763,283 $2,066,155 $1,830,973 $1,838,308
Insurance (000) $17,041 $19,329 $6,145 $3,705 $1,674 $1,815 $2,949 $11,306 $14,218 $7,065 $3,139 $2,891 $2,003 $1,915 $1,928 $2,081 $1,920 $1,212 $933
Other (inc. Tax) (000) $40,816 $64,590 $66,931 $66,689 $67,539 $77,565 $68,019 $74,263 $82,196 $76,207 $51,502 $69,115 $68,358 $66,805 $52,112 $51,969 $59,295 $47,828 $52,922
Maintenance (000) $559,711 $618,445 $804,565 $805,854 $786,879 $859,836 $883,851 $1,083,514 $764,139 $714,360 $697,670 $564,107 $551,129 $706,349 $511,144 $568,265 $619,816 $526,372 $431,918
Labor (000) $140,512 $145,005 $184,040 $174,988 $169,304 $169,026 $171,581 $210,471 $154,145 $151,587 $156,232 $138,384 $130,407 $140,483 $116,687 $121,315 $120,387 $109,314 $91,260
Materials (000) $117,482 $143,038 $215,021 $201,949 $195,697 $194,479 $191,792 $205,290 $103,426 $127,617 $139,304 $83,775 $88,706 $155,573 $100,244 $110,495 $118,997 $130,869 $89,145
Third Party (000) $58,436 $61,377 $79,761 $103,801 $126,113 $140,751 $127,251 $126,052 $156,833 $127,662 $82,528 $55,667 $58,957 $75,698 $55,102 $64,848 $75,320 $57,688 $77,379
Total Direct (000) $316,430 $349,420 $478,750 $479,024 $463,400 $503,686 $488,068 $538,287 $414,404 $406,866 $378,064 $277,826 $278,070 $371,754 $272,033 $296,658 $314,704 $297,871 $257,270
Burden (000) $243,281 $269,025 $326,179 $326,830 $323,479 $356,150 $398,289 $545,565 $349,735 $307,494 $319,606 $286,281 $273,059 $334,595 $239,111 $271,607 $305,112 $228,501 $174,648
Aircraft Ownership (000) $563,672 $570,329 $563,782 $553,167 $541,482 $596,243 $600,310 $620,940 $519,552 $474,052 $402,138 $389,442 $392,515 $362,834 $315,354 $303,400 $229,780 $122,238 $90,949
Rentals (000) $261,399 $254,437 $254,291 $254,078 $263,454 $292,079 $265,636 $352,290 $278,603 $242,524 $220,375 $217,361 $209,998 $199,871 $214,527 $226,696 $200,534 $95,423 $74,682
Depreciation and Amortization (000) $302,273 $315,892 $309,491 $299,089 $278,028 $304,164 $334,674 $268,650 $240,949 $231,528 $181,763 $172,081 $182,517 $162,963 $100,827 $76,704 $29,246 $26,815 $16,267
Other (000) $11,761 $14,375 $12,630 $14,435 $26,202 $24,621 $27,840 $23,769 $23,613 $12,289 $1,660 $8,748 $7,666 $9,880 $9,697 $25,376 $60,147 $17,193 $33,853
Indicies
Aircraft In Fleet                     417                     416                     415                     413                     417                     419                     388                     433                     388                     342                     335                     311                     299                     295                     265                     244                     214                       198                   187
Seats Per Departure                     135                     135                     135                     135                     133                     127                     123                     123                     124                     128                     134                     136                     138                     139                     140                     140                     140                       140                   147
Average Stage Length                     852                     898                     898                     904                     875                     850                     848                     802                     843                     890                     895                     899                     879                     875                     871                     860                     823                       811                   826
Gallons of Fuel Per Block Hour                     957                     944                     942                     959                     978                     957                     941                     917                     908                     933                     932                     924                     943                     940                     957                     961                     960                       963                1,042
Load Factor 64.7% 66.9% 67.6% 69.8% 68.4% 70.6% 68.5% 68.7% 71.8% 74.2% 79.0% 81.0% 81.6% 80.0% 80.7% 81.5% 81.3% 81.8% 82.2%
Daily Utilization per Aircraft
Block Hours                     9.38                    9.38                    9.59                    9.69                    9.38                    9.54                    9.19                    9.14                    9.09                    9.67                    9.28                    9.45                    9.27                    9.19                    9.02                    8.70                    8.60                      8.69                  8.92
Airborne Hours                    7.83                    7.81                    8.01                    8.11                    7.76                    7.81                    7.55                    7.50                    7.51                    7.98                    7.85                    8.00                    7.79                    7.65                    7.54                    7.31                    7.22                      7.24                  7.50
Departures                    4.01                    3.80                    3.89                    3.93                    3.94                    3.98                    3.86                    4.02                    3.85                    3.91                    3.77                    3.83                    3.80                    3.77                    3.75                    3.69                    3.79                      3.85                  3.90
Traffic
Block Hours             1,427,697            1,426,559            1,454,206            1,461,048            1,426,540            1,465,151            1,303,322            1,443,526            1,286,332            1,210,580            1,135,236            1,073,530            1,013,020               987,747               871,772               773,723               673,127                628,765             610,004
Airborne Hours            1,191,823            1,188,457            1,213,870            1,222,287            1,179,444            1,198,904            1,071,023            1,184,749            1,063,514               999,544               960,539               908,390               850,492               822,129               729,534               649,719               565,105                524,012             513,202
Departures               610,148               578,227               589,978               592,094               598,939               611,562               547,975               634,661               545,149               490,344               461,781               434,971               415,259               405,184               362,226               327,840               296,548                278,489             266,874
RPMs 45,368,746,000 46,781,700,000 48,365,047,000 50,296,099,000 47,822,042,000 46,514,076,000 39,309,510,000 43,159,712,307 40,991,668,101 41,370,158,234 43,853,771,567 43,093,376,554 41,044,284,977 39,569,969,673 35,617,721,707 32,205,874,567 27,781,918,412 25,873,692,849 26,678,307,390
ASMs 70,140,074,000 69,910,890,000 71,540,566,000 72,027,874,000 69,881,461,000 65,854,831,000 57,385,299,000 62,831,106,652 57,129,319,253 55,760,221,182 55,530,736,589 53,187,149,192 50,320,913,624 49,450,495,517 44,152,501,625 39,492,381,810 34,186,523,434 31,623,847,825 32,448,307,564
Miles 519,981,168 519,006,523 529,979,865 535,406,741 524,006,297 519,581,505 464,914,363 509,168,452 459,674,353 436,437,985 413,128,239 391,058,712 364,993,069 354,570,716 315,478,290 282,089,153 244,190,912 225,887,612 220,556,157
Gallons 1,365,939,899 1,346,559,633 1,370,004,440 1,400,822,079 1,394,790,887 1,402,779,836 1,225,828,475 1,323,739,867 1,167,758,892 1,129,998,832 1,057,552,985 992,412,286 954,801,780 928,353,432 833,926,638 743,560,438 646,448,346 605,547,764 635,433,724
Aircraft Days               152,239               152,121               151,572               150,745               152,054               153,525               141,796               157,964               141,524               125,253               122,352               113,566               109,239               107,508                 96,693                 88,917                 78,235                  72,333               68,415
  Large Narrowbodies $735,973 $798,801 $895,567 $935,551 $1,046,948 $1,398,204 $1,631,092 $2,318,500 $2,342,605 $2,550,745 $2,985,624 $3,302,529 $3,265,873 $3,602,886 $3,263,293 $3,699,308 $4,416,568 $5,182,158 $5,610,964
Pilots (000) $196,457 $202,005 $241,944 $263,023 $312,946 $415,723 $512,900 $700,881 $642,796 $621,238 $621,314 $581,181 $588,072 $546,805 $564,293 $577,932 $624,417 $706,776 $763,852
Salaries and Wages (000) $138,591 $144,183 $166,468 $178,273 $205,315 $269,764 $325,667 $446,569 $418,763 $399,312 $395,773 $361,047 $361,610 $345,538 $356,596 $361,747 $385,411 $471,436 $534,072
Pilot Training (000) $4,661 $5,056 $14,857 $18,578 $27,741 $38,333 $50,063 $49,450 $18,444 $20,498 $16,227 $13,897 $16,101 $19,243 $21,780 $18,294 $22,139 $27,082 $31,783
Benefits and Payroll Taxes (000) $44,372 $43,664 $49,279 $54,073 $63,677 $86,590 $112,217 $176,049 $177,927 $173,577 $181,298 $180,035 $182,223 $153,316 $157,923 $170,038 $185,177 $168,313 $152,996
Per Diem/ Personnel (000) $8,833 $9,102 $11,340 $12,099 $16,213 $21,036 $24,953 $28,813 $27,662 $27,851 $28,016 $26,202 $28,138 $28,708 $27,994 $27,853 $31,690 $39,945 $45,001
Purchased Goods (000) $199,567 $250,304 $266,839 $234,184 $260,273 $429,870 $496,191 $629,198 $697,936 $977,247 $1,354,028 $1,567,756 $1,605,610 $2,055,717 $1,438,396 $1,675,973 $2,253,034 $2,896,996 $3,014,175
Fuel/Oil (000) $185,985 $229,071 $242,161 $210,603 $235,415 $396,442 $459,842 $568,570 $639,527 $919,325 $1,311,209 $1,508,781 $1,547,963 $2,003,943 $1,390,501 $1,625,007 $2,187,789 $2,820,173 $2,926,632
Insurance (000) $2,675 $3,319 $5,250 $3,388 $1,948 $3,133 $4,275 $15,872 $8,616 $6,688 $5,361 $5,162 $3,764 $2,941 $2,967 $2,896 $2,517 $3,005 $3,323
Other (inc. Tax) (000) $10,907 $17,914 $19,428 $20,193 $22,910 $30,295 $32,074 $44,756 $49,793 $51,234 $37,458 $53,813 $53,883 $48,833 $44,928 $48,070 $62,728 $73,818 $84,220
Maintenance (000) $118,065 $117,509 $153,608 $200,672 $234,826 $279,330 $309,815 $467,768 $498,735 $511,551 $625,148 $745,367 $653,891 $650,559 $838,192 $895,539 $881,144 $935,529 $996,272
Labor (000) $23,574 $25,453 $29,625 $25,708 $31,412 $38,658 $43,989 $71,501 $100,674 $74,208 $69,373 $67,670 $71,461 $72,593 $89,868 $107,169 $116,833 $111,418 $92,118
Materials (000) $30,055 $21,700 $39,872 $37,303 $21,856 $30,428 $32,707 $37,892 $67,339 $55,263 $54,898 $55,067 $60,885 $72,564 $129,715 $127,058 $109,099 $176,214 $220,516
Third Party (000) $23,606 $23,402 $31,742 $94,713 $124,441 $130,607 $131,831 $177,003 $102,302 $168,181 $211,491 $244,222 $197,584 $202,679 $226,047 $234,601 $220,779 $242,326 $283,324
Total Direct (000) $77,235 $70,555 $101,239 $152,756 $174,229 $198,637 $208,527 $280,146 $270,315 $291,384 $335,762 $366,959 $329,930 $339,822 $445,630 $468,828 $446,711 $529,958 $594,814
Burden (000) $40,830 $46,954 $52,369 $47,916 $60,597 $80,693 $101,288 $187,622 $228,420 $220,167 $289,386 $378,408 $323,961 $310,737 $392,562 $426,711 $434,433 $405,571 $401,458
Aircraft Ownership (000) $218,529 $225,382 $228,748 $233,685 $233,254 $265,362 $304,972 $509,753 $494,442 $436,071 $385,788 $403,978 $414,921 $345,983 $411,154 $486,645 $426,671 $437,300 $631,675
Rentals (000) $118,060 $114,917 $114,636 $114,632 $114,539 $114,640 $119,892 $273,818 $237,286 $195,771 $199,890 $218,177 $216,763 $143,433 $190,362 $299,672 $394,431 $409,271 $612,179
Depreciation and Amortization (000) $100,469 $110,465 $114,112 $119,053 $118,715 $150,722 $185,080 $235,935 $257,156 $240,300 $185,898 $185,801 $198,158 $202,550 $220,792 $186,973 $32,240 $28,029 $19,496
Other (000) $3,355 $3,601 $4,428 $3,987 $5,649 $7,919 $7,214 $10,900 $8,696 $4,638 -$654 $4,247 $3,379 $3,822 $11,258 $63,219 $231,302 $205,557 $204,990
Indicies
Aircraft In Fleet                       85                       88                       90                       92                     112                     139                     171                     225                     219                     201                     220                     219                     206                     202                     211                     251                     280                       280                   308
Seats Per Departure                     188                     188                     188                     188                     184                     171                     161                     162                     162                     171                     173                     174                     174                     173                     172                     170                     170                       168                   160
Average Stage Length                  1,375                  1,351                  1,402                  1,515                  1,515                  1,369                  1,308                  1,286                  1,311                  1,355                  1,264                  1,259                  1,248                  1,250                  1,241                  1,278                  1,283                    1,258                1,258
Gallons of Fuel Per Block Hour                  1,054                  1,074                  1,096                  1,126                  1,086                  1,044                  1,010                  1,003                  1,002                  1,005                     997                  1,001                     998                     968                     970                     940                     923                       884                   896
Load Factor 61.6% 65.4% 65.9% 66.1% 66.3% 71.3% 68.1% 70.7% 71.8% 72.9% 77.3% 79.7% 81.3% 80.8% 81.5% 81.3% 82.1% 82.6% 83.5%
Daily Utilization per Aircraft
Block Hours                   10.32                  10.28                  10.76                  10.85                  10.24                  10.23                    9.74                    9.89                    9.76                  10.89                  10.02                    9.96                  10.36                    9.96                    9.80                    9.71                    9.66                      9.81                  9.88
Airborne Hours                    9.01                    8.91                    9.36                    9.55                    8.93                    8.82                    8.41                    8.57                    8.48                    9.52                    8.70                    8.67                    8.99                    8.65                    8.52                    8.47                    8.45                      8.28                  8.79
Departures                    3.07                    3.07                    3.13                    2.98                    2.80                    3.00                    2.99                    3.11                    3.02                    3.30                    3.19                    3.19                    3.33                    3.18                    3.17                    3.06                    3.04                      3.12                  3.13
Traffic
Block Hours           321,585.00          332,137.00          353,324.00          362,469.00          420,553.00          519,407.00          609,107.00          813,051.00          779,691.00          801,584.00          803,532.00          797,206.00          779,633.00          732,833.00          753,449.00          890,271.00          988,054.00         1,004,115.00      1,111,560.00
Airborne Hours          280,728.00          287,713.00          307,484.00          319,105.00          366,589.00          447,973.00          525,757.00          704,423.00          677,884.00          700,425.00          697,820.00          693,861.00          676,864.00          636,243.00          654,958.00          776,701.00          863,975.00            846,955.00        988,204.00
Departures            95,656.00            99,286.00          102,936.00            99,553.00          114,862.00          152,555.00          187,126.00          255,542.00          241,622.00          242,551.00          255,759.00          255,193.00          250,623.00          234,112.00          243,279.00          280,652.00          310,716.00            318,944.00        352,457.00
RPMs 15,229,279,000 16,494,697,000 17,868,750,000 18,724,717,000 21,198,589,000 25,406,593,000 26,865,809,000 37,682,489,368 36,948,425,081 40,889,949,096 43,339,460,340 44,637,060,045 44,201,466,292 40,815,673,419 42,223,902,684 49,605,863,477 55,566,839,176 55,574,580,828 59,153,684,281
ASMs 24,708,173,000 25,203,547,000 27,113,813,000 28,335,169,000 31,954,502,000 35,636,819,000 39,475,768,000 53,264,006,563 51,485,032,214 56,057,944,793 56,068,645,377 55,997,818,682 54,344,548,419 50,537,459,751 51,825,016,049 60,988,236,325 67,645,086,627 67,261,773,416 70,803,104,747
Miles 131,527,574 134,130,057 144,268,744 150,808,301 174,070,462 208,890,360 244,819,255 328,751,936 316,881,686 328,551,399 323,406,765 321,262,675 312,881,653 292,634,973 301,891,808 358,769,451 398,514,691 401,090,917 443,530,246
Gallons 339,024,843 356,632,031 387,190,187 407,969,809 456,629,868 542,297,594 615,461,182 815,525,788 781,168,558 805,699,255 800,833,678 797,862,185 777,847,819 709,173,975 730,746,242 837,082,024 911,606,973 887,399,115 996,031,998
Aircraft Days            31,150.00            32,296.00            32,850.00            33,422.00            41,056.00            50,776.00            62,523.00            82,231.00            79,924.00            73,577.00            80,188.00            80,009.00            75,270.00            73,566.00            76,853.00            91,674.00          102,280.00            102,311.00        112,487.00
  Widebodies $2,005,213 $2,138,756 $2,219,032 $2,102,045 $2,152,403 $2,567,251 $2,617,244 $2,706,340 $2,444,399 $3,000,437 $3,620,300 $4,010,690 $4,306,570 $5,304,145 $3,866,474 $4,140,971 $4,869,954 $4,693,098 $4,440,061
Pilots (000) $409,791 $454,979 $515,986 $537,322 $569,427 $620,329 $620,281 $645,200 $461,555 $547,902 $644,474 $626,034 $645,949 $628,270 $581,337 $603,306 $638,269 $514,536 $486,799
Salaries and Wages (000) $285,175 $322,126 $352,531 $363,891 $375,313 $403,655 $394,021 $411,817 $300,424 $352,397 $410,455 $388,905 $397,347 $397,023 $367,555 $377,519 $394,500 $343,225 $340,406
Pilot Training (000) $9,589 $11,303 $31,522 $37,876 $50,712 $57,336 $60,792 $45,551 $13,393 $17,919 $16,754 $14,979 $17,746 $22,103 $22,241 $19,198 $22,018 $19,698 $20,211
Benefits and Payroll Taxes (000) $91,322 $97,596 $104,369 $110,217 $116,489 $129,739 $135,700 $162,459 $127,777 $153,003 $188,206 $193,921 $199,928 $176,156 $162,682 $177,517 $189,234 $122,531 $97,492
Per Diem/ Personnel (000) $23,705 $23,954 $27,564 $25,338 $26,913 $29,599 $29,768 $25,373 $19,961 $24,583 $29,059 $28,229 $30,928 $32,988 $28,859 $29,072 $32,517 $29,082 $28,690
Purchased Goods (000) $631,452 $736,239 $714,328 $569,686 $575,315 $866,467 $887,053 $810,394 $866,542 $1,311,789 $1,913,364 $2,226,634 $2,381,805 $3,304,616 $1,922,560 $2,250,234 $2,990,683 $2,939,818 $2,733,392
Fuel/Oil (000) $593,603 $679,279 $648,566 $512,447 $520,093 $797,555 $822,282 $731,887 $824,356 $1,250,334 $1,852,159 $2,142,508 $2,296,331 $3,223,229 $1,859,176 $2,182,175 $2,904,397 $2,862,533 $2,654,884
Insurance (000) $3,288 $3,716 $13,784 $8,112 $4,573 $7,809 $7,637 $20,825 $6,215 $7,342 $7,885 $7,733 $5,748 $3,387 $3,199 $3,237 $2,990 $2,359 $2,011
Other (inc. Tax) (000) $34,561 $53,244 $51,978 $49,127 $50,649 $61,103 $57,134 $57,682 $35,971 $54,113 $53,320 $76,393 $79,726 $78,000 $60,185 $64,822 $83,296 $74,926 $76,497
Maintenance (000) $424,907 $468,849 $518,302 $531,398 $526,931 $575,418 $592,534 $677,723 $581,702 $643,059 $581,323 $667,455 $756,889 $829,289 $877,520 $860,833 $834,410 $834,983 $823,090
Labor (000) $88,271 $88,062 $93,540 $96,016 $95,535 $95,659 $94,596 $108,317 $117,074 $111,449 $90,133 $94,923 $87,001 $95,042 $90,748 $84,969 $83,201 $81,929 $55,998
Materials (000) $84,736 $105,883 $158,423 $165,566 $139,791 $146,813 $139,521 $124,384 $79,280 $95,608 $71,383 $82,609 $91,252 $121,418 $144,203 $146,174 $118,218 $138,042 $122,286
Third Party (000) $99,719 $118,484 $103,095 $92,899 $110,527 $130,386 $146,810 $169,030 $119,931 $158,876 $151,490 $151,071 $203,269 $237,815 $237,190 $218,678 $223,655 $253,337 $312,377
Total Direct (000) $272,256 $305,483 $353,656 $354,481 $343,545 $372,330 $379,337 $394,639 $316,285 $365,933 $313,006 $328,771 $382,084 $433,927 $466,607 $449,235 $424,022 $473,308 $489,011
Burden (000) $152,851 $163,382 $164,646 $176,917 $183,458 $203,088 $226,187 $284,294 $265,417 $277,126 $268,317 $338,684 $374,805 $395,362 $410,913 $411,598 $410,388 $361,675 $334,079
Aircraft Ownership (000) $517,337 $482,210 $453,720 $441,624 $451,423 $478,489 $494,409 $555,937 $522,094 $487,054 $478,827 $480,709 $509,834 $519,585 $471,059 $335,977 $101,256 $79,348 $84,672
Rentals (000) $224,420 $192,344 $161,621 $163,249 $161,035 $154,002 $144,054 $189,823 $149,768 $149,835 $151,029 $151,929 $152,386 $143,602 $111,478 $65,539 $57,220 $41,164 $46,512
Depreciation and Amortization (000) $292,917 $289,866 $292,099 $278,375 $290,388 $324,487 $350,355 $366,114 $372,326 $337,219 $327,798 $328,780 $357,448 $375,983 $359,581 $270,438 $44,036 $38,184 $38,160
Other (000) $21,726 -$3,521 $16,696 $22,015 $29,307 $26,548 $22,967 $17,086 $12,506 $10,633 $2,312 $9,858 $12,093 $22,385 $13,998 $90,621 $305,336 $324,413 $312,108
Indicies
Aircraft In Fleet                     147                     143                     138                     138                     145                     150                     151                     160                     148                     152                     153                     154                     154                     152                     131                     120                     121                       120                   117
Seats Per Departure                     224                     219                     214                     212                     207                     211                     205                     205                     215                     219                     224                     228                     230                     231                     228                     226                     225                       225                   224
Average Stage Length                  2,287                  2,371                  2,480                  2,571                  2,721                  2,715                  2,740                  2,615                  2,628                  2,699                  2,786                  2,864                  2,756                  2,852                  3,174                  3,296                  3,602                    3,546                3,609
Gallons of Fuel Per Block Hour                  1,756                  1,766                  1,787                  1,796                  1,705                  1,787                  1,772                  1,751                  1,768                  1,765                  1,751                  1,779                  1,779                  1,755                  1,783                  1,816                  1,811                    1,816                1,851
Load Factor 69.9% 71.7% 73.8% 72.7% 72.9% 75.0% 71.3% 72.9% 74.9% 77.0% 79.3% 79.8% 81.6% 80.8% 79.9% 82.8% 82.2% 83.7% 83.1%
Daily Utilization per Aircraft
Block Hours                   11.08                  11.14                  11.33                  11.26                  11.62                  11.24                  10.74                  10.12                  10.54                  10.97                  11.15                  10.89                  10.99                  10.88                  10.98                  11.35                  11.13                    11.48                11.28
Airborne Hours                  10.09                  10.12                  10.32                  10.28                  10.59                  10.26                    9.84                    9.26                    9.70                    9.91                  10.23                    9.98                    9.99                    9.91                  12.23                  10.53                  10.40                    10.72                11.27
Departures                    2.19                    2.12                    2.08                    2.00                    1.97                    1.90                    1.82                    1.79                    1.86                    1.89                    1.85                    1.76                    1.83                    1.74                    1.62                    1.62                    1.47                      1.53                  1.49
Traffic
Block Hours                594,662               583,718               568,573               566,421               614,971               615,619               593,475               592,022               569,739               610,755               622,670               613,030               618,005               602,576               524,236               495,864               490,035                504,355             481,002
Airborne Hours               541,258               530,395               518,197               517,172               560,470               562,217               543,472               541,802               524,124               551,851               571,111               561,731               561,315               548,599               584,066               460,085               457,872                470,569             480,445
Departures               117,687               110,933               104,224               100,766               104,065               104,030               100,350               104,445               100,343               105,080               103,503                 99,178               102,904                 96,506                 77,201                 70,825                 64,624                  67,235               63,404
RPMs 42,156,120,000 41,342,024,000 40,796,278,000 39,935,828,000 42,724,679,000 44,674,623,000 40,167,889,000 40,917,087,557 42,385,318,261 47,895,065,935 51,174,413,790 51,720,369,811 53,202,626,286 51,369,464,266 44,575,944,321 43,677,918,555 43,143,257,973 44,956,021,953 42,578,490,748
ASMs 60,328,469,000 57,681,643,000 55,268,987,000 54,938,676,000 58,602,159,000 59,542,942,000 56,366,205,000 56,111,747,962 56,600,128,520 62,183,913,461 64,502,907,927 64,831,247,380 65,236,004,775 63,540,577,702 55,794,596,031 52,764,982,588 52,491,537,581 53,741,181,432 51,245,254,858
Miles 269,198,202 262,984,468 258,434,088 259,058,755 283,137,720 282,442,298 274,935,534 273,158,594 263,657,126 283,559,865 288,399,953 284,045,750 283,571,145 275,260,543 245,034,672 233,418,838 232,805,115 238,426,922 228,816,028
Gallons 1,044,505,035 1,030,838,062 1,015,873,843 1,017,022,685 1,048,745,660 1,100,283,544 1,051,577,358 1,036,398,720 1,007,459,330 1,078,230,921 1,090,297,225 1,090,585,004 1,099,716,433 1,057,462,079 934,854,457 900,305,861 887,410,218 915,817,080 890,562,689
Aircraft Days                 53,657                 52,391                 50,194                 50,301                 52,904                 54,776                 55,241                 58,497                 54,044                 55,674                 55,840                 56,312                 56,212                 55,377                 47,752                 43,680                 44,041                  43,916               42,636
  Total Fleet $5,468,581 $5,860,239 $6,351,219 $6,176,924 $6,332,991 $7,636,554 $7,799,581 $8,882,111 $8,210,379 $8,978,927 $10,256,961 $10,986,061 $11,210,772 $13,441,293 $10,247,163 $11,146,543 $12,879,874 $12,831,647 $12,911,519
Pilots (000) $1,437,933 $1,466,597 $1,705,122 $1,799,425 $1,898,135 $2,134,640 $2,136,185 $2,448,700 $2,166,943 $2,007,664 $1,962,216 $1,908,144 $1,881,909 $1,824,261 $1,760,092 $1,773,128 $1,818,925 $1,631,887 $1,662,262
Salaries and Wages (000) $1,009,712 $1,042,869 $1,169,720 $1,215,942 $1,240,236 $1,378,817 $1,350,757 $1,556,323 $1,411,617 $1,290,243 $1,249,795 $1,185,420 $1,157,533 $1,152,808 $1,112,502 $1,109,746 $1,123,763 $1,088,510 $1,162,290
Pilot Training (000) $33,941 $36,584 $104,555 $126,529 $167,475 $195,829 $208,159 $172,464 $62,259 $66,376 $51,116 $45,616 $51,647 $64,185 $67,680 $56,234 $63,301 $62,526 $69,099
Benefits and Payroll Taxes (000) $323,317 $315,870 $346,297 $368,245 $384,850 $442,840 $464,444 $612,813 $599,779 $561,040 $572,831 $591,080 $582,637 $511,471 $492,565 $521,705 $539,328 $388,620 $332,927
Per Diem/ Personnel (000) $70,963 $71,274 $84,550 $88,709 $105,574 $117,154 $112,825 $107,100 $93,288 $90,005 $88,474 $86,028 $90,092 $95,797 $87,345 $85,443 $92,533 $92,231 $97,946
Purchased Goods (000) $1,591,585 $1,896,463 $1,889,618 $1,570,662 $1,598,903 $2,388,148 $2,419,484 $2,466,021 $2,617,957 $3,677,556 $5,120,533 $5,804,006 $6,026,546 $8,166,346 $5,027,695 $5,743,540 $7,371,087 $7,716,827 $7,639,730
Fuel/Oil (000) $1,482,297 $1,734,351 $1,726,102 $1,419,448 $1,449,610 $2,206,428 $2,247,396 $2,241,317 $2,420,948 $3,474,907 $4,961,868 $5,588,899 $5,813,064 $7,964,465 $4,862,376 $5,570,465 $7,158,341 $7,513,679 $7,419,824
Insurance (000) $23,004 $26,364 $25,179 $15,205 $8,195 $12,757 $14,861 $48,003 $29,049 $21,095 $16,385 $15,786 $11,515 $8,243 $8,094 $8,214 $7,427 $6,576 $6,267
Other (inc. Tax) (000) $86,284 $135,748 $138,337 $136,009 $141,098 $168,963 $157,227 $176,701 $167,960 $181,554 $142,280 $199,321 $201,967 $193,638 $157,225 $164,861 $205,319 $196,572 $213,639
Maintenance (000) $1,102,683 $1,204,803 $1,476,475 $1,537,924 $1,548,636 $1,714,584 $1,786,200 $2,229,005 $1,844,576 $1,868,970 $1,904,141 $1,976,929 $1,961,909 $2,186,197 $2,226,856 $2,324,637 $2,335,370 $2,296,884 $2,251,280
Labor (000) $252,357 $258,520 $307,205 $296,712 $296,251 $303,343 $310,166 $390,289 $371,893 $337,244 $315,738 $300,977 $288,869 $308,118 $297,303 $313,453 $320,421 $302,661 $239,376
Materials (000) $232,273 $270,621 $413,316 $404,818 $357,344 $371,720 $364,020 $367,566 $250,045 $278,488 $265,585 $221,451 $240,843 $349,555 $374,162 $383,727 $346,314 $445,125 $431,947
Third Party (000) $181,761 $203,263 $214,598 $291,413 $361,081 $401,744 $405,892 $472,085 $379,066 $454,719 $445,509 $450,960 $459,810 $516,192 $518,339 $518,127 $519,754 $553,351 $673,080
Total Direct (000) $665,921 $725,458 $933,645 $986,261 $981,174 $1,074,653 $1,075,932 $1,213,072 $1,001,004 $1,064,183 $1,026,832 $973,556 $990,084 $1,145,503 $1,184,270 $1,214,721 $1,185,437 $1,301,137 $1,341,095
Burden (000) $436,962 $479,361 $543,194 $551,663 $567,534 $639,931 $725,764 $1,017,481 $843,572 $804,787 $877,309 $1,003,373 $971,825 $1,040,694 $1,042,586 $1,109,916 $1,149,933 $995,747 $910,185
Aircraft Ownership (000) $1,299,538 $1,277,921 $1,246,250 $1,228,476 $1,226,159 $1,340,094 $1,399,691 $1,686,630 $1,536,088 $1,397,177 $1,266,753 $1,274,129 $1,317,270 $1,228,402 $1,197,567 $1,126,022 $757,707 $638,886 $807,296
Rentals (000) $603,879 $561,698 $530,548 $531,959 $539,028 $560,721 $529,582 $815,931 $665,657 $588,130 $571,294 $587,467 $579,147 $486,906 $516,367 $591,907 $652,185 $545,858 $733,373
Depreciation and Amortization (000) $695,659 $716,223 $715,702 $696,517 $687,131 $779,373 $870,109 $870,699 $870,431 $809,047 $695,459 $686,662 $738,123 $741,496 $681,200 $534,115 $105,522 $93,028 $73,923
Other (000) $36,842 $14,455 $33,754 $40,437 $61,158 $59,088 $58,021 $51,755 $44,815 $27,560 $3,318 $22,853 $23,138 $36,087 $34,953 $179,216 $596,785 $547,163 $550,951
Indicies
Aircraft In Fleet                     649                     647                     643                     642                     674                     708                     711                     818                     755                     695                     708                     685                     660                     648                     606                     614                     615                       597                   612
Seats Per Departure                     169                     167                     165                     164                     164                     159                     156                     155                     159                     166                     172                     175                     177                     177                     176                     175                     176                       176                   173
Average Stage Length                  1,118                  1,162                  1,170                  1,193                  1,200                  1,164                  1,179                  1,117                  1,173                  1,251                  1,248                  1,262                  1,251                  1,254                  1,263                  1,287                  1,303                    1,302                1,308
Gallons of Fuel Per Block Hour                  1,173                  1,167                  1,167                  1,182                  1,178                  1,171                  1,154                  1,115                  1,122                  1,149                  1,151                  1,160                  1,175                  1,160                  1,163                  1,149                  1,137                    1,127                1,145
Load Factor 66.2% 68.5% 69.5% 70.2% 69.7% 72.4% 69.4% 70.7% 72.8% 74.8% 78.6% 80.1% 81.5% 80.6% 80.7% 81.9% 82.0% 82.8% 83.1%
Daily Utilization per Aircraft
Block Hours                     9.89                    9.89                  10.13                  10.19                  10.01                  10.04                    9.65                    9.54                    9.57                  10.31                    9.91                    9.94                  10.01                    9.83                    9.71                    9.63                    9.58                      9.78                  9.85
Airborne Hours                    8.50                    8.47                    8.69                    8.78                    8.56                    8.53                    8.25                    8.14                    8.22                    8.85                    8.63                    8.66                    8.68                    8.49                    8.90                    8.41                    8.40                      8.43                  8.87
Departures                    3.47                    3.33                    3.40                    3.38                    3.32                    3.35                    3.22                    3.33                    3.22                    3.29                    3.18                    3.16                    3.19                    3.11                    3.09                    3.03                    2.99                      3.04                  3.05
Traffic
Block Hours             2,343,944            2,342,414            2,376,103            2,389,938            2,462,064            2,600,177            2,505,904            2,848,599            2,635,762            2,622,919            2,561,438            2,483,766            2,410,658            2,323,156            2,149,457            2,159,858            2,151,216              2,137,235          2,202,566
Airborne Hours            2,013,809            2,006,565            2,039,551            2,058,564            2,106,503            2,209,094            2,140,252            2,430,974            2,265,522            2,251,820            2,229,470            2,163,982            2,088,671            2,006,971            1,968,558            1,886,505            1,886,952              1,841,536          1,981,851
Departures               823,491               788,446               797,138               792,413               817,866               868,147               835,451               994,648               887,114               837,975               821,043               789,342               768,786               735,802               682,706               679,317               671,888                664,668             682,735
RPMs 102,754,145,000 104,618,421,000 107,030,075,000 108,956,644,000 111,745,310,000 116,595,292,000 106,343,208,000 121,759,289,232 120,325,411,443 130,155,173,265 138,367,645,697 139,450,806,410 138,448,377,555 131,755,107,358 122,417,568,712 125,489,656,599 126,492,015,561 126,404,295,630 128,410,482,419
ASMs 155,176,716,000 152,796,080,000 153,923,366,000 155,301,719,000 160,438,122,000 161,034,592,000 153,227,272,000 172,206,861,177 165,214,479,987 174,002,079,436 176,102,289,893 174,016,215,254 169,901,466,818 163,528,532,970 151,772,113,705 153,245,600,723 154,323,147,642 152,626,802,673 154,496,667,169
Miles 920,706,944 916,121,048 932,682,697 945,273,797 981,214,479 1,010,914,163 984,669,152 1,111,078,982 1,040,213,165 1,048,549,249 1,024,934,957 996,367,137 961,445,867 922,466,232 862,404,770 874,277,442 875,510,718 865,405,451 892,902,431
Gallons 2,749,469,777 2,734,029,726 2,773,068,470 2,825,814,573 2,900,166,415 3,045,360,974 2,892,867,015 3,175,664,375 2,956,386,780 3,013,929,008 2,948,683,888 2,880,859,475 2,832,366,032 2,694,989,486 2,499,527,337 2,480,948,323 2,445,465,537 2,408,763,959 2,522,028,411
Aircraft Days               237,046               236,808               234,616               234,468               246,014               259,077               259,560               298,692               275,492               254,504               258,380               249,887               240,721               236,451               221,298               224,271               224,556                218,560             223,538
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  1427697 1426559 1454206 1461048 1426540 1465151 1303322 1443526 1286332 1210580 1135236 1073530 1013020 987747 871772 773723 673127 628765 610004
N1 Sum of Airborne Hours 1191823 1188457 1213870 1222287 1179444 1198904 1071023 1184749 1063514 999544 960539 908390 850492 822129 729534 649719 565105 524012 513202
N1 Sum of Departures 610148 578227 589978 592094 598939 611562 547975 634661 545149 490344 461781 434971 415259 405184 362226 327840 296548 278489 266874
N1 Sum of RPMs 4.537E+10 4.678E+10 4.837E+10 5.030E+10 4.782E+10 4.651E+10 3.931E+10 4.316E+10 4.099E+10 4.137E+10 4.385E+10 4.309E+10 4.104E+10 3.957E+10 3.562E+10 3.221E+10 2.778E+10 25873692849 26678307390
N1 Sum of ASMs 7.014E+10 6.991E+10 7.154E+10 7.203E+10 6.988E+10 6.585E+10 5.739E+10 6.283E+10 5.713E+10 5.576E+10 5.553E+10 5.319E+10 5.032E+10 4.945E+10 4.415E+10 3.949E+10 3.419E+10 31623847825 32448307564
N1 Sum of Miles 5.200E+08 5.190E+08 5.300E+08 5.354E+08 5.240E+08 5.196E+08 4.649E+08 5.092E+08 4.597E+08 4.364E+08 4.131E+08 3.911E+08 3.650E+08 3.546E+08 3.155E+08 2.821E+08 2.442E+08 225887612 220556157
N1 Sum of Gallons 1.366E+09 1.347E+09 1.370E+09 1.401E+09 1.395E+09 1.403E+09 1.226E+09 1.324E+09 1.168E+09 1.130E+09 1.058E+09 9.924E+08 9.548E+08 9.284E+08 8.339E+08 7.436E+08 6.464E+08 605547764 635433724
N1 Sum of ACFleet 152239 152121 151572 150745 152054 153525 141796 157964 141524 125253 122352 113566 109239 107508 96693 88917 78235 72333 68415
N1 Sum of Total AC Op 2727395 2922682 3236620 3139328 3133640 3671099 3551245 3857271 3423375 3427745 3651037 3672842 3638329 4534262 3117396 3306264 3593352 2956391 2860494
N1 Sum of Pilots 831685 809613 947192 999080 1015762 1098588 1003004 1102619 1062592 838524 696428 700929 647888 649186 614462 591890 556239 410575 411611
N1 Sum of Salaries and Wages 585946 576560 650721 673778 659608 705398 631069 697937 692430 538534 443567 435468 398576 410247 388351 370480 343852 273849 287812
N1 Sum of Pilot Training 19691 20225 58176 70075 89022 100160 97304 77463 30422 27959 18135 16740 17800 22839 23659 18742 19144 15746 17105
N1 Sum of Benefits and Payroll Taxes 187623 174610 192649 203955 204684 226511 216527 274305 294075 234460 203327 217124 200486 181999 171960 174150 164917 97776 82439
N1 Sum of Per Diem/ Personnel 38425 38218 45646 51272 62448 66519 58104 52914 45665 37571 31399 31597 31026 34101 30492 28518 28326 23204 24255
N1 Sum of Purchased Goods 760566 909920 908451 766792 763315 1091811 1036240 1026429 1053479 1388520 1853141 2009616 2039131 2806013 1666739 1817333 2127370 1880013 1892163
N1 Sum of Fuel/Oil 702709 826001 835375 696398 694102 1012431 965272 940860 957065 1305248 1798500 1937610 1968770 2737293 1612699 1763283 2066155 1830973 1838308
N1 Sum of Insurance 17041 19329 6145 3705 1674 1815 2949 11306 14218 7065 3139 2891 2003 1915 1928 2081 1920 1212 933
N1 Sum of Other (inc. Tax) 40816 64590 66931 66689 67539 77565 68019 74263 82196 76207 51502 69115 68358 66805 52112 51969 59295 47828 52922
N1 Sum of MX 559711 618445 804565 805854 786879 859836 883851 1083514 764139 714360 697670 564107 551129 706349 511144 568265 619816 526372 431918
N1 Sum of Labor 140512 145005 184040 174988 169304 169026 171581 210471 154145 151587 156232 138384 130407 140483 116687 121315 120387 109314 91260
N1 Sum of Materials 117482 143038 215021 201949 195697 194479 191792 205290 103426 127617 139304 83775 88706 155573 100244 110495 118997 130869 89145
N1 Sum of Third Party 58436 61377 79761 103801 126113 140751 127251 126052 156833 127662 82528 55667 58957 75698 55102 64848 75320 57688 77379
N1 Sum of Total Direct 316430 349420 478750 479024 463400 503686 488068 538287 414404 406866 378064 277826 278070 371754 272033 296658 314704 297871 257270
N1 Sum of Burden 243281 269025 326179 326830 323479 356150 398289 545565 349735 307494 319606 286281 273059 334595 239111 271607 305112 228501 174648
N1 Sum of Aircraft Ownership 563672 570329 563782 553167 541482 596243 600310 620940 519552 474052 402138 389442 392515 362834 315354 303400 229780 122238 90949
N1 Sum of Rentals 261399 254437 254291 254078 263454 292079 265636 352290 278603 242524 220375 217361 209998 199871 214527 226696 200534 95423 74682
N1 Sum of Depreciation and Amortization 302273 315892 309491 299089 278028 304164 334674 268650 240949 231528 181763 172081 182517 162963 100827 76704 29246 26815 16267
N1 Sum of Other 11018 13143 11071 13777 24624 25744 29149 29592 24583 14655 9162 8748 7666 9880 9697 10773 5593 14605 7753
Large Narrowbodies N2                                      
N2 Sum of Block Hours  321585 332137 353324 362469 420553 519407 609107 813051 779691 801584 803532 797206 779633 732833 753449 890271 988054 1004115 1111560
N2 Sum of Airborne Hours 280728 287713 307484 319105 366589 447973 525757 704423 677884 700425 697820 693861 676864 636243 654958 776701 863975 846955 988204
N2 Sum of Departures 95656 99286 102936 99553 114862 152555 187126 255542 241622 242551 255759 255193 250623 234112 243279 280652 310716 318944 352457
N2 Sum of RPMs 1.523E+10 1.649E+10 1.787E+10 1.872E+10 2.120E+10 2.541E+10 2.687E+10 3.768E+10 3.695E+10 4.089E+10 4.334E+10 4.464E+10 4.420E+10 4.082E+10 4.222E+10 4.961E+10 5.557E+10 55574580828 59153684281
N2 Sum of ASMs 2.471E+10 2.520E+10 2.711E+10 2.834E+10 3.195E+10 3.564E+10 3.948E+10 5.326E+10 5.149E+10 5.606E+10 5.607E+10 5.600E+10 5.434E+10 5.054E+10 5.183E+10 6.099E+10 6.765E+10 67261773416 70803104747
N2 Sum of Miles 1.315E+08 1.341E+08 1.443E+08 1.508E+08 1.741E+08 2.089E+08 2.448E+08 3.288E+08 3.169E+08 3.286E+08 3.234E+08 3.213E+08 3.129E+08 2.926E+08 3.019E+08 3.588E+08 3.985E+08 401090917 443530246
N2 Sum of Gallons 3.390E+08 3.566E+08 3.872E+08 4.080E+08 4.566E+08 5.423E+08 6.155E+08 8.155E+08 7.812E+08 8.057E+08 8.008E+08 7.979E+08 7.778E+08 7.092E+08 7.307E+08 8.371E+08 9.116E+08 887399115 996031998
N2 Sum of ACFleet 31150 32296 32850 33422 41056 50776 62523 82231 79924 73577 80188 80009 75270 73566 76853 91674 102280 102311 112487
N2 Sum of Total AC Op 735973 798801 895567 935551 1046948 1398204 1631092 2318500 2342605 2550745 2985624 3302529 3265873 3602886 3263293 3699308 4416568 5182158 5610964
N2 Sum of Pilots 196457 202005 241944 263023 312946 415723 512900 700881 642796 621238 621314 581181 588072 546805 564293 577932 624417 706776 763852
N2 Sum of Salaries and Wages 138591 144183 166468 178273 205315 269764 325667 446569 418763 399312 395773 361047 361610 345538 356596 361747 385411 471436 534072
N2 Sum of Pilot Training 4661 5056 14857 18578 27741 38333 50063 49450 18444 20498 16227 13897 16101 19243 21780 18294 22139 27082 31783
N2 Sum of Benefits and Payroll Taxes 44372 43664 49279 54073 63677 86590 112217 176049 177927 173577 181298 180035 182223 153316 157923 170038 185177 168313 152996
N2 Sum of Per Diem/ Personnel 8833 9102 11340 12099 16213 21036 24953 28813 27662 27851 28016 26202 28138 28708 27994 27853 31690 39945 45001
N2 Sum of Purchased Goods 199567 250304 266839 234184 260273 429870 496191 629198 697936 977247 1354028 1567756 1605610 2055717 1438396 1675973 2253034 2896996 3014175
N2 Sum of Fuel/Oil 185985 229071 242161 210603 235415 396442 459842 568570 639527 919325 1311209 1508781 1547963 2003943 1390501 1625007 2187789 2820173 2926632
N2 Sum of Insurance 2675 3319 5250 3388 1948 3133 4275 15872 8616 6688 5361 5162 3764 2941 2967 2896 2517 3005 3323
N2 Sum of Other (inc. Tax) 10907 17914 19428 20193 22910 30295 32074 44756 49793 51234 37458 53813 53883 48833 44928 48070 62728 73818 84220
N2 Sum of MX 118065 117509 153608 200672 234826 279330 309815 467768 498735 511551 625148 745367 653891 650559 838192 895539 881144 935529 996272
N2 Sum of Labor 23574 25453 29625 25708 31412 38658 43989 71501 100674 74208 69373 67670 71461 72593 89868 107169 116833 111418 92118
N2 Sum of Materials 30055 21700 39872 37303 21856 30428 32707 37892 67339 55263 54898 55067 60885 72564 129715 127058 109099 176214 220516
N2 Sum of Third Party 23606 23402 31742 94713 124441 130607 131831 177003 102302 168181 211491 244222 197584 202679 226047 234601 220779 242326 283324
N2 Sum of Total Direct 77235 70555 101239 152756 174229 198637 208527 280146 270315 291384 335762 366959 329930 339822 445630 468828 446711 529958 594814
N2 Sum of Burden 40830 46954 52369 47916 60597 80693 101288 187622 228420 220167 289386 378408 323961 310737 392562 426711 434433 405571 401458
N2 Sum of Aircraft Ownership 218529 225382 228748 233685 233254 265362 304972 509753 494442 436071 385788 403978 414921 345983 411154 486645 426671 437300 631675
N2 Sum of Rentals 118060 114917 114636 114632 114539 114640 119892 273818 237286 195771 199890 218177 216763 143433 190362 299672 394431 409271 612179
N2 Sum of Depreciation and Amortization 100469 110465 114112 119053 118715 150722 185080 235935 257156 240300 185898 185801 198158 202550 220792 186973 32240 28029 19496
N2 Sum of Other 3241 3096 3107 2732 4293 6739 5761 10093 8696 4692 4904 4247 3489 3844 11258 10487 19199 12491 16479
Widebodies W                                      
W Sum of Block Hours  594662 583718 568573 566421 614971 615619 593475 592022 569739 610755 622670 613030 618005 602576 524236 495864 490035 504355 481002
W Sum of Airborne Hours 541258 530395 518197 517172 560470 562217 543472 541802 524124 551851 571111 561731 561315 548599 584066 460085 457872 470569 480445
W Sum of Departures 117687 110933 104224 100766 104065 104030 100350 104445 100343 105080 103503 99178 102904 96506 77201 70825 64624 67235 63404
W Sum of RPMs 4.216E+10 4.134E+10 4.080E+10 3.994E+10 4.272E+10 4.467E+10 4.017E+10 4.092E+10 4.239E+10 4.790E+10 5.117E+10 5.172E+10 5.320E+10 5.137E+10 4.458E+10 4.368E+10 4.314E+10 44956021953 42578490748
W Sum of ASMs 6.033E+10 5.768E+10 5.527E+10 5.494E+10 5.860E+10 5.954E+10 5.637E+10 5.611E+10 5.660E+10 6.218E+10 6.450E+10 6.483E+10 6.524E+10 6.354E+10 5.579E+10 5.276E+10 5.249E+10 53741181432 51245254858
W Sum of Miles 2.692E+08 2.630E+08 2.584E+08 2.591E+08 2.831E+08 2.824E+08 2.749E+08 2.732E+08 2.637E+08 2.836E+08 2.884E+08 2.840E+08 2.836E+08 2.753E+08 2.450E+08 2.334E+08 2.328E+08 238426922 228816028
W Sum of Gallons 1.045E+09 1.031E+09 1.016E+09 1.017E+09 1.049E+09 1.100E+09 1.052E+09 1.036E+09 1.007E+09 1.078E+09 1.090E+09 1.091E+09 1.100E+09 1.057E+09 9.349E+08 9.003E+08 8.874E+08 915817080 890562689
W Sum of ACFleet 53657 52391 50194 50301 52904 54776 55241 58497 54044 55674 55840 56312 56212 55377 47752 43680 44041 43916 42636
W Sum of Total AC Op 2005213 2138756 2219032 2102045 2152403 2567251 2617244 2706340 2444399 3000437 3620300 4010690 4306570 5304145 3866474 4140971 4869954 4693098 4440061
W Sum of Pilots 409791 454979 515986 537322 569427 620329 620281 645200 461555 547902 644474 626034 645949 628270 581337 603306 638269 514536 486799
W Sum of Salaries and Wages 285175 322126 352531 363891 375313 403655 394021 411817 300424 352397 410455 388905 397347 397023 367555 377519 394500 343225 340406
W Sum of Pilot Training 9589 11303 31522 37876 50712 57336 60792 45551 13393 17919 16754 14979 17746 22103 22241 19198 22018 19698 20211
W Sum of Benefits and Payroll Taxes 91322 97596 104369 110217 116489 129739 135700 162459 127777 153003 188206 193921 199928 176156 162682 177517 189234 122531 97492
W Sum of Per Diem/ Personnel 23705 23954 27564 25338 26913 29599 29768 25373 19961 24583 29059 28229 30928 32988 28859 29072 32517 29082 28690
W Sum of Purchased Goods 631452 736239 714328 569686 575315 866467 887053 810394 866542 1311789 1913364 2226634 2381805 3304616 1922560 2250234 2990683 2939818 2733392
W Sum of Fuel/Oil 593603 679279 648566 512447 520093 797555 822282 731887 824356 1250334 1852159 2142508 2296331 3223229 1859176 2182175 2904397 2862533 2654884
W Sum of Insurance 3288 3716 13784 8112 4573 7809 7637 20825 6215 7342 7885 7733 5748 3387 3199 3237 2990 2359 2011
W Sum of Other (inc. Tax) 34561 53244 51978 49127 50649 61103 57134 57682 35971 54113 53320 76393 79726 78000 60185 64822 83296 74926 76497
W Sum of MX 424907 468849 518302 531398 526931 575418 592534 677723 581702 643059 581323 667455 756889 829289 877520 860833 834410 834983 823090
W Sum of Labor 88271 88062 93540 96016 95535 95659 94596 108317 117074 111449 90133 94923 87001 95042 90748 84969 83201 81929 55998
W Sum of Materials 84736 105883 158423 165566 139791 146813 139521 124384 79280 95608 71383 82609 91252 121418 144203 146174 118218 138042 122286
W Sum of Third Party 99719 118484 103095 92899 110527 130386 146810 169030 119931 158876 151490 151071 203269 237815 237190 218678 223655 253337 312377
W Sum of Total Direct 272256 305483 353656 354481 343545 372330 379337 394639 316285 365933 313006 328771 382084 433927 466607 449235 424022 473308 489011
W Sum of Burden 152851 163382 164646 176917 183458 203088 226187 284294 265417 277126 268317 338684 374805 395362 410913 411598 410388 361675 334079
W Sum of Aircraft Ownership 517337 482210 453720 441624 451423 478489 494409 555937 522094 487054 478827 480709 509834 519585 471059 335977 101256 79348 84672
W Sum of Rentals 224420 192344 161621 163249 161035 154002 144054 189823 149768 149835 151029 151929 152386 143602 111478 65539 57220 41164 46512
W Sum of Depreciation and Amortization 292917 289866 292099 278375 290388 324487 350355 366114 372326 337219 327798 328780 357448 375983 359581 270438 44036 38184 38160
W Sum of Other 21583 10864 13177 19035 32413 23618 21188 18041 12506 10633 9838 9858 12093 22385 21186 17020 17534 11198 11999
Overall Fleet                                      
Total Sum of Block Hours  2343944 2342414 2376103 2389938 2462064 2600177 2505904 2848599 2635762 2622919 2561438 2483766 2410658 2323156 2149457 2159858 2151216 2137235 2202566
Total Sum of Airborne Hours 2013809 2006565 2039551 2058564 2106503 2209094 2140252 2430974 2265522 2251820 2229470 2163982 2088671 2006971 1968558 1886505 1886952 1841536 1981851
Total Sum of Departures 823491 788446 797138 792413 817866 868147 835451 994648 887114 837975 821043 789342 768786 735802 682706 679317 671888 664668 682735
Total Sum of RPMs 1.028E+11 1.046E+11 1.070E+11 1.090E+11 1.117E+11 1.166E+11 1.063E+11 1.218E+11 1.203E+11 1.302E+11 1.384E+11 1.395E+11 1.384E+11 1.318E+11 1.224E+11 1.255E+11 1.265E+11 1.26404E+11 1.2841E+11
Total Sum of ASMs 1.552E+11 1.528E+11 1.539E+11 1.553E+11 1.604E+11 1.610E+11 1.532E+11 1.722E+11 1.652E+11 1.740E+11 1.761E+11 1.740E+11 1.699E+11 1.635E+11 1.518E+11 1.532E+11 1.543E+11 1.52627E+11 1.54497E+11
Total Sum of Miles 9.207E+08 9.161E+08 9.327E+08 9.453E+08 9.812E+08 1.011E+09 9.847E+08 1.111E+09 1.040E+09 1.049E+09 1.025E+09 9.964E+08 9.614E+08 9.225E+08 8.624E+08 8.743E+08 8.755E+08 865405451 892902431
Total Sum of Gallons 2.749E+09 2.734E+09 2.773E+09 2.826E+09 2.900E+09 3.045E+09 2.893E+09 3.176E+09 2.956E+09 3.014E+09 2.949E+09 2.881E+09 2.832E+09 2.695E+09 2.500E+09 2.481E+09 2.445E+09 2408763959 2522028411
Total Sum of ACFleet 237046 236808 234616 234468 246014 259077 259560 298692 275492 254504 258380 249887 240721 236451 221298 224271 224556 218560 223538
Total Sum of Total AC Op 5468581 5860239 6351219 6176924 6332991 7636554 7799581 8882111 8210379 8978927 10256961 10986061 11210772 13441293 10247163 11146543 12879874 12831647 12911519
Total Sum of Pilots 1437933 1466597 1705122 1799425 1898135 2134640 2136185 2448700 2166943 2007664 1962216 1908144 1881909 1824261 1760092 1773128 1818925 1631887 1662262
Total Sum of Salaries and Wages 1009712 1042869 1169720 1215942 1240236 1378817 1350757 1556323 1411617 1290243 1249795 1185420 1157533 1152808 1112502 1109746 1123763 1088510 1162290
Total Sum of Pilot Training 33941 36584 104555 126529 167475 195829 208159 172464 62259 66376 51116 45616 51647 64185 67680 56234 63301 62526 69099
Total Sum of Benefits and Payroll Taxes 323317 315870 346297 368245 384850 442840 464444 612813 599779 561040 572831 591080 582637 511471 492565 521705 539328 388620 332927
Total Sum of Per Diem/ Personnel 70963 71274 84550 88709 105574 117154 112825 107100 93288 90005 88474 86028 90092 95797 87345 85443 92533 92231 97946
Total Sum of Purchased Goods 1591585 1896463 1889618 1570662 1598903 2388148 2419484 2466021 2617957 3677556 5120533 5804006 6026546 8166346 5027695 5743540 7371087 7716827 7639730
Total Sum of Fuel/Oil 1482297 1734351 1726102 1419448 1449610 2206428 2247396 2241317 2420948 3474907 4961868 5588899 5813064 7964465 4862376 5570465 7158341 7513679 7419824
Total Sum of Insurance 23004 26364 25179 15205 8195 12757 14861 48003 29049 21095 16385 15786 11515 8243 8094 8214 7427 6576 6267
Total Sum of Other (inc. Tax) 86284 135748 138337 136009 141098 168963 157227 176701 167960 181554 142280 199321 201967 193638 157225 164861 205319 196572 213639
Total Sum of MX 1102683 1204803 1476475 1537924 1548636 1714584 1786200 2229005 1844576 1868970 1904141 1976929 1961909 2186197 2226856 2324637 2335370 2296884 2251280
Total Sum of Labor 252357 258520 307205 296712 296251 303343 310166 390289 371893 337244 315738 300977 288869 308118 297303 313453 320421 302661 239376
Total Sum of Materials 232273 270621 413316 404818 357344 371720 364020 367566 250045 278488 265585 221451 240843 349555 374162 383727 346314 445125 431947
Total Sum of Third Party 181761 203263 214598 291413 361081 401744 405892 472085 379066 454719 445509 450960 459810 516192 518339 518127 519754 553351 673080
Total Sum of Total Direct 665921 725458 933645 986261 981174 1074653 1075932 1213072 1001004 1064183 1026832 973556 990084 1145503 1184270 1214721 1185437 1301137 1341095
Total Sum of Burden 436962 479361 543194 551663 567534 639931 725764 1017481 843572 804787 877309 1003373 971825 1040694 1042586 1109916 1149933 995747 910185
Total Sum of Aircraft Ownership 1299538 1277921 1246250 1228476 1226159 1340094 1399691 1686630 1536088 1397177 1266753 1274129 1317270 1228402 1197567 1126022 757707 638886 807296
Total Sum of Rentals 603879 561698 530548 531959 539028 560721 529582 815931 665657 588130 571294 587467 579147 486906 516367 591907 652185 545858 733373
Total Sum of Depreciation and Amortization 695659 716223 715702 696517 687131 779373 870109 870699 870431 809047 695459 686662 738123 741496 681200 534115 105522 93028 73923
Total Sum of Other 35842 27103 27355 35544 61330 56101 56098 57726 45785 29980 23904 22853 23248 36109 42141 38280 42326 38294 36231
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.