Spirit Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Spirit 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 $0 $0 $0 $0 $1,884 $2,167 $2,419 $2,330 $2,450 $2,641 $3,300 $3,717 $3,140 $3,573 $2,853 $3,427 $4,070 $4,061 $4,173 $4,177 $3,142 $2,816
(Ex Fuel) $0 $0 $0 $0 $1,243 $1,196 $1,525 $1,435 $1,426 $1,344 $1,835 $2,119 $1,565 $1,540 $1,538 $1,744 $1,762 $1,799 $1,885 $2,040 $1,881 $1,804
Pilots $0 $0 $0 $0 $268 $319 $339 $340 $364 $383 $482 $479 $393 $413 $429 $499 $529 $528 $526 $558 $557 $564
Salaries and Wages $0 $0 $0 $0 $187 $241 $257 $264 $286 $296 $367 $370 $307 $325 $346 $407 $424 $419 $420 $433 $429 $446
Pilot Training $0 $0 $0 $0 $19 $7 $5 $7 $6 $7 $13 $9 $4 $3 $3 $5 $5 $5 $4 $3 $3 $3
Benefits and Payroll Taxes $0 $0 $0 $0 $23 $27 $34 $34 $42 $42 $56 $55 $41 $51 $51 $56 $60 $55 $84 $103 $106 $95
Per Diem/ Personnel $0 $0 $0 $0 $40 $43 $43 $36 $30 $39 $46 $45 $41 $34 $29 $31 $41 $49 $19 $19 $20 $19
Purchased Goods $0 $0 $0 $0 $689 $1,010 $948 $963 $1,124 $1,378 $1,638 $1,745 $1,705 $2,157 $1,447 $1,849 $2,478 $2,428 $2,436 $2,331 $1,396 $1,133
Fuel/Oil $0 $0 $0 $0 $641 $970 $894 $895 $1,024 $1,297 $1,465 $1,598 $1,575 $2,033 $1,315 $1,683 $2,308 $2,262 $2,288 $2,137 $1,262 $1,012
Insurance $0 $0 $0 $0 $20 $25 $31 $57 $93 $73 $71 $63 $48 $40 $45 $45 $44 $38 $33 $28 $21 $16
Other (inc. Tax) $0 $0 $0 $0 $28 $15 $24 $11 $7 $8 $103 $85 $82 $83 $87 $121 $127 $128 $114 $166 $114 $104
Maintenance $0 $0 $0 $0 $395 $200 $414 $492 $589 $430 $548 $321 $262 $291 $305 $348 $325 $372 $380 $393 $355 $372
Labor $0 $0 $0 $0 $118 $1 $124 $137 $144 $116 $144 $91 $104 $115 $105 $104 $90 $90 $111 $115 $115 $148
Materials $0 $0 $0 $0 $56 $42 $191 $211 $163 $197 $334 $198 $68 $104 $194 $237 $217 $258 $193 $182 $159 $136
Third Party $0 $0 $0 $0 $0 $0 $4 $1 $78 $117 $114 $32 $50 $65 $11 $14 $18 $24 $76 $96 $80 $88
Total Direct $0 $0 $0 $0 $395 $200 $414 $492 $589 $430 $548 $321 $262 $291 $305 $348 $325 $372 $380 $393 $355 $372
Burden $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership $0 $0 $0 $0 $518 $625 $700 $571 $363 $425 $612 $1,169 $773 $705 $680 $725 $727 $724 $818 $871 $758 $620
Rentals $0 $0 $0 $0 $282 $390 $547 $314 $255 $286 $541 $1,118 $765 $704 $678 $724 $727 $724 $734 $736 $630 $509
Depreciation and Amortization $0 $0 $0 $0 $235 $235 $153 $258 $108 $139 $70 $50 $8 $1 $3 $1 $0 $0 $83 $135 $128 $111
Other $0 $0 $0 $0 $14 $12 $18 -$37 $10 $24 $20 $4 $7 $7 -$10 $7 $9 $10 $14 $24 $77 $129
Indicies
Aircraft In Fleet                 8               11               12               16               20               24               28               28               29               31               26               24                30                31                26                28                33           38           50           56           67           67
Seats Per Departure             119             114             118             128             138             154             160             159             154             151             145             133              144              145              145              148              152         156         159         162         166         167
Average Stage Length             780             745             711             744             870             856             950          1,044          1,059          1,007             908             826              935              915              924              936              918         905         955         980         990         983
Gallons of Fuel Per Block Hour             602             317             292             978             931             919             964          1,008          1,006             997             919             777              770              734              747              698              756         720         766         743         732         961
Load Factor 82.0% 68.5% 75.3% 76.0% 74.0% 72.8% 73.2% 73.4% 78.9% 78.8% 81.1% 81.3% 79.7% 79.5% 79.5% 82.1% 85.6% 85.2% 86.7% 86.2% 84.1% 83.9%
Daily Utilization per Aircraft
Block Hours            5.70            5.51            6.29            5.71            8.61            8.30            7.64            9.15            9.53            9.67            8.66            9.28            11.63            12.44            12.90            12.80            12.59      13.16      12.30      12.75      13.16      13.69
Airborne Hours            3.56            4.71            4.18            4.83            7.23            7.12            6.45            7.86            8.11            8.50            7.31            7.42             9.88            10.52            10.85            11.04            10.76      10.78      10.72      10.74      10.86      10.92
Departures            2.58            2.61            3.09            2.70            3.54            3.38            2.92            3.33            3.42            3.57            3.46            3.87             4.59             5.00             5.23             5.16             5.12        5.40        4.82        4.91        5.03        5.27
  Large Narrowbodies                   $3,281 $3,354 $3,766 $4,671 $3,168 $2,611 $3,111 $3,452 $7,804 $4,083 $4,194 $3,184 $3,493
(Ex Fuel) $1,730 $1,868 $2,149 $2,297 $1,350 $1,406 $1,584 $1,488 $3,455 $1,841 $2,047 $1,937 $2,195
Pilots $413 $495 $485 $576 $361 $393 $454 $446 $1,014 $514 $561 $573 $687
Salaries and Wages $320 $378 $375 $446 $285 $317 $368 $357 $802 $411 $436 $444 $548
Pilot Training $9 $13 $9 $5 $3 $2 $5 $4 $9 $4 $3 $3 $4
Benefits and Payroll Taxes $41 $57 $56 $60 $45 $47 $53 $50 $110 $82 $103 $105 $111
Per Diem/ Personnel $44 $47 $46 $64 $29 $27 $28 $34 $93 $18 $19 $21 $24
Purchased Goods $1,638 $1,659 $1,767 $2,560 $1,925 $1,325 $1,678 $2,108 $4,667 $2,386 $2,340 $1,384 $1,440
Fuel/Oil $1,550 $1,486 $1,617 $2,374 $1,818 $1,205 $1,527 $1,964 $4,349 $2,242 $2,147 $1,247 $1,298
Insurance $80 $71 $63 $67 $36 $41 $41 $37 $73 $33 $28 $20 $18
Other (inc. Tax) $8 $102 $86 $120 $71 $79 $110 $107 $245 $111 $166 $117 $124
Maintenance $631 $542 $321 $397 $255 $279 $315 $277 $712 $371 $394 $362 $465
Labor $143 $145 $92 $155 $102 $96 $96 $76 $172 $109 $115 $123 $187
Materials $352 $340 $198 $131 $82 $177 $212 $186 $494 $190 $183 $157 $167
Third Party $137 $115 $31 $73 $64 $10 $14 $16 $46 $72 $96 $82 $111
Total Direct $631 $542 $321 $397 $255 $279 $315 $277 $712 $371 $394 $362 $465
Burden $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership $535 $639 $1,189 $1,127 $620 $623 $659 $613 $1,393 $798 $875 $777 $735
Rentals $354 $566 $1,139 $1,117 $619 $620 $658 $613 $1,393 $719 $739 $641 $605
Depreciation and Amortization $181 $73 $50 $10 $1 $3 $2 $0 $0 $79 $135 $137 $130
Other $63 $20 $4 $11 $6 -$9 $6 $8 $18 $13 $24 $87 $166
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                 -                 -                 -                 -                   1                 5                 7                  4                  2                  2                  2                  1             3             2             2             3           13
Seats Per Departure               -                 -                 -                 -                 -                 -                 -                 -                 -               180             187             188              199              198              217              218              218         218         218         218         220         225
Average Stage Length               -                 -                 -                 -                 -                 -                 -                 -                 -            1,036          1,069          1,119            1,109            1,092            1,046            1,023              981      1,001      1,046      1,074      1,069         999
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                 -                 -                 -                 -               997             881             785              674              629              671              635              640      1,391         749         747         750      1,149
Load Factor                                            0                 1                 1                  1                  1                  1                  1                  1             1             1             1             1             1
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                 -                 -                 -                 -                   9                 9                 9                13                15                14                14                15             7           13           13           13           11
Airborne Hours               -                 -                 -                 -                 -                 -                 -                 -                 -                   8                 8                 8                10                11                11                11                11           11           11           11           11           11
Departures               -                 -                 -                 -                 -                 -                 -                 -                 -                   3                 3                 3                  5                  5                  5                  5                  6             3             4             4             5             4
  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 $1,884 $2,167 $2,419 $2,330 $2,450 $2,652 $3,310 $3,728 $3,357 $3,546 $2,836 $3,409 $4,039 $4,221 $4,170 $4,178 $3,144 $2,909
(Ex Fuel) $0 $0 $0 $0 $1,243 $1,196 $1,525 $1,435 $1,426 $1,351 $1,841 $2,126 $1,669 $1,527 $1,529 $1,735 $1,748 $1,870 $1,883 $2,040 $1,883 $1,858
Pilots $0 $0 $0 $0 $268 $319 $339 $340 $364 $384 $485 $480 $418 $410 $427 $496 $525 $549 $526 $558 $558 $581
Salaries and Wages $0 $0 $0 $0 $187 $241 $257 $264 $286 $296 $369 $371 $327 $323 $344 $405 $421 $435 $419 $434 $429 $460
Pilot Training $0 $0 $0 $0 $19 $7 $5 $7 $6 $7 $13 $9 $4 $3 $3 $5 $5 $5 $4 $3 $3 $3
Benefits and Payroll Taxes $0 $0 $0 $0 $23 $27 $34 $34 $42 $42 $56 $55 $44 $51 $51 $56 $59 $58 $84 $103 $106 $98
Per Diem/ Personnel $0 $0 $0 $0 $40 $43 $43 $36 $30 $39 $46 $45 $44 $34 $29 $30 $41 $51 $19 $19 $20 $20
Purchased Goods $0 $0 $0 $0 $689 $1,010 $948 $963 $1,124 $1,383 $1,642 $1,750 $1,826 $2,142 $1,439 $1,839 $2,460 $2,524 $2,434 $2,332 $1,396 $1,175
Fuel/Oil $0 $0 $0 $0 $641 $970 $894 $895 $1,024 $1,301 $1,469 $1,602 $1,689 $2,019 $1,307 $1,674 $2,291 $2,351 $2,287 $2,138 $1,261 $1,052
Insurance $0 $0 $0 $0 $20 $25 $31 $57 $93 $73 $71 $63 $51 $40 $45 $44 $43 $40 $33 $28 $21 $16
Other (inc. Tax) $0 $0 $0 $0 $28 $15 $24 $11 $7 $8 $103 $85 $87 $83 $87 $120 $126 $133 $114 $166 $114 $107
Maintenance $0 $0 $0 $0 $395 $200 $414 $492 $589 $434 $547 $321 $281 $289 $304 $346 $323 $387 $380 $393 $355 $384
Labor $0 $0 $0 $0 $118 $1 $124 $137 $144 $116 $144 $91 $111 $114 $104 $104 $89 $94 $111 $115 $116 $153
Materials $0 $0 $0 $0 $56 $42 $191 $211 $163 $200 $335 $198 $77 $103 $193 $236 $216 $268 $193 $182 $159 $140
Third Party $0 $0 $0 $0 $0 $0 $4 $1 $78 $118 $114 $32 $53 $65 $11 $14 $18 $25 $76 $96 $80 $91
Total Direct $0 $0 $0 $0 $395 $200 $414 $492 $589 $434 $547 $321 $281 $289 $304 $346 $323 $387 $380 $393 $355 $384
Burden $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership $0 $0 $0 $0 $518 $625 $700 $571 $363 $427 $617 $1,174 $824 $699 $677 $721 $722 $752 $817 $871 $759 $635
Rentals $0 $0 $0 $0 $282 $390 $547 $314 $255 $287 $546 $1,123 $815 $698 $674 $720 $722 $752 $734 $736 $630 $522
Depreciation and Amortization $0 $0 $0 $0 $235 $235 $153 $258 $108 $140 $71 $50 $9 $1 $3 $1 $0 $0 $83 $135 $128 $113
Other $0 $0 $0 $0 $14 $12 $18 -$37 $10 $25 $20 $4 $8 $7 -$10 $7 $9 $10 $14 $24 $77 $134
Indicies
Aircraft In Fleet                 8               11               12               16               20               24               28               28               29               31               32               32                35                33                28                30                35           41           51           57           70           79
Seats Per Departure             119             114             118             128             138             154             160             159             154             152             153             147              152              148              150              152              155         159         161         163         168         175
Average Stage Length             780             745             711             744             870             856             950          1,044          1,059          1,007             934             884              957              925              931              941              921         909         958         982         993         985
Gallons of Fuel Per Block Hour             602             317             292             978             931             919             964          1,008          1,006             997             912             779              757              727              742              695              750         749         765         743         733         986
Load Factor 82.0% 68.5% 75.3% 76.0% 74.0% 72.8% 73.2% 73.4% 78.9% 77.8% 80.0% 82.1% 80.7% 80.3% 79.4% 82.0% 85.6% 85.1% 86.7% 86.3% 84.2% 84.2%
Daily Utilization per Aircraft
Block Hours             5.70            5.51            6.29            5.71            8.61            8.30            7.64            9.15            9.53            9.65            8.77            9.26            11.84            12.56            13.00            12.85            12.69      12.66      12.30      12.75      13.14      13.34
Airborne Hours            3.56            4.71            4.18            4.83            7.23            7.12            6.45            7.86            8.11            8.49            7.42            7.53             9.88            10.52            10.85            11.04            10.76      10.78      10.72      10.74      10.86      10.92
Departures            2.58            2.61            3.09            2.70            3.54            3.38            2.92            3.33            3.42            3.56            3.43            3.71             4.59             5.00             5.23             5.16             5.14        5.18        4.81        4.90        5.02        5.13