Continental Airlines |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Atlantic
Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A |
Sum of Pax Rev (000) |
342,192 |
436,262 |
703,382 |
896,569 |
978,212 |
1,222,832 |
998,148 |
1,049,382 |
1,083,458 |
1,365,721 |
1,732,772 |
2,085,199 |
2,576,856 |
2,983,024 |
2,248,803 |
2,668,292 |
2,763,389 |
0 |
0 |
0 |
0 |
0 |
A |
Sum of Total Rev (000) |
390,153 |
494,165 |
778,274 |
1,093,569 |
1,201,467 |
1,471,800 |
1,258,311 |
1,272,210 |
1,219,310 |
1,652,461 |
2,071,844 |
2,491,717 |
3,025,808 |
3,519,618 |
2,656,079 |
3,160,724 |
3,275,577 |
0 |
0 |
0 |
0 |
0 |
A |
Sum of RPM |
3,760,994,000 |
4,273,535,000 |
6,929,047,000 |
8,974,031,000 |
10,866,925,000 |
13,050,549,000 |
10,527,943,000 |
10,539,237,148 |
11,031,017,487 |
13,532,919,226 |
15,582,269,077 |
17,891,160,720 |
20,161,848,467 |
21,301,384,636 |
20,034,503,160 |
20,969,431,302 |
20,762,054,254 |
0 |
0 |
0 |
0 |
0 |
A |
Sum of ASM |
4,918,925,000 |
5,533,310,000 |
8,752,899,000 |
11,203,528,000 |
14,085,859,000 |
16,469,710,000 |
14,163,319,000 |
13,593,576,293 |
14,522,831,526 |
16,762,002,163 |
19,487,457,269 |
22,710,223,417 |
25,381,205,533 |
27,646,220,412 |
25,148,457,662 |
25,159,142,052 |
25,899,335,662 |
0 |
0 |
0 |
0 |
0 |
A |
Sum of AC Op Expense (000) |
156,281 |
199,178 |
364,629 |
438,121 |
561,014 |
709,004 |
518,765 |
447,227 |
549,232 |
688,682 |
952,559 |
1,159,775 |
1,327,207 |
2,047,164 |
1,418,703 |
1,549,074 |
1,865,192 |
0 |
0 |
0 |
0 |
0 |
Latin America
Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L |
Sum of Pax Rev (000) |
293,836 |
351,018 |
502,592 |
702,768 |
763,745 |
865,827 |
853,887 |
847,728 |
862,046 |
874,429 |
997,565 |
1,226,484 |
1,378,962 |
1,612,823 |
1,360,362 |
1,541,919 |
1,784,879 |
0 |
0 |
0 |
0 |
0 |
L |
Sum of Total Rev (000) |
310,536 |
371,285 |
531,345 |
738,366 |
810,463 |
921,367 |
918,747 |
893,232 |
920,367 |
1,109,131 |
1,264,906 |
1,536,296 |
1,695,901 |
1,995,686 |
1,699,340 |
2,054,494 |
2,362,963 |
0 |
0 |
0 |
0 |
0 |
L |
Sum of RPM |
2,309,334,000 |
2,810,967,000 |
3,910,043,000 |
5,706,021,000 |
6,541,682,000 |
7,056,497,000 |
6,835,162,000 |
6,795,406,818 |
6,920,839,916 |
7,617,042,110 |
8,062,708,503 |
9,481,217,640 |
9,995,017,264 |
10,312,175,580 |
10,297,358,911 |
11,065,001,750 |
10,989,299,998 |
0 |
0 |
0 |
0 |
0 |
L |
Sum of ASM |
3,707,962,000 |
4,518,541,000 |
6,237,225,000 |
9,178,472,000 |
9,374,058,000 |
9,893,759,000 |
9,503,845,000 |
9,497,627,680 |
9,461,540,062 |
10,400,387,231 |
10,832,823,828 |
12,214,793,441 |
12,507,903,303 |
12,733,236,955 |
12,847,851,416 |
13,843,776,020 |
13,916,927,000 |
0 |
0 |
0 |
0 |
0 |
L |
Sum of AC Op Expense (000) |
162,020 |
184,121 |
246,196 |
358,877 |
374,663 |
454,976 |
388,695 |
366,066 |
402,595 |
468,397 |
565,450 |
675,056 |
704,358 |
924,432 |
710,493 |
869,585 |
1,032,682 |
0 |
0 |
0 |
0 |
0 |
Pacific
Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P |
Sum of Pax Rev (000) |
0 |
0 |
0 |
5,485 |
134,859 |
163,689 |
196,406 |
239,105 |
205,018 |
276,143 |
352,578 |
461,440 |
538,561 |
591,525 |
557,051 |
765,913 |
1,308,338 |
0 |
0 |
0 |
0 |
0 |
P |
Sum of Total Rev (000) |
0 |
0 |
0 |
6,473 |
154,643 |
192,552 |
222,869 |
267,621 |
233,882 |
331,385 |
419,184 |
542,055 |
622,569 |
698,761 |
654,396 |
914,841 |
1,601,269 |
0 |
0 |
0 |
0 |
0 |
P |
Sum of RPM |
0 |
0 |
0 |
80,070,000 |
1,769,065,000 |
1,838,564,000 |
2,344,933,000 |
2,867,953,784 |
2,502,178,006 |
3,294,105,934 |
3,778,523,945 |
4,499,079,862 |
4,713,009,659 |
4,668,851,851 |
5,434,676,971 |
6,292,759,102 |
8,028,058,074 |
0 |
0 |
0 |
0 |
0 |
P |
Sum of ASM |
0 |
0 |
0 |
120,025,000 |
2,649,836,000 |
2,737,666,000 |
3,695,125,000 |
3,797,765,961 |
3,433,872,192 |
4,055,783,653 |
4,918,440,011 |
5,563,309,371 |
5,745,893,450 |
5,789,350,474 |
6,907,711,047 |
7,204,108,027 |
9,912,389,690 |
0 |
0 |
0 |
0 |
0 |
P |
Sum of AC Op Expense (000) |
0 |
0 |
0 |
3,754 |
71,922 |
89,430 |
121,518 |
132,668 |
152,585 |
167,463 |
267,024 |
390,303 |
427,337 |
447,198 |
411,133 |
466,662 |
642,924 |
0 |
0 |
0 |
0 |
0 |
Domestic
Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D |
Sum of Pax Rev (000) |
3,718,157 |
4,097,872 |
4,479,871 |
4,783,395 |
5,097,695 |
5,809,702 |
5,107,900 |
4,448,479 |
4,405,571 |
4,613,109 |
4,860,003 |
5,529,521 |
5,862,400 |
5,770,148 |
4,702,802 |
5,116,389 |
5,946,494 |
0 |
0 |
0 |
0 |
0 |
D |
Sum of Total Rev (000) |
4,218,336 |
4,621,700 |
5,051,123 |
5,460,550 |
5,860,024 |
6,543,576 |
5,571,736 |
4,919,717 |
4,959,853 |
6,758,389 |
7,352,104 |
8,440,322 |
8,761,083 |
8,818,822 |
7,351,571 |
7,881,436 |
8,935,070 |
0 |
0 |
0 |
0 |
0 |
D |
Sum of RPM |
29,727,929,000 |
30,503,709,000 |
33,455,310,000 |
36,267,656,000 |
38,850,316,000 |
40,411,484,000 |
39,054,581,000 |
37,089,360,678 |
37,135,659,041 |
38,932,419,611 |
40,943,536,417 |
44,451,294,456 |
46,562,322,659 |
44,216,633,352 |
42,021,801,835 |
41,411,091,495 |
42,347,247,310 |
0 |
0 |
0 |
0 |
0 |
D |
Sum of ASM |
45,683,310,000 |
44,946,437,000 |
46,950,851,000 |
50,133,749,000 |
53,323,871,000 |
54,669,542,000 |
53,839,293,000 |
50,304,407,541 |
48,667,472,912 |
50,287,899,613 |
50,435,784,694 |
53,131,129,414 |
55,506,108,253 |
52,988,881,362 |
49,529,011,611 |
48,797,309,763 |
50,725,220,053 |
0 |
0 |
0 |
0 |
0 |
D |
Sum of AC Op Expense (000) |
1,791,275 |
1,894,423 |
2,006,928 |
2,162,403 |
2,372,740 |
2,862,660 |
2,789,627 |
2,355,955 |
2,543,354 |
2,700,300 |
3,006,010 |
3,290,941 |
3,547,381 |
4,129,075 |
3,004,357 |
2,893,180 |
3,508,476 |
0 |
0 |
0 |
0 |
0 |
International
Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I |
Sum of Pax Rev (000) |
636,028 |
787,280 |
1,205,974 |
1,604,822 |
1,876,816 |
2,252,348 |
2,048,441 |
2,136,215 |
2,150,522 |
2,516,293 |
3,082,915 |
3,773,123 |
4,494,379 |
5,187,372 |
4,166,216 |
4,976,124 |
5,856,606 |
0 |
0 |
0 |
0 |
0 |
I |
Sum of Total Rev (000) |
700,689 |
865,450 |
1,309,619 |
1,838,408 |
2,166,573 |
2,585,719 |
2,399,927 |
2,433,063 |
2,373,559 |
3,092,977 |
3,755,934 |
4,570,068 |
5,344,278 |
6,214,065 |
5,009,815 |
6,130,059 |
7,239,809 |
0 |
0 |
0 |
0 |
0 |
I |
Sum of RPM |
6,070,328,000 |
7,084,502,000 |
10,839,090,000 |
14,760,122,000 |
19,177,672,000 |
21,945,610,000 |
19,708,038,000 |
20,202,597,750 |
20,454,035,409 |
24,444,067,270 |
27,423,501,525 |
31,871,458,222 |
34,869,875,390 |
36,282,412,067 |
35,766,539,042 |
38,327,192,154 |
39,779,412,326 |
0 |
0 |
0 |
0 |
0 |
I |
Sum of ASM |
8,626,887,000 |
10,051,851,000 |
14,990,124,000 |
20,502,025,000 |
26,109,753,000 |
29,101,135,000 |
27,362,289,000 |
26,888,969,934 |
27,418,243,780 |
31,218,173,047 |
35,238,721,108 |
40,488,326,229 |
43,635,002,286 |
46,168,807,841 |
44,904,020,125 |
46,207,026,099 |
49,728,652,352 |
0 |
0 |
0 |
0 |
0 |
I |
Sum of AC Op Expense (000) |
318,301 |
383,299 |
610,825 |
800,752 |
1,007,599 |
1,253,410 |
1,028,978 |
945,961 |
1,104,412 |
1,324,542 |
1,785,033 |
2,225,134 |
2,458,902 |
3,418,794 |
2,540,329 |
2,885,321 |
3,540,798 |
0 |
0 |
0 |
0 |
0 |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
Sum of Pax Rev (000) |
4,354,185 |
4,885,152 |
5,685,845 |
6,388,217 |
6,974,511 |
8,062,050 |
7,156,341 |
6,584,694 |
6,556,093 |
7,129,402 |
7,942,918 |
9,302,644 |
10,356,779 |
10,957,520 |
8,869,018 |
10,092,513 |
11,803,100 |
0 |
0 |
0 |
0 |
0 |
T |
Sum of Total Rev (000) |
4,919,025 |
5,487,150 |
6,360,742 |
7,298,958 |
8,026,597 |
9,129,295 |
7,971,663 |
7,352,780 |
7,333,412 |
9,851,366 |
11,108,038 |
13,010,390 |
14,105,361 |
15,032,887 |
12,361,386 |
14,011,495 |
16,174,879 |
0 |
0 |
0 |
0 |
0 |
T |
Sum of RPM |
35,798,257,000 |
37,588,211,000 |
44,294,400,000 |
51,027,778,000 |
58,027,988,000 |
62,357,094,000 |
58,762,619,000 |
57,291,958,428 |
57,589,694,450 |
63,376,486,881 |
68,367,037,942 |
76,322,752,678 |
81,432,198,049 |
80,499,045,419 |
77,788,340,877 |
79,738,283,649 |
82,126,659,636 |
0 |
0 |
0 |
0 |
0 |
T |
Sum of ASM |
54,310,197,000 |
54,998,288,000 |
61,940,975,000 |
70,635,774,000 |
79,433,624,000 |
83,770,677,000 |
81,201,582,000 |
77,193,377,475 |
76,085,716,692 |
81,506,072,660 |
85,674,505,802 |
93,619,455,643 |
99,141,110,539 |
99,157,689,203 |
94,433,031,736 |
95,004,335,862 |
100,453,872,405 |
0 |
0 |
0 |
0 |
0 |
T |
Sum of AC Op Expense (000) |
2,109,576 |
2,277,722 |
2,617,753 |
2,963,155 |
3,380,339 |
4,116,070 |
3,818,605 |
3,301,916 |
3,647,766 |
4,024,842 |
4,791,043 |
5,516,075 |
6,006,283 |
7,547,869 |
5,544,686 |
5,778,501 |
7,049,274 |
0 |
0 |
0 |
0 |
0 |
International
Operation Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
14.6% |
16.1% |
21.2% |
25.1% |
26.9% |
27.9% |
28.6% |
32.4% |
32.8% |
35.3% |
38.8% |
40.6% |
43.4% |
47.3% |
47.0% |
49.3% |
49.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of Total Rev (000) |
14.2% |
15.8% |
20.6% |
25.2% |
27.0% |
28.3% |
30.1% |
33.1% |
32.4% |
31.4% |
33.8% |
35.1% |
37.9% |
41.3% |
40.5% |
43.8% |
44.8% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of RPM |
17.0% |
18.8% |
24.5% |
28.9% |
33.0% |
35.2% |
33.5% |
35.3% |
35.5% |
38.6% |
40.1% |
41.8% |
42.8% |
45.1% |
46.0% |
48.1% |
48.4% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of ASM |
15.9% |
18.3% |
24.2% |
29.0% |
32.9% |
34.7% |
33.7% |
34.8% |
36.0% |
38.3% |
41.1% |
43.2% |
44.0% |
46.6% |
47.6% |
48.6% |
49.5% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of AC Op Expense (000) |
15.1% |
16.8% |
23.3% |
27.0% |
29.8% |
30.5% |
26.9% |
28.6% |
30.3% |
32.9% |
37.3% |
40.3% |
40.9% |
45.3% |
45.8% |
49.9% |
50.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Atlantic
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
7.9% |
8.9% |
12.4% |
14.0% |
14.0% |
15.2% |
13.9% |
15.9% |
16.5% |
19.2% |
21.8% |
22.4% |
24.9% |
27.2% |
25.4% |
26.4% |
23.4% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of Total Rev (000) |
7.9% |
9.0% |
12.2% |
15.0% |
15.0% |
16.1% |
15.8% |
17.3% |
16.6% |
16.8% |
18.7% |
19.2% |
21.5% |
23.4% |
21.5% |
22.6% |
20.3% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of RPM |
10.5% |
11.4% |
15.6% |
17.6% |
18.7% |
20.9% |
17.9% |
18.4% |
19.2% |
21.4% |
22.8% |
23.4% |
24.8% |
26.5% |
25.8% |
26.3% |
25.3% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of ASM |
9.1% |
10.1% |
14.1% |
15.9% |
17.7% |
19.7% |
17.4% |
17.6% |
19.1% |
20.6% |
22.7% |
24.3% |
25.6% |
27.9% |
26.6% |
26.5% |
25.8% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of AC Op Expense (000) |
7.4% |
8.7% |
13.9% |
14.8% |
16.6% |
17.2% |
13.6% |
13.5% |
15.1% |
17.1% |
19.9% |
21.0% |
22.1% |
27.1% |
25.6% |
26.8% |
26.5% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Latin America
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
6.7% |
7.2% |
8.8% |
11.0% |
11.0% |
10.7% |
11.9% |
12.9% |
13.1% |
12.3% |
12.6% |
13.2% |
13.3% |
14.7% |
15.3% |
15.3% |
15.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of Total Rev (000) |
6.3% |
6.8% |
8.4% |
10.1% |
10.1% |
10.1% |
11.5% |
12.1% |
12.6% |
11.3% |
11.4% |
11.8% |
12.0% |
13.3% |
13.7% |
14.7% |
14.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of RPM |
6.5% |
7.5% |
8.8% |
11.2% |
11.3% |
11.3% |
11.6% |
11.9% |
12.0% |
12.0% |
11.8% |
12.4% |
12.3% |
12.8% |
13.2% |
13.9% |
13.4% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of ASM |
6.8% |
8.2% |
10.1% |
13.0% |
11.8% |
11.8% |
11.7% |
12.3% |
12.4% |
12.8% |
12.6% |
13.0% |
12.6% |
12.8% |
13.6% |
14.6% |
13.9% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of AC Op Expense (000) |
7.7% |
8.1% |
9.4% |
12.1% |
11.1% |
11.1% |
10.2% |
11.1% |
11.0% |
11.6% |
11.8% |
12.2% |
11.7% |
12.2% |
12.8% |
15.0% |
14.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Pacific
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
0.0% |
0.0% |
0.0% |
0.1% |
1.9% |
2.0% |
2.7% |
3.6% |
3.1% |
3.9% |
4.4% |
5.0% |
5.2% |
5.4% |
6.3% |
7.6% |
11.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of Total Rev (000) |
0.0% |
0.0% |
0.0% |
0.1% |
1.9% |
2.1% |
2.8% |
3.6% |
3.2% |
3.4% |
3.8% |
4.2% |
4.4% |
4.6% |
5.3% |
6.5% |
9.9% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.2% |
3.0% |
2.9% |
4.0% |
5.0% |
4.3% |
5.2% |
5.5% |
5.9% |
5.8% |
5.8% |
7.0% |
7.9% |
9.8% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.2% |
3.3% |
3.3% |
4.6% |
4.9% |
4.5% |
5.0% |
5.7% |
5.9% |
5.8% |
5.8% |
7.3% |
7.6% |
9.9% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
0.1% |
2.1% |
2.2% |
3.2% |
4.0% |
4.2% |
4.2% |
5.6% |
7.1% |
7.1% |
5.9% |
7.4% |
8.1% |
9.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Domestic
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
85.4% |
83.9% |
78.8% |
74.9% |
73.1% |
72.1% |
71.4% |
67.6% |
67.2% |
64.7% |
61.2% |
59.4% |
56.6% |
52.7% |
53.0% |
50.7% |
50.4% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of Total Rev (000) |
85.8% |
84.2% |
79.4% |
74.8% |
73.0% |
71.7% |
69.9% |
66.9% |
67.6% |
68.6% |
66.2% |
64.9% |
62.1% |
58.7% |
59.5% |
56.2% |
55.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of RPM |
83.0% |
81.2% |
75.5% |
71.1% |
67.0% |
64.8% |
66.5% |
64.7% |
64.5% |
61.4% |
59.9% |
58.2% |
57.2% |
54.9% |
54.0% |
51.9% |
51.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of ASM |
84.1% |
81.7% |
75.8% |
71.0% |
67.1% |
65.3% |
66.3% |
65.2% |
64.0% |
61.7% |
58.9% |
56.8% |
56.0% |
53.4% |
52.4% |
51.4% |
50.5% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of AC Op Expense (000) |
84.9% |
83.2% |
76.7% |
73.0% |
70.2% |
69.5% |
73.1% |
71.4% |
69.7% |
67.1% |
62.7% |
59.7% |
59.1% |
54.7% |
54.2% |
50.1% |
49.8% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Atlantic
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
53.8% |
55.4% |
58.3% |
55.9% |
52.1% |
54.3% |
48.7% |
49.1% |
50.4% |
54.3% |
56.2% |
55.3% |
57.3% |
57.5% |
54.0% |
53.6% |
47.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of Total Rev (000) |
55.7% |
57.1% |
59.4% |
59.5% |
55.5% |
56.9% |
52.4% |
52.3% |
51.4% |
53.4% |
55.2% |
54.5% |
56.6% |
56.6% |
53.0% |
51.6% |
45.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of RPM |
62.0% |
60.3% |
63.9% |
60.8% |
56.7% |
59.5% |
53.4% |
52.2% |
53.9% |
55.4% |
56.8% |
56.1% |
57.8% |
58.7% |
56.0% |
54.7% |
52.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of ASM |
57.0% |
55.0% |
58.4% |
54.6% |
53.9% |
56.6% |
51.8% |
50.6% |
53.0% |
53.7% |
55.3% |
56.1% |
58.2% |
59.9% |
56.0% |
54.4% |
52.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of AC Op Expense (000) |
49.1% |
52.0% |
59.7% |
54.7% |
55.7% |
56.6% |
50.4% |
47.3% |
49.7% |
52.0% |
53.4% |
52.1% |
54.0% |
59.9% |
55.8% |
53.7% |
52.7% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Latin America
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
46.2% |
44.6% |
41.7% |
43.8% |
40.7% |
38.4% |
41.7% |
39.7% |
40.1% |
34.8% |
32.4% |
32.5% |
30.7% |
31.1% |
32.7% |
31.0% |
30.5% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of Total Rev (000) |
44.3% |
42.9% |
40.6% |
40.2% |
37.4% |
35.6% |
38.3% |
36.7% |
38.8% |
35.9% |
33.7% |
33.6% |
31.7% |
32.1% |
33.9% |
33.5% |
32.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of RPM |
38.0% |
39.7% |
36.1% |
38.7% |
34.1% |
32.2% |
34.7% |
33.6% |
33.8% |
31.2% |
29.4% |
29.7% |
28.7% |
28.4% |
28.8% |
28.9% |
27.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of ASM |
43.0% |
45.0% |
41.6% |
44.8% |
35.9% |
34.0% |
34.7% |
35.3% |
34.5% |
33.3% |
30.7% |
30.2% |
28.7% |
27.6% |
28.6% |
30.0% |
28.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of AC Op Expense (000) |
50.9% |
48.0% |
40.3% |
44.8% |
37.2% |
36.3% |
37.8% |
38.7% |
36.5% |
35.4% |
31.7% |
30.3% |
28.6% |
27.0% |
28.0% |
30.1% |
29.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Pacific
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
0.0% |
0.0% |
0.0% |
0.3% |
7.2% |
7.3% |
9.6% |
11.2% |
9.5% |
11.0% |
11.4% |
12.2% |
12.0% |
11.4% |
13.4% |
15.4% |
22.3% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of Total Rev (000) |
0.0% |
0.0% |
0.0% |
0.4% |
7.1% |
7.4% |
9.3% |
11.0% |
9.9% |
10.7% |
11.2% |
11.9% |
11.6% |
11.2% |
13.1% |
14.9% |
22.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of RPM |
0.0% |
0.0% |
0.0% |
0.5% |
9.2% |
8.4% |
11.9% |
14.2% |
12.2% |
13.5% |
13.8% |
14.1% |
13.5% |
12.9% |
15.2% |
16.4% |
20.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of ASM |
0.0% |
0.0% |
0.0% |
0.6% |
10.1% |
9.4% |
13.5% |
14.1% |
12.5% |
13.0% |
14.0% |
13.7% |
13.2% |
12.5% |
15.4% |
15.6% |
19.9% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Sum of AC Op Expense (000) |
0.0% |
0.0% |
0.0% |
0.5% |
7.1% |
7.1% |
11.8% |
14.0% |
13.8% |
12.6% |
15.0% |
17.5% |
17.4% |
13.1% |
16.2% |
16.2% |
18.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Yield - Pax
Revenue / RPM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yield - Atlantic |
0.091 |
0.102 |
0.102 |
0.100 |
0.090 |
0.094 |
0.095 |
0.100 |
0.098 |
0.101 |
0.111 |
0.117 |
0.128 |
0.140 |
0.112 |
0.127 |
0.133 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Yield - Latin America |
0.127 |
0.125 |
0.129 |
0.123 |
0.117 |
0.123 |
0.125 |
0.125 |
0.125 |
0.115 |
0.124 |
0.129 |
0.138 |
0.156 |
0.132 |
0.139 |
0.162 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Yield - Pacific |
0.000 |
0.000 |
0.000 |
0.069 |
0.076 |
0.089 |
0.084 |
0.083 |
0.082 |
0.084 |
0.093 |
0.103 |
0.114 |
0.127 |
0.102 |
0.122 |
0.163 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Yield - Domestic |
0.125 |
0.134 |
0.134 |
0.132 |
0.131 |
0.144 |
0.131 |
0.120 |
0.119 |
0.118 |
0.119 |
0.124 |
0.126 |
0.130 |
0.112 |
0.124 |
0.140 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Yield - International |
0.105 |
0.111 |
0.111 |
0.109 |
0.098 |
0.103 |
0.104 |
0.106 |
0.105 |
0.103 |
0.112 |
0.118 |
0.129 |
0.143 |
0.116 |
0.130 |
0.147 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
Yield - Total |
0.122 |
0.130 |
0.128 |
0.125 |
0.120 |
0.129 |
0.122 |
0.115 |
0.114 |
0.112 |
0.116 |
0.122 |
0.127 |
0.136 |
0.114 |
0.127 |
0.144 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
RASM - Pax
Revenue / ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RASM - Atlantic |
0.070 |
0.079 |
0.080 |
0.080 |
0.069 |
0.074 |
0.070 |
0.077 |
0.075 |
0.081 |
0.089 |
0.092 |
0.102 |
0.108 |
0.089 |
0.106 |
0.107 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
RASM - Latin America |
0.079 |
0.078 |
0.081 |
0.077 |
0.081 |
0.088 |
0.090 |
0.089 |
0.091 |
0.084 |
0.092 |
0.100 |
0.110 |
0.127 |
0.106 |
0.111 |
0.128 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
RASM - Pacific |
0.000 |
0.000 |
0.000 |
0.046 |
0.051 |
0.060 |
0.053 |
0.063 |
0.060 |
0.068 |
0.072 |
0.083 |
0.094 |
0.102 |
0.081 |
0.106 |
0.132 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
RASM - Domestic |
0.081 |
0.091 |
0.095 |
0.095 |
0.096 |
0.106 |
0.095 |
0.088 |
0.091 |
0.092 |
0.096 |
0.104 |
0.106 |
0.109 |
0.095 |
0.105 |
0.117 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
RASM - International |
0.074 |
0.078 |
0.080 |
0.078 |
0.072 |
0.077 |
0.075 |
0.079 |
0.078 |
0.081 |
0.087 |
0.093 |
0.103 |
0.112 |
0.093 |
0.108 |
0.118 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
RASM - Total |
0.080 |
0.089 |
0.092 |
0.090 |
0.088 |
0.096 |
0.088 |
0.085 |
0.086 |
0.087 |
0.093 |
0.099 |
0.104 |
0.111 |
0.094 |
0.106 |
0.117 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
CASM Aircraft
Operations - Expenses / ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CASM - Atlantic |
0.032 |
0.036 |
0.042 |
0.039 |
0.040 |
0.043 |
0.037 |
0.033 |
0.038 |
0.041 |
0.049 |
0.051 |
0.052 |
0.074 |
0.056 |
0.062 |
0.072 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
CASM - Latin America |
0.044 |
0.041 |
0.039 |
0.039 |
0.040 |
0.046 |
0.041 |
0.039 |
0.043 |
0.045 |
0.052 |
0.055 |
0.056 |
0.073 |
0.055 |
0.063 |
0.074 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
CASM - Pacific |
0.000 |
0.000 |
0.000 |
0.031 |
0.027 |
0.033 |
0.033 |
0.035 |
0.044 |
0.041 |
0.054 |
0.070 |
0.074 |
0.077 |
0.060 |
0.065 |
0.065 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
CASM - Domestic |
0.039 |
0.042 |
0.043 |
0.043 |
0.044 |
0.052 |
0.052 |
0.047 |
0.052 |
0.054 |
0.060 |
0.062 |
0.064 |
0.078 |
0.061 |
0.059 |
0.069 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
CASM - International |
0.037 |
0.038 |
0.041 |
0.039 |
0.039 |
0.043 |
0.038 |
0.035 |
0.040 |
0.042 |
0.051 |
0.055 |
0.056 |
0.074 |
0.057 |
0.062 |
0.071 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
CASM - Total |
0.039 |
0.041 |
0.042 |
0.042 |
0.043 |
0.049 |
0.047 |
0.043 |
0.048 |
0.049 |
0.056 |
0.059 |
0.061 |
0.076 |
0.059 |
0.061 |
0.070 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
Load Factor -
RPM/ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L.F. - Atlantic |
76% |
77% |
79% |
80% |
77% |
79% |
74% |
78% |
76% |
81% |
80% |
79% |
79% |
77% |
80% |
83% |
80% |
0% |
0% |
0% |
0% |
0% |
|
L.F. - Latin America |
62% |
62% |
63% |
62% |
70% |
71% |
72% |
72% |
73% |
73% |
74% |
78% |
80% |
81% |
80% |
80% |
79% |
0% |
0% |
0% |
0% |
0% |
|
L.F. - Pacific |
0% |
0% |
0% |
67% |
67% |
67% |
63% |
76% |
73% |
81% |
77% |
81% |
82% |
81% |
79% |
87% |
81% |
0% |
0% |
0% |
0% |
0% |
|
L.F. - Domestic |
65% |
68% |
71% |
72% |
73% |
74% |
73% |
74% |
76% |
77% |
81% |
84% |
84% |
83% |
85% |
85% |
83% |
0% |
0% |
0% |
0% |
0% |
|
L.F. - International |
70% |
70% |
72% |
72% |
73% |
75% |
72% |
75% |
75% |
78% |
78% |
79% |
80% |
79% |
80% |
83% |
80% |
0% |
0% |
0% |
0% |
0% |
|
L.F. - Total |
66% |
68% |
72% |
72% |
73% |
74% |
72% |
74% |
76% |
78% |
80% |
82% |
82% |
81% |
82% |
84% |
82% |
0% |
0% |
0% |
0% |
0% |
Sum of RPM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RPM - Atlantic |
3,760,994,000 |
4,273,535,000 |
6,929,047,000 |
8,974,031,000 |
10,866,925,000 |
13,050,549,000 |
10,527,943,000 |
10,539,237,148 |
11,031,017,487 |
13,532,919,226 |
15,582,269,077 |
17,891,160,720 |
20,161,848,467 |
21,301,384,636 |
20,034,503,160 |
20,969,431,302 |
20,762,054,254 |
- |
- |
- |
- |
- |
|
RPM - Latin America |
2,309,334,000 |
2,810,967,000 |
3,910,043,000 |
5,706,021,000 |
6,541,682,000 |
7,056,497,000 |
6,835,162,000 |
6,795,406,818 |
6,920,839,916 |
7,617,042,110 |
8,062,708,503 |
9,481,217,640 |
9,995,017,264 |
10,312,175,580 |
10,297,358,911 |
11,065,001,750 |
10,989,299,998 |
- |
- |
- |
- |
- |
|
RPM - Pacific |
- |
- |
- |
80,070,000 |
1,769,065,000 |
1,838,564,000 |
2,344,933,000 |
2,867,953,784 |
2,502,178,006 |
3,294,105,934 |
3,778,523,945 |
4,499,079,862 |
4,713,009,659 |
4,668,851,851 |
5,434,676,971 |
6,292,759,102 |
8,028,058,074 |
- |
- |
- |
- |
- |
|
RPM - Domestic |
29,727,929,000 |
30,503,709,000 |
33,455,310,000 |
36,267,656,000 |
38,850,316,000 |
40,411,484,000 |
39,054,581,000 |
37,089,360,678 |
37,135,659,041 |
38,932,419,611 |
40,943,536,417 |
44,451,294,456 |
46,562,322,659 |
44,216,633,352 |
42,021,801,835 |
41,411,091,495 |
42,347,247,310 |
- |
- |
- |
- |
- |
|
RPM - International |
6,070,328,000 |
7,084,502,000 |
10,839,090,000 |
14,760,122,000 |
19,177,672,000 |
21,945,610,000 |
19,708,038,000 |
20,202,597,750 |
20,454,035,409 |
24,444,067,270 |
27,423,501,525 |
31,871,458,222 |
34,869,875,390 |
36,282,412,067 |
35,766,539,042 |
38,327,192,154 |
39,779,412,326 |
- |
- |
- |
- |
- |
|
RPM - Total |
35,798,257,000 |
37,588,211,000 |
44,294,400,000 |
51,027,778,000 |
58,027,988,000 |
62,357,094,000 |
58,762,619,000 |
57,291,958,428 |
57,589,694,450 |
63,376,486,881 |
68,367,037,942 |
76,322,752,678 |
81,432,198,049 |
80,499,045,419 |
77,788,340,877 |
79,738,283,649 |
82,126,659,636 |
- |
- |
- |
- |
- |
Sum of ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASM - Atlantic |
4,918,925,000 |
5,533,310,000 |
8,752,899,000 |
11,203,528,000
|
14,085,859,000 |
16,469,710,000
|
14,163,319,000 |
13,593,576,293 |
14,522,831,526
|
16,762,002,163
|
19,487,457,269
|
22,710,223,417
|
25,381,205,533 |
27,646,220,412
|
25,148,457,662 |
25,159,142,052 |
25,899,335,662 |
- |
- |
- |
- |
- |
|
ASM - Latin America |
3,707,962,000 |
4,518,541,000 |
6,237,225,000 |
9,178,472,000 |
9,374,058,000 |
9,893,759,000 |
9,503,845,000 |
9,497,627,680 |
9,461,540,062 |
10,400,387,231 |
10,832,823,828 |
12,214,793,441 |
12,507,903,303 |
12,733,236,955 |
12,847,851,416 |
13,843,776,020 |
13,916,927,000 |
- |
- |
- |
- |
- |
|
ASM - Pacific |
- |
- |
- |
120,025,000 |
2,649,836,000 |
2,737,666,000 |
3,695,125,000 |
3,797,765,961 |
3,433,872,192 |
4,055,783,653 |
4,918,440,011 |
5,563,309,371 |
5,745,893,450 |
5,789,350,474 |
6,907,711,047 |
7,204,108,027 |
9,912,389,690 |
- |
- |
- |
- |
- |
|
ASM - Domestic |
45,683,310,000 |
44,946,437,000 |
46,950,851,000 |
50,133,749,000 |
53,323,871,000 |
54,669,542,000 |
53,839,293,000 |
50,304,407,541 |
48,667,472,912 |
50,287,899,613 |
50,435,784,694 |
53,131,129,414 |
55,506,108,253 |
52,988,881,362 |
49,529,011,611 |
48,797,309,763 |
50,725,220,053 |
- |
- |
- |
- |
- |
|
ASM - International |
8,626,887,000 |
10,051,851,000 |
14,990,124,000 |
20,502,025,000 |
26,109,753,000 |
29,101,135,000 |
27,362,289,000 |
26,888,969,934 |
27,418,243,780 |
31,218,173,047 |
35,238,721,108 |
40,488,326,229 |
43,635,002,286 |
46,168,807,841 |
44,904,020,125 |
46,207,026,099 |
49,728,652,352 |
- |
- |
- |
- |
- |
|
ASM - Total |
54,310,197,000 |
54,998,288,000 |
61,940,975,000 |
70,635,774,000 |
79,433,624,000 |
83,770,677,000 |
81,201,582,000 |
77,193,377,475 |
76,085,716,692 |
81,506,072,660 |
85,674,505,802 |
93,619,455,643 |
99,141,110,539 |
99,157,689,203 |
94,433,031,736 |
95,004,335,862 |
100,453,872,405 |
- |
- |
- |
- |
- |
Sum of Pax Rev |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pax Rev - Atlantic |
342,192 |
436,262 |
703,382 |
896,569 |
978,212 |
1,222,832 |
998,148 |
1,049,382 |
1,083,458 |
1,365,721 |
1,732,772 |
2,085,199 |
2,576,856 |
2,983,024 |
2,248,803 |
2,668,292 |
2,763,389 |
- |
- |
- |
- |
- |
|
Pax Rev - Latin America |
293,836 |
351,018 |
502,592 |
702,768 |
763,745 |
865,827 |
853,887 |
847,728 |
862,046 |
874,429 |
997,565 |
1,226,484 |
1,378,962 |
1,612,823 |
1,360,362 |
1,541,919 |
1,784,879 |
- |
- |
- |
- |
- |
|
Pax Rev - Pacific |
- |
- |
- |
5,485 |
134,859 |
163,689 |
196,406 |
239,105 |
205,018 |
276,143 |
352,578 |
461,440 |
538,561 |
591,525 |
557,051 |
765,913 |
1,308,338 |
- |
- |
- |
- |
- |
|
Pax Rev - Domestic |
3,718,157 |
4,097,872 |
4,479,871 |
4,783,395 |
5,097,695 |
5,809,702 |
5,107,900 |
4,448,479 |
4,405,571 |
4,613,109 |
4,860,003 |
5,529,521 |
5,862,400 |
5,770,148 |
4,702,802 |
5,116,389 |
5,946,494 |
- |
- |
- |
- |
- |
|
Pax Rev - International |
636,028 |
787,280 |
1,205,974 |
1,604,822 |
1,876,816 |
2,252,348 |
2,048,441 |
2,136,215 |
2,150,522 |
2,516,293 |
3,082,915 |
3,773,123 |
4,494,379 |
5,187,372 |
4,166,216 |
4,976,124 |
5,856,606 |
- |
- |
- |
- |
- |
|
Pax Rev - Total |
4,354,185 |
4,885,152 |
5,685,845 |
6,388,217 |
6,974,511 |
8,062,050 |
7,156,341 |
6,584,694 |
6,556,093 |
7,129,402 |
7,942,918 |
9,302,644 |
10,356,779 |
10,957,520 |
8,869,018 |
10,092,513 |
11,803,100 |
- |
- |
- |
- |
- |
Sum of Aircraft
Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expense - Atlantic |
156,281 |
199,178 |
364,629 |
438,121 |
561,014 |
709,004 |
518,765 |
447,227 |
549,232 |
688,682 |
952,559 |
1,159,775 |
1,327,207 |
2,047,164 |
1,418,703 |
1,549,074 |
1,865,192 |
- |
- |
- |
- |
- |
|
Expense - Latin America |
162,020 |
184,121 |
246,196 |
358,877 |
374,663 |
454,976 |
388,695 |
366,066 |
402,595 |
468,397 |
565,450 |
675,056 |
704,358 |
924,432 |
710,493 |
869,585 |
1,032,682 |
- |
- |
- |
- |
- |
|
Expense - Pacific |
- |
- |
- |
3,754 |
71,922 |
89,430 |
121,518 |
132,668 |
152,585 |
167,463 |
267,024 |
390,303 |
427,337 |
447,198 |
411,133 |
466,662 |
642,924 |
- |
- |
- |
- |
- |
|
Expense - Domestic |
1,791,275 |
1,894,423 |
2,006,928 |
2,162,403 |
2,372,740 |
2,862,660 |
2,789,627 |
2,355,955 |
2,543,354 |
2,700,300 |
3,006,010 |
3,290,941 |
3,547,381 |
4,129,075 |
3,004,357 |
2,893,180 |
3,508,476 |
- |
- |
- |
- |
- |
|
Expense - International |
318,301 |
383,299 |
610,825 |
800,752 |
1,007,599 |
1,253,410 |
1,028,978 |
945,961 |
1,104,412 |
1,324,542 |
1,785,033 |
2,225,134 |
2,458,902 |
3,418,794 |
2,540,329 |
2,885,321 |
3,540,798 |
- |
- |
- |
- |
- |
|
Expense - Total |
2,109,576 |
2,277,722 |
2,617,753 |
2,963,155 |
3,380,339 |
4,116,070 |
3,818,605 |
3,301,916 |
3,647,766 |
4,024,842 |
4,791,043 |
5,516,075 |
6,006,283 |
7,547,869 |
5,544,686 |
5,778,501 |
7,049,274 |
- |
- |
- |
- |
- |
RPM Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RPM - Atlantic |
10.5% |
11.4% |
15.6% |
17.6% |
18.7% |
20.9% |
17.9% |
18.4% |
19.2% |
21.4% |
22.8% |
23.4% |
24.8% |
26.5% |
25.8% |
26.3% |
25.3% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
RPM - Latin America |
6.5% |
7.5% |
8.8% |
11.2% |
11.3% |
11.3% |
11.6% |
11.9% |
12.0% |
12.0% |
11.8% |
12.4% |
12.3% |
12.8% |
13.2% |
13.9% |
13.4% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
RPM - Pacific |
0.0% |
0.0% |
0.0% |
0.2% |
3.0% |
2.9% |
4.0% |
5.0% |
4.3% |
5.2% |
5.5% |
5.9% |
5.8% |
5.8% |
7.0% |
7.9% |
9.8% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
RPM - Domestic |
83.0% |
81.2% |
75.5% |
71.1% |
67.0% |
64.8% |
66.5% |
64.7% |
64.5% |
61.4% |
59.9% |
58.2% |
57.2% |
54.9% |
54.0% |
51.9% |
51.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
RPM - International |
17.0% |
18.8% |
24.5% |
28.9% |
33.0% |
35.2% |
33.5% |
35.3% |
35.5% |
38.6% |
40.1% |
41.8% |
42.8% |
45.1% |
46.0% |
48.1% |
48.4% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
ASM Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASM - Atlantic |
9.1% |
10.1% |
14.1% |
15.9% |
17.7% |
19.7% |
17.4% |
17.6% |
19.1% |
20.6% |
22.7% |
24.3% |
25.6% |
27.9% |
26.6% |
26.5% |
25.8% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
ASM - Latin America |
6.8% |
8.2% |
10.1% |
13.0% |
11.8% |
11.8% |
11.7% |
12.3% |
12.4% |
12.8% |
12.6% |
13.0% |
12.6% |
12.8% |
13.6% |
14.6% |
13.9% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
ASM - Pacific |
0.0% |
0.0% |
0.0% |
0.2% |
3.3% |
3.3% |
4.6% |
4.9% |
4.5% |
5.0% |
5.7% |
5.9% |
5.8% |
5.8% |
7.3% |
7.6% |
9.9% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
ASM - Domestic |
84.1% |
81.7% |
75.8% |
71.0% |
67.1% |
65.3% |
66.3% |
65.2% |
64.0% |
61.7% |
58.9% |
56.8% |
56.0% |
53.4% |
52.4% |
51.4% |
50.5% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
ASM - International |
15.9% |
18.3% |
24.2% |
29.0% |
32.9% |
34.7% |
33.7% |
34.8% |
36.0% |
38.3% |
41.1% |
43.2% |
44.0% |
46.6% |
47.6% |
48.6% |
49.5% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Pax Rev
Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pax Rev - Atlantic |
7.9% |
8.9% |
12.4% |
14.0% |
14.0% |
15.2% |
13.9% |
15.9% |
16.5% |
19.2% |
21.8% |
22.4% |
24.9% |
27.2% |
25.4% |
26.4% |
23.4% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Pax Rev - Latin America |
6.7% |
7.2% |
8.8% |
11.0% |
11.0% |
10.7% |
11.9% |
12.9% |
13.1% |
12.3% |
12.6% |
13.2% |
13.3% |
14.7% |
15.3% |
15.3% |
15.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Pax Rev - Pacific |
0.0% |
0.0% |
0.0% |
0.1% |
1.9% |
2.0% |
2.7% |
3.6% |
3.1% |
3.9% |
4.4% |
5.0% |
5.2% |
5.4% |
6.3% |
7.6% |
11.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Pax Rev - Domestic |
85.4% |
83.9% |
78.8% |
74.9% |
73.1% |
72.1% |
71.4% |
67.6% |
67.2% |
64.7% |
61.2% |
59.4% |
56.6% |
52.7% |
53.0% |
50.7% |
50.4% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Pax Rev - International |
14.6% |
16.1% |
21.2% |
25.1% |
26.9% |
27.9% |
28.6% |
32.4% |
32.8% |
35.3% |
38.8% |
40.6% |
43.4% |
47.3% |
47.0% |
49.3% |
49.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
Aircraft
Expense Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expense - Atlantic |
7.4% |
8.7% |
13.9% |
14.8% |
16.6% |
17.2% |
13.6% |
13.5% |
15.1% |
17.1% |
19.9% |
21.0% |
22.1% |
27.1% |
25.6% |
26.8% |
26.5% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Expense - Latin America |
7.7% |
8.1% |
9.4% |
12.1% |
11.1% |
11.1% |
10.2% |
11.1% |
11.0% |
11.6% |
11.8% |
12.2% |
11.7% |
12.2% |
12.8% |
15.0% |
14.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Expense - Pacific |
0.0% |
0.0% |
0.0% |
0.1% |
2.1% |
2.2% |
3.2% |
4.0% |
4.2% |
4.2% |
5.6% |
7.1% |
7.1% |
5.9% |
7.4% |
8.1% |
9.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Expense - Domestic |
84.9% |
83.2% |
76.7% |
73.0% |
70.2% |
69.5% |
73.1% |
71.4% |
69.7% |
67.1% |
62.7% |
59.7% |
59.1% |
54.7% |
54.2% |
50.1% |
49.8% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
Expense - International |
15.1% |
16.8% |
23.3% |
27.0% |
29.8% |
30.5% |
26.9% |
28.6% |
30.3% |
32.9% |
37.3% |
40.3% |
40.9% |
45.3% |
45.8% |
49.9% |
50.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
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Source:
US DOT Form 41 via BTS, schedules P12, P52 & T2. |
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