Jetblue Airways Aircraft Operating Statistics- Actuals
Jetblue Airways
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 $0 $0 $0 $0 $0 $48,058 $121,968 $236,806 $415,946 $616,923 $946,030 $1,367,048 $1,674,769 $2,168,837 $1,794,350 $2,051,024 $2,723,323 $3,060,535 $3,343,703 $3,331,030 $2,839,824 $2,617,266 $2,820,668
Pilots (000) $0 $0 $0 $0 $0 $6,606 $24,064 $52,291 $85,595 $108,635 $137,947 $203,097 $261,589 $279,552 $319,757 $367,913 $403,790 $461,288 $526,547 $584,080 $659,334 $653,897 $641,363
Salaries and Wages (000) $0 $0 $0 $0 $0 $4,493 $14,274 $34,626 $55,278 $77,536 $102,441 $143,543 $180,760 $193,118 $223,800 $256,918 $282,423 $304,936 $340,344 $369,072 $382,803 $399,023 $438,351
Pilot Training (000) $0 $0 $0 $0 $0 $144 $1,697 $1,036 $1,835 $2,208 $4,376 $4,952 $5,319 $5,616 $5,522 $5,931 $7,863 $7,360 $7,893 $9,285 $9,042 $8,767 $8,715
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $766 $5,413 $11,707 $21,700 $19,912 $18,086 $36,675 $54,179 $59,742 $71,054 $82,790 $89,365 $124,103 $150,067 $173,409 $234,520 $211,168 $156,837
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $1,203 $2,680 $4,923 $6,783 $8,979 $13,044 $17,927 $21,330 $21,075 $19,381 $22,274 $24,139 $24,889 $28,244 $32,314 $32,969 $34,939 $37,461
Purchased Goods (000) $0 $0 $0 $0 $0 $19,817 $48,927 $88,372 $166,920 $278,931 $518,055 $790,106 $972,113 $1,401,033 $949,423 $1,120,135 $1,668,899 $1,812,304 $1,905,664 $1,848,927 $1,213,046 $905,214 $1,052,041
Fuel/Oil (000) $0 $0 $0 $0 $0 $17,583 $41,185 $75,956 $150,121 $255,117 $487,681 $751,723 $928,846 $1,351,821 $910,916 $1,075,897 $1,615,090 $1,755,196 $1,846,277 $1,790,482 $1,164,339 $860,010 $1,000,042
Insurance (000) $0 $0 $0 $0 $0 $426 $2,602 $3,859 $3,720 $3,427 $3,466 $3,179 $3,419 $3,222 $3,138 $3,819 $4,026 $3,954 $4,108 $3,430 $3,124 $4,589 $5,273
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $1,808 $5,140 $8,557 $13,079 $20,388 $26,909 $35,203 $39,848 $45,990 $35,369 $40,420 $49,783 $53,154 $55,279 $55,016 $45,583 $40,615 $46,726
Maintenance (000) $0 $0 $0 $0 $0 $5,728 $6,794 $31,869 $65,972 $103,143 $136,901 $170,764 $195,752 $223,439 $250,732 $283,427 $345,091 $470,782 $572,994 $550,321 $608,476 $678,777 $732,024
Labor (000) $0 $0 $0 $0 $0 $1,005 $2,104 $5,334 $11,013 $14,526 $18,399 $24,388 $26,430 $27,879 $29,217 $30,943 $34,260 $37,077 $41,919 $43,918 $40,695 $41,593 $44,070
Materials (000) $0 $0 $0 $0 $0 $435 $1,298 $2,990 $5,395 $6,824 $7,757 $8,791 $11,355 $8,368 $18,295 $22,395 $13,671 $16,186 $23,944 $25,484 $26,524 $27,172 $30,969
Third Party (000) $0 $0 $0 $0 $0 $390 $3,392 $5,370 $17,052 $36,269 $55,574 $75,434 $89,542 $111,513 $134,664 $154,576 $206,187 $312,346 $398,448 $379,924 $447,806 $515,833 $570,984
Total Direct (000) $0 $0 $0 $0 $0 $1,829 $6,794 $13,693 $33,460 $57,618 $81,730 $108,613 $127,327 $145,636 $170,155 $195,475 $253,728 $365,608 $464,311 $449,327 $515,025 $584,597 $646,023
Burden (000) $0 $0 $0 $0 $0 $3,900 $0 $18,175 $32,513 $45,525 $55,170 $62,151 $68,425 $77,803 $80,577 $87,951 $91,362 $105,174 $108,683 $100,994 $93,450 $94,180 $86,002
Aircraft Ownership (000) $0 $0 $0 $0 $0 $15,814 $40,896 $62,178 $96,533 $124,361 $149,305 $197,398 $236,566 $255,582 $265,541 $234,698 $140,080 $135,383 $133,567 $131,001 $129,761 $116,446 $104,836
Rentals (000) $0 $0 $0 $0 $0 $13,067 $33,736 $43,538 $63,989 $74,788 $76,142 $103,163 $123,397 $128,565 $125,824 $126,212 $135,229 $130,414 $128,479 $124,149 $121,907 $110,018 $98,120
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $2,747 $7,160 $18,640 $32,545 $49,573 $73,163 $94,235 $113,169 $127,018 $139,718 $108,486 $4,850 $4,969 $5,088 $6,852 $7,853 $6,428 $6,717
Other (000) $0 $0 $0 $0 $0 $93 $1,287 $2,096 $926 $1,853 $3,821 $5,682 $8,749 $9,231 $8,896 $44,850 $165,464 $180,778 $204,932 $216,701 $229,207 $262,932 $290,403
Indicies
Aircraft In Fleet - - - - - 5 16 27 43 60 77 106 128 175 220 153 165 174 185 190 190 190 190
Seats Per Departure - - - - - 164 164 162 161 157 157 152 145 141 140 140 140 140 139 139 139 139 139
Average Stage Length - - - - - 831 986 1,151 1,274 1,338 1,358 1,185 1,132 1,118 1,075 1,098 1,088 1,083 1,086 1,068 1,037 1,018 950
Gallons of Fuel Per Block Hour - - - - - 790 820 834 831 811 800 761 740 733 731 745 747 749 748 753 764 769 764
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.4% 79.7% 81.4% 82.4% 83.7% 83.7% 84.0% 84.5% 84.8% 83.9%
Daily Utilization per Aircraft
Block Hours - - - - - 11.99 11.60 12.69 13.34 13.58 13.39 12.74 12.84 9.69 7.75 11.66 11.68 11.81 11.96 11.76 11.80 11.86 11.42
Airborne Hours - - - - - 9.70 10.04 11.16 11.81 12.02 11.73 10.83 10.76 8.25 6.61 10.02 9.98 10.16 10.46 10.03 10.09 10.19 9.64
Departures - - - - - 5.21 4.55 4.42 4.28 4.13 3.95 4.09 4.20 3.23 2.69 4.04 4.06 4.17 4.19 4.18 4.32 4.40 4.43
Traffic
Block Hours - - - - - 23,303 67,154 126,670 208,434 297,200 378,719 495,196 599,030 617,879 621,985 652,859 702,958 751,811 807,539 815,752 818,101 824,548 791,656
Airborne Hours - - - - - 18,857 58,125 111,427 184,544 263,075 331,805 421,045 502,132 526,343 530,473 561,040 600,715 646,659 706,544 695,502 699,858 708,844 668,403
Departures - - - - - 10,134 26,335 44,118 66,920 90,424 111,618 159,120 195,858 205,764 215,642 226,043 244,214 265,329 282,854 289,940 299,805 305,963 307,052
RPMs 0 0 0 0 0 1,002,690,000 3,280,053,000 6,821,246,794 11,519,433,493 15,707,120,026 20,126,658,213 23,311,566,276 25,723,013,262 26,091,518,591 25,961,856,646 28,292,647,666 30,709,749,997 33,576,988,799 35,823,911,908 36,122,113,262 36,459,397,436 36,789,901,892 33,941,876,295
ASMs 0 0 0 0 0 1,379,991,000 4,259,739,000 8,228,878,506 13,688,732,976 18,966,680,460 23,743,782,044 28,582,849,780 32,148,941,028 32,466,794,200 32,566,209,700 34,760,998,600 37,247,875,650 40,095,013,950 42,813,454,850 43,014,325,200 43,158,184,650 43,363,300,500 40,475,256,350
Miles 0 0 0 0 0 8,425,278 25,963,060 50,759,723 85,253,576 120,995,703 151,548,988 188,636,659 221,645,136 230,107,435 231,910,605 248,141,861 265,769,409 287,341,387 307,303,933 309,701,087 310,795,197 311,606,682 291,742,607
Gallons 0 0 0 0 0 18,410,205 55,095,313 105,644,374 173,156,804 241,087,468 303,033,087 376,951,149 443,113,779 452,868,393 454,764,509 486,416,851 524,784,413 563,284,202 603,677,620 614,664,042 624,656,945 634,121,204 604,623,137
Aircraft Days - - - - - 1,944 5,787 9,983 15,625 21,887 28,286 38,872 46,646 63,786 80,222 56,010 60,198 63,647 67,543 69,350 69,350 69,540 69,350
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $477 $94,974 $231,562 $329,795 $559,951
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $329 $20,173 $70,471 $115,346 $174,914
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $213 $12,684 $40,878 $70,663 $120,143
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4 $421 $1,295 $2,083 $3,250
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $95 $6,020 $24,955 $36,766 $41,859
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16 $1,049 $3,344 $5,834 $9,662
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42 $69,356 $140,810 $176,251 $321,041
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17 $67,940 $137,709 $171,422 $311,362
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1 $42 $139 $801 $1,604
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25 $1,374 $2,963 $4,028 $8,074
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $98 $4,856 $16,359 $28,411 $43,872
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28 $1,522 $4,451 $7,438 $12,349
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32 $141 $314 $664
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1 $79 $1,606 $4,495 $7,522
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28 $1,631 $6,198 $12,247 $20,536
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69 $3,225 $10,161 $16,164 $23,336
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6 $439 $1,183 $3,496
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6 $14 $182 $2,121
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $424 $1,001 $1,375
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8 $583 $3,483 $8,605 $16,629
Indicies
Aircraft In Fleet - - - - - - - - - - - - - - - - - - 0 6 18 29 44
Seats Per Departure - - - - - - - - - - - - - - - - - - 190 175 171 175 178
Average Stage Length - - - - - - - - - - - - - - - - - - 1,518 1,928 2,008 1,812 1,846
Gallons of Fuel Per Block Hour - - - - - - - - - - - - - - - - - - 872 880 889 889 894
Load Factor 82.4% 85.2% 85.5% 85.9% 85.5%
Daily Utilization per Aircraft
Block Hours - - - - - - - - - - - - - - - - - - 14.34 12.11 12.93 13.36 13.18
Airborne Hours - - - - - - - - - - - - - - - - - - 12.40 10.84 11.66 11.57 11.74
Departures - - - - - - - - - - - - - - - - - - 3.77 2.64 2.75 3.09 2.98
Traffic
Block Hours - - - - - - - - - - - - - - - - - - 502.00 27,348.00 84,629.00 141,385.00 209,443.00
Airborne Hours - - - - - - - - - - - - - - - - - - 434.00 24,487.00 76,349.00 122,434.00 186,492.00
Departures - - - - - - - - - - - - - - - - - - 132.00 5,966.00 17,977.00 32,672.00 47,387.00
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31,367,449 1,715,601,429 5,291,375,378 8,885,472,855 13,307,439,985
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,066,120 2,013,809,541 6,188,822,193 10,341,828,961 15,564,082,720
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,348 11,502,512 36,089,510 59,203,364 87,458,874
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 437,548 24,078,204 75,200,406 125,657,313 187,324,924
Aircraft Days - - - - - - - - - - - - - - - - - - 35.00 2,259.00 6,546.00 10,586.00 15,887.00
  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 $0 $0 $0 $0 $0 $48,058 $121,968 $236,806 $415,946 $616,923 $946,030 $1,367,048 $1,674,769 $2,168,837 $1,794,350 $2,051,024 $2,723,323 $3,060,535 $3,344,180 $3,426,004 $3,071,387 $2,947,062 $3,380,619
Pilots (000) $0 $0 $0 $0 $0 $6,606 $24,064 $52,291 $85,595 $108,635 $137,947 $203,097 $261,589 $279,552 $319,757 $367,913 $403,790 $461,288 $526,876 $604,253 $729,806 $769,243 $816,277
Salaries and Wages (000) $0 $0 $0 $0 $0 $4,493 $14,274 $34,626 $55,278 $77,536 $102,441 $143,543 $180,760 $193,118 $223,800 $256,918 $282,423 $304,936 $340,557 $381,756 $423,681 $469,685 $558,493
Pilot Training (000) $0 $0 $0 $0 $0 $144 $1,697 $1,036 $1,835 $2,208 $4,376 $4,952 $5,319 $5,616 $5,522 $5,931 $7,863 $7,360 $7,896 $9,707 $10,337 $10,850 $11,965
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $766 $5,413 $11,707 $21,700 $19,912 $18,086 $36,675 $54,179 $59,742 $71,054 $82,790 $89,365 $124,103 $150,162 $179,429 $259,474 $247,934 $198,696
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $1,203 $2,680 $4,923 $6,783 $8,979 $13,044 $17,927 $21,330 $21,075 $19,381 $22,274 $24,139 $24,889 $28,260 $33,362 $36,313 $40,773 $47,123
Purchased Goods (000) $0 $0 $0 $0 $0 $19,817 $48,927 $88,372 $166,920 $278,931 $518,055 $790,106 $972,113 $1,401,033 $949,423 $1,120,135 $1,668,899 $1,812,304 $1,905,706 $1,918,283 $1,353,857 $1,081,465 $1,373,082
Fuel/Oil (000) $0 $0 $0 $0 $0 $17,583 $41,185 $75,956 $150,121 $255,117 $487,681 $751,723 $928,846 $1,351,821 $910,916 $1,075,897 $1,615,090 $1,755,196 $1,846,294 $1,858,421 $1,302,048 $1,031,433 $1,311,403
Insurance (000) $0 $0 $0 $0 $0 $426 $2,602 $3,859 $3,720 $3,427 $3,466 $3,179 $3,419 $3,222 $3,138 $3,819 $4,026 $3,954 $4,109 $3,472 $3,263 $5,390 $6,877
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $1,808 $5,140 $8,557 $13,079 $20,388 $26,909 $35,203 $39,848 $45,990 $35,369 $40,420 $49,783 $53,154 $55,304 $56,389 $48,546 $44,642 $54,801
Maintenance (000) $0 $0 $0 $0 $0 $5,728 $6,794 $31,869 $65,972 $103,143 $136,901 $170,764 $195,752 $223,439 $250,732 $283,427 $345,091 $470,782 $573,092 $555,177 $624,834 $707,188 $775,896
Labor (000) $0 $0 $0 $0 $0 $1,005 $2,104 $5,334 $11,013 $14,526 $18,399 $24,388 $26,430 $27,879 $29,217 $30,943 $34,260 $37,077 $41,947 $45,441 $45,146 $49,031 $56,419
Materials (000) $0 $0 $0 $0 $0 $435 $1,298 $2,990 $5,395 $6,824 $7,757 $8,791 $11,355 $8,368 $18,295 $22,395 $13,671 $16,186 $23,944 $25,515 $26,665 $27,486 $31,633
Third Party (000) $0 $0 $0 $0 $0 $390 $3,392 $5,370 $17,052 $36,269 $55,574 $75,434 $89,542 $111,513 $134,664 $154,576 $206,187 $312,346 $398,448 $380,003 $449,412 $520,327 $578,506
Total Direct (000) $0 $0 $0 $0 $0 $1,829 $6,794 $13,693 $33,460 $57,618 $81,730 $108,613 $127,327 $145,636 $170,155 $195,475 $253,728 $365,608 $464,340 $450,958 $521,223 $596,844 $666,558
Burden (000) $0 $0 $0 $0 $0 $3,900 $0 $18,175 $32,513 $45,525 $55,170 $62,151 $68,425 $77,803 $80,577 $87,951 $91,362 $105,174 $108,752 $104,220 $103,611 $110,344 $109,338
Aircraft Ownership (000) $0 $0 $0 $0 $0 $15,814 $40,896 $62,178 $96,533 $124,361 $149,305 $197,398 $236,566 $255,582 $265,541 $234,698 $140,080 $135,383 $133,567 $131,006 $130,199 $117,629 $108,332
Rentals (000) $0 $0 $0 $0 $0 $13,067 $33,736 $43,538 $63,989 $74,788 $76,142 $103,163 $123,397 $128,565 $125,824 $126,212 $135,229 $130,414 $128,479 $124,155 $121,922 $110,200 $100,241
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $2,747 $7,160 $18,640 $32,545 $49,573 $73,163 $94,235 $113,169 $127,018 $139,718 $108,486 $4,850 $4,969 $5,088 $6,852 $8,278 $7,429 $8,092
Other (000) $0 $0 $0 $0 $0 $93 $1,287 $2,096 $926 $1,853 $3,821 $5,682 $8,749 $9,231 $8,896 $44,850 $165,464 $180,778 $204,940 $217,284 $232,691 $271,537 $307,031
Indicies
Aircraft In Fleet - - - - - 5 16 27 43 60 77 106 128 175 148 153 165 174 185 196 208 219 234
Seats Per Departure - - - - - 164 164 162 161 157 157 152 145 141 140 140 140 140 139 140 142 145 148
Average Stage Length - - - - - 831 986 1,151 1,274 1,338 1,358 1,185 1,132 1,118 1,075 1,098 1,088 1,083 1,087 1,085 1,092 1,095 1,070
Gallons of Fuel Per Block Hour - - - - - 790 820 834 831 811 800 761 740 733 731 745 747 749 748 758 775 787 791
Load Factor 72.7% 77.0% 82.9% 84.2% 82.8% 84.8% 81.6% 80.0% 80.4% 79.7% 81.4% 82.4% 83.7% 83.7% 84.0% 84.6% 85.0% 84.3%
Daily Utilization per Aircraft
Block Hours - - - - - 11.99 11.60 12.69 13.34 13.58 13.39 12.74 12.84 9.69 11.51 11.66 11.68 11.81 11.96 11.77 11.89 12.06 11.74
Airborne Hours - - - - - 9.70 10.04 11.16 11.81 12.02 11.73 10.83 10.76 8.25 9.82 10.02 9.98 10.16 10.46 10.05 10.23 10.37 10.03
Departures - - - - - 5.21 4.55 4.42 4.28 4.13 3.95 4.09 4.20 3.23 3.99 4.04 4.06 4.17 4.19 4.13 4.19 4.23 4.16
Traffic
Block Hours - - - - - 23,303 67,154 126,670 208,434 297,200 378,719 495,196 599,030 617,879 621,985 652,859 702,958 751,811 808,041 843,100 902,730 965,933 1,001,099
Airborne Hours - - - - - 18,857 58,125 111,427 184,544 263,075 331,805 421,045 502,132 526,343 530,473 561,040 600,715 646,659 706,978 719,989 776,207 831,278 854,895
Departures - - - - - 10,134 26,335 44,118 66,920 90,424 111,618 159,120 195,858 205,764 215,642 226,043 244,214 265,329 282,986 295,906 317,782 338,635 354,439
RPMs 0 0 0 0 0 1,002,690,000 3,280,053,000 6,821,246,794 11,519,433,493 15,707,120,026 20,126,658,213 23,311,566,276 25,723,013,262 26,091,518,591 25,961,856,646 28,292,647,666 30,709,749,997 33,576,988,799 35,855,279,357 37,837,714,691 41,750,772,814 45,675,374,747 47,249,316,280
ASMs 0 0 0 0 0 1,379,991,000 4,259,739,000 8,228,878,506 13,688,732,976 18,966,680,460 23,743,782,044 28,582,849,780 32,148,941,028 32,466,794,200 32,566,209,700 34,760,998,600 37,247,875,650 40,095,013,950 42,851,520,970 45,028,134,741 49,347,006,843 53,705,129,461 56,039,339,070
Miles 0 0 0 0 0 8,425,278 25,963,060 50,759,723 85,253,576 120,995,703 151,548,988 188,636,659 221,645,136 230,107,435 231,910,605 248,141,861 265,769,409 287,341,387 307,504,281 321,203,599 346,884,707 370,810,046 379,201,481
Gallons 0 0 0 0 0 18,410,205 55,095,313 105,644,374 173,156,804 241,087,468 303,033,087 376,951,149 443,113,779 452,868,393 454,764,509 486,416,851 524,784,413 563,284,202 604,115,168 638,742,246 699,857,351 759,778,517 791,948,061
Aircraft Days - - - - - 1,944 5,787 9,983 15,625 21,887 28,286 38,872 46,646 63,786 80,222 56,010 60,198 63,647 67,578 71,609 75,896 80,126 85,237
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 0 0 0 0 0 23303 67154 126670 208434 297200 378719 495196 599030 617879 621985 652859 702958 751811 807539 815752 818101 824548 791656
N1 Sum of Airborne Hours 0 0 0 0 0 18857 58125 111427 184544 263075 331805 421045 502132 526343 530473 561040 600715 646659 706544 695502 699858 708844 668403
N1 Sum of Departures 0 0 0 0 0 10134 26335 44118 66920 90424 111618 159120 195858 205764 215642 226043 244214 265329 282854 289940 299805 305963 307052
N1 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.003E+09 3.280E+09 6.821E+09 1.152E+10 1.571E+10 2.013E+10 2.331E+10 2.572E+10 2.609E+10 2.596E+10 2.829E+10 3.071E+10 33576988799 35823911908 36122113262 36459397436 36789901892 33941876295
N1 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.380E+09 4.260E+09 8.229E+09 1.369E+10 1.897E+10 2.374E+10 2.858E+10 3.215E+10 3.247E+10 3.257E+10 3.476E+10 3.725E+10 40095013950 42813454850 43014325200 43158184650 43363300500 40475256350
N1 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.425E+06 2.596E+07 5.076E+07 8.525E+07 1.210E+08 1.515E+08 1.886E+08 2.216E+08 2.301E+08 2.319E+08 2.481E+08 2.658E+08 287341387 307303933 309701087 310795197 311606682 291742607
N1 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.841E+07 5.510E+07 1.056E+08 1.732E+08 2.411E+08 3.030E+08 3.770E+08 4.431E+08 4.529E+08 4.548E+08 4.864E+08 5.248E+08 563284202 603677620 614664042 624656945 634121204 604623137
N1 Sum of ACFleet 0 0 0 0 0 1944 5787 9983 15625 21887 28286 38872 46646 63786 80222 56010 60198 63647 67543 69350 69350 69540 69350
N1 Sum of Total AC Op 0 0 0 0 0 48058.41 121967.78 236806.11 415946 616922.99 946029.68 1367047.5 1674768.92 2168836.97 1794349.94 2051024.31 2723323.14 3060534.77 3343703.38 3331030.03 2839824.36 2617266.12 2820667.82
N1 Sum of Pilots 0 0 0 0 0 6605.82 24064.26 52291.13 85594.97 108634.55 137946.94 203097.47 261588.64 279551.78 319756.56 367913.35 403790.38 461287.68 526547.13 584080.19 659334.27 653896.88 641363.41
N1 Sum of Salaries and Wages 0 0 0 0 0 4492.78 14274.39 34626.27 55277.69 77535.64 102440.96 143543.25 180760.2 193118.03 223800.35 256918.03 282423.44 304935.88 340343.87 369071.95 382803.33 399022.56 438350.75
N1 Sum of Pilot Training 0 0 0 0 0 144.07 1696.66 1035.5 1835.11 2207.81 4376.21 4951.78 5319.48 5616.43 5522.05 5931.23 7862.85 7359.87 7892.56 9285.38 9041.86 8767.45 8714.84
N1 Sum of Benefits and Payroll Taxes 0 0 0 0 0 766.02 5413.39 11706.76 21699.67 19912.16 18086.12 36675.04 54179 59742.03 71053.62 82789.76 89365.31 124102.64 150067.11 173409.35 234519.65 211168.08 156837.16
N1 Sum of Per Diem/ Personnel 0 0 0 0 0 1202.95 2679.82 4922.6 6782.5 8978.94 13043.65 17927.4 21329.96 21075.29 19380.54 22274.33 24138.78 24889.29 28243.59 32313.51 32969.43 34938.79 37460.66
N1 Sum of Purchased Goods 0 0 0 0 0 19816.98 48926.74 88371.6 166919.75 278931.46 518055.36 790105.73 972112.94 1401032.85 949423.47 1120135.45 1668898.82 1812303.86 1905663.6 1848926.89 1213046.48 905213.91 1052041.06
N1 Sum of Fuel/Oil 0 0 0 0 0 17583.21 41184.64 75955.52 150120.97 255116.65 487680.55 751723.38 928846.15 1351821.01 910915.91 1075897.01 1615089.95 1755196.23 1846276.54 1790481.55 1164339.19 860010.23 1000041.62
N1 Sum of Insurance 0 0 0 0 0 426.05 2601.76 3858.67 3720.25 3427.17 3465.74 3179.09 3418.65 3221.96 3138.48 3818.69 4025.77 3953.75 4108.04 3429.77 3124.18 4588.86 5272.98
N1 Sum of Other (inc. Tax) 0 0 0 0 0 1807.72 5140.34 8557.41 13078.53 20387.64 26909.07 35203.26 39848.14 45989.88 35369.08 40419.75 49783.1 53153.88 55279.02 55015.57 45583.11 40614.82 46726.46
N1 Sum of MX 0 0 0 0 0 5728.41 6793.79 31868.74 65972.43 103143.24 136900.72 170764.15 195752.14 223438.99 250732.03 283426.82 345090.56 470782.43 572993.77 550321.11 608475.53 678776.82 732024.27
N1 Sum of Labor 0 0 0 0 0 1004.73 2104.14 5334.26 11012.84 14525.83 18398.85 24388.18 26430.06 27878.83 29216.51 30943.1 34260.23 37076.72 41919.15 43918.46 40695.11 41592.55 44070.05
N1 Sum of Materials 0 0 0 0 0 434.52 1297.56 2989.53 5395.27 6823.8 7757.47 8790.81 11354.65 8367.65 18294.96 22394.67 13671.41 16185.61 23944.41 25483.81 26524.07 27171.95 30968.75
N1 Sum of Third Party 0 0 0 0 0 389.66 3392.09 5369.7 17051.6 36268.56 55574.14 75434.32 89542.48 111513.12 134663.7 154575.5 206186.77 312346.08 398447.56 379924.45 447806.13 515832.53 570983.98
N1 Sum of Total Direct 0 0 0 0 0 1828.92 6793.79 13693.49 33459.69 57618.21 81730.47 108613.3 127327.18 145635.73 170155.21 195475.42 253728.29 365608.33 464311.04 449326.7 515025.27 584597.02 646022.72
N1 Sum of Burden 0 0 0 0 0 3899.5 0 18175.26 32512.74 45525.04 55170.27 62150.86 68424.96 77803.25 80576.82 87951.4 91362.28 105174.13 108682.7 100994.44 93450.29 94179.82 86001.57
N1 Sum of Aircraft Ownership 0 0 0 0 0 15814.04 40895.65 62178.37 96533.29 124361.1 149305.29 197397.99 236566.48 255582.37 265541.41 234698.39 140079.59 135383.03 133567.21 131000.59 129760.7 116446.02 104836.43
N1 Sum of Rentals 0 0 0 0 0 13067.47 33736 43538.08 63988.61 74787.85 76142.42 103163.44 123397.43 128564.66 125823.66 126211.99 135229.47 130414.05 128479.37 124148.9 121907.39 110017.77 98119.65
N1 Sum of Depreciation and Amortization 0 0 0 0 0 2746.57 7159.65 18640.29 32544.68 49573.25 73162.87 94234.55 113169.05 127017.71 139717.75 108486.4 4850.12 4968.98 5087.84 6851.69 7853.31 6428.25 6716.78
N1 Sum of Other 0 0 0 0 0 70.66 1292.93 1667.86 453.43 1207.83 2978.42 4711.66 8020.98 8655.26 7986.64 8237.44 9220.66 8621.08 14242.42 7597.44 6197.44 5836.53 6806.34
Large Narrowbodies N2                                              
N2 Sum of Block Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 502 27348 84629 141385 209443
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 434 24487 76349 122434 186492
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132 5966 17977 32672 47387
N2 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 31367449 1715601429 5291375378 8885472855 13307439985
N2 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 38066120 2013809541 6188822193 10341828961 15564082720
N2 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 200348 11502512 36089510 59203364 87458874
N2 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 437548 24078204 75200406 125657313 187324924
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 2259 6546 10586 15887
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 476.94 94973.78 231562.37 329795.43 559950.76
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328.53 20173.23 70471.26 115345.63 174913.5
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212.91 12683.62 40877.69 70662.88 120142.57
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.84 421.42 1295.2 2082.76 3249.71
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.31 6019.63 24954.78 36765.85 41858.94
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.47 1048.56 3343.59 5834.14 9662.28
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.41 69355.74 140810.47 176251.12 321040.5
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.05 67939.65 137708.91 171422.35 311361.59
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.73 42.36 138.73 801.18 1604.48
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24.63 1373.73 2962.83 4027.59 8074.43
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.88 4856.36 16358.82 28410.97 43871.98
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.82 1522.2 4450.92 7438.13 12349.37
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.07 31.52 140.55 314.17 664.41
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.59 78.63 1606.18 4494.77 7521.81
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.48 1631.09 6197.67 12247.02 20535.6
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69.4 3225.26 10161.18 16163.95 23336.38
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.75 438.58 1183.18 3496.04
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.75 14.28 182.3 2120.99
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 424.3 1000.88 1375.05
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.2 62.83 158.94 233.93 372.41
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 0 0 0 0 0 23303 67154 126670 208434 297200 378719 495196 599030 617879 621985 652859 702958 751811 808041 843100 902730 965933 1001099
Total Sum of Airborne Hours 0 0 0 0 0 18857 58125 111427 184544 263075 331805 421045 502132 526343 530473 561040 600715 646659 706978 719989 776207 831278 854895
Total Sum of Departures 0 0 0 0 0 10134 26335 44118 66920 90424 111618 159120 195858 205764 215642 226043 244214 265329 282986 295906 317782 338635 354439
Total Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.003E+09 3.280E+09 6.821E+09 1.152E+10 1.571E+10 2.013E+10 2.331E+10 2.572E+10 2.609E+10 2.596E+10 2.829E+10 3.071E+10 33576988799 35855279357 37837714691 41750772814 45675374747 47249316280
Total Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.380E+09 4.260E+09 8.229E+09 1.369E+10 1.897E+10 2.374E+10 2.858E+10 3.215E+10 3.247E+10 3.257E+10 3.476E+10 3.725E+10 40095013950 42851520970 45028134741 49347006843 53705129461 56039339070
Total Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 8.425E+06 2.596E+07 5.076E+07 8.525E+07 1.210E+08 1.515E+08 1.886E+08 2.216E+08 2.301E+08 2.319E+08 2.481E+08 2.658E+08 287341387 307504281 321203599 346884707 370810046 379201481
Total Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 1.841E+07 5.510E+07 1.056E+08 1.732E+08 2.411E+08 3.030E+08 3.770E+08 4.431E+08 4.529E+08 4.548E+08 4.864E+08 5.248E+08 563284202 604115168 638742246 699857351 759778517 791948061
Total Sum of ACFleet 0 0 0 0 0 1944 5787 9983 15625 21887 28286 38872 46646 63786 80222 56010 60198 63647 67578 71609 75896 80126 85237
Total Sum of Total AC Op 0 0 0 0 0 48058.41 121967.78 236806.11 415946 616922.99 946029.68 1367047.5 1674768.92 2168836.97 1794349.94 2051024.31 2723323.14 3060534.77 3344180.32 3426003.81 3071386.73 2947061.55 3380618.58
Total Sum of Pilots 0 0 0 0 0 6605.82 24064.26 52291.13 85594.97 108634.55 137946.94 203097.47 261588.64 279551.78 319756.56 367913.35 403790.38 461287.68 526875.66 604253.42 729805.53 769242.51 816276.91
Total Sum of Salaries and Wages 0 0 0 0 0 4492.78 14274.39 34626.27 55277.69 77535.64 102440.96 143543.25 180760.2 193118.03 223800.35 256918.03 282423.44 304935.88 340556.78 381755.57 423681.02 469685.44 558493.32
Total Sum of Pilot Training 0 0 0 0 0 144.07 1696.66 1035.5 1835.11 2207.81 4376.21 4951.78 5319.48 5616.43 5522.05 5931.23 7862.85 7359.87 7896.4 9706.8 10337.06 10850.21 11964.55
Total Sum of Benefits and Payroll Taxes 0 0 0 0 0 766.02 5413.39 11706.76 21699.67 19912.16 18086.12 36675.04 54179 59742.03 71053.62 82789.76 89365.31 124102.64 150162.42 179428.98 259474.43 247933.93 198696.1
Total Sum of Per Diem/ Personnel 0 0 0 0 0 1202.95 2679.82 4922.6 6782.5 8978.94 13043.65 17927.4 21329.96 21075.29 19380.54 22274.33 24138.78 24889.29 28260.06 33362.07 36313.02 40772.93 47122.94
Total Sum of Purchased Goods 0 0 0 0 0 19816.98 48926.74 88371.6 166919.75 278931.46 518055.36 790105.73 972112.94 1401032.85 949423.47 1120135.45 1668898.82 1812303.86 1905706.01 1918282.63 1353856.95 1081465.03 1373081.56
Total Sum of Fuel/Oil 0 0 0 0 0 17583.21 41184.64 75955.52 150120.97 255116.65 487680.55 751723.38 928846.15 1351821.01 910915.91 1075897.01 1615089.95 1755196.23 1846293.59 1858421.2 1302048.1 1031432.58 1311403.21
Total Sum of Insurance 0 0 0 0 0 426.05 2601.76 3858.67 3720.25 3427.17 3465.74 3179.09 3418.65 3221.96 3138.48 3818.69 4025.77 3953.75 4108.77 3472.13 3262.91 5390.04 6877.46
Total Sum of Other (inc. Tax) 0 0 0 0 0 1807.72 5140.34 8557.41 13078.53 20387.64 26909.07 35203.26 39848.14 45989.88 35369.08 40419.75 49783.1 53153.88 55303.65 56389.3 48545.94 44642.41 54800.89
Total Sum of MX 0 0 0 0 0 5728.41 6793.79 31868.74 65972.43 103143.24 136900.72 170764.15 195752.14 223438.99 250732.03 283426.82 345090.56 470782.43 573091.65 555177.47 624834.35 707187.79 775896.25
Total Sum of Labor 0 0 0 0 0 1004.73 2104.14 5334.26 11012.84 14525.83 18398.85 24388.18 26430.06 27878.83 29216.51 30943.1 34260.23 37076.72 41946.97 45440.66 45146.03 49030.68 56419.42
Total Sum of Materials 0 0 0 0 0 434.52 1297.56 2989.53 5395.27 6823.8 7757.47 8790.81 11354.65 8367.65 18294.96 22394.67 13671.41 16185.61 23944.48 25515.33 26664.62 27486.12 31633.16
Total Sum of Third Party 0 0 0 0 0 389.66 3392.09 5369.7 17051.6 36268.56 55574.14 75434.32 89542.48 111513.12 134663.7 154575.5 206186.77 312346.08 398448.15 380003.08 449412.31 520327.3 578505.79
Total Sum of Total Direct 0 0 0 0 0 1828.92 6793.79 13693.49 33459.69 57618.21 81730.47 108613.3 127327.18 145635.73 170155.21 195475.42 253728.29 365608.33 464339.52 450957.79 521222.94 596844.04 666558.32
Total Sum of Burden 0 0 0 0 0 3899.5 0 18175.26 32512.74 45525.04 55170.27 62150.86 68424.96 77803.25 80576.82 87951.4 91362.28 105174.13 108752.1 104219.7 103611.47 110343.77 109337.95
Total Sum of Aircraft Ownership 0 0 0 0 0 15814.04 40895.65 62178.37 96533.29 124361.1 149305.29 197397.99 236566.48 255582.37 265541.41 234698.39 140079.59 135383.03 133567.21 131006.34 130199.28 117629.2 108332.47
Total Sum of Rentals 0 0 0 0 0 13067.47 33736 43538.08 63988.61 74787.85 76142.42 103163.44 123397.43 128564.66 125823.66 126211.99 135229.47 130414.05 128479.37 124154.65 121921.67 110200.07 100240.64
Total Sum of Depreciation and Amortization 0 0 0 0 0 2746.57 7159.65 18640.29 32544.68 49573.25 73162.87 94234.55 113169.05 127017.71 139717.75 108486.4 4850.12 4968.98 5087.84 6851.69 8277.61 7429.13 8091.83
Total Sum of Other 0 0 0 0 0 70.66 1292.93 1667.86 453.43 1207.83 2978.42 4711.66 8020.98 8655.26 7986.64 8237.44 9220.66 8621.08 14249.62 7660.27 6356.38 6070.46 7178.75
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.