Allegiant Air Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Allegiant Air
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
  Small Narrowbodies           $0 $0 $0 $0 $0 $0 $3,020 $3,328 $4,168 $2,923 $2,599 $4,568 $4,352 $4,720 $5,035 $3,716 $3,358
(Ex Fuel) $0 $0 $0 $0 $0 $0 $1,020 $1,013 $1,208 $1,182 $322 $1,529 $1,218 $1,609 $2,151 $1,967 $1,992
Pilots $0 $0 $0 $0 $0 $0 $237 $270 $298 $292 $363 $425 $410 $468 $535 $558 $661
Salaries and Wages $0 $0 $0 $0 $0 $0 $167 $195 $225 $224 $290 $329 $303 $355 $417 $424 $518
Pilot Training $0 $0 $0 $0 $0 $0 $22 $24 $22 $21 $21 $31 $29 $36 $37 $40 $34
Benefits and Payroll Taxes $0 $0 $0 $0 $0 $0 $35 $34 $39 $35 $41 $51 $61 $50 $35 $37 $40
Per Diem/ Personnel $0 $0 $0 $0 $0 $0 $13 $16 $12 $11 $12 $14 $16 $27 $46 $58 $69
Purchased Goods $0 $0 $0 $0 $0 $0 $2,108 $2,405 $3,037 $1,810 $2,356 $3,119 $3,219 $3,182 $2,987 $1,836 $1,439
Fuel/Oil $0 $0 $0 $0 $0 $0 $2,000 $2,316 $2,960 $1,741 $2,277 $3,039 $3,134 $3,112 $2,883 $1,749 $1,366
Insurance $0 $0 $0 $0 $0 $0 $91 $78 $71 $67 $65 $61 $59 $46 $49 $42 $29
Other (inc. Tax) $0 $0 $0 $0 $0 $0 $17 $11 $6 $2 $14 $19 $25 $24 $55 $46 $45
Maintenance $0 $0 $0 $0 $0 $0 $373 $364 $498 $495 $467 $677 $293 $567 $866 $796 $822
Labor $0 $0 $0 $0 $0 $0 $62 $80 $98 $76 $86 $109 $28 $137 $171 $168 $179
Materials $0 $0 $0 $0 $0 $0 $167 $153 $212 $197 $168 $231 $256 $235 $234 $265 $284
Third Party $0 $0 $0 $0 $0 $0 $142 $126 $181 $222 $213 $336 $9 $108 $279 $224 $196
Total Direct $0 $0 $0 $0 $0 $0 $371 $360 $490 $495 $467 $677 $293 $480 $684 $656 $659
Burden $0 $0 $0 $0 $0 $0 $3 $4 $7 $0 $0 $0 $0 $87 $182 $140 $163
Aircraft Ownership $0 $0 $0 $0 $0 $0 $290 $277 $321 $310 $239 $9 $0 $75 $116 $15 $2
Rentals $0 $0 $0 $0 $0 $0 $100 $46 $36 $20 $16 $9 $0 $75 $116 $15 $2
Depreciation and Amortization $0 $0 $0 $0 $0 $0 $189 $231 $285 $290 $223 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $12 $13 $14 $16 -$827 $339 $430 $428 $530 $511 $433
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                   1                 2                 2                 3                 8               12               11                26                33                39                47                52           56           57           63           69           78
Seats Per Departure               -                 -                 -                 -                 -               102             106             112             150             155             148             148              148              148              149              149              150         157         165         167         167         167
Average Stage Length               -                 -                 -                 -                 -               256             271             587             879          1,004          1,055          1,005              942              881              875              914              898         896         906         909         895         886
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -               585          1,051             815             655             912             861             474              909              908              926              951              990         986         972         959         944         920
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% 86.8% 85.2%
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        5.55        5.33        5.35        5.85        6.23
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        4.67        4.34        5.17        5.47
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        2.22        2.26        2.51        2.69
  Large Narrowbodies                                 $5,092 $4,936 $5,404 $5,999 $4,484 $4,265
(Ex Fuel) $1,790 $1,434 $1,835 $2,549 $2,374 $2,533
Pilots $461 $469 $536 $633 $671 $836
Salaries and Wages $357 $347 $405 $494 $510 $653
Pilot Training $40 $35 $42 $44 $48 $44
Benefits and Payroll Taxes $51 $68 $57 $42 $44 $51
Per Diem/ Personnel $13 $19 $31 $54 $69 $88
Purchased Goods $3,382 $3,596 $3,648 $3,571 $2,217 $1,827
Fuel/Oil $3,302 $3,502 $3,569 $3,450 $2,111 $1,732
Insurance $59 $66 $53 $58 $51 $38
Other (inc. Tax) $20 $28 $26 $62 $55 $57
Maintenance $841 $349 $651 $1,028 $963 $1,050
Labor $119 $49 $156 $203 $202 $229
Materials $270 $289 $275 $278 $319 $363
Third Party $451 $11 $120 $331 $273 $250
Total Direct $841 $349 $550 $812 $794 $842
Burden $0 $0 $101 $216 $169 $208
Aircraft Ownership $9 $0 $79 $139 $18 $3
Rentals $9 $0 $79 $139 $18 $3
Depreciation and Amortization $0 $0 $0 $0 $0 $0
Other $400 $521 $490 $628 $615 $550
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                    1             3             6             6             6             5
Seats Per Departure               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                217         223         223         216         215         215
Average Stage Length               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -              1,346      1,499      1,966      1,692      1,728      1,678
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -              1,067      1,106      1,116      1,139      1,138      1,181
Load Factor                                                                  1             1             1             1             1             1
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                    6             4             5             5             5             5
Airborne Hours               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                    5             4             5             3             4             4
Departures               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                    2             1             1             1             1             1
  Widebodies                                            
(Ex Fuel)
Pilots
Salaries and Wages
Pilot Training
Benefits and Payroll Taxes
Per Diem/ Personnel
Purchased Goods
Fuel/Oil
Insurance
Other (inc. Tax)
Maintenance
Labor
Materials
Third Party
Total Direct
Burden
Aircraft Ownership
Rentals
Depreciation and Amortization
Other
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               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -             -             -             -             -  
  Total Fleet           $0 $0 $0 $0 $0 $0 $3,020 $3,328 $4,168 $2,923 $2,599 $4,573 $4,377 $4,785 $5,107 $3,764 $3,398
(Ex Fuel) $0 $0 $0 $0 $0 $0 $1,020 $1,013 $1,208 $1,182 $322 $1,532 $1,227 $1,630 $2,181 $1,993 $2,016
Pilots $0 $0 $0 $0 $0 $0 $237 $270 $298 $292 $363 $426 $413 $474 $542 $565 $669
Salaries and Wages $0 $0 $0 $0 $0 $0 $167 $195 $225 $224 $290 $329 $305 $360 $423 $429 $524
Pilot Training $0 $0 $0 $0 $0 $0 $22 $24 $22 $21 $21 $31 $30 $37 $38 $40 $35
Benefits and Payroll Taxes $0 $0 $0 $0 $0 $0 $35 $34 $39 $35 $41 $51 $62 $50 $35 $37 $40
Per Diem/ Personnel $0 $0 $0 $0 $0 $0 $13 $16 $12 $11 $12 $14 $16 $28 $46 $58 $70
Purchased Goods $0 $0 $0 $0 $0 $0 $2,108 $2,405 $3,037 $1,810 $2,356 $3,121 $3,236 $3,226 $3,031 $1,860 $1,456
Fuel/Oil $0 $0 $0 $0 $0 $0 $2,000 $2,316 $2,960 $1,741 $2,277 $3,041 $3,150 $3,155 $2,926 $1,771 $1,382
Insurance $0 $0 $0 $0 $0 $0 $91 $78 $71 $67 $65 $61 $60 $47 $50 $42 $29
Other (inc. Tax) $0 $0 $0 $0 $0 $0 $17 $11 $6 $2 $14 $19 $26 $24 $55 $47 $45
Maintenance $0 $0 $0 $0 $0 $0 $373 $364 $498 $495 $467 $678 $296 $575 $878 $807 $832
Labor $0 $0 $0 $0 $0 $0 $62 $80 $98 $76 $86 $109 $29 $139 $173 $170 $181
Materials $0 $0 $0 $0 $0 $0 $167 $153 $212 $197 $168 $232 $257 $239 $237 $268 $287
Third Party $0 $0 $0 $0 $0 $0 $142 $126 $181 $222 $213 $337 $9 $109 $283 $227 $199
Total Direct $0 $0 $0 $0 $0 $0 $371 $360 $490 $495 $467 $678 $296 $486 $694 $665 $667
Burden $0 $0 $0 $0 $0 $0 $3 $4 $7 $0 $0 $0 $0 $89 $184 $142 $165
Aircraft Ownership $0 $0 $0 $0 $0 $0 $290 $277 $321 $310 $239 $9 $0 $76 $118 $15 $2
Rentals $0 $0 $0 $0 $0 $0 $100 $46 $36 $20 $16 $9 $0 $76 $118 $15 $2
Depreciation and Amortization $0 $0 $0 $0 $0 $0 $189 $231 $285 $290 $223 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $12 $13 $14 $16 -$827 $339 $434 $434 $538 $517 $438
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                   1                 2                 2                 3                 8               12               11                26                33                39                47                52           60           63           69           75           83
Seats Per Departure               -                 -                 -                 -                 -               102             106             112             150             155             148             148              148              148              149              149              150         160         171         171         170         169
Average Stage Length               -                 -                 -                 -                 -               256             271             587             879          1,004          1,055          1,005              942              881              875              914              901         913         963         946         927         908
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -               585          1,051             815             655             912             861             474              909              908              926              951              991         992         985         973         956         931
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% 86.8% 85.3%
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        5.34        5.28        5.76        6.15
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        4.69        4.26        5.11        5.41
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        2.41        2.61
Note: Shaded data means data appear questionable.