Allegiant Air Aircraft Operating Statistics- Actuals
Allegiant Air
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014
	Small Narrowbodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$153,480	$218,692	$323,208	$276,275	$277,560	$490,779	$498,951	$489,440	$571,317
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,021	$17,715	$23,132	$27,579	$38,817	$45,688	$47,000	$50,725	$63,194
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,465	$12,827	$17,459	$21,130	$30,937	$35,361	$34,795	$36,346	$47,752
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,131	$1,573	$1,726	$2,017	$2,210	$3,367	$3,377	$4,260	$4,698
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,785	$2,266	$3,030	$3,347	$4,398	$5,478	$7,026	$7,159	$5,291
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$640	$1,049	$917	$1,085	$1,272	$1,482	$1,802	$2,960	$5,454
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$107,134	$158,017	$235,518	$171,051	$251,682	$335,067	$369,069	$351,547	$366,208
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$101,640	$152,143	$229,506	$164,566	$243,215	$326,493	$359,364	$343,731	$355,071
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,613	$5,132	$5,517	$6,295	$6,989	$6,538	$6,790	$5,122	$4,542
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$881	$742	$494	$191	$1,478	$2,035	$2,916	$2,693	$6,596
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,974	$23,911	$38,594	$46,811	$49,830	$72,709	$33,624	$38,716	$62,343
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,151	$5,278	$7,604	$7,187	$9,154	$11,720	$3,203	$11,838	$3,443
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,473	$10,078	$16,430	$18,627	$17,949	$24,870	$29,353	$26,743	$33,472
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,223	$8,270	$14,003	$20,996	$22,726	$36,120	$1,069	$140	$25,428
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,847	$23,626	$38,036	$46,811	$49,830	$72,709	$33,624	$38,716	$62,343
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$157	$285	$558	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,724	$18,169	$24,885	$29,317	$25,517	$936	$0	$8,289	$14,547
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,106	$3,004	$2,815	$1,925	$1,738	$936	$0	$8,289	$14,547
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,619	$15,165	$22,070	$27,392	$23,779	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$626	$879	$1,079	$1,516	-$88,286	$36,379	$49,257	$40,163	$65,024
	Indicies
	Aircraft In Fleet	-	-	-	-	-	1	2	2	3	8	12	11	26	33	39	47	52	56	57	63
	Seats Per Departure	-	-	-	-	-	102	106	112	150	155	148	148	148	148	149	149	150	157	165	167
	Average Stage Length	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881	875	914	898	896	906	909
	Gallons of Fuel Per Block Hour	-	-	-	-	-	585	1,051	815	655	912	861	474	909	908	926	951	990	986	972	959
	Load Factor						41.1%	38.7%	65.4%	74.5%	76.3%	80.6%	81.0%	83.5%	89.5%	89.7%	89.9%	91.1%	89.3%	89.6%	89.5%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	5.23	2.05	6.57	10.49	6.71	6.87	12.80	7.03	6.42	6.68	6.20	5.71	5.55	5.31	5.35
	Airborne Hours	-	-	-	-	-	4.42	1.69	6.74	6.03	5.74	5.33	5.45	5.12	5.28	5.49	5.55	5.29	4.91	4.65	4.34
	Departures	-	-	-	-	-	11.53	2.20	3.54	4.50	2.57	2.42	4.67	2.86	2.71	2.86	2.57	2.40	2.34	2.21	2.26
	Traffic
	Block Hours	-	-	-	-	-	1,905	1,426	4,587	10,641	19,627	29,002	50,829	65,706	77,547	94,524	106,811	107,442	114,648	110,472	122,626
	Airborne Hours	-	-	-	-	-	1,610	1,176	4,703	6,112	16,791	22,489	21,660	47,861	63,846	77,604	95,574	99,451	101,456	96,893	99,531
	Departures	-	-	-	-	-	4,196	1,531	2,473	4,566	7,530	10,219	18,554	26,753	32,722	40,520	44,308	45,079	48,361	45,973	51,826
	RPMs	0	0	0	0	0	45,185,000	16,949,000	106,621,059	447,340,021	895,451,020	1,284,422,906	2,235,339,876	3,115,142,600	3,832,892,226	4,737,673,928	5,431,748,339	5,517,454,256	6,082,103,325	6,145,428,402	7,044,047,521
	ASMs	0	0	0	0	0	109,936,000	43,840,000	162,994,953	600,598,385	1,173,731,421	1,594,446,428	2,760,539,140	3,731,261,790	4,280,176,290	5,280,915,880	6,039,686,570	6,058,324,800	6,808,263,360	6,862,174,416	7,868,813,538
	Miles	0	0	0	0	0	1,074,351	414,863	1,452,455	4,011,884	7,562,092	10,783,138	18,647,838	25,194,565	28,829,531	35,448,532	40,491,859	40,470,646	43,314,642	41,672,618	47,121,258
	Gallons	0	0	0	0	0	1,113,719	1,498,612	3,740,662	6,965,978	17,896,704	24,970,961	24,082,585	59,722,524	70,414,535	87,493,785	101,615,845	106,377,516	113,080,452	107,414,673	117,604,709
	Aircraft Days	-	-	-	-	-	364	697	698	1,014	2,927	4,222	3,971	9,341	12,087	14,147	17,235	18,815	20,645	20,815	22,934
	Large Narrowbodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,683	$25,704	$58,999	$55,089
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$514	$2,443	$6,114	$6,052
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$398	$1,810	$4,374	$4,571
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$44	$180	$515	$448
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$57	$353	$868	$516
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$15	$100	$357	$516
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,774	$18,728	$42,384	$35,429
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,686	$18,237	$41,457	$34,395
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$66	$344	$614	$427
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22	$146	$313	$607
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$939	$1,819	$4,716	$5,963
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$133	$256	$1,424	$345
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$302	$1,504	$3,274	$3,221
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$504	$59	$18	$2,397
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$939	$1,819	$4,716	$5,963
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10	$0	$938	$1,409
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10	$0	$938	$1,409
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$446	$2,715	$4,847	$6,235
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	3	6	6
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	217	223	223	216
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,346	1,499	1,966	1,692
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,067	1,106	1,116	1,139
	Load Factor																	83.2%	84.6%	84.6%	86.8%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5.90	4.49	5.44	4.60
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5.32	4.14	4.90	3.38
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.83	1.26	1.21	1.19
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,116.00	5,208.00	11,617.00	9,925.00
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,005.00	4,809.00	10,463.00	7,284.00
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	346.00	1,465.00	2,595.00	2,562.00
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84,118,681	413,408,106	962,631,364	813,418,400
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101,052,994	488,937,512	1,137,950,714	937,486,559
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	465,682	2,196,080	5,102,918	4,334,817
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,190,805	5,758,173	12,965,203	11,302,117
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	189.00	1,161.00	2,136.00	2,158.00
	Widebodies	$0	$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	$0
	Salaries and Wages (000)	$0	$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	$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	$0
	Per Diem/ Personnel (000)	$0	$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	$0
	Fuel/Oil (000)	$0	$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	$0
	Other (inc. Tax) (000)	$0	$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	$0
	Labor (000)	$0	$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	$0
	Third Party (000)	$0	$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	$0
	Burden (000)	$0	$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	$0
	Rentals (000)	$0	$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	$0
	Other (000)	$0	$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	0
	ASMs	0	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	0
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$153,480	$218,692	$323,208	$276,275	$277,560	$496,462	$524,655	$548,439	$626,406
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,021	$17,715	$23,132	$27,579	$38,817	$46,202	$49,443	$56,839	$69,246
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,465	$12,827	$17,459	$21,130	$30,937	$35,759	$36,605	$40,720	$52,323
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,131	$1,573	$1,726	$2,017	$2,210	$3,411	$3,556	$4,775	$5,146
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,785	$2,266	$3,030	$3,347	$4,398	$5,536	$7,380	$8,026	$5,807
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$640	$1,049	$917	$1,085	$1,272	$1,497	$1,902	$3,317	$5,970
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$107,134	$158,017	$235,518	$171,051	$251,682	$338,841	$387,797	$393,931	$401,637
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$101,640	$152,143	$229,506	$164,566	$243,215	$330,179	$377,601	$385,188	$389,466
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,613	$5,132	$5,517	$6,295	$6,989	$6,605	$7,134	$5,736	$4,969
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$881	$742	$494	$191	$1,478	$2,058	$3,062	$3,006	$7,202
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,974	$23,911	$38,594	$46,811	$49,830	$73,648	$35,443	$43,432	$68,307
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,151	$5,278	$7,604	$7,187	$9,154	$11,853	$3,459	$13,262	$3,788
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,473	$10,078	$16,430	$18,627	$17,949	$25,172	$30,857	$30,017	$36,693
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,223	$8,270	$14,003	$20,996	$22,726	$36,624	$1,128	$158	$27,826
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,847	$23,626	$38,036	$46,811	$49,830	$73,648	$35,443	$43,432	$68,307
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$157	$285	$558	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,724	$18,169	$24,885	$29,317	$25,517	$945	$0	$9,227	$15,956
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,106	$3,004	$2,815	$1,925	$1,738	$945	$0	$9,227	$15,956
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,619	$15,165	$22,070	$27,392	$23,779	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$626	$879	$1,079	$1,516	-$88,286	$36,825	$51,972	$45,010	$71,259
	Indicies
	Aircraft In Fleet	-	-	-	-	-	1	2	2	3	8	12	11	26	33	39	47	52	60	63	69
	Seats Per Departure	-	-	-	-	-	102	106	112	150	155	148	148	148	148	149	149	150	160	171	171
	Average Stage Length	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881	875	914	901	913	963	946
	Gallons of Fuel Per Block Hour	-	-	-	-	-	585	1,051	815	655	912	861	474	909	908	926	951	991	992	986	973
	Load Factor						41.1%	38.7%	65.4%	74.5%	76.3%	80.6%	81.0%	83.5%	89.5%	89.7%	89.9%	90.9%	89.0%	88.8%	89.2%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	5.23	2.05	6.57	10.49	6.71	6.87	12.80	7.03	6.42	6.68	6.20	5.71	5.50	5.32	5.28
	Airborne Hours	-	-	-	-	-	4.42	1.69	6.74	6.03	5.74	5.33	5.45	5.12	5.28	5.49	5.55	5.29	4.87	4.68	4.26
	Departures	-	-	-	-	-	11.53	2.20	3.54	4.50	2.57	2.42	4.67	2.86	2.71	2.86	2.57	2.39	2.28	2.12	2.17
	Traffic
	Block Hours	-	-	-	-	-	1,905	1,426	4,587	10,641	19,627	29,002	50,829	65,706	77,547	94,524	106,811	108,558	119,856	122,089	132,551
	Airborne Hours	-	-	-	-	-	1,610	1,176	4,703	6,112	16,791	22,489	21,660	47,861	63,846	77,604	95,574	100,456	106,265	107,356	106,815
	Departures	-	-	-	-	-	4,196	1,531	2,473	4,566	7,530	10,219	18,554	26,753	32,722	40,520	44,308	45,425	49,826	48,568	54,388
	RPMs	0	0	0	0	0	45,185,000	16,949,000	106,621,059	447,340,021	895,451,020	1,284,422,906	2,235,339,876	3,115,142,600	3,832,892,226	4,737,673,928	5,431,748,339	5,601,572,937	6,495,511,431	7,108,059,766	7,857,465,921
	ASMs	0	0	0	0	0	109,936,000	43,840,000	162,994,953	600,598,385	1,173,731,421	1,594,446,428	2,760,539,140	3,731,261,790	4,280,176,290	5,280,915,880	6,039,686,570	6,159,377,794	7,297,200,872	8,000,125,130	8,806,300,097
	Miles	0	0	0	0	0	1,074,351	414,863	1,452,455	4,011,884	7,562,092	10,783,138	18,647,838	25,194,565	28,829,531	35,448,532	40,491,859	40,936,328	45,510,722	46,775,536	51,456,075
	Gallons	0	0	0	0	0	1,113,719	1,498,612	3,740,662	6,965,978	17,896,704	24,970,961	24,082,585	59,722,524	70,414,535	87,493,785	101,615,845	107,568,321	118,838,625	120,379,876	128,906,826
	Aircraft Days	-	-	-	-	-	364	697	698	1,014	2,927	4,222	3,971	9,341	12,087	14,147	17,235	19,004	21,806	22,951	25,092
SUPPORTING DATA
	Number of Days	365	366	365	365	365	366	365	365	365	366	365	365	365	365	365	365	365	366	365	365
Small Narrowbodies N1
N1	Sum of Block Hours	0	0	0	0	0	1905	1426	4587	10641	19627	29002	50829	65706	77547	94524	106811	107442	114648	110472	122626
N1	Sum of Airborne Hours	0	0	0	0	0	1610	1176	4703	6112	16791	22489	21660	47861	63846	77604	95574	99451	101456	96893	99531
N1	Sum of Departures	0	0	0	0	0	4196	1531	2473	4566	7530	10219	18554	26753	32722	40520	44308	45079	48361	45973	51826
N1	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	4.519E+07	1.695E+07	1.066E+08	4.473E+08	8.955E+08	1.284E+09	2.235E+09	3.115E+09	3.833E+09	4.738E+09	5.432E+09	5.517E+09	6082103325	6145428402	7044047521
N1	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.099E+08	4.384E+07	1.630E+08	6.006E+08	1.174E+09	1.594E+09	2.761E+09	3.731E+09	4.280E+09	5.281E+09	6.040E+09	6.058E+09	6808263360	6862174416	7868813538
N1	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.074E+06	4.149E+05	1.452E+06	4.012E+06	7.562E+06	1.078E+07	1.865E+07	2.519E+07	2.883E+07	3.545E+07	4.049E+07	4.047E+07	43314642	41672618	47121258
N1	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.114E+06	1.499E+06	3.741E+06	6.966E+06	1.790E+07	2.497E+07	2.408E+07	5.972E+07	7.041E+07	8.749E+07	1.016E+08	1.064E+08	113080452	107414673	117604709
N1	Sum of ACFleet	0	0	0	0	0	364	697	698	1014	2927	4222	3971	9341	12087	14147	17235	18815	20645	20815	22934
N1	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	153479.82	218691.81	323207.73	276274.8	277559.56	490779.09	498950.89	489439.9	571317.22
N1	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	12021.34	17715.35	23132.02	27579.05	38816.8	45687.69	47000.37	50725.26	63194.43
N1	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	8465.46	12826.82	17459.17	21130.46	30936.74	35361.05	34795.37	36346.25	47751.78
N1	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	1130.75	1573.3	1725.62	2017.23	2209.95	3366.61	3376.55	4260.33	4698.18
N1	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	1785.49	2266.48	3029.77	3346.71	4397.99	5478.45	7026.24	7158.62	5290.52
N1	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	639.64	1048.75	917.46	1084.65	1272.12	1481.58	1802.21	2960.06	5453.95
N1	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	107133.81	158016.84	235517.52	171051.46	251682.1	335067.11	369069.29	351546.64	366208.36
N1	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	101639.68	152143.07	229505.87	164565.51	243214.82	326493.34	359363.94	343731.41	355071.02
N1	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	4613.05	5131.91	5517.32	6294.83	6989.3	6538.28	6789.72	5121.89	4541.5
N1	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	881.08	741.86	494.33	191.12	1477.98	2035.49	2915.63	2693.34	6595.84
N1	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	18974.16	23911.45	38594.12	46810.89	49829.54	72709.44	33623.91	38715.9	62343.22
N1	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	3150.73	5278.46	7603.83	7187.43	9154.08	11719.85	3202.7	11837.64	3442.65
N1	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	8473.09	10078.32	16429.73	18627	17949.42	24869.68	29352.5	26742.63	33472.49
N1	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	7222.79	8269.68	14002.97	20996.49	22726.09	36119.92	1068.71	139.65	25428.1
N1	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	18846.58	23626.43	38036.48	46810.89	49829.54	72709.44	33623.91	38715.9	62343.22
N1	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	156.8	285.02	557.62	0	0	0	0	0	0
N1	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	14724.23	18168.95	24885.1	29317.49	25517.39	935.87	0	8289.08	14547.2
N1	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	5105.67	3004.33	2814.75	1925.34	1738.06	935.87	0	8289.08	14547.2
N1	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	9618.56	15164.62	22070.35	27392.15	23779.33	0	0	0	0
N1	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	580.84	831.4	1070.06	1497.71	190.65	0	0	0	0
Large Narrowbodies N2
N2	Sum of Block Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1116	5208	11617	9925
N2	Sum of Airborne Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1005	4809	10463	7284
N2	Sum of Departures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	346	1465	2595	2562
N2	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	8.412E+07	413408106	962631364	813418400
N2	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.011E+08	488937512	1137950714	937486559
N2	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	4.657E+05	2196080	5102918	4334817
N2	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.191E+06	5758173	12965203	11302117
N2	Sum of ACFleet	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	189	1161	2136	2158
N2	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5682.69	25704.43	58998.63	55088.6
N2	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	514.35	2442.54	6113.66	6051.76
N2	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	398.01	1809.59	4373.97	4570.74
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44.33	179.83	514.83	448.28
N2	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.05	353.26	867.6	516.4
N2	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.96	99.86	357.26	516.34
N2	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3774.2	18727.86	42383.89	35428.86
N2	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3685.5	18237.46	41456.94	34394.81
N2	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.37	344.09	614.13	427.49
N2	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.33	146.31	312.82	606.56
N2	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	938.52	1819.14	4716.15	5963.38
N2	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	132.95	255.84	1423.89	345.4
N2	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	301.87	1504.43	3274.37	3220.54
N2	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	503.71	58.89	18.3	2397.44
N2	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	938.52	1819.14	4716.15	5963.38
N2	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.61	0	937.84	1409.2
N2	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.61	0	937.84	1409.2
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	0
N2	Sum of Other	0	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	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	0
W	Sum of Departures	0	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	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	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	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	0
W	Sum of ACFleet	0	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	0
W	Sum of Pilots	0	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	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	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	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	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	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	0
W	Sum of Insurance	0	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	0
W	Sum of MX	0	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	0
W	Sum of Materials	0	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	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	0
W	Sum of Burden	0	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	0
W	Sum of Rentals	0	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	0
W	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overall Fleet
Total	Sum of Block Hours	0	0	0	0	0	1905	1426	4587	10641	19627	29002	50829	65706	77547	94524	106811	108558	119856	122089	132551
Total	Sum of Airborne Hours	0	0	0	0	0	1610	1176	4703	6112	16791	22489	21660	47861	63846	77604	95574	100456	106265	107356	106815
Total	Sum of Departures	0	0	0	0	0	4196	1531	2473	4566	7530	10219	18554	26753	32722	40520	44308	45425	49826	48568	54388
Total	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	4.519E+07	1.695E+07	1.066E+08	4.473E+08	8.955E+08	1.284E+09	2.235E+09	3.115E+09	3.833E+09	4.738E+09	5.432E+09	5.602E+09	6495511431	7108059766	7857465921
Total	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.099E+08	4.384E+07	1.630E+08	6.006E+08	1.174E+09	1.594E+09	2.761E+09	3.731E+09	4.280E+09	5.281E+09	6.040E+09	6.159E+09	7297200872	8000125130	8806300097
Total	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.074E+06	4.149E+05	1.452E+06	4.012E+06	7.562E+06	1.078E+07	1.865E+07	2.519E+07	2.883E+07	3.545E+07	4.049E+07	4.094E+07	45510722	46775536	51456075
Total	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.114E+06	1.499E+06	3.741E+06	6.966E+06	1.790E+07	2.497E+07	2.408E+07	5.972E+07	7.041E+07	8.749E+07	1.016E+08	1.076E+08	118838625	120379876	128906826
Total	Sum of ACFleet	0	0	0	0	0	364	697	698	1014	2927	4222	3971	9341	12087	14147	17235	19004	21806	22951	25092
Total	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	153479.82	218691.81	323207.73	276274.8	277559.56	496461.78	524655.32	548438.53	626405.82
Total	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	12021.34	17715.35	23132.02	27579.05	38816.8	46202.04	49442.91	56838.92	69246.19
Total	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	8465.46	12826.82	17459.17	21130.46	30936.74	35759.06	36604.96	40720.22	52322.52
Total	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	1130.75	1573.3	1725.62	2017.23	2209.95	3410.94	3556.38	4775.16	5146.46
Total	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	1785.49	2266.48	3029.77	3346.71	4397.99	5535.5	7379.5	8026.22	5806.92
Total	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	639.64	1048.75	917.46	1084.65	1272.12	1496.54	1902.07	3317.32	5970.29
Total	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	107133.81	158016.84	235517.52	171051.46	251682.1	338841.31	387797.15	393930.53	401637.22
Total	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	101639.68	152143.07	229505.87	164565.51	243214.82	330178.84	377601.4	385188.35	389465.83
Total	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	4613.05	5131.91	5517.32	6294.83	6989.3	6604.65	7133.81	5736.02	4968.99
Total	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	881.08	741.86	494.33	191.12	1477.98	2057.82	3061.94	3006.16	7202.4
Total	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	18974.16	23911.45	38594.12	46810.89	49829.54	73647.96	35443.05	43432.05	68306.6
Total	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	3150.73	5278.46	7603.83	7187.43	9154.08	11852.8	3458.54	13261.53	3788.05
Total	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	8473.09	10078.32	16429.73	18627	17949.42	25171.55	30856.93	30017	36693.03
Total	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	7222.79	8269.68	14002.97	20996.49	22726.09	36623.63	1127.6	157.95	27825.54
Total	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	18846.58	23626.43	38036.48	46810.89	49829.54	73647.96	35443.05	43432.05	68306.6
Total	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	156.8	285.02	557.62	0	0	0	0	0	0
Total	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	14724.23	18168.95	24885.1	29317.49	25517.39	945.48	0	9226.92	15956.4
Total	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	5105.67	3004.33	2814.75	1925.34	1738.06	945.48	0	9226.92	15956.4
Total	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	9618.56	15164.62	22070.35	27392.15	23779.33	0	0	0	0
Total	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	580.84	831.4	1070.06	1497.71	190.65	0	0	0	0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.