Frontier Airlines Aircraft Operating Statistics- Actuals
Frontier Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
  Small Narrowbodies $0 $0 $0 $104,003 $149,586 $223,877 $259,074 $289,945 $345,039 $456,022 $535,779 $657,457 $756,352 $928,765 $547,230 $633,636 $854,754 $846,761 $816,541 $896,745 $848,095 $727,851
Pilots (000) $0 $0 $0 $11,922 $17,456 $25,263 $39,148 $52,247 $64,712 $74,392 $73,033 $81,796 $95,011 $85,844 $74,726 $83,418 $94,268 $83,620 $83,980 $118,070 $177,598 $156,604
Salaries and Wages (000) $0 $0 $0 $9,823 $14,225 $20,521 $32,048 $42,737 $53,994 $60,843 $59,827 $67,285 $76,669 $69,040 $60,939 $68,159 $76,557 $75,828 $75,583 $100,272 $151,121 $132,799
Pilot Training (000) $0 $0 $0 $4 $155 $0 $0 $0 $0 $941 $1,111 $844 $779 $655 $530 $649 $1,041 $757 $2,794 $3,177 $5,955 $5,043
Benefits and Payroll Taxes (000) $0 $0 $0 $1,080 $1,631 $2,568 $4,136 $5,815 $6,670 $7,717 $7,383 $8,094 $10,478 $9,611 $7,632 $7,965 $116 $0 $598 $13,975 $20,487 $18,760
Per Diem/ Personnel (000) $0 $0 $0 $1,015 $1,445 $2,174 $2,963 $3,695 $4,048 $4,891 $4,711 $5,573 $7,085 $6,538 $5,624 $6,645 $16,554 $7,036 $5,004 $647 $35 $2
Purchased Goods (000) $0 $0 $0 $25,258 $40,838 $74,042 $73,904 $86,152 $116,244 $198,915 $279,266 $363,406 $467,222 $654,702 $294,153 $348,930 $525,714 $534,622 $467,444 $538,189 $366,405 $275,650
Fuel/Oil (000) $0 $0 $0 $22,664 $28,981 $58,350 $54,724 $64,198 $88,010 $159,245 $250,570 $323,324 $409,132 $567,774 $263,818 $330,161 $523,338 $532,711 $462,475 $510,859 $342,882 $254,844
Insurance (000) $0 $0 $0 $0 $727 $1,117 $1,360 $2,488 $2,852 $2,354 $2,165 $2,000 $1,552 $1,400 $1,170 $965 $1,247 $1,212 $1,033 $778 $629 $500
Other (inc. Tax) (000) $0 $0 $0 $2,594 $11,130 $14,575 $17,820 $19,466 $25,381 $37,316 $26,531 $38,082 $56,538 $85,529 $29,166 $17,805 $1,128 $700 $3,935 $26,552 $22,893 $20,306
Maintenance (000) $0 $0 $0 $35,377 $45,211 $61,656 $72,674 $69,521 $72,556 $84,183 $75,587 $84,920 $98,981 $97,097 $56,874 $70,355 $85,015 $81,402 $88,415 $72,176 $89,185 $71,523
Labor (000) $0 $0 $0 $4,336 $6,861 $9,430 $9,375 $12,861 $13,894 $14,818 $14,761 $15,036 $17,367 $16,851 $13,485 $13,800 $15,468 $12,718 $13,940 $17,112 $16,679 $12,705
Materials (000) $0 $0 $0 $871 $2,932 $6,407 $3,881 $5,126 $4,626 $3,922 $5,288 $5,046 $5,971 $6,597 $5,484 $15,106 $15,959 $18,107 $5,933 $4,387 $6,695 $6,066
Third Party (000) $0 $0 $0 $9,160 $10,871 $10,210 $13,318 $10,504 $15,701 $20,451 $11,249 $14,314 $20,279 $24,226 $20,628 $30,634 $45,744 $41,231 $61,131 $18,154 $28,021 $24,358
Total Direct (000) $0 $0 $0 $29,135 $36,028 $48,553 $53,122 $52,597 $57,215 $67,395 $59,423 $67,057 $79,616 $81,483 $40,044 $58,568 $77,171 $72,056 $81,004 $39,980 $51,395 $43,130
Burden (000) $0 $0 $0 $6,242 $9,184 $13,103 $19,553 $16,924 $15,466 $16,787 $16,652 $17,862 $19,366 $15,614 $16,830 $11,786 $7,844 $9,346 $7,410 $32,196 $37,790 $28,393
Aircraft Ownership (000) $0 $0 $0 $31,420 $45,494 $62,371 $71,045 $80,397 $87,409 $102,015 $117,037 $126,425 $143,157 $133,376 $121,562 $126,620 $134,632 $132,519 $161,292 $145,967 $168,821 $169,171
Rentals (000) $0 $0 $0 $30,678 $44,133 $58,857 $64,311 $68,869 $70,129 $81,680 $95,728 $102,394 $109,869 $106,420 $101,833 $113,804 $134,632 $132,519 $161,292 $145,967 $168,821 $169,171
Depreciation and Amortization (000) $0 $0 $0 $742 $1,361 $3,514 $6,733 $11,528 $17,280 $20,335 $21,309 $24,031 $33,288 $26,957 $19,730 $12,816 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $24 $585 $545 $2,303 $1,629 $4,119 -$3,482 -$9,144 $911 -$48,019 -$42,254 -$85 $4,313 $15,125 $14,598 $15,411 $22,343 $46,086 $54,903
Indicies
Aircraft In Fleet                   5                     8                    12                   15                     17                     18                   21                    15                     36                    42                   47                     51                     57                     59                    50                    44                     49                     59                     53                      53                     56                     54
Seats Per Departure               110                 118                  123                  126                   129                   132                  134                  131                   132                  126                  123                    123                   129                   132                  134                  137                    141                   145                   147                    151                   158                   165
Average Stage Length               447                 611                  691                  779                   812                   835                  863                  849                   863                  953                  939                    904                   926                   911                  885                  965                    949                   966                   906                    904                1,006                1,072
Gallons of Fuel Per Block Hour               706                 774                  719                  870                   740                   633                  769                  258                   734                  644                  698                    686                   693                   424                  689                  927                    873                   723                   732                    742                   753                   764
Load Factor 48.5% 59.8% 56.8% 59.2% 59.1% 64.3% 57.9% 59.1% 68.9% 73.4% 79.2% 79.7% 78.6% 81.9% 81.1% 83.6% 87.1% 88.9% 90.7% 89.0% 86.4% 87.5%
Daily Utilization per Aircraft
Block Hours               9.81              11.07               10.06                 9.15                11.29                12.80               11.84               20.40                10.24                12.40               11.59                 12.33                12.54                18.80               11.73                13.32                 12.40                  9.94                10.08                 11.45                12.50                12.06
Airborne Hours              8.49                9.71                 6.97                 8.12                  9.73                11.39               10.37               17.58                  8.84                 9.94               10.39                 10.49                10.51                  9.89                 9.90                12.22                 10.54                  8.66                  8.53                   9.72                10.60                10.19
Departures              7.41                6.12                 4.99                 4.17                  5.07                  5.66                 5.23                 8.22                  4.51                 4.67                 4.69                   5.10                  5.07                  4.72                 4.86                 5.25                   4.97                  3.94                  4.19                   4.73                  4.71                  4.28
Traffic
Block Hours            19,202             32,808             42,961             48,501              71,789              82,624             91,772            115,193             134,414            189,607           197,283             227,496             259,989             402,079            214,002            211,747             220,849             214,670             195,773              222,116             256,017             237,152
Airborne Hours           16,614             28,774             29,737             43,058              61,901              73,493             80,392             99,292             116,035            152,083           176,846             193,524             217,908             211,481            180,646            194,128             187,662             186,928             165,629              188,597             217,012             200,498
Departures           14,509             18,126             21,319             22,097              32,259              36,517             40,563             46,446              59,239              71,414             79,779               94,152             105,087             101,018             88,730              83,447               88,446               85,175               81,335                91,794               96,512               84,080
RPMs 347,337,000 782,861,000 1,028,272,000 1,286,527,000 2,002,568,000 2,596,461,000 2,710,254,000 3,061,037,348 4,652,261,072 6,311,976,257 7,285,020,001 8,360,277,319 9,893,004,732 9,933,306,038 8,561,588,114 9,214,972,300 10,332,489,556 10,586,388,001 9,857,875,012 11,153,738,961 13,224,613,787 13,003,560,160
ASMs 716,894,000 1,308,512,000 1,810,419,000 2,174,102,000 3,386,558,000 4,038,523,000 4,681,184,000 5,176,819,460 6,749,643,294 8,596,432,372 9,194,742,074 10,492,689,662 12,585,106,630 12,131,006,116 10,557,102,848 11,026,678,570 11,868,550,790 11,908,591,944 10,866,663,156 12,539,084,628 15,302,926,776 14,867,954,592
Miles 6,489,889 11,066,154 14,723,413 17,215,408 26,194,520 30,509,947 35,010,217 39,450,593 51,108,940 68,092,375 74,940,680 85,113,335 97,284,435 92,015,374 78,532,386 80,543,903 83,927,326 82,272,206 73,712,038 82,955,308 97,074,652 90,148,629
Gallons 13,561,406 25,409,517 30,909,761 42,208,037 53,133,576 52,315,490 70,528,228 29,725,856 98,648,940 122,032,006 137,718,795 156,077,671 180,298,733 170,355,317 147,507,936 196,284,671 192,695,194 155,170,250 143,331,342 164,779,530 192,843,338 181,234,547
Aircraft Days             1,957              2,963               4,269               5,303                6,360                6,455               7,753               5,648              13,127              15,296             17,024               18,453               20,735              21,385             18,250              15,892               17,811               21,592               19,423                19,405               20,476               19,667
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,744 $175,275
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,327 $39,368
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,049 $34,084
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $61 $1,086
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 $216 $4,198
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2 $1
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,477 $67,585
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,209 $62,513
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7 $112
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $261 $4,960
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $984 $16,465
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175 $2,909
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $78 $1,827
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $308 $5,856
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $561 $10,593
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $423 $5,872
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,117 $39,797
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,117 $39,797
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 $838 $12,059
Indicies
Aircraft In Fleet                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -                         1                     10
Seats Per Departure                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -                     226                   230
Average Stage Length                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -                     970                1,028
Gallons of Fuel Per Block Hour                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -                     860                   849
Load Factor 88.6% 86.1%
Daily Utilization per Aircraft
Block Hours                   -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -                    6.26                11.37
Airborne Hours                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -                    5.20                  9.46
Departures                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -                    2.39                  4.13
Traffic
Block Hours                   -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -              2,304.00          40,654.00
Airborne Hours                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -              1,912.00          33,818.00
Departures                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -                 879.00          14,764.00
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170530764 3005898018
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 192567740 3490726790
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 852576 15177073
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1980894 34529448
Aircraft Days                  -                     -                      -                      -                       -                       -                      -                      -                       -                       -                      -                        -                       -                       -                      -                       -                        -                       -                       -                        -                 368.00            3,574.00
  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 $104,003 $149,586 $223,877 $259,074 $289,945 $345,039 $456,022 $535,779 $657,457 $756,352 $928,765 $547,230 $633,636 $854,754 $846,761 $816,541 $896,745 $858,839 $903,125
Pilots (000) $0 $0 $0 $11,922 $17,456 $25,263 $39,148 $52,247 $64,712 $74,392 $73,033 $81,796 $95,011 $85,844 $74,726 $83,418 $94,268 $83,620 $83,980 $118,070 $180,925 $195,972
Salaries and Wages (000) $0 $0 $0 $9,823 $14,225 $20,521 $32,048 $42,737 $53,994 $60,843 $59,827 $67,285 $76,669 $69,040 $60,939 $68,159 $76,557 $75,828 $75,583 $100,272 $154,170 $166,882
Pilot Training (000) $0 $0 $0 $4 $155 $0 $0 $0 $0 $941 $1,111 $844 $779 $655 $530 $649 $1,041 $757 $2,794 $3,177 $6,016 $6,129
Benefits and Payroll Taxes (000) $0 $0 $0 $1,080 $1,631 $2,568 $4,136 $5,815 $6,670 $7,717 $7,383 $8,094 $10,478 $9,611 $7,632 $7,965 $116 $0 $598 $13,975 $20,703 $22,958
Per Diem/ Personnel (000) $0 $0 $0 $1,015 $1,445 $2,174 $2,963 $3,695 $4,048 $4,891 $4,711 $5,573 $7,085 $6,538 $5,624 $6,645 $16,554 $7,036 $5,004 $647 $36 $3
Purchased Goods (000) $0 $0 $0 $25,258 $40,838 $74,042 $73,904 $86,152 $116,244 $198,915 $279,266 $363,406 $467,222 $654,702 $294,153 $348,930 $525,714 $534,622 $467,444 $538,189 $369,882 $343,235
Fuel/Oil (000) $0 $0 $0 $22,664 $28,981 $58,350 $54,724 $64,198 $88,010 $159,245 $250,570 $323,324 $409,132 $567,774 $263,818 $330,161 $523,338 $532,711 $462,475 $510,859 $346,092 $317,357
Insurance (000) $0 $0 $0 $0 $727 $1,117 $1,360 $2,488 $2,852 $2,354 $2,165 $2,000 $1,552 $1,400 $1,170 $965 $1,247 $1,212 $1,033 $778 $636 $612
Other (inc. Tax) (000) $0 $0 $0 $2,594 $11,130 $14,575 $17,820 $19,466 $25,381 $37,316 $26,531 $38,082 $56,538 $85,529 $29,166 $17,805 $1,128 $700 $3,935 $26,552 $23,154 $25,266
Maintenance (000) $0 $0 $0 $35,377 $45,211 $61,656 $72,674 $69,521 $72,556 $84,183 $75,587 $84,920 $98,981 $97,097 $56,874 $70,355 $85,015 $81,402 $88,415 $72,176 $90,169 $87,988
Labor (000) $0 $0 $0 $4,336 $6,861 $9,430 $9,375 $12,861 $13,894 $14,818 $14,761 $15,036 $17,367 $16,851 $13,485 $13,800 $15,468 $12,718 $13,940 $17,112 $16,854 $15,614
Materials (000) $0 $0 $0 $871 $2,932 $6,407 $3,881 $5,126 $4,626 $3,922 $5,288 $5,046 $5,971 $6,597 $5,484 $15,106 $15,959 $18,107 $5,933 $4,387 $6,773 $7,893
Third Party (000) $0 $0 $0 $9,160 $10,871 $10,210 $13,318 $10,504 $15,701 $20,451 $11,249 $14,314 $20,279 $24,226 $20,628 $30,634 $45,744 $41,231 $61,131 $18,154 $28,329 $30,215
Total Direct (000) $0 $0 $0 $29,135 $36,028 $48,553 $53,122 $52,597 $57,215 $67,395 $59,423 $67,057 $79,616 $81,483 $40,044 $58,568 $77,171 $72,056 $81,004 $39,980 $51,956 $53,723
Burden (000) $0 $0 $0 $6,242 $9,184 $13,103 $19,553 $16,924 $15,466 $16,787 $16,652 $17,862 $19,366 $15,614 $16,830 $11,786 $7,844 $9,346 $7,410 $32,196 $38,213 $34,265
Aircraft Ownership (000) $0 $0 $0 $31,420 $45,494 $62,371 $71,045 $80,397 $87,409 $102,015 $117,037 $126,425 $143,157 $133,376 $121,562 $126,620 $134,632 $132,519 $161,292 $145,967 $170,937 $208,968
Rentals (000) $0 $0 $0 $30,678 $44,133 $58,857 $64,311 $68,869 $70,129 $81,680 $95,728 $102,394 $109,869 $106,420 $101,833 $113,804 $134,632 $132,519 $161,292 $145,967 $170,937 $208,968
Depreciation and Amortization (000) $0 $0 $0 $742 $1,361 $3,514 $6,733 $11,528 $17,280 $20,335 $21,309 $24,031 $33,288 $26,957 $19,730 $12,816 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $24 $585 $545 $2,303 $1,629 $4,119 -$3,482 -$9,144 $911 -$48,019 -$42,254 -$85 $4,313 $15,125 $14,598 $15,411 $22,343 $46,925 $66,963
Indicies
Aircraft In Fleet                   5                     8                    12                   15                     17                     18                   21                    15                     36                    42                   47                     51                     57                     59                    50                    44                     49                     59                     53                      53                     57                     64
Seats Per Departure               110                 118                  123                  126                   129                   132                  134                  131                   132                  126                  123                    123                   129                   132                  134                  137                    141                   145                   147                    151                   158                   174
Average Stage Length               447                 611                  691                  779                   812                   835                  863                  849                   863                  953                  939                    904                   926                   911                  885                  965                    949                   966                   906                    904                1,006                1,066
Gallons of Fuel Per Block Hour               706                 774                  719                  870                   740                   633                  769                  258                   734                  644                  698                    686                   693                   424                  689                  927                    873                   723                   732                    742                   754                   777
Load Factor 48.5% 59.8% 56.8% 59.2% 59.1% 64.3% 57.9% 59.1% 68.9% 73.4% 79.2% 79.7% 78.6% 81.9% 81.1% 83.6% 87.1% 88.9% 90.7% 89.0% 86.4% 87.2%
Daily Utilization per Aircraft
Block Hours               9.81              11.07               10.06                 9.15                11.29                12.80               11.84               20.40                10.24                12.40               11.59                 12.33                12.54                18.80               11.73                13.32                 12.40                  9.94                10.08                 11.45                12.39                11.95
Airborne Hours              8.49                9.71                 6.97                 8.12                  9.73                11.39               10.37               17.58                  8.84                 9.94               10.39                 10.49                10.51                  9.89                 9.90                12.22                 10.54                  8.66                  8.53                   9.72                10.50                10.08
Departures              7.41                6.12                 4.99                 4.17                  5.07                  5.66                 5.23                 8.22                  4.51                 4.67                 4.69                   5.10                  5.07                  4.72                 4.86                 5.25                   4.97                  3.94                  4.19                   4.73                  4.67                  4.25
Traffic
Block Hours            19,202             32,808             42,961             48,501              71,789              82,624             91,772            115,193             134,414            189,607           197,283             227,496             259,989             402,079            214,002            211,747             220,849             214,670             195,773              222,116             258,321             277,806
Airborne Hours           16,614             28,774             29,737             43,058              61,901              73,493             80,392             99,292             116,035            152,083           176,846             193,524             217,908             211,481            180,646            194,128             187,662             186,928             165,629              188,597             218,924             234,316
Departures           14,509             18,126             21,319             22,097              32,259              36,517             40,563             46,446              59,239              71,414             79,779               94,152             105,087             101,018             88,730              83,447               88,446               85,175               81,335                91,794               97,391               98,844
RPMs 347,337,000 782,861,000 1,028,272,000 1,286,527,000 2,002,568,000 2,596,461,000 2,710,254,000 3,061,037,348 4,652,261,072 6,311,976,257 7,285,020,001 8,360,277,319 9,893,004,732 9,933,306,038 8,561,588,114 9,214,972,300 10,332,489,556 10,586,388,001 9,857,875,012 11,153,738,961 13,395,144,551 16,009,458,178
ASMs 716,894,000 1,308,512,000 1,810,419,000 2,174,102,000 3,386,558,000 4,038,523,000 4,681,184,000 5,176,819,460 6,749,643,294 8,596,432,372 9,194,742,074 10,492,689,662 12,585,106,630 12,131,006,116 10,557,102,848 11,026,678,570 11,868,550,790 11,908,591,944 10,866,663,156 12,539,084,628 15,495,494,516 18,358,681,382
Miles 6,489,889 11,066,154 14,723,413 17,215,408 26,194,520 30,509,947 35,010,217 39,450,593 51,108,940 68,092,375 74,940,680 85,113,335 97,284,435 92,015,374 78,532,386 80,543,903 83,927,326 82,272,206 73,712,038 82,955,308 97,927,228 105,325,702
Gallons 13,561,406 25,409,517 30,909,761 42,208,037 53,133,576 52,315,490 70,528,228 29,725,856 98,648,940 122,032,006 137,718,795 156,077,671 180,298,733 170,355,317 147,507,936 196,284,671 192,695,194 155,170,250 143,331,342 164,779,530 194,824,232 215,763,995
Aircraft Days             1,957              2,963               4,269               5,303                6,360                6,455               7,753               5,648              13,127              15,296             17,024               18,453               20,735              21,385             18,250              15,892               17,811               21,592               19,423                19,405               20,844               23,241
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  19202 32808 42961 48501 71789 82624 91772 115193 134414 189607 197283 227496 259989 402079 214002 211747 220849 214670 195773 222116 256017 237152
N1 Sum of Airborne Hours 16614 28774 29737 43058 61901 73493 80392 99292 116035 152083 176846 193524 217908 211481 180646 194128 187662 186928 165629 188597 217012 200498
N1 Sum of Departures 14509 18126 21319 22097 32259 36517 40563 46446 59239 71414 79779 94152 105087 101018 88730 83447 88446 85175 81335 91794 96512 84080
N1 Sum of RPMs 3.473E+08 7.829E+08 1.028E+09 1.287E+09 2.003E+09 2.596E+09 2.710E+09 3.061E+09 4.652E+09 6.312E+09 7.285E+09 8.360E+09 9.893E+09 9.933E+09 8.562E+09 9.215E+09 1.033E+10 10586388001 9857875012 11153738961 13224613787 13003560160
N1 Sum of ASMs 7.169E+08 1.309E+09 1.810E+09 2.174E+09 3.387E+09 4.039E+09 4.681E+09 5.177E+09 6.750E+09 8.596E+09 9.195E+09 1.049E+10 1.259E+10 1.213E+10 1.056E+10 1.103E+10 1.187E+10 11908591944 10866663156 12539084628 15302926776 14867954592
N1 Sum of Miles 6.490E+06 1.107E+07 1.472E+07 1.722E+07 2.619E+07 3.051E+07 3.501E+07 3.945E+07 5.111E+07 6.809E+07 7.494E+07 8.511E+07 9.728E+07 9.202E+07 7.853E+07 8.054E+07 8.393E+07 82272206 73712038 82955308 97074652 90148629
N1 Sum of Gallons 1.356E+07 2.541E+07 3.091E+07 4.221E+07 5.313E+07 5.232E+07 7.053E+07 2.973E+07 9.865E+07 1.220E+08 1.377E+08 1.561E+08 1.803E+08 1.704E+08 1.475E+08 1.963E+08 1.927E+08 155170250 143331342 164779530 192843338 181234547
N1 Sum of ACFleet 1957 2963 4269 5303 6360 6455 7753 5648 13127 15296 17024 18453 20735 21385 18250 15892 17811 21592 19423 19405 20476 19667
N1 Sum of Total AC Op 0 0 0 104002.68 149585.57 223876.87 259073.98 289945.31 345038.91 456021.99 535779.06 657456.72 756352.32 928764.99 547229.8 633635.8 854754.07 846760.95 816540.59 896744.89 848094.55 727850.82
N1 Sum of Pilots 0 0 0 11922.47 17456.48 25262.78 39147.68 52247.22 64711.69 74391.77 73032.57 81796.14 95011.24 85843.51 74725.58 83418.25 94267.82 83620.33 83979.62 118069.96 177597.79 156603.98
N1 Sum of Salaries and Wages 0 0 0 9822.9 14225.43 20521.05 32048.32 42737.48 53993.81 60842.79 59827.3 67285.33 76668.85 69039.96 60939.27 68158.79 76557.16 75827.53 75583.33 100271.67 151121.39 132798.71
N1 Sum of Pilot Training 0 0 0 4.16 154.96 0 0 0 0 941.12 1111.19 843.77 779.3 654.5 530.27 649.24 1041.11 757.15 2793.71 3177.02 5955 5043.1
N1 Sum of Benefits and Payroll Taxes 0 0 0 1080.17 1630.95 2567.51 4136.45 5814.96 6670.29 7716.5 7382.69 8093.75 10477.7 9610.84 7632.37 7964.86 115.89 0.14 598.35 13974.71 20486.8 18760.04
N1 Sum of Per Diem/ Personnel 0 0 0 1015.24 1445.14 2174.22 2962.91 3694.78 4047.59 4891.36 4711.39 5573.29 7085.39 6538.21 5623.67 6645.36 16553.66 7035.51 5004.23 646.56 34.6 2.13
N1 Sum of Purchased Goods 0 0 0 25258.25 40838.47 74042.19 73903.67 86151.73 116243.5 198914.77 279265.71 363405.62 467222.3 654702.28 294152.97 348930.37 525713.74 534622.08 467443.91 538189.26 366404.96 275649.64
N1 Sum of Fuel/Oil 0 0 0 22664.06 28980.94 58349.97 54723.78 64198.21 88010.45 159244.59 250569.64 323324.38 409131.76 567773.69 263817.67 330160.81 523338.33 532710.81 462475.49 510858.89 342882.29 254843.52
N1 Sum of Insurance 0 0 0 0 727.43 1117.16 1359.76 2487.65 2852.46 2354.18 2164.73 1999.5 1552.26 1400.05 1169.57 965.04 1247.44 1211.74 1033.37 778.07 629.35 500.39
N1 Sum of Other (inc. Tax) 0 0 0 2594.19 11130.1 14575.06 17820.13 19465.87 25380.59 37316 26531.34 38081.74 56538.28 85528.54 29165.73 17804.52 1127.97 699.53 3935.05 26552.3 22893.32 20305.73
N1 Sum of MX 0 0 0 35377.33 45211.31 61655.83 72674.3 69520.65 72556.04 84182.78 75587.25 84919.57 98981.07 97096.79 56874.21 70354.83 85015.15 81402.2 88414.53 72175.79 89184.8 71522.89
N1 Sum of Labor 0 0 0 4336.17 6860.64 9429.78 9374.73 12861.06 13893.86 14817.83 14761 15035.72 17367.29 16851.17 13485.06 13800.12 15467.99 12718.09 13940.45 17111.87 16679.36 12705.15
N1 Sum of Materials 0 0 0 871.24 2932.08 6407.15 3880.82 5126.28 4626.01 3922.15 5288.48 5045.58 5970.54 6597.39 5484.3 15105.69 15959.18 18106.96 5933.45 4387.15 6695.15 6065.66
N1 Sum of Third Party 0 0 0 9159.62 10871.41 10210.08 13318.22 10504.47 15701.41 20451.26 11249.16 14314.47 20278.95 24225.97 20627.63 30633.86 45744.27 41230.76 61130.51 18153.69 28020.79 24358.41
N1 Sum of Total Direct 0 0 0 29135.4 36027.63 48552.77 53121.6 52596.53 57215.01 67395.39 59422.55 67057.44 79615.54 81482.93 40043.98 58568.42 77171.43 72055.81 81004.39 39980.05 51395.26 43130.19
N1 Sum of Burden 0 0 0 6241.95 9183.67 13103.05 19552.69 16924.1 15466.18 16787.39 16651.85 17862.14 19365.52 15613.89 16830.27 11786.43 7843.76 9346.42 7410.16 32195.75 37789.57 28392.71
N1 Sum of Aircraft Ownership 0 0 0 31420.35 45493.95 62371.47 71044.97 80397.07 87408.71 102014.96 117037.15 126424.57 143157.12 133376.38 121562.25 126619.73 134632.19 132518.81 161291.8 145967.28 168820.54 169171.18
N1 Sum of Rentals 0 0 0 30678.27 44132.75 58857.39 64311.49 68869.18 70128.74 81679.71 95727.91 102393.8 109869.24 106419.66 101832.5 113803.9 134632.19 132518.81 161291.8 145967.28 168820.54 169171.18
N1 Sum of Depreciation and Amortization 0 0 0 742.08 1361.2 3514.08 6733.48 11527.89 17279.97 20335.25 21309.24 24030.77 33287.88 26956.72 19729.75 12815.83 0 0 0 0 0 0
N1 Sum of Other 0 0 0 213.6 585.42 544.7 2303.49 1628.8 4119.08 4077.7 2456.92 3255.47 4521.3 1168.59 988.71 550.93 108.13 0 59.91 3770.86 2291.94 326
Large Narrowbodies N2                                            
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2304 40654
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1912 33818
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 879 14764
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 0.000E+00 0 0 0 170530764 3005898018
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 0.000E+00 0 0 0 192567740 3490726790
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 0.000E+00 0 0 0 852576 15177073
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 0.000E+00 0 0 0 1980894 34529448
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 368 3574
N2 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 10743.99 175274.51
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3327.24 39367.98
N2 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 3048.87 34083.67
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.66 1085.69
N2 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 0 216.13 4197.86
N2 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 1.58 0.76
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3477.24 67585.13
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3209.4 62513.19
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.86 111.95
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260.98 4959.99
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 984.26 16465.14
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174.91 2909.05
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78.11 1827.23
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.2 5856.33
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 561.22 10592.94
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 423.03 5872.21
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2116.93 39796.84
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2116.93 39796.84
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 11.95 59.7
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  19202 32808 42961 48501 71789 82624 91772 115193 134414 189607 197283 227496 259989 402079 214002 211747 220849 214670 195773 222116 258321 277806
Total Sum of Airborne Hours 16614 28774 29737 43058 61901 73493 80392 99292 116035 152083 176846 193524 217908 211481 180646 194128 187662 186928 165629 188597 218924 234316
Total Sum of Departures 14509 18126 21319 22097 32259 36517 40563 46446 59239 71414 79779 94152 105087 101018 88730 83447 88446 85175 81335 91794 97391 98844
Total Sum of RPMs 3.473E+08 7.829E+08 1.028E+09 1.287E+09 2.003E+09 2.596E+09 2.710E+09 3.061E+09 4.652E+09 6.312E+09 7.285E+09 8.360E+09 9.893E+09 9.933E+09 8.562E+09 9.215E+09 1.033E+10 10586388001 9857875012 11153738961 13395144551 16009458178
Total Sum of ASMs 7.169E+08 1.309E+09 1.810E+09 2.174E+09 3.387E+09 4.039E+09 4.681E+09 5.177E+09 6.750E+09 8.596E+09 9.195E+09 1.049E+10 1.259E+10 1.213E+10 1.056E+10 1.103E+10 1.187E+10 11908591944 10866663156 12539084628 15495494516 18358681382
Total Sum of Miles 6.490E+06 1.107E+07 1.472E+07 1.722E+07 2.619E+07 3.051E+07 3.501E+07 3.945E+07 5.111E+07 6.809E+07 7.494E+07 8.511E+07 9.728E+07 9.202E+07 7.853E+07 8.054E+07 8.393E+07 82272206 73712038 82955308 97927228 105325702
Total Sum of Gallons 1.356E+07 2.541E+07 3.091E+07 4.221E+07 5.313E+07 5.232E+07 7.053E+07 2.973E+07 9.865E+07 1.220E+08 1.377E+08 1.561E+08 1.803E+08 1.704E+08 1.475E+08 1.963E+08 1.927E+08 155170250 143331342 164779530 194824232 215763995
Total Sum of ACFleet 1957 2963 4269 5303 6360 6455 7753 5648 13127 15296 17024 18453 20735 21385 18250 15892 17811 21592 19423 19405 20844 23241
Total Sum of Total AC Op 0 0 0 104002.68 149585.57 223876.87 259073.98 289945.31 345038.91 456021.99 535779.06 657456.72 756352.32 928764.99 547229.8 633635.8 854754.07 846760.95 816540.59 896744.89 858838.54 903125.33
Total Sum of Pilots 0 0 0 11922.47 17456.48 25262.78 39147.68 52247.22 64711.69 74391.77 73032.57 81796.14 95011.24 85843.51 74725.58 83418.25 94267.82 83620.33 83979.62 118069.96 180925.03 195971.96
Total Sum of Salaries and Wages 0 0 0 9822.9 14225.43 20521.05 32048.32 42737.48 53993.81 60842.79 59827.3 67285.33 76668.85 69039.96 60939.27 68158.79 76557.16 75827.53 75583.33 100271.67 154170.26 166882.38
Total Sum of Pilot Training 0 0 0 4.16 154.96 0 0 0 0 941.12 1111.19 843.77 779.3 654.5 530.27 649.24 1041.11 757.15 2793.71 3177.02 6015.66 6128.79
Total Sum of Benefits and Payroll Taxes 0 0 0 1080.17 1630.95 2567.51 4136.45 5814.96 6670.29 7716.5 7382.69 8093.75 10477.7 9610.84 7632.37 7964.86 115.89 0.14 598.35 13974.71 20702.93 22957.9
Total Sum of Per Diem/ Personnel 0 0 0 1015.24 1445.14 2174.22 2962.91 3694.78 4047.59 4891.36 4711.39 5573.29 7085.39 6538.21 5623.67 6645.36 16553.66 7035.51 5004.23 646.56 36.18 2.89
Total Sum of Purchased Goods 0 0 0 25258.25 40838.47 74042.19 73903.67 86151.73 116243.5 198914.77 279265.71 363405.62 467222.3 654702.28 294152.97 348930.37 525713.74 534622.08 467443.91 538189.26 369882.2 343234.77
Total Sum of Fuel/Oil 0 0 0 22664.06 28980.94 58349.97 54723.78 64198.21 88010.45 159244.59 250569.64 323324.38 409131.76 567773.69 263817.67 330160.81 523338.33 532710.81 462475.49 510858.89 346091.69 317356.71
Total Sum of Insurance 0 0 0 0 727.43 1117.16 1359.76 2487.65 2852.46 2354.18 2164.73 1999.5 1552.26 1400.05 1169.57 965.04 1247.44 1211.74 1033.37 778.07 636.21 612.34
Total Sum of Other (inc. Tax) 0 0 0 2594.19 11130.1 14575.06 17820.13 19465.87 25380.59 37316 26531.34 38081.74 56538.28 85528.54 29165.73 17804.52 1127.97 699.53 3935.05 26552.3 23154.3 25265.72
Total Sum of MX 0 0 0 35377.33 45211.31 61655.83 72674.3 69520.65 72556.04 84182.78 75587.25 84919.57 98981.07 97096.79 56874.21 70354.83 85015.15 81402.2 88414.53 72175.79 90169.06 87988.03
Total Sum of Labor 0 0 0 4336.17 6860.64 9429.78 9374.73 12861.06 13893.86 14817.83 14761 15035.72 17367.29 16851.17 13485.06 13800.12 15467.99 12718.09 13940.45 17111.87 16854.27 15614.2
Total Sum of Materials 0 0 0 871.24 2932.08 6407.15 3880.82 5126.28 4626.01 3922.15 5288.48 5045.58 5970.54 6597.39 5484.3 15105.69 15959.18 18106.96 5933.45 4387.15 6773.26 7892.89
Total Sum of Third Party 0 0 0 9159.62 10871.41 10210.08 13318.22 10504.47 15701.41 20451.26 11249.16 14314.47 20278.95 24225.97 20627.63 30633.86 45744.27 41230.76 61130.51 18153.69 28328.99 30214.74
Total Sum of Total Direct 0 0 0 29135.4 36027.63 48552.77 53121.6 52596.53 57215.01 67395.39 59422.55 67057.44 79615.54 81482.93 40043.98 58568.42 77171.43 72055.81 81004.39 39980.05 51956.48 53723.13
Total Sum of Burden 0 0 0 6241.95 9183.67 13103.05 19552.69 16924.1 15466.18 16787.39 16651.85 17862.14 19365.52 15613.89 16830.27 11786.43 7843.76 9346.42 7410.16 32195.75 38212.6 34264.92
Total Sum of Aircraft Ownership 0 0 0 31420.35 45493.95 62371.47 71044.97 80397.07 87408.71 102014.96 117037.15 126424.57 143157.12 133376.38 121562.25 126619.73 134632.19 132518.81 161291.8 145967.28 170937.47 208968.02
Total Sum of Rentals 0 0 0 30678.27 44132.75 58857.39 64311.49 68869.18 70128.74 81679.71 95727.91 102393.8 109869.24 106419.66 101832.5 113803.9 134632.19 132518.81 161291.8 145967.28 170937.47 208968.02
Total Sum of Depreciation and Amortization 0 0 0 742.08 1361.2 3514.08 6733.48 11527.89 17279.97 20335.25 21309.24 24030.77 33287.88 26956.72 19729.75 12815.83 0 0 0 0 0 0
Total Sum of Other 0 0 0 213.6 585.42 544.7 2303.49 1628.8 4119.08 4077.7 2456.92 3255.47 4521.3 1168.59 988.71 550.93 108.13 0 59.91 3770.86 2303.89 385.7
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.