Delta Airlines Aircraft Operating Statistics- Actuals
Delta Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
  Small Narrowbodies $2,216,267 $2,339,234 $2,371,433 $2,290,104 $2,264,638 $2,539,883 $2,352,205 $1,886,255 $1,811,442 $2,053,445 $2,002,021 $1,655,068 $1,452,387 $1,717,990 $1,586,049 $3,769,851 $4,257,477 $4,719,657 $4,933,438 $6,196,011 $4,909,977 $4,846,389
Pilots (000) $779,678 $788,050 $737,613 $712,285 $694,926 $747,013 $715,322 $668,858 $675,769 $677,934 $455,608 $300,203 $205,159 $202,928 $232,839 $588,989 $705,263 $870,576 $1,019,293 $1,094,822 $1,248,493 $1,505,843
Salaries and Wages (000) $560,842 $550,428 $520,449 $500,334 $522,020 $568,136 $555,122 $461,804 $425,031 $431,440 $272,589 $164,567 $153,405 $145,113 $162,575 $359,236 $473,885 $614,773 $689,516 $729,882 $834,814 $1,054,424
Pilot Training (000) $31,011 $33,605 $53,379 $49,079 $45,295 $63,335 $57,516 $27,617 $17,047 $14,084 $5,492 $2,231 $2,402 $2,329 $1,490 $7,034 $7,332 $7,336 $8,374 $13,441 $14,754 $13,327
Benefits and Payroll Taxes (000) $154,497 $169,906 $126,343 $120,498 $82,876 $69,297 $60,501 $150,603 $210,117 $207,747 $156,920 $117,598 $31,277 $37,217 $48,663 $176,051 $172,946 $194,898 $263,861 $285,530 $323,046 $353,731
Per Diem/ Personnel (000) $33,328 $34,111 $37,442 $42,374 $44,735 $46,245 $42,183 $28,834 $23,574 $24,663 $20,607 $15,807 $18,075 $18,269 $20,111 $46,668 $51,100 $53,569 $57,542 $65,969 $75,879 $84,361
Purchased Goods (000) $645,211 $794,166 $799,740 $683,236 $643,926 $723,553 $670,957 $469,878 $461,393 $699,018 $952,022 $873,363 $891,735 $1,189,351 $982,372 $2,108,330 $2,373,075 $2,439,453 $2,362,205 $3,446,816 $2,006,914 $1,656,100
Fuel/Oil (000) $599,687 $714,152 $722,285 $610,493 $565,766 $654,358 $611,282 $422,055 $421,777 $643,405 $894,023 $841,306 $879,257 $1,184,531 $977,322 $2,094,793 $2,359,902 $2,425,755 $2,347,742 $3,436,294 $1,992,608 $1,650,649
Insurance (000) $6,321 $3,973 $5,040 $3,061 $2,350 $905 $372 $5,296 $2,672 $8,854 $7,687 $5,731 $5,463 $4,747 $5,044 $13,477 $12,653 $12,911 $13,442 $8,993 $3,562 $3,215
Other (inc. Tax) (000) $39,203 $76,041 $72,415 $69,682 $75,810 $68,290 $59,303 $42,527 $36,944 $46,759 $50,312 $26,326 $7,015 $73 $6 $60 $520 $787 $1,021 $1,529 $10,744 $2,236
Maintenance (000) $393,312 $392,770 $459,016 $470,588 $479,759 $634,800 $547,318 $393,274 $315,465 $327,713 $282,591 $241,569 $246,687 $220,936 $264,125 $753,245 $763,359 $886,303 $976,201 $999,127 $923,958 $952,460
Labor (000) $57,525 $57,772 $65,996 $67,820 $81,677 $127,929 $50,241 $83,991 $69,483 $68,553 $44,454 $26,891 $25,666 $19,959 $24,837 $54,757 $68,046 $77,949 $90,627 $92,593 $84,160 $92,833
Materials (000) $140,987 $114,760 $168,331 $158,857 $144,174 $234,751 $147,405 $101,247 $71,664 $77,808 $65,899 $72,132 $80,242 $66,192 $90,033 $159,123 $160,136 $186,621 $213,873 $273,667 $230,596 $191,397
Third Party (000) $32,264 $30,931 $44,418 $59,281 $62,816 $105,416 $105,688 $75,648 $63,406 $83,185 $101,069 $95,576 $86,696 $72,006 $72,551 $273,291 $277,666 $362,872 $400,897 $355,535 $366,406 $392,530
Total Direct (000) $227,210 $227,659 $277,359 $283,734 $286,415 $460,122 $301,140 $257,096 $193,395 $210,526 $198,570 $175,979 $174,272 $146,539 $169,507 $486,187 $498,762 $627,442 $705,397 $721,795 $681,162 $676,760
Burden (000) $166,102 $165,655 $181,657 $186,854 $193,344 $174,678 $246,178 $136,178 $122,070 $125,117 $87,605 $69,962 $77,273 $74,397 $100,378 $267,057 $264,597 $258,861 $270,804 $277,332 $242,796 $275,700
Aircraft Ownership (000) $400,175 $361,909 $372,556 $411,815 $431,538 $421,744 $406,075 $334,007 $353,254 $340,959 $295,341 $202,847 $122,575 $94,309 $104,235 $238,561 $124,236 $152,054 $154,444 $174,411 $188,881 $167,328
Rentals (000) $237,997 $181,938 $177,936 $194,844 $205,926 $206,470 $192,262 $181,791 $196,301 $201,943 $142,543 $53,132 $26,071 $25,353 $24,532 $44,015 $79,899 $94,486 $86,081 $113,811 $137,310 $131,819
Depreciation and Amortization (000) $162,178 $179,971 $194,620 $216,971 $225,612 $215,274 $213,813 $152,216 $156,953 $139,016 $152,798 $149,715 $96,504 $68,956 $79,703 $194,546 $44,337 $57,568 $68,363 $60,600 $51,571 $35,509
Other (000) -$2,109 $2,339 $2,508 $12,180 $14,489 $12,773 $12,533 $20,238 $5,561 $7,821 $16,459 $37,086 -$13,769 $10,466 $2,478 $80,726 $291,544 $371,271 $421,295 $480,835 $541,731 $564,658
Indicies
Aircraft In Fleet                      330                      326                      332                       334                      334                       320                      305                     263                      214                     192                       195                     124                     133                      133                      137                      317                      303                     311                      325                       349                        384                     401
Seats Per Departure                      139                      139                      139                       139                      139                       138                      132                     131                      135                     132                       133                     139                     143                      142                      141                      138                      141                     144                      145                       143                        141                     140
Average Stage Length                      552                      567                      569                       579                      605                       609                      621                     612                      607                     574                       558                     575                     611                      606                      665                      745                      718                     710                      691                       684                        664                     665
Gallons of Fuel Per Block Hour                   1,018                   1,013                   1,004                    1,024                      995                       993                      968                     871                      885                     854                       849                     862                     874                      856                      845                      820                      767                     747                      753                       860                        832                     836
Load Factor 59.7% 66.5% 68.2% 70.1% 69.9% 70.4% 68.2% 69.8% 72.1% 73.3% 74.6% 76.5% 77.9% 79.7% 79.8% 81.2% 80.8% 81.4% 81.3% 84.3% 85.1% 84.1%
Daily Utilization per Aircraft
Block Hours                      9.17                     9.34                     9.51                      9.60                     9.49                      9.34                     8.79                    7.97                     7.67                    9.45                      8.68                   10.37                    9.16                     8.91                     9.07                     9.02                     8.98                    8.69                     8.84                      8.71                       8.88                    8.97
Airborne Hours                     7.39                     7.53                     7.64                      7.64                     7.51                      7.34                     6.96                    6.30                     5.99                    7.23                      6.70                    7.95                    7.00                     6.77                     6.93                     7.08                     7.07                    6.87                     7.03                      6.99                       6.96                    7.16
Departures                     5.57                     5.50                     5.51                      5.43                     5.13                      4.95                     4.60                    4.21                     4.07                    5.10                      4.82                    5.57                    4.66                     4.49                     4.27                     4.05                     4.18                    4.12                     4.30                      4.31                       4.49                    4.54
Traffic
Block Hours              1,102,893             1,114,693             1,152,669              1,169,369             1,157,932              1,093,104               979,971               764,797               598,983               665,372                 617,620               470,188               446,159                431,784               454,311             1,041,863                994,701               987,842             1,049,785              1,109,925               1,244,518            1,316,948
Airborne Hours               889,405               898,554                925,981                 931,121                915,928                858,273               775,618               604,309               467,534               509,578                 477,117               360,189               341,001                328,022               347,249                817,412                782,779               781,075                835,319                890,645                  975,302            1,050,881
Departures               669,979               656,865                667,526                 661,236                625,261                579,690               513,090               404,329               317,486               359,172                 343,087               252,666               227,113                217,622               214,119                468,454                462,535               468,126                510,925                550,155                  628,904               665,920
RPMs 30,693,416,000 34,452,196,000 36,104,437,000 37,460,505,000 36,682,287,000 34,255,707,000 28,709,071,000 22,537,805,291 18,762,467,519 19,926,130,915 18,991,410,655 15,428,300,446 15,411,065,671 14,961,332,980 16,078,582,466 38,963,224,276 37,820,355,139 39,074,535,839 41,654,215,247 45,441,138,884 50,008,652,563 52,320,757,137
ASMs 51,431,718,000 51,836,312,000 52,975,267,000 53,401,287,000 52,515,594,000 48,642,077,000 42,092,633,000 32,307,010,949 26,025,648,304 27,189,774,249 25,473,991,050 20,179,101,065 19,793,367,980 18,783,800,553 20,136,432,155 47,993,994,870 46,814,585,100 47,979,483,482 51,224,553,993 53,906,094,283 58,793,256,845 62,200,568,499
Miles 369,810,837 372,295,343 379,924,652 383,030,392 378,031,591 353,189,577 318,854,836 247,422,322 192,560,202 206,111,970 191,348,322 145,239,003 138,692,262 131,835,072 142,409,481 348,835,291 332,308,203 332,401,761 353,008,338 376,119,834 417,887,893 442,914,566
Gallons 1,122,854,299 1,129,393,801 1,157,811,090 1,197,273,041 1,152,223,316 1,085,216,715 948,691,746 666,170,916 530,014,328 568,185,812 524,567,406 405,407,677 389,832,430 369,817,776 384,031,648 854,330,702 762,855,769 737,438,532 790,140,447 954,757,320 1,035,764,156 1,100,791,821
Aircraft Days               120,320               119,358                121,180                 121,821                121,965                117,007               111,500                 95,930                 78,060                 70,440                  71,190                 45,330                 48,720                  48,480                 50,100                115,530                110,760               113,731                118,800                127,500                  140,190               146,830
  Large Narrowbodies $756,141 $850,975 $914,947 $937,062 $1,030,029 $1,376,786 $1,678,293 $1,829,207 $2,128,348 $2,498,758 $2,667,643 $2,806,008 $2,823,886 $3,535,857 $3,027,335 $4,211,884 $4,863,953 $4,947,119 $4,747,575 $5,535,511 $4,226,323 $4,073,919
Pilots (000) $217,478 $273,256 $241,639 $248,670 $272,254 $405,177 $542,789 $657,417 $788,990 $788,024 $551,831 $488,763 $370,723 $390,089 $376,834 $687,096 $728,313 $808,930 $872,786 $924,747 $1,008,655 $1,209,162
Salaries and Wages (000) $161,127 $171,925 $176,633 $183,824 $213,762 $321,413 $438,708 $466,311 $503,655 $499,145 $318,441 $258,980 $278,797 $280,333 $256,884 $475,289 $504,781 $571,251 $589,363 $616,930 $662,141 $827,466
Pilot Training (000) $5,854 $5,785 $15,292 $14,597 $15,014 $32,607 $39,589 $21,056 $13,531 $12,806 $4,613 $2,860 $4,075 $4,805 $2,684 $8,653 $8,062 $6,814 $7,171 $11,360 $12,359 $11,281
Benefits and Payroll Taxes (000) $42,424 $86,656 $39,521 $38,233 $29,594 $33,673 $41,195 $144,899 $246,868 $250,372 $209,502 $206,032 $60,211 $75,112 $86,990 $159,558 $166,436 $181,025 $226,817 $240,759 $270,576 $299,120
Per Diem/ Personnel (000) $8,073 $8,890 $10,193 $12,016 $13,884 $17,484 $23,297 $25,151 $24,936 $25,701 $19,275 $20,891 $27,640 $29,839 $30,276 $43,596 $49,034 $49,840 $49,435 $55,698 $63,579 $71,295
Purchased Goods (000) $195,420 $260,284 $267,384 $230,228 $250,932 $374,234 $421,783 $430,075 $532,447 $836,224 $1,259,638 $1,465,725 $1,611,500 $2,290,722 $1,746,576 $2,247,679 $2,825,336 $2,829,136 $2,542,384 $3,216,064 $1,841,668 $1,442,357
Fuel/Oil (000) $178,993 $232,982 $240,827 $205,216 $220,741 $340,921 $385,254 $387,064 $487,864 $772,526 $1,185,717 $1,414,641 $1,589,326 $2,280,967 $1,737,427 $2,235,410 $2,812,603 $2,816,404 $2,529,970 $3,207,201 $1,829,939 $1,437,749
Insurance (000) $4,258 $2,589 $2,326 $2,116 $1,353 $902 $287 $5,124 $3,057 $10,673 $10,248 $10,079 $10,519 $9,601 $9,139 $12,213 $12,221 $12,004 $11,542 $7,565 $2,941 $2,719
Other (inc. Tax) (000) $12,169 $24,713 $24,231 $22,896 $28,838 $32,411 $36,242 $37,887 $41,526 $53,025 $63,673 $41,005 $11,655 $154 $10 $56 $512 $728 $872 $1,298 $8,788 $1,889
Maintenance (000) $131,060 $100,120 $170,122 $216,819 $252,366 $307,843 $368,590 $370,811 $404,056 $446,853 $431,964 $456,508 $521,840 $491,256 $550,219 $748,886 $785,935 $824,497 $839,506 $843,131 $774,984 $804,794
Labor (000) $13,638 $10,983 $13,287 $11,652 $32,101 $61,790 $34,090 $83,603 $84,397 $97,175 $61,980 $53,523 $60,432 $62,642 $62,918 $46,722 $61,546 $72,407 $77,749 $78,146 $70,556 $78,491
Materials (000) $58,693 $28,982 $40,178 $43,888 $32,626 $90,588 $81,432 $67,389 $73,176 $77,772 $84,455 $92,005 $130,216 $113,076 $159,869 $146,147 $154,319 $173,799 $184,571 $231,542 $193,614 $161,200
Third Party (000) $18,790 $19,086 $49,333 $74,532 $86,002 $77,492 $89,189 $95,098 $108,322 $122,922 $168,983 $188,357 $182,315 $165,047 $145,899 $314,318 $315,072 $337,760 $345,037 $299,772 $307,247 $331,776
Total Direct (000) $91,121 $55,548 $102,798 $130,072 $150,729 $227,704 $203,781 $239,076 $260,671 $296,027 $315,418 $333,885 $372,963 $340,765 $368,686 $507,187 $530,937 $583,966 $607,357 $609,460 $571,417 $571,467
Burden (000) $39,939 $44,572 $67,324 $86,747 $101,637 $80,139 $164,809 $131,735 $143,385 $150,826 $116,546 $122,623 $148,877 $150,491 $181,533 $241,698 $254,998 $240,531 $232,149 $233,671 $203,567 $233,327
Aircraft Ownership (000) $210,449 $214,910 $233,811 $239,318 $252,225 $285,809 $340,004 $369,059 $400,723 $421,828 $413,497 $374,143 $312,958 $345,393 $348,184 $421,232 $167,694 $141,234 $132,788 $147,340 $158,082 $141,106
Rentals (000) $138,812 $138,737 $140,840 $140,578 $141,506 $138,903 $135,662 $140,011 $136,952 $146,980 $122,690 $67,666 $54,269 $95,038 $81,710 $104,727 $105,635 $87,801 $73,950 $96,163 $114,979 $111,168
Depreciation and Amortization (000) $71,637 $76,173 $92,971 $98,740 $110,719 $146,906 $204,342 $229,048 $263,771 $274,848 $290,807 $306,477 $258,689 $250,355 $266,474 $316,505 $62,059 $53,433 $58,838 $51,177 $43,103 $29,938
Other (000) $1,734 $2,405 $1,991 $2,027 $2,252 $3,723 $5,127 $1,845 $2,132 $5,829 $10,713 $20,869 $6,865 $18,397 $5,522 $106,991 $356,675 $343,322 $360,111 $404,229 $442,934 $476,500
Indicies
Aircraft In Fleet                       85                       86                        91                         93                      110                       137                      173                     190                      176                     103                       119                     155                     192                      192                      192                      251                      249                     239                      230                       240                        247                     255
Seats Per Departure                      180                      181                      181                       182                      181                       178                      176                     173                      173                     174                       175                     174                     171                      173                      173                      178                      177                     177                      176                       176                        177                     180
Average Stage Length                      881                      918                      941                    1,000                      961                       937                      900                     865                      974                   1,135                    1,208                   1,233                   1,224                   1,257                   1,240                   1,264                   1,263                   1,232                   1,270                    1,288                     1,327                   1,315
Gallons of Fuel Per Block Hour                   1,009                   1,023                   1,014                    1,009                      992                       997                   1,020                     923                      930                     939                       935                     917                     902                      903                      905                      951                      936                     927                      946                       953                        965                     937
Load Factor 64.2% 69.1% 70.0% 69.0% 68.9% 70.2% 65.3% 69.7% 71.7% 73.1% 76.3% 78.2% 81.1% 83.6% 83.7% 84.7% 85.2% 86.9% 86.2% 86.9% 87.2% 87.0%
Daily Utilization per Aircraft
Block Hours                    11.01                   11.44                   11.63                    11.84                   11.40                    10.89                     9.45                    9.32                   10.27                   19.27                    17.02                   13.10                   11.10                   11.23                   10.70                   10.47                   10.67                   10.57                   10.71                    10.72                     10.93                   10.98
Airborne Hours                     9.30                     9.68                     9.86                    10.04                     9.53                      9.03                     7.82                    7.67                     8.56                   16.32                    14.65                   11.20                    9.38                     9.49                     9.00                     8.81                     9.03                    8.98                     9.17                      9.18                       9.65                    9.54
Departures                     4.75                     4.76                     4.70                      4.55                     4.47                      4.32                     3.88                    3.94                     3.97                    6.57                      5.54                    4.15                    3.50                     3.43                     3.31                     3.22                     3.32                    3.38                     3.38                      3.36                       3.35                    3.38
Traffic
Block Hours            340,411.00           360,761.00           385,938.00            402,277.00           456,325.00            546,899.00           598,197.00           644,731.00           659,759.00           725,551.00            738,019.00           741,526.00           778,566.00           786,400.00           748,753.00           958,149.00           969,503.00           925,572.00           898,263.00            940,422.00             987,041.00        1,023,743.00
Airborne Hours           287,279.00           305,379.00           327,323.00            341,080.00           381,451.00            453,538.00           494,597.00           530,725.00           549,848.00           614,506.00            635,355.00           634,027.00           657,618.00           664,449.00           629,782.00           806,666.00           820,410.00           786,602.00           769,041.00            805,962.00             871,503.00           889,157.00
Departures           146,894.00           149,986.00           156,122.00            154,651.00           179,003.00            216,994.00           245,418.00           272,896.00           254,827.00           247,495.00            240,117.00           234,905.00           245,500.00           240,355.00           231,531.00           294,592.00           301,599.00           296,008.00           283,623.00            294,678.00             302,338.00           315,576.00
RPMs 14,983,617,000 17,216,150,000 18,676,009,000 19,417,484,000 21,419,009,000 25,436,832,000 25,343,945,000 28,533,240,096 30,749,313,111 35,788,552,901 38,773,476,955 39,422,762,511 41,646,526,186 43,754,312,486 41,674,941,674 56,104,448,345 57,555,551,481 55,999,516,709 54,792,287,511 58,127,356,305 61,998,754,396 64,951,744,857
ASMs 23,321,442,000 24,898,591,000 26,677,325,000 28,145,916,000 31,096,200,000 36,219,110,000 38,817,424,000 40,957,576,419 42,860,413,921 48,951,336,171 50,842,897,228 50,441,288,313 51,326,498,096 52,361,960,699 49,781,776,119 66,221,994,667 67,528,169,934 64,449,338,118 63,534,915,486 66,858,073,503 71,063,834,282 74,683,514,746
Miles 129,356,251 137,736,918 146,983,584 154,687,205 172,081,284 203,261,478 220,787,467 236,115,276 248,326,727 281,012,754 290,155,183 289,644,451 300,436,594 302,143,665 287,024,749 372,436,286 380,920,345 364,826,956 360,090,608 379,570,389 401,135,122 414,872,402
Gallons 343,442,282 369,200,131 391,314,063 405,855,518 452,810,477 545,251,666 610,005,954 594,790,351 613,416,315 681,524,689 689,879,554 680,240,863 702,468,489 710,348,950 677,483,588 911,673,855 907,911,172 858,209,888 849,513,130 896,209,235 952,911,406 959,177,489
Aircraft Days             30,905.00             31,538.00             33,195.00              33,976.00             40,011.00              50,238.00             63,270.00            69,209.00             64,230.00            37,650.00              43,359.00            56,610.00            70,110.00             70,019.00             69,980.00             91,529.00             90,900.00            87,600.00             83,879.00              87,750.00               90,281.00            93,251.00
  Widebodies $1,888,545 $2,653,703 $2,072,865 $2,011,590 $2,209,837 $2,497,604 $2,420,860 $2,404,272 $2,381,871 $2,663,682 $3,023,705 $3,125,512 $3,139,134 $3,991,361 $3,290,657 $5,152,577 $6,410,558 $6,719,828 $6,570,206 $7,210,755 $4,800,320 $4,241,030
Pilots (000) $501,017 $697,570 $519,099 $510,764 $542,891 $604,619 $635,259 $668,586 $736,565 $726,774 $573,381 $488,565 $412,357 $472,867 $548,529 $879,366 $820,659 $696,791 $887,199 $996,196 $1,018,436 $1,149,245
Salaries and Wages (000) $357,552 $368,942 $372,859 $382,698 $425,620 $483,910 $513,180 $471,630 $483,567 $489,928 $370,312 $302,642 $327,973 $377,365 $451,692 $693,593 $626,733 $492,135 $638,610 $732,163 $745,210 $861,388
Pilot Training (000) $29,160 $35,172 $38,514 $29,965 $36,186 $48,490 $47,440 $25,227 $13,811 $11,755 $4,833 $2,653 $3,727 $4,340 $3,065 $7,879 $7,550 $5,848 $6,311 $9,764 $9,762 $8,527
Benefits and Payroll Taxes (000) $94,225 $275,818 $88,159 $75,837 $56,169 $46,881 $45,038 $141,411 $208,818 $194,890 $166,716 $152,698 $44,500 $55,044 $60,607 $127,714 $136,529 $155,788 $198,792 $206,436 $213,328 $225,323
Per Diem/ Personnel (000) $20,080 $17,638 $19,567 $22,264 $24,916 $25,338 $29,601 $30,318 $30,369 $30,201 $31,520 $30,572 $36,157 $36,118 $33,165 $50,180 $49,847 $43,020 $43,486 $47,833 $50,136 $54,007
Purchased Goods (000) $625,055 $763,142 $779,898 $628,095 $658,746 $840,196 $758,824 $711,554 $749,328 $1,058,848 $1,639,891 $1,821,466 $1,993,326 $2,868,445 $2,049,475 $3,263,376 $4,549,052 $4,895,435 $4,513,444 $5,017,321 $2,691,959 $2,013,630
Fuel/Oil (000) $591,205 $704,127 $706,153 $573,866 $599,345 $779,084 $705,763 $655,996 $694,764 $999,281 $1,570,077 $1,775,707 $1,975,913 $2,861,241 $2,043,105 $3,253,531 $4,538,548 $4,884,446 $4,502,505 $5,009,720 $2,683,183 $2,010,192
Insurance (000) $5,994 $4,106 $21,178 $4,652 $3,023 $3,513 $293 $5,013 $2,655 $8,331 $8,236 $7,498 $7,787 $7,102 $6,366 $9,803 $10,073 $10,357 $10,173 $6,478 $2,253 $2,041
Other (inc. Tax) (000) $27,856 $54,909 $52,567 $49,577 $56,378 $57,599 $52,768 $50,545 $51,909 $51,236 $61,578 $38,261 $9,626 $102 $4 $42 $431 $632 $766 $1,123 $6,523 $1,397
Maintenance (000) $376,127 $367,541 $367,828 $399,890 $465,295 $507,432 $471,485 $456,271 $348,812 $361,275 $359,130 $366,127 $411,426 $338,414 $370,491 $560,869 $611,348 $710,567 $736,431 $723,785 $612,125 $609,928
Labor (000) $51,864 $49,632 $50,598 $46,295 $54,624 $79,827 $36,802 $80,275 $78,088 $73,288 $54,183 $41,639 $44,316 $45,482 $46,852 $40,638 $50,645 $62,362 $68,376 $67,085 $55,638 $59,581
Materials (000) $139,408 $99,516 $137,536 $126,696 $146,712 $205,706 $139,191 $120,922 $69,351 $86,200 $92,226 $98,202 $149,383 $92,583 $108,233 $117,424 $126,878 $149,959 $161,892 $199,435 $153,218 $122,509
Third Party (000) $39,504 $44,210 $50,899 $65,436 $96,736 $90,687 $126,180 $139,343 $88,103 $87,575 $131,799 $148,782 $111,648 $96,996 $90,611 $210,234 $224,399 $291,193 $302,415 $257,015 $242,653 $250,751
Total Direct (000) $229,200 $217,284 $228,562 $238,151 $276,932 $368,141 $289,582 $327,304 $227,424 $243,945 $265,709 $275,395 $301,171 $227,523 $243,672 $368,293 $401,922 $503,514 $532,683 $523,535 $451,509 $432,841
Burden (000) $147,281 $151,281 $139,266 $161,739 $188,363 $139,291 $182,093 $128,967 $121,388 $117,330 $93,421 $90,944 $110,255 $110,891 $126,819 $192,577 $209,426 $207,053 $203,748 $200,250 $160,616 $177,087
Aircraft Ownership (000) $396,855 $803,539 $415,158 $478,010 $535,318 $520,059 $535,117 $559,030 $544,218 $512,710 $453,323 $452,239 $327,752 $304,033 $319,948 $350,593 $106,062 $121,577 $116,217 $126,639 $124,357 $107,375
Rentals (000) $239,484 $234,418 $233,336 $254,961 $250,181 $235,616 $229,412 $231,299 $224,833 $194,249 $128,605 $96,545 $93,136 $90,659 $88,725 $91,601 $75,264 $75,592 $64,799 $82,657 $90,486 $84,604
Depreciation and Amortization (000) $157,371 $569,121 $181,822 $223,049 $285,137 $284,443 $305,705 $327,731 $319,385 $318,461 $324,718 $355,694 $234,616 $213,374 $231,223 $258,992 $30,798 $45,985 $51,418 $43,982 $33,871 $22,771
Other (000) -$10,509 $21,911 -$9,118 -$5,169 $7,587 $25,298 $20,175 $8,831 $2,948 $4,075 -$2,020 -$2,885 -$5,727 $7,602 $2,214 $98,373 $323,437 $295,458 $316,915 $346,814 $353,443 $360,852
Indicies
Aircraft In Fleet                      122                      121                      129                       135                      137                       143                      146                     144                      143                     126                       113                       92                     110                      107                      108                      154                      157                     157                      158                       158                        156                     153
Seats Per Departure                      248                      248                      243                       237                      232                       230                      230                     230                      227                     229                       231                     232                     232                      235                      236                      262                      259                     256                      258                       259                        257                     255
Average Stage Length                   1,672                   1,673                   1,667                    1,727                   1,718                    1,769                   1,765                   1,706                   1,713                   1,856                    2,073                   2,754                   3,054                   3,381                   3,689                   3,871                   3,846                   3,840                   3,789                    3,842                     3,931                   3,909
Gallons of Fuel Per Block Hour                   2,027                   1,995                   1,930                    1,869                   1,826                    1,764                   1,537                   1,702                   1,656                   1,615                    1,610                   1,641                   1,638                   1,659                   1,708                   1,900                   2,010                   2,039                   2,090                    1,907                     1,900                   1,861
Load Factor 71.2% 74.2% 75.9% 76.7% 76.3% 77.2% 72.1% 75.7% 77.4% 79.2% 79.9% 80.4% 81.9% 81.2% 81.5% 84.4% 81.8% 84.2% 85.5% 84.9% 84.3% 84.2%
Daily Utilization per Aircraft
Block Hours                    11.41                   11.87                   11.97                    11.95                   12.21                    12.03                   11.40                   11.18                   10.14                   11.75                    13.77                   15.39                   13.31                   13.69                   12.02                   12.39                   12.67                   12.67                   12.63                    12.85                     12.90                   12.91
Airborne Hours                   10.15                   10.51                   10.57                    10.52                   10.71                    10.56                   10.07                    9.85                     8.91                   10.37                    12.36                   14.04                   12.15                   12.61                   11.13                   11.49                   11.77                   11.79                   11.79                    12.02                     12.08                   12.07
Departures                     3.00                     3.09                     3.11                      3.00                     3.06                      2.93                     2.79                    2.83                     2.54                    2.73                      2.92                    2.55                    2.00                     1.87                     1.54                     1.52                     1.56                    1.56                     1.59                      1.60                       1.57                    1.58
Traffic
Block Hours                510,015               526,301                562,295                 589,495                611,254                629,401               609,240               589,268               528,510               542,999                 567,894               517,434               533,376                532,749               474,265                698,660                727,437               728,811                727,602                740,067                  734,536               723,152
Airborne Hours               453,782               465,889                496,671                 519,166                536,205                552,510               538,034               519,141               464,557               479,372                 509,846               472,285               487,066                490,719               439,077                647,682                675,979               678,200                679,091                692,252                  687,766               676,082
Departures               133,938               137,091                146,347                 148,105                153,248                153,152               149,370               149,047               132,445               126,343                 120,302                 85,610                 80,065                  72,924                 60,601                  85,402                  89,586                 89,976                  91,510                  92,039                   89,488                 88,583
RPMs 39,498,606,000 42,260,686,000 44,908,322,000 46,464,503,000 46,682,207,000 48,159,735,000 43,612,613,000 44,240,709,050 39,919,767,908 42,563,556,864 45,975,018,080 44,057,815,954 46,392,744,062 46,983,595,764 42,982,148,995 73,074,468,603 72,913,133,971 74,517,123,061 76,478,097,045 77,626,236,009 76,367,340,792 74,449,256,245
ASMs 55,465,745,000 56,980,595,000 59,178,777,000 60,596,874,000 61,185,647,000 62,359,711,000 60,514,715,000 58,417,219,409 51,568,552,004 53,765,766,495 57,529,805,355 54,798,100,614 56,624,735,369 57,832,497,067 52,725,911,017 86,566,869,875 89,113,752,644 88,450,954,315 89,450,034,936 91,470,831,709 90,579,877,905 88,392,358,036
Miles 223,963,973 229,419,464 243,906,502 255,731,028 263,270,828 270,869,693 263,576,473 254,261,682 226,943,581 234,472,794 249,385,639 235,779,508 244,536,319 246,547,447 223,542,786 330,630,929 344,554,958 345,464,793 346,764,008 353,608,961 351,775,037 346,249,810
Gallons 1,033,569,264 1,050,174,503 1,085,030,412 1,101,856,495 1,116,354,744 1,110,374,057 936,687,906 1,003,185,070 875,090,349 876,923,501 914,375,024 849,359,450 873,558,073 884,014,269 809,835,759 1,327,660,447 1,462,405,771 1,485,981,768 1,520,792,349 1,411,046,496 1,395,642,871 1,345,622,102
Aircraft Days                 44,706                 44,333                  46,988                  49,332                  50,053                  52,298                 53,450                 52,729                 52,110                 46,228                  41,251                 33,628                 40,079                  38,909                 39,460                  56,368                  57,418                 57,506                  57,603                  57,599                   56,942                 55,997
  Total Fleet $4,860,953 $5,843,912 $5,359,245 $5,238,756 $5,504,504 $6,414,273 $6,451,358 $6,119,734 $6,321,661 $7,215,885 $7,693,369 $7,586,588 $7,415,407 $9,245,208 $7,904,041 $13,134,312 $15,531,988 $16,386,604 $16,251,219 $18,942,277 $13,936,620 $13,161,338
Pilots (000) $1,498,173 $1,758,876 $1,498,351 $1,471,719 $1,510,071 $1,756,809 $1,893,370 $1,994,861 $2,201,324 $2,192,732 $1,580,820 $1,277,531 $988,239 $1,065,884 $1,158,202 $2,155,451 $2,254,235 $2,376,297 $2,779,278 $3,015,765 $3,275,584 $3,864,250
Salaries and Wages (000) $1,079,521 $1,091,295 $1,069,941 $1,066,856 $1,161,402 $1,373,459 $1,507,010 $1,399,745 $1,412,253 $1,420,513 $961,342 $726,189 $760,175 $802,811 $871,151 $1,528,118 $1,605,399 $1,678,159 $1,917,489 $2,078,975 $2,242,165 $2,743,278
Pilot Training (000) $66,025 $74,562 $107,185 $93,641 $96,495 $144,432 $144,545 $73,900 $44,389 $38,645 $14,938 $7,744 $10,204 $11,474 $7,239 $23,566 $22,944 $19,998 $21,856 $34,565 $36,875 $33,135
Benefits and Payroll Taxes (000) $291,146 $532,380 $254,023 $234,568 $168,639 $149,851 $146,734 $436,913 $665,803 $653,009 $533,138 $476,328 $135,988 $167,373 $196,260 $463,323 $475,911 $531,711 $689,470 $732,725 $806,950 $878,174
Per Diem/ Personnel (000) $61,481 $60,639 $67,202 $76,654 $83,535 $89,067 $95,081 $84,303 $78,879 $80,565 $71,402 $67,270 $81,872 $84,226 $83,552 $140,444 $149,981 $146,429 $150,463 $169,500 $189,594 $209,663
Purchased Goods (000) $1,465,686 $1,817,592 $1,847,022 $1,541,559 $1,553,604 $1,937,983 $1,851,564 $1,611,507 $1,743,168 $2,594,090 $3,851,551 $4,160,554 $4,496,561 $6,348,518 $4,778,423 $7,619,385 $9,747,463 $10,164,024 $9,418,033 $11,680,201 $6,540,541 $5,112,087
Fuel/Oil (000) $1,369,885 $1,651,261 $1,669,265 $1,389,575 $1,385,852 $1,774,363 $1,702,299 $1,465,115 $1,604,405 $2,415,212 $3,649,817 $4,031,654 $4,444,496 $6,326,739 $4,757,854 $7,583,734 $9,711,053 $10,126,605 $9,380,217 $11,653,215 $6,505,730 $5,098,590
Insurance (000) $16,573 $10,668 $28,544 $9,829 $6,726 $5,320 $952 $15,433 $8,384 $27,858 $26,171 $23,308 $23,769 $21,450 $20,549 $35,493 $34,947 $35,272 $35,157 $23,036 $8,756 $7,975
Other (inc. Tax) (000) $79,228 $155,663 $149,213 $142,155 $161,026 $158,300 $148,313 $130,959 $130,379 $151,020 $175,563 $105,592 $28,296 $329 $20 $158 $1,463 $2,147 $2,659 $3,950 $26,055 $5,522
Maintenance (000) $900,499 $860,431 $996,966 $1,087,297 $1,197,420 $1,450,075 $1,387,393 $1,220,356 $1,068,333 $1,135,841 $1,073,685 $1,064,204 $1,179,953 $1,050,606 $1,184,835 $2,063,000 $2,160,642 $2,421,367 $2,552,138 $2,566,043 $2,311,067 $2,367,182
Labor (000) $123,027 $118,387 $129,881 $125,767 $168,402 $269,546 $121,133 $247,869 $231,968 $239,016 $160,617 $122,053 $130,414 $128,083 $134,607 $142,117 $180,237 $212,718 $236,752 $237,824 $210,354 $230,905
Materials (000) $339,088 $243,258 $346,045 $329,441 $323,512 $531,045 $368,028 $289,558 $214,191 $241,780 $242,580 $262,339 $359,841 $271,851 $358,135 $422,694 $441,333 $510,379 $560,336 $704,644 $577,428 $475,106
Third Party (000) $90,558 $94,227 $144,650 $199,249 $245,554 $273,595 $321,057 $310,089 $259,831 $293,682 $401,851 $432,715 $380,659 $334,049 $309,061 $797,843 $817,137 $991,825 $1,048,349 $912,322 $916,306 $975,057
Total Direct (000) $547,531 $500,491 $608,719 $651,957 $714,076 $1,055,967 $794,503 $823,476 $681,490 $750,498 $779,697 $785,259 $848,406 $714,827 $781,865 $1,361,667 $1,431,621 $1,714,922 $1,845,437 $1,854,790 $1,704,088 $1,681,068
Burden (000) $353,322 $361,508 $388,247 $435,340 $483,344 $394,108 $593,080 $396,880 $386,843 $393,273 $297,572 $283,529 $336,405 $335,779 $408,730 $701,332 $729,021 $706,445 $706,701 $711,253 $606,979 $686,114
Aircraft Ownership (000) $1,007,479 $1,380,358 $1,021,525 $1,129,143 $1,219,081 $1,227,612 $1,281,196 $1,262,096 $1,298,195 $1,275,497 $1,162,161 $1,029,229 $763,285 $743,735 $772,367 $1,010,386 $397,992 $414,865 $403,449 $448,390 $471,320 $415,809
Rentals (000) $616,293 $555,093 $552,112 $590,383 $597,613 $580,989 $557,336 $553,101 $558,086 $543,172 $393,838 $217,343 $173,476 $211,050 $194,967 $240,343 $260,798 $257,879 $224,830 $292,631 $342,775 $327,591
Depreciation and Amortization (000) $391,186 $825,265 $469,413 $538,760 $621,468 $646,623 $723,860 $708,995 $740,109 $732,325 $768,323 $811,886 $589,809 $532,685 $577,400 $770,043 $137,194 $156,986 $178,619 $155,759 $128,545 $88,218
Other (000) -$10,884 $26,655 -$4,619 $9,038 $24,328 $41,794 $37,835 $30,914 $10,641 $17,725 $25,152 $55,070 -$12,631 $36,465 $10,214 $286,090 $971,656 $1,010,051 $1,098,321 $1,231,878 $1,338,108 $1,402,010
Indicies
Aircraft In Fleet                      537                      533                      552                       562                      581                       600                      625                     597                      533                     422                       427                     371                     435                      431                      437                      722                      710                     707                      713                       748                        787                     809
Seats Per Departure                      180                      181                      180                       179                      178                       178                      176                     178                      180                     180                       183                     187                     187                      190                      188                      191                      192                     193                      193                       191                        188                     187
Average Stage Length                      761                      783                      795                       823                      849                       871                      885                     893                      948                     984                    1,039                   1,170                   1,237                   1,282                   1,290                   1,240                   1,239                   1,221                   1,196                    1,184                     1,147                   1,125
Gallons of Fuel Per Block Hour                   1,280                   1,273                   1,254                    1,252                   1,223                    1,208                   1,141                   1,133                   1,129                   1,100                    1,107                   1,119                   1,118                   1,122                   1,116                   1,146                   1,164                   1,166                   1,181                    1,169                     1,141                   1,112
Load Factor 65.4% 70.2% 71.8% 72.7% 72.4% 73.3% 69.1% 72.4% 74.2% 75.7% 77.5% 78.9% 81.0% 82.0% 82.1% 83.7% 82.7% 84.4% 84.7% 85.4% 85.5% 85.1%
Daily Utilization per Aircraft
Block Hours                      9.97                   10.25                   10.43                    10.54                   10.50                    10.34                     9.58                    9.17                     9.19                   12.53                    12.35                   12.75                   11.06                   11.12                   10.51                   10.24                   10.39                   10.21                   10.28                    10.23                     10.32                   10.35
Airborne Hours                     8.32                     8.55                     8.69                      8.73                     8.65                      8.49                     7.92                    7.59                     7.62                   10.39                    10.41                   10.82                    9.35                     9.42                     8.88                     8.62                     8.80                    8.68                     8.77                      8.76                       8.82                    8.84
Departures                     4.85                     4.84                     4.82                      4.70                     4.52                      4.33                     3.98                    3.79                     3.63                    4.75                      4.52                    4.23                    3.48                     3.37                     3.17                     3.22                     3.30                    3.30                     3.40                      3.43                       3.55                    3.61
Traffic
Block Hours              1,953,319             2,001,755             2,100,902              2,161,141             2,225,511              2,269,404             2,187,408            1,998,796             1,787,252            1,933,922              1,923,533            1,729,148            1,758,101             1,750,933             1,677,329             2,698,672             2,691,641            2,642,225             2,675,650              2,790,414               2,966,095            3,063,843
Airborne Hours             1,630,466             1,669,822             1,749,975              1,791,367             1,833,584              1,864,321             1,808,249            1,654,175             1,481,939            1,603,456              1,622,318            1,466,501            1,485,685             1,483,190             1,416,108             2,271,760             2,279,168            2,245,877             2,283,451              2,388,859               2,534,571            2,616,120
Departures               950,811               943,942                969,995                 963,992                957,512                949,836               907,878               826,272               704,758               733,010                 703,506               573,181               552,678                530,901               506,251                848,448                853,720               854,110                886,058                936,872               1,020,730            1,070,079
RPMs 85,175,639,000 93,929,032,000 99,688,768,000 103,342,492,000 104,783,503,000 107,852,274,000 97,665,629,000 95,311,754,437 89,431,548,538 98,278,240,680 103,739,905,690 98,908,878,911 103,450,335,919 105,699,241,230 100,735,673,135 168,142,141,224 168,289,040,591 169,591,175,609 172,924,599,803 181,194,731,198 188,374,747,751 191,721,758,239
ASMs 130,218,905,000 133,715,498,000 138,831,369,000 142,144,077,000 144,797,441,000 147,220,898,000 141,424,772,000 131,681,806,777 120,454,614,229 129,906,876,915 133,846,693,633 125,418,489,992 127,744,601,445 128,978,258,319 122,644,119,291 200,782,859,412 203,456,507,678 200,879,775,915 204,209,504,415 212,234,999,495 220,436,969,032 225,276,441,281
Miles 723,131,061 739,451,725 770,814,738 793,448,625 813,383,703 827,320,748 803,218,776 737,799,280 667,830,510 721,597,518 730,889,144 670,662,962 683,665,175 680,526,184 652,977,016 1,051,902,506 1,057,783,506 1,042,693,510 1,059,862,954 1,109,299,184 1,170,798,052 1,204,036,778
Gallons 2,499,865,845 2,548,768,435 2,634,155,565 2,704,985,054 2,721,388,537 2,740,842,438 2,495,385,606 2,264,146,337 2,018,520,992 2,126,634,002 2,128,821,984 1,935,007,990 1,965,858,992 1,964,180,995 1,871,350,995 3,093,665,004 3,133,172,712 3,081,630,188 3,160,445,926 3,262,013,051 3,384,318,433 3,405,591,412
Aircraft Days               195,931               195,229                201,363                 205,129                212,029                219,543               228,220               217,868               194,400               154,318                 155,800               135,568               158,909                157,408               159,540                263,427                259,078               258,837                260,282                272,849                  287,413               296,078
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  1102893 1114693 1152669 1169369 1157932 1093104 979971 764797 598983 665372 617620 470188 446159 431784 454311 1041863 994701 987842 1049785 1109925 1244518 1316948
N1 Sum of Airborne Hours 889405 898554 925981 931121 915928 858273 775618 604309 467534 509578 477117 360189 341001 328022 347249 817412 782779 781075 835319 890645 975302 1050881
N1 Sum of Departures 669979 656865 667526 661236 625261 579690 513090 404329 317486 359172 343087 252666 227113 217622 214119 468454 462535 468126 510925 550155 628904 665920
N1 Sum of RPMs 3.069E+10 3.445E+10 3.610E+10 3.746E+10 3.668E+10 3.426E+10 2.871E+10 2.254E+10 1.876E+10 1.993E+10 1.899E+10 1.543E+10 1.541E+10 1.496E+10 1.608E+10 3.896E+10 3.782E+10 39074535839 41654215247 45441138884 50008652563 52320757137
N1 Sum of ASMs 5.143E+10 5.184E+10 5.298E+10 5.340E+10 5.252E+10 4.864E+10 4.209E+10 3.231E+10 2.603E+10 2.719E+10 2.547E+10 2.018E+10 1.979E+10 1.878E+10 2.014E+10 4.799E+10 4.681E+10 47979483482 51224553993 53906094283 58793256845 62200568499
N1 Sum of Miles 3.698E+08 3.723E+08 3.799E+08 3.830E+08 3.780E+08 3.532E+08 3.189E+08 2.474E+08 1.926E+08 2.061E+08 1.913E+08 1.452E+08 1.387E+08 1.318E+08 1.424E+08 3.488E+08 3.323E+08 332401761 353008338 376119834 417887893 442914566
N1 Sum of Gallons 1.123E+09 1.129E+09 1.158E+09 1.197E+09 1.152E+09 1.085E+09 9.487E+08 6.662E+08 5.300E+08 5.682E+08 5.246E+08 4.054E+08 3.898E+08 3.698E+08 3.840E+08 8.543E+08 7.629E+08 737438532 790140447 954757320 1035764156 1100791821
N1 Sum of ACFleet 120320 119358 121180 121821 121965 117007 111500 95930 78060 70440 71190 45330 48720 48480 50100 115530 110760 113731 118800 127500 140190 146830
N1 Sum of Total AC Op 2216267 2339234 2371433 2290104 2264638 2539883 2352205 1886255 1811442 2053445 2002021 1655068 1452387 1717990 1586049 3769851 4257477 4719657 4933438 6196011 4909977 4846389
N1 Sum of Pilots 779678 788050 737613 712285 694926 747013 715322 668858 675769 677934 455608 300203 205159 202928 232839 588989 705263 870576 1019293 1094822 1248493 1505843
N1 Sum of Salaries and Wages 560842 550428 520449 500334 522020 568136 555122 461804 425031 431440 272589 164567 153405 145113 162575 359236 473885 614773 689516 729882 834814 1054424
N1 Sum of Pilot Training 31011 33605 53379 49079 45295 63335 57516 27617 17047 14084 5492 2231 2402 2329 1490 7034 7332 7336 8374 13441 14754 13327
N1 Sum of Benefits and Payroll Taxes 154497 169906 126343 120498 82876 69297 60501 150603 210117 207747 156920 117598 31277 37217 48663 176051 172946 194898 263861 285530 323046 353731
N1 Sum of Per Diem/ Personnel 33328 34111 37442 42374 44735 46245 42183 28834 23574 24663 20607 15807 18075 18269 20111 46668 51100 53569 57542 65969 75879 84361
N1 Sum of Purchased Goods 645211 794166 799740 683236 643926 723553 670957 469878 461393 699018 952022 873363 891735 1189351 982372 2108330 2373075 2439453 2362205 3446816 2006914 1656100
N1 Sum of Fuel/Oil 599687 714152 722285 610493 565766 654358 611282 422055 421777 643405 894023 841306 879257 1184531 977322 2094793 2359902 2425755 2347742 3436294 1992608 1650649
N1 Sum of Insurance 6321 3973 5040 3061 2350 905 372 5296 2672 8854 7687 5731 5463 4747 5044 13477 12653 12911 13442 8993 3562 3215
N1 Sum of Other (inc. Tax) 39203 76041 72415 69682 75810 68290 59303 42527 36944 46759 50312 26326 7015 73 6 60 520 787 1021 1529 10744 2236
N1 Sum of MX 393312 392770 459016 470588 479759 634800 547318 393274 315465 327713 282591 241569 246687 220936 264125 753245 763359 886303 976201 999127 923958 952460
N1 Sum of Labor 57525 57772 65996 67820 81677 127929 50241 83991 69483 68553 44454 26891 25666 19959 24837 54757 68046 77949 90627 92593 84160 92833
N1 Sum of Materials 140987 114760 168331 158857 144174 234751 147405 101247 71664 77808 65899 72132 80242 66192 90033 159123 160136 186621 213873 273667 230596 191397
N1 Sum of Third Party 32264 30931 44418 59281 62816 105416 105688 75648 63406 83185 101069 95576 86696 72006 72551 273291 277666 362872 400897 355535 366406 392530
N1 Sum of Total Direct 227210 227659 277359 283734 286415 460122 301140 257096 193395 210526 198570 175979 174272 146539 169507 486187 498762 627442 705397 721795 681162 676760
N1 Sum of Burden 166102 165655 181657 186854 193344 174678 246178 136178 122070 125117 87605 69962 77273 74397 100378 267057 264597 258861 270804 277332 242796 275700
N1 Sum of Aircraft Ownership 400175 361909 372556 411815 431538 421744 406075 334007 353254 340959 295341 202847 122575 94309 104235 238561 124236 152054 154444 174411 188881 167328
N1 Sum of Rentals 237997 181938 177936 194844 205926 206470 192262 181791 196301 201943 142543 53132 26071 25353 24532 44015 79899 94486 86081 113811 137310 131819
N1 Sum of Depreciation and Amortization 162178 179971 194620 216971 225612 215274 213813 152216 156953 139016 152798 149715 96504 68956 79703 194546 44337 57568 68363 60600 51571 35509
N1 Sum of Other 8739 4401 6412 12180 15157 16097 22484 23801 6050 7819 19988 46828 16769 11155 3602 34582 20112 11388 10751 12092 49168 22018
Large Narrowbodies N2                                            
N2 Sum of Block Hours  340411 360761 385938 402277 456325 546899 598197 644731 659759 725551 738019 741526 778566 786400 748753 958149 969503 925572 898263 940422 987041 1023743
N2 Sum of Airborne Hours 287279 305379 327323 341080 381451 453538 494597 530725 549848 614506 635355 634027 657618 664449 629782 806666 820410 786602 769041 805962 871503 889157
N2 Sum of Departures 146894 149986 156122 154651 179003 216994 245418 272896 254827 247495 240117 234905 245500 240355 231531 294592 301599 296008 283623 294678 302338 315576
N2 Sum of RPMs 1.498E+10 1.722E+10 1.868E+10 1.942E+10 2.142E+10 2.544E+10 2.534E+10 2.853E+10 3.075E+10 3.579E+10 3.877E+10 3.942E+10 4.165E+10 4.375E+10 4.167E+10 5.610E+10 5.756E+10 55999516709 54792287511 58127356305 61998754396 64951744857
N2 Sum of ASMs 2.332E+10 2.490E+10 2.668E+10 2.815E+10 3.110E+10 3.622E+10 3.882E+10 4.096E+10 4.286E+10 4.895E+10 5.084E+10 5.044E+10 5.133E+10 5.236E+10 4.978E+10 6.622E+10 6.753E+10 64449338118 63534915486 66858073503 71063834282 74683514746
N2 Sum of Miles 1.294E+08 1.377E+08 1.470E+08 1.547E+08 1.721E+08 2.033E+08 2.208E+08 2.361E+08 2.483E+08 2.810E+08 2.902E+08 2.896E+08 3.004E+08 3.021E+08 2.870E+08 3.724E+08 3.809E+08 364826956 360090608 379570389 401135122 414872402
N2 Sum of Gallons 3.434E+08 3.692E+08 3.913E+08 4.059E+08 4.528E+08 5.453E+08 6.100E+08 5.948E+08 6.134E+08 6.815E+08 6.899E+08 6.802E+08 7.025E+08 7.103E+08 6.775E+08 9.117E+08 9.079E+08 858209888 849513130 896209235 952911406 959177489
N2 Sum of ACFleet 30905 31538 33195 33976 40011 50238 63270 69209 64230 37650 43359 56610 70110 70019 69980 91529 90900 87600 83879 87750 90281 93251
N2 Sum of Total AC Op 756141 850975 914947 937062 1030029 1376786 1678293 1829207 2128348 2498758 2667643 2806008 2823886 3535857 3027335 4211884 4863953 4947119 4747575 5535511 4226323 4073919
N2 Sum of Pilots 217478 273256 241639 248670 272254 405177 542789 657417 788990 788024 551831 488763 370723 390089 376834 687096 728313 808930 872786 924747 1008655 1209162
N2 Sum of Salaries and Wages 161127 171925 176633 183824 213762 321413 438708 466311 503655 499145 318441 258980 278797 280333 256884 475289 504781 571251 589363 616930 662141 827466
N2 Sum of Pilot Training 5854 5785 15292 14597 15014 32607 39589 21056 13531 12806 4613 2860 4075 4805 2684 8653 8062 6814 7171 11360 12359 11281
N2 Sum of Benefits and Payroll Taxes 42424 86656 39521 38233 29594 33673 41195 144899 246868 250372 209502 206032 60211 75112 86990 159558 166436 181025 226817 240759 270576 299120
N2 Sum of Per Diem/ Personnel 8073 8890 10193 12016 13884 17484 23297 25151 24936 25701 19275 20891 27640 29839 30276 43596 49034 49840 49435 55698 63579 71295
N2 Sum of Purchased Goods 195420 260284 267384 230228 250932 374234 421783 430075 532447 836224 1259638 1465725 1611500 2290722 1746576 2247679 2825336 2829136 2542384 3216064 1841668 1442357
N2 Sum of Fuel/Oil 178993 232982 240827 205216 220741 340921 385254 387064 487864 772526 1185717 1414641 1589326 2280967 1737427 2235410 2812603 2816404 2529970 3207201 1829939 1437749
N2 Sum of Insurance 4258 2589 2326 2116 1353 902 287 5124 3057 10673 10248 10079 10519 9601 9139 12213 12221 12004 11542 7565 2941 2719
N2 Sum of Other (inc. Tax) 12169 24713 24231 22896 28838 32411 36242 37887 41526 53025 63673 41005 11655 154 10 56 512 728 872 1298 8788 1889
N2 Sum of MX 131060 100120 170122 216819 252366 307843 368590 370811 404056 446853 431964 456508 521840 491256 550219 748886 785935 824497 839506 843131 774984 804794
N2 Sum of Labor 13638 10983 13287 11652 32101 61790 34090 83603 84397 97175 61980 53523 60432 62642 62918 46722 61546 72407 77749 78146 70556 78491
N2 Sum of Materials 58693 28982 40178 43888 32626 90588 81432 67389 73176 77772 84455 92005 130216 113076 159869 146147 154319 173799 184571 231542 193614 161200
N2 Sum of Third Party 18790 19086 49333 74532 86002 77492 89189 95098 108322 122922 168983 188357 182315 165047 145899 314318 315072 337760 345037 299772 307247 331776
N2 Sum of Total Direct 91121 55548 102798 130072 150729 227704 203781 239076 260671 296027 315418 333885 372963 340765 368686 507187 530937 583966 607357 609460 571417 571467
N2 Sum of Burden 39939 44572 67324 86747 101637 80139 164809 131735 143385 150826 116546 122623 148877 150491 181533 241698 254998 240531 232149 233671 203567 233327
N2 Sum of Aircraft Ownership 210449 214910 233811 239318 252225 285809 340004 369059 400723 421828 413497 374143 312958 345393 348184 421232 167694 141234 132788 147340 158082 141106
N2 Sum of Rentals 138812 138737 140840 140578 141506 138903 135662 140011 136952 146980 122690 67666 54269 95038 81710 104727 105635 87801 73950 96163 114979 111168
N2 Sum of Depreciation and Amortization 71637 76173 92971 98740 110719 146906 204342 229048 263771 274848 290807 306477 258689 250355 266474 316505 62059 53433 58838 51177 43103 29938
N2 Sum of Other 1734 2405 2091 2027 2252 3723 7144 2592 2466 5826 13092 23648 9351 19615 5469 20053 14576 9044 8019 8921 35464 18669
Widebodies W                                            
W Sum of Block Hours  510015 526301 562295 589495 611254 629401 609240 589268 528510 542999 567894 517434 533376 532749 474265 698660 727437 728811 727602 740067 734536 723152
W Sum of Airborne Hours 453782 465889 496671 519166 536205 552510 538034 519141 464557 479372 509846 472285 487066 490719 439077 647682 675979 678200 679091 692252 687766 676082
W Sum of Departures 133938 137091 146347 148105 153248 153152 149370 149047 132445 126343 120302 85610 80065 72924 60601 85402 89586 89976 91510 92039 89488 88583
W Sum of RPMs 3.950E+10 4.226E+10 4.491E+10 4.646E+10 4.668E+10 4.816E+10 4.361E+10 4.424E+10 3.992E+10 4.256E+10 4.598E+10 4.406E+10 4.639E+10 4.698E+10 4.298E+10 7.307E+10 7.291E+10 74517123061 76478097045 77626236009 76367340792 74449256245
W Sum of ASMs 5.547E+10 5.698E+10 5.918E+10 6.060E+10 6.119E+10 6.236E+10 6.051E+10 5.842E+10 5.157E+10 5.377E+10 5.753E+10 5.480E+10 5.662E+10 5.783E+10 5.273E+10 8.657E+10 8.911E+10 88450954315 89450034936 91470831709 90579877905 88392358036
W Sum of Miles 2.240E+08 2.294E+08 2.439E+08 2.557E+08 2.633E+08 2.709E+08 2.636E+08 2.543E+08 2.269E+08 2.345E+08 2.494E+08 2.358E+08 2.445E+08 2.465E+08 2.235E+08 3.306E+08 3.446E+08 345464793 346764008 353608961 351775037 346249810
W Sum of Gallons 1.034E+09 1.050E+09 1.085E+09 1.102E+09 1.116E+09 1.110E+09 9.367E+08 1.003E+09 8.751E+08 8.769E+08 9.144E+08 8.494E+08 8.736E+08 8.840E+08 8.098E+08 1.328E+09 1.462E+09 1485981768 1520792349 1411046496 1395642871 1345622102
W Sum of ACFleet 44706 44333 46988 49332 50053 52298 53450 52729 52110 46228 41251 33628 40079 38909 39460 56368 57418 57506 57603 57599 56942 55997
W Sum of Total AC Op 1888545 2653703 2072865 2011590 2209837 2497604 2420860 2404272 2381871 2663682 3023705 3125512 3139134 3991361 3290657 5152577 6410558 6719828 6570206 7210755 4800320 4241030
W Sum of Pilots 501017 697570 519099 510764 542891 604619 635259 668586 736565 726774 573381 488565 412357 472867 548529 879366 820659 696791 887199 996196 1018436 1149245
W Sum of Salaries and Wages 357552 368942 372859 382698 425620 483910 513180 471630 483567 489928 370312 302642 327973 377365 451692 693593 626733 492135 638610 732163 745210 861388
W Sum of Pilot Training 29160 35172 38514 29965 36186 48490 47440 25227 13811 11755 4833 2653 3727 4340 3065 7879 7550 5848 6311 9764 9762 8527
W Sum of Benefits and Payroll Taxes 94225 275818 88159 75837 56169 46881 45038 141411 208818 194890 166716 152698 44500 55044 60607 127714 136529 155788 198792 206436 213328 225323
W Sum of Per Diem/ Personnel 20080 17638 19567 22264 24916 25338 29601 30318 30369 30201 31520 30572 36157 36118 33165 50180 49847 43020 43486 47833 50136 54007
W Sum of Purchased Goods 625055 763142 779898 628095 658746 840196 758824 711554 749328 1058848 1639891 1821466 1993326 2868445 2049475 3263376 4549052 4895435 4513444 5017321 2691959 2013630
W Sum of Fuel/Oil 591205 704127 706153 573866 599345 779084 705763 655996 694764 999281 1570077 1775707 1975913 2861241 2043105 3253531 4538548 4884446 4502505 5009720 2683183 2010192
W Sum of Insurance 5994 4106 21178 4652 3023 3513 293 5013 2655 8331 8236 7498 7787 7102 6366 9803 10073 10357 10173 6478 2253 2041
W Sum of Other (inc. Tax) 27856 54909 52567 49577 56378 57599 52768 50545 51909 51236 61578 38261 9626 102 4 42 431 632 766 1123 6523 1397
W Sum of MX 376127 367541 367828 399890 465295 507432 471485 456271 348812 361275 359130 366127 411426 338414 370491 560869 611348 710567 736431 723785 612125 609928
W Sum of Labor 51864 49632 50598 46295 54624 79827 36802 80275 78088 73288 54183 41639 44316 45482 46852 40638 50645 62362 68376 67085 55638 59581
W Sum of Materials 139408 99516 137536 126696 146712 205706 139191 120922 69351 86200 92226 98202 149383 92583 108233 117424 126878 149959 161892 199435 153218 122509
W Sum of Third Party 39504 44210 50899 65436 96736 90687 126180 139343 88103 87575 131799 148782 111648 96996 90611 210234 224399 291193 302415 257015 242653 250751
W Sum of Total Direct 229200 217284 228562 238151 276932 368141 289582 327304 227424 243945 265709 275395 301171 227523 243672 368293 401922 503514 532683 523535 451509 432841
W Sum of Burden 147281 151281 139266 161739 188363 139291 182093 128967 121388 117330 93421 90944 110255 110891 126819 192577 209426 207053 203748 200250 160616 177087
W Sum of Aircraft Ownership 396855 803539 415158 478010 535318 520059 535117 559030 544218 512710 453323 452239 327752 304033 319948 350593 106062 121577 116217 126639 124357 107375
W Sum of Rentals 239484 234418 233336 254961 250181 235616 229412 231299 224833 194249 128605 96545 93136 90659 88725 91601 75264 75592 64799 82657 90486 84604
W Sum of Depreciation and Amortization 157371 569121 181822 223049 285137 284443 305705 327731 319385 318461 324718 355694 234616 213374 231223 258992 30798 45985 51418 43982 33871 22771
W Sum of Other 7900 37849 11568 15991 24322 34680 23948 9903 3594 4074 10172 13747 6043 9423 3398 12204 11136 7697 7025 7534 26241 13715
Overall Fleet                                            
Total Sum of Block Hours  1953319 2001755 2100902 2161141 2225511 2269404 2187408 1998796 1787252 1933922 1923533 1729148 1758101 1750933 1677329 2698672 2691641 2642225 2675650 2790414 2966095 3063843
Total Sum of Airborne Hours 1630466 1669822 1749975 1791367 1833584 1864321 1808249 1654175 1481939 1603456 1622318 1466501 1485685 1483190 1416108 2271760 2279168 2245877 2283451 2388859 2534571 2616120
Total Sum of Departures 950811 943942 969995 963992 957512 949836 907878 826272 704758 733010 703506 573181 552678 530901 506251 848448 853720 854110 886058 936872 1020730 1070079
Total Sum of RPMs 8.518E+10 9.393E+10 9.969E+10 1.033E+11 1.048E+11 1.079E+11 9.767E+10 9.531E+10 8.943E+10 9.828E+10 1.037E+11 9.891E+10 1.035E+11 1.057E+11 1.007E+11 1.681E+11 1.683E+11 1.69591E+11 1.72925E+11 1.81195E+11 1.88375E+11 1.91722E+11
Total Sum of ASMs 1.302E+11 1.337E+11 1.388E+11 1.421E+11 1.448E+11 1.472E+11 1.414E+11 1.317E+11 1.205E+11 1.299E+11 1.338E+11 1.254E+11 1.277E+11 1.290E+11 1.226E+11 2.008E+11 2.035E+11 2.0088E+11 2.0421E+11 2.12235E+11 2.20437E+11 2.25276E+11
Total Sum of Miles 7.231E+08 7.395E+08 7.708E+08 7.934E+08 8.134E+08 8.273E+08 8.032E+08 7.378E+08 6.678E+08 7.216E+08 7.309E+08 6.707E+08 6.837E+08 6.805E+08 6.530E+08 1.052E+09 1.058E+09 1042693510 1059862954 1109299184 1170798052 1204036778
Total Sum of Gallons 2.500E+09 2.549E+09 2.634E+09 2.705E+09 2.721E+09 2.741E+09 2.495E+09 2.264E+09 2.019E+09 2.127E+09 2.129E+09 1.935E+09 1.966E+09 1.964E+09 1.871E+09 3.094E+09 3.133E+09 3081630188 3160445926 3262013051 3384318433 3405591412
Total Sum of ACFleet 195931 195229 201363 205129 212029 219543 228220 217868 194400 154318 155800 135568 158909 157408 159540 263427 259078 258837 260282 272849 287413 296078
Total Sum of Total AC Op 4860953 5843912 5359245 5238756 5504504 6414273 6451358 6119734 6321661 7215885 7693369 7586588 7415407 9245208 7904041 13134312 15531988 16386604 16251219 18942277 13936620 13161338
Total Sum of Pilots 1498173 1758876 1498351 1471719 1510071 1756809 1893370 1994861 2201324 2192732 1580820 1277531 988239 1065884 1158202 2155451 2254235 2376297 2779278 3015765 3275584 3864250
Total Sum of Salaries and Wages 1079521 1091295 1069941 1066856 1161402 1373459 1507010 1399745 1412253 1420513 961342 726189 760175 802811 871151 1528118 1605399 1678159 1917489 2078975 2242165 2743278
Total Sum of Pilot Training 66025 74562 107185 93641 96495 144432 144545 73900 44389 38645 14938 7744 10204 11474 7239 23566 22944 19998 21856 34565 36875 33135
Total Sum of Benefits and Payroll Taxes 291146 532380 254023 234568 168639 149851 146734 436913 665803 653009 533138 476328 135988 167373 196260 463323 475911 531711 689470 732725 806950 878174
Total Sum of Per Diem/ Personnel 61481 60639 67202 76654 83535 89067 95081 84303 78879 80565 71402 67270 81872 84226 83552 140444 149981 146429 150463 169500 189594 209663
Total Sum of Purchased Goods 1465686 1817592 1847022 1541559 1553604 1937983 1851564 1611507 1743168 2594090 3851551 4160554 4496561 6348518 4778423 7619385 9747463 10164024 9418033 11680201 6540541 5112087
Total Sum of Fuel/Oil 1369885 1651261 1669265 1389575 1385852 1774363 1702299 1465115 1604405 2415212 3649817 4031654 4444496 6326739 4757854 7583734 9711053 10126605 9380217 11653215 6505730 5098590
Total Sum of Insurance 16573 10668 28544 9829 6726 5320 952 15433 8384 27858 26171 23308 23769 21450 20549 35493 34947 35272 35157 23036 8756 7975
Total Sum of Other (inc. Tax) 79228 155663 149213 142155 161026 158300 148313 130959 130379 151020 175563 105592 28296 329 20 158 1463 2147 2659 3950 26055 5522
Total Sum of MX 900499 860431 996966 1087297 1197420 1450075 1387393 1220356 1068333 1135841 1073685 1064204 1179953 1050606 1184835 2063000 2160642 2421367 2552138 2566043 2311067 2367182
Total Sum of Labor 123027 118387 129881 125767 168402 269546 121133 247869 231968 239016 160617 122053 130414 128083 134607 142117 180237 212718 236752 237824 210354 230905
Total Sum of Materials 339088 243258 346045 329441 323512 531045 368028 289558 214191 241780 242580 262339 359841 271851 358135 422694 441333 510379 560336 704644 577428 475106
Total Sum of Third Party 90558 94227 144650 199249 245554 273595 321057 310089 259831 293682 401851 432715 380659 334049 309061 797843 817137 991825 1048349 912322 916306 975057
Total Sum of Total Direct 547531 500491 608719 651957 714076 1055967 794503 823476 681490 750498 779697 785259 848406 714827 781865 1361667 1431621 1714922 1845437 1854790 1704088 1681068
Total Sum of Burden 353322 361508 388247 435340 483344 394108 593080 396880 386843 393273 297572 283529 336405 335779 408730 701332 729021 706445 706701 711253 606979 686114
Total Sum of Aircraft Ownership 1007479 1380358 1021525 1129143 1219081 1227612 1281196 1262096 1298195 1275497 1162161 1029229 763285 743735 772367 1010386 397992 414865 403449 448390 471320 415809
Total Sum of Rentals 616293 555093 552112 590383 597613 580989 557336 553101 558086 543172 393838 217343 173476 211050 194967 240343 260798 257879 224830 292631 342775 327591
Total Sum of Depreciation and Amortization 391186 825265 469413 538760 621468 646623 723860 708995 740109 732325 768323 811886 589809 532685 577400 770043 137194 156986 178619 155759 128545 88218
Total Sum of Other 18373 44655 20071 30198 41731 54500 53576 36296 12110 17719 43252 84223 32163 40193 12469 66839 45824 28129 25795 28547 110873 54402
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.