United 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 |
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A |
Sum of Pax Rev (000) |
1,103,895 |
1,188,588 |
1,461,725 |
1,566,074 |
1,671,073 |
1,916,004 |
1,680,954 |
1,513,551 |
1,330,572 |
1,594,297 |
1,752,724 |
1,891,233 |
2,349,367 |
2,566,369 |
2,207,124 |
2,777,733 |
2,908,332 |
5,581,676 |
5,912,698 |
6,081,694 |
5,923,328 |
5410882.89 |
A |
Sum of Total Rev (000) |
1,285,806 |
1,411,618 |
1,745,057 |
1,846,367 |
1,973,406 |
2,259,621 |
2,081,382 |
1,882,611 |
1,761,295 |
2,027,726 |
2,178,048 |
2,323,475 |
2,760,066 |
3,045,488 |
2,545,343 |
3,197,001 |
3,483,182 |
6,718,110 |
7,132,308 |
7,320,420 |
7,067,635 |
6157493.98 |
A |
Sum of RPM |
11,157,498,000 |
11,237,956,000 |
13,423,768,000 |
14,888,689,000 |
16,994,339,000 |
18,074,430,000 |
17,807,167,000 |
16,008,364,168 |
14,720,986,220 |
16,021,187,663 |
16,097,060,492 |
15,846,058,431 |
17,058,374,491 |
18,402,979,027 |
17,936,788,545 |
18,727,597,068 |
18,512,611,558 |
38,027,555,347 |
38,297,623,893 |
37,945,009,345 |
37,632,598,616 |
35977580670 |
A |
Sum of ASM |
14,263,041,000 |
14,256,321,000 |
17,019,708,000 |
19,500,903,000 |
22,133,939,000 |
23,468,617,000 |
24,010,676,000 |
20,475,270,268 |
18,428,921,563 |
19,475,591,216 |
19,556,909,374 |
19,093,957,495 |
20,396,502,887 |
22,635,091,826 |
22,041,455,644 |
22,913,239,116 |
23,282,864,017 |
47,707,734,242 |
47,111,080,933 |
47,164,257,254 |
47,389,032,205 |
47247487056 |
A |
Sum of AC Op Expense (000) |
476,699 |
519,177 |
574,686 |
591,382 |
662,933 |
852,877 |
1,032,794 |
923,178 |
839,501 |
951,156 |
1,099,221 |
1,153,134 |
1,288,624 |
1,981,389 |
1,245,481 |
1,566,690 |
1,813,815 |
3,877,966 |
3,796,569 |
3,791,089 |
2,964,763 |
2616601.81 |
Latin America
Operations |
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L |
Sum of Pax Rev (000) |
588,402 |
643,950 |
711,580 |
710,851 |
663,605 |
689,251 |
569,611 |
401,712 |
349,536 |
357,219 |
411,011 |
491,651 |
497,652 |
525,504 |
339,535 |
484,121 |
678,233 |
2,600,975 |
2,617,589 |
2,786,903 |
2,692,598 |
2619050.24 |
L |
Sum of Total Rev (000) |
686,086 |
750,480 |
824,070 |
832,000 |
786,972 |
816,362 |
679,022 |
489,105 |
432,330 |
419,212 |
493,741 |
584,974 |
577,110 |
607,472 |
396,640 |
555,342 |
778,912 |
3,232,938 |
3,260,683 |
3,492,832 |
3,367,098 |
3237756.77 |
L |
Sum of RPM |
5,033,558,000 |
5,307,647,000 |
5,416,180,000 |
5,877,960,000 |
5,699,466,000 |
5,663,978,000 |
4,981,811,000 |
3,987,245,977 |
3,737,055,173 |
3,452,976,019 |
4,017,118,420 |
4,534,796,186 |
4,035,544,296 |
3,810,933,738 |
3,079,440,399 |
3,354,513,560 |
4,284,017,040 |
15,681,292,779 |
15,811,741,896 |
16,985,085,519 |
18,119,163,177 |
18925043881 |
L |
Sum of ASM |
7,991,537,000 |
8,331,913,000 |
8,300,381,000 |
9,708,359,000 |
8,990,978,000 |
8,121,349,000 |
7,332,497,000 |
6,110,716,510 |
5,083,422,609 |
4,442,892,456 |
5,161,462,271 |
5,640,432,811 |
5,063,947,190 |
4,918,607,483 |
4,007,933,293 |
4,220,765,774 |
5,517,868,941 |
19,560,154,375 |
19,537,826,633 |
20,607,416,355 |
22,273,553,286 |
22619902620 |
L |
Sum of AC Op Expense (000) |
265,880 |
307,453 |
306,172 |
305,189 |
292,776 |
336,441 |
347,595 |
284,306 |
231,663 |
213,819 |
282,244 |
330,482 |
317,982 |
415,638 |
237,911 |
297,950 |
432,112 |
1,670,872 |
1,573,969 |
1,656,387 |
1,440,168 |
1352048 |
Pacific
Operations |
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P |
Sum of Pax Rev (000) |
2,874,067 |
2,921,892 |
2,966,118 |
2,330,038 |
2,144,387 |
2,539,430 |
2,092,150 |
1,940,710 |
1,634,020 |
2,255,338 |
2,630,874 |
2,865,307 |
3,237,293 |
3,121,748 |
2,224,695 |
3,064,175 |
3,242,592 |
4,961,826 |
4,749,901 |
4,709,167 |
4,377,656 |
4163272.79 |
P |
Sum of Total Rev (000) |
3,336,841 |
3,437,753 |
3,552,197 |
2,842,568 |
2,691,247 |
3,161,480 |
2,662,524 |
2,482,524 |
2,121,928 |
2,768,170 |
3,267,343 |
3,508,742 |
3,798,873 |
3,703,318 |
2,629,128 |
3,575,548 |
3,844,902 |
5,886,741 |
5,794,170 |
5,767,274 |
5,498,207 |
4958957.95 |
P |
Sum of RPM |
26,103,304,000 |
27,545,211,000 |
27,527,837,000 |
24,910,072,000 |
22,207,228,000 |
24,649,137,000 |
23,216,258,000 |
22,187,298,480 |
18,980,920,022 |
23,122,117,725 |
25,823,141,259 |
26,153,776,553 |
26,432,880,624 |
23,946,812,283 |
21,412,429,484 |
23,123,627,259 |
22,984,722,732 |
31,785,991,057 |
31,540,126,523 |
31,797,209,613 |
32,656,722,442 |
33504143110 |
P |
Sum of ASM |
35,970,643,000 |
37,402,209,000 |
38,424,729,000 |
34,820,329,000 |
30,707,011,000 |
33,874,860,000 |
32,671,016,000 |
27,857,883,572 |
24,326,834,860 |
28,055,840,062 |
31,683,092,091 |
31,554,458,994 |
32,469,784,721 |
30,911,404,604 |
27,353,721,082 |
27,256,518,599 |
27,858,554,001 |
38,406,503,897 |
37,921,470,176 |
39,016,819,722 |
39,932,479,927 |
40726732733 |
P |
Sum of AC Op Expense (000) |
1,264,714 |
1,383,538 |
1,456,572 |
1,364,835 |
1,170,785 |
1,448,488 |
1,483,770 |
1,391,658 |
1,137,523 |
1,311,352 |
1,773,727 |
1,924,338 |
1,991,898 |
2,603,510 |
1,487,333 |
1,772,600 |
2,155,732 |
3,085,796 |
3,222,415 |
3,282,784 |
2,757,670 |
2456629.58 |
Domestic
Operations |
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D |
Sum of Pax Rev (000) |
8,461,034 |
9,492,562 |
9,929,198 |
10,594,618 |
10,961,898 |
11,458,187 |
9,123,274 |
7,662,693 |
7,304,669 |
7,746,814 |
7,665,623 |
8,641,593 |
8,761,399 |
8,514,094 |
6,490,722 |
7,120,800 |
7,330,240 |
12,521,756 |
12,572,832 |
13,037,548 |
13,166,819 |
13046103.03 |
D |
Sum of Total Rev (000) |
9,586,028 |
10,716,898 |
11,213,861 |
11,996,610 |
12,515,076 |
13,093,817 |
10,664,441 |
9,061,361 |
9,082,176 |
10,486,061 |
11,365,022 |
12,916,668 |
12,913,045 |
12,880,970 |
10,788,127 |
12,354,429 |
13,048,222 |
21,322,378 |
22,099,972 |
22,319,992 |
21,931,192 |
22201671.53 |
D |
Sum of RPM |
69,517,332,000 |
72,607,437,000 |
75,059,581,000 |
78,933,586,000 |
80,565,024,000 |
78,546,329,000 |
70,630,952,000 |
67,246,782,422 |
66,955,206,212 |
72,635,350,380 |
68,333,832,480 |
70,938,894,748 |
69,875,950,668 |
63,903,045,714 |
58,046,723,642 |
57,318,304,795 |
53,854,828,974 |
93,903,064,060 |
92,911,672,966 |
92,261,976,418 |
95,216,376,295 |
97750502654 |
D |
Sum of ASM |
100,344,625,000 |
102,854,285,000 |
105,366,196,000 |
109,979,250,000 |
114,855,630,000 |
110,027,704,000 |
100,836,219,000 |
94,363,480,056 |
88,726,803,719 |
93,413,480,222 |
83,892,565,687 |
86,798,594,616 |
83,969,996,313 |
77,397,056,111 |
69,334,537,388 |
67,521,211,424 |
62,313,988,401 |
110,624,972,049 |
108,406,788,898 |
107,272,835,663 |
110,361,296,643 |
1.14059E+11 |
D |
Sum of AC Op Expense (000) |
4,093,692 |
4,522,705 |
4,780,156 |
4,734,974 |
5,009,754 |
5,633,874 |
5,654,208 |
5,025,728 |
4,211,462 |
4,599,706 |
4,612,998 |
5,237,581 |
5,454,412 |
6,708,812 |
4,106,804 |
4,595,992 |
5,000,240 |
8,766,097 |
8,564,979 |
8,266,109 |
6,714,054 |
6509409.52 |
International
Operations |
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I |
Sum of Pax Rev (000) |
4,566,364 |
4,754,430 |
5,139,423 |
4,606,963 |
4,479,065 |
5,144,685 |
4,342,715 |
3,855,973 |
3,314,128 |
4,206,854 |
4,794,609 |
5,248,191 |
6,084,312 |
6,213,621 |
4,771,354 |
6,326,029 |
6,829,157 |
13,144,477 |
13,280,187 |
13,577,764 |
12,993,581 |
12193205.92 |
I |
Sum of Total Rev (000) |
5,308,733 |
5,599,851 |
6,121,324 |
5,520,935 |
5,451,625 |
6,237,463 |
5,422,928 |
4,854,240 |
4,315,553 |
5,215,108 |
5,939,132 |
6,417,191 |
7,136,049 |
7,356,278 |
5,571,111 |
7,327,891 |
8,106,995 |
15,837,789 |
16,187,162 |
16,580,526 |
15,932,940 |
14354208.7 |
I |
Sum of RPM |
42,294,360,000 |
44,090,814,000 |
46,367,785,000 |
45,676,721,000 |
44,901,033,000 |
48,387,545,000 |
46,005,236,000 |
42,182,908,625 |
37,438,961,415 |
42,596,281,407 |
45,937,320,171 |
46,534,631,170 |
47,526,799,411 |
46,160,725,048 |
42,428,658,428 |
45,205,737,887 |
45,781,351,330 |
85,494,839,183 |
85,649,492,312 |
86,727,304,477 |
88,408,484,235 |
88406767661 |
I |
Sum of ASM |
58,225,221,000 |
59,990,443,000 |
63,744,818,000 |
64,029,591,000 |
61,831,928,000 |
65,464,826,000 |
64,014,189,000 |
54,443,870,350 |
47,839,179,032 |
51,974,323,734 |
56,401,463,736 |
56,288,849,300 |
57,930,234,798 |
58,465,103,913 |
53,403,110,019 |
54,390,523,489 |
56,659,286,959 |
105,674,392,514 |
104,570,377,742 |
106,788,493,331 |
109,595,065,418 |
1.10594E+11 |
I |
Sum of AC Op Expense (000) |
2,007,293 |
2,210,168 |
2,337,430 |
2,261,406 |
2,126,494 |
2,637,806 |
2,864,159 |
2,599,142 |
2,208,687 |
2,476,327 |
3,155,192 |
3,407,954 |
3,598,504 |
5,000,537 |
2,970,725 |
3,637,240 |
4,401,659 |
8,634,634 |
8,592,952 |
8,730,260 |
7,162,600 |
6425279.39 |
Total |
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T |
Sum of Pax Rev (000) |
13,027,398 |
14,246,992 |
15,068,621 |
15,201,581 |
15,440,963 |
16,602,872 |
13,465,989 |
11,518,666 |
10,618,797 |
11,953,668 |
12,460,232 |
13,889,784 |
14,845,711 |
14,727,715 |
11,262,076 |
13,446,829 |
14,159,397 |
25,666,233 |
25,853,019 |
26,615,312 |
26,160,401 |
25239308.95 |
T |
Sum of Total Rev (000) |
14,894,761 |
16,316,749 |
17,335,185 |
17,517,545 |
17,966,701 |
19,331,280 |
16,087,369 |
13,915,601 |
13,397,729 |
15,701,169 |
17,304,154 |
19,333,859 |
20,049,094 |
20,237,248 |
16,359,238 |
19,682,320 |
21,155,218 |
37,160,167 |
38,287,134 |
38,900,519 |
37,864,132 |
36555880.23 |
T |
Sum of RPM |
111,811,692,000 |
116,698,251,000 |
121,427,366,000 |
124,610,307,000 |
125,466,057,000 |
126,933,874,000 |
116,636,188,000 |
109,429,691,047 |
104,394,167,627 |
115,231,631,787 |
114,271,152,651 |
117,473,525,918 |
117,402,750,079 |
110,063,770,762 |
100,475,382,070 |
102,524,042,682 |
99,636,180,304 |
179,397,903,243 |
178,561,165,278 |
178,989,280,895 |
183,624,860,530 |
1.86157E+11 |
T |
Sum of ASM |
158,569,846,000 |
162,844,728,000 |
169,111,014,000 |
174,008,841,000 |
176,687,558,000 |
175,492,530,000 |
164,850,408,000 |
148,807,350,406 |
136,565,982,751 |
145,387,803,956 |
140,294,029,423 |
143,087,443,916 |
141,900,231,111 |
135,862,160,024 |
122,737,647,407 |
121,911,734,913 |
118,973,275,360 |
216,299,364,563 |
212,977,166,640 |
214,061,328,994 |
219,956,362,061 |
2.24653E+11 |
T |
Sum of AC Op Expense (000) |
6,100,985 |
6,732,873 |
7,117,586 |
6,996,380 |
7,136,248 |
8,271,680 |
8,518,367 |
7,624,870 |
6,420,149 |
7,076,033 |
7,768,190 |
8,645,535 |
9,052,916 |
11,709,349 |
7,077,529 |
8,233,231 |
9,401,898 |
17,400,731 |
17,157,931 |
16,996,369 |
13,876,654 |
12934688.91 |
International
Operation Percentages |
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|
Sum of Pax Rev (000) |
35.1% |
33.4% |
34.1% |
30.3% |
29.0% |
31.0% |
32.2% |
33.5% |
31.2% |
35.2% |
38.5% |
37.8% |
41.0% |
42.2% |
42.4% |
47.0% |
48.2% |
51.2% |
51.4% |
51.0% |
49.7% |
48.3% |
|
Sum of Total Rev (000) |
35.6% |
34.3% |
35.3% |
31.5% |
30.3% |
32.3% |
33.7% |
34.9% |
32.2% |
33.2% |
34.3% |
33.2% |
35.6% |
36.4% |
34.1% |
37.2% |
38.3% |
42.6% |
42.3% |
42.6% |
42.1% |
39.3% |
|
Sum of RPM |
37.8% |
37.8% |
38.2% |
36.7% |
35.8% |
38.1% |
39.4% |
38.5% |
35.9% |
37.0% |
40.2% |
39.6% |
40.5% |
41.9% |
42.2% |
44.1% |
45.9% |
47.7% |
48.0% |
48.5% |
48.1% |
47.5% |
|
Sum of ASM |
36.7% |
36.8% |
37.7% |
36.8% |
35.0% |
37.3% |
38.8% |
36.6% |
35.0% |
35.7% |
40.2% |
39.3% |
40.8% |
43.0% |
43.5% |
44.6% |
47.6% |
48.9% |
49.1% |
49.9% |
49.8% |
49.2% |
|
Sum of AC Op Expense (000) |
32.9% |
32.8% |
32.8% |
32.3% |
29.8% |
31.9% |
33.6% |
34.1% |
34.4% |
35.0% |
40.6% |
39.4% |
39.7% |
42.7% |
42.0% |
44.2% |
46.8% |
49.6% |
50.1% |
51.4% |
51.6% |
49.7% |
Atlantic
Operations Percentages |
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|
Sum of Pax Rev (000) |
8.5% |
8.3% |
9.7% |
10.3% |
10.8% |
11.5% |
12.5% |
13.1% |
12.5% |
13.3% |
14.1% |
13.6% |
15.8% |
17.4% |
19.6% |
20.7% |
20.5% |
21.7% |
22.9% |
22.9% |
22.6% |
21.4% |
|
Sum of Total Rev (000) |
8.6% |
8.7% |
10.1% |
10.5% |
11.0% |
11.7% |
12.9% |
13.5% |
13.1% |
12.9% |
12.6% |
12.0% |
13.8% |
15.0% |
15.6% |
16.2% |
16.5% |
18.1% |
18.6% |
18.8% |
18.7% |
16.8% |
|
Sum of RPM |
10.0% |
9.6% |
11.1% |
11.9% |
13.5% |
14.2% |
15.3% |
14.6% |
14.1% |
13.9% |
14.1% |
13.5% |
14.5% |
16.7% |
17.9% |
18.3% |
18.6% |
21.2% |
21.4% |
21.2% |
20.5% |
19.3% |
|
Sum of ASM |
9.0% |
8.8% |
10.1% |
11.2% |
12.5% |
13.4% |
14.6% |
13.8% |
13.5% |
13.4% |
13.9% |
13.3% |
14.4% |
16.7% |
18.0% |
18.8% |
19.6% |
22.1% |
22.1% |
22.0% |
21.5% |
21.0% |
|
Sum of AC Op Expense (000) |
7.8% |
7.7% |
8.1% |
8.5% |
9.3% |
10.3% |
12.1% |
12.1% |
13.1% |
13.4% |
14.2% |
13.3% |
14.2% |
16.9% |
17.6% |
19.0% |
19.3% |
22.3% |
22.1% |
22.3% |
21.4% |
20.2% |
Latin America
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
4.5% |
4.5% |
4.7% |
4.7% |
4.3% |
4.2% |
4.2% |
3.5% |
3.3% |
3.0% |
3.3% |
3.5% |
3.4% |
3.6% |
3.0% |
3.6% |
4.8% |
10.1% |
10.1% |
10.5% |
10.3% |
10.4% |
|
Sum of Total Rev (000) |
4.6% |
4.6% |
4.8% |
4.7% |
4.4% |
4.2% |
4.2% |
3.5% |
3.2% |
2.7% |
2.9% |
3.0% |
2.9% |
3.0% |
2.4% |
2.8% |
3.7% |
8.7% |
8.5% |
9.0% |
8.9% |
8.9% |
|
Sum of RPM |
4.5% |
4.5% |
4.5% |
4.7% |
4.5% |
4.5% |
4.3% |
3.6% |
3.6% |
3.0% |
3.5% |
3.9% |
3.4% |
3.5% |
3.1% |
3.3% |
4.3% |
8.7% |
8.9% |
9.5% |
9.9% |
10.2% |
|
Sum of ASM |
5.0% |
5.1% |
4.9% |
5.6% |
5.1% |
4.6% |
4.4% |
4.1% |
3.7% |
3.1% |
3.7% |
3.9% |
3.6% |
3.6% |
3.3% |
3.5% |
4.6% |
9.0% |
9.2% |
9.6% |
10.1% |
10.1% |
|
Sum of AC Op Expense (000) |
4.4% |
4.6% |
4.3% |
4.4% |
4.1% |
4.1% |
4.1% |
3.7% |
3.6% |
3.0% |
3.6% |
3.8% |
3.5% |
3.5% |
3.4% |
3.6% |
4.6% |
9.6% |
9.2% |
9.7% |
10.4% |
10.5% |
Pacific
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
22.1% |
20.5% |
19.7% |
15.3% |
13.9% |
15.3% |
15.5% |
16.8% |
15.4% |
18.9% |
21.1% |
20.6% |
21.8% |
21.2% |
19.8% |
22.8% |
22.9% |
19.3% |
18.4% |
17.7% |
16.7% |
16.5% |
|
Sum of Total Rev (000) |
22.4% |
21.1% |
20.5% |
16.2% |
15.0% |
16.4% |
16.6% |
17.8% |
15.8% |
17.6% |
18.9% |
18.1% |
18.9% |
18.3% |
16.1% |
18.2% |
18.2% |
15.8% |
15.1% |
14.8% |
14.5% |
13.6% |
|
Sum of RPM |
23.3% |
23.6% |
22.7% |
20.0% |
17.7% |
19.4% |
19.9% |
20.3% |
18.2% |
20.1% |
22.6% |
22.3% |
22.5% |
21.8% |
21.3% |
22.6% |
23.1% |
17.7% |
17.7% |
17.8% |
17.8% |
18.0% |
|
Sum of ASM |
22.7% |
23.0% |
22.7% |
20.0% |
17.4% |
19.3% |
19.8% |
18.7% |
17.8% |
19.3% |
22.6% |
22.1% |
22.9% |
22.8% |
22.3% |
22.4% |
23.4% |
17.8% |
17.8% |
18.2% |
18.2% |
18.1% |
|
Sum of AC Op Expense (000) |
20.7% |
20.5% |
20.5% |
19.5% |
16.4% |
17.5% |
17.4% |
18.3% |
17.7% |
18.5% |
22.8% |
22.3% |
22.0% |
22.2% |
21.0% |
21.5% |
22.9% |
17.7% |
18.8% |
19.3% |
19.9% |
19.0% |
Domestic
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
64.9% |
66.6% |
65.9% |
69.7% |
71.0% |
69.0% |
67.8% |
66.5% |
68.8% |
64.8% |
61.5% |
62.2% |
59.0% |
57.8% |
57.6% |
53.0% |
51.8% |
48.8% |
48.6% |
49.0% |
50.3% |
51.7% |
|
Sum of Total Rev (000) |
64.4% |
65.7% |
64.7% |
68.5% |
69.7% |
67.7% |
66.3% |
65.1% |
67.8% |
66.8% |
65.7% |
66.8% |
64.4% |
63.6% |
65.9% |
62.8% |
61.7% |
57.4% |
57.7% |
57.4% |
57.9% |
60.7% |
|
Sum of RPM |
62.2% |
62.2% |
61.8% |
63.3% |
64.2% |
61.9% |
60.6% |
61.5% |
64.1% |
63.0% |
59.8% |
60.4% |
59.5% |
58.1% |
57.8% |
55.9% |
54.1% |
52.3% |
52.0% |
51.5% |
51.9% |
52.5% |
|
Sum of ASM |
63.3% |
63.2% |
62.3% |
63.2% |
65.0% |
62.7% |
61.2% |
63.4% |
65.0% |
64.3% |
59.8% |
60.7% |
59.2% |
57.0% |
56.5% |
55.4% |
52.4% |
51.1% |
50.9% |
50.1% |
50.2% |
50.8% |
|
Sum of AC Op Expense (000) |
67.1% |
67.2% |
67.2% |
67.7% |
70.2% |
68.1% |
66.4% |
65.9% |
65.6% |
65.0% |
59.4% |
60.6% |
60.3% |
57.3% |
58.0% |
55.8% |
53.2% |
50.4% |
49.9% |
48.6% |
48.4% |
50.3% |
Atlantic
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
24.2% |
25.0% |
28.4% |
34.0% |
37.3% |
37.2% |
38.7% |
39.3% |
40.1% |
37.9% |
36.6% |
36.0% |
38.6% |
41.3% |
46.3% |
43.9% |
42.6% |
42.5% |
44.5% |
44.8% |
45.6% |
44.4% |
|
Sum of Total Rev (000) |
24.2% |
25.2% |
28.5% |
33.4% |
36.2% |
36.2% |
38.4% |
38.8% |
40.8% |
38.9% |
36.7% |
36.2% |
38.7% |
41.4% |
45.7% |
43.6% |
43.0% |
42.4% |
44.1% |
44.2% |
44.4% |
42.9% |
|
Sum of RPM |
26.4% |
25.5% |
29.0% |
32.6% |
37.8% |
37.4% |
38.7% |
37.9% |
39.3% |
37.6% |
35.0% |
34.1% |
35.9% |
39.9% |
42.3% |
41.4% |
40.4% |
44.5% |
44.7% |
43.8% |
42.6% |
40.7% |
|
Sum of ASM |
24.5% |
23.8% |
26.7% |
30.5% |
35.8% |
35.8% |
37.5% |
37.6% |
38.5% |
37.5% |
34.7% |
33.9% |
35.2% |
38.7% |
41.3% |
42.1% |
41.1% |
45.1% |
45.1% |
44.2% |
43.2% |
42.7% |
|
Sum of AC Op Expense (000) |
23.7% |
23.5% |
24.6% |
26.2% |
31.2% |
32.3% |
36.1% |
35.5% |
38.0% |
38.4% |
34.8% |
33.8% |
35.8% |
39.6% |
41.9% |
43.1% |
41.2% |
44.9% |
44.2% |
43.4% |
41.4% |
40.7% |
Latin America
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
12.9% |
13.5% |
13.8% |
15.4% |
14.8% |
13.4% |
13.1% |
10.4% |
10.5% |
8.5% |
8.6% |
9.4% |
8.2% |
8.5% |
7.1% |
7.7% |
9.9% |
19.8% |
19.7% |
20.5% |
20.7% |
21.5% |
|
Sum of Total Rev (000) |
12.9% |
13.4% |
13.5% |
15.1% |
14.4% |
13.1% |
12.5% |
10.1% |
10.0% |
8.0% |
8.3% |
9.1% |
8.1% |
8.3% |
7.1% |
7.6% |
9.6% |
20.4% |
20.1% |
21.1% |
21.1% |
22.6% |
|
Sum of RPM |
11.9% |
12.0% |
11.7% |
12.9% |
12.7% |
11.7% |
10.8% |
9.5% |
10.0% |
8.1% |
8.7% |
9.7% |
8.5% |
8.3% |
7.3% |
7.4% |
9.4% |
18.3% |
18.5% |
19.6% |
20.5% |
21.4% |
|
Sum of ASM |
13.7% |
13.9% |
13.0% |
15.2% |
14.5% |
12.4% |
11.5% |
11.2% |
10.6% |
8.5% |
9.2% |
10.0% |
8.7% |
8.4% |
7.5% |
7.8% |
9.7% |
18.5% |
18.7% |
19.3% |
20.3% |
20.5% |
|
Sum of AC Op Expense (000) |
13.2% |
13.9% |
13.1% |
13.5% |
13.8% |
12.8% |
12.1% |
10.9% |
10.5% |
8.6% |
8.9% |
9.7% |
8.8% |
8.3% |
8.0% |
8.2% |
9.8% |
19.4% |
18.3% |
19.0% |
20.1% |
21.0% |
Pacific
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
62.9% |
61.5% |
57.7% |
50.6% |
47.9% |
49.4% |
48.2% |
50.3% |
49.3% |
53.6% |
54.9% |
54.6% |
53.2% |
50.2% |
46.6% |
48.4% |
47.5% |
37.7% |
35.8% |
34.7% |
33.7% |
34.1% |
|
Sum of Total Rev (000) |
62.9% |
61.4% |
58.0% |
51.5% |
49.4% |
50.7% |
49.1% |
51.1% |
49.2% |
53.1% |
55.0% |
54.7% |
53.2% |
50.3% |
47.2% |
48.8% |
47.4% |
37.2% |
35.8% |
34.8% |
34.5% |
34.5% |
|
Sum of RPM |
61.7% |
62.5% |
59.4% |
54.5% |
49.5% |
50.9% |
50.5% |
52.6% |
50.7% |
54.3% |
56.2% |
56.2% |
55.6% |
51.9% |
50.5% |
51.2% |
50.2% |
37.2% |
36.8% |
36.7% |
36.9% |
37.9% |
|
Sum of ASM |
61.8% |
62.3% |
60.3% |
54.4% |
49.7% |
51.7% |
51.0% |
51.2% |
50.9% |
54.0% |
56.2% |
56.1% |
56.0% |
52.9% |
51.2% |
50.1% |
49.2% |
36.3% |
36.3% |
36.5% |
36.4% |
36.8% |
|
Sum of AC Op Expense (000) |
63.0% |
62.6% |
62.3% |
60.4% |
55.1% |
54.9% |
51.8% |
53.5% |
51.5% |
53.0% |
56.2% |
56.5% |
55.4% |
52.1% |
50.1% |
48.7% |
49.0% |
35.7% |
37.5% |
37.6% |
38.5% |
38.2% |
Yield - Pax
Revenue / RPM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yield - Atlantic |
0.099 |
0.106 |
0.109 |
0.105 |
0.098 |
0.106 |
0.094 |
0.095 |
0.090 |
0.100 |
0.109 |
0.119 |
0.138 |
0.139 |
0.123 |
0.148 |
0.157 |
0.147 |
0.154 |
0.160 |
0.157 |
0.150 |
|
Yield - Latin America |
0.117 |
0.121 |
0.131 |
0.121 |
0.116 |
0.122 |
0.114 |
0.101 |
0.094 |
0.103 |
0.102 |
0.108 |
0.123 |
0.138 |
0.110 |
0.144 |
0.158 |
0.166 |
0.166 |
0.164 |
0.149 |
0.138 |
|
Yield - Pacific |
0.110 |
0.106 |
0.108 |
0.094 |
0.097 |
0.103 |
0.090 |
0.087 |
0.086 |
0.098 |
0.102 |
0.110 |
0.122 |
0.130 |
0.104 |
0.133 |
0.141 |
0.156 |
0.151 |
0.148 |
0.134 |
0.124 |
|
Yield - Domestic |
0.122 |
0.131 |
0.132 |
0.134 |
0.136 |
0.146 |
0.129 |
0.114 |
0.109 |
0.107 |
0.112 |
0.122 |
0.125 |
0.133 |
0.112 |
0.124 |
0.136 |
0.133 |
0.135 |
0.141 |
0.138 |
0.133 |
|
Yield - International |
0.108 |
0.108 |
0.111 |
0.101 |
0.100 |
0.106 |
0.094 |
0.091 |
0.089 |
0.099 |
0.104 |
0.113 |
0.128 |
0.135 |
0.112 |
0.140 |
0.149 |
0.154 |
0.155 |
0.157 |
0.147 |
0.138 |
|
Yield - Total |
0.117 |
0.122 |
0.124 |
0.122 |
0.123 |
0.131 |
0.115 |
0.105 |
0.102 |
0.104 |
0.109 |
0.118 |
0.126 |
0.134 |
0.112 |
0.131 |
0.142 |
0.143 |
0.145 |
0.149 |
0.142 |
0.136 |
RASM - Pax
Revenue / ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RASM - Atlantic |
0.077 |
0.083 |
0.086 |
0.080 |
0.075 |
0.082 |
0.070 |
0.074 |
0.072 |
0.082 |
0.090 |
0.099 |
0.115 |
0.113 |
0.100 |
0.121 |
0.125 |
0.117 |
0.126 |
0.129 |
0.125 |
0.115 |
|
RASM - Latin America |
0.074 |
0.077 |
0.086 |
0.073 |
0.074 |
0.085 |
0.078 |
0.066 |
0.069 |
0.080 |
0.080 |
0.087 |
0.098 |
0.107 |
0.085 |
0.115 |
0.123 |
0.133 |
0.134 |
0.135 |
0.121 |
0.116 |
|
RASM - Pacific |
0.080 |
0.078 |
0.077 |
0.067 |
0.070 |
0.075 |
0.064 |
0.070 |
0.067 |
0.080 |
0.083 |
0.091 |
0.100 |
0.101 |
0.081 |
0.112 |
0.116 |
0.129 |
0.125 |
0.121 |
0.110 |
0.102 |
|
RASM - Domestic |
0.084 |
0.092 |
0.094 |
0.096 |
0.095 |
0.104 |
0.090 |
0.081 |
0.082 |
0.083 |
0.091 |
0.100 |
0.104 |
0.110 |
0.094 |
0.105 |
0.118 |
0.113 |
0.116 |
0.122 |
0.119 |
0.114 |
|
RASM - International |
0.078 |
0.079 |
0.081 |
0.072 |
0.072 |
0.079 |
0.068 |
0.071 |
0.069 |
0.081 |
0.085 |
0.093 |
0.105 |
0.106 |
0.089 |
0.116 |
0.121 |
0.124 |
0.127 |
0.127 |
0.119 |
0.110 |
|
RASM - Total |
0.082 |
0.087 |
0.089 |
0.087 |
0.087 |
0.095 |
0.082 |
0.077 |
0.078 |
0.082 |
0.089 |
0.097 |
0.105 |
0.108 |
0.092 |
0.110 |
0.119 |
0.119 |
0.121 |
0.124 |
0.119 |
0.112 |
CASM Aircraft
Operations - Expenses / ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CASM - Atlantic |
0.033 |
0.036 |
0.034 |
0.030 |
0.030 |
0.036 |
0.043 |
0.045 |
0.046 |
0.049 |
0.056 |
0.060 |
0.063 |
0.088 |
0.057 |
0.068 |
0.078 |
0.081 |
0.081 |
0.080 |
0.063 |
0.055 |
|
CASM - Latin America |
0.033 |
0.037 |
0.037 |
0.031 |
0.033 |
0.041 |
0.047 |
0.047 |
0.046 |
0.048 |
0.055 |
0.059 |
0.063 |
0.085 |
0.059 |
0.071 |
0.078 |
0.085 |
0.081 |
0.080 |
0.065 |
0.060 |
|
CASM - Pacific |
0.035 |
0.037 |
0.038 |
0.039 |
0.038 |
0.043 |
0.045 |
0.050 |
0.047 |
0.047 |
0.056 |
0.061 |
0.061 |
0.084 |
0.054 |
0.065 |
0.077 |
0.080 |
0.085 |
0.084 |
0.069 |
0.060 |
|
CASM - Domestic |
0.041 |
0.044 |
0.045 |
0.043 |
0.044 |
0.051 |
0.056 |
0.053 |
0.047 |
0.049 |
0.055 |
0.060 |
0.065 |
0.087 |
0.059 |
0.068 |
0.080 |
0.079 |
0.079 |
0.077 |
0.061 |
0.057 |
|
CASM - International |
0.034 |
0.037 |
0.037 |
0.035 |
0.034 |
0.040 |
0.045 |
0.048 |
0.046 |
0.048 |
0.056 |
0.061 |
0.062 |
0.086 |
0.056 |
0.067 |
0.078 |
0.082 |
0.082 |
0.082 |
0.065 |
0.058 |
|
CASM - Total |
0.038 |
0.041 |
0.042 |
0.040 |
0.040 |
0.047 |
0.052 |
0.051 |
0.047 |
0.049 |
0.055 |
0.060 |
0.064 |
0.086 |
0.058 |
0.068 |
0.079 |
0.080 |
0.081 |
0.079 |
0.063 |
0.058 |
Load Factor -
RPM/ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L.F. - Atlantic |
78% |
79% |
79% |
76% |
77% |
77% |
74% |
78% |
80% |
82% |
82% |
83% |
84% |
81% |
81% |
82% |
80% |
80% |
81% |
80% |
79% |
76% |
|
L.F. - Latin America |
63% |
64% |
65% |
61% |
63% |
70% |
68% |
65% |
74% |
78% |
78% |
80% |
80% |
77% |
77% |
79% |
78% |
80% |
81% |
82% |
81% |
84% |
|
L.F. - Pacific |
73% |
74% |
72% |
72% |
72% |
73% |
71% |
80% |
78% |
82% |
82% |
83% |
81% |
77% |
78% |
85% |
83% |
83% |
83% |
81% |
82% |
82% |
|
L.F. - Domestic |
69% |
71% |
71% |
72% |
70% |
71% |
70% |
71% |
75% |
78% |
81% |
82% |
83% |
83% |
84% |
85% |
86% |
85% |
86% |
86% |
86% |
86% |
|
L.F. - International |
73% |
73% |
73% |
71% |
73% |
74% |
72% |
77% |
78% |
82% |
81% |
83% |
82% |
79% |
79% |
83% |
81% |
81% |
82% |
81% |
81% |
80% |
|
L.F. - Total |
71% |
72% |
72% |
72% |
71% |
72% |
71% |
74% |
76% |
79% |
81% |
82% |
83% |
81% |
82% |
84% |
84% |
83% |
84% |
84% |
83% |
83% |
Sum of RPM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RPM - Atlantic |
1.12E+10 |
11,237,956,000 |
13,423,768,000 |
14,888,689,000 |
16,994,339,000 |
18,074,430,000 |
17,807,167,000 |
16,008,364,168 |
14,720,986,220 |
16,021,187,663 |
16,097,060,492 |
15,846,058,431 |
17,058,374,491 |
18,402,979,027 |
17,936,788,545 |
18,727,597,068 |
18,512,611,558 |
38,027,555,347 |
38,297,623,893 |
37,945,009,345 |
37,632,598,616 |
35,977,580,670 |
|
RPM - Latin America |
5.03E+09 |
5,307,647,000 |
5,416,180,000 |
5,877,960,000 |
5,699,466,000 |
5,663,978,000 |
4,981,811,000 |
3,987,245,977 |
3,737,055,173 |
3,452,976,019 |
4,017,118,420 |
4,534,796,186 |
4,035,544,296 |
3,810,933,738 |
3,079,440,399 |
3,354,513,560 |
4,284,017,040 |
15,681,292,779 |
15,811,741,896 |
16,985,085,519 |
18,119,163,177 |
18,925,043,881 |
|
RPM - Pacific |
2.61E+10 |
27,545,211,000 |
27,527,837,000 |
24,910,072,000 |
22,207,228,000 |
24,649,137,000 |
23,216,258,000 |
22,187,298,480 |
18,980,920,022 |
23,122,117,725 |
25,823,141,259 |
26,153,776,553 |
26,432,880,624 |
23,946,812,283 |
21,412,429,484 |
23,123,627,259 |
22,984,722,732 |
31,785,991,057 |
31,540,126,523 |
31,797,209,613 |
32,656,722,442 |
33,504,143,110 |
|
RPM - Domestic |
6.95E+10 |
72,607,437,000 |
75,059,581,000 |
78,933,586,000 |
80,565,024,000 |
78,546,329,000 |
70,630,952,000 |
67,246,782,422 |
66,955,206,212 |
72,635,350,380 |
68,333,832,480 |
70,938,894,748 |
69,875,950,668 |
63,903,045,714 |
58,046,723,642 |
57,318,304,795 |
53,854,828,974 |
93,903,064,060 |
92,911,672,966 |
92,261,976,418 |
95,216,376,295 |
97,750,502,654 |
|
RPM - International |
4.23E+10 |
44,090,814,000 |
46,367,785,000 |
45,676,721,000 |
44,901,033,000 |
48,387,545,000 |
46,005,236,000 |
42,182,908,625 |
37,438,961,415 |
42,596,281,407 |
45,937,320,171 |
46,534,631,170 |
47,526,799,411 |
46,160,725,048 |
42,428,658,428 |
45,205,737,887 |
45,781,351,330 |
85,494,839,183 |
85,649,492,312 |
86,727,304,477 |
88,408,484,235 |
88,406,767,661 |
|
RPM - Total |
1.12E+11 |
116,698,251,000 |
121,427,366,000 |
124,610,307,000 |
125,466,057,000 |
126,933,874,000 |
116,636,188,000 |
109,429,691,047 |
104,394,167,627 |
115,231,631,787 |
114,271,152,651 |
117,473,525,918 |
117,402,750,079 |
110,063,770,762 |
100,475,382,070 |
102,524,042,682 |
99,636,180,304 |
179,397,903,243 |
178,561,165,278 |
178,989,280,895 |
183,624,860,530 |
186,157,270,315 |
Sum of ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASM - Atlantic |
1.43E+10 |
14,256,321,000 |
17,019,708,000 |
19,500,903,000 |
22,133,939,000 |
23,468,617,000 |
24,010,676,000 |
20,475,270,268 |
18,428,921,563 |
19,475,591,216 |
19,556,909,374 |
19,093,957,495 |
20,396,502,887 |
22,635,091,826 |
22,041,455,644 |
22,913,239,116 |
23,282,864,017
|
47,707,734,242 |
47,111,080,933 |
47,164,257,254 |
47,389,032,205 |
47,247,487,056 |
|
ASM - Latin America |
7.99E+09 |
8,331,913,000 |
8,300,381,000 |
9,708,359,000 |
8,990,978,000 |
8,121,349,000 |
7,332,497,000 |
6,110,716,510 |
5,083,422,609 |
4,442,892,456 |
5,161,462,271 |
5,640,432,811 |
5,063,947,190 |
4,918,607,483 |
4,007,933,293 |
4,220,765,774 |
5,517,868,941 |
19,560,154,375 |
19,537,826,633 |
20,607,416,355 |
22,273,553,286 |
22,619,902,620 |
|
ASM - Pacific |
3.60E+10 |
37,402,209,000 |
38,424,729,000 |
34,820,329,000 |
30,707,011,000 |
33,874,860,000 |
32,671,016,000 |
27,857,883,572 |
24,326,834,860 |
28,055,840,062 |
31,683,092,091 |
31,554,458,994 |
32,469,784,721 |
30,911,404,604 |
27,353,721,082 |
27,256,518,599 |
27,858,554,001 |
38,406,503,897 |
37,921,470,176 |
39,016,819,722 |
39,932,479,927 |
40,726,732,733 |
|
ASM - Domestic |
1.00E+11 |
102,854,285,000 |
105,366,196,000 |
109,979,250,000 |
114,855,630,000 |
110,027,704,000 |
100,836,219,000 |
94,363,480,056 |
88,726,803,719 |
93,413,480,222 |
83,892,565,687 |
86,798,594,616 |
83,969,996,313 |
77,397,056,111 |
69,334,537,388 |
67,521,211,424 |
62,313,988,401 |
110,624,972,049 |
108,406,788,898 |
107,272,835,663 |
110,361,296,643 |
114,058,506,876 |
|
ASM - International |
5.82E+10 |
59,990,443,000 |
63,744,818,000 |
64,029,591,000 |
61,831,928,000 |
65,464,826,000 |
64,014,189,000 |
54,443,870,350 |
47,839,179,032 |
51,974,323,734 |
56,401,463,736 |
56,288,849,300 |
57,930,234,798 |
58,465,103,913 |
53,403,110,019 |
54,390,523,489 |
56,659,286,959 |
105,674,392,514 |
104,570,377,742 |
106,788,493,331 |
109,595,065,418 |
110,594,122,409 |
|
ASM - Total |
1.59E+11 |
162,844,728,000 |
169,111,014,000 |
174,008,841,000 |
176,687,558,000 |
175,492,530,000 |
164,850,408,000 |
148,807,350,406 |
136,565,982,751 |
145,387,803,956 |
140,294,029,423 |
143,087,443,916 |
141,900,231,111 |
135,862,160,024 |
122,737,647,407 |
121,911,734,913 |
118,973,275,360 |
216,299,364,563 |
212,977,166,640 |
214,061,328,994 |
219,956,362,061 |
224,652,629,285 |
Sum of Pax Rev |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pax Rev - Atlantic |
1,103,895 |
1,188,588 |
1,461,725 |
1,566,074 |
1,671,073 |
1,916,004 |
1,680,954 |
1,513,551 |
1,330,572 |
1,594,297 |
1,752,724 |
1,891,233 |
2,349,367 |
2,566,369 |
2,207,124 |
2,777,733 |
2,908,332 |
5,581,676 |
5,912,698 |
6,081,694 |
5,923,328 |
5,410,883 |
|
Pax Rev - Latin America |
588,402 |
643,950 |
711,580 |
710,851 |
663,605 |
689,251 |
569,611 |
401,712 |
349,536 |
357,219 |
411,011 |
491,651 |
497,652 |
525,504 |
339,535 |
484,121 |
678,233 |
2,600,975 |
2,617,589 |
2,786,903 |
2,692,598 |
2,619,050 |
|
Pax Rev - Pacific |
2,874,067 |
2,921,892 |
2,966,118 |
2,330,038 |
2,144,387 |
2,539,430 |
2,092,150 |
1,940,710 |
1,634,020 |
2,255,338 |
2,630,874 |
2,865,307 |
3,237,293 |
3,121,748 |
2,224,695 |
3,064,175 |
3,242,592 |
4,961,826 |
4,749,901 |
4,709,167 |
4,377,656 |
4,163,273 |
|
Pax Rev - Domestic |
8,461,034 |
9,492,562 |
9,929,198 |
10,594,618 |
10,961,898 |
11,458,187 |
9,123,274 |
7,662,693 |
7,304,669 |
7,746,814 |
7,665,623 |
8,641,593 |
8,761,399 |
8,514,094 |
6,490,722 |
7,120,800 |
7,330,240 |
12,521,756 |
12,572,832 |
13,037,548 |
13,166,819 |
13,046,103 |
|
Pax Rev - International |
4,566,364 |
4,754,430 |
5,139,423 |
4,606,963 |
4,479,065 |
5,144,685 |
4,342,715 |
3,855,973 |
3,314,128 |
4,206,854 |
4,794,609 |
5,248,191 |
6,084,312 |
6,213,621 |
4,771,354 |
6,326,029 |
6,829,157 |
13,144,477 |
13,280,187 |
13,577,764 |
12,993,581 |
12,193,206 |
|
Pax Rev - Total |
13,027,398 |
14,246,992 |
15,068,621 |
15,201,581 |
15,440,963 |
16,602,872 |
13,465,989 |
11,518,666 |
10,618,797 |
11,953,668 |
12,460,232 |
13,889,784 |
14,845,711 |
14,727,715 |
11,262,076 |
13,446,829 |
14,159,397 |
25,666,233 |
25,853,019 |
26,615,312 |
26,160,401 |
25,239,309 |
Sum of Aircraft
Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expense - Atlantic |
476,699 |
519,177 |
574,686 |
591,382 |
662,933 |
852,877 |
1,032,794 |
923,178 |
839,501 |
951,156 |
1,099,221 |
1,153,134 |
1,288,624 |
1,981,389 |
1,245,481 |
1,566,690 |
1,813,815 |
3,877,966 |
3,796,569 |
3,791,089 |
2,964,763 |
2,616,602 |
|
Expense - Latin America |
265,880 |
307,453 |
306,172 |
305,189 |
292,776 |
336,441 |
347,595 |
284,306 |
231,663 |
213,819 |
282,244 |
330,482 |
317,982 |
415,638 |
237,911 |
297,950 |
432,112 |
1,670,872 |
1,573,969 |
1,656,387 |
1,440,168 |
1,352,048 |
|
Expense - Pacific |
1,264,714 |
1,383,538 |
1,456,572 |
1,364,835 |
1,170,785 |
1,448,488 |
1,483,770 |
1,391,658 |
1,137,523 |
1,311,352 |
1,773,727 |
1,924,338 |
1,991,898 |
2,603,510 |
1,487,333 |
1,772,600 |
2,155,732 |
3,085,796 |
3,222,415 |
3,282,784 |
2,757,670 |
2,456,630 |
|
Expense - Domestic |
4,093,692 |
4,522,705 |
4,780,156 |
4,734,974 |
5,009,754 |
5,633,874 |
5,654,208 |
5,025,728 |
4,211,462 |
4,599,706 |
4,612,998 |
5,237,581 |
5,454,412 |
6,708,812 |
4,106,804 |
4,595,992 |
5,000,240 |
8,766,097 |
8,564,979 |
8,266,109 |
6,714,054 |
6,509,410 |
|
Expense - International |
2,007,293 |
2,210,168 |
2,337,430 |
2,261,406 |
2,126,494 |
2,637,806 |
2,864,159 |
2,599,142 |
2,208,687 |
2,476,327 |
3,155,192 |
3,407,954 |
3,598,504 |
5,000,537 |
2,970,725 |
3,637,240 |
4,401,659 |
8,634,634 |
8,592,952 |
8,730,260 |
7,162,600 |
6,425,279 |
|
Expense - Total |
6,100,985 |
6,732,873 |
7,117,586 |
6,996,380 |
7,136,248 |
8,271,680 |
8,518,367 |
7,624,870 |
6,420,149 |
7,076,033 |
7,768,190 |
8,645,535 |
9,052,916 |
11,709,349 |
7,077,529 |
8,233,231 |
9,401,898 |
17,400,731 |
17,157,931 |
16,996,369 |
13,876,654 |
12,934,689 |
RPM Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RPM - Atlantic |
10.0% |
9.6% |
11.1% |
11.9% |
13.5% |
14.2% |
15.3% |
14.6% |
14.1% |
13.9% |
14.1% |
13.5% |
14.5% |
16.7% |
17.9% |
18.3% |
18.6% |
21.2% |
21.4% |
21.2% |
20.5% |
19.3% |
|
RPM - Latin America |
4.5% |
4.5% |
4.5% |
4.7% |
4.5% |
4.5% |
4.3% |
3.6% |
3.6% |
3.0% |
3.5% |
3.9% |
3.4% |
3.5% |
3.1% |
3.3% |
4.3% |
8.7% |
8.9% |
9.5% |
9.9% |
10.2% |
|
RPM - Pacific |
23.3% |
23.6% |
22.7% |
20.0% |
17.7% |
19.4% |
19.9% |
20.3% |
18.2% |
20.1% |
22.6% |
22.3% |
22.5% |
21.8% |
21.3% |
22.6% |
23.1% |
17.7% |
17.7% |
17.8% |
17.8% |
18.0% |
|
RPM - Domestic |
62.2% |
62.2% |
61.8% |
63.3% |
64.2% |
61.9% |
60.6% |
61.5% |
64.1% |
63.0% |
59.8% |
60.4% |
59.5% |
58.1% |
57.8% |
55.9% |
54.1% |
52.3% |
52.0% |
51.5% |
51.9% |
52.5% |
|
RPM - International |
37.8% |
37.8% |
38.2% |
36.7% |
35.8% |
38.1% |
39.4% |
38.5% |
35.9% |
37.0% |
40.2% |
39.6% |
40.5% |
41.9% |
42.2% |
44.1% |
45.9% |
47.7% |
48.0% |
48.5% |
48.1% |
47.5% |
ASM Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASM - Atlantic |
9.0% |
8.8% |
10.1% |
11.2% |
12.5% |
13.4% |
14.6% |
13.8% |
13.5% |
13.4% |
13.9% |
13.3% |
14.4% |
16.7% |
18.0% |
18.8% |
19.6% |
22.1% |
22.1% |
22.0% |
21.5% |
21.0% |
|
ASM - Latin America |
5.0% |
5.1% |
4.9% |
5.6% |
5.1% |
4.6% |
4.4% |
4.1% |
3.7% |
3.1% |
3.7% |
3.9% |
3.6% |
3.6% |
3.3% |
3.5% |
4.6% |
9.0% |
9.2% |
9.6% |
10.1% |
10.1% |
|
ASM - Pacific |
22.7% |
23.0% |
22.7% |
20.0% |
17.4% |
19.3% |
19.8% |
18.7% |
17.8% |
19.3% |
22.6% |
22.1% |
22.9% |
22.8% |
22.3% |
22.4% |
23.4% |
17.8% |
17.8% |
18.2% |
18.2% |
18.1% |
|
ASM - Domestic |
63.3% |
63.2% |
62.3% |
63.2% |
65.0% |
62.7% |
61.2% |
63.4% |
65.0% |
64.3% |
59.8% |
60.7% |
59.2% |
57.0% |
56.5% |
55.4% |
52.4% |
51.1% |
50.9% |
50.1% |
50.2% |
50.8% |
|
ASM - International |
36.7% |
36.8% |
37.7% |
36.8% |
35.0% |
37.3% |
38.8% |
36.6% |
35.0% |
35.7% |
40.2% |
39.3% |
40.8% |
43.0% |
43.5% |
44.6% |
47.6% |
48.9% |
49.1% |
49.9% |
49.8% |
49.2% |
Pax Rev
Percentage |
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Pax Rev - Atlantic |
8.5% |
8.3% |
9.7% |
10.3% |
10.8% |
11.5% |
12.5% |
13.1% |
12.5% |
13.3% |
14.1% |
13.6% |
15.8% |
17.4% |
19.6% |
20.7% |
20.5% |
21.7% |
22.9% |
22.9% |
22.6% |
21.4% |
|
Pax Rev - Latin America |
4.5% |
4.5% |
4.7% |
4.7% |
4.3% |
4.2% |
4.2% |
3.5% |
3.3% |
3.0% |
3.3% |
3.5% |
3.4% |
3.6% |
3.0% |
3.6% |
4.8% |
10.1% |
10.1% |
10.5% |
10.3% |
10.4% |
|
Pax Rev - Pacific |
22.1% |
20.5% |
19.7% |
15.3% |
13.9% |
15.3% |
15.5% |
16.8% |
15.4% |
18.9% |
21.1% |
20.6% |
21.8% |
21.2% |
19.8% |
22.8% |
22.9% |
19.3% |
18.4% |
17.7% |
16.7% |
16.5% |
|
Pax Rev - Domestic |
64.9% |
66.6% |
65.9% |
69.7% |
71.0% |
69.0% |
67.8% |
66.5% |
68.8% |
64.8% |
61.5% |
62.2% |
59.0% |
57.8% |
57.6% |
53.0% |
51.8% |
48.8% |
48.6% |
49.0% |
50.3% |
51.7% |
|
Pax Rev - International |
35.1% |
33.4% |
34.1% |
30.3% |
29.0% |
31.0% |
32.2% |
33.5% |
31.2% |
35.2% |
38.5% |
37.8% |
41.0% |
42.2% |
42.4% |
47.0% |
48.2% |
51.2% |
51.4% |
51.0% |
49.7% |
48.3% |
Aircraft
Expense Percentage |
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Expense - Atlantic |
7.8% |
7.7% |
8.1% |
8.5% |
9.3% |
10.3% |
12.1% |
12.1% |
13.1% |
13.4% |
14.2% |
13.3% |
14.2% |
16.9% |
17.6% |
19.0% |
19.3% |
22.3% |
22.1% |
22.3% |
21.4% |
20.2% |
|
Expense - Latin America |
4.4% |
4.6% |
4.3% |
4.4% |
4.1% |
4.1% |
4.1% |
3.7% |
3.6% |
3.0% |
3.6% |
3.8% |
3.5% |
3.5% |
3.4% |
3.6% |
4.6% |
9.6% |
9.2% |
9.7% |
10.4% |
10.5% |
|
Expense - Pacific |
20.7% |
20.5% |
20.5% |
19.5% |
16.4% |
17.5% |
17.4% |
18.3% |
17.7% |
18.5% |
22.8% |
22.3% |
22.0% |
22.2% |
21.0% |
21.5% |
22.9% |
17.7% |
18.8% |
19.3% |
19.9% |
19.0% |
|
Expense - Domestic |
67.1% |
67.2% |
67.2% |
67.7% |
70.2% |
68.1% |
66.4% |
65.9% |
65.6% |
65.0% |
59.4% |
60.6% |
60.3% |
57.3% |
58.0% |
55.8% |
53.2% |
50.4% |
49.9% |
48.6% |
48.4% |
50.3% |
|
Expense - International |
32.9% |
32.8% |
32.8% |
32.3% |
29.8% |
31.9% |
33.6% |
34.1% |
34.4% |
35.0% |
40.6% |
39.4% |
39.7% |
42.7% |
42.0% |
44.2% |
46.8% |
49.6% |
50.1% |
51.4% |
51.6% |
49.7% |
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Source:
US DOT Form 41 via BTS, schedules P12, P52 & T2. |
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