Southwest 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) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -                                     -                                       -   0 0
A Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -                                     -                                       -   0 0
A Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -                                     -                                       -   0 0
A Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -                                     -                                       -   0 0
A Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -                                     -                                       -   0 0
Latin America Operations                                                                      -                                     -                                       -      
L Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        142,833                        200,106                          214,490 265067 348596
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        159,162                        211,815                          226,080 287000 382911
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0            1,578,079,583            2,125,847,161              2,271,274,074 2893306615 3719297342
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0            1,993,097,372            2,727,097,888              2,846,193,153 3652027326 4572645267
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        102,729                        123,648                          120,434 124694 171431
Pacific Operations                                                                      -                                     -                                       -   0  
P Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -                                     -                                       -   0 0
P Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -                                     -                                       -   0 0
P Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -                                     -                                       -   0 0
P Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -                                     -                                       -   0 0
P Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                    -                                     -                                       -   0 0
Domestic Operations                                                                      -                                     -                                       -   0  
D Sum of Pax Rev (000) 2,760,760 3,269,240 3,639,192 3,963,781 4,499,360 5,397,459 5,290,255 5,237,085 5,612,237 6,116,000 7,092,495 8,546,259 9,167,266 10,224,819 9,560,844 11,122,361 12,581,583                  15,309,740                  16,522,252                    17,443,182 18034080 18245518
D Sum of Total Rev (000) 2,873,482 3,407,361 3,816,997 4,164,040 4,735,648 5,649,621 5,555,235 5,521,829 5,936,696 6,529,620 7,583,837 9,086,299 9,860,783 11,023,243 10,350,338 12,103,710 13,654,641                  16,928,450                  17,487,619                    18,379,036 19533110 20042299
D Sum of RPM 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,512,111,468 48,035,095,040 53,524,416,216 60,346,021,550 67,788,855,849 72,415,898,628 73,644,465,536 74,575,584,345 78,138,146,641 83,911,781,044       101,389,386,247       102,335,086,670         105,871,642,780 1.14723E+11 1.21181E+11
D Sum of ASM 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,058,890,986 71,910,699,773 77,006,077,843 85,353,570,842 92,794,539,900 99,775,533,756 103,493,655,687 98,176,984,999 98,563,120,214 103,890,852,722       126,278,404,324       127,775,544,598         128,413,040,041 1.37019E+11 1.44085E+11
D Sum of AC Op Expense (000) 1,240,976 1,480,950 1,561,753 1,556,811 1,813,296 2,225,980 2,396,368 2,482,721 2,812,447 3,170,228 3,669,621 4,796,489 5,422,238 6,709,300 6,119,804 6,855,918 8,184,140                  10,523,391                  10,194,853                      9,743,261 8512301 8987155
International Operations                                                                      -                                     -                                       -   0  
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        142,833                        200,106                          214,490 265067 348596
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        159,162                        211,815                          226,080 287000 382911
I Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0            1,578,079,583            2,125,847,161              2,271,274,074 2893306615 3719297342
I Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0            1,993,097,372            2,727,097,888              2,846,193,153 3652027326 4572645267
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                        102,729                        123,648                          120,434 124694 171431
Total                                                                      -                                     -                                       -   0  
T Sum of Pax Rev (000) 2,760,760 3,269,240 3,639,192 3,963,781 4,499,360 5,397,459 5,290,255 5,237,085 5,612,237 6,116,000 7,092,495 8,546,259 9,167,266 10,224,819 9,560,844 11,122,361 12,581,583                  15,452,573                  16,722,358                    17,657,672 18299147 18594114
T Sum of Total Rev (000) 2,873,482 3,407,361 3,816,997 4,164,040 4,735,648 5,649,621 5,555,235 5,521,829 5,936,696 6,529,620 7,583,837 9,086,299 9,860,783 11,023,243 10,350,338 12,103,710 13,654,641                  17,087,612                  17,699,434                    18,605,116 19820110 20425210
T Sum of RPM 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,512,111,468 48,035,095,040 53,524,416,216 60,346,021,550 67,788,855,849 72,415,898,628 73,644,465,536 74,575,584,345 78,138,146,641 83,911,781,044       102,967,465,830       104,460,933,831         108,142,916,854 1.17616E+11 1.249E+11
T Sum of ASM 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,058,890,986 71,910,699,773 77,006,077,843 85,353,570,842 92,794,539,900 99,775,533,756 103,493,655,687 98,176,984,999 98,563,120,214 103,890,852,722       128,271,501,696       130,502,642,486         131,259,233,194 1.40671E+11 1.48658E+11
T Sum of AC Op Expense (000) 1,240,976 1,480,950 1,561,753 1,556,811 1,813,296 2,225,980 2,396,368 2,482,721 2,812,447 3,170,228 3,669,621 4,796,489 5,422,238 6,709,300 6,119,804 6,855,918 8,184,140                  10,626,120                  10,318,501                      9,863,695 8636995 9158586
International Operation Percentages                                                                            -      
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.2% 1.2% 1.4% 1.9%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.2% 1.2% 1.4% 1.9%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 2.0% 2.1% 2.5% 3.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 2.1% 2.2% 2.6% 3.1%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.2% 1.2% 1.4% 1.9%
Atlantic Operations Percentages                                            
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Latin America Operations Percentages                                            
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.2% 1.2% 1.4% 1.9%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.2% 1.2% 1.4% 1.9%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 2.0% 2.1% 2.5% 3.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 2.1% 2.2% 2.6% 3.1%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.2% 1.2% 1.4% 1.9%
Pacific Operations Percentages                                            
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Domestic Operations Percentages                                            
Sum of Pax Rev (000) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.1% 98.8% 98.8% 98.6% 98.1%
Sum of Total Rev (000) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.1% 98.8% 98.8% 98.6% 98.1%
Sum of RPM 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.5% 98.0% 97.9% 97.5% 97.0%
Sum of ASM 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.4% 97.9% 97.8% 97.4% 96.9%
Sum of AC Op Expense (000) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.0% 98.8% 98.8% 98.6% 98.1%
Atlantic Operations Percentage of International                                            
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Latin America Operations Percentage of International                                            
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Pacific Operations Percentage of International                                            
Sum of Pax Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of Total Rev (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Yield - Pax Revenue / RPM                                            
Yield - Atlantic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Yield - Latin America 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.091 0.094 0.094 0.092 0.094
Yield - Pacific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Yield - Domestic 0.116 0.120 0.128 0.129 0.123 0.128 0.119 0.115 0.117 0.114 0.118 0.126 0.127 0.139 0.128 0.142 0.150 0.151 0.161 0.165 0.157 0.151
Yield - International 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.091 0.094 0.094 0.092 0.094
Yield - Total 0.116 0.120 0.128 0.129 0.123 0.128 0.119 0.115 0.117 0.114 0.118 0.126 0.127 0.139 0.128 0.142 0.150 0.150 0.160 0.163 0.156 0.149
RASM - Pax Revenue / ASM                                            
RASM - Atlantic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
RASM - Latin America 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.072 0.073 0.075 0.073 0.076
RASM - Pacific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
RASM - Domestic 0.075 0.080 0.081 0.083 0.085 0.090 0.081 0.076 0.078 0.079 0.083 0.092 0.092 0.099 0.097 0.113 0.121 0.121 0.129 0.136 0.132 0.127
RASM - International 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.072 0.073 0.075 0.073 0.076
RASM - Total 0.075 0.080 0.081 0.083 0.085 0.090 0.081 0.076 0.078 0.079 0.083 0.092 0.092 0.099 0.097 0.113 0.121 0.120 0.128 0.135 0.130 0.125
CASM Aircraft Operations - Expenses / ASM                                            
CASM - Atlantic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
CASM - Latin America 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.052 0.045 0.042 0.034 0.037
CASM - Pacific 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
CASM - Domestic 0.034 0.036 0.035 0.033 0.034 0.037 0.037 0.036 0.039 0.041 0.043 0.052 0.054 0.065 0.062 0.070 0.079 0.083 0.080 0.076 0.062 0.062
CASM - International 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.052 0.045 0.042 0.034 0.037
CASM - Total 0.034 0.036 0.035 0.033 0.034 0.037 0.037 0.036 0.039 0.041 0.043 0.052 0.054 0.065 0.062 0.070 0.079 0.083 0.079 0.075 0.061 0.062
Load Factor - RPM/ASM                                            
L.F. - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 79% 78% 80% 79% 81%
L.F. - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Domestic 65% 67% 64% 65% 69% 70% 68% 66% 67% 70% 71% 73% 73% 71% 76% 79% 81% 80% 80% 82% 84% 84%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 79% 78% 80% 79% 81%
L.F. - Total 65% 67% 64% 65% 69% 70% 68% 66% 67% 70% 71% 73% 73% 71% 76% 79% 81% 80% 80% 82% 84% 84%
Sum of RPM                                            
RPM - Atlantic 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -                                     -                                       -                                      -                                      -  
RPM - Latin America 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -              1,578,079,583            2,125,847,161              2,271,274,074            2,893,306,615             3,719,297,342
RPM - Pacific 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -                                     -                                       -                                      -                                      -  
RPM - Domestic 2.38E+10         27,228,075,000         28,531,447,000         30,837,278,000          36,484,892,000         42,230,465,000         44,605,662,000         45,512,111,468         48,035,095,040        53,524,416,216        60,346,021,550         67,788,855,849         72,415,898,628          73,644,465,536       74,575,584,345       78,138,146,641          83,911,781,044       101,389,386,247       102,335,086,670         105,871,642,780       114,722,710,866        121,180,861,354
RPM - International 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -              1,578,079,583            2,125,847,161              2,271,274,074            2,893,306,615             3,719,297,342
RPM - Total 2.38E+10         27,228,075,000         28,531,447,000         30,837,278,000          36,484,892,000         42,230,465,000         44,605,662,000         45,512,111,468         48,035,095,040        53,524,416,216        60,346,021,550         67,788,855,849         72,415,898,628          73,644,465,536       74,575,584,345       78,138,146,641          83,911,781,044       102,967,465,830       104,460,933,831         108,142,916,854       117,616,017,481        124,900,158,696
Sum of ASM                                            
ASM - Atlantic 0.00E+00                          -                            -                            -                            -                            -                            -                            -                            -                           -                           -                            -                            -                             -                          -                          -                             -                            -                            -                              -                            -                             -  
ASM - Latin America 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -              1,993,097,372            2,727,097,888              2,846,193,153            3,652,027,326             4,572,645,267
ASM - Pacific 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -                                     -                                       -                                      -                                      -  
ASM - Domestic 3.68E+10         40,899,610,000         44,727,922,000         47,619,112,000          52,901,100,000         59,941,220,000         65,538,400,000         69,058,890,986         71,910,699,773        77,006,077,843        85,353,570,842         92,794,539,900         99,775,533,756        103,493,655,687       98,176,984,999       98,563,120,214        103,890,852,722       126,278,404,324       127,775,544,598         128,413,040,041       137,018,767,126        144,084,973,598
ASM - International 0.00E+00                                   -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -              1,993,097,372            2,727,097,888              2,846,193,153            3,652,027,326             4,572,645,267
ASM - Total 3.68E+10         40,899,610,000         44,727,922,000         47,619,112,000          52,901,100,000         59,941,220,000         65,538,400,000         69,058,890,986         71,910,699,773        77,006,077,843        85,353,570,842         92,794,539,900         99,775,533,756        103,493,655,687       98,176,984,999       98,563,120,214        103,890,852,722       128,271,501,696       130,502,642,486         131,259,233,194       140,670,794,452        148,657,618,865
Sum of Pax Rev                                            
Pax Rev - Atlantic                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -                                     -                                       -                                      -                                      -  
Pax Rev - Latin America                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                          142,833                        200,106                          214,490                        265,067                         348,596
Pax Rev - Pacific                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -                                     -                                       -                                      -                                      -  
Pax Rev - Domestic               2,760,760                   3,269,240                   3,639,192                   3,963,781                    4,499,360                    5,397,459                    5,290,255                    5,237,085                   5,612,237                  6,116,000                  7,092,495                   8,546,259                   9,167,266                   10,224,819                  9,560,844               11,122,361                   12,581,583                  15,309,740                  16,522,252                    17,443,182                  18,034,080                   18,245,518
Pax Rev - International                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                          142,833                        200,106                          214,490                        265,067                         348,596
Pax Rev - Total               2,760,760                   3,269,240                   3,639,192                   3,963,781                    4,499,360                    5,397,459                    5,290,255                    5,237,085                   5,612,237                  6,116,000                  7,092,495                   8,546,259                   9,167,266                   10,224,819                  9,560,844               11,122,361                   12,581,583                  15,452,573                  16,722,358                    17,657,672                  18,299,147                   18,594,114
Sum of Aircraft Expense                                            
Expense - Atlantic                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -                                     -                                       -                                      -                                      -  
Expense - Latin America                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                          102,729                        123,648                          120,434                        124,694                         171,431
Expense - Pacific                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                                      -                                     -                                       -                                      -                                      -  
Expense - Domestic               1,240,976                   1,480,950                   1,561,753                   1,556,811                    1,813,296                    2,225,980                    2,396,368                    2,482,721                   2,812,447                  3,170,228                  3,669,621                   4,796,489                   5,422,238                     6,709,300                  6,119,804                  6,855,918                     8,184,140                  10,523,391                  10,194,853                      9,743,261                    8,512,301                     8,987,155
Expense - International                               -                                     -                                     -                                     -                                      -                                     -                                     -                                     -                                     -                                    -                                    -                                     -                                     -                                      -                                   -                                   -                                      -                          102,729                        123,648                          120,434                        124,694                         171,431
Expense - Total               1,240,976                   1,480,950                   1,561,753                   1,556,811                    1,813,296                    2,225,980                    2,396,368                    2,482,721                   2,812,447                  3,170,228                  3,669,621                   4,796,489                   5,422,238                     6,709,300                  6,119,804                  6,855,918                     8,184,140                  10,626,120                  10,318,501                      9,863,695                    8,636,995                     9,158,586
RPM Percentage                                            
RPM - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
RPM - Latin America 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 2.0% 2.1% 2.5% 3.0%
RPM - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
RPM - Domestic 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.5% 98.0% 97.9% 97.5% 97.0%
RPM - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 2.0% 2.1% 2.5% 3.0%
ASM Percentage                                            
ASM - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
ASM - Latin America 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 2.1% 2.2% 2.6% 3.1%
ASM - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
ASM - Domestic 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.4% 97.9% 97.8% 97.4% 96.9%
ASM - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 2.1% 2.2% 2.6% 3.1%
Pax Rev Percentage                                            
Pax Rev - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pax Rev - Latin America 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.2% 1.2% 1.4% 1.9%
Pax Rev - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pax Rev - Domestic 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.1% 98.8% 98.8% 98.6% 98.1%
Pax Rev - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.2% 1.2% 1.4% 1.9%
Aircraft Expense Percentage                                            
Expense - Atlantic 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Expense - Latin America 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.2% 1.2% 1.4% 1.9%
Expense - Pacific 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Expense - Domestic 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.0% 98.8% 98.8% 98.6% 98.1%
Expense - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.2% 1.2% 1.4% 1.9%