Alaska Airlines Aircraft Operating Statistics- Actuals
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 $528,991 $610,421 $651,532 $671,387 $751,500 $924,542 $915,868 $918,710 $988,082 $1,102,367 $1,166,375 $1,234,679 $1,077,987 $1,032,784 $648,308 $670,813 $746,744 $770,632 $772,639 $644,455 $510,363 $366,552 $268,556
Pilots (000) $120,621 $135,819 $160,419 $186,775 $201,297 $212,067 $236,731 $256,833 $287,580 $286,455 $244,325 $214,515 $181,912 $132,671 $125,070 $107,632 $108,522 $123,985 $119,243 $109,523 $98,902 $78,532 $55,954
Salaries and Wages (000) $93,565 $105,556 $123,285 $142,584 $153,570 $163,722 $184,266 $190,594 $200,775 $201,457 $163,933 $139,622 $116,706 $93,069 $76,235 $68,632 $67,787 $78,200 $75,032 $68,757 $61,920 $49,167 $33,819
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $190 $270 $362 $356 $309 $179 $142 $75
Benefits and Payroll Taxes (000) $20,446 $23,318 $26,256 $34,985 $40,731 $41,693 $44,913 $59,022 $79,583 $77,997 $73,517 $68,025 $58,935 $34,258 $44,112 $33,435 $34,289 $39,526 $37,963 $34,943 $31,431 $25,059 $17,428
Per Diem/ Personnel (000) $6,610 $6,945 $10,878 $9,206 $6,996 $6,652 $7,552 $7,217 $7,222 $7,001 $6,875 $6,868 $6,271 $5,344 $4,723 $5,375 $6,176 $5,897 $5,892 $5,514 $5,372 $4,164 $4,632
Purchased Goods (000) $151,678 $198,215 $195,591 $157,595 $198,808 $306,136 $258,170 $240,005 $270,216 $401,331 $518,189 $601,823 $533,860 $567,140 $219,401 $269,379 $362,463 $388,030 $372,424 $313,837 $178,211 $109,695 $82,872
Fuel/Oil (000) $140,294 $177,973 $176,585 $138,571 $179,490 $283,363 $235,067 $214,187 $246,884 $375,931 $491,068 $571,162 $506,824 $544,186 $207,616 $256,843 $347,750 $373,205 $357,510 $300,769 $169,131 $103,417 $78,754
Insurance (000) $3,239 $3,132 $2,706 $2,102 $1,135 $1,626 $3,738 $6,449 $3,081 $2,270 $1,762 $1,620 $856 $675 $574 $456 $356 $303 $285 $214 $144 $96 $63
Other (inc. Tax) (000) $8,145 $17,110 $16,300 $16,922 $18,183 $21,147 $19,365 $19,369 $20,251 $23,130 $25,359 $29,041 $26,180 $22,279 $11,211 $12,080 $14,357 $14,522 $14,629 $12,854 $8,936 $6,182 $4,055
Maintenance (000) $77,854 $91,761 $107,046 $123,128 $143,021 $198,161 $207,335 $215,269 $227,645 $221,169 $215,010 $235,803 $201,901 $188,249 $182,118 $188,278 $170,610 $154,018 $179,777 $134,893 $156,363 $119,763 $108,590
Labor (000) $12,155 $12,863 $12,977 $14,849 $16,108 $16,892 $17,085 $18,898 $21,632 $5,257 $5,263 $46,130 $36,674 $29,608 $30,371 $35,512 $34,758 $31,786 $34,675 $27,708 $30,955 $24,343 $22,951
Materials (000) $32,961 $32,445 $34,862 $33,521 $48,657 $55,790 $15,149 $17,352 $21,591 $23,174 $21,268 $19,974 $12,308 $11,784 $8,913 $9,683 $10,573 $9,687 $11,539 $8,530 $11,308 $10,155 $6,881
Third Party (000) $61,515 $62,368 $62,878 $72,142 $112,957 $150,973 $111,872 $128,736 $126,105 $134,237 $160,764 $131,012 $117,229 $123,072 $111,761 $106,490 $90,410 $79,795 $96,954 $67,962 $79,067 $68,684 $55,062
Total Direct (000) $53,979 $65,148 $78,098 $90,071 $105,542 $144,882 $141,913 $162,304 $167,557 $145,252 $180,125 $189,534 $165,513 $164,352 $151,045 $151,686 $135,742 $121,263 $143,167 $104,203 $121,280 $92,252 $84,688
Burden (000) $23,875 $26,613 $28,948 $33,057 $37,479 $53,279 $65,422 $52,965 $60,088 $75,917 $34,885 $46,269 $36,388 $23,897 $31,073 $36,593 $34,867 $32,755 $36,611 $30,691 $35,084 $27,510 $23,901
Aircraft Ownership (000) $176,918 $182,406 $186,054 $201,137 $205,327 $204,650 $206,861 $201,786 $198,958 $187,511 $185,222 $177,548 $154,966 $140,026 $119,346 $92,392 $50,574 $51,119 $53,752 $44,402 $33,018 $15,997 $2,363
Rentals (000) $137,748 $145,963 $148,456 $158,900 $157,171 $144,325 $135,825 $128,009 $123,892 $113,256 $113,525 $105,910 $100,753 $91,058 $74,312 $58,548 $50,574 $51,119 $53,752 $44,402 $33,018 $15,997 $2,363
Depreciation and Amortization (000) $39,170 $36,443 $37,598 $42,237 $48,156 $60,325 $71,036 $73,777 $75,066 $74,255 $71,697 $71,638 $54,213 $48,968 $45,034 $33,844 $0 $0 $0 $0 $0 $0 $0
Other (000) $1,920 $2,220 $2,422 $2,752 $3,047 $3,528 $6,771 $4,817 $3,683 $5,901 $3,629 $4,990 $5,348 $4,698 $2,373 $13,132 $54,575 $53,480 $47,443 $41,800 $43,869 $42,565 $18,777
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
Load Factor 61.8% 66.0% 67.3% 67.1% 67.9% 69.2% 68.2% 68.1% 69.2% 72.0% 74.8% 75.1% 73.6% 73.5% 74.4% 78.5% 80.4% 83.0% 82.7% 82.6% 80.6% 79.9% 76.9%
Daily Utilization per Aircraft
Block Hours 10.80 11.36 11.49 11.52 11.27 10.76 6.45 10.55 10.45 10.76 11.28 10.60 10.21 9.61 8.26 8.47 8.70 8.97 9.01 8.90 8.29 8.04 7.76
Airborne Hours 9.32 9.75 9.89 9.89 9.68 9.27 5.51 9.11 9.07 9.33 8.97 9.08 8.66 8.13 6.98 7.31 7.44 7.71 7.72 7.61 7.03 6.85 6.39
Departures 5.40 5.68 5.76 5.62 5.39 5.01 2.96 4.80 4.66 4.80 4.57 4.60 4.65 4.49 4.06 4.09 4.24 4.39 4.43 4.35 4.19 4.14 4.32
Traffic
Block Hours 288,590 308,598 318,598 344,171 355,564 358,893 364,312 371,780 375,974 378,259 392,486 353,412 294,592 229,874 161,230 152,673 149,521 154,514 154,424 136,879 123,412 96,839 61,812
Airborne Hours 249,074 265,099 274,238 295,587 305,586 309,060 311,602 320,913 326,615 328,075 311,916 302,763 249,935 194,647 136,253 131,746 127,770 132,740 132,400 116,970 104,660 82,490 50,950
Departures 144,396 154,450 159,782 167,775 170,208 167,186 167,512 168,961 167,597 168,805 158,957 153,292 134,067 107,491 79,325 73,668 72,912 75,627 75,872 66,932 62,348 49,876 34,420
RPMs 8,584,433,000 9,830,959,000 10,386,274,000 11,283,209,000 11,785,684,000 11,986,656,000 11,719,303,000 12,148,339,534 12,682,540,972 13,146,970,009 13,225,653,062 12,846,244,844 10,287,904,363 7,770,013,018 5,320,686,510 5,490,504,444 5,530,220,363 5,926,131,463 5,889,631,431 5,132,926,403 4,418,762,889 3,346,399,900 1,801,563,925
ASMs 13,885,162,000 14,903,822,000 15,436,125,000 16,807,059,000 17,350,666,000 17,314,825,000 17,196,317,000 17,847,128,175 18,322,611,706 18,248,691,186 17,676,432,851 17,102,327,356 13,979,341,855 10,571,651,900 7,155,717,276 6,990,408,216 6,877,325,080 7,142,560,036 7,118,308,328 6,211,565,696 5,480,941,900 4,187,003,744 2,342,152,732
Miles 105,260,113 112,784,003 116,409,159 126,175,183 130,333,708 131,924,448 132,496,657 137,406,490 141,365,397 141,680,465 134,305,609 129,422,156 105,476,949 81,259,167 56,199,307 55,213,241 54,150,639 56,222,956 56,136,752 49,423,180 43,812,146 34,469,211 21,348,695
Gallons 244,374,831 266,599,479 275,222,304 301,096,963 305,967,285 302,855,753 327,024,609 305,430,875 306,411,125 307,436,417 291,281,053 280,144,069 230,920,528 170,849,524 115,252,812 112,164,971 110,807,000 115,761,000 115,897,000 102,622,000 91,989,000 68,621,000 44,697,280
Aircraft Days 26,719 27,177 27,737 29,877 31,563 33,343 56,511 35,233 35,994 35,145 34,789 33,350 28,855 23,929 19,527 18,030 17,180 17,220 17,140 15,380 14,880 12,040 7,970
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $20,166 $40,092 $73,710 $131,287 $178,741 $274,708 $496,202 $818,833 $786,013 $891,596 $1,205,690 $1,315,284 $1,413,341 $1,545,668 $1,328,155 $1,369,095 $1,763,102
Pilots (000) $0 $0 $0 $0 $0 $0 $8,051 $14,886 $27,545 $43,104 $45,172 $57,549 $98,896 $124,870 $205,640 $186,655 $211,862 $215,837 $251,105 $295,820 $336,457 $380,164 $477,015
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $6,466 $11,060 $19,234 $30,346 $30,330 $37,568 $63,374 $87,776 $125,352 $119,244 $134,719 $135,888 $158,520 $186,825 $211,748 $239,431 $300,702
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $285 $344 $732 $787 $847 $45 $37 $365
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $1,565 $3,412 $7,691 $11,747 $13,603 $18,299 $32,192 $32,220 $73,001 $57,864 $67,357 $67,942 $79,261 $93,097 $105,906 $119,565 $150,064
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $20 $414 $620 $1,011 $1,239 $1,682 $3,330 $4,874 $7,287 $9,262 $9,442 $11,275 $12,537 $15,051 $18,758 $21,131 $25,884
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $6,777 $13,780 $28,178 $61,954 $97,263 $156,383 $286,402 $528,722 $352,553 $492,356 $759,453 $830,728 $878,089 $905,168 $632,006 $568,918 $814,947
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $6,100 $12,549 $26,057 $58,628 $93,000 $148,845 $273,134 $509,258 $335,239 $470,820 $729,754 $796,695 $841,585 $873,747 $598,254 $534,298 $771,365
Insurance (000) $0 $0 $0 $0 $0 $0 $196 $536 $420 $430 $439 $600 $653 $854 $1,108 $1,097 $1,106 $1,187 $1,245 $1,291 $1,228 $1,387 $1,244
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $481 $695 $1,701 $2,896 $3,824 $6,938 $12,615 $18,610 $16,206 $20,439 $28,593 $32,846 $35,259 $30,130 $32,524 $33,233 $42,338
Maintenance (000) $0 $0 $0 $0 $0 $0 $394 $1,892 $2,273 $4,306 $9,278 $23,061 $46,164 $75,989 $101,836 $74,200 $86,420 $112,036 $107,617 $146,847 $142,757 $185,999 $256,707
Labor (000) $0 $0 $0 $0 $0 $0 $34 $689 $334 $614 $918 $10,766 $17,416 $27,117 $23,463 $14,823 $17,627 $22,972 $20,796 $30,080 $28,092 $37,888 $52,439
Materials (000) $0 $0 $0 $0 $0 $0 $135 $549 $405 $1,206 $3,725 $5,368 $3,840 $3,419 $4,944 $4,036 $5,364 $7,066 $6,900 $8,543 $10,247 $16,008 $15,251
Third Party (000) $0 $0 $0 $0 $0 $0 $102 $385 $1,039 $1,758 $5,606 $8,001 $16,795 $23,879 $50,126 $41,413 $46,585 $58,967 $57,982 $75,079 $80,792 $91,677 $142,093
Total Direct (000) $0 $0 $0 $0 $0 $0 $271 $1,417 $1,662 $2,907 $7,871 $18,441 $36,537 $54,103 $77,957 $58,950 $68,821 $88,230 $85,680 $113,419 $110,995 $142,420 $201,016
Burden (000) $0 $0 $0 $0 $0 $0 $123 $475 $611 $1,399 $1,407 $4,620 $9,627 $21,886 $23,879 $15,250 $17,600 $23,807 $21,938 $33,425 $31,762 $43,582 $55,692
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $4,762 $9,554 $15,730 $21,923 $27,814 $38,657 $66,438 $91,275 $125,477 $115,094 $42,761 $43,530 $43,338 $41,435 $41,070 $40,276 $40,654
Rentals (000) $0 $0 $0 $0 $0 $0 $47 $188 $26 $209 $3,265 $5,947 $13,735 $17,178 $37,233 $44,064 $42,761 $43,530 $43,338 $41,435 $41,070 $40,276 $40,654
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $4,715 $9,366 $15,704 $21,714 $24,549 $32,710 $52,703 $74,097 $88,244 $71,030 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $182 -$20 -$16 $0 -$786 -$942 -$1,698 -$2,023 $507 $23,291 $105,194 $113,153 $133,192 $156,398 $175,865 $193,738 $173,779
Indicies
Aircraft In Fleet - - - - - - 3 5 9 12 14 20 34 48 61 66 70 73 81 92 88 115 132
Seats Per Departure - - - - - - 172 172 172 172 170 166 162 161 160 160 159 159 162 167 170 172 170
Average Stage Length - - - - - - 1,075 1,187 1,154 1,338 1,303 1,328 1,315 1,365 1,395 1,402 1,428 1,527 1,530 1,458 1,443 1,405 1,361
Gallons of Fuel Per Block Hour - - - - - - 801 816 821 830 760 803 784 775 771 788 797 805 809 808 702 787 799
Load Factor 73.4% 68.6% 72.8% 76.7% 79.9% 80.6% 79.8% 80.2% 81.6% 85.2% 86.8% 87.9% 87.1% 86.4% 85.2% 85.5% 85.6%
Daily Utilization per Aircraft
Block Hours - - - - - - 10.57 11.39 11.82 13.14 13.98 12.86 12.61 12.02 11.07 11.06 11.62 11.75 11.59 11.23 13.41 11.59 11.83
Airborne Hours - - - - - - 9.19 10.03 10.39 11.67 11.38 11.31 11.09 10.61 9.84 9.91 10.44 10.62 10.47 10.10 10.50 10.07 10.36
Departures - - - - - - 3.83 3.85 4.11 4.03 4.02 3.91 3.85 3.56 3.23 3.26 3.39 3.25 3.19 3.21 3.85 3.39 3.50
Traffic
Block Hours - - - - - - 10,757.00 21,865.00 37,640.00 57,008.00 72,616.00 92,312.00 157,294.00 210,145.00 246,086.00 264,433.00 295,780.00 312,996.00 342,211.00 377,068.00 432,649.00 489,974.00 571,059.00
Airborne Hours - - - - - - 9,357.00 19,256.00 33,082.00 50,656.00 59,113.00 81,223.00 138,335.00 185,510.00 218,853.00 237,066.00 265,640.00 282,890.00 309,200.00 339,260.00 338,890.00 425,650.00 500,240.00
Departures - - - - - - 3,899.00 7,388.00 13,095.00 17,498.00 20,863.00 28,038.00 48,057.00 62,219.00 71,761.00 77,994.00 86,242.00 86,421.00 94,235.00 107,880.00 124,093.00 143,214.00 169,022.00
RPMs 0 0 0 0 0 0 529,580,000 1,035,220,109 1,890,718,915 3,087,083,718 3,692,697,393 4,978,948,819 8,166,730,178 10,944,435,269 13,044,007,816 14,862,510,610 17,059,460,780 18,494,600,566 20,286,628,147 22,649,211,865 25,926,265,844 29,517,453,066 33,502,112,002
ASMs 0 0 0 0 0 0 721,186,000 1,508,591,952 2,598,309,572 4,026,710,576 4,618,787,376 6,177,044,956 10,232,887,320 13,650,036,368 15,992,131,534 17,446,308,395 19,643,772,989 21,042,448,538 23,298,255,312 26,222,932,385 30,436,453,927 34,533,542,767 39,126,225,124
Miles 0 0 0 0 0 0 4,192,941 8,770,874 15,106,451 23,411,108 27,176,201 37,223,002 63,188,549 84,958,835 100,104,311 109,313,919 123,185,132 131,976,038 144,178,177 157,290,149 179,069,254 201,152,305 230,113,424
Gallons 0 0 0 0 0 0 8,616,041 17,834,187 30,889,201 47,297,764 55,161,730 74,145,479 123,394,378 162,952,756 189,636,622 208,314,893 235,597,000 252,096,000 276,757,000 304,618,000 303,870,000 385,631,000 456,471,000
Aircraft Days - - - - - - 1,018.00 1,919.00 3,185.00 4,339.00 5,194.00 7,179.00 12,473.00 17,483.00 22,230.00 23,918.00 25,450.00 26,630.00 29,520.00 33,590.00 32,260.00 42,270.00 48,270.00
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet - - - - - - - - - - - - - - - - - - - - - - -
Seats Per Departure - - - - - - - - - - - - - - - - - - - - - - -
Average Stage Length - - - - - - - - - - - - - - - - - - - - - - -
Gallons of Fuel Per Block Hour - - - - - - - - - - - - - - - - - - - - - - -
Load Factor
Daily Utilization per Aircraft
Block Hours - - - - - - - - - - - - - - - - - - - - - - -
Airborne Hours - - - - - - - - - - - - - - - - - - - - - - -
Departures - - - - - - - - - - - - - - - - - - - - - - -
Traffic
Block Hours - - - - - - - - - - - - - - - - - - - - - - -
Airborne Hours - - - - - - - - - - - - - - - - - - - - - - -
Departures - - - - - - - - - - - - - - - - - - - - - - -
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days - - - - - - - - - - - - - - - - - - - - - - -
  Total Fleet $528,991 $610,421 $651,532 $671,387 $751,500 $924,542 $936,034 $958,802 $1,061,792 $1,233,654 $1,345,116 $1,509,387 $1,574,189 $1,851,617 $1,434,321 $1,562,409 $1,952,434 $2,085,916 $2,185,980 $2,190,123 $1,838,518 $1,735,647 $2,031,658
Pilots (000) $120,621 $135,819 $160,419 $186,775 $201,297 $212,067 $244,782 $271,719 $315,125 $329,559 $289,497 $272,064 $280,808 $257,541 $330,710 $294,287 $320,384 $339,822 $370,348 $405,343 $435,359 $458,696 $532,969
Salaries and Wages (000) $93,565 $105,556 $123,285 $142,584 $153,570 $163,722 $190,732 $201,654 $220,009 $231,803 $194,263 $177,190 $180,080 $180,845 $201,587 $187,876 $202,506 $214,088 $233,552 $255,582 $273,668 $288,598 $334,521
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $475 $614 $1,094 $1,143 $1,156 $224 $179 $440
Benefits and Payroll Taxes (000) $20,446 $23,318 $26,256 $34,985 $40,731 $41,693 $46,478 $62,434 $87,274 $89,744 $87,120 $86,324 $91,127 $66,478 $117,113 $91,299 $101,646 $107,468 $117,224 $128,040 $137,337 $144,624 $167,492
Per Diem/ Personnel (000) $6,610 $6,945 $10,878 $9,206 $6,996 $6,652 $7,572 $7,631 $7,842 $8,012 $8,114 $8,550 $9,601 $10,218 $12,010 $14,637 $15,618 $17,172 $18,429 $20,565 $24,130 $25,295 $30,516
Purchased Goods (000) $151,678 $198,215 $195,591 $157,595 $198,808 $306,136 $264,947 $253,785 $298,394 $463,285 $615,452 $758,206 $820,262 $1,095,862 $571,954 $761,735 $1,121,916 $1,218,758 $1,250,513 $1,219,005 $810,217 $678,613 $897,819
Fuel/Oil (000) $140,294 $177,973 $176,585 $138,571 $179,490 $283,363 $241,167 $226,736 $272,941 $434,559 $584,068 $720,007 $779,958 $1,053,444 $542,855 $727,663 $1,077,504 $1,169,900 $1,199,095 $1,174,516 $767,385 $637,715 $850,119
Insurance (000) $3,239 $3,132 $2,706 $2,102 $1,135 $1,626 $3,934 $6,985 $3,501 $2,700 $2,201 $2,220 $1,509 $1,529 $1,682 $1,553 $1,462 $1,490 $1,530 $1,505 $1,372 $1,483 $1,307
Other (inc. Tax) (000) $8,145 $17,110 $16,300 $16,922 $18,183 $21,147 $19,846 $20,064 $21,952 $26,026 $29,183 $35,979 $38,795 $40,889 $27,417 $32,519 $42,950 $47,368 $49,888 $42,984 $41,460 $39,415 $46,393
Maintenance (000) $77,854 $91,761 $107,046 $123,128 $143,021 $198,161 $207,729 $217,161 $229,918 $225,475 $224,288 $258,864 $248,065 $264,238 $283,954 $262,478 $257,030 $266,054 $287,394 $281,740 $299,120 $305,762 $365,297
Labor (000) $12,155 $12,863 $12,977 $14,849 $16,108 $16,892 $17,119 $19,587 $21,966 $5,871 $6,181 $56,896 $54,090 $56,725 $53,834 $50,335 $52,385 $54,758 $55,471 $57,788 $59,047 $62,231 $75,390
Materials (000) $32,961 $32,445 $34,862 $33,521 $48,657 $55,790 $15,284 $17,901 $21,996 $24,380 $24,993 $25,342 $16,148 $15,203 $13,857 $13,719 $15,937 $16,753 $18,439 $17,073 $21,555 $26,163 $22,132
Third Party (000) $61,515 $62,368 $62,878 $72,142 $112,957 $150,973 $111,974 $129,121 $127,144 $135,995 $166,370 $139,013 $134,024 $146,951 $161,887 $147,903 $136,995 $138,762 $154,936 $143,041 $159,859 $160,361 $197,155
Total Direct (000) $53,979 $65,148 $78,098 $90,071 $105,542 $144,882 $142,184 $163,721 $169,219 $148,159 $187,996 $207,975 $202,050 $218,455 $229,002 $210,636 $204,563 $209,493 $228,847 $217,622 $232,275 $234,672 $285,704
Burden (000) $23,875 $26,613 $28,948 $33,057 $37,479 $53,279 $65,545 $53,440 $60,699 $77,316 $36,292 $50,889 $46,015 $45,783 $54,952 $51,843 $52,467 $56,562 $58,549 $64,116 $66,846 $71,092 $79,593
Aircraft Ownership (000) $176,918 $182,406 $186,054 $201,137 $205,327 $204,650 $211,623 $211,340 $214,688 $209,434 $213,036 $216,205 $221,404 $231,301 $244,823 $207,486 $93,335 $94,649 $97,090 $85,837 $74,088 $56,273 $43,017
Rentals (000) $137,748 $145,963 $148,456 $158,900 $157,171 $144,325 $135,872 $128,197 $123,918 $113,465 $116,790 $111,857 $114,488 $108,236 $111,545 $102,612 $93,335 $94,649 $97,090 $85,837 $74,088 $56,273 $43,017
Depreciation and Amortization (000) $39,170 $36,443 $37,598 $42,237 $48,156 $60,325 $75,751 $83,143 $90,770 $95,969 $96,246 $104,348 $106,916 $123,065 $133,278 $104,874 $0 $0 $0 $0 $0 $0 $0
Other (000) $1,920 $2,220 $2,422 $2,752 $3,047 $3,528 $6,953 $4,797 $3,667 $5,901 $2,843 $4,048 $3,650 $2,675 $2,880 $36,423 $159,769 $166,633 $180,635 $198,198 $219,734 $236,303 $192,556
Indicies
Aircraft In Fleet 73 74 76 82 86 91 158 102 107 108 110 111 113 113 114 115 117 120 128 134 129 148 154
Seats Per Departure 132 132 133 133 133 131 131 132 134 135 138 140 144 146 148 149 150 150 152 157 161 164 165
Average Stage Length 729 730 729 752 766 789 797 829 866 886 898 919 926 979 1,035 1,085 1,114 1,161 1,178 1,182 1,195 1,220 1,236
Gallons of Fuel Per Block Hour 847 864 864 875 861 844 895 821 815 815 745 795 784 759 749 768 778 787 791 792 712 774 792
Load Factor 61.8% 66.0% 67.3% 67.1% 67.9% 69.2% 68.4% 68.1% 69.7% 72.9% 75.9% 76.6% 76.2% 77.3% 79.3% 83.3% 85.2% 86.6% 86.1% 85.7% 84.5% 84.9% 85.1%
Daily Utilization per Aircraft
Block Hours 10.80 11.36 11.49 11.52 11.27 10.76 6.52 10.60 10.56 11.02 11.63 11.00 10.93 10.63 9.75 9.94 10.45 10.66 10.64 10.50 11.80 10.80 11.25
Airborne Hours 9.32 9.75 9.89 9.89 9.68 9.27 5.58 9.16 9.18 9.59 9.28 9.47 9.39 9.18 8.50 8.79 9.23 9.48 9.46 9.32 9.41 9.36 9.80
Departures 5.40 5.68 5.76 5.62 5.39 5.01 2.98 4.75 4.61 4.72 4.50 4.47 4.41 4.10 3.62 3.62 3.73 3.70 3.65 3.57 3.96 3.56 3.62
Traffic
Block Hours 288,590 308,598 318,598 344,171 355,564 358,893 375,069 393,645 413,614 435,267 465,102 445,724 451,886 440,019 407,316 417,106 445,301 467,510 496,635 513,947 556,061 586,813 632,871
Airborne Hours 249,074 265,099 274,238 295,587 305,586 309,060 320,959 340,169 359,697 378,731 371,029 383,986 388,270 380,157 355,106 368,812 393,410 415,630 441,600 456,230 443,550 508,140 551,190
Departures 144,396 154,450 159,782 167,775 170,208 167,186 171,411 176,349 180,692 186,303 179,820 181,330 182,124 169,710 151,086 151,662 159,154 162,048 170,107 174,812 186,441 193,090 203,442
RPMs 8,584,433,000 9,830,959,000 10,386,274,000 11,283,209,000 11,785,684,000 11,986,656,000 12,248,883,000 13,183,559,643 14,573,259,887 16,234,053,727 16,918,350,455 17,825,193,663 18,454,634,541 18,714,448,287 18,364,694,326 20,353,015,054 22,589,681,143 24,420,732,029 26,176,259,578 27,782,138,268 30,345,028,733 32,863,852,966 35,303,675,927
ASMs 13,885,162,000 14,903,822,000 15,436,125,000 16,807,059,000 17,350,666,000 17,314,825,000 17,917,503,000 19,355,720,127 20,920,921,278 22,275,401,762 22,295,220,227 23,279,372,312 24,212,229,175 24,221,688,268 23,147,848,810 24,436,716,611 26,521,098,069 28,185,008,574 30,416,563,640 32,434,498,081 35,917,395,827 38,720,546,511 41,468,377,856
Miles 105,260,113 112,784,003 116,409,159 126,175,183 130,333,708 131,924,448 136,689,598 146,177,364 156,471,848 165,091,573 161,481,810 166,645,158 168,665,498 166,218,002 156,303,618 164,527,160 177,335,771 188,198,994 200,314,929 206,713,329 222,881,400 235,621,516 251,462,119
Gallons 244,374,831 266,599,479 275,222,304 301,096,963 305,967,285 302,855,753 335,640,650 323,265,062 337,300,326 354,734,181 346,442,783 354,289,548 354,314,906 333,802,280 304,889,434 320,479,864 346,404,000 367,857,000 392,654,000 407,240,000 395,859,000 454,252,000 501,168,280
Aircraft Days 26,719 27,177 27,737 29,877 31,563 33,343 57,529 37,152 39,179 39,484 39,983 40,529 41,328 41,412 41,757 41,948 42,630 43,850 46,660 48,970 47,140 54,310 56,240
SUPPORTING DATA                                              
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366 365 365 365 366 365
Small Narrowbodies N1                                              
N1 Sum of Block Hours 288590 308598 318598 344171 355564 358893 364312 371780 375974 378259 392486 353412 294592 229874 161230 152673 149521 154514 154424 136879 123412 96839 61812
N1 Sum of Airborne Hours 249074 265099 274238 295587 305586 309060 311602 320913 326615 328075 311916 302763 249935 194647 136253 131746 127770 132740 132400 116970 104660 82490 50950
N1 Sum of Departures 144396 154450 159782 167775 170208 167186 167512 168961 167597 168805 158957 153292 134067 107491 79325 73668 72912 75627 75872 66932 62348 49876 34420
N1 Sum of RPMs 8.584E+09 9.831E+09 1.039E+10 1.128E+10 1.179E+10 1.199E+10 1.172E+10 1.215E+10 1.268E+10 1.315E+10 1.323E+10 1.285E+10 1.029E+10 7.770E+09 5.321E+09 5.491E+09 5.530E+09 5926131463 5889631431 5132926403 4418762889 3346399900 1801563925
N1 Sum of ASMs 1.389E+10 1.490E+10 1.544E+10 1.681E+10 1.735E+10 1.731E+10 1.720E+10 1.785E+10 1.832E+10 1.825E+10 1.768E+10 1.710E+10 1.398E+10 1.057E+10 7.156E+09 6.990E+09 6.877E+09 7142560036 7118308328 6211565696 5480941900 4187003744 2342152732
N1 Sum of Miles 1.053E+08 1.128E+08 1.164E+08 1.262E+08 1.303E+08 1.319E+08 1.325E+08 1.374E+08 1.414E+08 1.417E+08 1.343E+08 1.294E+08 1.055E+08 8.126E+07 5.620E+07 5.521E+07 5.415E+07 56222956 56136752 49423180 43812146 34469211 21348695
N1 Sum of Gallons 2.444E+08 2.666E+08 2.752E+08 3.011E+08 3.060E+08 3.029E+08 3.270E+08 3.054E+08 3.064E+08 3.074E+08 2.913E+08 2.801E+08 2.309E+08 1.708E+08 1.153E+08 1.122E+08 1.108E+08 115761000 115897000 102622000 91989000 68621000 44697280
N1 Sum of ACFleet 26719 27177 27737 29877 31563 33343 56511 35233 35994 35145 34789 33350 28855 23929 19527 18030 17180 17220 17140 15380 14880 12040 7970
N1 Sum of Total AC Op 528991 610421 651532 671387 751500 924542 915868 918710 988082 1102367 1166375 1234679 1077987 1032784 648308 670813 746744 770632 772639 644455 510363 366552 268556
N1 Sum of Pilots 120621 135819 160419 186775 201297 212067 236731 256833 287580 286455 244325 214515 181912 132671 125070 107632 108522 123985 119243 109523 98902 78532 55954
N1 Sum of Salaries and Wages 93565 105556 123285 142584 153570 163722 184266 190594 200775 201457 163933 139622 116706 93069 76235 68632 67787 78200 75032 68757 61920 49167 33819
N1 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 270 362 356 309 179 142 75
N1 Sum of Benefits and Payroll Taxes 20446 23318 26256 34985 40731 41693 44913 59022 79583 77997 73517 68025 58935 34258 44112 33435 34289 39526 37963 34943 31431 25059 17428
N1 Sum of Per Diem/ Personnel 6610 6945 10878 9206 6996 6652 7552 7217 7222 7001 6875 6868 6271 5344 4723 5375 6176 5897 5892 5514 5372 4164 4632
N1 Sum of Purchased Goods 151678 198215 195591 157595 198808 306136 258170 240005 270216 401331 518189 601823 533860 567140 219401 269379 362463 388030 372424 313837 178211 109695 82872
N1 Sum of Fuel/Oil 140294 177973 176585 138571 179490 283363 235067 214187 246884 375931 491068 571162 506824 544186 207616 256843 347750 373205 357510 300769 169131 103417 78754
N1 Sum of Insurance 3239 3132 2706 2102 1135 1626 3738 6449 3081 2270 1762 1620 856 675 574 456 356 303 285 214 144 96 63
N1 Sum of Other (inc. Tax) 8145 17110 16300 16922 18183 21147 19365 19369 20251 23130 25359 29041 26180 22279 11211 12080 14357 14522 14629 12854 8936 6182 4055
N1 Sum of MX 77854 91761 107046 123128 143021 198161 207335 215269 227645 221169 215010 235803 201901 188249 182118 188278 170610 154018 179777 134893 156363 119763 108590
N1 Sum of Labor 12155 12863 12977 14849 16108 16892 17085 18898 21632 5257 5263 46130 36674 29608 30371 35512 34758 31786 34675 27708 30955 24343 22951
N1 Sum of Materials 32961 32445 34862 33521 48657 55790 15149 17352 21591 23174 21268 19974 12308 11784 8913 9683 10573 9687 11539 8530 11308 10155 6881
N1 Sum of Third Party 61515 62368 62878 72142 112957 150973 111872 128736 126105 134237 160764 131012 117229 123072 111761 106490 90410 79795 96954 67962 79067 68684 55062
N1 Sum of Total Direct 53979 65148 78098 90071 105542 144882 141913 162304 167557 145252 180125 189534 165513 164352 151045 151686 135742 121263 143167 104203 121280 92252 84688
N1 Sum of Burden 23875 26613 28948 33057 37479 53279 65422 52965 60088 75917 34885 46269 36388 23897 31073 36593 34867 32755 36611 30691 35084 27510 23901
N1 Sum of Aircraft Ownership 176918 182406 186054 201137 205327 204650 206861 201786 198958 187511 185222 177548 154966 140026 119346 92392 50574 51119 53752 44402 33018 15997 2363
N1 Sum of Rentals 137748 145963 148456 158900 157171 144325 135825 128009 123892 113256 113525 105910 100753 91058 74312 58548 50574 51119 53752 44402 33018 15997 2363
N1 Sum of Depreciation and Amortization 39170 36443 37598 42237 48156 60325 71036 73777 75066 74255 71697 71638 54213 48968 45034 33844 0 0 0 0 0 0 0
N1 Sum of Other 1980 2220 2422 2752 3053 3444 4707 6277 3683 5901 3667 5028 5836 4802 2391 1656 1054 1714 2295 2478 2514 1220 362
Large Narrowbodies N2                                              
N2 Sum of Block Hours 0 0 0 0 0 0 10757 21865 37640 57008 72616 92312 157294 210145 246086 264433 295780 312996 342211 377068 432649 489974 571059
N2 Sum of Airborne Hours 0 0 0 0 0 0 9357 19256 33082 50656 59113 81223 138335 185510 218853 237066 265640 282890 309200 339260 338890 425650 500240
N2 Sum of Departures 0 0 0 0 0 0 3899 7388 13095 17498 20863 28038 48057 62219 71761 77994 86242 86421 94235 107880 124093 143214 169022
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 5.296E+08 1.035E+09 1.891E+09 3.087E+09 3.693E+09 4.979E+09 8.167E+09 1.094E+10 1.304E+10 1.486E+10 1.706E+10 18494600566 20286628147 22649211865 25926265844 29517453066 33502112002
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 7.212E+08 1.509E+09 2.598E+09 4.027E+09 4.619E+09 6.177E+09 1.023E+10 1.365E+10 1.599E+10 1.745E+10 1.964E+10 21042448538 23298255312 26222932385 30436453927 34533542767 39126225124
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4.193E+06 8.771E+06 1.511E+07 2.341E+07 2.718E+07 3.722E+07 6.319E+07 8.496E+07 1.001E+08 1.093E+08 1.232E+08 131976038 144178177 157290149 179069254 201152305 230113424
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.616E+06 1.783E+07 3.089E+07 4.730E+07 5.516E+07 7.415E+07 1.234E+08 1.630E+08 1.896E+08 2.083E+08 2.356E+08 252096000 276757000 304618000 303870000 385631000 456471000
N2 Sum of ACFleet 0 0 0 0 0 0 1018 1919 3185 4339 5194 7179 12473 17483 22230 23918 25450 26630 29520 33590 32260 42270 48270
N2 Sum of Total AC Op 0 0 0 0 0 0 20166 40092 73710 131287 178741 274708 496202 818833 786013 891596 1205690 1315284 1413341 1545668 1328155 1369095 1763102
N2 Sum of Pilots 0 0 0 0 0 0 8051 14886 27545 43104 45172 57549 98896 124870 205640 186655 211862 215837 251105 295820 336457 380164 477015
N2 Sum of Salaries and Wages 0 0 0 0 0 0 6466 11060 19234 30346 30330 37568 63374 87776 125352 119244 134719 135888 158520 186825 211748 239431 300702
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 285 344 732 787 847 45 37 365
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 1565 3412 7691 11747 13603 18299 32192 32220 73001 57864 67357 67942 79261 93097 105906 119565 150064
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 20 414 620 1011 1239 1682 3330 4874 7287 9262 9442 11275 12537 15051 18758 21131 25884
N2 Sum of Purchased Goods 0 0 0 0 0 0 6777 13780 28178 61954 97263 156383 286402 528722 352553 492356 759453 830728 878089 905168 632006 568918 814947
N2 Sum of Fuel/Oil 0 0 0 0 0 0 6100 12549 26057 58628 93000 148845 273134 509258 335239 470820 729754 796695 841585 873747 598254 534298 771365
N2 Sum of Insurance 0 0 0 0 0 0 196 536 420 430 439 600 653 854 1108 1097 1106 1187 1245 1291 1228 1387 1244
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 481 695 1701 2896 3824 6938 12615 18610 16206 20439 28593 32846 35259 30130 32524 33233 42338
N2 Sum of MX 0 0 0 0 0 0 394 1892 2273 4306 9278 23061 46164 75989 101836 74200 86420 112036 107617 146847 142757 185999 256707
N2 Sum of Labor 0 0 0 0 0 0 34 689 334 614 918 10766 17416 27117 23463 14823 17627 22972 20796 30080 28092 37888 52439
N2 Sum of Materials 0 0 0 0 0 0 135 549 405 1206 3725 5368 3840 3419 4944 4036 5364 7066 6900 8543 10247 16008 15251
N2 Sum of Third Party 0 0 0 0 0 0 102 385 1039 1758 5606 8001 16795 23879 50126 41413 46585 58967 57982 75079 80792 91677 142093
N2 Sum of Total Direct 0 0 0 0 0 0 271 1417 1662 2907 7871 18441 36537 54103 77957 58950 68821 88230 85680 113419 110995 142420 201016
N2 Sum of Burden 0 0 0 0 0 0 123 475 611 1399 1407 4620 9627 21886 23879 15250 17600 23807 21938 33425 31762 43582 55692
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 4762 9554 15730 21923 27814 38657 66438 91275 125477 115094 42761 43530 43338 41435 41070 40276 40654
N2 Sum of Rentals 0 0 0 0 0 0 47 188 26 209 3265 5947 13735 17178 37233 44064 42761 43530 43338 41435 41070 40276 40654
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 4715 9366 15704 21714 24549 32710 52703 74097 88244 71030 0 0 0 0 0 0 0
N2 Sum of Other 0 0 0 0 0 0 182 0 0 0 0 0 42 3 517 1082 555 825 1322 1494 1787 1419 1177
Widebodies W                                              
W Sum of Block Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0 0
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0 0
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0 0
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0 0
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet                                              
Total Sum of Block Hours 288590 308598 318598 344171 355564 358893 375069 393645 413614 435267 465102 445724 451886 440019 407316 417106 445301 467510 496635 513947 556061 586813 632871
Total Sum of Airborne Hours 249074 265099 274238 295587 305586 309060 320959 340169 359697 378731 371029 383986 388270 380157 355106 368812 393410 415630 441600 456230 443550 508140 551190
Total Sum of Departures 144396 154450 159782 167775 170208 167186 171411 176349 180692 186303 179820 181330 182124 169710 151086 151662 159154 162048 170107 174812 186441 193090 203442
Total Sum of RPMs 8.584E+09 9.831E+09 1.039E+10 1.128E+10 1.179E+10 1.199E+10 1.225E+10 1.318E+10 1.457E+10 1.623E+10 1.692E+10 1.783E+10 1.845E+10 1.871E+10 1.836E+10 2.035E+10 2.259E+10 24420732029 26176259578 27782138268 30345028733 32863852966 35303675927
Total Sum of ASMs 1.389E+10 1.490E+10 1.544E+10 1.681E+10 1.735E+10 1.731E+10 1.792E+10 1.936E+10 2.092E+10 2.228E+10 2.230E+10 2.328E+10 2.421E+10 2.422E+10 2.315E+10 2.444E+10 2.652E+10 28185008574 30416563640 32434498081 35917395827 38720546511 41468377856
Total Sum of Miles 1.053E+08 1.128E+08 1.164E+08 1.262E+08 1.303E+08 1.319E+08 1.367E+08 1.462E+08 1.565E+08 1.651E+08 1.615E+08 1.666E+08 1.687E+08 1.662E+08 1.563E+08 1.645E+08 1.773E+08 188198994 200314929 206713329 222881400 235621516 251462119
Total Sum of Gallons 2.444E+08 2.666E+08 2.752E+08 3.011E+08 3.060E+08 3.029E+08 3.356E+08 3.233E+08 3.373E+08 3.547E+08 3.464E+08 3.543E+08 3.543E+08 3.338E+08 3.049E+08 3.205E+08 3.464E+08 367857000 392654000 407240000 395859000 454252000 501168280
Total Sum of ACFleet 26719 27177 27737 29877 31563 33343 57529 37152 39179 39484 39983 40529 41328 41412 41757 41948 42630 43850 46660 48970 47140 54310 56240
Total Sum of Total AC Op 528991 610421 651532 671387 751500 924542 936034 958802 1061792 1233654 1345116 1509387 1574189 1851617 1434321 1562409 1952434 2085916 2185980 2190123 1838518 1735647 2031658
Total Sum of Pilots 120621 135819 160419 186775 201297 212067 244782 271719 315125 329559 289497 272064 280808 257541 330710 294287 320384 339822 370348 405343 435359 458696 532969
Total Sum of Salaries and Wages 93565 105556 123285 142584 153570 163722 190732 201654 220009 231803 194263 177190 180080 180845 201587 187876 202506 214088 233552 255582 273668 288598 334521
Total Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475 614 1094 1143 1156 224 179 440
Total Sum of Benefits and Payroll Taxes 20446 23318 26256 34985 40731 41693 46478 62434 87274 89744 87120 86324 91127 66478 117113 91299 101646 107468 117224 128040 137337 144624 167492
Total Sum of Per Diem/ Personnel 6610 6945 10878 9206 6996 6652 7572 7631 7842 8012 8114 8550 9601 10218 12010 14637 15618 17172 18429 20565 24130 25295 30516
Total Sum of Purchased Goods 151678 198215 195591 157595 198808 306136 264947 253785 298394 463285 615452 758206 820262 1095862 571954 761735 1121916 1218758 1250513 1219005 810217 678613 897819
Total Sum of Fuel/Oil 140294 177973 176585 138571 179490 283363 241167 226736 272941 434559 584068 720007 779958 1053444 542855 727663 1077504 1169900 1199095 1174516 767385 637715 850119
Total Sum of Insurance 3239 3132 2706 2102 1135 1626 3934 6985 3501 2700 2201 2220 1509 1529 1682 1553 1462 1490 1530 1505 1372 1483 1307
Total Sum of Other (inc. Tax) 8145 17110 16300 16922 18183 21147 19846 20064 21952 26026 29183 35979 38795 40889 27417 32519 42950 47368 49888 42984 41460 39415 46393
Total Sum of MX 77854 91761 107046 123128 143021 198161 207729 217161 229918 225475 224288 258864 248065 264238 283954 262478 257030 266054 287394 281740 299120 305762 365297
Total Sum of Labor 12155 12863 12977 14849 16108 16892 17119 19587 21966 5871 6181 56896 54090 56725 53834 50335 52385 54758 55471 57788 59047 62231 75390
Total Sum of Materials 32961 32445 34862 33521 48657 55790 15284 17901 21996 24380 24993 25342 16148 15203 13857 13719 15937 16753 18439 17073 21555 26163 22132
Total Sum of Third Party 61515 62368 62878 72142 112957 150973 111974 129121 127144 135995 166370 139013 134024 146951 161887 147903 136995 138762 154936 143041 159859 160361 197155
Total Sum of Total Direct 53979 65148 78098 90071 105542 144882 142184 163721 169219 148159 187996 207975 202050 218455 229002 210636 204563 209493 228847 217622 232275 234672 285704
Total Sum of Burden 23875 26613 28948 33057 37479 53279 65545 53440 60699 77316 36292 50889 46015 45783 54952 51843 52467 56562 58549 64116 66846 71092 79593
Total Sum of Aircraft Ownership 176918 182406 186054 201137 205327 204650 211623 211340 214688 209434 213036 216205 221404 231301 244823 207486 93335 94649 97090 85837 74088 56273 43017
Total Sum of Rentals 137748 145963 148456 158900 157171 144325 135872 128197 123918 113465 116790 111857 114488 108236 111545 102612 93335 94649 97090 85837 74088 56273 43017
Total Sum of Depreciation and Amortization 39170 36443 37598 42237 48156 60325 75751 83143 90770 95969 96246 104348 106916 123065 133278 104874 0 0 0 0 0 0 0
Total Sum of Other 1980 2220 2422 2752 3053 3444 4889 6277 3683 5901 3667 5028 5878 4805 2908 2738 1609 2539 3617 3972 4301 2639 1539
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.