Jetblue Airways Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Jetblue Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
  Small Narrowbodies           $2,062 $1,816 $1,869 $1,996 $2,076 $2,498 $2,761 $2,796 $3,510 $2,885 $3,142 $3,874 $4,071 $4,141 $4,083 $3,471 $3,174
(Ex Fuel) $1,308 $1,203 $1,270 $1,275 $1,217 $1,210 $1,243 $1,245 $1,322 $1,420 $1,494 $1,577 $1,736 $1,854 $1,889 $2,048 $2,131
Pilots $283 $358 $413 $411 $366 $364 $410 $437 $452 $514 $564 $574 $614 $652 $716 $806 $793
Salaries and Wages $193 $213 $273 $265 $261 $270 $290 $302 $313 $360 $394 $402 $406 $421 $452 $468 $484
Pilot Training $6 $25 $8 $9 $7 $12 $10 $9 $9 $9 $9 $11 $10 $10 $11 $11 $11
Benefits and Payroll Taxes $33 $81 $92 $104 $67 $48 $74 $90 $97 $114 $127 $127 $165 $186 $213 $287 $256
Per Diem/ Personnel $52 $40 $39 $33 $30 $34 $36 $36 $34 $31 $34 $34 $33 $35 $40 $40 $42
Purchased Goods $850 $729 $698 $801 $939 $1,368 $1,596 $1,623 $2,267 $1,526 $1,716 $2,374 $2,411 $2,360 $2,267 $1,483 $1,098
Fuel/Oil $755 $613 $600 $720 $858 $1,288 $1,518 $1,551 $2,188 $1,465 $1,648 $2,298 $2,335 $2,286 $2,195 $1,423 $1,043
Insurance $18 $39 $30 $18 $12 $9 $6 $6 $5 $5 $6 $6 $5 $5 $4 $4 $6
Other (inc. Tax) $78 $77 $68 $63 $69 $71 $71 $67 $74 $57 $62 $71 $71 $68 $67 $56 $49
Maintenance $246 $101 $252 $317 $347 $361 $345 $327 $362 $403 $434 $491 $626 $710 $675 $744 $823
Labor $43 $31 $42 $53 $49 $49 $49 $44 $45 $47 $47 $49 $49 $52 $54 $50 $50
Materials $19 $19 $24 $26 $23 $20 $18 $19 $14 $29 $34 $19 $22 $30 $31 $32 $33
Third Party $17 $51 $42 $82 $122 $147 $152 $149 $180 $217 $237 $293 $415 $493 $466 $547 $626
Total Direct $78 $101 $108 $161 $194 $216 $219 $213 $236 $274 $299 $361 $486 $575 $551 $630 $709
Burden $167 $0 $143 $156 $153 $146 $126 $114 $126 $130 $135 $130 $140 $135 $124 $114 $114
Aircraft Ownership $679 $609 $491 $463 $418 $394 $399 $395 $414 $427 $359 $199 $180 $165 $161 $159 $141
Rentals $561 $502 $344 $307 $252 $201 $208 $206 $208 $202 $193 $192 $173 $159 $152 $149 $133
Depreciation and Amortization $118 $107 $147 $156 $167 $193 $190 $189 $206 $225 $166 $7 $7 $6 $8 $10 $8
Other $4 $19 $17 $4 $6 $10 $11 $15 $15 $14 $69 $235 $240 $254 $266 $280 $319
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                   5               16               27               43               60               77             106              128              175              220              153              165      174         185         190         190         190
Seats Per Departure               -                 -                 -                 -                 -               164             164             162             161             157             157             152              145              141              140              140              140      140         139         139         139         139
Average Stage Length               -                 -                 -                 -                 -               831             986          1,151          1,274          1,338          1,358          1,185            1,132            1,118            1,075            1,098            1,088   1,083      1,086      1,068      1,037      1,018
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -               790             820             834             831             811             800             761              740              733              731              745              747      749         748         753         764         769
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.4% 79.7% 81.4% 82.4% 83.7% 83.7% 84.0% 84.5% 84.8%
Daily Utilization per Aircraft
Block Hours               -                 -                 -                 -                 -            11.99          11.60          12.69          13.34          13.58          13.39          12.74            12.84             9.69             7.75            11.66            11.68   11.81      11.96      11.76      11.80      11.86
Airborne Hours               -                 -                 -                 -                 -              9.70          10.04          11.16          11.81          12.02          11.73          10.83            10.76             8.25             6.61            10.02             9.98   10.16      10.46      10.03      10.09      10.19
Departures               -                 -                 -                 -                 -              5.21            4.55            4.42            4.28            4.13            3.95            4.09             4.20             3.23             2.69             4.04             4.06     4.17        4.19        4.18        4.32        4.40
  Large Narrowbodies                                     $950 $3,473 $2,736 $2,333
(Ex Fuel) $916 $989 $1,109 $1,120
Pilots $654 $738 $833 $816
Salaries and Wages $424 $464 $483 $500
Pilot Training $8 $15 $15 $15
Benefits and Payroll Taxes $190 $220 $295 $260
Per Diem/ Personnel $33 $38 $40 $41
Purchased Goods $84 $2,536 $1,664 $1,247
Fuel/Oil $34 $2,484 $1,627 $1,212
Insurance $1 $2 $2 $6
Other (inc. Tax) $49 $50 $35 $28
Maintenance $195 $178 $193 $201
Labor $55 $56 $53 $53
Materials $0 $1 $2 $2
Third Party $1 $3 $19 $32
Total Direct $57 $60 $73 $87
Burden $138 $118 $120 $114
Aircraft Ownership $0 $0 $5 $8
Rentals $0 $0 $0 $1
Depreciation and Amortization $0 $0 $5 $7
Other $16 $21 $41 $61
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -               0             6           18           29
Seats Per Departure               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -           190         175         171         175
Average Stage Length               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -        1,518      1,928      2,008      1,812
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -           872         880         889         889
Load Factor                                                                   1             1             1             1
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -             14           12           13           13
Airborne Hours               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -             12           11           12           12
Departures               -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                   -                   -                   -                   -                   -          -               4             3             3             3
  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           $2,062 $1,816 $1,869 $1,996 $2,076 $2,498 $2,761 $2,796 $3,510 $2,885 $3,142 $3,874 $4,071 $4,139 $4,064 $3,402 $3,051
(Ex Fuel) $1,308 $1,203 $1,270 $1,275 $1,217 $1,210 $1,243 $1,245 $1,322 $1,420 $1,494 $1,577 $1,736 $1,854 $1,859 $1,960 $1,983
Pilots $283 $358 $413 $411 $366 $364 $410 $437 $452 $514 $564 $574 $614 $652 $717 $808 $796
Salaries and Wages $193 $213 $273 $265 $261 $270 $290 $302 $313 $360 $394 $402 $406 $421 $453 $469 $486
Pilot Training $6 $25 $8 $9 $7 $12 $10 $9 $9 $9 $9 $11 $10 $10 $12 $11 $11
Benefits and Payroll Taxes $33 $81 $92 $104 $67 $48 $74 $90 $97 $114 $127 $127 $165 $186 $213 $287 $257
Per Diem/ Personnel $52 $40 $39 $33 $30 $34 $36 $36 $34 $31 $34 $34 $33 $35 $40 $40 $42
Purchased Goods $850 $729 $698 $801 $939 $1,368 $1,596 $1,623 $2,267 $1,526 $1,716 $2,374 $2,411 $2,358 $2,275 $1,500 $1,120
Fuel/Oil $755 $613 $600 $720 $858 $1,288 $1,518 $1,551 $2,188 $1,465 $1,648 $2,298 $2,335 $2,285 $2,204 $1,442 $1,068
Insurance $18 $39 $30 $18 $12 $9 $6 $6 $5 $5 $6 $6 $5 $5 $4 $4 $6
Other (inc. Tax) $78 $77 $68 $63 $69 $71 $71 $67 $74 $57 $62 $71 $71 $68 $67 $54 $46
Maintenance $246 $101 $252 $317 $347 $361 $345 $327 $362 $403 $434 $491 $626 $709 $658 $692 $732
Labor $43 $31 $42 $53 $49 $49 $49 $44 $45 $47 $47 $49 $49 $52 $54 $50 $51
Materials $19 $19 $24 $26 $23 $20 $18 $19 $14 $29 $34 $19 $22 $30 $30 $30 $28
Third Party $17 $51 $42 $82 $122 $147 $152 $149 $180 $217 $237 $293 $415 $493 $451 $498 $539
Total Direct $78 $101 $108 $161 $194 $216 $219 $213 $236 $274 $299 $361 $486 $575 $535 $577 $618
Burden $167 $0 $143 $156 $153 $146 $126 $114 $126 $130 $135 $130 $140 $135 $124 $115 $114
Aircraft Ownership $679 $609 $491 $463 $418 $394 $399 $395 $414 $427 $359 $199 $180 $165 $155 $144 $122
Rentals $561 $502 $344 $307 $252 $201 $208 $206 $208 $202 $193 $192 $173 $159 $147 $135 $114
Depreciation and Amortization $118 $107 $147 $156 $167 $193 $190 $189 $206 $225 $166 $7 $7 $6 $8 $9 $8
Other $4 $19 $17 $4 $6 $10 $11 $15 $15 $14 $69 $235 $240 $254 $258 $258 $281
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                   5               16               27               43               60               77             106              128              175              148              153              165      174         185         196         208         219
Seats Per Departure               -                 -                 -                 -                 -               164             164             162             161             157             157             152              145              141              140              140              140      140         139         140         142         145
Average Stage Length               -                 -                 -                 -                 -               831             986          1,151          1,274          1,338          1,358          1,185            1,132            1,118            1,075            1,098            1,088   1,083      1,087      1,085      1,092      1,095
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -               790             820             834             831             811             800             761              740              733              731              745              747      749         748         758         775         787
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.4% 79.7% 81.4% 82.4% 83.7% 83.7% 84.0% 84.6% 85.0%
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -            11.99          11.60          12.69          13.34          13.58          13.39          12.74            12.84             9.69            11.51            11.66            11.68   11.81      11.96      11.77      11.89      12.06
Airborne Hours               -                 -                 -                 -                 -              9.70          10.04          11.16          11.81          12.02          11.73          10.83            10.76             8.25             9.82            10.02             9.98   10.16      10.46      10.05      10.23      10.37
Departures               -                 -                 -                 -                 -              5.21            4.55            4.42            4.28            4.13            3.95            4.09             4.20             3.23             3.99             4.04             4.06     4.17        4.19        4.13        4.19        4.23
Note: Shaded data means data appear questionable.