Hawaiian Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Hawaiian Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
  Small Narrowbodies $2,233 $2,369 $2,586 $2,597 $4,212 $3,132 $2,238 $3,331 $3,421 $3,970 $4,297 $4,360 $4,673 $4,841 $3,877 $4,447 $7,018 $4,924 $5,076 $4,898 $4,244 $3,922
(Ex Fuel) $1,711 $1,756 $1,958 $2,060 $3,682 $2,383 $1,640 $2,812 $2,862 $3,160 $3,156 $3,016 $3,054 $2,827 $2,803 $3,049 $5,041 $2,948 $3,116 $3,087 $3,177 $3,072
Pilots $459 $416 $427 $421 $439 $443 $554 $771 $774 $880 $840 $764 $685 $625 $707 $751 $728 $769 $786 $722 $827 $836
Salaries and Wages $292 $281 $305 $309 $328 $344 $381 $545 $526 $512 $507 $470 $471 $462 $396 $419 $433 $413 $430 $434 $439 $441
Pilot Training $24 $15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17 $32 $37 $32 $37 $34 $39 $50
Benefits and Payroll Taxes $137 $113 $116 $106 $102 $93 $164 $223 $242 $361 $319 $278 $196 $140 $279 $284 $243 $310 $303 $236 $334 $324
Per Diem/ Personnel $7 $7 $6 $7 $10 $6 $9 $4 $6 $6 $14 $17 $17 $22 $15 $15 $16 $15 $16 $18 $16 $20
Purchased Goods $568 $692 $710 $615 $605 $832 $675 $646 $668 $910 $1,252 $1,451 $1,739 $2,145 $1,163 $1,504 $2,107 $2,104 $2,083 $1,928 $1,150 $921
Fuel/Oil $522 $614 $628 $538 $530 $749 $597 $519 $559 $810 $1,141 $1,344 $1,619 $2,014 $1,074 $1,398 $1,978 $1,977 $1,960 $1,811 $1,067 $850
Insurance $13 $12 $13 $11 $8 $8 $20 $72 $51 $37 $34 $23 $19 $10 $11 $13 $11 $9 $5 $3 $3 $2
Other (inc. Tax) $33 $66 $69 $66 $66 $75 $58 $55 $57 $64 $77 $84 $101 $120 $77 $92 $119 $118 $119 $114 $80 $70
Maintenance $954 $1,003 $1,187 $1,284 $1,368 $1,071 $569 $677 $665 $1,012 $1,069 $1,133 $1,235 $1,204 $1,220 $1,368 $1,675 $1,553 $1,694 $1,754 $1,753 $1,599
Labor $165 $168 $200 $186 $191 $205 $132 $129 $141 $175 $177 $162 $169 $140 $129 $140 $157 $167 $179 $146 $167 $154
Materials $139 $161 $218 $204 $220 $168 $76 $40 $56 $91 $100 $153 $120 $132 $117 $140 $184 $148 $156 $161 $137 $150
Third Party $694 $641 $708 $761 $766 $604 $331 $407 $358 $557 $620 $660 $790 $803 $850 $960 $1,207 $1,083 $1,220 $1,136 $1,297 $1,100
Total Direct $854 $918 $1,094 $1,190 $1,277 $978 $514 $572 $554 $823 $897 $975 $1,108 $1,074 $1,096 $1,272 $1,548 $1,398 $1,555 $1,443 $1,600 $1,384
Burden $100 $85 $94 $94 $91 $93 $54 $104 $111 $188 $173 $158 $127 $130 $124 $96 $127 $156 $139 $311 $153 $215
Aircraft Ownership $250 $251 $268 $277 $1,797 $803 $675 $1,242 $1,296 $1,132 $1,081 $975 $987 $800 $740 $792 $2,281 $149 $160 $157 $136 $146
Rentals $181 $181 $156 $170 $148 $115 $494 $1,165 $1,270 $1,108 $1,054 $948 $948 $752 $620 $660 $2,222 $83 $88 $88 $65 $70
Depreciation and Amortization $70 $70 $111 $107 $1,649 $688 $181 $77 $25 $24 $26 $27 $39 $48 $121 $132 $58 $66 $71 $69 $71 $76
Other $1 $8 -$6 $0 $3 -$16 -$236 -$5 $18 $36 $56 $36 $28 $68 $46 $34 $227 $350 $353 $336 $378 $419
Indicies
Aircraft In Fleet               13               13               12               13               14               15               14               10               13               11               11               11                11                12                15                15                15           18           18           18           18           18
Seats Per Departure             139             139             139             139             134             133             122             120             123             118             123             123              123              123              122              122              122         121         121         121         125         128
Average Stage Length             124             124             126             127             126             127             129             128             128             127             129             132              131              133              134              135              137         137         138         138         139         138
Gallons of Fuel Per Block Hour             884             880             981             982             944             952             752             541             687             695             687             668              668              653              639              646              658         646         646         643         643         637
Load Factor 52.2% 55.1% 57.9% 56.0% 57.4% 58.7% 65.2% 71.2% 75.7% 75.7% 73.5% 73.1% 78.4% 79.0% 75.4% 80.6% 79.8% 76.6% 80.3% 79.4% 78.0% 76.5%
Daily Utilization per Aircraft
Block Hours            7.03            6.88            6.51            6.42            6.25            6.23            6.75            7.59            5.22            5.93            6.01            6.68             7.06             7.68             7.32             6.93             6.83        6.40        6.32        6.56        6.68        6.77
Airborne Hours            4.71            4.60            4.40            4.34            4.33            4.31            4.56            4.99            3.45            3.89            3.78            4.42             4.58             4.96             5.36             4.39             4.98        4.05        4.02        4.12        4.15        4.18
Departures          11.56          11.18          10.74          10.76          10.71          10.54          10.18          12.28            8.65            9.85            9.80          10.60            11.09            11.87            11.10            10.31            10.18        9.46        9.15        9.31        9.32        9.35
  Large Narrowbodies                                            
(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               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -             -             -             -             -             -  
  Widebodies $4,159 $4,419 $4,442 $4,271 $4,212 $5,206 $4,746 $6,159 $4,919 $5,392 $6,113 $6,586 $6,565 $8,212 $6,371 $7,192 $8,818 $8,812 $8,778 $8,786 $6,870 $6,889
(Ex Fuel) $2,776 $2,796 $2,859 $2,982 $2,878 $3,290 $3,151 $4,607 $3,523 $3,392 $3,267 $3,319 $3,182 $3,409 $3,723 $3,782 $4,016 $3,805 $3,813 $3,997 $4,057 $4,656
Pilots $604 $532 $548 $536 $572 $592 $676 $978 $869 $849 $749 $716 $604 $648 $763 $817 $858 $954 $966 $929 $1,003 $982
Salaries and Wages $370 $352 $378 $381 $404 $433 $442 $649 $549 $468 $436 $445 $417 $470 $454 $485 $502 $512 $536 $567 $564 $559
Pilot Training $31 $16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13 $24 $42 $45 $37 $42 $38 $40
Benefits and Payroll Taxes $180 $141 $146 $129 $133 $124 $199 $285 $284 $354 $276 $228 $144 $132 $254 $265 $262 $340 $339 $271 $354 $331
Per Diem/ Personnel $23 $22 $24 $25 $35 $35 $35 $44 $36 $27 $36 $43 $42 $46 $42 $43 $51 $57 $55 $49 $47 $52
Purchased Goods $1,494 $1,813 $1,773 $1,469 $1,495 $2,115 $1,777 $1,819 $1,616 $2,213 $3,039 $3,446 $3,554 $4,977 $2,775 $3,564 $4,956 $5,158 $5,085 $4,935 $2,931 $2,339
Fuel/Oil $1,382 $1,624 $1,584 $1,290 $1,334 $1,917 $1,595 $1,552 $1,396 $2,000 $2,846 $3,266 $3,384 $4,802 $2,648 $3,410 $4,802 $5,008 $4,965 $4,789 $2,813 $2,233
Insurance $16 $17 $14 $14 $8 $8 $16 $69 $64 $54 $47 $36 $28 $18 $17 $18 $16 $25 $13 $10 $12 $12
Other (inc. Tax) $95 $173 $175 $166 $153 $190 $166 $199 $156 $159 $146 $144 $142 $156 $110 $137 $139 $125 $107 $136 $106 $94
Maintenance $1,642 $1,690 $1,727 $1,854 $1,808 $1,976 $1,868 $1,961 $904 $802 $862 $962 $1,107 $1,216 $1,438 $1,298 $1,537 $1,406 $1,418 $1,565 $1,503 $1,602
Labor $23 $20 $20 $20 $18 $16 $21 $53 $44 $41 $43 $40 $34 $30 $29 $30 $27 $26 $27 $24 $22 $20
Materials $6 $8 $8 $13 $15 $8 $7 $20 $46 $48 $60 $85 $128 $111 $131 $79 $71 $57 $43 $54 $32 $55
Third Party $1,441 $1,517 $1,562 $1,686 $1,655 $1,783 $1,665 $1,589 $670 $560 $616 $703 $831 $950 $1,098 $1,002 $1,255 $1,170 $1,144 $1,311 $1,212 $1,235
Total Direct $1,470 $1,545 $1,590 $1,719 $1,688 $1,806 $1,692 $1,662 $758 $653 $724 $828 $993 $1,090 $1,257 $1,159 $1,351 $1,253 $1,213 $1,389 $1,267 $1,310
Burden $171 $146 $138 $136 $120 $170 $176 $299 $146 $149 $138 $134 $114 $126 $182 $140 $186 $153 $205 $176 $236 $292
Aircraft Ownership $420 $381 $393 $413 $337 $513 $473 $1,402 $1,531 $1,510 $1,442 $1,434 $1,279 $1,323 $1,371 $1,400 $1,132 $939 $931 $914 $960 $1,155
Rentals $405 $370 $375 $394 $274 $295 $440 $1,138 $1,519 $1,493 $1,421 $1,411 $1,026 $1,034 $1,075 $1,167 $1,132 $900 $868 $851 $900 $1,096
Depreciation and Amortization $15 $11 $18 $19 $63 $218 $33 $264 $12 $16 $21 $23 $253 $289 $296 $233 $0 $39 $63 $63 $61 $59
Other $0 $3 $0 $0 $0 $11 -$48 -$1 -$1 $20 $21 $27 $21 $48 $24 $113 $334 $355 $378 $442 $473 $811
Indicies
Aircraft In Fleet                 7                 9                 8               10               12               14               18               12               15               14               14               14                17                19                18                20                20           24           27           29           30           31
Seats Per Departure             303             301             300             304               89             295             293             288             262             260             260             260              260              261              261              263              268         274         278         283         286         286
Average Stage Length          2,323          2,254          2,284          2,190          7,824          2,575          2,690          2,400          2,527          2,649          2,715          2,678            2,655            2,477            2,751            2,753            2,930      3,088      3,192      3,074      2,982      3,009
Gallons of Fuel Per Block Hour          1,864          2,377          2,274          2,291          2,366          2,492          2,518          1,625          1,651          1,610          1,470          1,572            1,578            1,506            1,561            1,550            1,583      1,627      1,651      1,675      1,637      1,654
Load Factor 83.1% 79.7% 80.0% 79.4% 80.5% 80.9% 81.5% 80.8% 80.8% 87.0% 88.5% 87.7% 88.1% 83.0% 84.9% 85.9% 84.7% 83.7% 81.3% 81.4% 81.6% 84.8%
Daily Utilization per Aircraft
Block Hours             9.55            9.26          10.75            8.94            9.17            8.97            7.78          10.15            9.84          10.41          11.27          11.47            11.09            10.32            10.74            10.52            11.79      12.06      12.06      11.27      11.38      11.61
Airborne Hours            8.76            8.46            9.74            8.12            8.30            8.12            7.05            9.04            9.28            9.77          11.22          10.72            10.41             9.66            10.24             9.84            11.22      11.31      11.31      10.58      10.66      10.87
Departures            1.96            1.92            2.21            1.89            1.84            1.62            1.34            1.88            1.85            1.88            1.99            2.03             1.98             1.95             1.82             1.78             1.89        1.84        1.78        1.72        1.77        1.79
  Total Fleet $3,078 $3,346 $3,557 $3,480 $4,212 $4,339 $3,756 $5,109 $4,445 $4,953 $5,575 $5,895 $6,011 $7,130 $5,464 $6,267 $8,280 $7,705 $7,830 $7,762 $6,189 $6,132
(Ex Fuel) $2,178 $2,251 $2,429 $2,546 $3,239 $2,911 $2,554 $3,941 $3,314 $3,321 $3,234 $3,225 $3,144 $3,223 $3,388 $3,535 $4,322 $3,561 $3,635 $3,757 $3,829 $4,252
Pilots $522 $471 $490 $482 $512 $530 $628 $901 $839 $858 $776 $731 $627 $641 $743 $795 $819 $901 $920 $875 $957 $945
Salaries and Wages $326 $315 $343 $347 $370 $396 $418 $610 $542 $482 $457 $452 $433 $468 $433 $462 $482 $484 $509 $532 $531 $529
Pilot Training $27 $15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14 $27 $41 $41 $37 $40 $39 $42
Benefits and Payroll Taxes $156 $127 $132 $118 $119 $111 $185 $262 $271 $356 $289 $244 $159 $135 $263 $272 $257 $331 $330 $262 $349 $329
Per Diem/ Personnel $14 $14 $15 $16 $23 $23 $25 $29 $27 $20 $30 $35 $35 $38 $32 $34 $41 $45 $45 $41 $39 $44
Purchased Goods $974 $1,226 $1,266 $1,065 $1,095 $1,578 $1,342 $1,384 $1,317 $1,810 $2,509 $2,828 $3,023 $4,068 $2,188 $2,870 $4,106 $4,288 $4,316 $4,143 $2,469 $1,977
Fuel/Oil $899 $1,095 $1,128 $934 $973 $1,428 $1,201 $1,168 $1,131 $1,632 $2,340 $2,670 $2,867 $3,908 $2,076 $2,732 $3,958 $4,144 $4,196 $4,005 $2,360 $1,880
Insurance $14 $14 $14 $13 $8 $8 $18 $70 $60 $49 $43 $32 $25 $15 $15 $16 $15 $21 $11 $8 $9 $10
Other (inc. Tax) $60 $117 $125 $118 $114 $142 $123 $145 $125 $129 $126 $125 $130 $145 $98 $122 $133 $123 $110 $130 $100 $88
Maintenance $1,256 $1,331 $1,470 $1,585 $1,611 $1,597 $1,355 $1,484 $828 $867 $924 $1,015 $1,144 $1,212 $1,359 $1,322 $1,578 $1,448 $1,489 $1,615 $1,568 $1,601
Labor $103 $97 $105 $98 $96 $95 $65 $81 $74 $82 $83 $78 $73 $65 $65 $67 $66 $66 $66 $56 $60 $54
Materials $81 $88 $108 $104 $107 $75 $34 $27 $49 $61 $71 $106 $126 $117 $126 $100 $105 $83 $72 $82 $60 $79
Third Party $1,022 $1,058 $1,155 $1,249 $1,256 $1,290 $1,138 $1,150 $571 $559 $617 $690 $819 $902 $1,008 $988 $1,241 $1,145 $1,163 $1,265 $1,234 $1,201
Total Direct $1,124 $1,216 $1,353 $1,469 $1,504 $1,460 $1,227 $1,257 $693 $706 $775 $874 $1,027 $1,085 $1,198 $1,197 $1,410 $1,294 $1,301 $1,403 $1,353 $1,329
Burden $131 $114 $117 $116 $107 $138 $128 $227 $135 $161 $148 $141 $118 $127 $161 $125 $169 $154 $188 $212 $215 $272
Aircraft Ownership $325 $313 $333 $349 $992 $634 $553 $1,342 $1,457 $1,393 $1,335 $1,292 $1,194 $1,155 $1,142 $1,195 $1,475 $714 $734 $715 $746 $897
Rentals $279 $271 $271 $288 $217 $220 $462 $1,148 $1,441 $1,374 $1,312 $1,268 $1,003 $943 $910 $996 $1,457 $667 $669 $650 $683 $835
Depreciation and Amortization $46 $42 $62 $61 $775 $415 $91 $194 $16 $19 $23 $24 $191 $211 $232 $199 $17 $47 $65 $64 $63 $63
Other $1 $6 -$3 $0 $1 -$1 -$122 -$2 $5 $25 $31 $30 $23 $55 $32 $86 $302 $353 $372 $414 $448 $711
Indicies
Aircraft In Fleet               20               22               21               23               25               29               32               22               28               25               25               25                28                31                33                35                35           42           45           47           48           49
Seats Per Departure             245             249             254             256               93             254             257             252             238             237             239             237              239              237              233              238              245         252         258         262         266         267
Average Stage Length             319             345             385             381          1,095             444             510             498             601             619             657             639              675              614              562              614              700         744         838         818         825         844
Gallons of Fuel Per Block Hour          1,313          1,593          1,658          1,672          1,728          1,848          1,820          1,223          1,346          1,327          1,238          1,292            1,312            1,233            1,226            1,245            1,307      1,347      1,394      1,403      1,379      1,395
Load Factor 76.9% 75.3% 76.5% 75.7% 77.2% 78.0% 79.8% 79.8% 80.3% 86.0% 87.3% 86.4% 87.3% 82.6% 83.9% 85.4% 84.3% 83.2% 81.2% 81.3% 81.4% 84.3%
Daily Utilization per Aircraft
Block Hours             7.95            7.84            8.20            7.54            7.58            7.57            7.34            9.02            7.69            8.44            8.95            9.38             9.50             9.29             9.18             8.96             9.69        9.63        9.79        9.48        9.62        9.82
Airborne Hours            6.19            6.15            6.54            6.02            6.14            6.18            5.98            7.25            6.57            7.18            7.94            7.98             8.11             7.84             8.01             7.47             8.58        8.19        8.42        8.12        8.23        8.40
Departures            8.05            7.44            7.33            6.82            6.67            6.16            5.13            6.47            5.01            5.39            5.44            5.76             5.57             5.80             6.06             5.50             5.40        5.11        4.70        4.61        4.59        4.59
Note: Shaded data means data appear questionable.