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	2018
	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	$3,258,581
	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	$702,053
	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	$463,377
	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	$9,187
	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	$188,977
	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	$40,512
	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	$1,386,851
	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	$1,294,090
	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	$2,290
	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	$90,471
	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	$741,711
	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	$46,632
	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	$36,558
	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	$562,089
	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	$645,279
	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	$96,432
	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	$107,733
	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	$101,250
	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	$6,483
	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	$320,233
	Indicies
	Aircraft In Fleet	-	-	-	-	-	5	16	27	43	60	77	106	128	175	220	153	165	174	185	190	190	190	190	191
	Seats Per Departure	-	-	-	-	-	164	164	162	161	157	157	152	145	141	140	140	140	140	139	139	139	139	139	140
	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	929
	Gallons of Fuel Per Block Hour	-	-	-	-	-	790	820	834	831	811	800	761	740	733	731	745	747	749	748	753	764	769	764	768
	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%	83.5%
	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	11.26
	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	9.46
	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	4.42
	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	780,870
	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	656,096
	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	306,455
	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	33,199,321,986
	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	39,737,452,956
	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	284,812,418
	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	599,485,732
	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	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	$927,170
	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	$262,493
	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	$173,124
	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	$4,686
	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	$70,474
	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	$14,209
	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	$568,308
	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	$539,729
	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	$378
	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	$28,201
	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	$62,032
	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	$17,663
	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	$1,728
	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	$8,471
	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	$27,351
	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	$34,681
	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	$3,195
	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	$1,586
	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	$1,609
	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	$31,142
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	6	18	29	44	57
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	190	175	171	175	178	177
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,518	1,928	2,008	1,812	1,846	1,915
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	872	880	889	889	894	897
	Load Factor																			82.4%	85.2%	85.5%	85.9%	85.5%	85.2%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14.34	12.11	12.93	13.36	13.18	13.43
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12.40	10.84	11.66	11.57	11.74	11.99
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.77	2.64	2.75	3.09	2.98	2.94
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	502.00	27,348.00	84,629.00	141,385.00	209,443.00	278,356.00
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	434.00	24,487.00	76,349.00	122,434.00	186,492.00	248,482.00
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	132.00	5,966.00	17,977.00	32,672.00	47,387.00	61,029.00
	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	17,619,754,184
	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	20,671,924,820
	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	116,878,593
	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	249,681,105
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35.00	2,259.00	6,546.00	10,586.00	15,887.00	20,728.00
	Widebodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	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	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	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	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	$4,185,751
	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	$964,546
	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	$636,501
	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	$13,873
	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	$259,451
	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	$54,721
	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	$1,955,159
	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	$1,833,819
	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	$2,668
	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	$118,673
	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	$803,744
	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	$64,296
	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	$38,286
	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	$570,560
	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	$672,631
	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	$131,113
	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	$110,927
	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	$102,836
	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	$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	$351,374
	Indicies
	Aircraft In Fleet	-	-	-	-	-	5	16	27	43	60	77	106	128	175	148	153	165	174	185	196	208	219	234	247
	Seats Per Departure	-	-	-	-	-	164	164	162	161	157	157	152	145	141	140	140	140	140	139	140	142	145	148	150
	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	1,093
	Gallons of Fuel Per Block Hour	-	-	-	-	-	790	820	834	831	811	800	761	740	733	731	745	747	749	748	758	775	787	791	802
	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%	84.1%
	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	11.76
	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	10.04
	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	4.08
	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	1,059,226
	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	904,578
	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	367,484
	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	50,819,076,170
	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	60,409,377,776
	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	401,691,011
	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	849,166,837
	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	90,078
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	364
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	780870
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	656096
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	306455
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	33199321986
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	39737452956
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	284812418
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	599485732
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	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	3258581.2
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	702053.39
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	463376.58
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	9187.26
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	188977.1
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	40512.45
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	1386850.92
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	1294089.63
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	2289.95
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	90471.34
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	741711.48
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	46632.28
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	36557.94
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	562089.2
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	645279.41
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	96432.08
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	107732.79
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	101249.68
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	6483.11
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	8758.75
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	278356
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	248482
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	61029
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	17619754184
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	20671924820
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	116878593
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	249681105
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	20728
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	927169.7
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	262493.08
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	173124.13
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	4686.18
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	70474.01
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	14208.76
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	568308.12
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	539728.92
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	377.75
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	28201.45
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	62032.23
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	17663.22
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	1727.91
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	8471.03
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	27351.1
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	34681.14
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	3194.67
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	1585.96
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	1608.71
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	648.77
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	1059226
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	904578
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	367484
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	50819076170
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	60409377776
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	401691011
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	849166837
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	90078
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	4185750.9
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	964546.47
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	636500.71
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	13873.44
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	259451.11
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	54721.21
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	1955159.04
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	1833818.55
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	2667.7
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	118672.79
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	803743.71
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	64295.5
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	38285.85
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	570560.23
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	672630.51
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	131113.22
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	110927.46
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	102835.64
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	8091.82
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	9407.52
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.