Frontier Airlines Aircraft Operating Statistics- Actuals
Frontier Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
  Small Narrowbodies $0 $0 $0 $104,003 $149,586 $223,877 $259,074 $289,945 $345,039 $456,022 $535,779 $657,457 $756,352 $928,765 $547,230 $633,636 $902,551 $846,761 $789,859
Pilots (000) $0 $0 $0 $11,922 $17,456 $25,263 $39,148 $52,247 $64,712 $74,392 $73,033 $81,796 $95,011 $85,844 $74,726 $83,418 $94,268 $83,620 $83,980
Salaries and Wages (000) $0 $0 $0 $9,823 $14,225 $20,521 $32,048 $42,737 $53,994 $60,843 $59,827 $67,285 $76,669 $69,040 $60,939 $68,159 $76,557 $75,828 $76,569
Pilot Training (000) $0 $0 $0 $4 $155 $0 $0 $0 $0 $941 $1,111 $844 $779 $655 $530 $649 $1,041 $757 $1,808
Benefits and Payroll Taxes (000) $0 $0 $0 $1,080 $1,631 $2,568 $4,136 $5,815 $6,670 $7,717 $7,383 $8,094 $10,478 $9,611 $7,632 $7,965 $116 $0 $598
Per Diem/ Personnel (000) $0 $0 $0 $1,015 $1,445 $2,174 $2,963 $3,695 $4,048 $4,891 $4,711 $5,573 $7,085 $6,538 $5,624 $6,645 $16,554 $7,036 $5,004
Purchased Goods (000) $0 $0 $0 $25,258 $40,838 $74,042 $73,904 $86,152 $116,244 $198,915 $279,266 $363,406 $467,222 $654,702 $294,153 $348,930 $573,511 $534,622 $467,444
Fuel/Oil (000) $0 $0 $0 $22,664 $28,981 $58,350 $54,724 $64,198 $88,010 $159,245 $250,570 $323,324 $409,132 $567,774 $263,818 $330,161 $571,135 $532,711 $462,475
Insurance (000) $0 $0 $0 $0 $727 $1,117 $1,360 $2,488 $2,852 $2,354 $2,165 $2,000 $1,552 $1,400 $1,170 $965 $1,247 $1,212 $1,033
Other (inc. Tax) (000) $0 $0 $0 $2,594 $11,130 $14,575 $17,820 $19,466 $25,381 $37,316 $26,531 $38,082 $56,538 $85,529 $29,166 $17,805 $1,128 $700 $3,935
Maintenance (000) $0 $0 $0 $35,377 $45,211 $61,656 $72,674 $69,521 $72,556 $84,183 $75,587 $84,920 $98,981 $97,097 $56,874 $70,355 $85,015 $81,402 $87,997
Labor (000) $0 $0 $0 $4,336 $6,861 $9,430 $9,375 $12,861 $13,894 $14,818 $14,761 $15,036 $17,367 $16,851 $13,485 $13,800 $15,468 $12,718 $13,940
Materials (000) $0 $0 $0 $871 $2,932 $6,407 $3,881 $5,126 $4,626 $3,922 $5,288 $5,046 $5,971 $6,597 $5,484 $15,106 $15,959 $18,107 $5,933
Third Party (000) $0 $0 $0 $9,160 $10,871 $10,210 $13,318 $10,504 $15,701 $20,451 $11,249 $14,314 $20,279 $24,226 $20,628 $30,634 $45,744 $41,231 $60,713
Total Direct (000) $0 $0 $0 $29,135 $36,028 $48,553 $53,122 $52,597 $57,215 $67,395 $59,423 $67,057 $79,616 $81,483 $40,044 $58,568 $77,171 $72,056 $80,587
Burden (000) $0 $0 $0 $6,242 $9,184 $13,103 $19,553 $16,924 $15,466 $16,787 $16,652 $17,862 $19,366 $15,614 $16,830 $11,786 $7,844 $9,346 $7,410
Aircraft Ownership (000) $0 $0 $0 $31,420 $45,494 $62,371 $71,045 $80,397 $87,409 $102,015 $117,037 $126,425 $143,157 $133,376 $121,562 $126,620 $134,632 $132,519 $135,028
Rentals (000) $0 $0 $0 $30,678 $44,133 $58,857 $64,311 $68,869 $70,129 $81,680 $95,728 $102,394 $109,869 $106,420 $101,833 $113,804 $134,632 $132,519 $135,028
Depreciation and Amortization (000) $0 $0 $0 $742 $1,361 $3,514 $6,733 $11,528 $17,280 $20,335 $21,309 $24,031 $33,288 $26,957 $19,730 $12,816 $0 $0 $0
Other (000) $0 $0 $0 $24 $585 $545 $2,303 $1,629 $4,119 -$3,482 -$9,144 $911 -$48,019 -$42,254 -$85 $4,313 $15,125 $14,598 $15,411
Indicies
Aircraft In Fleet                   5                     8                    12                   15                     17                     18                   21                    15                     36                    42                   47                     51                     57                     59                    67                   44                    25                     59                     53
Seats Per Departure               110                 118                  123                  126                   129                   132                  134                  131                   132                  126                  123                    123                   129                   132                  134                 137                  141                   145                   147
Average Stage Length               447                 611                  691                  779                   812                   835                  863                  849                   863                  953                  939                    904                   926                   911                  885                 965                  949                   966                   906
Gallons of Fuel Per Block Hour               706                 774                  719                  870                   740                   633                  769                  258                   734                  644                  698                    686                   693                   424                  689                 928                  690                   723                   732
Load Factor 48.5% 59.8% 56.8% 59.2% 59.1% 64.3% 57.9% 59.1% 68.9% 73.4% 79.2% 79.7% 78.6% 81.9% 81.1% 83.5% 87.0% 88.9% 90.7%
Daily Utilization per Aircraft
Block Hours               9.81              11.07               10.06                 9.15                11.29                12.80               11.84               20.40                10.24                12.40               11.59                 12.33                12.54                18.80                 8.80               13.31                24.02                  9.94                10.08
Airborne Hours              8.49                9.71                 6.97                 8.12                  9.73                11.39               10.37               17.58                  8.84                 9.94               10.39                 10.49                10.51                  9.89                 9.90               12.22                15.19                  8.66                  8.53
Departures              7.41                6.12                 4.99                 4.17                  5.07                  5.66                 5.23                 8.22                  4.51                 4.67                 4.69                   5.10                  5.07                  4.72                 3.65                5.25                 9.62                  3.94                  4.19
Traffic
Block Hours            19,202             32,808             42,961             48,501              71,789              82,624             91,772            115,193             134,414            189,607           197,283             227,496             259,989             402,079            214,002           211,475            220,935             214,670             195,773
Airborne Hours           16,614             28,774             29,737             43,058              61,901              73,493             80,392             99,292             116,035            152,083           176,846             193,524             217,908             211,481            180,646           194,128            139,738             186,928             165,629
Departures           14,509             18,126             21,319             22,097              32,259              36,517             40,563             46,446              59,239              71,414             79,779               94,152             105,087             101,018             88,730             83,382              88,445               85,175               81,335
RPMs 347,337,000 782,861,000 1,028,272,000 1,286,527,000 2,002,568,000 2,596,461,000 2,710,254,000 3,061,037,348 4,652,261,072 6,311,976,257 7,285,020,001 8,360,476,060 9,893,034,304 9,933,307,579 8,561,661,689 9,199,975,159 10,330,041,417 10,586,388,001 9,857,875,012
ASMs 716,894,000 1,308,512,000 1,810,419,000 2,174,102,000 3,386,558,000 4,038,523,000 4,681,184,000 5,176,819,460 6,749,643,294 8,596,432,372 9,194,742,074 10,492,903,210 12,585,032,412 12,131,042,498 10,557,173,268 11,011,411,510 11,868,201,534 11,908,591,944 10,866,663,156
Miles 6,489,889 11,066,154 14,723,413 17,215,408 26,194,520 30,509,947 35,010,217 39,450,593 51,108,940 68,092,375 74,940,680 85,115,094 97,283,674 92,015,549 78,532,980 80,448,359 83,924,581 82,272,206 73,712,038
Gallons 13,561,406 25,409,517 30,909,761 42,208,037 53,133,576 52,315,490 70,528,228 29,725,856 98,648,940 122,032,006 137,718,795 156,077,671 180,298,733 170,355,317 147,507,936 196,284,671 152,352,557 155,170,250 143,331,342
Aircraft Days             1,957              2,963               4,269               5,303                6,360                6,455               7,753               5,648              13,127              15,296             17,024               18,453               20,735              21,385             18,250             15,892                9,197               21,592               19,423
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Seats Per Departure                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Average Stage Length                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Gallons of Fuel Per Block Hour                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Load Factor
Daily Utilization per Aircraft
Block Hours                   -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Airborne Hours                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Departures                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Traffic
Block Hours                   -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Airborne Hours                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Departures                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Seats Per Departure                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Average Stage Length                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Gallons of Fuel Per Block Hour                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Load Factor
Daily Utilization per Aircraft
Block Hours                   -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Airborne Hours                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Departures                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Traffic
Block Hours                   -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Airborne Hours                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
Departures                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                      -                       -                       -                       -  
  Total Fleet $0 $0 $0 $104,003 $149,586 $223,877 $259,074 $289,945 $345,039 $456,022 $535,779 $657,457 $756,352 $928,765 $547,230 $633,636 $902,551 $846,761 $789,859
Pilots (000) $0 $0 $0 $11,922 $17,456 $25,263 $39,148 $52,247 $64,712 $74,392 $73,033 $81,796 $95,011 $85,844 $74,726 $83,418 $94,268 $83,620 $83,980
Salaries and Wages (000) $0 $0 $0 $9,823 $14,225 $20,521 $32,048 $42,737 $53,994 $60,843 $59,827 $67,285 $76,669 $69,040 $60,939 $68,159 $76,557 $75,828 $76,569
Pilot Training (000) $0 $0 $0 $4 $155 $0 $0 $0 $0 $941 $1,111 $844 $779 $655 $530 $649 $1,041 $757 $1,808
Benefits and Payroll Taxes (000) $0 $0 $0 $1,080 $1,631 $2,568 $4,136 $5,815 $6,670 $7,717 $7,383 $8,094 $10,478 $9,611 $7,632 $7,965 $116 $0 $598
Per Diem/ Personnel (000) $0 $0 $0 $1,015 $1,445 $2,174 $2,963 $3,695 $4,048 $4,891 $4,711 $5,573 $7,085 $6,538 $5,624 $6,645 $16,554 $7,036 $5,004
Purchased Goods (000) $0 $0 $0 $25,258 $40,838 $74,042 $73,904 $86,152 $116,244 $198,915 $279,266 $363,406 $467,222 $654,702 $294,153 $348,930 $573,511 $534,622 $467,444
Fuel/Oil (000) $0 $0 $0 $22,664 $28,981 $58,350 $54,724 $64,198 $88,010 $159,245 $250,570 $323,324 $409,132 $567,774 $263,818 $330,161 $571,135 $532,711 $462,475
Insurance (000) $0 $0 $0 $0 $727 $1,117 $1,360 $2,488 $2,852 $2,354 $2,165 $2,000 $1,552 $1,400 $1,170 $965 $1,247 $1,212 $1,033
Other (inc. Tax) (000) $0 $0 $0 $2,594 $11,130 $14,575 $17,820 $19,466 $25,381 $37,316 $26,531 $38,082 $56,538 $85,529 $29,166 $17,805 $1,128 $700 $3,935
Maintenance (000) $0 $0 $0 $35,377 $45,211 $61,656 $72,674 $69,521 $72,556 $84,183 $75,587 $84,920 $98,981 $97,097 $56,874 $70,355 $85,015 $81,402 $87,997
Labor (000) $0 $0 $0 $4,336 $6,861 $9,430 $9,375 $12,861 $13,894 $14,818 $14,761 $15,036 $17,367 $16,851 $13,485 $13,800 $15,468 $12,718 $13,940
Materials (000) $0 $0 $0 $871 $2,932 $6,407 $3,881 $5,126 $4,626 $3,922 $5,288 $5,046 $5,971 $6,597 $5,484 $15,106 $15,959 $18,107 $5,933
Third Party (000) $0 $0 $0 $9,160 $10,871 $10,210 $13,318 $10,504 $15,701 $20,451 $11,249 $14,314 $20,279 $24,226 $20,628 $30,634 $45,744 $41,231 $60,713
Total Direct (000) $0 $0 $0 $29,135 $36,028 $48,553 $53,122 $52,597 $57,215 $67,395 $59,423 $67,057 $79,616 $81,483 $40,044 $58,568 $77,171 $72,056 $80,587
Burden (000) $0 $0 $0 $6,242 $9,184 $13,103 $19,553 $16,924 $15,466 $16,787 $16,652 $17,862 $19,366 $15,614 $16,830 $11,786 $7,844 $9,346 $7,410
Aircraft Ownership (000) $0 $0 $0 $31,420 $45,494 $62,371 $71,045 $80,397 $87,409 $102,015 $117,037 $126,425 $143,157 $133,376 $121,562 $126,620 $134,632 $132,519 $135,028
Rentals (000) $0 $0 $0 $30,678 $44,133 $58,857 $64,311 $68,869 $70,129 $81,680 $95,728 $102,394 $109,869 $106,420 $101,833 $113,804 $134,632 $132,519 $135,028
Depreciation and Amortization (000) $0 $0 $0 $742 $1,361 $3,514 $6,733 $11,528 $17,280 $20,335 $21,309 $24,031 $33,288 $26,957 $19,730 $12,816 $0 $0 $0
Other (000) $0 $0 $0 $24 $585 $545 $2,303 $1,629 $4,119 -$3,482 -$9,144 $911 -$48,019 -$42,254 -$85 $4,313 $15,125 $14,598 $15,411
Indicies
Aircraft In Fleet                   5                     8                    12                   15                     17                     18                   21                    15                     36                    42                   47                     51                     57                     59                    67                   44                    25                     59                     53
Seats Per Departure               110                 118                  123                  126                   129                   132                  134                  131                   132                  126                  123                    123                   129                   132                  134                 137                  141                   145                   147
Average Stage Length               447                 611                  691                  779                   812                   835                  863                  849                   863                  953                  939                    904                   926                   911                  885                 965                  949                   966                   906
Gallons of Fuel Per Block Hour               706                 774                  719                  870                   740                   633                  769                  258                   734                  644                  698                    686                   693                   424                  689                 928                  690                   723                   732
Load Factor 48.5% 59.8% 56.8% 59.2% 59.1% 64.3% 57.9% 59.1% 68.9% 73.4% 79.2% 79.7% 78.6% 81.9% 81.1% 83.5% 87.0% 88.9% 90.7%
Daily Utilization per Aircraft
Block Hours               9.81              11.07               10.06                 9.15                11.29                12.80               11.84               20.40                10.24                12.40               11.59                 12.33                12.54                18.80                 8.80               13.31                24.02                  9.94                10.08
Airborne Hours              8.49                9.71                 6.97                 8.12                  9.73                11.39               10.37               17.58                  8.84                 9.94               10.39                 10.49                10.51                  9.89                 9.90               12.22                15.19                  8.66                  8.53
Departures              7.41                6.12                 4.99                 4.17                  5.07                  5.66                 5.23                 8.22                  4.51                 4.67                 4.69                   5.10                  5.07                  4.72                 3.65                5.25                 9.62                  3.94                  4.19
Traffic
Block Hours            19,202             32,808             42,961             48,501              71,789              82,624             91,772            115,193             134,414            189,607           197,283             227,496             259,989             402,079            214,002           211,475            220,935             214,670             195,773
Airborne Hours           16,614             28,774             29,737             43,058              61,901              73,493             80,392             99,292             116,035            152,083           176,846             193,524             217,908             211,481            180,646           194,128            139,738             186,928             165,629
Departures           14,509             18,126             21,319             22,097              32,259              36,517             40,563             46,446              59,239              71,414             79,779               94,152             105,087             101,018             88,730             83,382              88,445               85,175               81,335
RPMs 347,337,000 782,861,000 1,028,272,000 1,286,527,000 2,002,568,000 2,596,461,000 2,710,254,000 3,061,037,348 4,652,261,072 6,311,976,257 7,285,020,001 8,360,476,060 9,893,034,304 9,933,307,579 8,561,661,689 9,199,975,159 10,330,041,417 10,586,388,001 9,857,875,012
ASMs 716,894,000 1,308,512,000 1,810,419,000 2,174,102,000 3,386,558,000 4,038,523,000 4,681,184,000 5,176,819,460 6,749,643,294 8,596,432,372 9,194,742,074 10,492,903,210 12,585,032,412 12,131,042,498 10,557,173,268 11,011,411,510 11,868,201,534 11,908,591,944 10,866,663,156
Miles 6,489,889 11,066,154 14,723,413 17,215,408 26,194,520 30,509,947 35,010,217 39,450,593 51,108,940 68,092,375 74,940,680 85,115,094 97,283,674 92,015,549 78,532,980 80,448,359 83,924,581 82,272,206 73,712,038
Gallons 13,561,406 25,409,517 30,909,761 42,208,037 53,133,576 52,315,490 70,528,228 29,725,856 98,648,940 122,032,006 137,718,795 156,077,671 180,298,733 170,355,317 147,507,936 196,284,671 152,352,557 155,170,250 143,331,342
Aircraft Days             1,957              2,963               4,269               5,303                6,360                6,455               7,753               5,648              13,127              15,296             17,024               18,453               20,735              21,385             18,250             15,892                9,197               21,592               19,423
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  19202 32808 42961 48501 71789 82624 91772 115193 134414 189607 197283 227496 259989 402079 214002 211475 220935 214670 195773
N1 Sum of Airborne Hours 16614 28774 29737 43058 61901 73493 80392 99292 116035 152083 176846 193524 217908 211481 180646 194128 139738 186928 165629
N1 Sum of Departures 14509 18126 21319 22097 32259 36517 40563 46446 59239 71414 79779 94152 105087 101018 88730 83382 88445 85175 81335
N1 Sum of RPMs 3.473E+08 7.829E+08 1.028E+09 1.287E+09 2.003E+09 2.596E+09 2.710E+09 3.061E+09 4.652E+09 6.312E+09 7.285E+09 8.360E+09 9.893E+09 9.933E+09 8.562E+09 9.200E+09 1.033E+10 10586388001 9857875012
N1 Sum of ASMs 7.169E+08 1.309E+09 1.810E+09 2.174E+09 3.387E+09 4.039E+09 4.681E+09 5.177E+09 6.750E+09 8.596E+09 9.195E+09 1.049E+10 1.259E+10 1.213E+10 1.056E+10 1.101E+10 1.187E+10 11908591944 10866663156
N1 Sum of Miles 6.490E+06 1.107E+07 1.472E+07 1.722E+07 2.619E+07 3.051E+07 3.501E+07 3.945E+07 5.111E+07 6.809E+07 7.494E+07 8.512E+07 9.728E+07 9.202E+07 7.853E+07 8.045E+07 8.392E+07 82272206 73712038
N1 Sum of Gallons 1.356E+07 2.541E+07 3.091E+07 4.221E+07 5.313E+07 5.232E+07 7.053E+07 2.973E+07 9.865E+07 1.220E+08 1.377E+08 1.561E+08 1.803E+08 1.704E+08 1.475E+08 1.963E+08 1.524E+08 155170250 143331342
N1 Sum of ACFleet 1957 2963 4269 5303 6360 6455 7753 5648 13127 15296 17024 18453 20735 21385 18250 15892 9197 21592 19423
N1 Sum of Total AC Op 0 0 0 104002.68 149585.57 223876.87 259073.98 289945.31 345038.91 456021.99 535779.06 657456.72 756352.32 928764.99 547229.8 633635.8 902550.89 846760.95 789858.9
N1 Sum of Pilots 0 0 0 11922.47 17456.48 25262.78 39147.68 52247.22 64711.69 74391.77 73032.57 81796.14 95011.24 85843.51 74725.58 83418.25 94267.82 83620.33 83979.64
N1 Sum of Salaries and Wages 0 0 0 9822.9 14225.43 20521.05 32048.32 42737.48 53993.81 60842.79 59827.3 67285.33 76668.85 69039.96 60939.27 68158.79 76557.16 75827.53 76569.05
N1 Sum of Pilot Training 0 0 0 4.16 154.96 0 0 0 0 941.12 1111.19 843.77 779.3 654.5 530.27 649.24 1041.11 757.15 1808.01
N1 Sum of Benefits and Payroll Taxes 0 0 0 1080.17 1630.95 2567.51 4136.45 5814.96 6670.29 7716.5 7382.69 8093.75 10477.7 9610.84 7632.37 7964.86 115.89 0.14 598.35
N1 Sum of Per Diem/ Personnel 0 0 0 1015.24 1445.14 2174.22 2962.91 3694.78 4047.59 4891.36 4711.39 5573.29 7085.39 6538.21 5623.67 6645.36 16553.66 7035.51 5004.23
N1 Sum of Purchased Goods 0 0 0 25258.25 40838.47 74042.19 73903.67 86151.73 116243.5 198914.77 279265.71 363405.62 467222.3 654702.28 294152.97 348930.37 573510.57 534622.08 467443.91
N1 Sum of Fuel/Oil 0 0 0 22664.06 28980.94 58349.97 54723.78 64198.21 88010.45 159244.59 250569.64 323324.38 409131.76 567773.69 263817.67 330160.81 571135.16 532710.81 462475.49
N1 Sum of Insurance 0 0 0 0 727.43 1117.16 1359.76 2487.65 2852.46 2354.18 2164.73 1999.5 1552.26 1400.05 1169.57 965.04 1247.44 1211.74 1033.37
N1 Sum of Other (inc. Tax) 0 0 0 2594.19 11130.1 14575.06 17820.13 19465.87 25380.59 37316 26531.34 38081.74 56538.28 85528.54 29165.73 17804.52 1127.97 699.53 3935.05
N1 Sum of MX 0 0 0 35377.33 45211.31 61655.83 72674.3 69520.65 72556.04 84182.78 75587.25 84919.57 98981.07 97096.79 56874.21 70354.83 85015.15 81402.2 87997.03
N1 Sum of Labor 0 0 0 4336.17 6860.64 9429.78 9374.73 12861.06 13893.86 14817.83 14761 15035.72 17367.29 16851.17 13485.06 13800.12 15467.99 12718.09 13940.45
N1 Sum of Materials 0 0 0 871.24 2932.08 6407.15 3880.82 5126.28 4626.01 3922.15 5288.48 5045.58 5970.54 6597.39 5484.3 15105.69 15959.18 18106.96 5933.45
N1 Sum of Third Party 0 0 0 9159.62 10871.41 10210.08 13318.22 10504.47 15701.41 20451.26 11249.16 14314.47 20278.95 24225.97 20627.63 30633.86 45744.27 41230.76 60713.01
N1 Sum of Total Direct 0 0 0 29135.4 36027.63 48552.77 53121.6 52596.53 57215.01 67395.39 59422.55 67057.44 79615.54 81482.93 40043.98 58568.42 77171.43 72055.81 80586.89
N1 Sum of Burden 0 0 0 6241.95 9183.67 13103.05 19552.69 16924.1 15466.18 16787.39 16651.85 17862.14 19365.52 15613.89 16830.27 11786.43 7843.76 9346.42 7410.16
N1 Sum of Aircraft Ownership 0 0 0 31420.35 45493.95 62371.47 71044.97 80397.07 87408.71 102014.96 117037.15 126424.57 143157.12 133376.38 121562.25 126619.73 134632.19 132518.81 135027.63
N1 Sum of Rentals 0 0 0 30678.27 44132.75 58857.39 64311.49 68869.18 70128.74 81679.71 95727.91 102393.8 109869.24 106419.66 101832.5 113803.9 134632.19 132518.81 135027.63
N1 Sum of Depreciation and Amortization 0 0 0 742.08 1361.2 3514.08 6733.48 11527.89 17279.97 20335.25 21309.24 24030.77 33287.88 26956.72 19729.75 12815.83 0 0 0
N1 Sum of Other 0 0 0 213.6 585.42 544.7 2303.49 1628.8 4119.08 4077.7 2456.92 3255.47 4521.3 1168.59 988.71 550.93 108.13 0 59.91
Large Narrowbodies N2                                      
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Widebodies W                                      
W Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet                                      
Total Sum of Block Hours  19202 32808 42961 48501 71789 82624 91772 115193 134414 189607 197283 227496 259989 402079 214002 211475 220935 214670 195773
Total Sum of Airborne Hours 16614 28774 29737 43058 61901 73493 80392 99292 116035 152083 176846 193524 217908 211481 180646 194128 139738 186928 165629
Total Sum of Departures 14509 18126 21319 22097 32259 36517 40563 46446 59239 71414 79779 94152 105087 101018 88730 83382 88445 85175 81335
Total Sum of RPMs 3.473E+08 7.829E+08 1.028E+09 1.287E+09 2.003E+09 2.596E+09 2.710E+09 3.061E+09 4.652E+09 6.312E+09 7.285E+09 8.360E+09 9.893E+09 9.933E+09 8.562E+09 9.200E+09 1.033E+10 10586388001 9857875012
Total Sum of ASMs 7.169E+08 1.309E+09 1.810E+09 2.174E+09 3.387E+09 4.039E+09 4.681E+09 5.177E+09 6.750E+09 8.596E+09 9.195E+09 1.049E+10 1.259E+10 1.213E+10 1.056E+10 1.101E+10 1.187E+10 11908591944 10866663156
Total Sum of Miles 6.490E+06 1.107E+07 1.472E+07 1.722E+07 2.619E+07 3.051E+07 3.501E+07 3.945E+07 5.111E+07 6.809E+07 7.494E+07 8.512E+07 9.728E+07 9.202E+07 7.853E+07 8.045E+07 8.392E+07 82272206 73712038
Total Sum of Gallons 1.356E+07 2.541E+07 3.091E+07 4.221E+07 5.313E+07 5.232E+07 7.053E+07 2.973E+07 9.865E+07 1.220E+08 1.377E+08 1.561E+08 1.803E+08 1.704E+08 1.475E+08 1.963E+08 1.524E+08 155170250 143331342
Total Sum of ACFleet 1957 2963 4269 5303 6360 6455 7753 5648 13127 15296 17024 18453 20735 21385 18250 15892 9197 21592 19423
Total Sum of Total AC Op 0 0 0 104002.68 149585.57 223876.87 259073.98 289945.31 345038.91 456021.99 535779.06 657456.72 756352.32 928764.99 547229.8 633635.8 902550.89 846760.95 789858.9
Total Sum of Pilots 0 0 0 11922.47 17456.48 25262.78 39147.68 52247.22 64711.69 74391.77 73032.57 81796.14 95011.24 85843.51 74725.58 83418.25 94267.82 83620.33 83979.64
Total Sum of Salaries and Wages 0 0 0 9822.9 14225.43 20521.05 32048.32 42737.48 53993.81 60842.79 59827.3 67285.33 76668.85 69039.96 60939.27 68158.79 76557.16 75827.53 76569.05
Total Sum of Pilot Training 0 0 0 4.16 154.96 0 0 0 0 941.12 1111.19 843.77 779.3 654.5 530.27 649.24 1041.11 757.15 1808.01
Total Sum of Benefits and Payroll Taxes 0 0 0 1080.17 1630.95 2567.51 4136.45 5814.96 6670.29 7716.5 7382.69 8093.75 10477.7 9610.84 7632.37 7964.86 115.89 0.14 598.35
Total Sum of Per Diem/ Personnel 0 0 0 1015.24 1445.14 2174.22 2962.91 3694.78 4047.59 4891.36 4711.39 5573.29 7085.39 6538.21 5623.67 6645.36 16553.66 7035.51 5004.23
Total Sum of Purchased Goods 0 0 0 25258.25 40838.47 74042.19 73903.67 86151.73 116243.5 198914.77 279265.71 363405.62 467222.3 654702.28 294152.97 348930.37 573510.57 534622.08 467443.91
Total Sum of Fuel/Oil 0 0 0 22664.06 28980.94 58349.97 54723.78 64198.21 88010.45 159244.59 250569.64 323324.38 409131.76 567773.69 263817.67 330160.81 571135.16 532710.81 462475.49
Total Sum of Insurance 0 0 0 0 727.43 1117.16 1359.76 2487.65 2852.46 2354.18 2164.73 1999.5 1552.26 1400.05 1169.57 965.04 1247.44 1211.74 1033.37
Total Sum of Other (inc. Tax) 0 0 0 2594.19 11130.1 14575.06 17820.13 19465.87 25380.59 37316 26531.34 38081.74 56538.28 85528.54 29165.73 17804.52 1127.97 699.53 3935.05
Total Sum of MX 0 0 0 35377.33 45211.31 61655.83 72674.3 69520.65 72556.04 84182.78 75587.25 84919.57 98981.07 97096.79 56874.21 70354.83 85015.15 81402.2 87997.03
Total Sum of Labor 0 0 0 4336.17 6860.64 9429.78 9374.73 12861.06 13893.86 14817.83 14761 15035.72 17367.29 16851.17 13485.06 13800.12 15467.99 12718.09 13940.45
Total Sum of Materials 0 0 0 871.24 2932.08 6407.15 3880.82 5126.28 4626.01 3922.15 5288.48 5045.58 5970.54 6597.39 5484.3 15105.69 15959.18 18106.96 5933.45
Total Sum of Third Party 0 0 0 9159.62 10871.41 10210.08 13318.22 10504.47 15701.41 20451.26 11249.16 14314.47 20278.95 24225.97 20627.63 30633.86 45744.27 41230.76 60713.01
Total Sum of Total Direct 0 0 0 29135.4 36027.63 48552.77 53121.6 52596.53 57215.01 67395.39 59422.55 67057.44 79615.54 81482.93 40043.98 58568.42 77171.43 72055.81 80586.89
Total Sum of Burden 0 0 0 6241.95 9183.67 13103.05 19552.69 16924.1 15466.18 16787.39 16651.85 17862.14 19365.52 15613.89 16830.27 11786.43 7843.76 9346.42 7410.16
Total Sum of Aircraft Ownership 0 0 0 31420.35 45493.95 62371.47 71044.97 80397.07 87408.71 102014.96 117037.15 126424.57 143157.12 133376.38 121562.25 126619.73 134632.19 132518.81 135027.63
Total Sum of Rentals 0 0 0 30678.27 44132.75 58857.39 64311.49 68869.18 70128.74 81679.71 95727.91 102393.8 109869.24 106419.66 101832.5 113803.9 134632.19 132518.81 135027.63
Total Sum of Depreciation and Amortization 0 0 0 742.08 1361.2 3514.08 6733.48 11527.89 17279.97 20335.25 21309.24 24030.77 33287.88 26956.72 19729.75 12815.83 0 0 0
Total Sum of Other 0 0 0 213.6 585.42 544.7 2303.49 1628.8 4119.08 4077.7 2456.92 3255.47 4521.3 1168.59 988.71 550.93 108.13 0 59.91
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.