Jetblue Airways Aircraft Operating Statistics- Actuals
Jetblue Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
  Small Narrowbodies $0 $0 $0 $0 $0 $48,058 $121,968 $236,806 $415,946 $616,923 $946,030 $1,367,048 $1,674,769 $2,168,837 $1,794,350 $2,051,024 $2,723,323 $3,060,535 $3,343,703 $3,331,030 $2,839,824 $2,617,266
Pilots (000) $0 $0 $0 $0 $0 $6,606 $24,064 $52,291 $85,595 $108,635 $137,947 $203,097 $261,589 $279,552 $319,757 $367,913 $403,790 $461,288 $526,547 $584,080 $659,334 $653,897
Salaries and Wages (000) $0 $0 $0 $0 $0 $4,493 $14,274 $34,626 $55,278 $77,536 $102,441 $143,543 $180,760 $193,118 $223,800 $256,918 $282,423 $304,936 $340,344 $369,072 $382,803 $399,023
Pilot Training (000) $0 $0 $0 $0 $0 $144 $1,697 $1,036 $1,835 $2,208 $4,376 $4,952 $5,319 $5,616 $5,522 $5,931 $7,863 $7,360 $7,893 $9,285 $9,042 $8,767
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $766 $5,413 $11,707 $21,700 $19,912 $18,086 $36,675 $54,179 $59,742 $71,054 $82,790 $89,365 $124,103 $150,067 $173,409 $234,520 $211,168
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $1,203 $2,680 $4,923 $6,783 $8,979 $13,044 $17,927 $21,330 $21,075 $19,381 $22,274 $24,139 $24,889 $28,244 $32,314 $32,969 $34,939
Purchased Goods (000) $0 $0 $0 $0 $0 $19,817 $48,927 $88,372 $166,920 $278,931 $518,055 $790,106 $972,113 $1,401,033 $949,423 $1,120,135 $1,668,899 $1,812,304 $1,905,664 $1,848,927 $1,213,046 $905,214
Fuel/Oil (000) $0 $0 $0 $0 $0 $17,583 $41,185 $75,956 $150,121 $255,117 $487,681 $751,723 $928,846 $1,351,821 $910,916 $1,075,897 $1,615,090 $1,755,196 $1,846,277 $1,790,482 $1,164,339 $860,010
Insurance (000) $0 $0 $0 $0 $0 $426 $2,602 $3,859 $3,720 $3,427 $3,466 $3,179 $3,419 $3,222 $3,138 $3,819 $4,026 $3,954 $4,108 $3,430 $3,124 $4,589
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $1,808 $5,140 $8,557 $13,079 $20,388 $26,909 $35,203 $39,848 $45,990 $35,369 $40,420 $49,783 $53,154 $55,279 $55,016 $45,583 $40,615
Maintenance (000) $0 $0 $0 $0 $0 $5,728 $6,794 $31,869 $65,972 $103,143 $136,901 $170,764 $195,752 $223,439 $250,732 $283,427 $345,091 $470,782 $572,994 $550,321 $608,476 $678,777
Labor (000) $0 $0 $0 $0 $0 $1,005 $2,104 $5,334 $11,013 $14,526 $18,399 $24,388 $26,430 $27,879 $29,217 $30,943 $34,260 $37,077 $41,919 $43,918 $40,695 $41,593
Materials (000) $0 $0 $0 $0 $0 $435 $1,298 $2,990 $5,395 $6,824 $7,757 $8,791 $11,355 $8,368 $18,295 $22,395 $13,671 $16,186 $23,944 $25,484 $26,524 $27,172
Third Party (000) $0 $0 $0 $0 $0 $390 $3,392 $5,370 $17,052 $36,269 $55,574 $75,434 $89,542 $111,513 $134,664 $154,576 $206,187 $312,346 $398,448 $379,924 $447,806 $515,833
Total Direct (000) $0 $0 $0 $0 $0 $1,829 $6,794 $13,693 $33,460 $57,618 $81,730 $108,613 $127,327 $145,636 $170,155 $195,475 $253,728 $365,608 $464,311 $449,327 $515,025 $584,597
Burden (000) $0 $0 $0 $0 $0 $3,900 $0 $18,175 $32,513 $45,525 $55,170 $62,151 $68,425 $77,803 $80,577 $87,951 $91,362 $105,174 $108,683 $100,994 $93,450 $94,180
Aircraft Ownership (000) $0 $0 $0 $0 $0 $15,814 $40,896 $62,178 $96,533 $124,361 $149,305 $197,398 $236,566 $255,582 $265,541 $234,698 $140,080 $135,383 $133,567 $131,001 $129,761 $116,446
Rentals (000) $0 $0 $0 $0 $0 $13,067 $33,736 $43,538 $63,989 $74,788 $76,142 $103,163 $123,397 $128,565 $125,824 $126,212 $135,229 $130,414 $128,479 $124,149 $121,907 $110,018
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $2,747 $7,160 $18,640 $32,545 $49,573 $73,163 $94,235 $113,169 $127,018 $139,718 $108,486 $4,850 $4,969 $5,088 $6,852 $7,853 $6,428
Other (000) $0 $0 $0 $0 $0 $93 $1,287 $2,096 $926 $1,853 $3,821 $5,682 $8,749 $9,231 $8,896 $44,850 $165,464 $180,778 $204,932 $216,701 $229,207 $262,932
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                        5                     16                    27                     43                      60                      77                    106                   128                    175                    220                     153                    165                    174                    185                    190                     190                  190
Seats Per Departure               -                 -                 -                 -                 -                    164                   164                  162                    161                    157                    157                    152                   145                    141                    140                     140                    140                    140                    139                    139                     139                  139
Average Stage Length               -                 -                 -                 -                 -                    831                   986                1,151                 1,274                  1,338                  1,358                  1,185                1,132                 1,118                 1,075                   1,098                 1,088                 1,083                 1,086                 1,068                   1,037               1,018
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                    790                   820                  834                    831                    811                    800                    761                   740                    733                    731                     745                    747                    749                    748                    753                     764                  769
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.4% 79.7% 81.4% 82.4% 83.7% 83.7% 84.0% 84.5% 84.8%
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                  11.99                11.60                12.69                 13.34                  13.58                  13.39                  12.74                12.84                   9.69                   7.75                   11.66                 11.68                 11.81                 11.96                 11.76                   11.80               11.86
Airborne Hours               -                 -                 -                 -                 -                   9.70                10.04                11.16                 11.81                  12.02                  11.73                  10.83                10.76                   8.25                   6.61                   10.02                   9.98                 10.16                 10.46                 10.03                   10.09               10.19
Departures               -                 -                 -                 -                 -                   5.21                  4.55                 4.42                   4.28                   4.13                   3.95                   4.09                  4.20                   3.23                   2.69                    4.04                   4.06                   4.17                   4.19                   4.18                    4.32                 4.40
Traffic
Block Hours                -                 -                 -                 -                 -                23,303              67,154            126,670             208,434              297,200              378,719              495,196             599,030              617,879             621,985               652,859              702,958              751,811             807,539              815,752               818,101           824,548
Airborne Hours               -                 -                 -                 -                 -                18,857              58,125            111,427             184,544              263,075              331,805              421,045             502,132              526,343             530,473               561,040              600,715              646,659             706,544              695,502               699,858           708,844
Departures               -                 -                 -                 -                 -                10,134              26,335              44,118               66,920                90,424              111,618              159,120             195,858              205,764             215,642               226,043              244,214              265,329             282,854              289,940               299,805           305,963
RPMs 0 0 0 0 0 1,002,690,000 3,280,053,000 6,821,246,794 11,519,433,493 15,707,120,026 20,126,658,213 23,311,566,276 25,723,013,262 26,091,518,591 25,961,856,646 28,292,647,666 30,709,749,997 33,576,988,799 35,823,911,908 36,122,113,262 36,459,397,436 36,789,901,892
ASMs 0 0 0 0 0 1,379,991,000 4,259,739,000 8,228,878,506 13,688,732,976 18,966,680,460 23,743,782,044 28,582,849,780 32,148,941,028 32,466,794,200 32,566,209,700 34,760,998,600 37,247,875,650 40,095,013,950 42,813,454,850 43,014,325,200 43,158,184,650 43,363,300,500
Miles 0 0 0 0 0 8,425,278 25,963,060 50,759,723 85,253,576 120,995,703 151,548,988 188,636,659 221,645,136 230,107,435 231,910,605 248,141,861 265,769,409 287,341,387 307,303,933 309,701,087 310,795,197 311,606,682
Gallons 0 0 0 0 0 18,410,205 55,095,313 105,644,374 173,156,804 241,087,468 303,033,087 376,951,149 443,113,779 452,868,393 454,764,509 486,416,851 524,784,413 563,284,202 603,677,620 614,664,042 624,656,945 634,121,204
Aircraft Days               -                 -                 -                 -                 -                  1,944                5,787                9,983               15,625                21,887                28,286                38,872               46,646                63,786               80,222                 56,010                60,198                63,647               67,543                69,350                 69,350             69,540
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $477 $94,974 $231,562 $329,795
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $329 $20,173 $70,471 $115,346
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $213 $12,684 $40,878 $70,663
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4 $421 $1,295 $2,083
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $95 $6,020 $24,955 $36,766
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16 $1,049 $3,344 $5,834
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42 $69,356 $140,810 $176,251
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17 $67,940 $137,709 $171,422
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1 $42 $139 $801
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25 $1,374 $2,963 $4,028
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $98 $4,856 $16,359 $28,411
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28 $1,522 $4,451 $7,438
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32 $141 $314
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1 $79 $1,606 $4,495
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28 $1,631 $6,198 $12,247
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $3,225 $10,161 $16,164
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6 $439 $1,183
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6 $14 $182
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $424 $1,001
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8 $583 $3,483 $8,605
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                         0                        6                       18                   29
Seats Per Departure               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                      190                    175                     171                  175
Average Stage Length               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                   1,518                 1,928                   2,008               1,812
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                      872                    880                     889                  889
Load Factor 82.4% 85.2% 85.5% 85.9%
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                   14.34                 12.11                   12.93               13.36
Airborne Hours               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                   12.40                 10.84                   11.66               11.57
Departures               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                     3.77                   2.64                    2.75                 3.09
Traffic
Block Hours                -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                 502.00           27,348.00            84,629.00       141,385.00
Airborne Hours               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                 434.00           24,487.00            76,349.00       122,434.00
Departures               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                 132.00             5,966.00            17,977.00         32,672.00
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31,367,449 1,715,601,429 5,291,375,378 8,885,472,855
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,066,120 2,013,809,541 6,188,822,193 10,341,828,961
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,348 11,502,512 36,089,510 59,203,364
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 437,548 24,078,204 75,200,406 125,657,313
Aircraft Days               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                   35.00             2,259.00              6,546.00         10,586.00
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
Seats Per Departure               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
Average Stage Length               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
Load Factor
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
Airborne Hours               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
Departures               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
Traffic
Block Hours                -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
Airborne Hours               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
Departures               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days               -                 -                 -                 -                 -                       -                       -                       -                        -                         -                         -                         -                       -                        -                        -                          -                        -                        -                        -                        -                          -                      -  
  Total Fleet $0 $0 $0 $0 $0 $48,058 $121,968 $236,806 $415,946 $616,923 $946,030 $1,367,048 $1,674,769 $2,168,837 $1,794,350 $2,051,024 $2,723,323 $3,060,535 $3,344,180 $3,426,004 $3,071,387 $2,947,062
Pilots (000) $0 $0 $0 $0 $0 $6,606 $24,064 $52,291 $85,595 $108,635 $137,947 $203,097 $261,589 $279,552 $319,757 $367,913 $403,790 $461,288 $526,876 $604,253 $729,806 $769,243
Salaries and Wages (000) $0 $0 $0 $0 $0 $4,493 $14,274 $34,626 $55,278 $77,536 $102,441 $143,543 $180,760 $193,118 $223,800 $256,918 $282,423 $304,936 $340,557 $381,756 $423,681 $469,685
Pilot Training (000) $0 $0 $0 $0 $0 $144 $1,697 $1,036 $1,835 $2,208 $4,376 $4,952 $5,319 $5,616 $5,522 $5,931 $7,863 $7,360 $7,896 $9,707 $10,337 $10,850
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $766 $5,413 $11,707 $21,700 $19,912 $18,086 $36,675 $54,179 $59,742 $71,054 $82,790 $89,365 $124,103 $150,162 $179,429 $259,474 $247,934
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $1,203 $2,680 $4,923 $6,783 $8,979 $13,044 $17,927 $21,330 $21,075 $19,381 $22,274 $24,139 $24,889 $28,260 $33,362 $36,313 $40,773
Purchased Goods (000) $0 $0 $0 $0 $0 $19,817 $48,927 $88,372 $166,920 $278,931 $518,055 $790,106 $972,113 $1,401,033 $949,423 $1,120,135 $1,668,899 $1,812,304 $1,905,706 $1,918,283 $1,353,857 $1,081,465
Fuel/Oil (000) $0 $0 $0 $0 $0 $17,583 $41,185 $75,956 $150,121 $255,117 $487,681 $751,723 $928,846 $1,351,821 $910,916 $1,075,897 $1,615,090 $1,755,196 $1,846,294 $1,858,421 $1,302,048 $1,031,433
Insurance (000) $0 $0 $0 $0 $0 $426 $2,602 $3,859 $3,720 $3,427 $3,466 $3,179 $3,419 $3,222 $3,138 $3,819 $4,026 $3,954 $4,109 $3,472 $3,263 $5,390
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $1,808 $5,140 $8,557 $13,079 $20,388 $26,909 $35,203 $39,848 $45,990 $35,369 $40,420 $49,783 $53,154 $55,304 $56,389 $48,546 $44,642
Maintenance (000) $0 $0 $0 $0 $0 $5,728 $6,794 $31,869 $65,972 $103,143 $136,901 $170,764 $195,752 $223,439 $250,732 $283,427 $345,091 $470,782 $573,092 $555,177 $624,834 $707,188
Labor (000) $0 $0 $0 $0 $0 $1,005 $2,104 $5,334 $11,013 $14,526 $18,399 $24,388 $26,430 $27,879 $29,217 $30,943 $34,260 $37,077 $41,947 $45,441 $45,146 $49,031
Materials (000) $0 $0 $0 $0 $0 $435 $1,298 $2,990 $5,395 $6,824 $7,757 $8,791 $11,355 $8,368 $18,295 $22,395 $13,671 $16,186 $23,944 $25,515 $26,665 $27,486
Third Party (000) $0 $0 $0 $0 $0 $390 $3,392 $5,370 $17,052 $36,269 $55,574 $75,434 $89,542 $111,513 $134,664 $154,576 $206,187 $312,346 $398,448 $380,003 $449,412 $520,327
Total Direct (000) $0 $0 $0 $0 $0 $1,829 $6,794 $13,693 $33,460 $57,618 $81,730 $108,613 $127,327 $145,636 $170,155 $195,475 $253,728 $365,608 $464,340 $450,958 $521,223 $596,844
Burden (000) $0 $0 $0 $0 $0 $3,900 $0 $18,175 $32,513 $45,525 $55,170 $62,151 $68,425 $77,803 $80,577 $87,951 $91,362 $105,174 $108,752 $104,220 $103,611 $110,344
Aircraft Ownership (000) $0 $0 $0 $0 $0 $15,814 $40,896 $62,178 $96,533 $124,361 $149,305 $197,398 $236,566 $255,582 $265,541 $234,698 $140,080 $135,383 $133,567 $131,006 $130,199 $117,629
Rentals (000) $0 $0 $0 $0 $0 $13,067 $33,736 $43,538 $63,989 $74,788 $76,142 $103,163 $123,397 $128,565 $125,824 $126,212 $135,229 $130,414 $128,479 $124,155 $121,922 $110,200
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $2,747 $7,160 $18,640 $32,545 $49,573 $73,163 $94,235 $113,169 $127,018 $139,718 $108,486 $4,850 $4,969 $5,088 $6,852 $8,278 $7,429
Other (000) $0 $0 $0 $0 $0 $93 $1,287 $2,096 $926 $1,853 $3,821 $5,682 $8,749 $9,231 $8,896 $44,850 $165,464 $180,778 $204,940 $217,284 $232,691 $271,537
Indicies
Aircraft In Fleet               -                 -                 -                 -                 -                        5                     16                    27                     43                      60                      77                    106                   128                    175                    148                     153                    165                    174                    185                    196                     208                  219
Seats Per Departure               -                 -                 -                 -                 -                    164                   164                  162                    161                    157                    157                    152                   145                    141                    140                     140                    140                    140                    139                    140                     142                  145
Average Stage Length               -                 -                 -                 -                 -                    831                   986                1,151                 1,274                  1,338                  1,358                  1,185                1,132                 1,118                 1,075                   1,098                 1,088                 1,083                 1,087                 1,085                   1,092               1,095
Gallons of Fuel Per Block Hour               -                 -                 -                 -                 -                    790                   820                  834                    831                    811                    800                    761                   740                    733                    731                     745                    747                    749                    748                    758                     775                  787
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.4% 79.7% 81.4% 82.4% 83.7% 83.7% 84.0% 84.6% 85.0%
Daily Utilization per Aircraft
Block Hours                -                 -                 -                 -                 -                  11.99                11.60                12.69                 13.34                  13.58                  13.39                  12.74                12.84                   9.69                 11.51                   11.66                 11.68                 11.81                 11.96                 11.77                   11.89               12.06
Airborne Hours               -                 -                 -                 -                 -                   9.70                10.04                11.16                 11.81                  12.02                  11.73                  10.83                10.76                   8.25                   9.82                   10.02                   9.98                 10.16                 10.46                 10.05                   10.23               10.37
Departures               -                 -                 -                 -                 -                   5.21                  4.55                 4.42                   4.28                   4.13                   3.95                   4.09                  4.20                   3.23                   3.99                    4.04                   4.06                   4.17                   4.19                   4.13                    4.19                 4.23
Traffic
Block Hours                -                 -                 -                 -                 -                23,303              67,154            126,670             208,434              297,200              378,719              495,196             599,030              617,879             621,985               652,859              702,958              751,811             808,041              843,100               902,730           965,933
Airborne Hours               -                 -                 -                 -                 -                18,857              58,125            111,427             184,544              263,075              331,805              421,045             502,132              526,343             530,473               561,040              600,715              646,659             706,978              719,989               776,207           831,278
Departures               -                 -                 -                 -                 -                10,134              26,335              44,118               66,920                90,424              111,618              159,120             195,858              205,764             215,642               226,043              244,214              265,329             282,986              295,906               317,782           338,635
RPMs 0 0 0 0 0 1,002,690,000 3,280,053,000 6,821,246,794 11,519,433,493 15,707,120,026 20,126,658,213 23,311,566,276 25,723,013,262 26,091,518,591 25,961,856,646 28,292,647,666 30,709,749,997 33,576,988,799 35,855,279,357 37,837,714,691 41,750,772,814 45,675,374,747
ASMs 0 0 0 0 0 1,379,991,000 4,259,739,000 8,228,878,506 13,688,732,976 18,966,680,460 23,743,782,044 28,582,849,780 32,148,941,028 32,466,794,200 32,566,209,700 34,760,998,600 37,247,875,650 40,095,013,950 42,851,520,970 45,028,134,741 49,347,006,843 53,705,129,461
Miles 0 0 0 0 0 8,425,278 25,963,060 50,759,723 85,253,576 120,995,703 151,548,988 188,636,659 221,645,136 230,107,435 231,910,605 248,141,861 265,769,409 287,341,387 307,504,281 321,203,599 346,884,707 370,810,046
Gallons 0 0 0 0 0 18,410,205 55,095,313 105,644,374 173,156,804 241,087,468 303,033,087 376,951,149 443,113,779 452,868,393 454,764,509 486,416,851 524,784,413 563,284,202 604,115,168 638,742,246 699,857,351 759,778,517
Aircraft Days               -                 -                 -                 -                 -                  1,944                5,787                9,983               15,625                21,887                28,286                38,872               46,646                63,786               80,222                 56,010                60,198                63,647               67,578                71,609                 75,896             80,126
SUPPORTING DATA                                            
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366 365 365 365 366
Small Narrowbodies N1                                            
N1 Sum of Block Hours  0 0 0 0 0 23303 67154 126670 208434 297200 378719 495196 599030 617879 621985 652859 702958 751811 807539 815752 818101 824548
N1 Sum of Airborne Hours 0 0 0 0 0 18857 58125 111427 184544 263075 331805 421045 502132 526343 530473 561040 600715 646659 706544 695502 699858 708844
N1 Sum of Departures 0 0 0 0 0 10134 26335 44118 66920 90424 111618 159120 195858 205764 215642 226043 244214 265329 282854 289940 299805 305963
N1 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.003E+09 3.280E+09 6.821E+09 1.152E+10 1.571E+10 2.013E+10 2.331E+10 2.572E+10 2.609E+10 2.596E+10 2.829E+10 3.071E+10 33576988799 35823911908 36122113262 36459397436 36789901892
N1 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.380E+09 4.260E+09 8.229E+09 1.369E+10 1.897E+10 2.374E+10 2.858E+10 3.215E+10 3.247E+10 3.257E+10 3.476E+10 3.725E+10 40095013950 42813454850 43014325200 43158184650 43363300500
N1 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.425E+06 2.596E+07 5.076E+07 8.525E+07 1.210E+08 1.515E+08 1.886E+08 2.216E+08 2.301E+08 2.319E+08 2.481E+08 2.658E+08 287341387 307303933 309701087 310795197 311606682
N1 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.841E+07 5.510E+07 1.056E+08 1.732E+08 2.411E+08 3.030E+08 3.770E+08 4.431E+08 4.529E+08 4.548E+08 4.864E+08 5.248E+08 563284202 603677620 614664042 624656945 634121204
N1 Sum of ACFleet 0 0 0 0 0 1944 5787 9983 15625 21887 28286 38872 46646 63786 80222 56010 60198 63647 67543 69350 69350 69540
N1 Sum of Total AC Op 0 0 0 0 0 48058.41 121967.78 236806.11 415946 616922.99 946029.68 1367047.5 1674768.92 2168836.97 1794349.94 2051024.31 2723323.14 3060534.77 3343703.38 3331030.03 2839824.36 2617266.12
N1 Sum of Pilots 0 0 0 0 0 6605.82 24064.26 52291.13 85594.97 108634.55 137946.94 203097.47 261588.64 279551.78 319756.56 367913.35 403790.38 461287.68 526547.13 584080.19 659334.27 653896.88
N1 Sum of Salaries and Wages 0 0 0 0 0 4492.78 14274.39 34626.27 55277.69 77535.64 102440.96 143543.25 180760.2 193118.03 223800.35 256918.03 282423.44 304935.88 340343.87 369071.95 382803.33 399022.56
N1 Sum of Pilot Training 0 0 0 0 0 144.07 1696.66 1035.5 1835.11 2207.81 4376.21 4951.78 5319.48 5616.43 5522.05 5931.23 7862.85 7359.87 7892.56 9285.38 9041.86 8767.45
N1 Sum of Benefits and Payroll Taxes 0 0 0 0 0 766.02 5413.39 11706.76 21699.67 19912.16 18086.12 36675.04 54179 59742.03 71053.62 82789.76 89365.31 124102.64 150067.11 173409.35 234519.65 211168.08
N1 Sum of Per Diem/ Personnel 0 0 0 0 0 1202.95 2679.82 4922.6 6782.5 8978.94 13043.65 17927.4 21329.96 21075.29 19380.54 22274.33 24138.78 24889.29 28243.59 32313.51 32969.43 34938.79
N1 Sum of Purchased Goods 0 0 0 0 0 19816.98 48926.74 88371.6 166919.75 278931.46 518055.36 790105.73 972112.94 1401032.85 949423.47 1120135.45 1668898.82 1812303.86 1905663.6 1848926.89 1213046.48 905213.91
N1 Sum of Fuel/Oil 0 0 0 0 0 17583.21 41184.64 75955.52 150120.97 255116.65 487680.55 751723.38 928846.15 1351821.01 910915.91 1075897.01 1615089.95 1755196.23 1846276.54 1790481.55 1164339.19 860010.23
N1 Sum of Insurance 0 0 0 0 0 426.05 2601.76 3858.67 3720.25 3427.17 3465.74 3179.09 3418.65 3221.96 3138.48 3818.69 4025.77 3953.75 4108.04 3429.77 3124.18 4588.86
N1 Sum of Other (inc. Tax) 0 0 0 0 0 1807.72 5140.34 8557.41 13078.53 20387.64 26909.07 35203.26 39848.14 45989.88 35369.08 40419.75 49783.1 53153.88 55279.02 55015.57 45583.11 40614.82
N1 Sum of MX 0 0 0 0 0 5728.41 6793.79 31868.74 65972.43 103143.24 136900.72 170764.15 195752.14 223438.99 250732.03 283426.82 345090.56 470782.43 572993.77 550321.11 608475.53 678776.82
N1 Sum of Labor 0 0 0 0 0 1004.73 2104.14 5334.26 11012.84 14525.83 18398.85 24388.18 26430.06 27878.83 29216.51 30943.1 34260.23 37076.72 41919.15 43918.46 40695.11 41592.55
N1 Sum of Materials 0 0 0 0 0 434.52 1297.56 2989.53 5395.27 6823.8 7757.47 8790.81 11354.65 8367.65 18294.96 22394.67 13671.41 16185.61 23944.41 25483.81 26524.07 27171.95
N1 Sum of Third Party 0 0 0 0 0 389.66 3392.09 5369.7 17051.6 36268.56 55574.14 75434.32 89542.48 111513.12 134663.7 154575.5 206186.77 312346.08 398447.56 379924.45 447806.13 515832.53
N1 Sum of Total Direct 0 0 0 0 0 1828.92 6793.79 13693.49 33459.69 57618.21 81730.47 108613.3 127327.18 145635.73 170155.21 195475.42 253728.29 365608.33 464311.04 449326.7 515025.27 584597.02
N1 Sum of Burden 0 0 0 0 0 3899.5 0 18175.26 32512.74 45525.04 55170.27 62150.86 68424.96 77803.25 80576.82 87951.4 91362.28 105174.13 108682.7 100994.44 93450.29 94179.82
N1 Sum of Aircraft Ownership 0 0 0 0 0 15814.04 40895.65 62178.37 96533.29 124361.1 149305.29 197397.99 236566.48 255582.37 265541.41 234698.39 140079.59 135383.03 133567.21 131000.59 129760.7 116446.02
N1 Sum of Rentals 0 0 0 0 0 13067.47 33736 43538.08 63988.61 74787.85 76142.42 103163.44 123397.43 128564.66 125823.66 126211.99 135229.47 130414.05 128479.37 124148.9 121907.39 110017.77
N1 Sum of Depreciation and Amortization 0 0 0 0 0 2746.57 7159.65 18640.29 32544.68 49573.25 73162.87 94234.55 113169.05 127017.71 139717.75 108486.4 4850.12 4968.98 5087.84 6851.69 7853.31 6428.25
N1 Sum of Other 0 0 0 0 0 70.66 1292.93 1667.86 453.43 1207.83 2978.42 4711.66 8020.98 8655.26 7986.64 8237.44 9220.66 8621.08 14242.42 7597.44 6197.44 5836.53
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 0 502 27348 84629 141385
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 434 24487 76349 122434
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132 5966 17977 32672
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 31367449 1715601429 5291375378 8885472855
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 38066120 2013809541 6188822193 10341828961
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 200348 11502512 36089510 59203364
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 437548 24078204 75200406 125657313
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 2259 6546 10586
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 476.94 94973.78 231562.37 329795.43
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328.53 20173.23 70471.26 115345.63
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212.91 12683.62 40877.69 70662.88
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.84 421.42 1295.2 2082.76
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 95.31 6019.63 24954.78 36765.85
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.47 1048.56 3343.59 5834.14
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.41 69355.74 140810.47 176251.12
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.05 67939.65 137708.91 171422.35
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.73 42.36 138.73 801.18
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.63 1373.73 2962.83 4027.59
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.88 4856.36 16358.82 28410.97
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.82 1522.2 4450.92 7438.13
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.07 31.52 140.55 314.17
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.59 78.63 1606.18 4494.77
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.48 1631.09 6197.67 12247.02
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69.4 3225.26 10161.18 16163.95
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.75 438.58 1183.18
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.75 14.28 182.3
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 0 424.3 1000.88
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.2 62.83 158.94 233.93
Widebodies W                                            
W Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet                                            
Total Sum of Block Hours  0 0 0 0 0 23303 67154 126670 208434 297200 378719 495196 599030 617879 621985 652859 702958 751811 808041 843100 902730 965933
Total Sum of Airborne Hours 0 0 0 0 0 18857 58125 111427 184544 263075 331805 421045 502132 526343 530473 561040 600715 646659 706978 719989 776207 831278
Total Sum of Departures 0 0 0 0 0 10134 26335 44118 66920 90424 111618 159120 195858 205764 215642 226043 244214 265329 282986 295906 317782 338635
Total Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.003E+09 3.280E+09 6.821E+09 1.152E+10 1.571E+10 2.013E+10 2.331E+10 2.572E+10 2.609E+10 2.596E+10 2.829E+10 3.071E+10 33576988799 35855279357 37837714691 41750772814 45675374747
Total Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.380E+09 4.260E+09 8.229E+09 1.369E+10 1.897E+10 2.374E+10 2.858E+10 3.215E+10 3.247E+10 3.257E+10 3.476E+10 3.725E+10 40095013950 42851520970 45028134741 49347006843 53705129461
Total Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.425E+06 2.596E+07 5.076E+07 8.525E+07 1.210E+08 1.515E+08 1.886E+08 2.216E+08 2.301E+08 2.319E+08 2.481E+08 2.658E+08 287341387 307504281 321203599 346884707 370810046
Total Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.841E+07 5.510E+07 1.056E+08 1.732E+08 2.411E+08 3.030E+08 3.770E+08 4.431E+08 4.529E+08 4.548E+08 4.864E+08 5.248E+08 563284202 604115168 638742246 699857351 759778517
Total Sum of ACFleet 0 0 0 0 0 1944 5787 9983 15625 21887 28286 38872 46646 63786 80222 56010 60198 63647 67578 71609 75896 80126
Total Sum of Total AC Op 0 0 0 0 0 48058.41 121967.78 236806.11 415946 616922.99 946029.68 1367047.5 1674768.92 2168836.97 1794349.94 2051024.31 2723323.14 3060534.77 3344180.32 3426003.81 3071386.73 2947061.55
Total Sum of Pilots 0 0 0 0 0 6605.82 24064.26 52291.13 85594.97 108634.55 137946.94 203097.47 261588.64 279551.78 319756.56 367913.35 403790.38 461287.68 526875.66 604253.42 729805.53 769242.51
Total Sum of Salaries and Wages 0 0 0 0 0 4492.78 14274.39 34626.27 55277.69 77535.64 102440.96 143543.25 180760.2 193118.03 223800.35 256918.03 282423.44 304935.88 340556.78 381755.57 423681.02 469685.44
Total Sum of Pilot Training 0 0 0 0 0 144.07 1696.66 1035.5 1835.11 2207.81 4376.21 4951.78 5319.48 5616.43 5522.05 5931.23 7862.85 7359.87 7896.4 9706.8 10337.06 10850.21
Total Sum of Benefits and Payroll Taxes 0 0 0 0 0 766.02 5413.39 11706.76 21699.67 19912.16 18086.12 36675.04 54179 59742.03 71053.62 82789.76 89365.31 124102.64 150162.42 179428.98 259474.43 247933.93
Total Sum of Per Diem/ Personnel 0 0 0 0 0 1202.95 2679.82 4922.6 6782.5 8978.94 13043.65 17927.4 21329.96 21075.29 19380.54 22274.33 24138.78 24889.29 28260.06 33362.07 36313.02 40772.93
Total Sum of Purchased Goods 0 0 0 0 0 19816.98 48926.74 88371.6 166919.75 278931.46 518055.36 790105.73 972112.94 1401032.85 949423.47 1120135.45 1668898.82 1812303.86 1905706.01 1918282.63 1353856.95 1081465.03
Total Sum of Fuel/Oil 0 0 0 0 0 17583.21 41184.64 75955.52 150120.97 255116.65 487680.55 751723.38 928846.15 1351821.01 910915.91 1075897.01 1615089.95 1755196.23 1846293.59 1858421.2 1302048.1 1031432.58
Total Sum of Insurance 0 0 0 0 0 426.05 2601.76 3858.67 3720.25 3427.17 3465.74 3179.09 3418.65 3221.96 3138.48 3818.69 4025.77 3953.75 4108.77 3472.13 3262.91 5390.04
Total Sum of Other (inc. Tax) 0 0 0 0 0 1807.72 5140.34 8557.41 13078.53 20387.64 26909.07 35203.26 39848.14 45989.88 35369.08 40419.75 49783.1 53153.88 55303.65 56389.3 48545.94 44642.41
Total Sum of MX 0 0 0 0 0 5728.41 6793.79 31868.74 65972.43 103143.24 136900.72 170764.15 195752.14 223438.99 250732.03 283426.82 345090.56 470782.43 573091.65 555177.47 624834.35 707187.79
Total Sum of Labor 0 0 0 0 0 1004.73 2104.14 5334.26 11012.84 14525.83 18398.85 24388.18 26430.06 27878.83 29216.51 30943.1 34260.23 37076.72 41946.97 45440.66 45146.03 49030.68
Total Sum of Materials 0 0 0 0 0 434.52 1297.56 2989.53 5395.27 6823.8 7757.47 8790.81 11354.65 8367.65 18294.96 22394.67 13671.41 16185.61 23944.48 25515.33 26664.62 27486.12
Total Sum of Third Party 0 0 0 0 0 389.66 3392.09 5369.7 17051.6 36268.56 55574.14 75434.32 89542.48 111513.12 134663.7 154575.5 206186.77 312346.08 398448.15 380003.08 449412.31 520327.3
Total Sum of Total Direct 0 0 0 0 0 1828.92 6793.79 13693.49 33459.69 57618.21 81730.47 108613.3 127327.18 145635.73 170155.21 195475.42 253728.29 365608.33 464339.52 450957.79 521222.94 596844.04
Total Sum of Burden 0 0 0 0 0 3899.5 0 18175.26 32512.74 45525.04 55170.27 62150.86 68424.96 77803.25 80576.82 87951.4 91362.28 105174.13 108752.1 104219.7 103611.47 110343.77
Total Sum of Aircraft Ownership 0 0 0 0 0 15814.04 40895.65 62178.37 96533.29 124361.1 149305.29 197397.99 236566.48 255582.37 265541.41 234698.39 140079.59 135383.03 133567.21 131006.34 130199.28 117629.2
Total Sum of Rentals 0 0 0 0 0 13067.47 33736 43538.08 63988.61 74787.85 76142.42 103163.44 123397.43 128564.66 125823.66 126211.99 135229.47 130414.05 128479.37 124154.65 121921.67 110200.07
Total Sum of Depreciation and Amortization 0 0 0 0 0 2746.57 7159.65 18640.29 32544.68 49573.25 73162.87 94234.55 113169.05 127017.71 139717.75 108486.4 4850.12 4968.98 5087.84 6851.69 8277.61 7429.13
Total Sum of Other 0 0 0 0 0 70.66 1292.93 1667.86 453.43 1207.83 2978.42 4711.66 8020.98 8655.26 7986.64 8237.44 9220.66 8621.08 14249.62 7660.27 6356.38 6070.46
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.