Alaska Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Alaska Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
  Small Narrowbodies $1,833 $1,978 $2,045 $1,951 $2,114 $2,576 $2,514 $2,471 $2,628 $2,914 $2,972 $3,494 $3,659 $4,493 $4,021 $4,394 $4,994 $4,987 $5,003 $4,708 $4,135 $3,785 $4,345
(Ex Fuel) $1,347 $1,401 $1,491 $1,548 $1,609 $1,787 $1,869 $1,895 $1,971 $1,920 $1,721 $1,877 $1,939 $2,126 $2,733 $2,711 $2,668 $2,572 $2,688 $2,511 $2,765 $2,717 $3,071
Pilots $418 $440 $504 $543 $566 $591 $650 $691 $765 $757 $623 $607 $618 $577 $776 $705 $726 $802 $772 $800 $801 $811 $905
Salaries and Wages $324 $342 $387 $414 $432 $456 $506 $513 $534 $533 $418 $395 $396 $405 $473 $450 $453 $506 $486 $502 $502 $508 $547
Pilot Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1 $2 $2 $2 $2 $1 $1 $1
Benefits and Payroll Taxes $71 $76 $82 $102 $115 $116 $123 $159 $212 $206 $187 $192 $200 $149 $274 $219 $229 $256 $246 $255 $255 $259 $282
Per Diem/ Personnel $23 $23 $34 $27 $20 $19 $21 $19 $19 $19 $18 $19 $21 $23 $29 $35 $41 $38 $38 $40 $44 $43 $75
Purchased Goods $526 $642 $614 $458 $559 $853 $709 $646 $719 $1,061 $1,320 $1,703 $1,812 $2,467 $1,361 $1,764 $2,424 $2,511 $2,412 $2,293 $1,444 $1,133 $1,341
Fuel/Oil $486 $577 $554 $403 $505 $790 $645 $576 $657 $994 $1,251 $1,616 $1,720 $2,367 $1,288 $1,682 $2,326 $2,415 $2,315 $2,197 $1,370 $1,068 $1,274
Insurance $11 $10 $8 $6 $3 $5 $10 $17 $8 $6 $4 $5 $3 $3 $4 $3 $2 $2 $2 $2 $1 $1 $1
Other (inc. Tax) $28 $55 $51 $49 $51 $59 $53 $52 $54 $61 $65 $82 $89 $97 $70 $79 $96 $94 $95 $94 $72 $64 $66
Maintenance $270 $297 $336 $358 $402 $552 $569 $579 $605 $585 $548 $667 $685 $819 $1,130 $1,233 $1,141 $997 $1,164 $985 $1,267 $1,237 $1,757
Labor $42 $42 $41 $43 $45 $47 $47 $51 $58 $14 $13 $131 $124 $129 $188 $233 $232 $206 $225 $202 $251 $251 $371
Materials $114 $105 $109 $97 $137 $155 $42 $47 $57 $61 $54 $57 $42 $51 $55 $63 $71 $63 $75 $62 $92 $105 $111
Third Party $213 $202 $197 $210 $318 $421 $307 $346 $335 $355 $410 $371 $398 $535 $693 $698 $605 $516 $628 $497 $641 $709 $891
Total Direct $187 $211 $245 $262 $297 $404 $390 $437 $446 $384 $459 $536 $562 $715 $937 $994 $908 $785 $927 $761 $983 $953 $1,370
Burden $83 $86 $91 $96 $105 $148 $180 $142 $160 $201 $89 $131 $124 $104 $193 $240 $233 $212 $237 $224 $284 $284 $387
Aircraft Ownership $613 $591 $584 $584 $577 $570 $568 $543 $529 $496 $472 $502 $526 $609 $740 $605 $338 $331 $348 $324 $268 $165 $38
Rentals $477 $473 $466 $462 $442 $402 $373 $344 $330 $299 $289 $300 $342 $396 $461 $383 $338 $331 $348 $324 $268 $165 $38
Depreciation and Amortization $136 $118 $118 $123 $135 $168 $195 $198 $200 $196 $183 $203 $184 $213 $279 $222 $0 $0 $0 $0 $0 $0 $0
Other $7 $7 $8 $8 $9 $10 $19 $13 $10 $16 $9 $14 $18 $20 $15 $86 $365 $346 $307 $305 $355 $440 $304
Indicies
Aircraft In Fleet 73 74 76 82 86 91 155 97 99 96 95 91 79 66 53 49 47 47 47 42 41 33 22
Seats Per Departure 132 132 133 133 133 131 130 130 130 129 132 132 133 130 127 127 127 127 127 126 125 121 110
Average Stage Length 729 730 729 752 766 789 791 813 843 839 845 844 787 756 708 749 743 743 740 738 703 691 620
Gallons of Fuel Per Block Hour 847 864 864 875 861 844 898 822 815 813 742 793 784 743 715 735 741 749 751 750 745 709 723