Spirit Airlines Aircraft Operating Statistics- Actuals
Spirit Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
  Small Narrowbodies $0 $0 $0 $0 $116,105 $156,124 $190,157 $215,577 $243,690 $288,609 $273,118 $303,946 $405,406 $502,728 $353,791 $455,156 $623,950 $741,590 $929,052 $1,079,604 $1,015,282 $939,184
Pilots (000) $0 $0 $0 $0 $16,534 $22,970 $26,639 $31,486 $36,198 $41,892 $39,911 $39,152 $50,676 $58,169 $53,252 $66,274 $81,170 $96,368 $117,081 $144,261 $179,980 $188,023
Salaries and Wages (000) $0 $0 $0 $0 $11,536 $17,367 $20,196 $24,424 $28,477 $32,334 $30,404 $30,252 $39,603 $45,777 $42,933 $54,061 $65,015 $76,446 $93,434 $112,033 $138,504 $148,607
Pilot Training (000) $0 $0 $0 $0 $1,170 $528 $420 $643 $559 $713 $1,043 $717 $454 $431 $334 $679 $726 $856 $811 $808 $817 $1,119
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $1,388 $1,975 $2,680 $3,104 $4,132 $4,621 $4,635 $4,514 $5,357 $7,203 $6,376 $7,477 $9,162 $10,125 $18,679 $26,516 $34,278 $31,836
Per Diem/ Personnel (000) $0 $0 $0 $0 $2,441 $3,099 $3,344 $3,315 $3,031 $4,223 $3,830 $3,669 $5,262 $4,759 $3,609 $4,056 $6,267 $8,941 $4,157 $4,904 $6,381 $6,460
Purchased Goods (000) $0 $0 $0 $0 $42,467 $72,785 $74,533 $89,073 $111,789 $150,622 $135,591 $142,689 $220,109 $303,490 $179,497 $245,522 $379,979 $443,375 $542,299 $602,555 $451,029 $377,682
Fuel/Oil (000) $0 $0 $0 $0 $39,482 $69,919 $70,267 $82,791 $101,861 $141,720 $121,233 $130,645 $203,394 $286,063 $163,057 $223,537 $353,871 $413,067 $509,447 $552,411 $407,602 $337,625
Insurance (000) $0 $0 $0 $0 $1,245 $1,803 $2,400 $5,246 $9,263 $8,000 $5,865 $5,130 $6,179 $5,690 $5,595 $5,918 $6,688 $6,956 $7,444 $7,134 $6,676 $5,297
Other (inc. Tax) (000) $0 $0 $0 $0 $1,740 $1,063 $1,866 $1,036 $665 $902 $8,494 $6,914 $10,535 $11,737 $10,845 $16,067 $19,420 $23,352 $25,408 $43,009 $36,751 $34,761
Maintenance (000) $0 $0 $0 $0 $24,334 $14,435 $32,520 $45,547 $58,602 $47,010 $45,374 $26,211 $33,866 $40,974 $37,864 $46,189 $49,845 $67,935 $84,646 $101,561 $114,581 $123,921
Labor (000) $0 $0 $0 $0 $7,259 $104 $9,760 $12,639 $14,308 $12,633 $11,914 $7,415 $13,462 $16,209 $13,002 $13,852 $13,733 $16,505 $24,821 $29,714 $37,300 $49,413
Materials (000) $0 $0 $0 $0 $3,447 $3,042 $15,028 $19,562 $16,201 $21,563 $27,629 $16,151 $8,758 $14,662 $24,017 $31,495 $33,299 $47,127 $42,906 $46,931 $51,515 $45,250
Third Party (000) $0 $0 $0 $0 $0 $0 $328 $129 $7,746 $12,813 $9,422 $2,645 $6,474 $9,203 $1,335 $1,919 $2,814 $4,304 $16,919 $24,917 $25,766 $29,259
Total Direct (000) $0 $0 $0 $0 $24,334 $14,435 $32,520 $45,547 $58,602 $47,010 $45,374 $26,211 $33,866 $40,974 $37,864 $46,189 $49,845 $67,935 $84,646 $101,561 $114,581 $123,921
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 $31,913 $45,047 $55,041 $52,861 $36,097 $46,448 $50,614 $95,569 $99,858 $99,153 $84,391 $96,292 $111,521 $132,151 $182,014 $225,013 $244,894 $206,600
Rentals (000) $0 $0 $0 $0 $17,402 $28,097 $43,036 $29,036 $25,377 $31,245 $44,795 $91,456 $98,771 $98,996 $84,049 $96,111 $111,521 $132,151 $163,431 $190,238 $203,498 $169,672
Depreciation and Amortization (000) $0 $0 $0 $0 $14,511 $16,949 $12,005 $23,825 $10,720 $15,203 $5,820 $4,113 $1,087 $157 $341 $181 $0 $0 $18,583 $34,776 $41,396 $36,928
Other (000) $0 $0 $0 $0 $857 $888 $1,424 -$3,390 $1,005 $2,637 $1,627 $325 $897 $942 -$1,212 $878 $1,434 $1,761 $3,011 $6,214 $24,799 $42,958
Indicies
Aircraft In Fleet                     8                   11                   12                    16                     20                     24                     28                   28                   29                    31                    26                   24                    30                   31                    26                     28                    33                     38                      50                     56                     67                     67
Seats Per Departure                  119                 114                 118                  128                   138                   154                   160                  159                  154                  151                  145                  133                  144                  145                  145                   148                  152                    156                    159                    162                    166                    167
Average Stage Length                  780                 745                 711                  744                   870                   856                   950               1,044               1,059               1,007                  908                  826                  935                  915                  924                   936                  918                    905                    955                    980                    990                    983
Gallons of Fuel Per Block Hour                  602                 317                 292                  978                   931                   919                   964               1,008               1,006                  997                  919                  777                  770                  734                  747                   698                  756                    720                    766                    743                    732                    961
Load Factor 82.0% 68.5% 75.3% 76.0% 74.0% 72.8% 73.2% 73.4% 78.9% 78.8% 81.1% 81.3% 79.7% 79.5% 79.5% 82.1% 85.6% 85.2% 86.7% 86.2% 84.1% 83.9%
Daily Utilization per Aircraft
Block Hours                  5.70                5.51                6.29                 5.71                  8.61                  8.30                  7.64                 9.15                 9.53                 9.67                 8.66                 9.28                11.63               12.44               12.90                12.80               12.59                 13.16                 12.30                 12.75                 13.16                 13.69
Airborne Hours                 3.56                4.71                4.18                 4.83                  7.23                  7.12                  6.45                 7.86                 8.11                 8.50                 7.31                 7.42                 9.88               10.52               10.85                11.04               10.76                 10.78                 10.72                 10.74                 10.86                 10.92
Departures                 2.58                2.61                3.09                 2.70                  3.54                  3.38                  2.92                 3.33                 3.42                 3.57                 3.46                 3.87                 4.59                 5.00                 5.23                  5.16                 5.12                   5.40                   4.82                   4.91                   5.03                   5.27
Traffic
Block Hours              15,967             21,254             26,452             34,361               61,634               72,056               78,618             92,509             99,448            109,275              82,758             81,772            129,109           140,697            124,023             132,800            153,311             182,633              222,646             258,451             323,103             333,463
Airborne Hours               9,976             18,146             17,571             29,074               51,762               61,790               66,352             79,460             84,574             96,137              69,841             65,392            109,657           118,931            104,268             114,598            131,105             149,547              194,138             217,689             266,672             266,041
Departures               7,226             10,070             12,984             16,242               25,358               29,367               30,036             33,692             35,716             40,359              33,060             34,133              50,944             56,489             50,286              53,529             62,393               74,977                87,300               99,545             123,653             128,362
RPMs 548,833,000 587,570,000 818,816,000 1,177,535,000 2,250,496,000 2,814,196,000 3,343,338,000 4,100,228,149 4,581,563,583 4,849,010,665 3,522,922,753 3,055,840,007 5,479,606,553 5,945,913,416 5,353,420,535 6,087,345,726 7,450,835,009 9,043,727,122 11,482,598,517 13,605,048,765 17,071,745,469 17,687,894,188
ASMs 669,333,000 858,083,000 1,087,863,000 1,549,920,000 3,042,603,000 3,864,800,000 4,564,662,000 5,588,538,374 5,804,947,552 6,154,315,974 4,344,421,380 3,757,699,410 6,873,654,918 7,474,694,024 6,734,134,080 7,411,157,352 8,700,814,426 10,616,664,433 13,251,534,896 15,780,220,636 20,299,961,613 21,093,921,525
Miles 5,633,432 7,504,678 9,227,149 12,080,801 22,070,886 25,124,882 28,529,402 35,180,543 37,808,271 40,622,822 30,011,668 28,179,277 47,636,691 51,706,209 46,442,304 50,115,150 57,276,151 67,857,730 83,375,207 97,505,448 122,397,211 126,216,861
Gallons 9,608,958 6,730,827 7,728,579 33,590,078 57,404,150 66,191,799 75,781,016 93,279,290 100,058,370 108,930,233 76,029,721 63,527,871 99,455,704 103,290,055 92,618,332 92,756,777 115,850,463 131,584,525 170,546,375 192,123,361 236,656,569 320,304,071
Aircraft Days               2,799              3,854              4,208               6,018                7,155                8,679               10,288             10,114             10,432             11,306                9,552               8,810              11,101             11,309               9,611              10,376             12,182               13,874                18,107               20,265               24,561               24,353
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,295 $61,832 $93,343 $99,716 $31,571 $23,458 $24,848 $27,953 $63,976 $29,310 $31,720 $39,921 $184,795
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $793 $9,120 $12,016 $12,290 $3,602 $3,530 $3,622 $3,610 $8,315 $3,692 $4,246 $7,181 $36,355
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $615 $6,971 $9,286 $9,531 $2,836 $2,845 $2,943 $2,894 $6,575 $2,948 $3,297 $5,567 $29,005
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $17 $240 $221 $111 $26 $21 $36 $32 $73 $26 $24 $36 $215
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $78 $1,048 $1,382 $1,284 $446 $424 $422 $407 $903 $587 $780 $1,316 $5,891
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $83 $862 $1,128 $1,364 $293 $240 $222 $277 $763 $131 $144 $262 $1,244
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,144 $30,580 $43,785 $54,654 $19,181 $11,902 $13,400 $17,070 $38,260 $17,129 $17,699 $17,359 $76,180
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,975 $27,391 $40,086 $50,683 $18,119 $10,823 $12,197 $15,906 $35,654 $16,093 $16,237 $15,631 $68,672
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $154 $1,301 $1,567 $1,420 $356 $371 $326 $299 $601 $236 $210 $255 $963
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $14 $1,889 $2,132 $2,551 $706 $708 $877 $865 $2,005 $800 $1,252 $1,472 $6,545
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,212 $9,989 $7,963 $8,479 $2,546 $2,509 $2,515 $2,246 $5,835 $2,666 $2,980 $4,540 $24,601
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $274 $2,679 $2,270 $3,310 $1,019 $861 $769 $612 $1,409 $782 $872 $1,548 $9,877
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $675 $6,261 $4,913 $2,799 $822 $1,590 $1,697 $1,507 $4,050 $1,365 $1,381 $1,963 $8,838
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $263 $2,113 $781 $1,549 $643 $90 $109 $127 $376 $518 $727 $1,029 $5,886
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,212 $9,989 $7,963 $8,479 $2,546 $2,509 $2,515 $2,246 $5,835 $2,666 $2,980 $4,540 $24,601
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 $1,027 $11,781 $29,481 $24,058 $6,181 $5,595 $5,266 $4,964 $11,420 $5,730 $6,614 $9,746 $38,890
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $680 $10,439 $28,231 $23,835 $6,173 $5,571 $5,254 $4,964 $11,420 $5,162 $5,590 $8,034 $32,003
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $347 $1,342 $1,250 $223 $9 $24 $12 $0 $0 $568 $1,024 $1,712 $6,887
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $120 $361 $99 $234 $61 -$77 $45 $63 $147 $93 $182 $1,095 $8,769
Indicies
Aircraft In Fleet                    -                     -                     -                      -                       -                       -                       -                      -                      -                       1                      5                     7                      4                     2                     2                      2                     1                       3                        2                       2                       3                     13
Seats Per Departure                    -                     -                     -                      -                       -                       -                       -                      -                      -                    180                  187                  188                  199                  198                  217                   218                  218                    218                    218                    218                    220                    225
Average Stage Length                    -                     -                     -                      -                       -                       -                       -                      -                      -                 1,036                1,069               1,119                1,109               1,092               1,046                1,023                  981                 1,001                 1,046                 1,074                 1,069                    999
Gallons of Fuel Per Block Hour                    -                     -                     -                      -                       -                       -                       -                      -                      -                    997                  881                  785                  674                  629                  671                   635                  640                 1,391                    749                    747                    750                 1,149
Load Factor 30.8% 76.3% 83.8% 84.8% 87.9% 78.8% 81.1% 85.3% 84.6% 88.3% 89.3% 86.9% 85.7%
Daily Utilization per Aircraft
Block Hours                     -                     -                     -                      -                       -                       -                       -                      -                      -                   8.84                 9.27                 9.18                13.30               14.51               14.40                13.79               14.94                   6.84                 12.57                 12.67                 12.87                 11.45
Airborne Hours                    -                     -                     -                      -                       -                       -                       -                      -                      -                   7.63                 7.95                 7.87                 9.88               10.51               10.87                10.89               10.80                 10.79                 10.73                 10.73                 10.86                 10.93
Departures                    -                     -                     -                      -                       -                       -                       -                      -                      -                   3.15                 3.29                 3.16                 4.59                 5.00                 5.27                  5.16                 5.63                   2.61                   4.50                   4.44                   4.64                   4.38
Traffic
Block Hours                     -                     -                     -                      -                       -                       -                       -                      -                      -             1,919.00         18,437.00         24,785.00         21,348.00          9,965.00           8,985.00            7,986.00           8,098.00            8,198.00             7,178.00            7,563.00           12,538.00           52,900.00
Airborne Hours                    -                     -                     -                      -                       -                       -                       -                      -                      -             1,656.00         15,812.00         21,269.00         15,853.00          7,218.00           6,782.00            6,304.00           5,851.00           12,921.00             6,127.00            6,404.00           10,576.00           50,463.00
Departures                    -                     -                     -                      -                       -                       -                       -                      -                      -               683.00           6,538.00          8,527.00           7,369.00          3,437.00           3,286.00            2,985.00           3,050.00            3,126.00             2,567.00            2,648.00            4,516.00           20,214.00
RPMs 0 0 0 0 0 0 0 0 0 39,170,873 994,050,492 1,504,869,417 1,376,703,782 653,455,164 586,937,830 539,696,706 556,083,850 577,427,227 517,030,553 554,174,788 923,901,755 3,894,654,444
ASMs 0 0 0 0 0 0 0 0 0 127,310,967 1,303,660,891 1,795,119,353 1,623,155,112 742,986,288 744,408,166 665,682,620 652,217,414 682,434,176 585,310,598 620,510,900 1,063,764,156 4,546,730,676
Miles 0 0 0 0 0 0 0 0 0 707,821 6,987,707 9,545,629 8,174,542 3,752,456 3,435,687 3,053,590 2,991,823 3,130,432 2,684,911 2,844,160 4,828,108 20,189,110
Gallons 0 0 0 0 0 0 0 0 0 1,913,710 16,241,839 19,451,800 14,385,983 6,272,139 6,025,999 5,069,688 5,179,112 11,406,003 5,378,792 5,650,048 9,406,169 60,756,373
Aircraft Days                    -                     -                     -                      -                       -                       -                       -                      -                      -               217.00           1,988.00          2,701.00           1,605.00             687.00             624.00              579.00             542.00            1,198.00                571.00               597.00               974.00            4,619.00
  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 $116,105 $156,124 $190,157 $215,577 $243,690 $294,904 $334,950 $397,289 $505,121 $534,299 $377,250 $480,004 $651,903 $805,566 $958,361 $1,111,324 $1,055,203 $1,123,979
Pilots (000) $0 $0 $0 $0 $16,534 $22,970 $26,639 $31,486 $36,198 $42,685 $49,031 $51,168 $62,966 $61,771 $56,782 $69,896 $84,780 $104,683 $120,773 $148,507 $187,161 $224,378
Salaries and Wages (000) $0 $0 $0 $0 $11,536 $17,367 $20,196 $24,424 $28,477 $32,949 $37,375 $39,538 $49,134 $48,613 $45,778 $57,003 $67,909 $83,021 $96,382 $115,330 $144,072 $177,611
Pilot Training (000) $0 $0 $0 $0 $1,170 $528 $420 $643 $559 $731 $1,283 $938 $565 $457 $355 $716 $758 $930 $837 $832 $853 $1,335
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $1,388 $1,975 $2,680 $3,104 $4,132 $4,699 $5,683 $5,895 $6,641 $7,649 $6,799 $7,899 $9,569 $11,028 $19,266 $27,297 $35,593 $37,727
Per Diem/ Personnel (000) $0 $0 $0 $0 $2,441 $3,099 $3,344 $3,315 $3,031 $4,307 $4,691 $4,797 $6,626 $5,052 $3,849 $4,278 $6,545 $9,704 $4,288 $5,048 $6,642 $7,705
Purchased Goods (000) $0 $0 $0 $0 $42,467 $72,785 $74,533 $89,073 $111,789 $153,765 $166,172 $186,474 $274,763 $322,671 $191,398 $258,922 $397,049 $481,635 $559,427 $620,253 $468,388 $453,863
Fuel/Oil (000) $0 $0 $0 $0 $39,482 $69,919 $70,267 $82,791 $101,861 $144,695 $148,624 $170,731 $254,077 $304,182 $173,880 $235,735 $369,777 $448,721 $525,539 $568,648 $423,233 $406,297
Insurance (000) $0 $0 $0 $0 $1,245 $1,803 $2,400 $5,246 $9,263 $8,154 $7,165 $6,697 $7,599 $6,046 $5,965 $6,243 $6,988 $7,557 $7,680 $7,344 $6,932 $6,260
Other (inc. Tax) (000) $0 $0 $0 $0 $1,740 $1,063 $1,866 $1,036 $665 $917 $10,383 $9,046 $13,086 $12,443 $11,553 $16,944 $20,285 $25,357 $26,208 $44,262 $38,223 $41,305
Maintenance (000) $0 $0 $0 $0 $24,334 $14,435 $32,520 $45,547 $58,602 $48,221 $55,363 $34,174 $42,346 $43,520 $40,373 $48,705 $52,091 $73,770 $87,312 $104,541 $119,120 $148,522
Labor (000) $0 $0 $0 $0 $7,259 $104 $9,760 $12,639 $14,308 $12,907 $14,593 $9,685 $16,771 $17,228 $13,864 $14,622 $14,345 $17,914 $25,603 $30,585 $38,848 $59,290
Materials (000) $0 $0 $0 $0 $3,447 $3,042 $15,028 $19,562 $16,201 $22,239 $33,890 $21,064 $11,557 $15,484 $25,607 $33,192 $34,806 $51,176 $44,271 $48,312 $53,477 $54,087
Third Party (000) $0 $0 $0 $0 $0 $0 $328 $129 $7,746 $13,076 $11,535 $3,425 $8,024 $9,846 $1,424 $2,028 $2,941 $4,680 $17,438 $25,644 $26,795 $35,145
Total Direct (000) $0 $0 $0 $0 $24,334 $14,435 $32,520 $45,547 $58,602 $48,221 $55,363 $34,174 $42,346 $43,520 $40,373 $48,705 $52,091 $73,770 $87,312 $104,541 $119,120 $148,522
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 $31,913 $45,047 $55,041 $52,861 $36,097 $47,475 $62,396 $125,050 $123,916 $105,334 $89,986 $101,557 $116,485 $143,571 $187,745 $231,628 $254,640 $245,489
Rentals (000) $0 $0 $0 $0 $17,402 $28,097 $43,036 $29,036 $25,377 $31,925 $55,234 $119,687 $122,606 $105,169 $89,620 $101,364 $116,485 $143,571 $168,593 $195,828 $211,532 $201,675
Depreciation and Amortization (000) $0 $0 $0 $0 $14,511 $16,949 $12,005 $23,825 $10,720 $15,549 $7,162 $5,363 $1,310 $165 $366 $193 $0 $0 $19,151 $35,799 $43,108 $43,815
Other (000) $0 $0 $0 $0 $857 $888 $1,424 -$3,390 $1,005 $2,757 $1,988 $424 $1,131 $1,003 -$1,289 $924 $1,497 $1,908 $3,104 $6,396 $25,894 $51,727
Indicies
Aircraft In Fleet                     8                   11                   12                    16                     20                     24                     28                   28                   29                    31                    32                   32                    35                   33                    28                     30                    35                     41                      51                     57                     70                     79
Seats Per Departure                  119                 114                 118                  128                   138                   154                   160                  159                  154                  152                  153                  147                  152                  148                  150                   152                  155                    159                    161                    163                    168                    175
Average Stage Length                  780                 745                 711                  744                   870                   856                   950               1,044               1,059               1,007                  934                  884                  957                  925                  931                   941                  921                    909                    958                    982                    993                    985
Gallons of Fuel Per Block Hour                  602                 317                 292                  978                   931                   919                   964               1,008               1,006                  997                  912                  779                  757                  727                  742                   695                  750                    749                    765                    743                    733                    986
Load Factor 82.0% 68.5% 75.3% 76.0% 74.0% 72.8% 73.2% 73.4% 78.9% 77.8% 80.0% 82.1% 80.7% 80.3% 79.4% 82.0% 85.6% 85.1% 86.7% 86.3% 84.2% 84.2%
Daily Utilization per Aircraft
Block Hours                  5.70                5.51                6.29                 5.71                  8.61                  8.30                  7.64                 9.15                 9.53                 9.65                 8.77                 9.26                11.84               12.56               13.00                12.85               12.69                 12.66                 12.30                 12.75                 13.14                 13.34
Airborne Hours                 3.56                4.71                4.18                 4.83                  7.23                  7.12                  6.45                 7.86                 8.11                 8.49                 7.42                 7.53                 9.88               10.52               10.85                11.04               10.76                 10.78                 10.72                 10.74                 10.86                 10.92
Departures                 2.58                2.61                3.09                 2.70                  3.54                  3.38                  2.92                 3.33                 3.42                 3.56                 3.43                 3.71                 4.59                 5.00                 5.23                  5.16                 5.14                   5.18                   4.81                   4.90                   5.02                   5.13
Traffic
Block Hours              15,967             21,254             26,452             34,361               61,634               72,056               78,618             92,509             99,448            111,194            101,195           106,557            150,457           150,662            133,008             140,786            161,409             190,831              229,824             266,014             335,641             386,363
Airborne Hours               9,976             18,146             17,571             29,074               51,762               61,790               66,352             79,460             84,574             97,793              85,653             86,661            125,510           126,149            111,050             120,902            136,956             162,468              200,265             224,093             277,248             316,504
Departures               7,226             10,070             12,984             16,242               25,358               29,367               30,036             33,692             35,716             41,042              39,598             42,660              58,313             59,926             53,572              56,514             65,443               78,103                89,867             102,193             128,169             148,576
RPMs 548,833,000 587,570,000 818,816,000 1,177,535,000 2,250,496,000 2,814,196,000 3,343,338,000 4,100,228,149 4,581,563,583 4,888,181,538 4,516,973,245 4,560,709,424 6,856,310,335 6,599,368,580 5,940,358,365 6,627,042,432 8,006,918,859 9,621,154,349 11,999,629,070 14,159,223,553 17,995,647,224 21,582,548,632
ASMs 669,333,000 858,083,000 1,087,863,000 1,549,920,000 3,042,603,000 3,864,800,000 4,564,662,000 5,588,538,374 5,804,947,552 6,281,626,941 5,648,082,271 5,552,818,763 8,496,810,030 8,217,680,312 7,478,542,246 8,076,839,972 9,353,031,840 11,299,098,609 13,836,845,494 16,400,731,536 21,363,725,769 25,640,652,201
Miles 5,633,432 7,504,678 9,227,149 12,080,801 22,070,886 25,124,882 28,529,402 35,180,543 37,808,271 41,330,643 36,999,375 37,724,906 55,811,233 55,458,665 49,877,991 53,168,740 60,267,974 70,988,162 86,060,118 100,349,608 127,225,319 146,405,971
Gallons 9,608,958 6,730,827 7,728,579 33,590,078 57,404,150 66,191,799 75,781,016 93,279,290 100,058,370 110,843,943 92,271,560 82,979,671 113,841,687 109,562,194 98,644,331 97,826,465 121,029,575 142,990,528 175,925,167 197,773,409 246,062,738 381,060,444
Aircraft Days               2,799              3,854              4,208               6,018                7,155                8,679               10,288             10,114             10,432             11,523              11,540             11,511              12,706             11,996             10,235              10,955             12,724               15,072                18,678               20,862               25,535               28,972
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  15967 21254 26452 34361 61634 72056 78618 92509 99448 109275 82758 81772 129109 140697 124023 132800 153311 182633 222646 258451 323103 333463
N1 Sum of Airborne Hours 9976 18146 17571 29074 51762 61790 66352 79460 84574 96137 69841 65392 109657 118931 104268 114598 131105 149547 194138 217689 266672 266041
N1 Sum of Departures 7226 10070 12984 16242 25358 29367 30036 33692 35716 40359 33060 34133 50944 56489 50286 53529 62393 74977 87300 99545 123653 128362
N1 Sum of RPMs 5.488E+08 5.876E+08 8.188E+08 1.178E+09 2.250E+09 2.814E+09 3.343E+09 4.100E+09 4.582E+09 4.849E+09 3.523E+09 3.056E+09 5.480E+09 5.946E+09 5.353E+09 6.087E+09 7.451E+09 9043727122 11482598517 13605048765 17071745469 17687894188
N1 Sum of ASMs 6.693E+08 8.581E+08 1.088E+09 1.550E+09 3.043E+09 3.865E+09 4.565E+09 5.589E+09 5.805E+09 6.154E+09 4.344E+09 3.758E+09 6.874E+09 7.475E+09 6.734E+09 7.411E+09 8.701E+09 10616664433 13251534896 15780220636 20299961613 21093921525
N1 Sum of Miles 5.633E+06 7.505E+06 9.227E+06 1.208E+07 2.207E+07 2.512E+07 2.853E+07 3.518E+07 3.781E+07 4.062E+07 3.001E+07 2.818E+07 4.764E+07 5.171E+07 4.644E+07 5.012E+07 5.728E+07 67857730 83375207 97505448 122397211 126216861
N1 Sum of Gallons 9.609E+06 6.731E+06 7.729E+06 3.359E+07 5.740E+07 6.619E+07 7.578E+07 9.328E+07 1.001E+08 1.089E+08 7.603E+07 6.353E+07 9.946E+07 1.033E+08 9.262E+07 9.276E+07 1.159E+08 131584525 170546375 192123361 236656569 320304071
N1 Sum of ACFleet 2799 3854 4208 6018 7155 8679 10288 10114 10432 11306 9552 8810 11101 11309 9611 10376 12182 13874 18107 20265 24561 24353
N1 Sum of Total AC Op 0 0 0 0 116105.04 156124.1 190157.15 215577.01 243690.38 288608.68 273117.71 303945.6 405405.73 502728.03 353791.45 455155.53 623949.82 741590.39 929051.58 1079603.9 1015282.01 939184.35
N1 Sum of Pilots 0 0 0 0 16534.46 22970.34 26639.35 31486.01 36198 41892.07 39910.83 39151.69 50675.89 58169.11 53251.89 66273.8 81170.3 96368.11 117081.35 144260.85 179979.83 188023.04
N1 Sum of Salaries and Wages 0 0 0 0 11536 17367.35 20195.72 24424.24 28476.69 32334.26 30403.72 30251.65 39602.66 45776.72 42932.86 54060.73 65015.07 76445.96 93434.48 112033 138504.17 148606.87
N1 Sum of Pilot Training 0 0 0 0 1169.71 528.47 419.84 643.3 559.04 713.49 1042.5 717.42 454.1 431.17 333.94 679.27 725.51 856.26 810.89 807.9 817.37 1119.48
N1 Sum of Benefits and Payroll Taxes 0 0 0 0 1387.73 1975.4 2679.81 3103.84 4131.76 4621 4634.96 4513.51 5357.47 7202.61 6375.63 7477.39 9162.3 10125.13 18679.31 26516.22 34277.63 31836.2
N1 Sum of Per Diem/ Personnel 0 0 0 0 2441.02 3099.12 3343.98 3314.63 3030.51 4223.32 3829.65 3669.11 5261.66 4758.61 3609.46 4056.41 6267.42 8940.76 4156.67 4903.73 6380.66 6460.49
N1 Sum of Purchased Goods 0 0 0 0 42466.69 72784.54 74532.64 89073.22 111788.59 150621.72 135591.45 142689.15 220109 303489.99 179496.69 245522.27 379979.09 443374.73 542298.82 602554.63 451029.14 377682.47
N1 Sum of Fuel/Oil 0 0 0 0 39481.64 69918.6 70266.73 82791.16 101861.11 141719.56 121232.94 130645.35 203394.4 286062.72 163056.99 223537.42 353870.92 413066.66 509446.54 552410.99 407601.56 337624.51
N1 Sum of Insurance 0 0 0 0 1244.93 1803.08 2400.33 5246.49 9262.92 7999.81 5864.76 5129.72 6179.31 5690.16 5594.64 5917.88 6688.32 6956.17 7444.27 7134.18 6676.2 5297.01
N1 Sum of Other (inc. Tax) 0 0 0 0 1740.12 1062.86 1865.58 1035.57 664.56 902.35 8493.75 6914.08 10535.29 11737.11 10845.06 16066.97 19419.85 23351.9 25408.01 43009.46 36751.38 34760.95
N1 Sum of MX 0 0 0 0 24334.17 14435.15 32520.49 45547.34 58601.92 47009.77 45374.09 26210.83 33866.15 40973.93 37864.33 46189.43 49845.4 67935.35 84646.17 101560.81 114580.96 123921.14
N1 Sum of Labor 0 0 0 0 7259.48 104.03 9759.75 12638.97 14308.25 12633.09 11914.13 7415.1 13461.52 16209.28 13002.34 13852.11 13733.37 16505.42 24821.15 29713.52 37300.06 49412.75
N1 Sum of Materials 0 0 0 0 3447.37 3041.94 15028.36 19562.1 16201.35 21563.41 27628.72 16151.16 8758.15 14661.61 24017.36 31494.65 33298.52 47126.5 42905.97 46930.56 51514.51 45249.61
N1 Sum of Third Party 0 0 0 0 0 0 327.72 128.65 7746.45 12813.27 9421.95 2644.59 6474.14 9203.38 1334.62 1918.67 2813.5 4303.5 16919.13 24916.75 25766.45 29258.77
N1 Sum of Total Direct 0 0 0 0 24334.17 14435.15 32520.49 45547.34 58601.92 47009.77 45374.09 26210.83 33866.15 40973.93 37864.33 46189.43 49845.4 67935.35 84646.17 101560.81 114580.96 123921.14
N1 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
N1 Sum of Aircraft Ownership 0 0 0 0 31913.19 45046.57 55040.96 52860.84 36097.08 46447.87 50614.3 95568.59 99857.8 99152.95 84390.52 96291.68 111521.3 132151.33 182014.09 225013.33 244893.56 206599.73
N1 Sum of Rentals 0 0 0 0 17401.83 28097.39 43035.58 29036.17 25376.63 31245.14 44794.65 91455.98 98771.13 98996.28 84049.11 96110.68 111521.3 132151.33 163431.1 190237.64 203497.81 169671.5
N1 Sum of Depreciation and Amortization 0 0 0 0 14511.36 16949.18 12005.38 23824.67 10720.45 15202.73 5819.65 4112.61 1086.67 156.67 341.41 181 0 0 18582.99 34775.69 41395.75 36928.23
N1 Sum of Other 0 0 0 0 510.57 724.91 992.7 929.25 1201.16 723.99 857.81 345.14 114.54 51.99 11.4 1 4.75 0.01 1209.22 1694.58 1998.35 2647.46
Large Narrowbodies N2                                            
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 1919 18437 24785 21348 9965 8985 7986 8098 8198 7178 7563 12538 52900
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 1656 15812 21269 15853 7218 6782 6304 5851 12921 6127 6404 10576 50463
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 683 6538 8527 7369 3437 3286 2985 3050 3126 2567 2648 4516 20214
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 3.917E+07 9.941E+08 1.505E+09 1.377E+09 6.535E+08 5.869E+08 5.397E+08 5.561E+08 577427227 517030553 554174788 923901755 3894654444
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 1.273E+08 1.304E+09 1.795E+09 1.623E+09 7.430E+08 7.444E+08 6.657E+08 6.522E+08 682434176 585310598 620510900 1063764156 4546730676
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 7.078E+05 6.988E+06 9.546E+06 8.175E+06 3.752E+06 3.436E+06 3.054E+06 2.992E+06 3130432 2684911 2844160 4828108 20189110
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 1.914E+06 1.624E+07 1.945E+07 1.439E+07 6.272E+06 6.026E+06 5.070E+06 5.179E+06 11406003 5378792 5650048 9406169 60756373
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 217 1988 2701 1605 687 624 579 542 1198 571 597 974 4619
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 6295.46 61831.81 93343.48 99715.74 31570.7 23458.41 24848.02 27952.73 63975.94 29309.87 31720.06 39920.78 184794.58
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 793.33 9120.29 12016.2 12290.11 3601.81 3529.65 3622.47 3609.85 8314.65 3692.14 4245.65 7180.87 36355.1
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 614.54 6970.95 9286.04 9531.39 2836.14 2845.31 2942.76 2893.63 6574.93 2947.84 3297.35 5567.4 29004.54
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 17.08 240.02 220.65 110.89 25.95 20.92 36.48 32.31 73.48 25.87 23.77 36.07 215.46
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 78.22 1047.69 1381.59 1283.9 446.45 423.8 421.7 406.79 902.98 587.15 780.34 1315.79 5890.62
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 83.49 861.63 1127.92 1363.93 293.27 239.62 221.53 277.12 763.26 131.28 144.19 261.61 1244.48
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 3143.65 30580.17 43784.77 54653.53 19181.04 11901.7 13399.59 17069.87 38259.77 17128.52 17698.71 17358.85 76180.38
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 2975.1 27390.7 40085.78 50682.62 18119.12 10823.32 12197.33 15905.67 35654.17 16092.54 16236.59 15631.33 68672.39
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 154.11 1300.72 1567.04 1419.74 355.73 370.71 325.52 299.41 600.99 235.77 209.85 255.44 963.46
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 14.44 1888.75 2131.95 2551.17 706.19 707.67 876.74 864.79 2004.61 800.21 1252.27 1472.08 6544.53
N2 Sum of MX 0 0 0 0 0 0 0 0 0 1211.56 9989.22 7962.68 8479.42 2545.94 2508.67 2515.25 2245.76 5834.77 2665.72 2979.94 4539.51 24600.92
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 273.53 2679.01 2269.57 3309.72 1018.86 861.23 769.48 611.68 1408.74 782.3 871.62 1547.9 9877.46
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 675.26 6261.01 4912.6 2798.65 822.01 1589.85 1696.91 1507.06 4049.83 1365.06 1380.94 1962.68 8837.56
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 262.76 2113.44 780.53 1549.36 642.62 89.59 108.86 127.03 376.25 518.4 727.4 1028.97 5885.95
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 1211.56 9989.22 7962.68 8479.42 2545.94 2508.67 2515.25 2245.76 5834.77 2665.72 2979.94 4539.51 24600.92
N2 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
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 1026.68 11781.26 29481.2 24058.38 6181.32 5595.35 5265.55 4963.83 11419.88 5730.44 6614.17 9746.07 38889.65
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 679.96 10439.08 28231.1 23835.07 6172.71 5571.15 5253.55 4963.83 11419.88 5162.38 5590.39 8033.89 32003.04
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 346.72 1342.18 1250.1 223.31 8.61 24.2 12 0 0 568.06 1023.78 1712.18 6886.61
N2 Sum of Other 0 0 0 0 0 0 0 0 0 8.53 191.37 103.11 32.43 2.92 0.15 0 0.26 0 37.06 49.5 81.12 490.72
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  15967 21254 26452 34361 61634 72056 78618 92509 99448 111194 101195 106557 150457 150662 133008 140786 161409 190831 229824 266014 335641 386363
Total Sum of Airborne Hours 9976 18146 17571 29074 51762 61790 66352 79460 84574 97793 85653 86661 125510 126149 111050 120902 136956 162468 200265 224093 277248 316504
Total Sum of Departures 7226 10070 12984 16242 25358 29367 30036 33692 35716 41042 39598 42660 58313 59926 53572 56514 65443 78103 89867 102193 128169 148576
Total Sum of RPMs 5.488E+08 5.876E+08 8.188E+08 1.178E+09 2.250E+09 2.814E+09 3.343E+09 4.100E+09 4.582E+09 4.888E+09 4.517E+09 4.561E+09 6.856E+09 6.599E+09 5.940E+09 6.627E+09 8.007E+09 9621154349 11999629070 14159223553 17995647224 21582548632
Total Sum of ASMs 6.693E+08 8.581E+08 1.088E+09 1.550E+09 3.043E+09 3.865E+09 4.565E+09 5.589E+09 5.805E+09 6.282E+09 5.648E+09 5.553E+09 8.497E+09 8.218E+09 7.479E+09 8.077E+09 9.353E+09 11299098609 13836845494 16400731536 21363725769 25640652201
Total Sum of Miles 5.633E+06 7.505E+06 9.227E+06 1.208E+07 2.207E+07 2.512E+07 2.853E+07 3.518E+07 3.781E+07 4.133E+07 3.700E+07 3.772E+07 5.581E+07 5.546E+07 4.988E+07 5.317E+07 6.027E+07 70988162 86060118 100349608 127225319 146405971
Total Sum of Gallons 9.609E+06 6.731E+06 7.729E+06 3.359E+07 5.740E+07 6.619E+07 7.578E+07 9.328E+07 1.001E+08 1.108E+08 9.227E+07 8.298E+07 1.138E+08 1.096E+08 9.864E+07 9.783E+07 1.210E+08 142990528 175925167 197773409 246062738 381060444
Total Sum of ACFleet 2799 3854 4208 6018 7155 8679 10288 10114 10432 11523 11540 11511 12706 11996 10235 10955 12724 15072 18678 20862 25535 28972
Total Sum of Total AC Op 0 0 0 0 116105.04 156124.1 190157.15 215577.01 243690.38 294904.14 334949.52 397289.08 505121.47 534298.73 377249.86 480003.55 651902.55 805566.33 958361.45 1111323.96 1055202.79 1123978.93
Total Sum of Pilots 0 0 0 0 16534.46 22970.34 26639.35 31486.01 36198 42685.4 49031.12 51167.89 62966 61770.92 56781.54 69896.27 84780.15 104682.76 120773.49 148506.5 187160.7 224378.14
Total Sum of Salaries and Wages 0 0 0 0 11536 17367.35 20195.72 24424.24 28476.69 32948.8 37374.67 39537.69 49134.05 48612.86 45778.17 57003.49 67908.7 83020.89 96382.32 115330.35 144071.57 177611.41
Total Sum of Pilot Training 0 0 0 0 1169.71 528.47 419.84 643.3 559.04 730.57 1282.52 938.07 564.99 457.12 354.86 715.75 757.82 929.74 836.76 831.67 853.44 1334.94
Total Sum of Benefits and Payroll Taxes 0 0 0 0 1387.73 1975.4 2679.81 3103.84 4131.76 4699.22 5682.65 5895.1 6641.37 7649.06 6799.43 7899.09 9569.09 11028.11 19266.46 27296.56 35593.42 37726.82
Total Sum of Per Diem/ Personnel 0 0 0 0 2441.02 3099.12 3343.98 3314.63 3030.51 4306.81 4691.28 4797.03 6625.59 5051.88 3849.08 4277.94 6544.54 9704.02 4287.95 5047.92 6642.27 7704.97
Total Sum of Purchased Goods 0 0 0 0 42466.69 72784.54 74532.64 89073.22 111788.59 153765.37 166171.62 186473.92 274762.53 322671.03 191398.39 258921.86 397048.96 481634.5 559427.34 620253.34 468387.99 453862.85
Total Sum of Fuel/Oil 0 0 0 0 39481.64 69918.6 70266.73 82791.16 101861.11 144694.66 148623.64 170731.13 254077.02 304181.84 173880.31 235734.75 369776.59 448720.83 525539.08 568647.58 423232.89 406296.9
Total Sum of Insurance 0 0 0 0 1244.93 1803.08 2400.33 5246.49 9262.92 8153.92 7165.48 6696.76 7599.05 6045.89 5965.35 6243.4 6987.73 7557.16 7680.04 7344.03 6931.64 6260.47
Total Sum of Other (inc. Tax) 0 0 0 0 1740.12 1062.86 1865.58 1035.57 664.56 916.79 10382.5 9046.03 13086.46 12443.3 11552.73 16943.71 20284.64 25356.51 26208.22 44261.73 38223.46 41305.48
Total Sum of MX 0 0 0 0 24334.17 14435.15 32520.49 45547.34 58601.92 48221.33 55363.31 34173.51 42345.57 43519.87 40373 48704.68 52091.16 73770.12 87311.89 104540.75 119120.47 148522.06
Total Sum of Labor 0 0 0 0 7259.48 104.03 9759.75 12638.97 14308.25 12906.62 14593.14 9684.67 16771.24 17228.14 13863.57 14621.59 14345.05 17914.16 25603.45 30585.14 38847.96 59290.21
Total Sum of Materials 0 0 0 0 3447.37 3041.94 15028.36 19562.1 16201.35 22238.67 33889.73 21063.76 11556.8 15483.62 25607.21 33191.56 34805.58 51176.33 44271.03 48311.5 53477.19 54087.17
Total Sum of Third Party 0 0 0 0 0 0 327.72 128.65 7746.45 13076.03 11535.39 3425.12 8023.5 9846 1424.21 2027.53 2940.53 4679.75 17437.53 25644.15 26795.42 35144.72
Total Sum of Total Direct 0 0 0 0 24334.17 14435.15 32520.49 45547.34 58601.92 48221.33 55363.31 34173.51 42345.57 43519.87 40373 48704.68 52091.16 73770.12 87311.89 104540.75 119120.47 148522.06
Total 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
Total Sum of Aircraft Ownership 0 0 0 0 31913.19 45046.57 55040.96 52860.84 36097.08 47474.55 62395.56 125049.79 123916.18 105334.27 89985.87 101557.23 116485.13 143571.21 187744.53 231627.5 254639.63 245489.38
Total Sum of Rentals 0 0 0 0 17401.83 28097.39 43035.58 29036.17 25376.63 31925.1 55233.73 119687.08 122606.2 105168.99 89620.26 101364.23 116485.13 143571.21 168593.48 195828.03 211531.7 201674.54
Total Sum of Depreciation and Amortization 0 0 0 0 14511.36 16949.18 12005.38 23824.67 10720.45 15549.45 7161.83 5362.71 1309.98 165.28 365.61 193 0 0 19151.05 35799.47 43107.93 43814.84
Total Sum of Other 0 0 0 0 510.57 724.91 992.7 929.25 1201.16 732.52 1049.18 448.25 146.97 54.91 11.55 1 5.01 0.01 1246.28 1744.08 2079.47 3138.18
Data Source: Form 41 via BTS, schedules P5.2 & T2.