Spirit 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 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 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 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 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 0 0 0
Latin America Operations                                            
L Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 18,117 64,049 163,016 155,145 111,823 113,454 122,468 115,342 117,937 128,265 118,898 105821.12
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 18,780 66,659 182,677 183,981 142,312 155,590 178,816 182,681 186,672 202,587 200,607 187494.66
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 263,925,456 549,505,557 1,285,790,132 1,273,804,507 1,047,805,245 1,153,941,686 1,284,974,055 1,289,391,801 1,363,764,012 1,510,806,662 1,751,537,366 1933650866
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 353,518,852 720,126,104 1,653,888,606 1,716,219,605 1,450,043,901 1,501,776,053 1,543,340,866 1,613,734,644 1,649,659,603 1,829,666,891 2,170,871,170 2382023491
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 13,735 47,742 123,335 126,553 76,584 95,775 108,891 111,506 108,145 116,584 98,797 90164.06
Pacific Operations                                            
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 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 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 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 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 0 0 0
Domestic Operations                                            
D Sum of Pax Rev (000) 48,579 53,753 63,880 115,582 212,407 273,548 325,861 379,490 437,685 468,411 450,305 452,133 522,750 505,930 438,156 454,667 609,294 716,405 927,322 1,092,977 1,148,226 1205765.69
D Sum of Total Rev (000) 53,612 62,742 81,086 130,563 227,096 312,237 375,193 404,344 450,067 483,266 465,669 473,635 578,908 607,021 556,654 623,315 892,371 1,135,706 1,467,713 1,728,994 1,940,856 2134462.08
D Sum of RPM 548,833,000 587,570,000 818,816,000 1,177,535,000 2,250,496,000 2,814,196,000 3,343,338,000 4,100,228,149 4,581,563,583 4,888,181,538 4,253,047,789 4,011,203,867 5,570,520,203 5,325,564,073 4,892,553,120 5,473,100,746 6,721,944,804 8,331,762,548 10,635,865,058 12,648,416,891 16,244,109,858 19648897766
D Sum of ASM 669,333,000 858,083,000 1,087,863,000 1,549,920,000 3,042,603,000 3,864,800,000 4,564,662,000 5,588,538,374 5,804,947,552 6,281,626,941 5,294,563,419 4,832,692,659 6,842,921,424 6,501,460,707 6,028,498,345 6,575,063,919 7,809,690,974 9,685,363,965 12,187,185,891 14,571,064,645 19,192,854,599 23258628710
D Sum of AC Op Expense (000) 0 0 0 0 116,105 156,124 190,157 215,577 243,690 294,904 321,215 349,547 381,787 407,746 300,666 384,228 543,012 694,061 850,217 994,740 956,406 1033814.87
International Operations                                            
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 18,117 64,049 163,016 155,145 111,823 113,454 122,468 115,342 117,937 128,265 118,898 105821.12
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 18,780 66,659 182,677 183,981 142,312 155,590 178,816 182,681 186,672 202,587 200,607 187494.66
I Sum of RPM 0 0 0 0 0 0 0 0 0 0 263,925,456 549,505,557 1,285,790,132 1,273,804,507 1,047,805,245 1,153,941,686 1,284,974,055 1,289,391,801 1,363,764,012 1,510,806,662 1,751,537,366 1933650866
I Sum of ASM 0 0 0 0 0 0 0 0 0 0 353,518,852 720,126,104 1,653,888,606 1,716,219,605 1,450,043,901 1,501,776,053 1,543,340,866 1,613,734,644 1,649,659,603 1,829,666,891 2,170,871,170 2382023491
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 13,735 47,742 123,335 126,553 76,584 95,775 108,891 111,506 108,145 116,584 98,797 90164.06
Total                                            
T Sum of Pax Rev (000) 48,579 53,753 63,880 115,582 212,407 273,548 325,861 379,490 437,685 468,411 468,422 516,181 685,765 661,075 549,979 568,121 731,762 831,747 1,045,259 1,221,241 1,267,124 1311586.81
T Sum of Total Rev (000) 53,612 62,742 81,086 130,563 227,096 312,237 375,193 404,344 450,067 483,266 484,449 540,294 761,585 791,001 698,966 778,905 1,071,187 1,318,388 1,654,385 1,931,581 2,141,463 2321956.74
T Sum of RPM 548,833,000 587,570,000 818,816,000 1,177,535,000 2,250,496,000 2,814,196,000 3,343,338,000 4,100,228,149 4,581,563,583 4,888,181,538 4,516,973,245 4,560,709,424 6,856,310,335 6,599,368,580 5,940,358,365 6,627,042,432 8,006,918,859 9,621,154,349 11,999,629,070 14,159,223,553 17,995,647,224 21582548632
T Sum of ASM 669,333,000 858,083,000 1,087,863,000 1,549,920,000 3,042,603,000 3,864,800,000 4,564,662,000 5,588,538,374 5,804,947,552 6,281,626,941 5,648,082,271 5,552,818,763 8,496,810,030 8,217,680,312 7,478,542,246 8,076,839,972 9,353,031,840 11,299,098,609 13,836,845,494 16,400,731,536 21,363,725,769 25640652201
T Sum of AC Op Expense (000) 0 0 0 0 116,105 156,124 190,157 215,577 243,690 294,904 334,950 397,289 505,121 534,299 377,250 480,004 651,903 805,566 958,361 1,111,324 1,055,203 1123978.93
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% 3.9% 12.4% 23.8% 23.5% 20.3% 20.0% 16.7% 13.9% 11.3% 10.5% 9.4% 8.1%
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% 3.9% 12.3% 24.0% 23.3% 20.4% 20.0% 16.7% 13.9% 11.3% 10.5% 9.4% 8.1%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.8% 12.0% 18.8% 19.3% 17.6% 17.4% 16.0% 13.4% 11.4% 10.7% 9.7% 9.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.3% 13.0% 19.5% 20.9% 19.4% 18.6% 16.5% 14.3% 11.9% 11.2% 10.2% 9.3%
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% 4.1% 12.0% 24.4% 23.7% 20.3% 20.0% 16.7% 13.8% 11.3% 10.5% 9.4% 8.0%
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% 3.9% 12.4% 23.8% 23.5% 20.3% 20.0% 16.7% 13.9% 11.3% 10.5% 9.4% 8.1%
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% 3.9% 12.3% 24.0% 23.3% 20.4% 20.0% 16.7% 13.9% 11.3% 10.5% 9.4% 8.1%
Sum of RPM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.8% 12.0% 18.8% 19.3% 17.6% 17.4% 16.0% 13.4% 11.4% 10.7% 9.7% 9.0%
Sum of ASM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.3% 13.0% 19.5% 20.9% 19.4% 18.6% 16.5% 14.3% 11.9% 11.2% 10.2% 9.3%
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% 4.1% 12.0% 24.4% 23.7% 20.3% 20.0% 16.7% 13.8% 11.3% 10.5% 9.4% 8.0%
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% 96.1% 87.6% 76.2% 76.5% 79.7% 80.0% 83.3% 86.1% 88.7% 89.5% 90.6% 91.9%
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% 96.1% 87.7% 76.0% 76.7% 79.6% 80.0% 83.3% 86.1% 88.7% 89.5% 90.6% 91.9%
Sum of RPM 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 94.2% 88.0% 81.2% 80.7% 82.4% 82.6% 84.0% 86.6% 88.6% 89.3% 90.3% 91.0%
Sum of ASM 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 93.7% 87.0% 80.5% 79.1% 80.6% 81.4% 83.5% 85.7% 88.1% 88.8% 89.8% 90.7%
Sum of AC Op Expense (000) 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 95.9% 88.0% 75.6% 76.3% 79.7% 80.0% 83.3% 86.2% 88.7% 89.5% 90.6% 92.0%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 0.069 0.117 0.127 0.122 0.107 0.098 0.095 0.089 0.086 0.085 0.068 0.055
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 0.089 0.091 0.078 0.098 0.094 0.097 0.097 0.093 0.096 0.096 0.106 0.113 0.094 0.095 0.090 0.083 0.091 0.086 0.087 0.086 0.071 0.061
Yield - International 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.069 0.117 0.127 0.122 0.107 0.098 0.095 0.089 0.086 0.085 0.068 0.055
Yield - Total 0.089 0.091 0.078 0.098 0.094 0.097 0.097 0.093 0.096 0.096 0.104 0.113 0.100 0.100 0.093 0.086 0.091 0.086 0.087 0.086 0.070 0.061
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 0.051 0.089 0.099 0.090 0.077 0.076 0.079 0.071 0.071 0.070 0.055 0.044
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 0.073 0.063 0.059 0.075 0.070 0.071 0.071 0.068 0.075 0.075 0.085 0.094 0.076 0.078 0.073 0.069 0.078 0.074 0.076 0.075 0.060 0.052
RASM - International 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 0.089 0.099 0.090 0.077 0.076 0.079 0.071 0.071 0.070 0.055 0.044
RASM - Total 0.073 0.063 0.059 0.075 0.070 0.071 0.071 0.068 0.075 0.075 0.083 0.093 0.081 0.080 0.074 0.070 0.078 0.074 0.076 0.074 0.059 0.051
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 0.039 0.066 0.075 0.074 0.053 0.064 0.071 0.069 0.066 0.064 0.046 0.038
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 0.000 0.000 0.000 0.000 0.038 0.040 0.042 0.039 0.042 0.047 0.061 0.072 0.056 0.063 0.050 0.058 0.070 0.072 0.070 0.068 0.050 0.044
CASM - International 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 0.066 0.075 0.074 0.053 0.064 0.071 0.069 0.066 0.064 0.046 0.038
CASM - Total 0.000 0.000 0.000 0.000 0.038 0.040 0.042 0.039 0.042 0.047 0.059 0.072 0.059 0.065 0.050 0.059 0.070 0.071 0.069 0.068 0.049 0.044
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% 75% 76% 78% 74% 72% 77% 83% 80% 83% 83% 81% 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 82% 68% 75% 76% 74% 73% 73% 73% 79% 78% 80% 83% 81% 82% 81% 83% 86% 86% 87% 87% 85% 84%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 75% 76% 78% 74% 72% 77% 83% 80% 83% 83% 81% 81%
L.F. - Total 82% 68% 75% 76% 74% 73% 73% 73% 79% 78% 80% 82% 81% 80% 79% 82% 86% 85% 87% 86% 84% 84%
Sum of RPM                                            
RPM - Atlantic 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00
RPM - Latin America 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 2.64E+08 5.50E+08 1.29E+09 1.27E+09 1.05E+09 1.15E+09 1.28E+09 1.29E+09 1.36E+09 1.51E+09 1.75E+09 1.93E+09
RPM - Pacific 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00
RPM - Domestic 5.49E+08 5.88E+08 8.19E+08 1.18E+09 2.25E+09 2.81E+09 3.34E+09 4.10E+09 4.58E+09 4.89E+09 4.25E+09 4.01E+09 5.57E+09 5.33E+09 4.89E+09 5.47E+09 6.72E+09 8.33E+09 1.06E+10 1.26E+10 1.62E+10 1.96E+10
RPM - International 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 2.64E+08 5.50E+08 1.29E+09 1.27E+09 1.05E+09 1.15E+09 1.28E+09 1.29E+09 1.36E+09 1.51E+09 1.75E+09 1.93E+09
RPM - Total 5.49E+08 5.88E+08 8.19E+08 1.18E+09 2.25E+09 2.81E+09 3.34E+09 4.10E+09 4.58E+09 4.89E+09 4.52E+09 4.56E+09 6.86E+09 6.60E+09 5.94E+09 6.63E+09 8.01E+09 9.62E+09 1.20E+10 1.42E+10 1.80E+10 2.16E+10
Sum of ASM                                            
ASM - Atlantic 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00
ASM - Latin America 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 3.54E+08 7.20E+08 1.65E+09 1.72E+09 1.45E+09 1.50E+09 1.54E+09 1.61E+09 1.65E+09 1.83E+09 2.17E+09 2.38E+09
ASM - Pacific 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00
ASM - Domestic 6.69E+08 8.58E+08 1.09E+09 1.55E+09 3.04E+09 3.86E+09 4.56E+09 5.59E+09 5.80E+09 6.28E+09 5.29E+09 4.83E+09 6.84E+09 6.50E+09 6.03E+09 6.58E+09 7.81E+09 9.69E+09 1.22E+10 1.46E+10 1.92E+10 2.33E+10
ASM - International 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 3.54E+08 7.20E+08 1.65E+09 1.72E+09 1.45E+09 1.50E+09 1.54E+09 1.61E+09 1.65E+09 1.83E+09 2.17E+09 2.38E+09
ASM - Total 6.69E+08 8.58E+08 1.09E+09 1.55E+09 3.04E+09 3.86E+09 4.56E+09 5.59E+09 5.80E+09 6.28E+09 5.65E+09 5.55E+09 8.50E+09 8.22E+09 7.48E+09 8.08E+09 9.35E+09 1.13E+10 1.38E+10 1.64E+10 2.14E+10 2.56E+10
Sum of Pax Rev                                            
Pax Rev - Atlantic                            -                              -                              -                             -                               -                              -                               -                             -                             -                               -                              -                             -                               -                             -                               -                               -                              -                                -                                -                               -                               -                               -  
Pax Rev - Latin America                            -                              -                              -                             -                               -                              -                               -                             -                             -                               -                     18,117                  64,049                 163,016               155,145                 111,823                 113,454                122,468                  115,342                   117,937                 128,265                 118,898                 105,821
Pax Rev - Pacific                            -                              -                              -                             -                               -                              -                               -                             -                             -                               -                              -                             -                               -                             -                               -                               -                              -                                -                                -                               -                               -                               -  
Pax Rev - Domestic                   48,579                   53,753                   63,880                115,582                 212,407                273,548                 325,861               379,490               437,685                 468,411                450,305                452,133                 522,750               505,930                 438,156                 454,667                609,294                  716,405                   927,322             1,092,977              1,148,226             1,205,766
Pax Rev - International                            -                              -                              -                             -                               -                              -                               -                             -                             -                               -                     18,117                  64,049                 163,016               155,145                 111,823                 113,454                122,468                  115,342                   117,937                 128,265                 118,898                 105,821
Pax Rev - Total                   48,579                   53,753                   63,880                115,582                 212,407                273,548                 325,861               379,490               437,685                 468,411                468,422                516,181                 685,765               661,075                 549,979                 568,121                731,762                  831,747               1,045,259             1,221,241              1,267,124             1,311,587
Sum of Aircraft Expense                                            
Expense - Atlantic                            -                              -                              -                             -                               -                              -                               -                             -                             -                               -                              -                             -                               -                             -                               -                               -                              -                                -                                -                               -                               -                               -  
Expense - Latin America                            -                              -                              -                             -                               -                              -                               -                             -                             -                               -                     13,735                  47,742                 123,335               126,553                    76,584                   95,775                108,891                  111,506                   108,145                 116,584                    98,797                   90,164
Expense - Pacific                            -                              -                              -                             -                               -                              -                               -                             -                             -                               -                              -                             -                               -                             -                               -                               -                              -                                -                                -                               -                               -                               -  
Expense - Domestic                            -                              -                              -                             -                   116,105                156,124                 190,157               215,577               243,690                 294,904                321,215                349,547                 381,787               407,746                 300,666                 384,228                543,012                  694,061                   850,217                 994,740                 956,406             1,033,815
Expense - International                            -                              -                              -                             -                               -                              -                               -                             -                             -                               -                     13,735                  47,742                 123,335               126,553                    76,584                   95,775                108,891                  111,506                   108,145                 116,584                    98,797                   90,164
Expense - Total                            -                              -                              -                             -                   116,105                156,124                 190,157               215,577               243,690                 294,904                334,950                397,289                 505,121               534,299                 377,250                 480,004                651,903                  805,566                   958,361             1,111,324              1,055,203             1,123,979
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% 5.8% 12.0% 18.8% 19.3% 17.6% 17.4% 16.0% 13.4% 11.4% 10.7% 9.7% 9.0%
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% 94.2% 88.0% 81.2% 80.7% 82.4% 82.6% 84.0% 86.6% 88.6% 89.3% 90.3% 91.0%
RPM - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.8% 12.0% 18.8% 19.3% 17.6% 17.4% 16.0% 13.4% 11.4% 10.7% 9.7% 9.0%
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% 6.3% 13.0% 19.5% 20.9% 19.4% 18.6% 16.5% 14.3% 11.9% 11.2% 10.2% 9.3%
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% 93.7% 87.0% 80.5% 79.1% 80.6% 81.4% 83.5% 85.7% 88.1% 88.8% 89.8% 90.7%
ASM - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.3% 13.0% 19.5% 20.9% 19.4% 18.6% 16.5% 14.3% 11.9% 11.2% 10.2% 9.3%
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% 3.9% 12.4% 23.8% 23.5% 20.3% 20.0% 16.7% 13.9% 11.3% 10.5% 9.4% 8.1%
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% 96.1% 87.6% 76.2% 76.5% 79.7% 80.0% 83.3% 86.1% 88.7% 89.5% 90.6% 91.9%
Pax Rev - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.9% 12.4% 23.8% 23.5% 20.3% 20.0% 16.7% 13.9% 11.3% 10.5% 9.4% 8.1%
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% 4.1% 12.0% 24.4% 23.7% 20.3% 20.0% 16.7% 13.8% 11.3% 10.5% 9.4% 8.0%
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 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 95.9% 88.0% 75.6% 76.3% 79.7% 80.0% 83.3% 86.2% 88.7% 89.5% 90.6% 92.0%
Expense - International 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 12.0% 24.4% 23.7% 20.3% 20.0% 16.7% 13.8% 11.3% 10.5% 9.4% 8.0%
Source:  US DOT Form 41 via BTS, schedules P12, P52 & T2.