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%
Source:  US DOT Form 41 via BTS, schedules P12, P52 & T2.