Allegiant Air Aircraft Operating Statistics- Actuals
Allegiant Air
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
  Small Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $153,480 $218,692 $323,208 $276,275 $277,560 $490,779 $498,951 $521,442 $617,365 $546,550 $596,787
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,021 $17,715 $23,132 $27,579 $38,817 $45,688 $47,000 $51,688 $65,598 $82,073 $117,455
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,465 $12,827 $17,459 $21,130 $30,937 $35,361 $34,795 $39,202 $51,133 $62,368 $92,013
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,131 $1,573 $1,726 $2,017 $2,210 $3,367 $3,377 $4,003 $4,579 $5,861 $6,126
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,785 $2,266 $3,030 $3,347 $4,398 $5,478 $7,026 $5,472 $4,261 $5,386 $7,032
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $640 $1,049 $917 $1,085 $1,272 $1,482 $1,802 $3,012 $5,625 $8,458 $12,284
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $107,134 $158,017 $235,518 $171,051 $251,682 $335,067 $369,069 $351,490 $366,330 $270,106 $255,829
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,640 $152,143 $229,506 $164,566 $243,215 $326,493 $359,364 $343,734 $353,565 $257,182 $242,748
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,613 $5,132 $5,517 $6,295 $6,989 $6,538 $6,790 $5,122 $6,047 $6,165 $5,124
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $881 $742 $494 $191 $1,478 $2,035 $2,916 $2,634 $6,718 $6,759 $7,957
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,974 $23,911 $38,594 $46,811 $49,830 $72,709 $33,624 $62,662 $106,155 $117,110 $146,118
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,151 $5,278 $7,604 $7,187 $9,154 $11,720 $3,203 $15,100 $20,949 $24,657 $31,778
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,473 $10,078 $16,430 $18,627 $17,949 $24,870 $29,353 $25,997 $28,672 $38,920 $50,426
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,223 $8,270 $14,003 $20,996 $22,726 $36,120 $1,069 $11,900 $34,256 $32,971 $34,908
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,847 $23,626 $38,036 $46,811 $49,830 $72,709 $33,624 $52,997 $83,877 $96,547 $117,113
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $157 $285 $558 $0 $0 $0 $0 $9,665 $22,278 $20,563 $29,006
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,724 $18,169 $24,885 $29,317 $25,517 $936 $0 $8,306 $14,261 $2,151 $400
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,106 $3,004 $2,815 $1,925 $1,738 $936 $0 $8,306 $14,261 $2,151 $400
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,619 $15,165 $22,070 $27,392 $23,779 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626 $879 $1,079 $1,516 -$88,286 $36,379 $49,257 $47,295 $65,020 $75,109 $76,984
Indicies
Aircraft In Fleet             -               -               -               -               -                  1               2                2                 3                   8                 12                 11                 26                 33                 39                 47                 52                 56                 57                 63                   69                   78
Seats Per Departure             -               -               -               -               -               102           106             112             150               155               148                148               148                148                149                149                150                157               165                167                 167                 167
Average Stage Length             -               -               -               -               -               256           271             587             879             1,004             1,055             1,005               942                881                875                914                898                896               906                909                 895                 886
Gallons of Fuel Per Block Hour             -               -               -               -               -               585        1,051             815             655               912               861                474               909                908                926                951                990                986               972                959                 944                 920
Load Factor 41.1% 38.7% 65.4% 74.5% 76.3% 80.6% 81.0% 83.5% 89.5% 89.7% 89.9% 91.1% 89.3% 89.6% 89.5% 86.8% 85.2%
Daily Utilization per Aircraft
Block Hours              -               -               -               -               -              5.23          2.05            6.57          10.49              6.71              6.87             12.80              7.03               6.42               6.68               6.20               5.71               5.55              5.33               5.35                5.85                6.23
Airborne Hours             -               -               -               -               -              4.42          1.69            6.74            6.03              5.74              5.33               5.45              5.12               5.28               5.49               5.55               5.29               4.91              4.67               4.34                5.17                5.47
Departures             -               -               -               -               -            11.53          2.20            3.54            4.50              2.57              2.42               4.67              2.86               2.71               2.86               2.57               2.40               2.34              2.22               2.26                2.51                2.69
Traffic
Block Hours              -               -               -               -               -            1,905        1,426          4,587         10,641           19,627           29,002           50,829           65,706           77,547           94,524         106,811         107,442         114,648         110,472         122,626           147,081           177,739
Airborne Hours             -               -               -               -               -            1,610        1,176          4,703          6,112           16,791           22,489           21,660           47,861           63,846           77,604           95,574           99,451         101,456           96,824           99,531           129,990           156,034
Departures             -               -               -               -               -            4,196        1,531          2,473          4,566             7,530           10,219           18,554           26,753           32,722           40,520           44,308           45,079           48,361           45,973           51,826             63,184             76,822
RPMs 0 0 0 0 0 45,185,000 16,949,000 106,621,059 447,340,021 895,451,020 1,284,422,906 2,235,381,511 3,115,246,902 3,833,003,253 4,737,785,443 5,431,748,339 5,517,454,256 6,082,103,393 6,145,428,402 7,044,047,521 8,194,841,771 9,671,232,156
ASMs 0 0 0 0 0 109,936,000 43,840,000 162,994,953 600,598,385 1,173,731,421 1,594,446,428 2,760,585,220 3,731,398,380 4,280,304,760 5,281,036,950 6,039,686,570 6,058,324,800 6,808,263,360 6,862,174,416 7,868,813,538 9,445,944,781 11,357,116,730
Miles 0 0 0 0 0 1,074,351 414,863 1,452,455 4,011,884 7,562,092 10,783,138 18,648,132 25,195,476 28,830,388 35,449,341 40,491,859 40,470,646 43,314,642 41,672,618 47,121,258 56,578,311 68,088,600
Gallons 0 0 0 0 0 1,113,719 1,498,612 3,740,662 6,965,978 17,896,704 24,970,961 24,082,585 59,722,524 70,414,535 87,493,785 101,615,845 106,377,516 113,080,452 107,343,688 117,604,709 138,876,703 163,492,378
Aircraft Days             -               -               -               -               -               364           697             698          1,014             2,927             4,222             3,971             9,341           12,087           14,147           17,235           18,815           20,645           20,726           22,934             25,156             28,534
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,683 $25,704 $62,774 $59,541 $43,647 $34,845
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $514 $2,443 $6,222 $6,285 $6,529 $6,828
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $398 $1,810 $4,706 $4,902 $4,963 $5,333
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44 $180 $485 $436 $465 $359
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57 $353 $668 $412 $431 $420
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15 $100 $364 $534 $669 $716
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,774 $18,728 $42,377 $35,441 $21,578 $14,925
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,686 $18,237 $41,457 $34,243 $20,545 $14,147
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66 $344 $614 $579 $498 $309
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22 $146 $306 $618 $535 $468
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $939 $1,819 $7,567 $10,200 $9,375 $8,576
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $133 $256 $1,810 $2,013 $1,965 $1,868
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $302 $1,504 $3,189 $2,759 $3,110 $2,966
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $504 $59 $1,395 $3,287 $2,656 $2,041
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $939 $1,819 $6,395 $8,060 $7,731 $6,875
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,172 $2,140 $1,644 $1,701
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10 $0 $919 $1,380 $175 $25
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10 $0 $919 $1,380 $175 $25
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 $446 $2,715 $5,689 $6,235 $5,990 $4,492
Indicies
Aircraft In Fleet             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                     1                   3                   6                   6                     6                     5
Seats Per Departure             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                  217                223               223                216                 215                 215
Average Stage Length             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -               1,346             1,499             1,966             1,692               1,728               1,678
Gallons of Fuel Per Block Hour             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -               1,067             1,106             1,116             1,139               1,138               1,181
Load Factor 83.2% 84.6% 84.6% 86.8% 86.9% 87.3%
Daily Utilization per Aircraft
Block Hours              -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                 5.90               4.49              5.44               4.60                4.69                4.76
Airborne Hours             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                 5.32               4.14              4.90               3.38                4.36                4.48
Departures             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -                 1.83               1.26              1.21               1.19                1.19                1.24
Traffic
Block Hours              -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -          1,116.00        5,208.00      11,617.00        9,925.00          9,733.00          8,170.00
Airborne Hours             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -          1,005.00        4,809.00      10,463.00        7,284.00          9,041.00          7,680.00
Departures             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -             346.00        1,465.00        2,595.00        2,562.00          2,475.00          2,130.00
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84,118,681 413,408,106 962,631,364 813,418,400 798,719,598 670,764,589
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101,052,994 488,937,512 1,137,950,714 937,486,559 919,258,515 768,267,670
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 465,682 2,196,080 5,102,918 4,334,817 4,275,621 3,573,338
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,190,805 5,758,173 12,965,203 11,302,117 11,074,792 9,652,568
Aircraft Days             -               -               -               -               -                 -               -                 -                 -                    -                    -                    -                    -                    -                    -                    -             189.00        1,161.00        2,136.00        2,158.00          2,076.00          1,715.00
  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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $153,480 $218,692 $323,208 $276,275 $277,560 $496,462 $524,655 $584,216 $676,906 $590,197 $631,632
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,021 $17,715 $23,132 $27,579 $38,817 $46,202 $49,443 $57,911 $71,883 $88,602 $124,283
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,465 $12,827 $17,459 $21,130 $30,937 $35,759 $36,605 $43,907 $56,035 $67,332 $97,346
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,131 $1,573 $1,726 $2,017 $2,210 $3,411 $3,556 $4,487 $5,015 $6,326 $6,486
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,785 $2,266 $3,030 $3,347 $4,398 $5,536 $7,380 $6,140 $4,673 $5,818 $7,451
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $640 $1,049 $917 $1,085 $1,272 $1,497 $1,902 $3,376 $6,159 $9,127 $13,000
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $107,134 $158,017 $235,518 $171,051 $251,682 $338,841 $387,797 $393,868 $401,770 $291,684 $270,754
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,640 $152,143 $229,506 $164,566 $243,215 $330,179 $377,601 $385,192 $387,808 $277,727 $256,895
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,613 $5,132 $5,517 $6,295 $6,989 $6,605 $7,134 $5,736 $6,626 $6,663 $5,433
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $881 $742 $494 $191 $1,478 $2,058 $3,062 $2,940 $7,336 $7,294 $8,426
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,974 $23,911 $38,594 $46,811 $49,830 $73,648 $35,443 $70,229 $116,356 $126,485 $154,694
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,151 $5,278 $7,604 $7,187 $9,154 $11,853 $3,459 $16,910 $22,963 $26,621 $33,647
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,473 $10,078 $16,430 $18,627 $17,949 $25,172 $30,857 $29,186 $31,431 $42,029 $53,392
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,223 $8,270 $14,003 $20,996 $22,726 $36,624 $1,128 $13,295 $37,543 $35,627 $36,949
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,847 $23,626 $38,036 $46,811 $49,830 $73,648 $35,443 $59,391 $91,937 $104,278 $123,988
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $157 $285 $558 $0 $0 $0 $0 $10,837 $24,418 $22,207 $30,707
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,724 $18,169 $24,885 $29,317 $25,517 $945 $0 $9,225 $15,641 $2,326 $425
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,106 $3,004 $2,815 $1,925 $1,738 $945 $0 $9,225 $15,641 $2,326 $425
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,619 $15,165 $22,070 $27,392 $23,779 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $626 $879 $1,079 $1,516 -$88,286 $36,825 $51,972 $52,984 $71,256 $81,100 $81,476
Indicies
Aircraft In Fleet             -               -               -               -               -                  1               2                2                 3                   8                 12                 11                 26                 33                 39                 47                 52                 60                 63                 69                   75                   83
Seats Per Departure             -               -               -               -               -               102           106             112             150               155               148                148               148                148                149                149                150                160               171                171                 170                 169
Average Stage Length             -               -               -               -               -               256           271             587             879             1,004             1,055             1,005               942                881                875                914                901                913               963                946                 927                 908
Gallons of Fuel Per Block Hour             -               -               -               -               -               585        1,051             815             655               912               861                474               909                908                926                951                991                992               985                973                 956                 931
Load Factor 41.1% 38.7% 65.4% 74.5% 76.3% 80.6% 81.0% 83.5% 89.5% 89.7% 89.9% 90.9% 89.0% 88.8% 89.2% 86.8% 85.3%
Daily Utilization per Aircraft
Block Hours              -               -               -               -               -              5.23          2.05            6.57          10.49              6.71              6.87             12.80              7.03               6.42               6.68               6.20               5.71               5.50              5.34               5.28                5.76                6.15
Airborne Hours             -               -               -               -               -              4.42          1.69            6.74            6.03              5.74              5.33               5.45              5.12               5.28               5.49               5.55               5.29               4.87              4.69               4.26                5.11                5.41
Departures             -               -               -               -               -            11.53          2.20            3.54            4.50              2.57              2.42               4.67              2.86               2.71               2.86               2.57               2.39               2.28              2.12               2.17                2.41                2.61
Traffic
Block Hours              -               -               -               -               -            1,905        1,426          4,587         10,641           19,627           29,002           50,829           65,706           77,547           94,524         106,811         108,558         119,856         122,089         132,551           156,814           185,909
Airborne Hours             -               -               -               -               -            1,610        1,176          4,703          6,112           16,791           22,489           21,660           47,861           63,846           77,604           95,574         100,456         106,265         107,287         106,815           139,031           163,714
Departures             -               -               -               -               -            4,196        1,531          2,473          4,566             7,530           10,219           18,554           26,753           32,722           40,520           44,308           45,425           49,826           48,568           54,388             65,659             78,952
RPMs 0 0 0 0 0 45,185,000 16,949,000 106,621,059 447,340,021 895,451,020 1,284,422,906 2,235,381,511 3,115,246,902 3,833,003,253 4,737,785,443 5,431,748,339 5,601,572,937 6,495,511,499 7,108,059,766 7,857,465,921 8,993,561,369 10,341,996,745
ASMs 0 0 0 0 0 109,936,000 43,840,000 162,994,953 600,598,385 1,173,731,421 1,594,446,428 2,760,585,220 3,731,398,380 4,280,304,760 5,281,036,950 6,039,686,570 6,159,377,794 7,297,200,872 8,000,125,130 8,806,300,097 10,365,203,296 12,125,384,400
Miles 0 0 0 0 0 1,074,351 414,863 1,452,455 4,011,884 7,562,092 10,783,138 18,648,132 25,195,476 28,830,388 35,449,341 40,491,859 40,936,328 45,510,722 46,775,536 51,456,075 60,853,932 71,661,938
Gallons 0 0 0 0 0 1,113,719 1,498,612 3,740,662 6,965,978 17,896,704 24,970,961 24,082,585 59,722,524 70,414,535 87,493,785 101,615,845 107,568,321 118,838,625 120,308,891 128,906,826 149,951,495 173,144,946
Aircraft Days             -               -               -               -               -               364           697             698          1,014             2,927             4,222             3,971             9,341           12,087           14,147           17,235           19,004           21,806           22,862           25,092             27,232             30,249
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  0 0 0 0 0 1905 1426 4587 10641 19627 29002 50829 65706 77547 94524 106811 107442 114648 110472 122626 147081 177739
N1 Sum of Airborne Hours 0 0 0 0 0 1610 1176 4703 6112 16791 22489 21660 47861 63846 77604 95574 99451 101456 96824 99531 129990 156034
N1 Sum of Departures 0 0 0 0 0 4196 1531 2473 4566 7530 10219 18554 26753 32722 40520 44308 45079 48361 45973 51826 63184 76822
N1 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.519E+07 1.695E+07 1.066E+08 4.473E+08 8.955E+08 1.284E+09 2.235E+09 3.115E+09 3.833E+09 4.738E+09 5.432E+09 5.517E+09 6082103393 6145428402 7044047521 8194841771 9671232156
N1 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.099E+08 4.384E+07 1.630E+08 6.006E+08 1.174E+09 1.594E+09 2.761E+09 3.731E+09 4.280E+09 5.281E+09 6.040E+09 6.058E+09 6808263360 6862174416 7868813538 9445944781 11357116730
N1 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.074E+06 4.149E+05 1.452E+06 4.012E+06 7.562E+06 1.078E+07 1.865E+07 2.520E+07 2.883E+07 3.545E+07 4.049E+07 4.047E+07 43314642 41672618 47121258 56578311 68088600
N1 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.114E+06 1.499E+06 3.741E+06 6.966E+06 1.790E+07 2.497E+07 2.408E+07 5.972E+07 7.041E+07 8.749E+07 1.016E+08 1.064E+08 113080452 107343688 117604709 138876703 163492378
N1 Sum of ACFleet 0 0 0 0 0 364 697 698 1014 2927 4222 3971 9341 12087 14147 17235 18815 20645 20726 22934 25156 28534
N1 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 153479.82 218691.81 323207.73 276274.8 277559.56 490779.09 498950.89 521442.05 617364.7 546549.77 596787.13
N1 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 12021.34 17715.35 23132.02 27579.05 38816.8 45687.69 47000.37 51688.48 65598.26 82073.38 117455.13
N1 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 8465.46 12826.82 17459.17 21130.46 30936.74 35361.05 34795.37 39201.6 51133.22 62368.38 92012.95
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 1130.75 1573.3 1725.62 2017.23 2209.95 3366.61 3376.55 4002.6 4579.07 5861.08 6126.25
N1 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 1785.49 2266.48 3029.77 3346.71 4397.99 5478.45 7026.24 5472.04 4260.5 5386.24 7031.76
N1 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 639.64 1048.75 917.46 1084.65 1272.12 1481.58 1802.21 3012.24 5625.47 8457.68 12284.17
N1 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 107133.81 158016.84 235517.52 171051.46 251682.1 335067.11 369069.29 351490.42 366329.55 270106.02 255829.45
N1 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 101639.68 152143.07 229505.87 164565.51 243214.82 326493.34 359363.94 343734.33 353564.72 257181.93 242748.12
N1 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 4613.05 5131.91 5517.32 6294.83 6989.3 6538.28 6789.72 5121.89 6047.01 6165.28 5123.96
N1 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 881.08 741.86 494.33 191.12 1477.98 2035.49 2915.63 2634.2 6717.82 6758.81 7957.37
N1 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 18974.16 23911.45 38594.12 46810.89 49829.54 72709.44 33623.91 62661.79 106155.47 117109.99 146118.22
N1 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 3150.73 5278.46 7603.83 7187.43 9154.08 11719.85 3202.7 15099.76 20949.48 24656.68 31778.45
N1 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 8473.09 10078.32 16429.73 18627 17949.42 24869.68 29352.5 25997.21 28671.86 38919.79 50426.06
N1 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 7222.79 8269.68 14002.97 20996.49 22726.09 36119.92 1068.71 11899.94 34256.04 32970.99 34907.98
N1 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 18846.58 23626.43 38036.48 46810.89 49829.54 72709.44 33623.91 52996.91 83877.4 96547.44 117112.5
N1 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 156.8 285.02 557.62 0 0 0 0 9664.89 22278.11 20562.56 29005.74
N1 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 14724.23 18168.95 24885.1 29317.49 25517.39 935.87 0 8306.26 14260.93 2150.92 400.27
N1 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 5105.67 3004.33 2814.75 1925.34 1738.06 935.87 0 8306.26 14260.93 2150.92 400.27
N1 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 9618.56 15164.62 22070.35 27392.15 23779.33 0 0 0 0 0 0
N1 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 580.84 831.4 1070.06 1497.71 190.65 0 0 0 0 0 0
Large Narrowbodies N2                                            
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1116 5208 11617 9925 9733 8170
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1005 4809 10463 7284 9041 7680
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346 1465 2595 2562 2475 2130
N2 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 8.412E+07 413408106 962631364 813418400 798719598 670764589
N2 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 1.011E+08 488937512 1137950714 937486559 919258515 768267670
N2 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 4.657E+05 2196080 5102918 4334817 4275621 3573338
N2 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 1.191E+06 5758173 12965203 11302117 11074792 9652568
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189 1161 2136 2158 2076 1715
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5682.69 25704.43 62774.15 59541.25 43646.74 34845.3
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514.35 2442.54 6222.12 6284.95 6529.02 6827.88
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 398.01 1809.59 4705.86 4902.25 4963.16 5332.6
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.33 179.83 484.88 436.39 465.2 359.46
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.05 353.26 667.87 412.45 431.35 419.68
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.96 99.86 363.51 533.86 669.31 716.14
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3774.2 18727.86 42377.28 35440.7 21578.27 14924.86
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3685.5 18237.46 41457.24 34243.02 20544.71 14147.13
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66.37 344.09 614.13 579.2 498.08 309.39
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.33 146.31 305.91 618.48 535.48 468.34
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 938.52 1819.14 7566.82 10200.1 9374.64 8576.01
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132.95 255.84 1810.34 2013.28 1964.69 1868.33
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301.87 1504.43 3189.01 2759.48 3109.53 2965.83
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 503.71 58.89 1395.19 3287 2656.4 2041.08
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 938.52 1819.14 6394.52 8059.76 7730.6 6875.24
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1172.3 2140.32 1644.05 1700.78
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.61 0 919.08 1380.44 174.72 24.66
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.61 0 919.08 1380.44 174.72 24.66
N2 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
N2 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
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  0 0 0 0 0 1905 1426 4587 10641 19627 29002 50829 65706 77547 94524 106811 108558 119856 122089 132551 156814 185909
Total Sum of Airborne Hours 0 0 0 0 0 1610 1176 4703 6112 16791 22489 21660 47861 63846 77604 95574 100456 106265 107287 106815 139031 163714
Total Sum of Departures 0 0 0 0 0 4196 1531 2473 4566 7530 10219 18554 26753 32722 40520 44308 45425 49826 48568 54388 65659 78952
Total Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.519E+07 1.695E+07 1.066E+08 4.473E+08 8.955E+08 1.284E+09 2.235E+09 3.115E+09 3.833E+09 4.738E+09 5.432E+09 5.602E+09 6495511499 7108059766 7857465921 8993561369 10341996745
Total Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.099E+08 4.384E+07 1.630E+08 6.006E+08 1.174E+09 1.594E+09 2.761E+09 3.731E+09 4.280E+09 5.281E+09 6.040E+09 6.159E+09 7297200872 8000125130 8806300097 10365203296 12125384400
Total Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.074E+06 4.149E+05 1.452E+06 4.012E+06 7.562E+06 1.078E+07 1.865E+07 2.520E+07 2.883E+07 3.545E+07 4.049E+07 4.094E+07 45510722 46775536 51456075 60853932 71661938
Total Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.114E+06 1.499E+06 3.741E+06 6.966E+06 1.790E+07 2.497E+07 2.408E+07 5.972E+07 7.041E+07 8.749E+07 1.016E+08 1.076E+08 118838625 120308891 128906826 149951495 173144946
Total Sum of ACFleet 0 0 0 0 0 364 697 698 1014 2927 4222 3971 9341 12087 14147 17235 19004 21806 22862 25092 27232 30249
Total Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 153479.82 218691.81 323207.73 276274.8 277559.56 496461.78 524655.32 584216.2 676905.95 590196.51 631632.43
Total Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 12021.34 17715.35 23132.02 27579.05 38816.8 46202.04 49442.91 57910.6 71883.21 88602.4 124283.01
Total Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 8465.46 12826.82 17459.17 21130.46 30936.74 35759.06 36604.96 43907.46 56035.47 67331.54 97345.55
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 1130.75 1573.3 1725.62 2017.23 2209.95 3410.94 3556.38 4487.48 5015.46 6326.28 6485.71
Total Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 1785.49 2266.48 3029.77 3346.71 4397.99 5535.5 7379.5 6139.91 4672.95 5817.59 7451.44
Total Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 639.64 1048.75 917.46 1084.65 1272.12 1496.54 1902.07 3375.75 6159.33 9126.99 13000.31
Total Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 107133.81 158016.84 235517.52 171051.46 251682.1 338841.31 387797.15 393867.7 401770.25 291684.29 270754.31
Total Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 101639.68 152143.07 229505.87 164565.51 243214.82 330178.84 377601.4 385191.57 387807.74 277726.64 256895.25
Total Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 4613.05 5131.91 5517.32 6294.83 6989.3 6604.65 7133.81 5736.02 6626.21 6663.36 5433.35
Total Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 881.08 741.86 494.33 191.12 1477.98 2057.82 3061.94 2940.11 7336.3 7294.29 8425.71
Total Sum of MX 0 0 0 0 0 0 0 0 0 0 0 18974.16 23911.45 38594.12 46810.89 49829.54 73647.96 35443.05 70228.61 116355.57 126484.63 154694.23
Total Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 3150.73 5278.46 7603.83 7187.43 9154.08 11852.8 3458.54 16910.1 22962.76 26621.37 33646.78
Total Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 8473.09 10078.32 16429.73 18627 17949.42 25171.55 30856.93 29186.22 31431.34 42029.32 53391.89
Total Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 7222.79 8269.68 14002.97 20996.49 22726.09 36623.63 1127.6 13295.13 37543.04 35627.39 36949.06
Total Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 18846.58 23626.43 38036.48 46810.89 49829.54 73647.96 35443.05 59391.43 91937.16 104278.04 123987.74
Total Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 156.8 285.02 557.62 0 0 0 0 10837.19 24418.43 22206.61 30706.52
Total Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 14724.23 18168.95 24885.1 29317.49 25517.39 945.48 0 9225.34 15641.37 2325.64 424.93
Total Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 5105.67 3004.33 2814.75 1925.34 1738.06 945.48 0 9225.34 15641.37 2325.64 424.93
Total Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 9618.56 15164.62 22070.35 27392.15 23779.33 0 0 0 0 0 0
Total Sum of Other 0 0 0 0 0 0 0 0 0 0 0 580.84 831.4 1070.06 1497.71 190.65 0 0 0 0 0 0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.