Jetblue Airways Aircraft Operating Statistics- Actuals
Jetblue Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
  Small Narrowbodies $0 $0 $0 $0 $0 $48,058 $121,968 $236,806 $415,946 $616,923 $946,030 $1,367,048 $1,674,769 $2,168,837 $1,794,350 $2,051,024 $2,723,323 $3,060,535 $3,343,703
Pilots (000) $0 $0 $0 $0 $0 $6,606 $24,064 $52,291 $85,595 $108,635 $137,947 $203,097 $261,589 $279,552 $319,757 $367,913 $403,790 $461,288 $526,547
Salaries and Wages (000) $0 $0 $0 $0 $0 $4,493 $14,274 $34,626 $55,278 $77,536 $102,441 $143,543 $180,760 $193,118 $223,800 $256,918 $282,423 $304,936 $340,344
Pilot Training (000) $0 $0 $0 $0 $0 $144 $1,697 $1,036 $1,835 $2,208 $4,376 $4,952 $5,319 $5,616 $5,522 $5,931 $7,863 $7,360 $7,893
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $766 $5,413 $11,707 $21,700 $19,912 $18,086 $36,675 $54,179 $59,742 $71,054 $82,790 $89,365 $124,103 $150,067
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $1,203 $2,680 $4,923 $6,783 $8,979 $13,044 $17,927 $21,330 $21,075 $19,381 $22,274 $24,139 $24,889 $28,244
Purchased Goods (000) $0 $0 $0 $0 $0 $19,817 $48,927 $88,372 $166,920 $278,931 $518,055 $790,106 $972,113 $1,401,033 $949,423 $1,120,135 $1,668,899 $1,812,304 $1,905,664
Fuel/Oil (000) $0 $0 $0 $0 $0 $17,583 $41,185 $75,956 $150,121 $255,117 $487,681 $751,723 $928,846 $1,351,821 $910,916 $1,075,897 $1,615,090 $1,755,196 $1,846,277
Insurance (000) $0 $0 $0 $0 $0 $426 $2,602 $3,859 $3,720 $3,427 $3,466 $3,179 $3,419 $3,222 $3,138 $3,819 $4,026 $3,954 $4,108
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $1,808 $5,140 $8,557 $13,079 $20,388 $26,909 $35,203 $39,848 $45,990 $35,369 $40,420 $49,783 $53,154 $55,279
Maintenance (000) $0 $0 $0 $0 $0 $5,728 $6,794 $31,869 $65,972 $103,143 $136,901 $170,764 $195,752 $223,439 $250,732 $283,427 $345,091 $470,782 $572,994
Labor (000) $0 $0 $0 $0 $0 $1,005 $2,104 $5,334 $11,013 $14,526 $18,399 $24,388 $26,430 $27,879 $29,217 $30,943 $34,260 $37,077 $41,919
Materials (000) $0 $0 $0 $0 $0 $435 $1,298 $2,990 $5,395 $6,824 $7,757 $8,791 $11,355 $8,368 $18,295 $22,395 $13,671 $16,186 $23,944
Third Party (000) $0 $0 $0 $0 $0 $390 $3,392 $5,370 $17,052 $36,269 $55,574 $75,434 $89,542 $111,513 $134,664 $154,576 $206,187 $312,346 $398,448
Total Direct (000) $0 $0 $0 $0 $0 $1,829 $6,794 $13,693 $33,460 $57,618 $81,730 $108,613 $127,327 $145,636 $170,155 $195,475 $253,728 $365,608 $464,311
Burden (000) $0 $0 $0 $0 $0 $3,900 $0 $18,175 $32,513 $45,525 $55,170 $62,151 $68,425 $77,803 $80,577 $87,951 $91,362 $105,174 $108,683
Aircraft Ownership (000) $0 $0 $0 $0 $0 $15,814 $40,896 $62,178 $96,533 $124,361 $149,305 $197,398 $236,566 $255,582 $265,541 $234,698 $140,080 $135,383 $133,567
Rentals (000) $0 $0 $0 $0 $0 $13,067 $33,736 $43,538 $63,989 $74,788 $76,142 $103,163 $123,397 $128,565 $125,824 $126,212 $135,229 $130,414 $128,479
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $2,747 $7,160 $18,640 $32,545 $49,573 $73,163 $94,235 $113,169 $127,018 $139,718 $108,486 $4,850 $4,969 $5,088
Other (000) $0 $0 $0 $0 $0 $93 $1,287 $2,096 $926 $1,853 $3,821 $5,682 $8,749 $9,231 $8,896 $44,850 $165,464 $180,778 $204,932
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                        5                     16                    27                     43                      60                      77                    106                   128                    175                    148                     148                    149                    150                    151
Seats Per Departure               -                 -                 -                 -                 -                    164                   164                  162                    161                    157                    157                    152                   145                    141                    140                     140                    140                    140                    139
Average Stage Length               -                 -                 -                 -                 -                    831                   986                1,151                 1,274                  1,338                  1,358                  1,185                1,132                 1,113                 1,073                   1,098                 1,088                 1,083                 1,086
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                    790                   820                  834                    831                    811                    800                    761                   740                    751                    735                     745                    747                    749                    748
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.3% 79.9% 81.4% 82.4% 83.7% 83.7%
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                  11.99                11.60                12.69                 13.34                  13.58                  13.39                  12.74                12.84                   9.45                 11.28                   12.09                 12.93                 13.69                 14.65
Airborne Hours               -                 -                 -                 -                 -                   9.70                10.04                11.16                 11.81                  12.02                  11.73                  10.83                10.76                   8.25                   9.67                   10.39                 11.05                 11.78                 12.82
Departures               -                 -                 -                 -                 -                   5.21                  4.55                 4.42                   4.28                   4.13                   3.95                   4.09                  4.20                   3.16                   3.92                    4.18                   4.49                   4.83                   5.13
Traffic
Block Hours                -                 -                 -                 -                 -                23,303              67,154            126,670             208,434              297,200              378,719              495,196             599,030              602,928             609,441               652,859              702,958              751,811             807,539
Airborne Hours               -                 -                 -                 -                 -                18,857              58,125            111,427             184,544              263,075              331,805              421,045             502,132              526,343             522,267               561,040              600,715              646,659             706,544
Departures               -                 -                 -                 -                 -                10,134              26,335              44,118               66,920                90,424              111,618              159,120             195,858              201,426             211,612               226,043              244,214              265,329             282,854
RPMs 0 0 0 0 0 1,002,690,000 3,280,053,000 6,821,246,794 11,519,433,493 15,707,120,026 20,126,658,213 23,310,306,044 25,721,927,280 25,402,574,653 25,482,520,124 28,292,647,666 30,709,749,997 33,576,988,799 35,823,911,908
ASMs 0 0 0 0 0 1,379,991,000 4,259,739,000 8,228,878,506 13,688,732,976 18,966,680,460 23,743,782,044 28,581,293,524 32,147,510,520 31,646,580,800 31,878,530,300 34,760,998,600 37,247,875,650 40,095,013,950 42,813,454,850
Miles 0 0 0 0 0 8,425,278 25,963,060 50,759,723 85,253,576 120,995,703 151,548,988 188,626,683 221,635,688 224,269,943 227,090,169 248,141,861 265,769,409 287,341,387 307,303,933
Gallons 0 0 0 0 0 18,410,205 55,095,313 105,644,374 173,156,804 241,087,468 303,033,087 376,951,149 443,113,779 452,868,393 447,741,758 486,416,851 524,784,413 563,284,202 603,677,620
Aircraft Days               -                 -                 -                 -                 -                  1,944                5,787                9,983               15,625                21,887                28,286                38,872               46,646                63,786               66,813                 56,010                60,198                63,647               67,543
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $477
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $329
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $213
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $95
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $98
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28
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 $1
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69
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 $8
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                         0
Seats Per Departure               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                      190
Average Stage Length               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                   1,518
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                      872
Load Factor 82.4%
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                   14.34
Airborne Hours               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                   12.40
Departures               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                     3.77
Traffic
Block Hours                -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                 502.00
Airborne Hours               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                 434.00
Departures               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                 132.00
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31,367,449
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,066,120
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,348
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 437,548
Aircraft Days               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                   35.00
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
Seats Per Departure               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
Average Stage Length               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
Load Factor
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
Airborne Hours               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
Departures               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
Traffic
Block Hours                -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
Airborne Hours               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
Departures               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -  
  Total Fleet $0 $0 $0 $0 $0 $48,058 $121,968 $236,806 $415,946 $616,923 $946,030 $1,367,048 $1,674,769 $2,168,837 $1,794,350 $2,051,024 $2,723,323 $3,060,535 $3,344,180
Pilots (000) $0 $0 $0 $0 $0 $6,606 $24,064 $52,291 $85,595 $108,635 $137,947 $203,097 $261,589 $279,552 $319,757 $367,913 $403,790 $461,288 $526,876
Salaries and Wages (000) $0 $0 $0 $0 $0 $4,493 $14,274 $34,626 $55,278 $77,536 $102,441 $143,543 $180,760 $193,118 $223,800 $256,918 $282,423 $304,936 $340,557
Pilot Training (000) $0 $0 $0 $0 $0 $144 $1,697 $1,036 $1,835 $2,208 $4,376 $4,952 $5,319 $5,616 $5,522 $5,931 $7,863 $7,360 $7,896
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $766 $5,413 $11,707 $21,700 $19,912 $18,086 $36,675 $54,179 $59,742 $71,054 $82,790 $89,365 $124,103 $150,162
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $1,203 $2,680 $4,923 $6,783 $8,979 $13,044 $17,927 $21,330 $21,075 $19,381 $22,274 $24,139 $24,889 $28,260
Purchased Goods (000) $0 $0 $0 $0 $0 $19,817 $48,927 $88,372 $166,920 $278,931 $518,055 $790,106 $972,113 $1,401,033 $949,423 $1,120,135 $1,668,899 $1,812,304 $1,905,706
Fuel/Oil (000) $0 $0 $0 $0 $0 $17,583 $41,185 $75,956 $150,121 $255,117 $487,681 $751,723 $928,846 $1,351,821 $910,916 $1,075,897 $1,615,090 $1,755,196 $1,846,294
Insurance (000) $0 $0 $0 $0 $0 $426 $2,602 $3,859 $3,720 $3,427 $3,466 $3,179 $3,419 $3,222 $3,138 $3,819 $4,026 $3,954 $4,109
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $1,808 $5,140 $8,557 $13,079 $20,388 $26,909 $35,203 $39,848 $45,990 $35,369 $40,420 $49,783 $53,154 $55,304
Maintenance (000) $0 $0 $0 $0 $0 $5,728 $6,794 $31,869 $65,972 $103,143 $136,901 $170,764 $195,752 $223,439 $250,732 $283,427 $345,091 $470,782 $573,092
Labor (000) $0 $0 $0 $0 $0 $1,005 $2,104 $5,334 $11,013 $14,526 $18,399 $24,388 $26,430 $27,879 $29,217 $30,943 $34,260 $37,077 $41,947
Materials (000) $0 $0 $0 $0 $0 $435 $1,298 $2,990 $5,395 $6,824 $7,757 $8,791 $11,355 $8,368 $18,295 $22,395 $13,671 $16,186 $23,944
Third Party (000) $0 $0 $0 $0 $0 $390 $3,392 $5,370 $17,052 $36,269 $55,574 $75,434 $89,542 $111,513 $134,664 $154,576 $206,187 $312,346 $398,448
Total Direct (000) $0 $0 $0 $0 $0 $1,829 $6,794 $13,693 $33,460 $57,618 $81,730 $108,613 $127,327 $145,636 $170,155 $195,475 $253,728 $365,608 $464,340
Burden (000) $0 $0 $0 $0 $0 $3,900 $0 $18,175 $32,513 $45,525 $55,170 $62,151 $68,425 $77,803 $80,577 $87,951 $91,362 $105,174 $108,752
Aircraft Ownership (000) $0 $0 $0 $0 $0 $15,814 $40,896 $62,178 $96,533 $124,361 $149,305 $197,398 $236,566 $255,582 $265,541 $234,698 $140,080 $135,383 $133,567
Rentals (000) $0 $0 $0 $0 $0 $13,067 $33,736 $43,538 $63,989 $74,788 $76,142 $103,163 $123,397 $128,565 $125,824 $126,212 $135,229 $130,414 $128,479
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $2,747 $7,160 $18,640 $32,545 $49,573 $73,163 $94,235 $113,169 $127,018 $139,718 $108,486 $4,850 $4,969 $5,088
Other (000) $0 $0 $0 $0 $0 $93 $1,287 $2,096 $926 $1,853 $3,821 $5,682 $8,749 $9,231 $8,896 $44,850 $165,464 $180,778 $204,940
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                        5                     16                    27                     43                      60                      77                    106                   128                    175                    148                     153                    165                    174                    185
Seats Per Departure               -                 -                 -                 -                 -                    164                   164                  162                    161                    157                    157                    152                   145                    141                    140                     140                    140                    140                    139
Average Stage Length               -                 -                 -                 -                 -                    831                   986                1,151                 1,274                  1,338                  1,358                  1,185                1,132                 1,113                 1,073                   1,098                 1,088                 1,083                 1,087
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                    790                   820                  834                    831                    811                    800                    761                   740                    751                    735                     745                    747                    749                    748
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.3% 79.9% 81.4% 82.4% 83.7% 83.7%
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                  11.99                11.60                12.69                 13.34                  13.58                  13.39                  12.74                12.84                   9.45                 11.28                   11.66                 11.68                 11.81                 11.96
Airborne Hours               -                 -                 -                 -                 -                   9.70                10.04                11.16                 11.81                  12.02                  11.73                  10.83                10.76                   8.25                   9.67                   10.02                   9.98                 10.16                 10.46
Departures               -                 -                 -                 -                 -                   5.21                  4.55                 4.42                   4.28                   4.13                   3.95                   4.09                  4.20                   3.16                   3.92                    4.04                   4.06                   4.17                   4.19
Traffic
Block Hours                -                 -                 -                 -                 -                23,303              67,154            126,670             208,434              297,200              378,719              495,196             599,030              602,928             609,441               652,859              702,958              751,811             808,041
Airborne Hours               -                 -                 -                 -                 -                18,857              58,125            111,427             184,544              263,075              331,805              421,045             502,132              526,343             522,267               561,040              600,715              646,659             706,978
Departures               -                 -                 -                 -                 -                10,134              26,335              44,118               66,920                90,424              111,618              159,120             195,858              201,426             211,612               226,043              244,214              265,329             282,986
RPMs 0 0 0 0 0 1,002,690,000 3,280,053,000 6,821,246,794 11,519,433,493 15,707,120,026 20,126,658,213 23,310,306,044 25,721,927,280 25,402,574,653 25,482,520,124 28,292,647,666 30,709,749,997 33,576,988,799 35,855,279,357
ASMs 0 0 0 0 0 1,379,991,000 4,259,739,000 8,228,878,506 13,688,732,976 18,966,680,460 23,743,782,044 28,581,293,524 32,147,510,520 31,646,580,800 31,878,530,300 34,760,998,600 37,247,875,650 40,095,013,950 42,851,520,970
Miles 0 0 0 0 0 8,425,278 25,963,060 50,759,723 85,253,576 120,995,703 151,548,988 188,626,683 221,635,688 224,269,943 227,090,169 248,141,861 265,769,409 287,341,387 307,504,281
Gallons 0 0 0 0 0 18,410,205 55,095,313 105,644,374 173,156,804 241,087,468 303,033,087 376,951,149 443,113,779 452,868,393 447,741,758 486,416,851 524,784,413 563,284,202 604,115,168
Aircraft Days               -                 -                 -                 -                 -                  1,944                5,787                9,983               15,625                21,887                28,286                38,872               46,646                63,786               66,813                 56,010                60,198                63,647               67,578
SUPPORTING DATA                                      
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366 365
Small Narrowbodies N1                                      
N1 Sum of Block Hours  0 0 0 0 0 23303 67154 126670 208434 297200 378719 495196 599030 602928 609441 652859 702958 751811 807539
N1 Sum of Airborne Hours 0 0 0 0 0 18857 58125 111427 184544 263075 331805 421045 502132 526343 522267 561040 600715 646659 706544
N1 Sum of Departures 0 0 0 0 0 10134 26335 44118 66920 90424 111618 159120 195858 201426 211612 226043 244214 265329 282854
N1 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.003E+09 3.280E+09 6.821E+09 1.152E+10 1.571E+10 2.013E+10 2.331E+10 2.572E+10 2.540E+10 2.548E+10 2.829E+10 3.071E+10 33576988799 35823911908
N1 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.380E+09 4.260E+09 8.229E+09 1.369E+10 1.897E+10 2.374E+10 2.858E+10 3.215E+10 3.165E+10 3.188E+10 3.476E+10 3.725E+10 40095013950 42813454850
N1 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.425E+06 2.596E+07 5.076E+07 8.525E+07 1.210E+08 1.515E+08 1.886E+08 2.216E+08 2.243E+08 2.271E+08 2.481E+08 2.658E+08 287341387 307303933
N1 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.841E+07 5.510E+07 1.056E+08 1.732E+08 2.411E+08 3.030E+08 3.770E+08 4.431E+08 4.529E+08 4.477E+08 4.864E+08 5.248E+08 563284202 603677620
N1 Sum of ACFleet 0 0 0 0 0 1944 5787 9983 15625 21887 28286 38872 46646 63786 66813 56010 60198 63647 67543
N1 Sum of Total AC Op 0 0 0 0 0 48058.41 121967.78 236806.11 415946 616922.99 946029.68 1367047.5 1674768.92 2168836.97 1794349.94 2051024.31 2723323.14 3060534.77 3343703.38
N1 Sum of Pilots 0 0 0 0 0 6605.82 24064.26 52291.13 85594.97 108634.55 137946.94 203097.47 261588.64 279551.78 319756.56 367913.35 403790.38 461287.68 526547.13
N1 Sum of Salaries and Wages 0 0 0 0 0 4492.78 14274.39 34626.27 55277.69 77535.64 102440.96 143543.25 180760.2 193118.03 223800.35 256918.03 282423.44 304935.88 340343.87
N1 Sum of Pilot Training 0 0 0 0 0 144.07 1696.66 1035.5 1835.11 2207.81 4376.21 4951.78 5319.48 5616.43 5522.05 5931.23 7862.85 7359.87 7892.56
N1 Sum of Benefits and Payroll Taxes 0 0 0 0 0 766.02 5413.39 11706.76 21699.67 19912.16 18086.12 36675.04 54179 59742.03 71053.62 82789.76 89365.31 124102.64 150067.11
N1 Sum of Per Diem/ Personnel 0 0 0 0 0 1202.95 2679.82 4922.6 6782.5 8978.94 13043.65 17927.4 21329.96 21075.29 19380.54 22274.33 24138.78 24889.29 28243.59
N1 Sum of Purchased Goods 0 0 0 0 0 19816.98 48926.74 88371.6 166919.75 278931.46 518055.36 790105.73 972112.94 1401032.85 949423.47 1120135.45 1668898.82 1812303.86 1905663.6
N1 Sum of Fuel/Oil 0 0 0 0 0 17583.21 41184.64 75955.52 150120.97 255116.65 487680.55 751723.38 928846.15 1351821.01 910915.91 1075897.01 1615089.95 1755196.23 1846276.54
N1 Sum of Insurance 0 0 0 0 0 426.05 2601.76 3858.67 3720.25 3427.17 3465.74 3179.09 3418.65 3221.96 3138.48 3818.69 4025.77 3953.75 4108.04
N1 Sum of Other (inc. Tax) 0 0 0 0 0 1807.72 5140.34 8557.41 13078.53 20387.64 26909.07 35203.26 39848.14 45989.88 35369.08 40419.75 49783.1 53153.88 55279.02
N1 Sum of MX 0 0 0 0 0 5728.41 6793.79 31868.74 65972.43 103143.24 136900.72 170764.15 195752.14 223438.99 250732.03 283426.82 345090.56 470782.43 572993.77
N1 Sum of Labor 0 0 0 0 0 1004.73 2104.14 5334.26 11012.84 14525.83 18398.85 24388.18 26430.06 27878.83 29216.51 30943.1 34260.23 37076.72 41919.15
N1 Sum of Materials 0 0 0 0 0 434.52 1297.56 2989.53 5395.27 6823.8 7757.47 8790.81 11354.65 8367.65 18294.96 22394.67 13671.41 16185.61 23944.41
N1 Sum of Third Party 0 0 0 0 0 389.66 3392.09 5369.7 17051.6 36268.56 55574.14 75434.32 89542.48 111513.12 134663.7 154575.5 206186.77 312346.08 398447.56
N1 Sum of Total Direct 0 0 0 0 0 1828.92 6793.79 13693.49 33459.69 57618.21 81730.47 108613.3 127327.18 145635.73 170155.21 195475.42 253728.29 365608.33 464311.04
N1 Sum of Burden 0 0 0 0 0 3899.5 0 18175.26 32512.74 45525.04 55170.27 62150.86 68424.96 77803.25 80576.82 87951.4 91362.28 105174.13 108682.7
N1 Sum of Aircraft Ownership 0 0 0 0 0 15814.04 40895.65 62178.37 96533.29 124361.1 149305.29 197397.99 236566.48 255582.37 265541.41 234698.39 140079.59 135383.03 133567.21
N1 Sum of Rentals 0 0 0 0 0 13067.47 33736 43538.08 63988.61 74787.85 76142.42 103163.44 123397.43 128564.66 125823.66 126211.99 135229.47 130414.05 128479.37
N1 Sum of Depreciation and Amortization 0 0 0 0 0 2746.57 7159.65 18640.29 32544.68 49573.25 73162.87 94234.55 113169.05 127017.71 139717.75 108486.4 4850.12 4968.98 5087.84
N1 Sum of Other 0 0 0 0 0 70.66 1292.93 1667.86 453.43 1207.83 2978.42 4711.66 8020.98 8655.26 7986.64 8237.44 9220.66 8621.08 14242.42
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 0 502
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 434
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132
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 31367449
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 38066120
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 200348
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 437548
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 476.94
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328.53
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212.91
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.84
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 95.31
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.47
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.41
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.05
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.73
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.63
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.88
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.82
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.07
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.59
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.48
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69.4
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 7.2
Widebodies W                                      
W Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet                                      
Total Sum of Block Hours  0 0 0 0 0 23303 67154 126670 208434 297200 378719 495196 599030 602928 609441 652859 702958 751811 808041
Total Sum of Airborne Hours 0 0 0 0 0 18857 58125 111427 184544 263075 331805 421045 502132 526343 522267 561040 600715 646659 706978
Total Sum of Departures 0 0 0 0 0 10134 26335 44118 66920 90424 111618 159120 195858 201426 211612 226043 244214 265329 282986
Total Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.003E+09 3.280E+09 6.821E+09 1.152E+10 1.571E+10 2.013E+10 2.331E+10 2.572E+10 2.540E+10 2.548E+10 2.829E+10 3.071E+10 33576988799 35855279357
Total Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.380E+09 4.260E+09 8.229E+09 1.369E+10 1.897E+10 2.374E+10 2.858E+10 3.215E+10 3.165E+10 3.188E+10 3.476E+10 3.725E+10 40095013950 42851520970
Total Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.425E+06 2.596E+07 5.076E+07 8.525E+07 1.210E+08 1.515E+08 1.886E+08 2.216E+08 2.243E+08 2.271E+08 2.481E+08 2.658E+08 287341387 307504281
Total Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.841E+07 5.510E+07 1.056E+08 1.732E+08 2.411E+08 3.030E+08 3.770E+08 4.431E+08 4.529E+08 4.477E+08 4.864E+08 5.248E+08 563284202 604115168
Total Sum of ACFleet 0 0 0 0 0 1944 5787 9983 15625 21887 28286 38872 46646 63786 66813 56010 60198 63647 67578
Total Sum of Total AC Op 0 0 0 0 0 48058.41 121967.78 236806.11 415946 616922.99 946029.68 1367047.5 1674768.92 2168836.97 1794349.94 2051024.31 2723323.14 3060534.77 3344180.32
Total Sum of Pilots 0 0 0 0 0 6605.82 24064.26 52291.13 85594.97 108634.55 137946.94 203097.47 261588.64 279551.78 319756.56 367913.35 403790.38 461287.68 526875.66
Total Sum of Salaries and Wages 0 0 0 0 0 4492.78 14274.39 34626.27 55277.69 77535.64 102440.96 143543.25 180760.2 193118.03 223800.35 256918.03 282423.44 304935.88 340556.78
Total Sum of Pilot Training 0 0 0 0 0 144.07 1696.66 1035.5 1835.11 2207.81 4376.21 4951.78 5319.48 5616.43 5522.05 5931.23 7862.85 7359.87 7896.4
Total Sum of Benefits and Payroll Taxes 0 0 0 0 0 766.02 5413.39 11706.76 21699.67 19912.16 18086.12 36675.04 54179 59742.03 71053.62 82789.76 89365.31 124102.64 150162.42
Total Sum of Per Diem/ Personnel 0 0 0 0 0 1202.95 2679.82 4922.6 6782.5 8978.94 13043.65 17927.4 21329.96 21075.29 19380.54 22274.33 24138.78 24889.29 28260.06
Total Sum of Purchased Goods 0 0 0 0 0 19816.98 48926.74 88371.6 166919.75 278931.46 518055.36 790105.73 972112.94 1401032.85 949423.47 1120135.45 1668898.82 1812303.86 1905706.01
Total Sum of Fuel/Oil 0 0 0 0 0 17583.21 41184.64 75955.52 150120.97 255116.65 487680.55 751723.38 928846.15 1351821.01 910915.91 1075897.01 1615089.95 1755196.23 1846293.59
Total Sum of Insurance 0 0 0 0 0 426.05 2601.76 3858.67 3720.25 3427.17 3465.74 3179.09 3418.65 3221.96 3138.48 3818.69 4025.77 3953.75 4108.77
Total Sum of Other (inc. Tax) 0 0 0 0 0 1807.72 5140.34 8557.41 13078.53 20387.64 26909.07 35203.26 39848.14 45989.88 35369.08 40419.75 49783.1 53153.88 55303.65
Total Sum of MX 0 0 0 0 0 5728.41 6793.79 31868.74 65972.43 103143.24 136900.72 170764.15 195752.14 223438.99 250732.03 283426.82 345090.56 470782.43 573091.65
Total Sum of Labor 0 0 0 0 0 1004.73 2104.14 5334.26 11012.84 14525.83 18398.85 24388.18 26430.06 27878.83 29216.51 30943.1 34260.23 37076.72 41946.97
Total Sum of Materials 0 0 0 0 0 434.52 1297.56 2989.53 5395.27 6823.8 7757.47 8790.81 11354.65 8367.65 18294.96 22394.67 13671.41 16185.61 23944.48
Total Sum of Third Party 0 0 0 0 0 389.66 3392.09 5369.7 17051.6 36268.56 55574.14 75434.32 89542.48 111513.12 134663.7 154575.5 206186.77 312346.08 398448.15
Total Sum of Total Direct 0 0 0 0 0 1828.92 6793.79 13693.49 33459.69 57618.21 81730.47 108613.3 127327.18 145635.73 170155.21 195475.42 253728.29 365608.33 464339.52
Total Sum of Burden 0 0 0 0 0 3899.5 0 18175.26 32512.74 45525.04 55170.27 62150.86 68424.96 77803.25 80576.82 87951.4 91362.28 105174.13 108752.1
Total Sum of Aircraft Ownership 0 0 0 0 0 15814.04 40895.65 62178.37 96533.29 124361.1 149305.29 197397.99 236566.48 255582.37 265541.41 234698.39 140079.59 135383.03 133567.21
Total Sum of Rentals 0 0 0 0 0 13067.47 33736 43538.08 63988.61 74787.85 76142.42 103163.44 123397.43 128564.66 125823.66 126211.99 135229.47 130414.05 128479.37
Total Sum of Depreciation and Amortization 0 0 0 0 0 2746.57 7159.65 18640.29 32544.68 49573.25 73162.87 94234.55 113169.05 127017.71 139717.75 108486.4 4850.12 4968.98 5087.84
Total Sum of Other 0 0 0 0 0 70.66 1292.93 1667.86 453.43 1207.83 2978.42 4711.66 8020.98 8655.26 7986.64 8237.44 9220.66 8621.08 14249.62
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.