Alaska Airlines Aircraft Operating Statistics- Actuals
Alaska 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 $528,991 $610,421 $651,532 $671,387 $751,500 $924,542 $915,868 $918,710 $988,082 $1,102,367 $1,166,375 $1,234,679 $1,077,987 $1,032,784 $648,308 $670,813 $746,744 $770,632 $772,639 $644,455 $510,363 $366,552
Pilots (000) $120,621 $135,819 $160,419 $186,775 $201,297 $212,067 $236,731 $256,833 $287,580 $286,455 $244,325 $214,515 $181,912 $132,671 $125,070 $107,632 $108,522 $123,985 $119,243 $109,523 $98,902 $78,532
Salaries and Wages (000) $93,565 $105,556 $123,285 $142,584 $153,570 $163,722 $184,266 $190,594 $200,775 $201,457 $163,933 $139,622 $116,706 $93,069 $76,235 $68,632 $67,787 $78,200 $75,032 $68,757 $61,920 $49,167
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $190 $270 $362 $356 $309 $179 $142
Benefits and Payroll Taxes (000) $20,446 $23,318 $26,256 $34,985 $40,731 $41,693 $44,913 $59,022 $79,583 $77,997 $73,517 $68,025 $58,935 $34,258 $44,112 $33,435 $34,289 $39,526 $37,963 $34,943 $31,431 $25,059
Per Diem/ Personnel (000) $6,610 $6,945 $10,878 $9,206 $6,996 $6,652 $7,552 $7,217 $7,222 $7,001 $6,875 $6,868 $6,271 $5,344 $4,723 $5,375 $6,176 $5,897 $5,892 $5,514 $5,372 $4,164
Purchased Goods (000) $151,678 $198,215 $195,591 $157,595 $198,808 $306,136 $258,170 $240,005 $270,216 $401,331 $518,189 $601,823 $533,860 $567,140 $219,401 $269,379 $362,463 $388,030 $372,424 $313,837 $178,211 $109,695
Fuel/Oil (000) $140,294 $177,973 $176,585 $138,571 $179,490 $283,363 $235,067 $214,187 $246,884 $375,931 $491,068 $571,162 $506,824 $544,186 $207,616 $256,843 $347,750 $373,205 $357,510 $300,769 $169,131 $103,417
Insurance (000) $3,239 $3,132 $2,706 $2,102 $1,135 $1,626 $3,738 $6,449 $3,081 $2,270 $1,762 $1,620 $856 $675 $574 $456 $356 $303 $285 $214 $144 $96
Other (inc. Tax) (000) $8,145 $17,110 $16,300 $16,922 $18,183 $21,147 $19,365 $19,369 $20,251 $23,130 $25,359 $29,041 $26,180 $22,279 $11,211 $12,080 $14,357 $14,522 $14,629 $12,854 $8,936 $6,182
Maintenance (000) $77,854 $91,761 $107,046 $123,128 $143,021 $198,161 $207,335 $215,269 $227,645 $221,169 $215,010 $235,803 $201,901 $188,249 $182,118 $188,278 $170,610 $154,018 $179,777 $134,893 $156,363 $119,763
Labor (000) $12,155 $12,863 $12,977 $14,849 $16,108 $16,892 $17,085 $18,898 $21,632 $5,257 $5,263 $46,130 $36,674 $29,608 $30,371 $35,512 $34,758 $31,786 $34,675 $27,708 $30,955 $24,343
Materials (000) $32,961 $32,445 $34,862 $33,521 $48,657 $55,790 $15,149 $17,352 $21,591 $23,174 $21,268 $19,974 $12,308 $11,784 $8,913 $9,683 $10,573 $9,687 $11,539 $8,530 $11,308 $10,155
Third Party (000) $61,515 $62,368 $62,878 $72,142 $112,957 $150,973 $111,872 $128,736 $126,105 $134,237 $160,764 $131,012 $117,229 $123,072 $111,761 $106,490 $90,410 $79,795 $96,954 $67,962 $79,067 $68,684
Total Direct (000) $53,979 $65,148 $78,098 $90,071 $105,542 $144,882 $141,913 $162,304 $167,557 $145,252 $180,125 $189,534 $165,513 $164,352 $151,045 $151,686 $135,742 $121,263 $143,167 $104,203 $121,280 $92,252
Burden (000) $23,875 $26,613 $28,948 $33,057 $37,479 $53,279 $65,422 $52,965 $60,088 $75,917 $34,885 $46,269 $36,388 $23,897 $31,073 $36,593 $34,867 $32,755 $36,611 $30,691 $35,084 $27,510
Aircraft Ownership (000) $176,918 $182,406 $186,054 $201,137 $205,327 $204,650 $206,861 $201,786 $198,958 $187,511 $185,222 $177,548 $154,966 $140,026 $119,346 $92,392 $50,574 $51,119 $53,752 $44,402 $33,018 $15,997
Rentals (000) $137,748 $145,963 $148,456 $158,900 $157,171 $144,325 $135,825 $128,009 $123,892 $113,256 $113,525 $105,910 $100,753 $91,058 $74,312 $58,548 $50,574 $51,119 $53,752 $44,402 $33,018 $15,997
Depreciation and Amortization (000) $39,170 $36,443 $37,598 $42,237 $48,156 $60,325 $71,036 $73,777 $75,066 $74,255 $71,697 $71,638 $54,213 $48,968 $45,034 $33,844 $0 $0 $0 $0 $0 $0
Other (000) $1,920 $2,220 $2,422 $2,752 $3,047 $3,528 $6,771 $4,817 $3,683 $5,901 $3,629 $4,990 $5,348 $4,698 $2,373 $13,132 $54,575 $53,480 $47,443 $41,800 $43,869 $42,565
Indicies
Aircraft In Fleet                     73                      74                      76                     82                     86                     91                    155                     97                      99                     96                      95                       91                      79                      66                      53                     49                      47                       47                      47                       42                      41                       33
Seats Per Departure                   132                    132                    133                    133                    133                   131                    130                   130                    130                   129                    132                      132                    133                    130                    127                    127                    127                     127                    127                     126                    125                     121
Average Stage Length                   729                    730                    729                    752                    766                   789                    791                   813                    843                   839                    845                      844                    787                    756                    708                    749                    743                     743                    740                     738                    703                     691
Gallons of Fuel Per Block Hour                   847                    864                    864                    875                    861                   844                    898                   822                    815                   813                    742                      793                    784                    743                    715                    735                    741                     749                    751                     750                    745                     709
Load Factor 61.8% 66.0% 67.3% 67.1% 67.9% 69.2% 68.2% 68.1% 69.2% 72.0% 74.8% 75.1% 73.6% 73.5% 74.4% 78.5% 80.4% 83.0% 82.7% 82.6% 80.6% 79.9%
Daily Utilization per Aircraft
Block Hours                 10.80                  11.36                 11.49                 11.52                 11.27                10.76                   6.45                10.55                 10.45                10.76                  11.28                   10.60                  10.21                   9.61                   8.26                   8.47                   8.70                    8.97                   9.01                    8.90                   8.29                    8.04
Airborne Hours                  9.32                   9.75                   9.89                   9.89                   9.68                  9.27                   5.51                  9.11                   9.07                  9.33                   8.97                     9.08                   8.66                   8.13                   6.98                   7.31                   7.44                    7.71                   7.72                    7.61                   7.03                    6.85
Departures                  5.40                   5.68                   5.76                   5.62                   5.39                  5.01                   2.96                  4.80                   4.66                  4.80                   4.57                     4.60                   4.65                   4.49                   4.06                   4.09                   4.24                    4.39                   4.43                    4.35                   4.19                    4.14
Traffic
Block Hours              288,590              308,598              318,598             344,171             355,564             358,893              364,312             371,780              375,974             378,259              392,486               353,412              294,592              229,874              161,230             152,673              149,521               154,514              154,424               136,879              123,412                 96,839
Airborne Hours             249,074              265,099              274,238             295,587             305,586             309,060              311,602             320,913              326,615             328,075              311,916               302,763              249,935              194,647              136,253             131,746              127,770               132,740              132,400               116,970              104,660                 82,490
Departures             144,396              154,450              159,782             167,775             170,208             167,186              167,512             168,961              167,597             168,805              158,957               153,292              134,067              107,491                79,325               73,668                72,912                 75,627                75,872                 66,932                62,348                 49,876
RPMs 8,584,433,000 9,830,959,000 10,386,274,000 11,283,209,000 11,785,684,000 11,986,656,000 11,719,303,000 12,148,339,534 12,682,540,972 13,146,970,009 13,225,653,062 12,846,244,844 10,287,904,363 7,770,013,018 5,320,686,510 5,490,504,444 5,530,220,363 5,926,131,463 5,889,631,431 5,132,926,403 4,418,762,889 3,346,399,900
ASMs 13,885,162,000 14,903,822,000 15,436,125,000 16,807,059,000 17,350,666,000 17,314,825,000 17,196,317,000 17,847,128,175 18,322,611,706 18,248,691,186 17,676,432,851 17,102,327,356 13,979,341,855 10,571,651,900 7,155,717,276 6,990,408,216 6,877,325,080 7,142,560,036 7,118,308,328 6,211,565,696 5,480,941,900 4,187,003,744
Miles 105,260,113 112,784,003 116,409,159 126,175,183 130,333,708 131,924,448 132,496,657 137,406,490 141,365,397 141,680,465 134,305,609 129,422,156 105,476,949 81,259,167 56,199,307 55,213,241 54,150,639 56,222,956 56,136,752 49,423,180 43,812,146 34,469,211
Gallons 244,374,831 266,599,479 275,222,304 301,096,963 305,967,285 302,855,753 327,024,609 305,430,875 306,411,125 307,436,417 291,281,053 280,144,069 230,920,528 170,849,524 115,252,812 112,164,971 110,807,000 115,761,000 115,897,000 102,622,000 91,989,000 68,621,000
Aircraft Days               26,719                27,177                27,737               29,877               31,563               33,343                56,511               35,233                35,994               35,145                34,789                 33,350                28,855                23,929                19,527               18,030                17,180                 17,220                17,140                 15,380                14,880                 12,040
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $20,166 $40,092 $73,710 $131,287 $178,741 $274,708 $496,202 $818,833 $786,013 $891,596 $1,205,690 $1,315,284 $1,413,341 $1,545,668 $1,328,155 $1,369,095
Pilots (000) $0 $0 $0 $0 $0 $0 $8,051 $14,886 $27,545 $43,104 $45,172 $57,549 $98,896 $124,870 $205,640 $186,655 $211,862 $215,837 $251,105 $295,820 $336,457 $380,164
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $6,466 $11,060 $19,234 $30,346 $30,330 $37,568 $63,374 $87,776 $125,352 $119,244 $134,719 $135,888 $158,520 $186,825 $211,748 $239,431
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $285 $344 $732 $787 $847 $45 $37
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $1,565 $3,412 $7,691 $11,747 $13,603 $18,299 $32,192 $32,220 $73,001 $57,864 $67,357 $67,942 $79,261 $93,097 $105,906 $119,565
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $20 $414 $620 $1,011 $1,239 $1,682 $3,330 $4,874 $7,287 $9,262 $9,442 $11,275 $12,537 $15,051 $18,758 $21,131
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $6,777 $13,780 $28,178 $61,954 $97,263 $156,383 $286,402 $528,722 $352,553 $492,356 $759,453 $830,728 $878,089 $905,168 $632,006 $568,918
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $6,100 $12,549 $26,057 $58,628 $93,000 $148,845 $273,134 $509,258 $335,239 $470,820 $729,754 $796,695 $841,585 $873,747 $598,254 $534,298
Insurance (000) $0 $0 $0 $0 $0 $0 $196 $536 $420 $430 $439 $600 $653 $854 $1,108 $1,097 $1,106 $1,187 $1,245 $1,291 $1,228 $1,387
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $481 $695 $1,701 $2,896 $3,824 $6,938 $12,615 $18,610 $16,206 $20,439 $28,593 $32,846 $35,259 $30,130 $32,524 $33,233
Maintenance (000) $0 $0 $0 $0 $0 $0 $394 $1,892 $2,273 $4,306 $9,278 $23,061 $46,164 $75,989 $101,836 $74,200 $86,420 $112,036 $107,617 $146,847 $142,757 $185,999
Labor (000) $0 $0 $0 $0 $0 $0 $34 $689 $334 $614 $918 $10,766 $17,416 $27,117 $23,463 $14,823 $17,627 $22,972 $20,796 $30,080 $28,092 $37,888
Materials (000) $0 $0 $0 $0 $0 $0 $135 $549 $405 $1,206 $3,725 $5,368 $3,840 $3,419 $4,944 $4,036 $5,364 $7,066 $6,900 $8,543 $10,247 $16,008
Third Party (000) $0 $0 $0 $0 $0 $0 $102 $385 $1,039 $1,758 $5,606 $8,001 $16,795 $23,879 $50,126 $41,413 $46,585 $58,967 $57,982 $75,079 $80,792 $91,677
Total Direct (000) $0 $0 $0 $0 $0 $0 $271 $1,417 $1,662 $2,907 $7,871 $18,441 $36,537 $54,103 $77,957 $58,950 $68,821 $88,230 $85,680 $113,419 $110,995 $142,420
Burden (000) $0 $0 $0 $0 $0 $0 $123 $475 $611 $1,399 $1,407 $4,620 $9,627 $21,886 $23,879 $15,250 $17,600 $23,807 $21,938 $33,425 $31,762 $43,582
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $4,762 $9,554 $15,730 $21,923 $27,814 $38,657 $66,438 $91,275 $125,477 $115,094 $42,761 $43,530 $43,338 $41,435 $41,070 $40,276
Rentals (000) $0 $0 $0 $0 $0 $0 $47 $188 $26 $209 $3,265 $5,947 $13,735 $17,178 $37,233 $44,064 $42,761 $43,530 $43,338 $41,435 $41,070 $40,276
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $4,715 $9,366 $15,704 $21,714 $24,549 $32,710 $52,703 $74,097 $88,244 $71,030 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $182 -$20 -$16 $0 -$786 -$942 -$1,698 -$2,023 $507 $23,291 $105,194 $113,153 $133,192 $156,398 $175,865 $193,738
Indicies
Aircraft In Fleet                     -                         -                        -                        -                        -                       -                          3                       5                        9                     12                      14                       20                      34                      48                      61                     66                      70                       73                      81                       92                      88                     115
Seats Per Departure                     -                         -                        -                        -                        -                       -                      172                   172                    172                   172                    170                      166                    162                    161                    160                    160                    159                     159                    162                     167                    170                     172
Average Stage Length                     -                         -                        -                        -                        -                       -                    1,075                1,187                 1,154                1,338                  1,303                   1,328                  1,315                 1,365                  1,395                 1,402                 1,428                   1,527                 1,530                   1,458                  1,443                   1,405
Gallons of Fuel Per Block Hour                     -                         -                        -                        -                        -                       -                      801                   816                    821                   830                    760                      803                    784                    775                    771                    788                    797                     805                    809                     808                    702                     787
Load Factor 73.4% 68.6% 72.8% 76.7% 79.9% 80.6% 79.8% 80.2% 81.6% 85.2% 86.8% 87.9% 87.1% 86.4% 85.2% 85.5%
Daily Utilization per Aircraft
Block Hours                      -                         -                        -                        -                        -                       -                    10.57                11.39                 11.82                13.14                  13.98                   12.86                  12.61                 12.02                  11.07                 11.06                 11.62                   11.75                 11.59                   11.23                  13.41                   11.59
Airborne Hours                     -                         -                        -                        -                        -                       -                     9.19                10.03                 10.39                11.67                  11.38                   11.31                  11.09                 10.61                   9.84                   9.91                 10.44                   10.62                 10.47                   10.10                  10.50                   10.07
Departures                     -                         -                        -                        -                        -                       -                     3.83                  3.85                   4.11                  4.03                   4.02                     3.91                   3.85                   3.56                   3.23                   3.26                   3.39                    3.25                   3.19                    3.21                   3.85                    3.39
Traffic
Block Hours                      -                         -                        -                        -                        -                       -             10,757.00          21,865.00           37,640.00          57,008.00           72,616.00             92,312.00          157,294.00         210,145.00          246,086.00         264,433.00         295,780.00           312,996.00         342,211.00           377,068.00          432,649.00           489,974.00
Airborne Hours                     -                         -                        -                        -                        -                       -               9,357.00          19,256.00           33,082.00          50,656.00           59,113.00             81,223.00          138,335.00         185,510.00          218,853.00         237,066.00         265,640.00           282,890.00         309,200.00           339,260.00          338,890.00           425,650.00
Departures                     -                         -                        -                        -                        -                       -               3,899.00            7,388.00           13,095.00          17,498.00           20,863.00             28,038.00           48,057.00           62,219.00           71,761.00           77,994.00           86,242.00            86,421.00           94,235.00           107,880.00          124,093.00           143,214.00
RPMs 0 0 0 0 0 0 529,580,000 1,035,220,109 1,890,718,915 3,087,083,718 3,692,697,393 4,978,948,819 8,166,730,178 10,944,435,269 13,044,007,816 14,862,510,610 17,059,460,780 18,494,600,566 20,286,628,147 22,649,211,865 25,926,265,844 29,517,453,066
ASMs 0 0 0 0 0 0 721,186,000 1,508,591,952 2,598,309,572 4,026,710,576 4,618,787,376 6,177,044,956 10,232,887,320 13,650,036,368 15,992,131,534 17,446,308,395 19,643,772,989 21,042,448,538 23,298,255,312 26,222,932,385 30,436,453,927 34,533,542,767
Miles 0 0 0 0 0 0 4,192,941 8,770,874 15,106,451 23,411,108 27,176,201 37,223,002 63,188,549 84,958,835 100,104,311 109,313,919 123,185,132 131,976,038 144,178,177 157,290,149 179,069,254 201,152,305
Gallons 0 0 0 0 0 0 8,616,041 17,834,187 30,889,201 47,297,764 55,161,730 74,145,479 123,394,378 162,952,756 189,636,622 208,314,893 235,597,000 252,096,000 276,757,000 304,618,000 303,870,000 385,631,000
Aircraft Days                     -                         -                        -                        -                        -                       -               1,018.00            1,919.00             3,185.00            4,339.00             5,194.00              7,179.00           12,473.00           17,483.00           22,230.00           23,918.00           25,450.00            26,630.00           29,520.00            33,590.00           32,260.00            42,270.00
  Widebodies $0 $0 $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 $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 $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 $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 $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 $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 $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 $0 $0
Insurance (000) $0 $0 $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 $0 $0
Maintenance (000) $0 $0 $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 $0 $0
Materials (000) $0 $0 $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 $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 $0 $0
Burden (000) $0 $0 $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 $0 $0
Rentals (000) $0 $0 $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 $0 $0
Other (000) $0 $0 $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 0 0
ASMs 0 0 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 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days                     -                         -                        -                        -                        -                       -                         -                       -                        -                       -                         -                          -                         -                        -                         -                        -                        -                          -                        -                          -                         -                          -  
  Total Fleet $528,991 $610,421 $651,532 $671,387 $751,500 $924,542 $936,034 $958,802 $1,061,792 $1,233,654 $1,345,116 $1,509,387 $1,574,189 $1,851,617 $1,434,321 $1,562,409 $1,952,434 $2,085,916 $2,185,980 $2,190,123 $1,838,518 $1,735,647
Pilots (000) $120,621 $135,819 $160,419 $186,775 $201,297 $212,067 $244,782 $271,719 $315,125 $329,559 $289,497 $272,064 $280,808 $257,541 $330,710 $294,287 $320,384 $339,822 $370,348 $405,343 $435,359 $458,696
Salaries and Wages (000) $93,565 $105,556 $123,285 $142,584 $153,570 $163,722 $190,732 $201,654 $220,009 $231,803 $194,263 $177,190 $180,080 $180,845 $201,587 $187,876 $202,506 $214,088 $233,552 $255,582 $273,668 $288,598
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $475 $614 $1,094 $1,143 $1,156 $224 $179
Benefits and Payroll Taxes (000) $20,446 $23,318 $26,256 $34,985 $40,731 $41,693 $46,478 $62,434 $87,274 $89,744 $87,120 $86,324 $91,127 $66,478 $117,113 $91,299 $101,646 $107,468 $117,224 $128,040 $137,337 $144,624
Per Diem/ Personnel (000) $6,610 $6,945 $10,878 $9,206 $6,996 $6,652 $7,572 $7,631 $7,842 $8,012 $8,114 $8,550 $9,601 $10,218 $12,010 $14,637 $15,618 $17,172 $18,429 $20,565 $24,130 $25,295
Purchased Goods (000) $151,678 $198,215 $195,591 $157,595 $198,808 $306,136 $264,947 $253,785 $298,394 $463,285 $615,452 $758,206 $820,262 $1,095,862 $571,954 $761,735 $1,121,916 $1,218,758 $1,250,513 $1,219,005 $810,217 $678,613
Fuel/Oil (000) $140,294 $177,973 $176,585 $138,571 $179,490 $283,363 $241,167 $226,736 $272,941 $434,559 $584,068 $720,007 $779,958 $1,053,444 $542,855 $727,663 $1,077,504 $1,169,900 $1,199,095 $1,174,516 $767,385 $637,715
Insurance (000) $3,239 $3,132 $2,706 $2,102 $1,135 $1,626 $3,934 $6,985 $3,501 $2,700 $2,201 $2,220 $1,509 $1,529 $1,682 $1,553 $1,462 $1,490 $1,530 $1,505 $1,372 $1,483
Other (inc. Tax) (000) $8,145 $17,110 $16,300 $16,922 $18,183 $21,147 $19,846 $20,064 $21,952 $26,026 $29,183 $35,979 $38,795 $40,889 $27,417 $32,519 $42,950 $47,368 $49,888 $42,984 $41,460 $39,415
Maintenance (000) $77,854 $91,761 $107,046 $123,128 $143,021 $198,161 $207,729 $217,161 $229,918 $225,475 $224,288 $258,864 $248,065 $264,238 $283,954 $262,478 $257,030 $266,054 $287,394 $281,740 $299,120 $305,762
Labor (000) $12,155 $12,863 $12,977 $14,849 $16,108 $16,892 $17,119 $19,587 $21,966 $5,871 $6,181 $56,896 $54,090 $56,725 $53,834 $50,335 $52,385 $54,758 $55,471 $57,788 $59,047 $62,231
Materials (000) $32,961 $32,445 $34,862 $33,521 $48,657 $55,790 $15,284 $17,901 $21,996 $24,380 $24,993 $25,342 $16,148 $15,203 $13,857 $13,719 $15,937 $16,753 $18,439 $17,073 $21,555 $26,163
Third Party (000) $61,515 $62,368 $62,878 $72,142 $112,957 $150,973 $111,974 $129,121 $127,144 $135,995 $166,370 $139,013 $134,024 $146,951 $161,887 $147,903 $136,995 $138,762 $154,936 $143,041 $159,859 $160,361
Total Direct (000) $53,979 $65,148 $78,098 $90,071 $105,542 $144,882 $142,184 $163,721 $169,219 $148,159 $187,996 $207,975 $202,050 $218,455 $229,002 $210,636 $204,563 $209,493 $228,847 $217,622 $232,275 $234,672
Burden (000) $23,875 $26,613 $28,948 $33,057 $37,479 $53,279 $65,545 $53,440 $60,699 $77,316 $36,292 $50,889 $46,015 $45,783 $54,952 $51,843 $52,467 $56,562 $58,549 $64,116 $66,846 $71,092
Aircraft Ownership (000) $176,918 $182,406 $186,054 $201,137 $205,327 $204,650 $211,623 $211,340 $214,688 $209,434 $213,036 $216,205 $221,404 $231,301 $244,823 $207,486 $93,335 $94,649 $97,090 $85,837 $74,088 $56,273
Rentals (000) $137,748 $145,963 $148,456 $158,900 $157,171 $144,325 $135,872 $128,197 $123,918 $113,465 $116,790 $111,857 $114,488 $108,236 $111,545 $102,612 $93,335 $94,649 $97,090 $85,837 $74,088 $56,273
Depreciation and Amortization (000) $39,170 $36,443 $37,598 $42,237 $48,156 $60,325 $75,751 $83,143 $90,770 $95,969 $96,246 $104,348 $106,916 $123,065 $133,278 $104,874 $0 $0 $0 $0 $0 $0
Other (000) $1,920 $2,220 $2,422 $2,752 $3,047 $3,528 $6,953 $4,797 $3,667 $5,901 $2,843 $4,048 $3,650 $2,675 $2,880 $36,423 $159,769 $166,633 $180,635 $198,198 $219,734 $236,303
Indicies
Aircraft In Fleet                     73                      74                      76                     82                     86                     91                    158                   102                    107                   108                    110                      111                    113                    113                    114                    115                    117                     120                    128                     134                    129                     148
Seats Per Departure                   132                    132                    133                    133                    133                   131                    131                   132                    134                   135                    138                      140                    144                    146                    148                    149                    150                     150                    152                     157                    161                     164
Average Stage Length                   729                    730                    729                    752                    766                   789                    797                   829                    866                   886                    898                      919                    926                    979                  1,035                 1,085                 1,114                   1,161                 1,178                   1,182                  1,195                   1,220
Gallons of Fuel Per Block Hour                   847                    864                    864                    875                    861                   844                    895                   821                    815                   815                    745                      795                    784                    759                    749                    768                    778                     787                    791                     792                    712                     774
Load Factor 61.8% 66.0% 67.3% 67.1% 67.9% 69.2% 68.4% 68.1% 69.7% 72.9% 75.9% 76.6% 76.2% 77.3% 79.3% 83.3% 85.2% 86.6% 86.1% 85.7% 84.5% 84.9%
Daily Utilization per Aircraft
Block Hours                 10.80                  11.36                 11.49                 11.52                 11.27                10.76                   6.52                10.60                 10.56                11.02                  11.63                   11.00                  10.93                 10.63                   9.75                   9.94                 10.45                   10.66                 10.64                   10.50                  11.80                   10.80
Airborne Hours                  9.32                   9.75                   9.89                   9.89                   9.68                  9.27                   5.58                  9.16                   9.18                  9.59                   9.28                     9.47                   9.39                   9.18                   8.50                   8.79                   9.23                    9.48                   9.46                    9.32                   9.41                    9.36
Departures                  5.40                   5.68                   5.76                   5.62                   5.39                  5.01                   2.98                  4.75                   4.61                  4.72                   4.50                     4.47                   4.41                   4.10                   3.62                   3.62                   3.73                    3.70                   3.65                    3.57                   3.96                    3.56
Traffic
Block Hours              288,590              308,598              318,598             344,171             355,564             358,893              375,069             393,645              413,614             435,267              465,102               445,724              451,886              440,019              407,316             417,106              445,301               467,510              496,635               513,947              556,061               586,813
Airborne Hours             249,074              265,099              274,238             295,587             305,586             309,060              320,959             340,169              359,697             378,731              371,029               383,986              388,270              380,157              355,106             368,812              393,410               415,630              441,600               456,230              443,550               508,140
Departures             144,396              154,450              159,782             167,775             170,208             167,186              171,411             176,349              180,692             186,303              179,820               181,330              182,124              169,710              151,086             151,662              159,154               162,048              170,107               174,812              186,441               193,090
RPMs 8,584,433,000 9,830,959,000 10,386,274,000 11,283,209,000 11,785,684,000 11,986,656,000 12,248,883,000 13,183,559,643 14,573,259,887 16,234,053,727 16,918,350,455 17,825,193,663 18,454,634,541 18,714,448,287 18,364,694,326 20,353,015,054 22,589,681,143 24,420,732,029 26,176,259,578 27,782,138,268 30,345,028,733 32,863,852,966
ASMs 13,885,162,000 14,903,822,000 15,436,125,000 16,807,059,000 17,350,666,000 17,314,825,000 17,917,503,000 19,355,720,127 20,920,921,278 22,275,401,762 22,295,220,227 23,279,372,312 24,212,229,175 24,221,688,268 23,147,848,810 24,436,716,611 26,521,098,069 28,185,008,574 30,416,563,640 32,434,498,081 35,917,395,827 38,720,546,511
Miles 105,260,113 112,784,003 116,409,159 126,175,183 130,333,708 131,924,448 136,689,598 146,177,364 156,471,848 165,091,573 161,481,810 166,645,158 168,665,498 166,218,002 156,303,618 164,527,160 177,335,771 188,198,994 200,314,929 206,713,329 222,881,400 235,621,516
Gallons 244,374,831 266,599,479 275,222,304 301,096,963 305,967,285 302,855,753 335,640,650 323,265,062 337,300,326 354,734,181 346,442,783 354,289,548 354,314,906 333,802,280 304,889,434 320,479,864 346,404,000 367,857,000 392,654,000 407,240,000 395,859,000 454,252,000
Aircraft Days               26,719                27,177                27,737               29,877               31,563               33,343                57,529               37,152                39,179               39,484                39,983                 40,529                41,328                41,412                41,757               41,948                42,630                 43,850                46,660                 48,970                47,140                 54,310
SUPPORTING DATA                                            
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366 365 365 365 366
Small Narrowbodies N1                                            
N1 Sum of Block Hours  288590 308598 318598 344171 355564 358893 364312 371780 375974 378259 392486 353412 294592 229874 161230 152673 149521 154514 154424 136879 123412 96839
N1 Sum of Airborne Hours 249074 265099 274238 295587 305586 309060 311602 320913 326615 328075 311916 302763 249935 194647 136253 131746 127770 132740 132400 116970 104660 82490
N1 Sum of Departures 144396 154450 159782 167775 170208 167186 167512 168961 167597 168805 158957 153292 134067 107491 79325 73668 72912 75627 75872 66932 62348 49876
N1 Sum of RPMs 8.584E+09 9.831E+09 1.039E+10 1.128E+10 1.179E+10 1.199E+10 1.172E+10 1.215E+10 1.268E+10 1.315E+10 1.323E+10 1.285E+10 1.029E+10 7.770E+09 5.321E+09 5.491E+09 5.530E+09 5926131463 5889631431 5132926403 4418762889 3346399900
N1 Sum of ASMs 1.389E+10 1.490E+10 1.544E+10 1.681E+10 1.735E+10 1.731E+10 1.720E+10 1.785E+10 1.832E+10 1.825E+10 1.768E+10 1.710E+10 1.398E+10 1.057E+10 7.156E+09 6.990E+09 6.877E+09 7142560036 7118308328 6211565696 5480941900 4187003744
N1 Sum of Miles 1.053E+08 1.128E+08 1.164E+08 1.262E+08 1.303E+08 1.319E+08 1.325E+08 1.374E+08 1.414E+08 1.417E+08 1.343E+08 1.294E+08 1.055E+08 8.126E+07 5.620E+07 5.521E+07 5.415E+07 56222956 56136752 49423180 43812146 34469211
N1 Sum of Gallons 2.444E+08 2.666E+08 2.752E+08 3.011E+08 3.060E+08 3.029E+08 3.270E+08 3.054E+08 3.064E+08 3.074E+08 2.913E+08 2.801E+08 2.309E+08 1.708E+08 1.153E+08 1.122E+08 1.108E+08 115761000 115897000 102622000 91989000 68621000
N1 Sum of ACFleet 26719 27177 27737 29877 31563 33343 56511 35233 35994 35145 34789 33350 28855 23929 19527 18030 17180 17220 17140 15380 14880 12040
N1 Sum of Total AC Op 528991 610421 651532 671387 751500 924542 915868 918710 988082 1102367 1166375 1234679 1077987 1032784 648308 670813 746744 770632 772639 644455 510363 366552
N1 Sum of Pilots 120621 135819 160419 186775 201297 212067 236731 256833 287580 286455 244325 214515 181912 132671 125070 107632 108522 123985 119243 109523 98902 78532
N1 Sum of Salaries and Wages 93565 105556 123285 142584 153570 163722 184266 190594 200775 201457 163933 139622 116706 93069 76235 68632 67787 78200 75032 68757 61920 49167
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 270 362 356 309 179 142
N1 Sum of Benefits and Payroll Taxes 20446 23318 26256 34985 40731 41693 44913 59022 79583 77997 73517 68025 58935 34258 44112 33435 34289 39526 37963 34943 31431 25059
N1 Sum of Per Diem/ Personnel 6610 6945 10878 9206 6996 6652 7552 7217 7222 7001 6875 6868 6271 5344 4723 5375 6176 5897 5892 5514 5372 4164
N1 Sum of Purchased Goods 151678 198215 195591 157595 198808 306136 258170 240005 270216 401331 518189 601823 533860 567140 219401 269379 362463 388030 372424 313837 178211 109695
N1 Sum of Fuel/Oil 140294 177973 176585 138571 179490 283363 235067 214187 246884 375931 491068 571162 506824 544186 207616 256843 347750 373205 357510 300769 169131 103417
N1 Sum of Insurance 3239 3132 2706 2102 1135 1626 3738 6449 3081 2270 1762 1620 856 675 574 456 356 303 285 214 144 96
N1 Sum of Other (inc. Tax) 8145 17110 16300 16922 18183 21147 19365 19369 20251 23130 25359 29041 26180 22279 11211 12080 14357 14522 14629 12854 8936 6182
N1 Sum of MX 77854 91761 107046 123128 143021 198161 207335 215269 227645 221169 215010 235803 201901 188249 182118 188278 170610 154018 179777 134893 156363 119763
N1 Sum of Labor 12155 12863 12977 14849 16108 16892 17085 18898 21632 5257 5263 46130 36674 29608 30371 35512 34758 31786 34675 27708 30955 24343
N1 Sum of Materials 32961 32445 34862 33521 48657 55790 15149 17352 21591 23174 21268 19974 12308 11784 8913 9683 10573 9687 11539 8530 11308 10155
N1 Sum of Third Party 61515 62368 62878 72142 112957 150973 111872 128736 126105 134237 160764 131012 117229 123072 111761 106490 90410 79795 96954 67962 79067 68684
N1 Sum of Total Direct 53979 65148 78098 90071 105542 144882 141913 162304 167557 145252 180125 189534 165513 164352 151045 151686 135742 121263 143167 104203 121280 92252
N1 Sum of Burden 23875 26613 28948 33057 37479 53279 65422 52965 60088 75917 34885 46269 36388 23897 31073 36593 34867 32755 36611 30691 35084 27510
N1 Sum of Aircraft Ownership 176918 182406 186054 201137 205327 204650 206861 201786 198958 187511 185222 177548 154966 140026 119346 92392 50574 51119 53752 44402 33018 15997
N1 Sum of Rentals 137748 145963 148456 158900 157171 144325 135825 128009 123892 113256 113525 105910 100753 91058 74312 58548 50574 51119 53752 44402 33018 15997
N1 Sum of Depreciation and Amortization 39170 36443 37598 42237 48156 60325 71036 73777 75066 74255 71697 71638 54213 48968 45034 33844 0 0 0 0 0 0
N1 Sum of Other 1980 2220 2422 2752 3053 3444 4707 6277 3683 5901 3667 5028 5836 4802 2391 1656 1054 1714 2295 2478 2514 1220
Large Narrowbodies N2                                            
N2 Sum of Block Hours  0 0 0 0 0 0 10757 21865 37640 57008 72616 92312 157294 210145 246086 264433 295780 312996 342211 377068 432649 489974
N2 Sum of Airborne Hours 0 0 0 0 0 0 9357 19256 33082 50656 59113 81223 138335 185510 218853 237066 265640 282890 309200 339260 338890 425650
N2 Sum of Departures 0 0 0 0 0 0 3899 7388 13095 17498 20863 28038 48057 62219 71761 77994 86242 86421 94235 107880 124093 143214
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 5.296E+08 1.035E+09 1.891E+09 3.087E+09 3.693E+09 4.979E+09 8.167E+09 1.094E+10 1.304E+10 1.486E+10 1.706E+10 18494600566 20286628147 22649211865 25926265844 29517453066
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 7.212E+08 1.509E+09 2.598E+09 4.027E+09 4.619E+09 6.177E+09 1.023E+10 1.365E+10 1.599E+10 1.745E+10 1.964E+10 21042448538 23298255312 26222932385 30436453927 34533542767
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.193E+06 8.771E+06 1.511E+07 2.341E+07 2.718E+07 3.722E+07 6.319E+07 8.496E+07 1.001E+08 1.093E+08 1.232E+08 131976038 144178177 157290149 179069254 201152305
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.616E+06 1.783E+07 3.089E+07 4.730E+07 5.516E+07 7.415E+07 1.234E+08 1.630E+08 1.896E+08 2.083E+08 2.356E+08 252096000 276757000 304618000 303870000 385631000
N2 Sum of ACFleet 0 0 0 0 0 0 1018 1919 3185 4339 5194 7179 12473 17483 22230 23918 25450 26630 29520 33590 32260 42270
N2 Sum of Total AC Op 0 0 0 0 0 0 20166 40092 73710 131287 178741 274708 496202 818833 786013 891596 1205690 1315284 1413341 1545668 1328155 1369095
N2 Sum of Pilots 0 0 0 0 0 0 8051 14886 27545 43104 45172 57549 98896 124870 205640 186655 211862 215837 251105 295820 336457 380164
N2 Sum of Salaries and Wages 0 0 0 0 0 0 6466 11060 19234 30346 30330 37568 63374 87776 125352 119244 134719 135888 158520 186825 211748 239431
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 285 344 732 787 847 45 37
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 1565 3412 7691 11747 13603 18299 32192 32220 73001 57864 67357 67942 79261 93097 105906 119565
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 20 414 620 1011 1239 1682 3330 4874 7287 9262 9442 11275 12537 15051 18758 21131
N2 Sum of Purchased Goods 0 0 0 0 0 0 6777 13780 28178 61954 97263 156383 286402 528722 352553 492356 759453 830728 878089 905168 632006 568918
N2 Sum of Fuel/Oil 0 0 0 0 0 0 6100 12549 26057 58628 93000 148845 273134 509258 335239 470820 729754 796695 841585 873747 598254 534298
N2 Sum of Insurance 0 0 0 0 0 0 196 536 420 430 439 600 653 854 1108 1097 1106 1187 1245 1291 1228 1387
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 481 695 1701 2896 3824 6938 12615 18610 16206 20439 28593 32846 35259 30130 32524 33233
N2 Sum of MX 0 0 0 0 0 0 394 1892 2273 4306 9278 23061 46164 75989 101836 74200 86420 112036 107617 146847 142757 185999
N2 Sum of Labor 0 0 0 0 0 0 34 689 334 614 918 10766 17416 27117 23463 14823 17627 22972 20796 30080 28092 37888
N2 Sum of Materials 0 0 0 0 0 0 135 549 405 1206 3725 5368 3840 3419 4944 4036 5364 7066 6900 8543 10247 16008
N2 Sum of Third Party 0 0 0 0 0 0 102 385 1039 1758 5606 8001 16795 23879 50126 41413 46585 58967 57982 75079 80792 91677
N2 Sum of Total Direct 0 0 0 0 0 0 271 1417 1662 2907 7871 18441 36537 54103 77957 58950 68821 88230 85680 113419 110995 142420
N2 Sum of Burden 0 0 0 0 0 0 123 475 611 1399 1407 4620 9627 21886 23879 15250 17600 23807 21938 33425 31762 43582
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 4762 9554 15730 21923 27814 38657 66438 91275 125477 115094 42761 43530 43338 41435 41070 40276
N2 Sum of Rentals 0 0 0 0 0 0 47 188 26 209 3265 5947 13735 17178 37233 44064 42761 43530 43338 41435 41070 40276
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 4715 9366 15704 21714 24549 32710 52703 74097 88244 71030 0 0 0 0 0 0
N2 Sum of Other 0 0 0 0 0 0 182 0 0 0 0 0 42 3 517 1082 555 825 1322 1494 1787 1419
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 0 0
Overall Fleet                                            
Total Sum of Block Hours  288590 308598 318598 344171 355564 358893 375069 393645 413614 435267 465102 445724 451886 440019 407316 417106 445301 467510 496635 513947 556061 586813
Total Sum of Airborne Hours 249074 265099 274238 295587 305586 309060 320959 340169 359697 378731 371029 383986 388270 380157 355106 368812 393410 415630 441600 456230 443550 508140
Total Sum of Departures 144396 154450 159782 167775 170208 167186 171411 176349 180692 186303 179820 181330 182124 169710 151086 151662 159154 162048 170107 174812 186441 193090
Total Sum of RPMs 8.584E+09 9.831E+09 1.039E+10 1.128E+10 1.179E+10 1.199E+10 1.225E+10 1.318E+10 1.457E+10 1.623E+10 1.692E+10 1.783E+10 1.845E+10 1.871E+10 1.836E+10 2.035E+10 2.259E+10 24420732029 26176259578 27782138268 30345028733 32863852966
Total Sum of ASMs 1.389E+10 1.490E+10 1.544E+10 1.681E+10 1.735E+10 1.731E+10 1.792E+10 1.936E+10 2.092E+10 2.228E+10 2.230E+10 2.328E+10 2.421E+10 2.422E+10 2.315E+10 2.444E+10 2.652E+10 28185008574 30416563640 32434498081 35917395827 38720546511
Total Sum of Miles 1.053E+08 1.128E+08 1.164E+08 1.262E+08 1.303E+08 1.319E+08 1.367E+08 1.462E+08 1.565E+08 1.651E+08 1.615E+08 1.666E+08 1.687E+08 1.662E+08 1.563E+08 1.645E+08 1.773E+08 188198994 200314929 206713329 222881400 235621516
Total Sum of Gallons 2.444E+08 2.666E+08 2.752E+08 3.011E+08 3.060E+08 3.029E+08 3.356E+08 3.233E+08 3.373E+08 3.547E+08 3.464E+08 3.543E+08 3.543E+08 3.338E+08 3.049E+08 3.205E+08 3.464E+08 367857000 392654000 407240000 395859000 454252000
Total Sum of ACFleet 26719 27177 27737 29877 31563 33343 57529 37152 39179 39484 39983 40529 41328 41412 41757 41948 42630 43850 46660 48970 47140 54310
Total Sum of Total AC Op 528991 610421 651532 671387 751500 924542 936034 958802 1061792 1233654 1345116 1509387 1574189 1851617 1434321 1562409 1952434 2085916 2185980 2190123 1838518 1735647
Total Sum of Pilots 120621 135819 160419 186775 201297 212067 244782 271719 315125 329559 289497 272064 280808 257541 330710 294287 320384 339822 370348 405343 435359 458696
Total Sum of Salaries and Wages 93565 105556 123285 142584 153570 163722 190732 201654 220009 231803 194263 177190 180080 180845 201587 187876 202506 214088 233552 255582 273668 288598
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475 614 1094 1143 1156 224 179
Total Sum of Benefits and Payroll Taxes 20446 23318 26256 34985 40731 41693 46478 62434 87274 89744 87120 86324 91127 66478 117113 91299 101646 107468 117224 128040 137337 144624
Total Sum of Per Diem/ Personnel 6610 6945 10878 9206 6996 6652 7572 7631 7842 8012 8114 8550 9601 10218 12010 14637 15618 17172 18429 20565 24130 25295
Total Sum of Purchased Goods 151678 198215 195591 157595 198808 306136 264947 253785 298394 463285 615452 758206 820262 1095862 571954 761735 1121916 1218758 1250513 1219005 810217 678613
Total Sum of Fuel/Oil 140294 177973 176585 138571 179490 283363 241167 226736 272941 434559 584068 720007 779958 1053444 542855 727663 1077504 1169900 1199095 1174516 767385 637715
Total Sum of Insurance 3239 3132 2706 2102 1135 1626 3934 6985 3501 2700 2201 2220 1509 1529 1682 1553 1462 1490 1530 1505 1372 1483
Total Sum of Other (inc. Tax) 8145 17110 16300 16922 18183 21147 19846 20064 21952 26026 29183 35979 38795 40889 27417 32519 42950 47368 49888 42984 41460 39415
Total Sum of MX 77854 91761 107046 123128 143021 198161 207729 217161 229918 225475 224288 258864 248065 264238 283954 262478 257030 266054 287394 281740 299120 305762
Total Sum of Labor 12155 12863 12977 14849 16108 16892 17119 19587 21966 5871 6181 56896 54090 56725 53834 50335 52385 54758 55471 57788 59047 62231
Total Sum of Materials 32961 32445 34862 33521 48657 55790 15284 17901 21996 24380 24993 25342 16148 15203 13857 13719 15937 16753 18439 17073 21555 26163
Total Sum of Third Party 61515 62368 62878 72142 112957 150973 111974 129121 127144 135995 166370 139013 134024 146951 161887 147903 136995 138762 154936 143041 159859 160361
Total Sum of Total Direct 53979 65148 78098 90071 105542 144882 142184 163721 169219 148159 187996 207975 202050 218455 229002 210636 204563 209493 228847 217622 232275 234672
Total Sum of Burden 23875 26613 28948 33057 37479 53279 65545 53440 60699 77316 36292 50889 46015 45783 54952 51843 52467 56562 58549 64116 66846 71092
Total Sum of Aircraft Ownership 176918 182406 186054 201137 205327 204650 211623 211340 214688 209434 213036 216205 221404 231301 244823 207486 93335 94649 97090 85837 74088 56273
Total Sum of Rentals 137748 145963 148456 158900 157171 144325 135872 128197 123918 113465 116790 111857 114488 108236 111545 102612 93335 94649 97090 85837 74088 56273
Total Sum of Depreciation and Amortization 39170 36443 37598 42237 48156 60325 75751 83143 90770 95969 96246 104348 106916 123065 133278 104874 0 0 0 0 0 0
Total Sum of Other 1980 2220 2422 2752 3053 3444 4889 6277 3683 5901 3667 5028 5878 4805 2908 2738 1609 2539 3617 3972 4301 2639
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.