Delta Airlines Aircraft Operating Statistics- Actuals
Delta 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	$2,216,267	$2,339,234	$2,371,433	$2,290,104	$2,264,638	$2,539,883	$2,352,205	$1,886,255	$1,811,442	$2,053,445	$2,002,021	$1,655,068	$1,452,387	$1,717,990	$1,586,049	$3,769,851	$4,257,477	$4,719,657	$4,933,438	$6,196,011	$4,909,977	$4,846,389	$5,115,663
	Pilots (000)	$779,678	$788,050	$737,613	$712,285	$694,926	$747,013	$715,322	$668,858	$675,769	$677,934	$455,608	$300,203	$205,159	$202,928	$232,839	$588,989	$705,263	$870,576	$1,019,293	$1,094,822	$1,248,493	$1,505,843	$1,539,771
	Salaries and Wages (000)	$560,842	$550,428	$520,449	$500,334	$522,020	$568,136	$555,122	$461,804	$425,031	$431,440	$272,589	$164,567	$153,405	$145,113	$162,575	$359,236	$473,885	$614,773	$689,516	$729,882	$834,814	$1,054,424	$1,058,735
	Pilot Training (000)	$31,011	$33,605	$53,379	$49,079	$45,295	$63,335	$57,516	$27,617	$17,047	$14,084	$5,492	$2,231	$2,402	$2,329	$1,490	$7,034	$7,332	$7,336	$8,374	$13,441	$14,754	$13,327	$24,448
	Benefits and Payroll Taxes (000)	$154,497	$169,906	$126,343	$120,498	$82,876	$69,297	$60,501	$150,603	$210,117	$207,747	$156,920	$117,598	$31,277	$37,217	$48,663	$176,051	$172,946	$194,898	$263,861	$285,530	$323,046	$353,731	$366,479
	Per Diem/ Personnel (000)	$33,328	$34,111	$37,442	$42,374	$44,735	$46,245	$42,183	$28,834	$23,574	$24,663	$20,607	$15,807	$18,075	$18,269	$20,111	$46,668	$51,100	$53,569	$57,542	$65,969	$75,879	$84,361	$90,109
	Purchased Goods (000)	$645,211	$794,166	$799,740	$683,236	$643,926	$723,553	$670,957	$469,878	$461,393	$699,018	$952,022	$873,363	$891,735	$1,189,351	$982,372	$2,108,330	$2,373,075	$2,439,453	$2,362,205	$3,446,816	$2,006,914	$1,656,100	$1,805,168
	Fuel/Oil (000)	$599,687	$714,152	$722,285	$610,493	$565,766	$654,358	$611,282	$422,055	$421,777	$643,405	$894,023	$841,306	$879,257	$1,184,531	$977,322	$2,094,793	$2,359,902	$2,425,755	$2,347,742	$3,436,294	$1,992,608	$1,650,649	$1,799,095
	Insurance (000)	$6,321	$3,973	$5,040	$3,061	$2,350	$905	$372	$5,296	$2,672	$8,854	$7,687	$5,731	$5,463	$4,747	$5,044	$13,477	$12,653	$12,911	$13,442	$8,993	$3,562	$3,215	$3,026
	Other (inc. Tax) (000)	$39,203	$76,041	$72,415	$69,682	$75,810	$68,290	$59,303	$42,527	$36,944	$46,759	$50,312	$26,326	$7,015	$73	$6	$60	$520	$787	$1,021	$1,529	$10,744	$2,236	$3,047
	Maintenance (000)	$393,312	$392,770	$459,016	$470,588	$479,759	$634,800	$547,318	$393,274	$315,465	$327,713	$282,591	$241,569	$246,687	$220,936	$264,125	$753,245	$763,359	$886,303	$976,201	$999,127	$923,958	$952,460	$965,069
	Labor (000)	$57,525	$57,772	$65,996	$67,820	$81,677	$127,929	$50,241	$83,991	$69,483	$68,553	$44,454	$26,891	$25,666	$19,959	$24,837	$54,757	$68,046	$77,949	$90,627	$92,593	$84,160	$92,833	$88,827
	Materials (000)	$140,987	$114,760	$168,331	$158,857	$144,174	$234,751	$147,405	$101,247	$71,664	$77,808	$65,899	$72,132	$80,242	$66,192	$90,033	$159,123	$160,136	$186,621	$213,873	$273,667	$230,596	$191,397	$191,640
	Third Party (000)	$32,264	$30,931	$44,418	$59,281	$62,816	$105,416	$105,688	$75,648	$63,406	$83,185	$101,069	$95,576	$86,696	$72,006	$72,551	$273,291	$277,666	$362,872	$400,897	$355,535	$366,406	$392,530	$427,149
	Total Direct (000)	$227,210	$227,659	$277,359	$283,734	$286,415	$460,122	$301,140	$257,096	$193,395	$210,526	$198,570	$175,979	$174,272	$146,539	$169,507	$486,187	$498,762	$627,442	$705,397	$721,795	$681,162	$676,760	$707,616
	Burden (000)	$166,102	$165,655	$181,657	$186,854	$193,344	$174,678	$246,178	$136,178	$122,070	$125,117	$87,605	$69,962	$77,273	$74,397	$100,378	$267,057	$264,597	$258,861	$270,804	$277,332	$242,796	$275,700	$257,453
	Aircraft Ownership (000)	$400,175	$361,909	$372,556	$411,815	$431,538	$421,744	$406,075	$334,007	$353,254	$340,959	$295,341	$202,847	$122,575	$94,309	$104,235	$238,561	$124,236	$152,054	$154,444	$174,411	$188,881	$167,328	$158,150
	Rentals (000)	$237,997	$181,938	$177,936	$194,844	$205,926	$206,470	$192,262	$181,791	$196,301	$201,943	$142,543	$53,132	$26,071	$25,353	$24,532	$44,015	$79,899	$94,486	$86,081	$113,811	$137,310	$131,819	$115,960
	Depreciation and Amortization (000)	$162,178	$179,971	$194,620	$216,971	$225,612	$215,274	$213,813	$152,216	$156,953	$139,016	$152,798	$149,715	$96,504	$68,956	$79,703	$194,546	$44,337	$57,568	$68,363	$60,600	$51,571	$35,509	$42,190
	Other (000)	-$2,109	$2,339	$2,508	$12,180	$14,489	$12,773	$12,533	$20,238	$5,561	$7,821	$16,459	$37,086	-$13,769	$10,466	$2,478	$80,726	$291,544	$371,271	$421,295	$480,835	$541,731	$564,658	$647,505
	Indicies
	Aircraft In Fleet	330	326	332	334	334	320	305	263	214	192	195	124	133	133	137	317	303	311	325	349	384	401	399
	Seats Per Departure	139	139	139	139	139	138	132	131	135	132	133	139	143	142	141	138	141	144	145	143	141	140	141
	Average Stage Length	552	567	569	579	605	609	621	612	607	574	558	575	611	606	665	745	718	710	691	684	664	665	685
	Gallons of Fuel Per Block Hour	1,018	1,013	1,004	1,024	995	993	968	871	885	854	849	862	874	856	845	820	767	747	753	860	832	836	839
	Load Factor	59.7%	66.5%	68.2%	70.1%	69.9%	70.4%	68.2%	69.8%	72.1%	73.3%	74.6%	76.5%	77.9%	79.7%	79.8%	81.2%	80.8%	81.4%	81.3%	84.3%	85.1%	84.1%	84.6%
	Daily Utilization per Aircraft
	Block Hours	9.17	9.34	9.51	9.60	9.49	9.34	8.79	7.97	7.67	9.45	8.68	10.37	9.16	8.91	9.07	9.02	8.98	8.69	8.84	8.71	8.88	8.97	8.87
	Airborne Hours	7.39	7.53	7.64	7.64	7.51	7.34	6.96	6.30	5.99	7.23	6.70	7.95	7.00	6.77	6.93	7.08	7.07	6.87	7.03	6.99	6.96	7.16	7.12
	Departures	5.57	5.50	5.51	5.43	5.13	4.95	4.60	4.21	4.07	5.10	4.82	5.57	4.66	4.49	4.27	4.05	4.18	4.12	4.30	4.31	4.49	4.54	4.39
	Traffic
	Block Hours	1,102,893	1,114,693	1,152,669	1,169,369	1,157,932	1,093,104	979,971	764,797	598,983	665,372	617,620	470,188	446,159	431,784	454,311	1,041,863	994,701	987,842	1,049,785	1,109,925	1,244,518	1,316,948	1,291,023
	Airborne Hours	889,405	898,554	925,981	931,121	915,928	858,273	775,618	604,309	467,534	509,578	477,117	360,189	341,001	328,022	347,249	817,412	782,779	781,075	835,319	890,645	975,302	1,050,881	1,035,758
	Departures	669,979	656,865	667,526	661,236	625,261	579,690	513,090	404,329	317,486	359,172	343,087	252,666	227,113	217,622	214,119	468,454	462,535	468,126	510,925	550,155	628,904	665,920	638,505
	RPMs	30,693,416,000	34,452,196,000	36,104,437,000	37,460,505,000	36,682,287,000	34,255,707,000	28,709,071,000	22,537,805,291	18,762,467,519	19,926,130,915	18,991,410,655	15,428,300,446	15,411,065,671	14,961,332,980	16,078,582,466	38,963,224,276	37,820,355,139	39,074,535,839	41,654,215,247	45,441,138,884	50,008,652,563	52,320,757,137	52,137,916,548
	ASMs	51,431,718,000	51,836,312,000	52,975,267,000	53,401,287,000	52,515,594,000	48,642,077,000	42,092,633,000	32,307,010,949	26,025,648,304	27,189,774,249	25,473,991,050	20,179,101,065	19,793,367,980	18,783,800,553	20,136,432,155	47,993,994,870	46,814,585,100	47,979,483,482	51,224,553,993	53,906,094,283	58,793,256,845	62,200,568,499	61,599,581,573
	Miles	369,810,837	372,295,343	379,924,652	383,030,392	378,031,591	353,189,577	318,854,836	247,422,322	192,560,202	206,111,970	191,348,322	145,239,003	138,692,262	131,835,072	142,409,481	348,835,291	332,308,203	332,401,761	353,008,338	376,119,834	417,887,893	442,914,566	437,057,313
	Gallons	1,122,854,299	1,129,393,801	1,157,811,090	1,197,273,041	1,152,223,316	1,085,216,715	948,691,746	666,170,916	530,014,328	568,185,812	524,567,406	405,407,677	389,832,430	369,817,776	384,031,648	854,330,702	762,855,769	737,438,532	790,140,447	954,757,320	1,035,764,156	1,100,791,821	1,083,598,728
	Aircraft Days	120,320	119,358	121,180	121,821	121,965	117,007	111,500	95,930	78,060	70,440	71,190	45,330	48,720	48,480	50,100	115,530	110,760	113,731	118,800	127,500	140,190	146,830	145,510
	Large Narrowbodies	$756,141	$850,975	$914,947	$937,062	$1,030,029	$1,376,786	$1,678,293	$1,829,207	$2,128,348	$2,498,758	$2,667,643	$2,806,008	$2,823,886	$3,535,857	$3,027,335	$4,211,884	$4,863,953	$4,947,119	$4,747,575	$5,535,511	$4,226,323	$4,073,919	$4,772,288
	Pilots (000)	$217,478	$273,256	$241,639	$248,670	$272,254	$405,177	$542,789	$657,417	$788,990	$788,024	$551,831	$488,763	$370,723	$390,089	$376,834	$687,096	$728,313	$808,930	$872,786	$924,747	$1,008,655	$1,209,162	$1,377,359
	Salaries and Wages (000)	$161,127	$171,925	$176,633	$183,824	$213,762	$321,413	$438,708	$466,311	$503,655	$499,145	$318,441	$258,980	$278,797	$280,333	$256,884	$475,289	$504,781	$571,251	$589,363	$616,930	$662,141	$827,466	$926,394
	Pilot Training (000)	$5,854	$5,785	$15,292	$14,597	$15,014	$32,607	$39,589	$21,056	$13,531	$12,806	$4,613	$2,860	$4,075	$4,805	$2,684	$8,653	$8,062	$6,814	$7,171	$11,360	$12,359	$11,281	$22,998
	Benefits and Payroll Taxes (000)	$42,424	$86,656	$39,521	$38,233	$29,594	$33,673	$41,195	$144,899	$246,868	$250,372	$209,502	$206,032	$60,211	$75,112	$86,990	$159,558	$166,436	$181,025	$226,817	$240,759	$270,576	$299,120	$343,467
	Per Diem/ Personnel (000)	$8,073	$8,890	$10,193	$12,016	$13,884	$17,484	$23,297	$25,151	$24,936	$25,701	$19,275	$20,891	$27,640	$29,839	$30,276	$43,596	$49,034	$49,840	$49,435	$55,698	$63,579	$71,295	$84,500
	Purchased Goods (000)	$195,420	$260,284	$267,384	$230,228	$250,932	$374,234	$421,783	$430,075	$532,447	$836,224	$1,259,638	$1,465,725	$1,611,500	$2,290,722	$1,746,576	$2,247,679	$2,825,336	$2,829,136	$2,542,384	$3,216,064	$1,841,668	$1,442,357	$1,736,360
	Fuel/Oil (000)	$178,993	$232,982	$240,827	$205,216	$220,741	$340,921	$385,254	$387,064	$487,864	$772,526	$1,185,717	$1,414,641	$1,589,326	$2,280,967	$1,737,427	$2,235,410	$2,812,603	$2,816,404	$2,529,970	$3,207,201	$1,829,939	$1,437,749	$1,730,636
	Insurance (000)	$4,258	$2,589	$2,326	$2,116	$1,353	$902	$287	$5,124	$3,057	$10,673	$10,248	$10,079	$10,519	$9,601	$9,139	$12,213	$12,221	$12,004	$11,542	$7,565	$2,941	$2,719	$2,841
	Other (inc. Tax) (000)	$12,169	$24,713	$24,231	$22,896	$28,838	$32,411	$36,242	$37,887	$41,526	$53,025	$63,673	$41,005	$11,655	$154	$10	$56	$512	$728	$872	$1,298	$8,788	$1,889	$2,883
	Maintenance (000)	$131,060	$100,120	$170,122	$216,819	$252,366	$307,843	$368,590	$370,811	$404,056	$446,853	$431,964	$456,508	$521,840	$491,256	$550,219	$748,886	$785,935	$824,497	$839,506	$843,131	$774,984	$804,794	$903,587
	Labor (000)	$13,638	$10,983	$13,287	$11,652	$32,101	$61,790	$34,090	$83,603	$84,397	$97,175	$61,980	$53,523	$60,432	$62,642	$62,918	$46,722	$61,546	$72,407	$77,749	$78,146	$70,556	$78,491	$83,715
	Materials (000)	$58,693	$28,982	$40,178	$43,888	$32,626	$90,588	$81,432	$67,389	$73,176	$77,772	$84,455	$92,005	$130,216	$113,076	$159,869	$146,147	$154,319	$173,799	$184,571	$231,542	$193,614	$161,200	$179,465
	Third Party (000)	$18,790	$19,086	$49,333	$74,532	$86,002	$77,492	$89,189	$95,098	$108,322	$122,922	$168,983	$188,357	$182,315	$165,047	$145,899	$314,318	$315,072	$337,760	$345,037	$299,772	$307,247	$331,776	$398,569
	Total Direct (000)	$91,121	$55,548	$102,798	$130,072	$150,729	$227,704	$203,781	$239,076	$260,671	$296,027	$315,418	$333,885	$372,963	$340,765	$368,686	$507,187	$530,937	$583,966	$607,357	$609,460	$571,417	$571,467	$661,749
	Burden (000)	$39,939	$44,572	$67,324	$86,747	$101,637	$80,139	$164,809	$131,735	$143,385	$150,826	$116,546	$122,623	$148,877	$150,491	$181,533	$241,698	$254,998	$240,531	$232,149	$233,671	$203,567	$233,327	$241,838
	Aircraft Ownership (000)	$210,449	$214,910	$233,811	$239,318	$252,225	$285,809	$340,004	$369,059	$400,723	$421,828	$413,497	$374,143	$312,958	$345,393	$348,184	$421,232	$167,694	$141,234	$132,788	$147,340	$158,082	$141,106	$148,293
	Rentals (000)	$138,812	$138,737	$140,840	$140,578	$141,506	$138,903	$135,662	$140,011	$136,952	$146,980	$122,690	$67,666	$54,269	$95,038	$81,710	$104,727	$105,635	$87,801	$73,950	$96,163	$114,979	$111,168	$108,690
	Depreciation and Amortization (000)	$71,637	$76,173	$92,971	$98,740	$110,719	$146,906	$204,342	$229,048	$263,771	$274,848	$290,807	$306,477	$258,689	$250,355	$266,474	$316,505	$62,059	$53,433	$58,838	$51,177	$43,103	$29,938	$39,603
	Other (000)	$1,734	$2,405	$1,991	$2,027	$2,252	$3,723	$5,127	$1,845	$2,132	$5,829	$10,713	$20,869	$6,865	$18,397	$5,522	$106,991	$356,675	$343,322	$360,111	$404,229	$442,934	$476,500	$606,689
	Indicies
	Aircraft In Fleet	85	86	91	93	110	137	173	190	176	103	119	155	192	192	192	251	249	239	230	240	247	255	294
	Seats Per Departure	180	181	181	182	181	178	176	173	173	174	175	174	171	173	173	178	177	177	176	176	177	180	181
	Average Stage Length	881	918	941	1,000	961	937	900	865	974	1,135	1,208	1,233	1,224	1,257	1,240	1,264	1,263	1,232	1,270	1,288	1,327	1,315	1,287
	Gallons of Fuel Per Block Hour	1,009	1,023	1,014	1,009	992	997	1,020	923	930	939	935	917	902	903	905	951	936	927	946	953	965	937	928
	Load Factor	64.2%	69.1%	70.0%	69.0%	68.9%	70.2%	65.3%	69.7%	71.7%	73.1%	76.3%	78.2%	81.1%	83.6%	83.7%	84.7%	85.2%	86.9%	86.2%	86.9%	87.2%	87.0%	87.8%
	Daily Utilization per Aircraft
	Block Hours	11.01	11.44	11.63	11.84	11.40	10.89	9.45	9.32	10.27	19.27	17.02	13.10	11.10	11.23	10.70	10.47	10.67	10.57	10.71	10.72	10.93	10.98	10.47
	Airborne Hours	9.30	9.68	9.86	10.04	9.53	9.03	7.82	7.67	8.56	16.32	14.65	11.20	9.38	9.49	9.00	8.81	9.03	8.98	9.17	9.18	9.65	9.54	9.06
	Departures	4.75	4.76	4.70	4.55	4.47	4.32	3.88	3.94	3.97	6.57	5.54	4.15	3.50	3.43	3.31	3.22	3.32	3.38	3.38	3.36	3.35	3.38	3.27
	Traffic
	Block Hours	340,411.00	360,761.00	385,938.00	402,277.00	456,325.00	546,899.00	598,197.00	644,731.00	659,759.00	725,551.00	738,019.00	741,526.00	778,566.00	786,400.00	748,753.00	958,149.00	969,503.00	925,572.00	898,263.00	940,422.00	987,041.00	1,023,743.00	1,123,047.00
	Airborne Hours	287,279.00	305,379.00	327,323.00	341,080.00	381,451.00	453,538.00	494,597.00	530,725.00	549,848.00	614,506.00	635,355.00	634,027.00	657,618.00	664,449.00	629,782.00	806,666.00	820,410.00	786,602.00	769,041.00	805,962.00	871,503.00	889,157.00	972,043.00
	Departures	146,894.00	149,986.00	156,122.00	154,651.00	179,003.00	216,994.00	245,418.00	272,896.00	254,827.00	247,495.00	240,117.00	234,905.00	245,500.00	240,355.00	231,531.00	294,592.00	301,599.00	296,008.00	283,623.00	294,678.00	302,338.00	315,576.00	350,438.00
	RPMs	14,983,617,000	17,216,150,000	18,676,009,000	19,417,484,000	21,419,009,000	25,436,832,000	25,343,945,000	28,533,240,096	30,749,313,111	35,788,552,901	38,773,476,955	39,422,762,511	41,646,526,186	43,754,312,486	41,674,941,674	56,104,448,345	57,555,551,481	55,999,516,709	54,792,287,511	58,127,356,305	61,998,754,396	64,951,744,857	71,802,749,009
	ASMs	23,321,442,000	24,898,591,000	26,677,325,000	28,145,916,000	31,096,200,000	36,219,110,000	38,817,424,000	40,957,576,419	42,860,413,921	48,951,336,171	50,842,897,228	50,441,288,313	51,326,498,096	52,361,960,699	49,781,776,119	66,221,994,667	67,528,169,934	64,449,338,118	63,534,915,486	66,858,073,503	71,063,834,282	74,683,514,746	81,783,099,013
	Miles	129,356,251	137,736,918	146,983,584	154,687,205	172,081,284	203,261,478	220,787,467	236,115,276	248,326,727	281,012,754	290,155,183	289,644,451	300,436,594	302,143,665	287,024,749	372,436,286	380,920,345	364,826,956	360,090,608	379,570,389	401,135,122	414,872,402	450,980,652
	Gallons	343,442,282	369,200,131	391,314,063	405,855,518	452,810,477	545,251,666	610,005,954	594,790,351	613,416,315	681,524,689	689,879,554	680,240,863	702,468,489	710,348,950	677,483,588	911,673,855	907,911,172	858,209,888	849,513,130	896,209,235	952,911,406	959,177,489	1,042,509,474
	Aircraft Days	30,905.00	31,538.00	33,195.00	33,976.00	40,011.00	50,238.00	63,270.00	69,209.00	64,230.00	37,650.00	43,359.00	56,610.00	70,110.00	70,019.00	69,980.00	91,529.00	90,900.00	87,600.00	83,879.00	87,750.00	90,281.00	93,251.00	107,259.00
	Widebodies	$1,888,545	$2,653,703	$2,072,865	$2,011,590	$2,209,837	$2,497,604	$2,420,860	$2,404,272	$2,381,871	$2,663,682	$3,023,705	$3,125,512	$3,139,134	$3,991,361	$3,290,657	$5,152,577	$6,410,558	$6,719,828	$6,570,206	$7,210,755	$4,800,320	$4,241,030	$4,435,636
	Pilots (000)	$501,017	$697,570	$519,099	$510,764	$542,891	$604,619	$635,259	$668,586	$736,565	$726,774	$573,381	$488,565	$412,357	$472,867	$548,529	$879,366	$820,659	$696,791	$887,199	$996,196	$1,018,436	$1,149,245	$1,166,325
	Salaries and Wages (000)	$357,552	$368,942	$372,859	$382,698	$425,620	$483,910	$513,180	$471,630	$483,567	$489,928	$370,312	$302,642	$327,973	$377,365	$451,692	$693,593	$626,733	$492,135	$638,610	$732,163	$745,210	$861,388	$865,368
	Pilot Training (000)	$29,160	$35,172	$38,514	$29,965	$36,186	$48,490	$47,440	$25,227	$13,811	$11,755	$4,833	$2,653	$3,727	$4,340	$3,065	$7,879	$7,550	$5,848	$6,311	$9,764	$9,762	$8,527	$15,351
	Benefits and Payroll Taxes (000)	$94,225	$275,818	$88,159	$75,837	$56,169	$46,881	$45,038	$141,411	$208,818	$194,890	$166,716	$152,698	$44,500	$55,044	$60,607	$127,714	$136,529	$155,788	$198,792	$206,436	$213,328	$225,323	$229,193
	Per Diem/ Personnel (000)	$20,080	$17,638	$19,567	$22,264	$24,916	$25,338	$29,601	$30,318	$30,369	$30,201	$31,520	$30,572	$36,157	$36,118	$33,165	$50,180	$49,847	$43,020	$43,486	$47,833	$50,136	$54,007	$56,413
	Purchased Goods (000)	$625,055	$763,142	$779,898	$628,095	$658,746	$840,196	$758,824	$711,554	$749,328	$1,058,848	$1,639,891	$1,821,466	$1,993,326	$2,868,445	$2,049,475	$3,263,376	$4,549,052	$4,895,435	$4,513,444	$5,017,321	$2,691,959	$2,013,630	$2,164,131
	Fuel/Oil (000)	$591,205	$704,127	$706,153	$573,866	$599,345	$779,084	$705,763	$655,996	$694,764	$999,281	$1,570,077	$1,775,707	$1,975,913	$2,861,241	$2,043,105	$3,253,531	$4,538,548	$4,884,446	$4,502,505	$5,009,720	$2,683,183	$2,010,192	$2,160,308
	Insurance (000)	$5,994	$4,106	$21,178	$4,652	$3,023	$3,513	$293	$5,013	$2,655	$8,331	$8,236	$7,498	$7,787	$7,102	$6,366	$9,803	$10,073	$10,357	$10,173	$6,478	$2,253	$2,041	$1,894
	Other (inc. Tax) (000)	$27,856	$54,909	$52,567	$49,577	$56,378	$57,599	$52,768	$50,545	$51,909	$51,236	$61,578	$38,261	$9,626	$102	$4	$42	$431	$632	$766	$1,123	$6,523	$1,397	$1,929
	Maintenance (000)	$376,127	$367,541	$367,828	$399,890	$465,295	$507,432	$471,485	$456,271	$348,812	$361,275	$359,130	$366,127	$411,426	$338,414	$370,491	$560,869	$611,348	$710,567	$736,431	$723,785	$612,125	$609,928	$602,450
	Labor (000)	$51,864	$49,632	$50,598	$46,295	$54,624	$79,827	$36,802	$80,275	$78,088	$73,288	$54,183	$41,639	$44,316	$45,482	$46,852	$40,638	$50,645	$62,362	$68,376	$67,085	$55,638	$59,581	$56,162
	Materials (000)	$139,408	$99,516	$137,536	$126,696	$146,712	$205,706	$139,191	$120,922	$69,351	$86,200	$92,226	$98,202	$149,383	$92,583	$108,233	$117,424	$126,878	$149,959	$161,892	$199,435	$153,218	$122,509	$119,702
	Third Party (000)	$39,504	$44,210	$50,899	$65,436	$96,736	$90,687	$126,180	$139,343	$88,103	$87,575	$131,799	$148,782	$111,648	$96,996	$90,611	$210,234	$224,399	$291,193	$302,415	$257,015	$242,653	$250,751	$264,855
	Total Direct (000)	$229,200	$217,284	$228,562	$238,151	$276,932	$368,141	$289,582	$327,304	$227,424	$243,945	$265,709	$275,395	$301,171	$227,523	$243,672	$368,293	$401,922	$503,514	$532,683	$523,535	$451,509	$432,841	$440,719
	Burden (000)	$147,281	$151,281	$139,266	$161,739	$188,363	$139,291	$182,093	$128,967	$121,388	$117,330	$93,421	$90,944	$110,255	$110,891	$126,819	$192,577	$209,426	$207,053	$203,748	$200,250	$160,616	$177,087	$161,731
	Aircraft Ownership (000)	$396,855	$803,539	$415,158	$478,010	$535,318	$520,059	$535,117	$559,030	$544,218	$512,710	$453,323	$452,239	$327,752	$304,033	$319,948	$350,593	$106,062	$121,577	$116,217	$126,639	$124,357	$107,375	$98,801
	Rentals (000)	$239,484	$234,418	$233,336	$254,961	$250,181	$235,616	$229,412	$231,299	$224,833	$194,249	$128,605	$96,545	$93,136	$90,659	$88,725	$91,601	$75,264	$75,592	$64,799	$82,657	$90,486	$84,604	$72,372
	Depreciation and Amortization (000)	$157,371	$569,121	$181,822	$223,049	$285,137	$284,443	$305,705	$327,731	$319,385	$318,461	$324,718	$355,694	$234,616	$213,374	$231,223	$258,992	$30,798	$45,985	$51,418	$43,982	$33,871	$22,771	$26,429
	Other (000)	-$10,509	$21,911	-$9,118	-$5,169	$7,587	$25,298	$20,175	$8,831	$2,948	$4,075	-$2,020	-$2,885	-$5,727	$7,602	$2,214	$98,373	$323,437	$295,458	$316,915	$346,814	$353,443	$360,852	$403,929
	Indicies
	Aircraft In Fleet	122	121	129	135	137	143	146	144	143	126	113	92	110	107	108	154	157	157	158	158	156	153	146
	Seats Per Departure	248	248	243	237	232	230	230	230	227	229	231	232	232	235	236	262	259	256	258	259	257	255	255
	Average Stage Length	1,672	1,673	1,667	1,727	1,718	1,769	1,765	1,706	1,713	1,856	2,073	2,754	3,054	3,381	3,689	3,871	3,846	3,840	3,789	3,842	3,931	3,909	4,084
	Gallons of Fuel Per Block Hour	2,027	1,995	1,930	1,869	1,826	1,764	1,537	1,702	1,656	1,615	1,610	1,641	1,638	1,659	1,708	1,900	2,010	2,039	2,090	1,907	1,900	1,861	1,881
	Load Factor	71.2%	74.2%	75.9%	76.7%	76.3%	77.2%	72.1%	75.7%	77.4%	79.2%	79.9%	80.4%	81.9%	81.2%	81.5%	84.4%	81.8%	84.2%	85.5%	84.9%	84.3%	84.2%	85.8%
	Daily Utilization per Aircraft
	Block Hours	11.41	11.87	11.97	11.95	12.21	12.03	11.40	11.18	10.14	11.75	13.77	15.39	13.31	13.69	12.02	12.39	12.67	12.67	12.63	12.85	12.90	12.91	13.02
	Airborne Hours	10.15	10.51	10.57	10.52	10.71	10.56	10.07	9.85	8.91	10.37	12.36	14.04	12.15	12.61	11.13	11.49	11.77	11.79	11.79	12.02	12.08	12.07	12.19
	Departures	3.00	3.09	3.11	3.00	3.06	2.93	2.79	2.83	2.54	2.73	2.92	2.55	2.00	1.87	1.54	1.52	1.56	1.56	1.59	1.60	1.57	1.58	1.53
	Traffic
	Block Hours	510,015	526,301	562,295	589,495	611,254	629,401	609,240	589,268	528,510	542,999	567,894	517,434	533,376	532,749	474,265	698,660	727,437	728,811	727,602	740,067	734,536	723,152	693,660
	Airborne Hours	453,782	465,889	496,671	519,166	536,205	552,510	538,034	519,141	464,557	479,372	509,846	472,285	487,066	490,719	439,077	647,682	675,979	678,200	679,091	692,252	687,766	676,082	649,462
	Departures	133,938	137,091	146,347	148,105	153,248	153,152	149,370	149,047	132,445	126,343	120,302	85,610	80,065	72,924	60,601	85,402	89,586	89,976	91,510	92,039	89,488	88,583	81,631
	RPMs	39,498,606,000	42,260,686,000	44,908,322,000	46,464,503,000	46,682,207,000	48,159,735,000	43,612,613,000	44,240,709,050	39,919,767,908	42,563,556,864	45,975,018,080	44,057,815,954	46,392,744,062	46,983,595,764	42,982,148,995	73,074,468,603	72,913,133,971	74,517,123,061	76,478,097,045	77,626,236,009	76,367,340,792	74,449,256,245	72,941,585,298
	ASMs	55,465,745,000	56,980,595,000	59,178,777,000	60,596,874,000	61,185,647,000	62,359,711,000	60,514,715,000	58,417,219,409	51,568,552,004	53,765,766,495	57,529,805,355	54,798,100,614	56,624,735,369	57,832,497,067	52,725,911,017	86,566,869,875	89,113,752,644	88,450,954,315	89,450,034,936	91,470,831,709	90,579,877,905	88,392,358,036	85,033,716,218
	Miles	223,963,973	229,419,464	243,906,502	255,731,028	263,270,828	270,869,693	263,576,473	254,261,682	226,943,581	234,472,794	249,385,639	235,779,508	244,536,319	246,547,447	223,542,786	330,630,929	344,554,958	345,464,793	346,764,008	353,608,961	351,775,037	346,249,810	333,344,653
	Gallons	1,033,569,264	1,050,174,503	1,085,030,412	1,101,856,495	1,116,354,744	1,110,374,057	936,687,906	1,003,185,070	875,090,349	876,923,501	914,375,024	849,359,450	873,558,073	884,014,269	809,835,759	1,327,660,447	1,462,405,771	1,485,981,768	1,520,792,349	1,411,046,496	1,395,642,871	1,345,622,102	1,304,645,126
	Aircraft Days	44,706	44,333	46,988	49,332	50,053	52,298	53,450	52,729	52,110	46,228	41,251	33,628	40,079	38,909	39,460	56,368	57,418	57,506	57,603	57,599	56,942	55,997	53,269
	Total Fleet	$4,860,953	$5,843,912	$5,359,245	$5,238,756	$5,504,504	$6,414,273	$6,451,358	$6,119,734	$6,321,661	$7,215,885	$7,693,369	$7,586,588	$7,415,407	$9,245,208	$7,904,041	$13,134,312	$15,531,988	$16,386,604	$16,251,219	$18,942,277	$13,936,620	$13,161,338	$14,323,587
	Pilots (000)	$1,498,173	$1,758,876	$1,498,351	$1,471,719	$1,510,071	$1,756,809	$1,893,370	$1,994,861	$2,201,324	$2,192,732	$1,580,820	$1,277,531	$988,239	$1,065,884	$1,158,202	$2,155,451	$2,254,235	$2,376,297	$2,779,278	$3,015,765	$3,275,584	$3,864,250	$4,083,455
	Salaries and Wages (000)	$1,079,521	$1,091,295	$1,069,941	$1,066,856	$1,161,402	$1,373,459	$1,507,010	$1,399,745	$1,412,253	$1,420,513	$961,342	$726,189	$760,175	$802,811	$871,151	$1,528,118	$1,605,399	$1,678,159	$1,917,489	$2,078,975	$2,242,165	$2,743,278	$2,850,497
	Pilot Training (000)	$66,025	$74,562	$107,185	$93,641	$96,495	$144,432	$144,545	$73,900	$44,389	$38,645	$14,938	$7,744	$10,204	$11,474	$7,239	$23,566	$22,944	$19,998	$21,856	$34,565	$36,875	$33,135	$62,797
	Benefits and Payroll Taxes (000)	$291,146	$532,380	$254,023	$234,568	$168,639	$149,851	$146,734	$436,913	$665,803	$653,009	$533,138	$476,328	$135,988	$167,373	$196,260	$463,323	$475,911	$531,711	$689,470	$732,725	$806,950	$878,174	$939,139
	Per Diem/ Personnel (000)	$61,481	$60,639	$67,202	$76,654	$83,535	$89,067	$95,081	$84,303	$78,879	$80,565	$71,402	$67,270	$81,872	$84,226	$83,552	$140,444	$149,981	$146,429	$150,463	$169,500	$189,594	$209,663	$231,022
	Purchased Goods (000)	$1,465,686	$1,817,592	$1,847,022	$1,541,559	$1,553,604	$1,937,983	$1,851,564	$1,611,507	$1,743,168	$2,594,090	$3,851,551	$4,160,554	$4,496,561	$6,348,518	$4,778,423	$7,619,385	$9,747,463	$10,164,024	$9,418,033	$11,680,201	$6,540,541	$5,112,087	$5,705,659
	Fuel/Oil (000)	$1,369,885	$1,651,261	$1,669,265	$1,389,575	$1,385,852	$1,774,363	$1,702,299	$1,465,115	$1,604,405	$2,415,212	$3,649,817	$4,031,654	$4,444,496	$6,326,739	$4,757,854	$7,583,734	$9,711,053	$10,126,605	$9,380,217	$11,653,215	$6,505,730	$5,098,590	$5,690,039
	Insurance (000)	$16,573	$10,668	$28,544	$9,829	$6,726	$5,320	$952	$15,433	$8,384	$27,858	$26,171	$23,308	$23,769	$21,450	$20,549	$35,493	$34,947	$35,272	$35,157	$23,036	$8,756	$7,975	$7,761
	Other (inc. Tax) (000)	$79,228	$155,663	$149,213	$142,155	$161,026	$158,300	$148,313	$130,959	$130,379	$151,020	$175,563	$105,592	$28,296	$329	$20	$158	$1,463	$2,147	$2,659	$3,950	$26,055	$5,522	$7,859
	Maintenance (000)	$900,499	$860,431	$996,966	$1,087,297	$1,197,420	$1,450,075	$1,387,393	$1,220,356	$1,068,333	$1,135,841	$1,073,685	$1,064,204	$1,179,953	$1,050,606	$1,184,835	$2,063,000	$2,160,642	$2,421,367	$2,552,138	$2,566,043	$2,311,067	$2,367,182	$2,471,106
	Labor (000)	$123,027	$118,387	$129,881	$125,767	$168,402	$269,546	$121,133	$247,869	$231,968	$239,016	$160,617	$122,053	$130,414	$128,083	$134,607	$142,117	$180,237	$212,718	$236,752	$237,824	$210,354	$230,905	$228,704
	Materials (000)	$339,088	$243,258	$346,045	$329,441	$323,512	$531,045	$368,028	$289,558	$214,191	$241,780	$242,580	$262,339	$359,841	$271,851	$358,135	$422,694	$441,333	$510,379	$560,336	$704,644	$577,428	$475,106	$490,807
	Third Party (000)	$90,558	$94,227	$144,650	$199,249	$245,554	$273,595	$321,057	$310,089	$259,831	$293,682	$401,851	$432,715	$380,659	$334,049	$309,061	$797,843	$817,137	$991,825	$1,048,349	$912,322	$916,306	$975,057	$1,090,573
	Total Direct (000)	$547,531	$500,491	$608,719	$651,957	$714,076	$1,055,967	$794,503	$823,476	$681,490	$750,498	$779,697	$785,259	$848,406	$714,827	$781,865	$1,361,667	$1,431,621	$1,714,922	$1,845,437	$1,854,790	$1,704,088	$1,681,068	$1,810,084
	Burden (000)	$353,322	$361,508	$388,247	$435,340	$483,344	$394,108	$593,080	$396,880	$386,843	$393,273	$297,572	$283,529	$336,405	$335,779	$408,730	$701,332	$729,021	$706,445	$706,701	$711,253	$606,979	$686,114	$661,022
	Aircraft Ownership (000)	$1,007,479	$1,380,358	$1,021,525	$1,129,143	$1,219,081	$1,227,612	$1,281,196	$1,262,096	$1,298,195	$1,275,497	$1,162,161	$1,029,229	$763,285	$743,735	$772,367	$1,010,386	$397,992	$414,865	$403,449	$448,390	$471,320	$415,809	$405,244
	Rentals (000)	$616,293	$555,093	$552,112	$590,383	$597,613	$580,989	$557,336	$553,101	$558,086	$543,172	$393,838	$217,343	$173,476	$211,050	$194,967	$240,343	$260,798	$257,879	$224,830	$292,631	$342,775	$327,591	$297,022
	Depreciation and Amortization (000)	$391,186	$825,265	$469,413	$538,760	$621,468	$646,623	$723,860	$708,995	$740,109	$732,325	$768,323	$811,886	$589,809	$532,685	$577,400	$770,043	$137,194	$156,986	$178,619	$155,759	$128,545	$88,218	$108,222
	Other (000)	-$10,884	$26,655	-$4,619	$9,038	$24,328	$41,794	$37,835	$30,914	$10,641	$17,725	$25,152	$55,070	-$12,631	$36,465	$10,214	$286,090	$971,656	$1,010,051	$1,098,321	$1,231,878	$1,338,108	$1,402,010	$1,658,123
	Indicies
	Aircraft In Fleet	537	533	552	562	581	600	625	597	533	422	427	371	435	431	437	722	710	707	713	748	787	809	838
	Seats Per Departure	180	181	180	179	178	178	176	178	180	180	183	187	187	190	188	191	192	193	193	191	188	187	187
	Average Stage Length	761	783	795	823	849	871	885	893	948	984	1,039	1,170	1,237	1,282	1,290	1,240	1,239	1,221	1,196	1,184	1,147	1,125	1,141
	Gallons of Fuel Per Block Hour	1,280	1,273	1,254	1,252	1,223	1,208	1,141	1,133	1,129	1,100	1,107	1,119	1,118	1,122	1,116	1,146	1,164	1,166	1,181	1,169	1,141	1,112	1,104
	Load Factor	65.4%	70.2%	71.8%	72.7%	72.4%	73.3%	69.1%	72.4%	74.2%	75.7%	77.5%	78.9%	81.0%	82.0%	82.1%	83.7%	82.7%	84.4%	84.7%	85.4%	85.5%	85.1%	86.2%
	Daily Utilization per Aircraft
	Block Hours	9.97	10.25	10.43	10.54	10.50	10.34	9.58	9.17	9.19	12.53	12.35	12.75	11.06	11.12	10.51	10.24	10.39	10.21	10.28	10.23	10.32	10.35	10.15
	Airborne Hours	8.32	8.55	8.69	8.73	8.65	8.49	7.92	7.59	7.62	10.39	10.41	10.82	9.35	9.42	8.88	8.62	8.80	8.68	8.77	8.76	8.82	8.84	8.68
	Departures	4.85	4.84	4.82	4.70	4.52	4.33	3.98	3.79	3.63	4.75	4.52	4.23	3.48	3.37	3.17	3.22	3.30	3.30	3.40	3.43	3.55	3.61	3.50
	Traffic
	Block Hours	1,953,319	2,001,755	2,100,902	2,161,141	2,225,511	2,269,404	2,187,408	1,998,796	1,787,252	1,933,922	1,923,533	1,729,148	1,758,101	1,750,933	1,677,329	2,698,672	2,691,641	2,642,225	2,675,650	2,790,414	2,966,095	3,063,843	3,107,730
	Airborne Hours	1,630,466	1,669,822	1,749,975	1,791,367	1,833,584	1,864,321	1,808,249	1,654,175	1,481,939	1,603,456	1,622,318	1,466,501	1,485,685	1,483,190	1,416,108	2,271,760	2,279,168	2,245,877	2,283,451	2,388,859	2,534,571	2,616,120	2,657,263
	Departures	950,811	943,942	969,995	963,992	957,512	949,836	907,878	826,272	704,758	733,010	703,506	573,181	552,678	530,901	506,251	848,448	853,720	854,110	886,058	936,872	1,020,730	1,070,079	1,070,574
	RPMs	85,175,639,000	93,929,032,000	99,688,768,000	103,342,492,000	104,783,503,000	107,852,274,000	97,665,629,000	95,311,754,437	89,431,548,538	98,278,240,680	103,739,905,690	98,908,878,911	103,450,335,919	105,699,241,230	100,735,673,135	168,142,141,224	168,289,040,591	169,591,175,609	172,924,599,803	181,194,731,198	188,374,747,751	191,721,758,239	196,882,250,855
	ASMs	130,218,905,000	133,715,498,000	138,831,369,000	142,144,077,000	144,797,441,000	147,220,898,000	141,424,772,000	131,681,806,777	120,454,614,229	129,906,876,915	133,846,693,633	125,418,489,992	127,744,601,445	128,978,258,319	122,644,119,291	200,782,859,412	203,456,507,678	200,879,775,915	204,209,504,415	212,234,999,495	220,436,969,032	225,276,441,281	228,416,396,804
	Miles	723,131,061	739,451,725	770,814,738	793,448,625	813,383,703	827,320,748	803,218,776	737,799,280	667,830,510	721,597,518	730,889,144	670,662,962	683,665,175	680,526,184	652,977,016	1,051,902,506	1,057,783,506	1,042,693,510	1,059,862,954	1,109,299,184	1,170,798,052	1,204,036,778	1,221,382,618
	Gallons	2,499,865,845	2,548,768,435	2,634,155,565	2,704,985,054	2,721,388,537	2,740,842,438	2,495,385,606	2,264,146,337	2,018,520,992	2,126,634,002	2,128,821,984	1,935,007,990	1,965,858,992	1,964,180,995	1,871,350,995	3,093,665,004	3,133,172,712	3,081,630,188	3,160,445,926	3,262,013,051	3,384,318,433	3,405,591,412	3,430,753,328
	Aircraft Days	195,931	195,229	201,363	205,129	212,029	219,543	228,220	217,868	194,400	154,318	155,800	135,568	158,909	157,408	159,540	263,427	259,078	258,837	260,282	272,849	287,413	296,078	306,038
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	1102893	1114693	1152669	1169369	1157932	1093104	979971	764797	598983	665372	617620	470188	446159	431784	454311	1041863	994701	987842	1049785	1109925	1244518	1316948	1291023
N1	Sum of Airborne Hours	889405	898554	925981	931121	915928	858273	775618	604309	467534	509578	477117	360189	341001	328022	347249	817412	782779	781075	835319	890645	975302	1050881	1035758
N1	Sum of Departures	669979	656865	667526	661236	625261	579690	513090	404329	317486	359172	343087	252666	227113	217622	214119	468454	462535	468126	510925	550155	628904	665920	638505
N1	Sum of RPMs	3.069E+10	3.445E+10	3.610E+10	3.746E+10	3.668E+10	3.426E+10	2.871E+10	2.254E+10	1.876E+10	1.993E+10	1.899E+10	1.543E+10	1.541E+10	1.496E+10	1.608E+10	3.896E+10	3.782E+10	39074535839	41654215247	45441138884	50008652563	52320757137	52137916548
N1	Sum of ASMs	5.143E+10	5.184E+10	5.298E+10	5.340E+10	5.252E+10	4.864E+10	4.209E+10	3.231E+10	2.603E+10	2.719E+10	2.547E+10	2.018E+10	1.979E+10	1.878E+10	2.014E+10	4.799E+10	4.681E+10	47979483482	51224553993	53906094283	58793256845	62200568499	61599581573
N1	Sum of Miles	3.698E+08	3.723E+08	3.799E+08	3.830E+08	3.780E+08	3.532E+08	3.189E+08	2.474E+08	1.926E+08	2.061E+08	1.913E+08	1.452E+08	1.387E+08	1.318E+08	1.424E+08	3.488E+08	3.323E+08	332401761	353008338	376119834	417887893	442914566	437057313
N1	Sum of Gallons	1.123E+09	1.129E+09	1.158E+09	1.197E+09	1.152E+09	1.085E+09	9.487E+08	6.662E+08	5.300E+08	5.682E+08	5.246E+08	4.054E+08	3.898E+08	3.698E+08	3.840E+08	8.543E+08	7.629E+08	737438532	790140447	954757320	1035764156	1100791821	1083598728
N1	Sum of ACFleet	120320	119358	121180	121821	121965	117007	111500	95930	78060	70440	71190	45330	48720	48480	50100	115530	110760	113731	118800	127500	140190	146830	145510
N1	Sum of Total AC Op	2216267	2339234	2371433	2290104	2264638	2539883	2352205	1886255	1811442	2053445	2002021	1655068	1452387	1717990	1586049	3769851	4257477	4719657	4933438	6196011	4909977	4846389	5115663
N1	Sum of Pilots	779678	788050	737613	712285	694926	747013	715322	668858	675769	677934	455608	300203	205159	202928	232839	588989	705263	870576	1019293	1094822	1248493	1505843	1539771
N1	Sum of Salaries and Wages	560842	550428	520449	500334	522020	568136	555122	461804	425031	431440	272589	164567	153405	145113	162575	359236	473885	614773	689516	729882	834814	1054424	1058735
N1	Sum of Pilot Training	31011	33605	53379	49079	45295	63335	57516	27617	17047	14084	5492	2231	2402	2329	1490	7034	7332	7336	8374	13441	14754	13327	24448
N1	Sum of Benefits and Payroll Taxes	154497	169906	126343	120498	82876	69297	60501	150603	210117	207747	156920	117598	31277	37217	48663	176051	172946	194898	263861	285530	323046	353731	366479
N1	Sum of Per Diem/ Personnel	33328	34111	37442	42374	44735	46245	42183	28834	23574	24663	20607	15807	18075	18269	20111	46668	51100	53569	57542	65969	75879	84361	90109
N1	Sum of Purchased Goods	645211	794166	799740	683236	643926	723553	670957	469878	461393	699018	952022	873363	891735	1189351	982372	2108330	2373075	2439453	2362205	3446816	2006914	1656100	1805168
N1	Sum of Fuel/Oil	599687	714152	722285	610493	565766	654358	611282	422055	421777	643405	894023	841306	879257	1184531	977322	2094793	2359902	2425755	2347742	3436294	1992608	1650649	1799095
N1	Sum of Insurance	6321	3973	5040	3061	2350	905	372	5296	2672	8854	7687	5731	5463	4747	5044	13477	12653	12911	13442	8993	3562	3215	3026
N1	Sum of Other (inc. Tax)	39203	76041	72415	69682	75810	68290	59303	42527	36944	46759	50312	26326	7015	73	6	60	520	787	1021	1529	10744	2236	3047
N1	Sum of MX	393312	392770	459016	470588	479759	634800	547318	393274	315465	327713	282591	241569	246687	220936	264125	753245	763359	886303	976201	999127	923958	952460	965069
N1	Sum of Labor	57525	57772	65996	67820	81677	127929	50241	83991	69483	68553	44454	26891	25666	19959	24837	54757	68046	77949	90627	92593	84160	92833	88827
N1	Sum of Materials	140987	114760	168331	158857	144174	234751	147405	101247	71664	77808	65899	72132	80242	66192	90033	159123	160136	186621	213873	273667	230596	191397	191640
N1	Sum of Third Party	32264	30931	44418	59281	62816	105416	105688	75648	63406	83185	101069	95576	86696	72006	72551	273291	277666	362872	400897	355535	366406	392530	427149
N1	Sum of Total Direct	227210	227659	277359	283734	286415	460122	301140	257096	193395	210526	198570	175979	174272	146539	169507	486187	498762	627442	705397	721795	681162	676760	707616
N1	Sum of Burden	166102	165655	181657	186854	193344	174678	246178	136178	122070	125117	87605	69962	77273	74397	100378	267057	264597	258861	270804	277332	242796	275700	257453
N1	Sum of Aircraft Ownership	400175	361909	372556	411815	431538	421744	406075	334007	353254	340959	295341	202847	122575	94309	104235	238561	124236	152054	154444	174411	188881	167328	158150
N1	Sum of Rentals	237997	181938	177936	194844	205926	206470	192262	181791	196301	201943	142543	53132	26071	25353	24532	44015	79899	94486	86081	113811	137310	131819	115960
N1	Sum of Depreciation and Amortization	162178	179971	194620	216971	225612	215274	213813	152216	156953	139016	152798	149715	96504	68956	79703	194546	44337	57568	68363	60600	51571	35509	42190
N1	Sum of Other	8739	4401	6412	12180	15157	16097	22484	23801	6050	7819	19988	46828	16769	11155	3602	34582	20112	11388	10751	12092	49168	22018	53559
Large Narrowbodies N2
N2	Sum of Block Hours	340411	360761	385938	402277	456325	546899	598197	644731	659759	725551	738019	741526	778566	786400	748753	958149	969503	925572	898263	940422	987041	1023743	1123047
N2	Sum of Airborne Hours	287279	305379	327323	341080	381451	453538	494597	530725	549848	614506	635355	634027	657618	664449	629782	806666	820410	786602	769041	805962	871503	889157	972043
N2	Sum of Departures	146894	149986	156122	154651	179003	216994	245418	272896	254827	247495	240117	234905	245500	240355	231531	294592	301599	296008	283623	294678	302338	315576	350438
N2	Sum of RPMs	1.498E+10	1.722E+10	1.868E+10	1.942E+10	2.142E+10	2.544E+10	2.534E+10	2.853E+10	3.075E+10	3.579E+10	3.877E+10	3.942E+10	4.165E+10	4.375E+10	4.167E+10	5.610E+10	5.756E+10	55999516709	54792287511	58127356305	61998754396	64951744857	71802749009
N2	Sum of ASMs	2.332E+10	2.490E+10	2.668E+10	2.815E+10	3.110E+10	3.622E+10	3.882E+10	4.096E+10	4.286E+10	4.895E+10	5.084E+10	5.044E+10	5.133E+10	5.236E+10	4.978E+10	6.622E+10	6.753E+10	64449338118	63534915486	66858073503	71063834282	74683514746	81783099013
N2	Sum of Miles	1.294E+08	1.377E+08	1.470E+08	1.547E+08	1.721E+08	2.033E+08	2.208E+08	2.361E+08	2.483E+08	2.810E+08	2.902E+08	2.896E+08	3.004E+08	3.021E+08	2.870E+08	3.724E+08	3.809E+08	364826956	360090608	379570389	401135122	414872402	450980652
N2	Sum of Gallons	3.434E+08	3.692E+08	3.913E+08	4.059E+08	4.528E+08	5.453E+08	6.100E+08	5.948E+08	6.134E+08	6.815E+08	6.899E+08	6.802E+08	7.025E+08	7.103E+08	6.775E+08	9.117E+08	9.079E+08	858209888	849513130	896209235	952911406	959177489	1042509474
N2	Sum of ACFleet	30905	31538	33195	33976	40011	50238	63270	69209	64230	37650	43359	56610	70110	70019	69980	91529	90900	87600	83879	87750	90281	93251	107259
N2	Sum of Total AC Op	756141	850975	914947	937062	1030029	1376786	1678293	1829207	2128348	2498758	2667643	2806008	2823886	3535857	3027335	4211884	4863953	4947119	4747575	5535511	4226323	4073919	4772288
N2	Sum of Pilots	217478	273256	241639	248670	272254	405177	542789	657417	788990	788024	551831	488763	370723	390089	376834	687096	728313	808930	872786	924747	1008655	1209162	1377359
N2	Sum of Salaries and Wages	161127	171925	176633	183824	213762	321413	438708	466311	503655	499145	318441	258980	278797	280333	256884	475289	504781	571251	589363	616930	662141	827466	926394
N2	Sum of Pilot Training	5854	5785	15292	14597	15014	32607	39589	21056	13531	12806	4613	2860	4075	4805	2684	8653	8062	6814	7171	11360	12359	11281	22998
N2	Sum of Benefits and Payroll Taxes	42424	86656	39521	38233	29594	33673	41195	144899	246868	250372	209502	206032	60211	75112	86990	159558	166436	181025	226817	240759	270576	299120	343467
N2	Sum of Per Diem/ Personnel	8073	8890	10193	12016	13884	17484	23297	25151	24936	25701	19275	20891	27640	29839	30276	43596	49034	49840	49435	55698	63579	71295	84500
N2	Sum of Purchased Goods	195420	260284	267384	230228	250932	374234	421783	430075	532447	836224	1259638	1465725	1611500	2290722	1746576	2247679	2825336	2829136	2542384	3216064	1841668	1442357	1736360
N2	Sum of Fuel/Oil	178993	232982	240827	205216	220741	340921	385254	387064	487864	772526	1185717	1414641	1589326	2280967	1737427	2235410	2812603	2816404	2529970	3207201	1829939	1437749	1730636
N2	Sum of Insurance	4258	2589	2326	2116	1353	902	287	5124	3057	10673	10248	10079	10519	9601	9139	12213	12221	12004	11542	7565	2941	2719	2841
N2	Sum of Other (inc. Tax)	12169	24713	24231	22896	28838	32411	36242	37887	41526	53025	63673	41005	11655	154	10	56	512	728	872	1298	8788	1889	2883
N2	Sum of MX	131060	100120	170122	216819	252366	307843	368590	370811	404056	446853	431964	456508	521840	491256	550219	748886	785935	824497	839506	843131	774984	804794	903587
N2	Sum of Labor	13638	10983	13287	11652	32101	61790	34090	83603	84397	97175	61980	53523	60432	62642	62918	46722	61546	72407	77749	78146	70556	78491	83715
N2	Sum of Materials	58693	28982	40178	43888	32626	90588	81432	67389	73176	77772	84455	92005	130216	113076	159869	146147	154319	173799	184571	231542	193614	161200	179465
N2	Sum of Third Party	18790	19086	49333	74532	86002	77492	89189	95098	108322	122922	168983	188357	182315	165047	145899	314318	315072	337760	345037	299772	307247	331776	398569
N2	Sum of Total Direct	91121	55548	102798	130072	150729	227704	203781	239076	260671	296027	315418	333885	372963	340765	368686	507187	530937	583966	607357	609460	571417	571467	661749
N2	Sum of Burden	39939	44572	67324	86747	101637	80139	164809	131735	143385	150826	116546	122623	148877	150491	181533	241698	254998	240531	232149	233671	203567	233327	241838
N2	Sum of Aircraft Ownership	210449	214910	233811	239318	252225	285809	340004	369059	400723	421828	413497	374143	312958	345393	348184	421232	167694	141234	132788	147340	158082	141106	148293
N2	Sum of Rentals	138812	138737	140840	140578	141506	138903	135662	140011	136952	146980	122690	67666	54269	95038	81710	104727	105635	87801	73950	96163	114979	111168	108690
N2	Sum of Depreciation and Amortization	71637	76173	92971	98740	110719	146906	204342	229048	263771	274848	290807	306477	258689	250355	266474	316505	62059	53433	58838	51177	43103	29938	39603
N2	Sum of Other	1734	2405	2091	2027	2252	3723	7144	2592	2466	5826	13092	23648	9351	19615	5469	20053	14576	9044	8019	8921	35464	18669	50236
Widebodies W
W	Sum of Block Hours	510015	526301	562295	589495	611254	629401	609240	589268	528510	542999	567894	517434	533376	532749	474265	698660	727437	728811	727602	740067	734536	723152	693660
W	Sum of Airborne Hours	453782	465889	496671	519166	536205	552510	538034	519141	464557	479372	509846	472285	487066	490719	439077	647682	675979	678200	679091	692252	687766	676082	649462
W	Sum of Departures	133938	137091	146347	148105	153248	153152	149370	149047	132445	126343	120302	85610	80065	72924	60601	85402	89586	89976	91510	92039	89488	88583	81631
W	Sum of RPMs	3.950E+10	4.226E+10	4.491E+10	4.646E+10	4.668E+10	4.816E+10	4.361E+10	4.424E+10	3.992E+10	4.256E+10	4.598E+10	4.406E+10	4.639E+10	4.698E+10	4.298E+10	7.307E+10	7.291E+10	74517123061	76478097045	77626236009	76367340792	74449256245	72941585298
W	Sum of ASMs	5.547E+10	5.698E+10	5.918E+10	6.060E+10	6.119E+10	6.236E+10	6.051E+10	5.842E+10	5.157E+10	5.377E+10	5.753E+10	5.480E+10	5.662E+10	5.783E+10	5.273E+10	8.657E+10	8.911E+10	88450954315	89450034936	91470831709	90579877905	88392358036	85033716218
W	Sum of Miles	2.240E+08	2.294E+08	2.439E+08	2.557E+08	2.633E+08	2.709E+08	2.636E+08	2.543E+08	2.269E+08	2.345E+08	2.494E+08	2.358E+08	2.445E+08	2.465E+08	2.235E+08	3.306E+08	3.446E+08	345464793	346764008	353608961	351775037	346249810	333344653
W	Sum of Gallons	1.034E+09	1.050E+09	1.085E+09	1.102E+09	1.116E+09	1.110E+09	9.367E+08	1.003E+09	8.751E+08	8.769E+08	9.144E+08	8.494E+08	8.736E+08	8.840E+08	8.098E+08	1.328E+09	1.462E+09	1485981768	1520792349	1411046496	1395642871	1345622102	1304645126
W	Sum of ACFleet	44706	44333	46988	49332	50053	52298	53450	52729	52110	46228	41251	33628	40079	38909	39460	56368	57418	57506	57603	57599	56942	55997	53269
W	Sum of Total AC Op	1888545	2653703	2072865	2011590	2209837	2497604	2420860	2404272	2381871	2663682	3023705	3125512	3139134	3991361	3290657	5152577	6410558	6719828	6570206	7210755	4800320	4241030	4435636
W	Sum of Pilots	501017	697570	519099	510764	542891	604619	635259	668586	736565	726774	573381	488565	412357	472867	548529	879366	820659	696791	887199	996196	1018436	1149245	1166325
W	Sum of Salaries and Wages	357552	368942	372859	382698	425620	483910	513180	471630	483567	489928	370312	302642	327973	377365	451692	693593	626733	492135	638610	732163	745210	861388	865368
W	Sum of Pilot Training	29160	35172	38514	29965	36186	48490	47440	25227	13811	11755	4833	2653	3727	4340	3065	7879	7550	5848	6311	9764	9762	8527	15351
W	Sum of Benefits and Payroll Taxes	94225	275818	88159	75837	56169	46881	45038	141411	208818	194890	166716	152698	44500	55044	60607	127714	136529	155788	198792	206436	213328	225323	229193
W	Sum of Per Diem/ Personnel	20080	17638	19567	22264	24916	25338	29601	30318	30369	30201	31520	30572	36157	36118	33165	50180	49847	43020	43486	47833	50136	54007	56413
W	Sum of Purchased Goods	625055	763142	779898	628095	658746	840196	758824	711554	749328	1058848	1639891	1821466	1993326	2868445	2049475	3263376	4549052	4895435	4513444	5017321	2691959	2013630	2164131
W	Sum of Fuel/Oil	591205	704127	706153	573866	599345	779084	705763	655996	694764	999281	1570077	1775707	1975913	2861241	2043105	3253531	4538548	4884446	4502505	5009720	2683183	2010192	2160308
W	Sum of Insurance	5994	4106	21178	4652	3023	3513	293	5013	2655	8331	8236	7498	7787	7102	6366	9803	10073	10357	10173	6478	2253	2041	1894
W	Sum of Other (inc. Tax)	27856	54909	52567	49577	56378	57599	52768	50545	51909	51236	61578	38261	9626	102	4	42	431	632	766	1123	6523	1397	1929
W	Sum of MX	376127	367541	367828	399890	465295	507432	471485	456271	348812	361275	359130	366127	411426	338414	370491	560869	611348	710567	736431	723785	612125	609928	602450
W	Sum of Labor	51864	49632	50598	46295	54624	79827	36802	80275	78088	73288	54183	41639	44316	45482	46852	40638	50645	62362	68376	67085	55638	59581	56162
W	Sum of Materials	139408	99516	137536	126696	146712	205706	139191	120922	69351	86200	92226	98202	149383	92583	108233	117424	126878	149959	161892	199435	153218	122509	119702
W	Sum of Third Party	39504	44210	50899	65436	96736	90687	126180	139343	88103	87575	131799	148782	111648	96996	90611	210234	224399	291193	302415	257015	242653	250751	264855
W	Sum of Total Direct	229200	217284	228562	238151	276932	368141	289582	327304	227424	243945	265709	275395	301171	227523	243672	368293	401922	503514	532683	523535	451509	432841	440719
W	Sum of Burden	147281	151281	139266	161739	188363	139291	182093	128967	121388	117330	93421	90944	110255	110891	126819	192577	209426	207053	203748	200250	160616	177087	161731
W	Sum of Aircraft Ownership	396855	803539	415158	478010	535318	520059	535117	559030	544218	512710	453323	452239	327752	304033	319948	350593	106062	121577	116217	126639	124357	107375	98801
W	Sum of Rentals	239484	234418	233336	254961	250181	235616	229412	231299	224833	194249	128605	96545	93136	90659	88725	91601	75264	75592	64799	82657	90486	84604	72372
W	Sum of Depreciation and Amortization	157371	569121	181822	223049	285137	284443	305705	327731	319385	318461	324718	355694	234616	213374	231223	258992	30798	45985	51418	43982	33871	22771	26429
W	Sum of Other	7900	37849	11568	15991	24322	34680	23948	9903	3594	4074	10172	13747	6043	9423	3398	12204	11136	7697	7025	7534	26241	13715	33010
Overall Fleet
Total	Sum of Block Hours	1953319	2001755	2100902	2161141	2225511	2269404	2187408	1998796	1787252	1933922	1923533	1729148	1758101	1750933	1677329	2698672	2691641	2642225	2675650	2790414	2966095	3063843	3107730
Total	Sum of Airborne Hours	1630466	1669822	1749975	1791367	1833584	1864321	1808249	1654175	1481939	1603456	1622318	1466501	1485685	1483190	1416108	2271760	2279168	2245877	2283451	2388859	2534571	2616120	2657263
Total	Sum of Departures	950811	943942	969995	963992	957512	949836	907878	826272	704758	733010	703506	573181	552678	530901	506251	848448	853720	854110	886058	936872	1020730	1070079	1070574
Total	Sum of RPMs	8.518E+10	9.393E+10	9.969E+10	1.033E+11	1.048E+11	1.079E+11	9.767E+10	9.531E+10	8.943E+10	9.828E+10	1.037E+11	9.891E+10	1.035E+11	1.057E+11	1.007E+11	1.681E+11	1.683E+11	1.69591E+11	1.72925E+11	1.81195E+11	1.88375E+11	1.91722E+11	1.96882E+11
Total	Sum of ASMs	1.302E+11	1.337E+11	1.388E+11	1.421E+11	1.448E+11	1.472E+11	1.414E+11	1.317E+11	1.205E+11	1.299E+11	1.338E+11	1.254E+11	1.277E+11	1.290E+11	1.226E+11	2.008E+11	2.035E+11	2.0088E+11	2.0421E+11	2.12235E+11	2.20437E+11	2.25276E+11	2.28416E+11
Total	Sum of Miles	7.231E+08	7.395E+08	7.708E+08	7.934E+08	8.134E+08	8.273E+08	8.032E+08	7.378E+08	6.678E+08	7.216E+08	7.309E+08	6.707E+08	6.837E+08	6.805E+08	6.530E+08	1.052E+09	1.058E+09	1042693510	1059862954	1109299184	1170798052	1204036778	1221382618
Total	Sum of Gallons	2.500E+09	2.549E+09	2.634E+09	2.705E+09	2.721E+09	2.741E+09	2.495E+09	2.264E+09	2.019E+09	2.127E+09	2.129E+09	1.935E+09	1.966E+09	1.964E+09	1.871E+09	3.094E+09	3.133E+09	3081630188	3160445926	3262013051	3384318433	3405591412	3430753328
Total	Sum of ACFleet	195931	195229	201363	205129	212029	219543	228220	217868	194400	154318	155800	135568	158909	157408	159540	263427	259078	258837	260282	272849	287413	296078	306038
Total	Sum of Total AC Op	4860953	5843912	5359245	5238756	5504504	6414273	6451358	6119734	6321661	7215885	7693369	7586588	7415407	9245208	7904041	13134312	15531988	16386604	16251219	18942277	13936620	13161338	14323587
Total	Sum of Pilots	1498173	1758876	1498351	1471719	1510071	1756809	1893370	1994861	2201324	2192732	1580820	1277531	988239	1065884	1158202	2155451	2254235	2376297	2779278	3015765	3275584	3864250	4083455
Total	Sum of Salaries and Wages	1079521	1091295	1069941	1066856	1161402	1373459	1507010	1399745	1412253	1420513	961342	726189	760175	802811	871151	1528118	1605399	1678159	1917489	2078975	2242165	2743278	2850497
Total	Sum of Pilot Training	66025	74562	107185	93641	96495	144432	144545	73900	44389	38645	14938	7744	10204	11474	7239	23566	22944	19998	21856	34565	36875	33135	62797
Total	Sum of Benefits and Payroll Taxes	291146	532380	254023	234568	168639	149851	146734	436913	665803	653009	533138	476328	135988	167373	196260	463323	475911	531711	689470	732725	806950	878174	939139
Total	Sum of Per Diem/ Personnel	61481	60639	67202	76654	83535	89067	95081	84303	78879	80565	71402	67270	81872	84226	83552	140444	149981	146429	150463	169500	189594	209663	231022
Total	Sum of Purchased Goods	1465686	1817592	1847022	1541559	1553604	1937983	1851564	1611507	1743168	2594090	3851551	4160554	4496561	6348518	4778423	7619385	9747463	10164024	9418033	11680201	6540541	5112087	5705659
Total	Sum of Fuel/Oil	1369885	1651261	1669265	1389575	1385852	1774363	1702299	1465115	1604405	2415212	3649817	4031654	4444496	6326739	4757854	7583734	9711053	10126605	9380217	11653215	6505730	5098590	5690039
Total	Sum of Insurance	16573	10668	28544	9829	6726	5320	952	15433	8384	27858	26171	23308	23769	21450	20549	35493	34947	35272	35157	23036	8756	7975	7761
Total	Sum of Other (inc. Tax)	79228	155663	149213	142155	161026	158300	148313	130959	130379	151020	175563	105592	28296	329	20	158	1463	2147	2659	3950	26055	5522	7859
Total	Sum of MX	900499	860431	996966	1087297	1197420	1450075	1387393	1220356	1068333	1135841	1073685	1064204	1179953	1050606	1184835	2063000	2160642	2421367	2552138	2566043	2311067	2367182	2471106
Total	Sum of Labor	123027	118387	129881	125767	168402	269546	121133	247869	231968	239016	160617	122053	130414	128083	134607	142117	180237	212718	236752	237824	210354	230905	228704
Total	Sum of Materials	339088	243258	346045	329441	323512	531045	368028	289558	214191	241780	242580	262339	359841	271851	358135	422694	441333	510379	560336	704644	577428	475106	490807
Total	Sum of Third Party	90558	94227	144650	199249	245554	273595	321057	310089	259831	293682	401851	432715	380659	334049	309061	797843	817137	991825	1048349	912322	916306	975057	1090573
Total	Sum of Total Direct	547531	500491	608719	651957	714076	1055967	794503	823476	681490	750498	779697	785259	848406	714827	781865	1361667	1431621	1714922	1845437	1854790	1704088	1681068	1810084
Total	Sum of Burden	353322	361508	388247	435340	483344	394108	593080	396880	386843	393273	297572	283529	336405	335779	408730	701332	729021	706445	706701	711253	606979	686114	661022
Total	Sum of Aircraft Ownership	1007479	1380358	1021525	1129143	1219081	1227612	1281196	1262096	1298195	1275497	1162161	1029229	763285	743735	772367	1010386	397992	414865	403449	448390	471320	415809	405244
Total	Sum of Rentals	616293	555093	552112	590383	597613	580989	557336	553101	558086	543172	393838	217343	173476	211050	194967	240343	260798	257879	224830	292631	342775	327591	297022
Total	Sum of Depreciation and Amortization	391186	825265	469413	538760	621468	646623	723860	708995	740109	732325	768323	811886	589809	532685	577400	770043	137194	156986	178619	155759	128545	88218	108222
Total	Sum of Other	18373	44655	20071	30198	41731	54500	53576	36296	12110	17719	43252	84223	32163	40193	12469	66839	45824	28129	25795	28547	110873	54402	136805
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.