Southwest Airlines Aircraft Operating Statistics- Actuals
Southwest 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 $1,240,976 $1,480,950 $1,561,753 $1,556,811 $1,813,296 $2,225,980 $2,396,368 $2,482,721 $2,812,447 $3,170,228 $3,669,627 $4,796,489 $5,422,238 $6,709,300 $6,119,804 $6,855,918 $8,184,140 $10,394,340 $9,581,648 $8,848,588 $7,366,164 $7,555,941
Pilots (000) $281,576 $313,705 $351,877 $379,519 $434,638 $460,093 $525,748 $581,494 $720,928 $816,105 $944,913 $1,122,414 $1,156,777 $1,237,368 $1,276,061 $1,396,159 $1,479,823 $1,762,064 $1,752,693 $1,798,793 $2,010,491 $2,104,860
Salaries and Wages (000) $216,896 $239,692 $267,725 $286,697 $325,697 $366,753 $418,165 $466,234 $523,139 $606,514 $713,901 $803,699 $888,535 $965,329 $995,674 $1,069,896 $1,153,338 $1,349,982 $1,316,081 $1,320,440 $1,445,357 $1,544,948
Pilot Training (000) $1,287 $1,511 $1,733 $1,853 $2,059 $2,317 $3,133 $4,613 $4,956 $5,339 $5,525 $5,606 $6,305 $6,742 $11,887 $10,656 $10,527 $14,557 $12,820 $12,697 $11,685 $12,071
Benefits and Payroll Taxes (000) $43,409 $48,269 $55,083 $60,655 $74,053 $54,354 $60,485 $69,081 $151,293 $160,650 $178,560 $260,115 $202,322 $202,789 $207,668 $253,241 $250,420 $308,764 $338,499 $382,940 $471,034 $461,920
Per Diem/ Personnel (000) $19,984 $24,233 $27,336 $30,314 $32,829 $36,669 $43,965 $41,566 $41,540 $43,602 $46,927 $52,994 $59,615 $62,508 $60,832 $62,366 $65,538 $88,761 $85,293 $82,716 $82,415 $85,921
Purchased Goods (000) $374,795 $491,881 $500,076 $392,050 $496,215 $831,067 $858,346 $855,154 $926,704 $1,113,403 $1,475,579 $2,324,141 $2,720,853 $3,741,203 $3,073,381 $3,652,655 $4,863,800 $6,003,489 $5,331,243 $4,722,216 $3,049,150 $2,951,490
Fuel/Oil (000) $367,001 $485,265 $494,948 $388,377 $492,598 $827,648 $852,547 $845,497 $919,678 $1,106,302 $1,469,966 $2,138,116 $2,535,960 $3,525,976 $2,899,651 $3,461,166 $4,663,774 $5,751,914 $5,099,536 $4,510,125 $2,873,730 $2,799,187
Insurance (000) $7,794 $6,616 $5,128 $3,673 $3,617 $3,419 $5,799 $9,657 $7,026 $7,101 $5,613 $39,700 $31,247 $27,856 $29,187 $32,437 $31,051 $34,490 $30,124 $24,609 $23,106 $19,422
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $146,325 $153,646 $187,371 $144,543 $159,052 $168,975 $217,085 $201,583 $187,482 $152,314 $132,881
Maintenance (000) $276,073 $328,107 $342,770 $399,453 $484,467 $504,102 $547,706 $551,565 $648,601 $679,049 $675,350 $737,953 $890,209 $1,035,961 $1,035,148 $1,079,882 $1,135,380 $1,572,759 $1,490,069 $1,369,379 $1,387,242 $1,430,867
Labor (000) $35,387 $39,145 $46,708 $53,455 $62,295 $69,248 $77,170 $91,565 $106,346 $117,056 $126,449 $133,189 $141,747 $165,061 $154,331 $160,548 $174,177 $202,871 $196,404 $201,867 $200,877 $228,057
Materials (000) $23,999 $26,668 $23,833 $24,809 $35,460 $38,836 $41,537 $30,189 $31,595 $36,583 $36,613 $51,618 $76,669 $83,486 $77,201 $101,350 $110,044 $170,166 $152,135 $107,424 $118,276 $151,788
Third Party (000) $186,012 $207,847 $212,401 $253,474 $306,159 $302,312 $312,829 $313,710 $347,411 $360,652 $343,658 $414,523 $538,335 $634,855 $638,286 $648,668 $669,734 $956,109 $903,617 $821,224 $814,875 $783,944
Total Direct (000) $249,436 $294,202 $303,483 $354,498 $432,866 $446,727 $474,658 $481,774 $534,604 $566,601 $556,083 $599,330 $756,751 $883,402 $869,818 $910,566 $953,955 $1,329,132 $1,245,352 $1,126,133 $1,130,610 $1,163,789
Burden (000) $26,637 $33,905 $39,287 $44,955 $51,601 $57,375 $73,048 $69,791 $113,997 $112,448 $119,267 $138,623 $133,458 $152,559 $165,330 $169,316 $181,425 $243,627 $244,717 $243,246 $256,632 $267,078
Aircraft Ownership (000) $307,412 $346,814 $366,736 $385,767 $400,954 $429,661 $464,543 $494,461 $514,128 $553,620 $573,845 $612,510 $653,858 $693,944 $733,687 $601,853 $198,261 $408,590 $404,276 $339,438 $295,906 $315,957
Rentals (000) $184,855 $202,351 $209,071 $208,054 $207,292 $204,911 $203,129 $202,829 $202,132 $198,472 $184,938 $182,192 $185,078 $189,888 $223,749 $220,459 $194,430 $404,045 $398,749 $330,334 $272,320 $261,450
Depreciation and Amortization (000) $122,557 $144,463 $157,665 $177,713 $193,662 $224,750 $261,414 $291,632 $311,996 $355,148 $388,907 $430,318 $468,780 $504,056 $509,938 $381,394 $3,831 $4,545 $5,527 $9,104 $23,586 $54,507
Other (000) $1,120 $443 $294 $22 -$2,978 $1,057 $25 $47 $2,086 $8,051 -$60 -$529 $541 $824 $1,527 $125,369 $506,876 $647,438 $603,367 $618,762 $623,375 $752,767
Indicies
Aircraft In Fleet                    251                    229                    249                    261                      291                     325                     354                     365                    380                    404                    432                    462                    500                      535                   541                   543                      554                      608                     559                      556                      578                      586
Seats Per Departure                    132                    133                    133                    133                      134                     135                     135                     135                    135                    136                    136                    136                    136                      136                   136                   136                      136                      135                     138                      141                      142                      143
Average Stage Length                    401                    412                    427                    441                      464                     492                     515                     538                    559                    577                    608                    622                    630                      636                   639                   648                      664                      684                     682                      695                      707                      715
Gallons of Fuel Per Block Hour                    773                    787                    822                    793                      794                     775                     778                     767                    760                    747                    733                    735                    730                      707                   705                   712                      714                      631                     584                      670                      728                      731
Load Factor 64.5% 66.6% 63.8% 64.8% 69.0% 70.5% 68.1% 65.9% 66.8% 69.5% 70.7% 73.1% 72.6% 71.2% 76.0% 79.3% 80.8% 80.1% 79.4% 81.7% 82.6% 83.2%
Daily Utilization per Aircraft
Block Hours                    9.32                  11.17                  11.26                  11.19                   11.01                   10.98                   10.81                   10.92                  10.83                 10.88                 11.13                  11.22                  11.19                   10.95                10.26                10.20                   10.46                   11.45                   11.65                   11.01                   10.36                   10.26
Airborne Hours                   7.87                   9.38                   9.51                   9.45                     9.32                    9.33                    9.28                    9.37                   9.32                   9.34                   9.58                   9.68                   9.59                     9.39                  8.83                  8.76                     9.00                     7.47                    7.05                     8.78                     8.77                     8.67
Departures                   7.61                   8.93                   8.65                   8.47                     7.98                    7.59                    7.30                    7.11                   6.85                   6.65                   6.53                   6.49                   6.37                     6.11                  5.71                  5.63                     5.67                     6.04                    6.12                     5.68                     5.30                     5.21
Traffic
Block Hours               852,902              935,820           1,024,418           1,067,629             1,169,845            1,307,692            1,395,717            1,456,295           1,502,804           1,607,500           1,755,257           1,890,934           2,041,620             2,136,226          2,026,136          2,021,450             2,113,654             2,545,786            2,374,660             2,234,444             2,187,279             2,199,179
Airborne Hours              720,329              786,214              865,354              901,926               990,371            1,111,736            1,198,103            1,250,112           1,293,588           1,378,958           1,511,691           1,632,229           1,749,646             1,832,915          1,744,063          1,737,109             1,818,681             1,661,248            1,437,603             1,781,678             1,849,988             1,859,480
Departures              695,942              748,812              787,308              808,153               848,240               904,486               942,466               948,250              950,589             982,479           1,029,746           1,093,090           1,161,549             1,192,452          1,126,242          1,115,311             1,145,776             1,343,388            1,248,291             1,153,266             1,119,494             1,116,641
RPMs 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,512,111,468 48,035,095,040 53,524,416,216 60,346,021,550 67,788,855,849 72,415,898,628 73,644,465,536 74,575,584,345 78,138,146,641 83,911,781,044 99,363,382,447 93,500,733,768 92,362,891,538 93,169,620,910 94,835,364,342
ASMs 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,058,890,986 71,910,699,773 77,006,077,843 85,353,570,842 92,794,539,900 99,775,533,756 103,493,655,687 98,176,984,999 98,563,120,214 103,890,852,722 124,065,261,196 117,805,758,111 113,004,518,569 112,791,243,452 113,992,540,165
Miles 279,048,795 308,593,502 336,151,804 356,717,791 393,949,689 444,733,552 485,388,270 510,386,104 530,951,209 566,832,955 625,999,261 680,226,576 731,555,910 758,970,498 720,026,177 722,720,257 761,365,321 918,780,306 851,095,137 802,021,396 791,742,871 798,878,666
Gallons 658,881,924 736,701,902 842,161,319 846,645,739 929,103,882 1,013,409,147 1,085,638,380 1,116,711,911 1,142,650,994 1,200,566,951 1,287,355,109 1,389,013,379 1,491,332,821 1,510,810,817 1,427,868,308 1,438,594,564 1,508,649,214 1,606,726,867 1,386,647,927 1,497,116,232 1,592,406,646 1,606,917,741
Aircraft Days                91,511                83,809                91,012                95,430               106,256               119,096               129,156               133,387              138,749             147,702             157,722              168,555              182,474                195,130             197,407             198,257                202,118               222,352               203,869               203,037               211,051               214,408
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $231,780 $736,853 $1,015,107 $1,270,831 $1,602,645
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $56,734 $147,055 $220,885 $381,217 $496,975
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,457 $110,518 $162,330 $274,418 $366,305
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $472 $1,080 $1,564 $2,200 $2,842
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,961 $28,298 $46,809 $89,027 $107,615
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,844 $7,159 $10,182 $15,572 $20,213
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $152,449 $464,230 $597,881 $594,008 $719,811
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $144,503 $444,797 $571,819 $560,843 $683,908
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,132 $2,524 $3,029 $4,364 $4,570
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,814 $16,909 $23,033 $28,801 $31,333
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320 $59,923 $102,660 $163,889 $223,997
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,042 $24,368 $37,327 $53,447
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,923 $13,373 $22,336 $35,495
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320 $21,981 $35,347 $57,466 $72,643
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320 $43,362 $72,452 $115,201 $161,113
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,561 $30,208 $48,688 $62,884
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,036 $17,999 $19,628 $21,086 $23,019
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,036 $17,594 $19,628 $21,012 $22,949
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $405 $0 $74 $70
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,241 $47,646 $74,053 $110,631 $138,843
Indicies
Aircraft In Fleet                       -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -                         13                       43                       66                       95                      120
Seats Per Departure                       -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -                        175                     175                      175                      175                      175
Average Stage Length                       -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -                     1,254                   1,106                   1,011                   1,070                   1,014
Gallons of Fuel Per Block Hour                       -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -                        767                     765                      767                      780                      781
Load Factor 85.7% 86.3% 86.4% 87.7% 86.7%
Daily Utilization per Aircraft
Block Hours                        -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -                     12.09                   11.68                   11.01                   11.53                   11.45
Airborne Hours                       -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -                     10.75                   10.30                     9.64                   10.09                   10.00
Departures                       -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -                       3.97                    4.21                     4.26                     4.29                     4.46
Traffic
Block Hours                        -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -               58,373.00           181,766.00           266,780.00           399,912.00           501,273.00
Airborne Hours                       -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -               51,903.00           160,348.00           233,645.00           350,073.00           437,806.00
Departures                       -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -               19,162.00            65,571.00           103,142.00           148,902.00           195,329.00
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,604,083,383 10,960,200,063 15,780,025,316 24,446,396,571 30,064,794,354
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,206,240,500 12,696,884,375 18,254,714,625 27,879,551,000 34,665,078,700
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,035,660 72,553,625 104,312,655 159,311,720 198,086,164
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44,790,267 139,098,530 204,737,271 311,790,517 391,720,452
Aircraft Days                       -                         -                         -                         -                          -                          -                          -                          -                         -                        -                        -                         -                         -                          -                       -                       -                          -                4,830.00            15,565.00             24,235.00             34,679.00             43,761.00
  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 $1,240,976 $1,480,950 $1,561,753 $1,556,811 $1,813,296 $2,225,980 $2,396,368 $2,482,721 $2,812,447 $3,170,228 $3,669,627 $4,796,489 $5,422,238 $6,709,300 $6,119,804 $6,855,918 $8,184,140 $10,626,120 $10,318,501 $9,863,695 $8,636,995 $9,158,586
Pilots (000) $281,576 $313,705 $351,877 $379,519 $434,638 $460,093 $525,748 $581,494 $720,928 $816,105 $944,913 $1,122,414 $1,156,777 $1,237,368 $1,276,061 $1,396,159 $1,479,823 $1,818,798 $1,899,748 $2,019,678 $2,391,708 $2,601,835
Salaries and Wages (000) $216,896 $239,692 $267,725 $286,697 $325,697 $366,753 $418,165 $466,234 $523,139 $606,514 $713,901 $803,699 $888,535 $965,329 $995,674 $1,069,896 $1,153,338 $1,394,439 $1,426,599 $1,482,770 $1,719,775 $1,911,253
Pilot Training (000) $1,287 $1,511 $1,733 $1,853 $2,059 $2,317 $3,133 $4,613 $4,956 $5,339 $5,525 $5,606 $6,305 $6,742 $11,887 $10,656 $10,527 $15,029 $13,900 $14,261 $13,885 $14,913
Benefits and Payroll Taxes (000) $43,409 $48,269 $55,083 $60,655 $74,053 $54,354 $60,485 $69,081 $151,293 $160,650 $178,560 $260,115 $202,322 $202,789 $207,668 $253,241 $250,420 $317,725 $366,797 $429,749 $560,061 $569,535
Per Diem/ Personnel (000) $19,984 $24,233 $27,336 $30,314 $32,829 $36,669 $43,965 $41,566 $41,540 $43,602 $46,927 $52,994 $59,615 $62,508 $60,832 $62,366 $65,538 $91,605 $92,452 $92,898 $97,987 $106,134
Purchased Goods (000) $374,795 $491,881 $500,076 $392,050 $496,215 $831,067 $858,346 $855,154 $926,704 $1,113,403 $1,475,579 $2,324,141 $2,720,853 $3,741,203 $3,073,381 $3,652,655 $4,863,800 $6,155,938 $5,795,473 $5,320,097 $3,643,158 $3,671,301
Fuel/Oil (000) $367,001 $485,265 $494,948 $388,377 $492,598 $827,648 $852,547 $845,497 $919,678 $1,106,302 $1,469,966 $2,138,116 $2,535,960 $3,525,976 $2,899,651 $3,461,166 $4,663,774 $5,896,417 $5,544,333 $5,081,944 $3,434,573 $3,483,095
Insurance (000) $7,794 $6,616 $5,128 $3,673 $3,617 $3,419 $5,799 $9,657 $7,026 $7,101 $5,613 $39,700 $31,247 $27,856 $29,187 $32,437 $31,051 $35,622 $32,648 $27,638 $27,470 $23,992
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $146,325 $153,646 $187,371 $144,543 $159,052 $168,975 $223,899 $218,492 $210,515 $181,115 $164,214
Maintenance (000) $276,073 $328,107 $342,770 $399,453 $484,467 $504,102 $547,706 $551,565 $648,601 $679,049 $675,350 $737,953 $890,209 $1,035,961 $1,035,148 $1,079,882 $1,135,380 $1,573,079 $1,549,992 $1,472,039 $1,551,131 $1,654,864
Labor (000) $35,387 $39,145 $46,708 $53,455 $62,295 $69,248 $77,170 $91,565 $106,346 $117,056 $126,449 $133,189 $141,747 $165,061 $154,331 $160,548 $174,177 $202,871 $209,446 $226,235 $238,204 $281,504
Materials (000) $23,999 $26,668 $23,833 $24,809 $35,460 $38,836 $41,537 $30,189 $31,595 $36,583 $36,613 $51,618 $76,669 $83,486 $77,201 $101,350 $110,044 $170,166 $161,058 $120,797 $140,612 $187,283
Third Party (000) $186,012 $207,847 $212,401 $253,474 $306,159 $302,312 $312,829 $313,710 $347,411 $360,652 $343,658 $414,523 $538,335 $634,855 $638,286 $648,668 $669,734 $956,429 $925,598 $856,571 $872,341 $856,587
Total Direct (000) $249,436 $294,202 $303,483 $354,498 $432,866 $446,727 $474,658 $481,774 $534,604 $566,601 $556,083 $599,330 $756,751 $883,402 $869,818 $910,566 $953,955 $1,329,452 $1,288,714 $1,198,585 $1,245,811 $1,324,902
Burden (000) $26,637 $33,905 $39,287 $44,955 $51,601 $57,375 $73,048 $69,791 $113,997 $112,448 $119,267 $138,623 $133,458 $152,559 $165,330 $169,316 $181,425 $243,627 $261,278 $273,454 $305,320 $329,962
Aircraft Ownership (000) $307,412 $346,814 $366,736 $385,767 $400,954 $429,661 $464,543 $494,461 $514,128 $553,620 $573,845 $612,510 $653,858 $693,944 $733,687 $601,853 $198,261 $416,626 $422,275 $359,066 $316,992 $338,976
Rentals (000) $184,855 $202,351 $209,071 $208,054 $207,292 $204,911 $203,129 $202,829 $202,132 $198,472 $184,938 $182,192 $185,078 $189,888 $223,749 $220,459 $194,430 $412,081 $416,343 $349,962 $293,332 $284,399
Depreciation and Amortization (000) $122,557 $144,463 $157,665 $177,713 $193,662 $224,750 $261,414 $291,632 $311,996 $355,148 $388,907 $430,318 $468,780 $504,056 $509,938 $381,394 $3,831 $4,545 $5,932 $9,104 $23,660 $54,577
Other (000) $1,120 $443 $294 $22 -$2,978 $1,057 $25 $47 $2,086 $8,051 -$60 -$529 $541 $824 $1,527 $125,369 $506,876 $661,679 $651,013 $692,815 $734,006 $891,610
Indicies
Aircraft In Fleet                    251                    229                    249                    261                      291                     325                     354                     365                    380                    404                    432                    462                    500                      535                   541                   543                      554                      621                     601                      623                      673                      705
Seats Per Departure                    132                    133                    133                    133                      134                     135                     135                     135                    135                    136                    136                    136                    136                      136                   136                   136                      136                      136                     141                      145                      148                      149
Average Stage Length                    401                    412                    427                    441                      464                     492                     515                     538                    559                    577                    608                    622                    630                      636                   639                   648                      664                      692                     703                      721                      750                      760
Gallons of Fuel Per Block Hour                    773                    787                    822                    793                      794                     775                     778                     767                    760                    747                    733                    735                    730                      707                   705                   712                      714                      634                     597                      680                      736                      740
Load Factor 64.5% 66.6% 63.8% 64.8% 69.0% 70.5% 68.1% 65.9% 66.8% 69.5% 70.7% 73.1% 72.6% 71.2% 76.0% 79.3% 80.8% 80.3% 80.0% 82.4% 83.6% 84.0%
Daily Utilization per Aircraft
Block Hours                    9.32                  11.17                  11.26                  11.19                   11.01                   10.98                   10.81                   10.92                  10.83                 10.88                 11.13                  11.22                  11.19                   10.95                10.26                10.20                   10.46                   11.46                   11.65                   11.01                   10.53                   10.46
Airborne Hours                   7.87                   9.38                   9.51                   9.45                     9.32                    9.33                    9.28                    9.37                   9.32                   9.34                   9.58                   9.68                   9.59                     9.39                  8.83                  8.76                     9.00                     7.54                    7.28                     8.87                     8.95                     8.90
Departures                   7.61                   8.93                   8.65                   8.47                     7.98                    7.59                    7.30                    7.11                   6.85                   6.65                   6.53                   6.49                   6.37                     6.11                  5.71                  5.63                     5.67                     6.00                    5.99                     5.53                     5.16                     5.08
Traffic
Block Hours               852,902              935,820           1,024,418           1,067,629             1,169,845            1,307,692            1,395,717            1,456,295           1,502,804           1,607,500           1,755,257           1,890,934           2,041,620             2,136,226          2,026,136          2,021,450             2,113,654             2,604,159            2,556,426             2,501,224             2,587,191             2,700,452
Airborne Hours              720,329              786,214              865,354              901,926               990,371            1,111,736            1,198,103            1,250,112           1,293,588           1,378,958           1,511,691           1,632,229           1,749,646             1,832,915          1,744,063          1,737,109             1,818,681             1,713,151            1,597,951             2,015,323             2,200,061             2,297,286
Departures              695,942              748,812              787,308              808,153               848,240               904,486               942,466               948,250              950,589             982,479           1,029,746           1,093,090           1,161,549             1,192,452          1,126,242          1,115,311             1,145,776             1,362,550            1,313,862             1,256,408             1,268,396             1,311,970
RPMs 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,512,111,468 48,035,095,040 53,524,416,216 60,346,021,550 67,788,855,849 72,415,898,628 73,644,465,536 74,575,584,345 78,138,146,641 83,911,781,044 102,967,465,830 104,460,933,831 108,142,916,854 117,616,017,481 124,900,158,696
ASMs 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,058,890,986 71,910,699,773 77,006,077,843 85,353,570,842 92,794,539,900 99,775,533,756 103,493,655,687 98,176,984,999 98,563,120,214 103,890,852,722 128,271,501,696 130,502,642,486 131,259,233,194 140,670,794,452 148,657,618,865
Miles 279,048,795 308,593,502 336,151,804 356,717,791 393,949,689 444,733,552 485,388,270 510,386,104 530,951,209 566,832,955 625,999,261 680,226,576 731,555,910 758,970,498 720,026,177 722,720,257 761,365,321 942,815,966 923,648,762 906,334,051 951,054,591 996,964,830
Gallons 658,881,924 736,701,902 842,161,319 846,645,739 929,103,882 1,013,409,147 1,085,638,380 1,116,711,911 1,142,650,994 1,200,566,951 1,287,355,109 1,389,013,379 1,491,332,821 1,510,810,817 1,427,868,308 1,438,594,564 1,508,649,214 1,651,517,134 1,525,746,457 1,701,853,503 1,904,197,163 1,998,638,193
Aircraft Days                91,511                83,809                91,012                95,430               106,256               119,096               129,156               133,387              138,749             147,702             157,722              168,555              182,474                195,130             197,407             198,257                202,118               227,182               219,434               227,272               245,730               258,169
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  852902 935820 1024418 1067629 1169845 1307692 1395717 1456295 1502804 1607500 1755257 1890934 2041620 2136226 2026136 2021450 2113654 2545786 2374660 2234444 2187279 2199179
N1 Sum of Airborne Hours 720329 786214 865354 901926 990371 1111736 1198103 1250112 1293588 1378958 1511691 1632229 1749646 1832915 1744063 1737109 1818681 1661248 1437603 1781678 1849988 1859480
N1 Sum of Departures 695942 748812 787308 808153 848240 904486 942466 948250 950589 982479 1029746 1093090 1161549 1192452 1126242 1115311 1145776 1343388 1248291 1153266 1119494 1116641
N1 Sum of RPMs 2.378E+10 2.723E+10 2.853E+10 3.084E+10 3.648E+10 4.223E+10 4.461E+10 4.551E+10 4.804E+10 5.352E+10 6.035E+10 6.779E+10 7.242E+10 7.364E+10 7.458E+10 7.814E+10 8.391E+10 99363382447 93500733768 92362891538 93169620910 94835364342
N1 Sum of ASMs 3.684E+10 4.090E+10 4.473E+10 4.762E+10 5.290E+10 5.994E+10 6.554E+10 6.906E+10 7.191E+10 7.701E+10 8.535E+10 9.279E+10 9.978E+10 1.035E+11 9.818E+10 9.856E+10 1.039E+11 1.24065E+11 1.17806E+11 1.13005E+11 1.12791E+11 1.13993E+11
N1 Sum of Miles 2.790E+08 3.086E+08 3.362E+08 3.567E+08 3.939E+08 4.447E+08 4.854E+08 5.104E+08 5.310E+08 5.668E+08 6.260E+08 6.802E+08 7.316E+08 7.590E+08 7.200E+08 7.227E+08 7.614E+08 918780306 851095137 802021396 791742871 798878666
N1 Sum of Gallons 6.589E+08 7.367E+08 8.422E+08 8.466E+08 9.291E+08 1.013E+09 1.086E+09 1.117E+09 1.143E+09 1.201E+09 1.287E+09 1.389E+09 1.491E+09 1.511E+09 1.428E+09 1.439E+09 1.509E+09 1606726867 1386647927 1497116232 1592406646 1606917741
N1 Sum of ACFleet 91511 83809 91012 95430 106256 119096 129156 133387 138749 147702 157722 168555 182474 195130 197407 198257 202118 222352 203869 203037 211051 214408
N1 Sum of Total AC Op 1240976 1480950 1561753 1556811 1813296 2225980 2396368 2482721 2812447 3170228 3669627 4796489 5422238 6709300 6119804 6855918 8184140 10394340 9581648 8848588 7366164 7555941
N1 Sum of Pilots 281576 313705 351877 379519 434638 460093 525748 581494 720928 816105 944913 1122414 1156777 1237368 1276061 1396159 1479823 1762064 1752693 1798793 2010491 2104860
N1 Sum of Salaries and Wages 216896 239692 267725 286697 325697 366753 418165 466234 523139 606514 713901 803699 888535 965329 995674 1069896 1153338 1349982 1316081 1320440 1445357 1544948
N1 Sum of Pilot Training 1287 1511 1733 1853 2059 2317 3133 4613 4956 5339 5525 5606 6305 6742 11887 10656 10527 14557 12820 12697 11685 12071
N1 Sum of Benefits and Payroll Taxes 43409 48269 55083 60655 74053 54354 60485 69081 151293 160650 178560 260115 202322 202789 207668 253241 250420 308764 338499 382940 471034 461920
N1 Sum of Per Diem/ Personnel 19984 24233 27336 30314 32829 36669 43965 41566 41540 43602 46927 52994 59615 62508 60832 62366 65538 88761 85293 82716 82415 85921
N1 Sum of Purchased Goods 374795 491881 500076 392050 496215 831067 858346 855154 926704 1113403 1475579 2324141 2720853 3741203 3073381 3652655 4863800 6003489 5331243 4722216 3049150 2951490
N1 Sum of Fuel/Oil 367001 485265 494948 388377 492598 827648 852547 845497 919678 1106302 1469966 2138116 2535960 3525976 2899651 3461166 4663774 5751914 5099536 4510125 2873730 2799187
N1 Sum of Insurance 7794 6616 5128 3673 3617 3419 5799 9657 7026 7101 5613 39700 31247 27856 29187 32437 31051 34490 30124 24609 23106 19422
N1 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 146325 153646 187371 144543 159052 168975 217085 201583 187482 152314 132881
N1 Sum of MX 276073 328107 342770 399453 484467 504102 547706 551565 648601 679049 675350 737953 890209 1035961 1035148 1079882 1135380 1572759 1490069 1369379 1387242 1430867
N1 Sum of Labor 35387 39145 46708 53455 62295 69248 77170 91565 106346 117056 126449 133189 141747 165061 154331 160548 174177 202871 196404 201867 200877 228057
N1 Sum of Materials 23999 26668 23833 24809 35460 38836 41537 30189 31595 36583 36613 51618 76669 83486 77201 101350 110044 170166 152135 107424 118276 151788
N1 Sum of Third Party 186012 207847 212401 253474 306159 302312 312829 313710 347411 360652 343658 414523 538335 634855 638286 648668 669734 956109 903617 821224 814875 783944
N1 Sum of Total Direct 249436 294202 303483 354498 432866 446727 474658 481774 534604 566601 556083 599330 756751 883402 869818 910566 953955 1329132 1245352 1126133 1130610 1163789
N1 Sum of Burden 26637 33905 39287 44955 51601 57375 73048 69791 113997 112448 119267 138623 133458 152559 165330 169316 181425 243627 244717 243246 256632 267078
N1 Sum of Aircraft Ownership 307412 346814 366736 385767 400954 429661 464543 494461 514128 553620 573845 612510 653858 693944 733687 601853 198261 408590 404276 339438 295906 315957
N1 Sum of Rentals 184855 202351 209071 208054 207292 204911 203129 202829 202132 198472 184938 182192 185078 189888 223749 220459 194430 404045 398749 330334 272320 261450
N1 Sum of Depreciation and Amortization 122557 144463 157665 177713 193662 224750 261414 291632 311996 355148 388907 430318 468780 504056 509938 381394 3831 4545 5527 9104 23586 54507
N1 Sum of Other 1120 2077 294 22 4022 1057 25 44 2086 8051 1920 1793 963 1432 1911 793 1248 5486 3761 4779 4581 2019
0 0 0
Large Narrowbodies N2                                   0 0 0    
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58373 181766 266780 399912 501273
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51903 160348 233645 350073 437806
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19162 65571 103142 148902 195329
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 3604083383 10960200063 15780025316 24446396571 30064794354
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 4206240500 12696884375 18254714625 27879551000 34665078700
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 24035660 72553625 104312655 159311720 198086164
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 44790267 139098530 204737271 311790517 391720452
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4830 15565 24235 34679 43761
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231780 736853 1015107 1270831 1602645
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56734 147055 220885 381217 496975
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44457 110518 162330 274418 366305
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 472 1080 1564 2200 2842
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8961 28298 46809 89027 107615
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2844 7159 10182 15572 20213
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152449 464230 597881 594008 719811
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144503 444797 571819 560843 683908
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1132 2524 3029 4364 4570
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6814 16909 23033 28801 31333
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 59923 102660 163889 223997
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13042 24368 37327 53447
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8923 13373 22336 35495
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 21981 35347 57466 72643
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 43362 72452 115201 161113
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16561 30208 48688 62884
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8036 17999 19628 21086 23019
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8036 17594 19628 21012 22949
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405 0 74 70
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 423 312 674 838 511
0 0 0
Widebodies W                                   0 0 0    
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
0 0 0
Overall Fleet                                   0 0 0    
Total Sum of Block Hours  852902 935820 1024418 1067629 1169845 1307692 1395717 1456295 1502804 1607500 1755257 1890934 2041620 2136226 2026136 2021450 2113654 2604159 2556426 2501224 2587191 2700452
Total Sum of Airborne Hours 720329 786214 865354 901926 990371 1111736 1198103 1250112 1293588 1378958 1511691 1632229 1749646 1832915 1744063 1737109 1818681 1713151 1597951 2015323 2200061 2297286
Total Sum of Departures 695942 748812 787308 808153 848240 904486 942466 948250 950589 982479 1029746 1093090 1161549 1192452 1126242 1115311 1145776 1362550 1313862 1256408 1268396 1311970
Total Sum of RPMs 2.378E+10 2.723E+10 2.853E+10 3.084E+10 3.648E+10 4.223E+10 4.461E+10 4.551E+10 4.804E+10 5.352E+10 6.035E+10 6.779E+10 7.242E+10 7.364E+10 7.458E+10 7.814E+10 8.391E+10 1.02967E+11 1.04461E+11 1.08143E+11 1.17616E+11 1.249E+11
Total Sum of ASMs 3.684E+10 4.090E+10 4.473E+10 4.762E+10 5.290E+10 5.994E+10 6.554E+10 6.906E+10 7.191E+10 7.701E+10 8.535E+10 9.279E+10 9.978E+10 1.035E+11 9.818E+10 9.856E+10 1.039E+11 1.28272E+11 1.30503E+11 1.31259E+11 1.40671E+11 1.48658E+11
Total Sum of Miles 2.790E+08 3.086E+08 3.362E+08 3.567E+08 3.939E+08 4.447E+08 4.854E+08 5.104E+08 5.310E+08 5.668E+08 6.260E+08 6.802E+08 7.316E+08 7.590E+08 7.200E+08 7.227E+08 7.614E+08 942815966 923648762 906334051 951054591 996964830
Total Sum of Gallons 6.589E+08 7.367E+08 8.422E+08 8.466E+08 9.291E+08 1.013E+09 1.086E+09 1.117E+09 1.143E+09 1.201E+09 1.287E+09 1.389E+09 1.491E+09 1.511E+09 1.428E+09 1.439E+09 1.509E+09 1651517134 1525746457 1701853503 1904197163 1998638193
Total Sum of ACFleet 91511 83809 91012 95430 106256 119096 129156 133387 138749 147702 157722 168555 182474 195130 197407 198257 202118 227182 219434 227272 245730 258169
Total Sum of Total AC Op 1240976 1480950 1561753 1556811 1813296 2225980 2396368 2482721 2812447 3170228 3669627 4796489 5422238 6709300 6119804 6855918 8184140 10626120 10318501 9863695 8636995 9158586
Total Sum of Pilots 281576 313705 351877 379519 434638 460093 525748 581494 720928 816105 944913 1122414 1156777 1237368 1276061 1396159 1479823 1818798 1899748 2019678 2391708 2601835
Total Sum of Salaries and Wages 216896 239692 267725 286697 325697 366753 418165 466234 523139 606514 713901 803699 888535 965329 995674 1069896 1153338 1394439 1426599 1482770 1719775 1911253
Total Sum of Pilot Training 1287 1511 1733 1853 2059 2317 3133 4613 4956 5339 5525 5606 6305 6742 11887 10656 10527 15029 13900 14261 13885 14913
Total Sum of Benefits and Payroll Taxes 43409 48269 55083 60655 74053 54354 60485 69081 151293 160650 178560 260115 202322 202789 207668 253241 250420 317725 366797 429749 560061 569535
Total Sum of Per Diem/ Personnel 19984 24233 27336 30314 32829 36669 43965 41566 41540 43602 46927 52994 59615 62508 60832 62366 65538 91605 92452 92898 97987 106134
Total Sum of Purchased Goods 374795 491881 500076 392050 496215 831067 858346 855154 926704 1113403 1475579 2324141 2720853 3741203 3073381 3652655 4863800 6155938 5795473 5320097 3643158 3671301
Total Sum of Fuel/Oil 367001 485265 494948 388377 492598 827648 852547 845497 919678 1106302 1469966 2138116 2535960 3525976 2899651 3461166 4663774 5896417 5544333 5081944 3434573 3483095
Total Sum of Insurance 7794 6616 5128 3673 3617 3419 5799 9657 7026 7101 5613 39700 31247 27856 29187 32437 31051 35622 32648 27638 27470 23992
Total Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 146325 153646 187371 144543 159052 168975 223899 218492 210515 181115 164214
Total Sum of MX 276073 328107 342770 399453 484467 504102 547706 551565 648601 679049 675350 737953 890209 1035961 1035148 1079882 1135380 1573079 1549992 1472039 1551131 1654864
Total Sum of Labor 35387 39145 46708 53455 62295 69248 77170 91565 106346 117056 126449 133189 141747 165061 154331 160548 174177 202871 209446 226235 238204 281504
Total Sum of Materials 23999 26668 23833 24809 35460 38836 41537 30189 31595 36583 36613 51618 76669 83486 77201 101350 110044 170166 161058 120797 140612 187283
Total Sum of Third Party 186012 207847 212401 253474 306159 302312 312829 313710 347411 360652 343658 414523 538335 634855 638286 648668 669734 956429 925598 856571 872341 856587
Total Sum of Total Direct 249436 294202 303483 354498 432866 446727 474658 481774 534604 566601 556083 599330 756751 883402 869818 910566 953955 1329452 1288714 1198585 1245811 1324902
Total Sum of Burden 26637 33905 39287 44955 51601 57375 73048 69791 113997 112448 119267 138623 133458 152559 165330 169316 181425 243627 261278 273454 305320 329962
Total Sum of Aircraft Ownership 307412 346814 366736 385767 400954 429661 464543 494461 514128 553620 573845 612510 653858 693944 733687 601853 198261 416626 422275 359066 316992 338976
Total Sum of Rentals 184855 202351 209071 208054 207292 204911 203129 202829 202132 198472 184938 182192 185078 189888 223749 220459 194430 412081 416343 349962 293332 284399
Total Sum of Depreciation and Amortization 122557 144463 157665 177713 193662 224750 261414 291632 311996 355148 388907 430318 468780 504056 509938 381394 3831 4545 5932 9104 23660 54577
Total Sum of Other 1120 2077 294 22 4022 1057 25 44 2086 8051 1920 1793 963 1432 1911 793 1248 5909 4073 5453 5419 2530
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.