Southwest Airlines Aircraft Operating Statistics- Actuals
Southwest Airlines
		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	$1,240,976	$1,480,950	$1,561,753	$1,556,811	$1,813,296	$2,225,980	$2,396,368	$2,482,721	$2,812,447	$3,170,228	$3,669,627	$4,796,489	$5,422,238	$6,709,300	$6,119,804	$6,855,918	$8,184,140	$10,394,340	$9,581,648	$8,848,588	$7,366,164	$7,555,941	$7,490,956	$7,737,317
	Pilots (000)	$281,576	$313,705	$351,877	$379,519	$434,638	$460,093	$525,748	$581,494	$720,928	$816,105	$944,913	$1,122,414	$1,156,777	$1,237,368	$1,276,061	$1,396,159	$1,479,823	$1,762,064	$1,752,693	$1,798,793	$2,010,491	$2,104,860	$2,143,969	$2,097,782
	Salaries and Wages (000)	$216,896	$239,692	$267,725	$286,697	$325,697	$366,753	$418,165	$466,234	$523,139	$606,514	$713,901	$803,699	$888,535	$965,329	$995,674	$1,069,896	$1,153,338	$1,349,982	$1,316,081	$1,320,440	$1,445,357	$1,544,948	$1,506,404	$1,489,233
	Pilot Training (000)	$1,287	$1,511	$1,733	$1,853	$2,059	$2,317	$3,133	$4,613	$4,956	$5,339	$5,525	$5,606	$6,305	$6,742	$11,887	$10,656	$10,527	$14,557	$12,820	$12,697	$11,685	$12,071	$13,637	$15,081
	Benefits and Payroll Taxes (000)	$43,409	$48,269	$55,083	$60,655	$74,053	$54,354	$60,485	$69,081	$151,293	$160,650	$178,560	$260,115	$202,322	$202,789	$207,668	$253,241	$250,420	$308,764	$338,499	$382,940	$471,034	$461,920	$523,132	$492,929
	Per Diem/ Personnel (000)	$19,984	$24,233	$27,336	$30,314	$32,829	$36,669	$43,965	$41,566	$41,540	$43,602	$46,927	$52,994	$59,615	$62,508	$60,832	$62,366	$65,538	$88,761	$85,293	$82,716	$82,415	$85,921	$100,796	$100,539
	Purchased Goods (000)	$374,795	$491,881	$500,076	$392,050	$496,215	$831,067	$858,346	$855,154	$926,704	$1,113,403	$1,475,579	$2,324,141	$2,720,853	$3,741,203	$3,073,381	$3,652,655	$4,863,800	$6,003,489	$5,331,243	$4,722,216	$3,049,150	$2,951,490	$2,973,219	$3,270,434
	Fuel/Oil (000)	$367,001	$485,265	$494,948	$388,377	$492,598	$827,648	$852,547	$845,497	$919,678	$1,106,302	$1,469,966	$2,138,116	$2,535,960	$3,525,976	$2,899,651	$3,461,166	$4,663,774	$5,751,914	$5,099,536	$4,510,125	$2,873,730	$2,799,187	$2,814,047	$3,105,651
	Insurance (000)	$7,794	$6,616	$5,128	$3,673	$3,617	$3,419	$5,799	$9,657	$7,026	$7,101	$5,613	$39,700	$31,247	$27,856	$29,187	$32,437	$31,051	$34,490	$30,124	$24,609	$23,106	$19,422	$18,220	$18,367
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$146,325	$153,646	$187,371	$144,543	$159,052	$168,975	$217,085	$201,583	$187,482	$152,314	$132,881	$140,952	$146,416
	Maintenance (000)	$276,073	$328,107	$342,770	$399,453	$484,467	$504,102	$547,706	$551,565	$648,601	$679,049	$675,350	$737,953	$890,209	$1,035,961	$1,035,148	$1,079,882	$1,135,380	$1,572,759	$1,490,069	$1,369,379	$1,387,242	$1,430,867	$1,442,084	$1,534,969
	Labor (000)	$35,387	$39,145	$46,708	$53,455	$62,295	$69,248	$77,170	$91,565	$106,346	$117,056	$126,449	$133,189	$141,747	$165,061	$154,331	$160,548	$174,177	$202,871	$196,404	$201,867	$200,877	$228,057	$244,741	$259,334
	Materials (000)	$23,999	$26,668	$23,833	$24,809	$35,460	$38,836	$41,537	$30,189	$31,595	$36,583	$36,613	$51,618	$76,669	$83,486	$77,201	$101,350	$110,044	$170,166	$152,135	$107,424	$118,276	$151,788	$134,741	$122,447
	Third Party (000)	$186,012	$207,847	$212,401	$253,474	$306,159	$302,312	$312,829	$313,710	$347,411	$360,652	$343,658	$414,523	$538,335	$634,855	$638,286	$648,668	$669,734	$956,109	$903,617	$821,224	$814,875	$783,944	$811,067	$886,541
	Total Direct (000)	$249,436	$294,202	$303,483	$354,498	$432,866	$446,727	$474,658	$481,774	$534,604	$566,601	$556,083	$599,330	$756,751	$883,402	$869,818	$910,566	$953,955	$1,329,132	$1,245,352	$1,126,133	$1,130,610	$1,163,789	$1,190,549	$1,268,322
	Burden (000)	$26,637	$33,905	$39,287	$44,955	$51,601	$57,375	$73,048	$69,791	$113,997	$112,448	$119,267	$138,623	$133,458	$152,559	$165,330	$169,316	$181,425	$243,627	$244,717	$243,246	$256,632	$267,078	$251,535	$266,647
	Aircraft Ownership (000)	$307,412	$346,814	$366,736	$385,767	$400,954	$429,661	$464,543	$494,461	$514,128	$553,620	$573,845	$612,510	$653,858	$693,944	$733,687	$601,853	$198,261	$408,590	$404,276	$339,438	$295,906	$315,957	$310,701	$320,333
	Rentals (000)	$184,855	$202,351	$209,071	$208,054	$207,292	$204,911	$203,129	$202,829	$202,132	$198,472	$184,938	$182,192	$185,078	$189,888	$223,749	$220,459	$194,430	$404,045	$398,749	$330,334	$272,320	$261,450	$220,675	$188,325
	Depreciation and Amortization (000)	$122,557	$144,463	$157,665	$177,713	$193,662	$224,750	$261,414	$291,632	$311,996	$355,148	$388,907	$430,318	$468,780	$504,056	$509,938	$381,394	$3,831	$4,545	$5,527	$9,104	$23,586	$54,507	$90,026	$132,008
	Other (000)	$1,120	$443	$294	$22	-$2,978	$1,057	$25	$47	$2,086	$8,051	-$60	-$529	$541	$824	$1,527	$125,369	$506,876	$647,438	$603,367	$618,762	$623,375	$752,767	$620,983	$513,799
	Indicies
	Aircraft In Fleet	251	229	249	261	291	325	354	365	380	404	432	462	500	535	541	543	554	608	559	556	578	586	551	524
	Seats Per Departure	132	133	133	133	134	135	135	135	135	136	136	136	136	136	136	136	136	135	138	141	142	143	143	144
	Average Stage Length	401	412	427	441	464	492	515	538	559	577	608	622	630	636	639	648	664	684	682	695	707	715	688	675
	Gallons of Fuel Per Block Hour	773	787	822	793	794	775	778	767	760	747	733	735	730	707	705	712	714	631	584	670	728	731	726	726
	Load Factor	64.5%	66.6%	63.8%	64.8%	69.0%	70.5%	68.1%	65.9%	66.8%	69.5%	70.7%	73.1%	72.6%	71.2%	76.0%	79.3%	80.8%	80.1%	79.4%	81.7%	82.6%	83.2%	83.3%	82.9%
	Daily Utilization per Aircraft
	Block Hours	9.32	11.17	11.26	11.19	11.01	10.98	10.81	10.92	10.83	10.88	11.13	11.22	11.19	10.95	10.26	10.20	10.46	11.45	11.65	11.01	10.36	10.26	10.46	10.57
	Airborne Hours	7.87	9.38	9.51	9.45	9.32	9.33	9.28	9.37	9.32	9.34	9.58	9.68	9.59	9.39	8.83	8.76	9.00	7.47	7.05	8.78	8.77	8.67	8.76	8.85
	Departures	7.61	8.93	8.65	8.47	7.98	7.59	7.30	7.11	6.85	6.65	6.53	6.49	6.37	6.11	5.71	5.63	5.67	6.04	6.12	5.68	5.30	5.21	5.43	5.55
	Traffic
	Block Hours	852,902	935,820	1,024,418	1,067,629	1,169,845	1,307,692	1,395,717	1,456,295	1,502,804	1,607,500	1,755,257	1,890,934	2,041,620	2,136,226	2,026,136	2,021,450	2,113,654	2,545,786	2,374,660	2,234,444	2,187,279	2,199,179	2,105,783	2,022,804
	Airborne Hours	720,329	786,214	865,354	901,926	990,371	1,111,736	1,198,103	1,250,112	1,293,588	1,378,958	1,511,691	1,632,229	1,749,646	1,832,915	1,744,063	1,737,109	1,818,681	1,661,248	1,437,603	1,781,678	1,849,988	1,859,480	1,762,712	1,694,188
	Departures	695,942	748,812	787,308	808,153	848,240	904,486	942,466	948,250	950,589	982,479	1,029,746	1,093,090	1,161,549	1,192,452	1,126,242	1,115,311	1,145,776	1,343,388	1,248,291	1,153,266	1,119,494	1,116,641	1,093,417	1,062,569
	RPMs	23,775,963,000	27,228,075,000	28,531,447,000	30,837,278,000	36,484,892,000	42,230,465,000	44,605,662,000	45,512,111,468	48,035,095,040	53,524,416,216	60,346,021,550	67,788,855,849	72,415,898,628	73,644,465,536	74,575,584,345	78,138,146,641	83,911,781,044	99,363,382,447	93,500,733,768	92,362,891,538	93,169,620,910	94,835,364,342	89,610,131,020	85,530,017,212
	ASMs	36,841,098,000	40,899,610,000	44,727,922,000	47,619,112,000	52,901,100,000	59,941,220,000	65,538,400,000	69,058,890,986	71,910,699,773	77,006,077,843	85,353,570,842	92,794,539,900	99,775,533,756	103,493,655,687	98,176,984,999	98,563,120,214	103,890,852,722	124,065,261,196	117,805,758,111	113,004,518,569	112,791,243,452	113,992,540,165	107,575,405,133	103,179,519,695
	Miles	279,048,795	308,593,502	336,151,804	356,717,791	393,949,689	444,733,552	485,388,270	510,386,104	530,951,209	566,832,955	625,999,261	680,226,576	731,555,910	758,970,498	720,026,177	722,720,257	761,365,321	918,780,306	851,095,137	802,021,396	791,742,871	798,878,666	752,400,397	717,239,521
	Gallons	658,881,924	736,701,902	842,161,319	846,645,739	929,103,882	1,013,409,147	1,085,638,380	1,116,711,911	1,142,650,994	1,200,566,951	1,287,355,109	1,389,013,379	1,491,332,821	1,510,810,817	1,427,868,308	1,438,594,564	1,508,649,214	1,606,726,867	1,386,647,927	1,497,116,232	1,592,406,646	1,606,917,741	1,529,163,958	1,468,941,893
	Aircraft Days	91,511	83,809	91,012	95,430	106,256	119,096	129,156	133,387	138,749	147,702	157,722	168,555	182,474	195,130	197,407	198,257	202,118	222,352	203,869	203,037	211,051	214,408	201,222	191,441
	Large Narrowbodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$231,780	$736,853	$1,015,107	$1,270,831	$1,602,645	$2,029,981	$2,698,387
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$56,734	$147,055	$220,885	$381,217	$496,975	$697,849	$858,710
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$44,457	$110,518	$162,330	$274,418	$366,305	$491,713	$609,842
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$472	$1,080	$1,564	$2,200	$2,842	$4,477	$6,172
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,961	$28,298	$46,809	$89,027	$107,615	$168,502	$201,537
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,844	$7,159	$10,182	$15,572	$20,213	$33,157	$41,159
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$152,449	$464,230	$597,881	$594,008	$719,811	$990,674	$1,371,846
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$144,503	$444,797	$571,819	$560,843	$683,908	$938,669	$1,304,329
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,132	$2,524	$3,029	$4,364	$4,570	$5,946	$7,548
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,814	$16,909	$23,033	$28,801	$31,333	$46,059	$59,969
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$320	$59,923	$102,660	$163,889	$223,997	$142,080	$219,769
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,042	$24,368	$37,327	$53,447	$20,852	$36,452
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,923	$13,373	$22,336	$35,495	$12,728	$18,739
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$320	$21,981	$35,347	$57,466	$72,643	$28,371	$56,026
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$320	$43,362	$72,452	$115,201	$161,113	$59,703	$110,481
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$16,561	$30,208	$48,688	$62,884	$82,377	$109,288
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,036	$17,999	$19,628	$21,086	$23,019	$25,178	$29,392
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,036	$17,594	$19,628	$21,012	$22,949	$24,690	$29,308
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$405	$0	$74	$70	$488	$84
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,241	$47,646	$74,053	$110,631	$138,843	$174,200	$218,670
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13	43	66	95	120	161	197
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	175	175	175	175	175	175	175
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,254	1,106	1,011	1,070	1,014	1,038	1,035
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	767	765	767	780	781	762	753
	Load Factor																		85.7%	86.3%	86.4%	87.7%	86.7%	85.2%	84.4%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12.09	11.68	11.01	11.53	11.45	11.42	11.43
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10.75	10.30	9.64	10.09	10.00	9.81	9.70
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.97	4.21	4.26	4.29	4.46	4.35	4.35
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,373.00	181,766.00	266,780.00	399,912.00	501,273.00	670,941.00	823,596.00
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51,903.00	160,348.00	233,645.00	350,073.00	437,806.00	576,495.00	698,426.00
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,162.00	65,571.00	103,142.00	148,902.00	195,329.00	255,374.00	313,205.00
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,604,083,383	10,960,200,063	15,780,025,316	24,446,396,571	30,064,794,354	39,539,921,498	47,881,129,719
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,206,240,500	12,696,884,375	18,254,714,625	27,879,551,000	34,665,078,700	46,390,684,025	56,740,740,700
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24,035,660	72,553,625	104,312,655	159,311,720	198,086,164	265,089,623	324,232,804
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44,790,267	139,098,530	204,737,271	311,790,517	391,720,452	511,017,182	619,890,954
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,830.00	15,565.00	24,235.00	34,679.00	43,761.00	58,760.00	72,036.00
	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	$1,240,976	$1,480,950	$1,561,753	$1,556,811	$1,813,296	$2,225,980	$2,396,368	$2,482,721	$2,812,447	$3,170,228	$3,669,627	$4,796,489	$5,422,238	$6,709,300	$6,119,804	$6,855,918	$8,184,140	$10,626,120	$10,318,501	$9,863,695	$8,636,995	$9,158,586	$9,520,937	$10,435,704
	Pilots (000)	$281,576	$313,705	$351,877	$379,519	$434,638	$460,093	$525,748	$581,494	$720,928	$816,105	$944,913	$1,122,414	$1,156,777	$1,237,368	$1,276,061	$1,396,159	$1,479,823	$1,818,798	$1,899,748	$2,019,678	$2,391,708	$2,601,835	$2,841,818	$2,956,492
	Salaries and Wages (000)	$216,896	$239,692	$267,725	$286,697	$325,697	$366,753	$418,165	$466,234	$523,139	$606,514	$713,901	$803,699	$888,535	$965,329	$995,674	$1,069,896	$1,153,338	$1,394,439	$1,426,599	$1,482,770	$1,719,775	$1,911,253	$1,998,117	$2,099,075
	Pilot Training (000)	$1,287	$1,511	$1,733	$1,853	$2,059	$2,317	$3,133	$4,613	$4,956	$5,339	$5,525	$5,606	$6,305	$6,742	$11,887	$10,656	$10,527	$15,029	$13,900	$14,261	$13,885	$14,913	$18,114	$21,253
	Benefits and Payroll Taxes (000)	$43,409	$48,269	$55,083	$60,655	$74,053	$54,354	$60,485	$69,081	$151,293	$160,650	$178,560	$260,115	$202,322	$202,789	$207,668	$253,241	$250,420	$317,725	$366,797	$429,749	$560,061	$569,535	$691,634	$694,466
	Per Diem/ Personnel (000)	$19,984	$24,233	$27,336	$30,314	$32,829	$36,669	$43,965	$41,566	$41,540	$43,602	$46,927	$52,994	$59,615	$62,508	$60,832	$62,366	$65,538	$91,605	$92,452	$92,898	$97,987	$106,134	$133,953	$141,698
	Purchased Goods (000)	$374,795	$491,881	$500,076	$392,050	$496,215	$831,067	$858,346	$855,154	$926,704	$1,113,403	$1,475,579	$2,324,141	$2,720,853	$3,741,203	$3,073,381	$3,652,655	$4,863,800	$6,155,938	$5,795,473	$5,320,097	$3,643,158	$3,671,301	$3,963,893	$4,642,280
	Fuel/Oil (000)	$367,001	$485,265	$494,948	$388,377	$492,598	$827,648	$852,547	$845,497	$919,678	$1,106,302	$1,469,966	$2,138,116	$2,535,960	$3,525,976	$2,899,651	$3,461,166	$4,663,774	$5,896,417	$5,544,333	$5,081,944	$3,434,573	$3,483,095	$3,752,716	$4,409,980
	Insurance (000)	$7,794	$6,616	$5,128	$3,673	$3,617	$3,419	$5,799	$9,657	$7,026	$7,101	$5,613	$39,700	$31,247	$27,856	$29,187	$32,437	$31,051	$35,622	$32,648	$27,638	$27,470	$23,992	$24,166	$25,915
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$146,325	$153,646	$187,371	$144,543	$159,052	$168,975	$223,899	$218,492	$210,515	$181,115	$164,214	$187,011	$206,385
	Maintenance (000)	$276,073	$328,107	$342,770	$399,453	$484,467	$504,102	$547,706	$551,565	$648,601	$679,049	$675,350	$737,953	$890,209	$1,035,961	$1,035,148	$1,079,882	$1,135,380	$1,573,079	$1,549,992	$1,472,039	$1,551,131	$1,654,864	$1,584,164	$1,754,738
	Labor (000)	$35,387	$39,145	$46,708	$53,455	$62,295	$69,248	$77,170	$91,565	$106,346	$117,056	$126,449	$133,189	$141,747	$165,061	$154,331	$160,548	$174,177	$202,871	$209,446	$226,235	$238,204	$281,504	$265,593	$295,786
	Materials (000)	$23,999	$26,668	$23,833	$24,809	$35,460	$38,836	$41,537	$30,189	$31,595	$36,583	$36,613	$51,618	$76,669	$83,486	$77,201	$101,350	$110,044	$170,166	$161,058	$120,797	$140,612	$187,283	$147,469	$141,186
	Third Party (000)	$186,012	$207,847	$212,401	$253,474	$306,159	$302,312	$312,829	$313,710	$347,411	$360,652	$343,658	$414,523	$538,335	$634,855	$638,286	$648,668	$669,734	$956,429	$925,598	$856,571	$872,341	$856,587	$839,438	$942,567
	Total Direct (000)	$249,436	$294,202	$303,483	$354,498	$432,866	$446,727	$474,658	$481,774	$534,604	$566,601	$556,083	$599,330	$756,751	$883,402	$869,818	$910,566	$953,955	$1,329,452	$1,288,714	$1,198,585	$1,245,811	$1,324,902	$1,250,252	$1,378,803
	Burden (000)	$26,637	$33,905	$39,287	$44,955	$51,601	$57,375	$73,048	$69,791	$113,997	$112,448	$119,267	$138,623	$133,458	$152,559	$165,330	$169,316	$181,425	$243,627	$261,278	$273,454	$305,320	$329,962	$333,912	$375,935
	Aircraft Ownership (000)	$307,412	$346,814	$366,736	$385,767	$400,954	$429,661	$464,543	$494,461	$514,128	$553,620	$573,845	$612,510	$653,858	$693,944	$733,687	$601,853	$198,261	$416,626	$422,275	$359,066	$316,992	$338,976	$335,879	$349,725
	Rentals (000)	$184,855	$202,351	$209,071	$208,054	$207,292	$204,911	$203,129	$202,829	$202,132	$198,472	$184,938	$182,192	$185,078	$189,888	$223,749	$220,459	$194,430	$412,081	$416,343	$349,962	$293,332	$284,399	$245,365	$217,633
	Depreciation and Amortization (000)	$122,557	$144,463	$157,665	$177,713	$193,662	$224,750	$261,414	$291,632	$311,996	$355,148	$388,907	$430,318	$468,780	$504,056	$509,938	$381,394	$3,831	$4,545	$5,932	$9,104	$23,660	$54,577	$90,514	$132,092
	Other (000)	$1,120	$443	$294	$22	-$2,978	$1,057	$25	$47	$2,086	$8,051	-$60	-$529	$541	$824	$1,527	$125,369	$506,876	$661,679	$651,013	$692,815	$734,006	$891,610	$795,183	$732,469
	Indicies
	Aircraft In Fleet	251	229	249	261	291	325	354	365	380	404	432	462	500	535	541	543	554	621	601	623	673	705	712	722
	Seats Per Departure	132	133	133	133	134	135	135	135	135	136	136	136	136	136	136	136	136	136	141	145	148	149	151	154
	Average Stage Length	401	412	427	441	464	492	515	538	559	577	608	622	630	636	639	648	664	692	703	721	750	760	754	757
	Gallons of Fuel Per Block Hour	773	787	822	793	794	775	778	767	760	747	733	735	730	707	705	712	714	634	597	680	736	740	735	734
	Load Factor	64.5%	66.6%	63.8%	64.8%	69.0%	70.5%	68.1%	65.9%	66.8%	69.5%	70.7%	73.1%	72.6%	71.2%	76.0%	79.3%	80.8%	80.3%	80.0%	82.4%	83.6%	84.0%	83.9%	83.4%
	Daily Utilization per Aircraft
	Block Hours	9.32	11.17	11.26	11.19	11.01	10.98	10.81	10.92	10.83	10.88	11.13	11.22	11.19	10.95	10.26	10.20	10.46	11.46	11.65	11.01	10.53	10.46	10.68	10.80
	Airborne Hours	7.87	9.38	9.51	9.45	9.32	9.33	9.28	9.37	9.32	9.34	9.58	9.68	9.59	9.39	8.83	8.76	9.00	7.54	7.28	8.87	8.95	8.90	9.00	9.08
	Departures	7.61	8.93	8.65	8.47	7.98	7.59	7.30	7.11	6.85	6.65	6.53	6.49	6.37	6.11	5.71	5.63	5.67	6.00	5.99	5.53	5.16	5.08	5.19	5.22
	Traffic
	Block Hours	852,902	935,820	1,024,418	1,067,629	1,169,845	1,307,692	1,395,717	1,456,295	1,502,804	1,607,500	1,755,257	1,890,934	2,041,620	2,136,226	2,026,136	2,021,450	2,113,654	2,604,159	2,556,426	2,501,224	2,587,191	2,700,452	2,776,724	2,846,400
	Airborne Hours	720,329	786,214	865,354	901,926	990,371	1,111,736	1,198,103	1,250,112	1,293,588	1,378,958	1,511,691	1,632,229	1,749,646	1,832,915	1,744,063	1,737,109	1,818,681	1,713,151	1,597,951	2,015,323	2,200,061	2,297,286	2,339,207	2,392,614
	Departures	695,942	748,812	787,308	808,153	848,240	904,486	942,466	948,250	950,589	982,479	1,029,746	1,093,090	1,161,549	1,192,452	1,126,242	1,115,311	1,145,776	1,362,550	1,313,862	1,256,408	1,268,396	1,311,970	1,348,791	1,375,774
	RPMs	23,775,963,000	27,228,075,000	28,531,447,000	30,837,278,000	36,484,892,000	42,230,465,000	44,605,662,000	45,512,111,468	48,035,095,040	53,524,416,216	60,346,021,550	67,788,855,849	72,415,898,628	73,644,465,536	74,575,584,345	78,138,146,641	83,911,781,044	102,967,465,830	104,460,933,831	108,142,916,854	117,616,017,481	124,900,158,696	129,150,052,518	133,411,146,931
	ASMs	36,841,098,000	40,899,610,000	44,727,922,000	47,619,112,000	52,901,100,000	59,941,220,000	65,538,400,000	69,058,890,986	71,910,699,773	77,006,077,843	85,353,570,842	92,794,539,900	99,775,533,756	103,493,655,687	98,176,984,999	98,563,120,214	103,890,852,722	128,271,501,696	130,502,642,486	131,259,233,194	140,670,794,452	148,657,618,865	153,966,089,158	159,920,260,395
	Miles	279,048,795	308,593,502	336,151,804	356,717,791	393,949,689	444,733,552	485,388,270	510,386,104	530,951,209	566,832,955	625,999,261	680,226,576	731,555,910	758,970,498	720,026,177	722,720,257	761,365,321	942,815,966	923,648,762	906,334,051	951,054,591	996,964,830	1,017,490,020	1,041,472,325
	Gallons	658,881,924	736,701,902	842,161,319	846,645,739	929,103,882	1,013,409,147	1,085,638,380	1,116,711,911	1,142,650,994	1,200,566,951	1,287,355,109	1,389,013,379	1,491,332,821	1,510,810,817	1,427,868,308	1,438,594,564	1,508,649,214	1,651,517,134	1,525,746,457	1,701,853,503	1,904,197,163	1,998,638,193	2,040,181,140	2,088,832,847
	Aircraft Days	91,511	83,809	91,012	95,430	106,256	119,096	129,156	133,387	138,749	147,702	157,722	168,555	182,474	195,130	197,407	198,257	202,118	227,182	219,434	227,272	245,730	258,169	259,982	263,477
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	365
Small Narrowbodies N1
N1	Sum of Block Hours	852902	935820	1024418	1067629	1169845	1307692	1395717	1456295	1502804	1607500	1755257	1890934	2041620	2136226	2026136	2021450	2113654	2545786	2374660	2234444	2187279	2199179	2105783	2022804
N1	Sum of Airborne Hours	720329	786214	865354	901926	990371	1111736	1198103	1250112	1293588	1378958	1511691	1632229	1749646	1832915	1744063	1737109	1818681	1661248	1437603	1781678	1849988	1859480	1762712	1694188
N1	Sum of Departures	695942	748812	787308	808153	848240	904486	942466	948250	950589	982479	1029746	1093090	1161549	1192452	1126242	1115311	1145776	1343388	1248291	1153266	1119494	1116641	1093417	1062569
N1	Sum of RPMs	2.378E+10	2.723E+10	2.853E+10	3.084E+10	3.648E+10	4.223E+10	4.461E+10	4.551E+10	4.804E+10	5.352E+10	6.035E+10	6.779E+10	7.242E+10	7.364E+10	7.458E+10	7.814E+10	8.391E+10	99363382447	93500733768	92362891538	93169620910	94835364342	89610131020	85530017212
N1	Sum of ASMs	3.684E+10	4.090E+10	4.473E+10	4.762E+10	5.290E+10	5.994E+10	6.554E+10	6.906E+10	7.191E+10	7.701E+10	8.535E+10	9.279E+10	9.978E+10	1.035E+11	9.818E+10	9.856E+10	1.039E+11	1.24065E+11	1.17806E+11	1.13005E+11	1.12791E+11	1.13993E+11	1.07575E+11	1.0318E+11
N1	Sum of Miles	2.790E+08	3.086E+08	3.362E+08	3.567E+08	3.939E+08	4.447E+08	4.854E+08	5.104E+08	5.310E+08	5.668E+08	6.260E+08	6.802E+08	7.316E+08	7.590E+08	7.200E+08	7.227E+08	7.614E+08	918780306	851095137	802021396	791742871	798878666	752400397	717239521
N1	Sum of Gallons	6.589E+08	7.367E+08	8.422E+08	8.466E+08	9.291E+08	1.013E+09	1.086E+09	1.117E+09	1.143E+09	1.201E+09	1.287E+09	1.389E+09	1.491E+09	1.511E+09	1.428E+09	1.439E+09	1.509E+09	1606726867	1386647927	1497116232	1592406646	1606917741	1529163958	1468941893
N1	Sum of ACFleet	91511	83809	91012	95430	106256	119096	129156	133387	138749	147702	157722	168555	182474	195130	197407	198257	202118	222352	203869	203037	211051	214408	201222	191441
N1	Sum of Total AC Op	1240976	1480950	1561753	1556811	1813296	2225980	2396368	2482721	2812447	3170228	3669627	4796489	5422238	6709300	6119804	6855918	8184140	10394340	9581648	8848588	7366164	7555941	7490956	7737317
N1	Sum of Pilots	281576	313705	351877	379519	434638	460093	525748	581494	720928	816105	944913	1122414	1156777	1237368	1276061	1396159	1479823	1762064	1752693	1798793	2010491	2104860	2143969	2097782
N1	Sum of Salaries and Wages	216896	239692	267725	286697	325697	366753	418165	466234	523139	606514	713901	803699	888535	965329	995674	1069896	1153338	1349982	1316081	1320440	1445357	1544948	1506404	1489233
N1	Sum of Pilot Training	1287	1511	1733	1853	2059	2317	3133	4613	4956	5339	5525	5606	6305	6742	11887	10656	10527	14557	12820	12697	11685	12071	13637	15081
N1	Sum of Benefits and Payroll Taxes	43409	48269	55083	60655	74053	54354	60485	69081	151293	160650	178560	260115	202322	202789	207668	253241	250420	308764	338499	382940	471034	461920	523132	492929
N1	Sum of Per Diem/ Personnel	19984	24233	27336	30314	32829	36669	43965	41566	41540	43602	46927	52994	59615	62508	60832	62366	65538	88761	85293	82716	82415	85921	100796	100539
N1	Sum of Purchased Goods	374795	491881	500076	392050	496215	831067	858346	855154	926704	1113403	1475579	2324141	2720853	3741203	3073381	3652655	4863800	6003489	5331243	4722216	3049150	2951490	2973219	3270434
N1	Sum of Fuel/Oil	367001	485265	494948	388377	492598	827648	852547	845497	919678	1106302	1469966	2138116	2535960	3525976	2899651	3461166	4663774	5751914	5099536	4510125	2873730	2799187	2814047	3105651
N1	Sum of Insurance	7794	6616	5128	3673	3617	3419	5799	9657	7026	7101	5613	39700	31247	27856	29187	32437	31051	34490	30124	24609	23106	19422	18220	18367
N1	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	146325	153646	187371	144543	159052	168975	217085	201583	187482	152314	132881	140952	146416
N1	Sum of MX	276073	328107	342770	399453	484467	504102	547706	551565	648601	679049	675350	737953	890209	1035961	1035148	1079882	1135380	1572759	1490069	1369379	1387242	1430867	1442084	1534969
N1	Sum of Labor	35387	39145	46708	53455	62295	69248	77170	91565	106346	117056	126449	133189	141747	165061	154331	160548	174177	202871	196404	201867	200877	228057	244741	259334
N1	Sum of Materials	23999	26668	23833	24809	35460	38836	41537	30189	31595	36583	36613	51618	76669	83486	77201	101350	110044	170166	152135	107424	118276	151788	134741	122447
N1	Sum of Third Party	186012	207847	212401	253474	306159	302312	312829	313710	347411	360652	343658	414523	538335	634855	638286	648668	669734	956109	903617	821224	814875	783944	811067	886541
N1	Sum of Total Direct	249436	294202	303483	354498	432866	446727	474658	481774	534604	566601	556083	599330	756751	883402	869818	910566	953955	1329132	1245352	1126133	1130610	1163789	1190549	1268322
N1	Sum of Burden	26637	33905	39287	44955	51601	57375	73048	69791	113997	112448	119267	138623	133458	152559	165330	169316	181425	243627	244717	243246	256632	267078	251535	266647
N1	Sum of Aircraft Ownership	307412	346814	366736	385767	400954	429661	464543	494461	514128	553620	573845	612510	653858	693944	733687	601853	198261	408590	404276	339438	295906	315957	310701	320333
N1	Sum of Rentals	184855	202351	209071	208054	207292	204911	203129	202829	202132	198472	184938	182192	185078	189888	223749	220459	194430	404045	398749	330334	272320	261450	220675	188325
N1	Sum of Depreciation and Amortization	122557	144463	157665	177713	193662	224750	261414	291632	311996	355148	388907	430318	468780	504056	509938	381394	3831	4545	5527	9104	23586	54507	90026	132008
N1	Sum of Other	1120	2077	294	22	4022	1057	25	44	2086	8051	1920	1793	963	1432	1911	793	1248	5486	3761	4779	4581	2019	12778	34023
																			0	0	0
Large Narrowbodies N2																			0	0	0
N2	Sum of Block Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58373	181766	266780	399912	501273	670941	823596
N2	Sum of Airborne Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51903	160348	233645	350073	437806	576495	698426
N2	Sum of Departures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19162	65571	103142	148902	195329	255374	313205
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	3604083383	10960200063	15780025316	24446396571	30064794354	39539921498	47881129719
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	4206240500	12696884375	18254714625	27879551000	34665078700	46390684025	56740740700
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	24035660	72553625	104312655	159311720	198086164	265089623	324232804
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	44790267	139098530	204737271	311790517	391720452	511017182	619890954
N2	Sum of ACFleet	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4830	15565	24235	34679	43761	58760	72036
N2	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	231780	736853	1015107	1270831	1602645	2029981	2698387
N2	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56734	147055	220885	381217	496975	697849	858710
N2	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44457	110518	162330	274418	366305	491713	609842
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	472	1080	1564	2200	2842	4477	6172
N2	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8961	28298	46809	89027	107615	168502	201537
N2	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2844	7159	10182	15572	20213	33157	41159
N2	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	152449	464230	597881	594008	719811	990674	1371846
N2	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	144503	444797	571819	560843	683908	938669	1304329
N2	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1132	2524	3029	4364	4570	5946	7548
N2	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6814	16909	23033	28801	31333	46059	59969
N2	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	320	59923	102660	163889	223997	142080	219769
N2	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13042	24368	37327	53447	20852	36452
N2	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8923	13373	22336	35495	12728	18739
N2	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	320	21981	35347	57466	72643	28371	56026
N2	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	320	43362	72452	115201	161113	59703	110481
N2	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16561	30208	48688	62884	82377	109288
N2	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8036	17999	19628	21086	23019	25178	29392
N2	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8036	17594	19628	21012	22949	24690	29308
N2	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	405	0	74	70	488	84
N2	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	423	312	674	838	511	4198	14180
																			0	0	0
Widebodies W																			0	0	0
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
																			0	0	0
Overall Fleet																			0	0	0
Total	Sum of Block Hours	852902	935820	1024418	1067629	1169845	1307692	1395717	1456295	1502804	1607500	1755257	1890934	2041620	2136226	2026136	2021450	2113654	2604159	2556426	2501224	2587191	2700452	2776724	2846400
Total	Sum of Airborne Hours	720329	786214	865354	901926	990371	1111736	1198103	1250112	1293588	1378958	1511691	1632229	1749646	1832915	1744063	1737109	1818681	1713151	1597951	2015323	2200061	2297286	2339207	2392614
Total	Sum of Departures	695942	748812	787308	808153	848240	904486	942466	948250	950589	982479	1029746	1093090	1161549	1192452	1126242	1115311	1145776	1362550	1313862	1256408	1268396	1311970	1348791	1375774
Total	Sum of RPMs	2.378E+10	2.723E+10	2.853E+10	3.084E+10	3.648E+10	4.223E+10	4.461E+10	4.551E+10	4.804E+10	5.352E+10	6.035E+10	6.779E+10	7.242E+10	7.364E+10	7.458E+10	7.814E+10	8.391E+10	1.02967E+11	1.04461E+11	1.08143E+11	1.17616E+11	1.249E+11	1.2915E+11	1.33411E+11
Total	Sum of ASMs	3.684E+10	4.090E+10	4.473E+10	4.762E+10	5.290E+10	5.994E+10	6.554E+10	6.906E+10	7.191E+10	7.701E+10	8.535E+10	9.279E+10	9.978E+10	1.035E+11	9.818E+10	9.856E+10	1.039E+11	1.28272E+11	1.30503E+11	1.31259E+11	1.40671E+11	1.48658E+11	1.53966E+11	1.5992E+11
Total	Sum of Miles	2.790E+08	3.086E+08	3.362E+08	3.567E+08	3.939E+08	4.447E+08	4.854E+08	5.104E+08	5.310E+08	5.668E+08	6.260E+08	6.802E+08	7.316E+08	7.590E+08	7.200E+08	7.227E+08	7.614E+08	942815966	923648762	906334051	951054591	996964830	1017490020	1041472325
Total	Sum of Gallons	6.589E+08	7.367E+08	8.422E+08	8.466E+08	9.291E+08	1.013E+09	1.086E+09	1.117E+09	1.143E+09	1.201E+09	1.287E+09	1.389E+09	1.491E+09	1.511E+09	1.428E+09	1.439E+09	1.509E+09	1651517134	1525746457	1701853503	1904197163	1998638193	2040181140	2088832847
Total	Sum of ACFleet	91511	83809	91012	95430	106256	119096	129156	133387	138749	147702	157722	168555	182474	195130	197407	198257	202118	227182	219434	227272	245730	258169	259982	263477
Total	Sum of Total AC Op	1240976	1480950	1561753	1556811	1813296	2225980	2396368	2482721	2812447	3170228	3669627	4796489	5422238	6709300	6119804	6855918	8184140	10626120	10318501	9863695	8636995	9158586	9520937	10435704
Total	Sum of Pilots	281576	313705	351877	379519	434638	460093	525748	581494	720928	816105	944913	1122414	1156777	1237368	1276061	1396159	1479823	1818798	1899748	2019678	2391708	2601835	2841818	2956492
Total	Sum of Salaries and Wages	216896	239692	267725	286697	325697	366753	418165	466234	523139	606514	713901	803699	888535	965329	995674	1069896	1153338	1394439	1426599	1482770	1719775	1911253	1998117	2099075
Total	Sum of Pilot Training	1287	1511	1733	1853	2059	2317	3133	4613	4956	5339	5525	5606	6305	6742	11887	10656	10527	15029	13900	14261	13885	14913	18114	21253
Total	Sum of Benefits and Payroll Taxes	43409	48269	55083	60655	74053	54354	60485	69081	151293	160650	178560	260115	202322	202789	207668	253241	250420	317725	366797	429749	560061	569535	691634	694466
Total	Sum of Per Diem/ Personnel	19984	24233	27336	30314	32829	36669	43965	41566	41540	43602	46927	52994	59615	62508	60832	62366	65538	91605	92452	92898	97987	106134	133953	141698
Total	Sum of Purchased Goods	374795	491881	500076	392050	496215	831067	858346	855154	926704	1113403	1475579	2324141	2720853	3741203	3073381	3652655	4863800	6155938	5795473	5320097	3643158	3671301	3963893	4642280
Total	Sum of Fuel/Oil	367001	485265	494948	388377	492598	827648	852547	845497	919678	1106302	1469966	2138116	2535960	3525976	2899651	3461166	4663774	5896417	5544333	5081944	3434573	3483095	3752716	4409980
Total	Sum of Insurance	7794	6616	5128	3673	3617	3419	5799	9657	7026	7101	5613	39700	31247	27856	29187	32437	31051	35622	32648	27638	27470	23992	24166	25915
Total	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	146325	153646	187371	144543	159052	168975	223899	218492	210515	181115	164214	187011	206385
Total	Sum of MX	276073	328107	342770	399453	484467	504102	547706	551565	648601	679049	675350	737953	890209	1035961	1035148	1079882	1135380	1573079	1549992	1472039	1551131	1654864	1584164	1754738
Total	Sum of Labor	35387	39145	46708	53455	62295	69248	77170	91565	106346	117056	126449	133189	141747	165061	154331	160548	174177	202871	209446	226235	238204	281504	265593	295786
Total	Sum of Materials	23999	26668	23833	24809	35460	38836	41537	30189	31595	36583	36613	51618	76669	83486	77201	101350	110044	170166	161058	120797	140612	187283	147469	141186
Total	Sum of Third Party	186012	207847	212401	253474	306159	302312	312829	313710	347411	360652	343658	414523	538335	634855	638286	648668	669734	956429	925598	856571	872341	856587	839438	942567
Total	Sum of Total Direct	249436	294202	303483	354498	432866	446727	474658	481774	534604	566601	556083	599330	756751	883402	869818	910566	953955	1329452	1288714	1198585	1245811	1324902	1250252	1378803
Total	Sum of Burden	26637	33905	39287	44955	51601	57375	73048	69791	113997	112448	119267	138623	133458	152559	165330	169316	181425	243627	261278	273454	305320	329962	333912	375935
Total	Sum of Aircraft Ownership	307412	346814	366736	385767	400954	429661	464543	494461	514128	553620	573845	612510	653858	693944	733687	601853	198261	416626	422275	359066	316992	338976	335879	349725
Total	Sum of Rentals	184855	202351	209071	208054	207292	204911	203129	202829	202132	198472	184938	182192	185078	189888	223749	220459	194430	412081	416343	349962	293332	284399	245365	217633
Total	Sum of Depreciation and Amortization	122557	144463	157665	177713	193662	224750	261414	291632	311996	355148	388907	430318	468780	504056	509938	381394	3831	4545	5932	9104	23660	54577	90514	132092
Total	Sum of Other	1120	2077	294	22	4022	1057	25	44	2086	8051	1920	1793	963	1432	1911	793	1248	5909	4073	5453	5419	2530	16976	48203
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.