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
Atlantic Operations                                                
A Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                                 -                                                   -                                                -   0                                                -                                                   -                                                  -  
A Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                                 -                                                   -                                                -   0                                                -                                                   -                                                  -  
A Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                                 -                                                   -                                                -   0                                                -                                                   -                                                  -  
A Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                                 -                                                   -                                                -   0                                                -                                                   -                                                  -  
A Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                                 -                                                   -                                                -   0                                                -                                                   -                                                  -  
Latin America Operations                                                
L Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     142,833                                     200,106                                   214,490 265,067                                    348,596                                      442,381                                    508,097
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     159,162                                     211,815                                   226,080 287,000                                    382,911                                      489,282                                    565,714
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                         1,578,079,583                         2,125,847,161                       2,271,274,074 2,893,306,615                        3,719,297,342                          4,420,700,751                        4,780,733,861
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                         1,993,097,372                         2,727,097,888                       2,846,193,153 3,652,027,326                        4,572,645,267                          5,559,756,932                        5,795,118,364
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     102,729                                     123,648                                   120,434 124,694                                    171,431                                      219,718                                    268,773
Pacific Operations                                                
P Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                                 -                                                   -                                                -   0                                                -                                                   -                                                  -  
P Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                                 -                                                   -                                                -   0                                                -                                                   -                                                  -  
P Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                                 -                                                   -                                                -   0                                                -                                                   -                                                  -  
P Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                                 -                                                   -                                                -   0                                                -                                                   -                                                  -  
P Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                                 -                                                   -                                                -   0                                                -                                                   -                                                  -  
Domestic Operations                                         0      
D Sum of Pax Rev (000) 2,760,760 3,269,240 3,639,192 3,963,781 4,499,360 5,397,459 5,290,255 5,237,085 5,612,237 6,116,000 7,092,495 8,546,259 9,167,266 10,224,819 9,560,844 11,122,361 12,581,583                               15,309,740                               16,522,252                             17,443,182 18,034,080                              18,245,518                                18,698,153                              19,220,550
D Sum of Total Rev (000) 2,873,482 3,407,361 3,816,997 4,164,040 4,735,648 5,649,621 5,555,235 5,521,829 5,936,696 6,529,620 7,583,837 9,086,299 9,860,783 11,023,243 10,350,338 12,103,710 13,654,641                               16,928,450                               17,487,619                             18,379,036 19,533,110                              20,042,299                                20,681,378                              21,399,335
D Sum of RPM 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                    101,389,386,247                    102,335,086,670                  105,871,642,780 114,722,710,866                    121,180,861,354                     124,729,351,767                    128,630,413,070
D Sum of ASM 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                    126,278,404,324                    127,775,544,598                  128,413,040,041 137,018,767,126                    144,084,973,598                     148,406,332,226                    154,125,142,031
D Sum of AC Op Expense (000) 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 3,669,621 4,796,489 5,422,238 6,709,300 6,119,804 6,855,918 8,184,140                               10,523,391                               10,194,853                               9,743,261 8,512,301                                 8,987,155                                  9,301,219                              10,166,931
International Operations                                         0      
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     142,833                                     200,106                                   214,490 265,067                                    348,596                                      442,381                                    508,097
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     159,162                                     211,815                                   226,080 287,000                                    382,911                                      489,282                                    565,714
I Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                         1,578,079,583                         2,125,847,161                       2,271,274,074 2,893,306,615                        3,719,297,342                          4,420,700,751                        4,780,733,861
I Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                         1,993,097,372                         2,727,097,888                       2,846,193,153 3,652,027,326                        4,572,645,267                          5,559,756,932                        5,795,118,364
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     102,729                                     123,648                                   120,434 124,694                                    171,431                                      219,718                                    268,773
Total                                         0      
T Sum of Pax Rev (000) 2,760,760 3,269,240 3,639,192 3,963,781 4,499,360 5,397,459 5,290,255 5,237,085 5,612,237 6,116,000 7,092,495 8,546,259 9,167,266 10,224,819 9,560,844 11,122,361 12,581,583                               15,452,573                               16,722,358                             17,657,672 18,299,147                              18,594,114                                19,140,534                              19,728,647
T Sum of Total Rev (000) 2,873,482 3,407,361 3,816,997 4,164,040 4,735,648 5,649,621 5,555,235 5,521,829 5,936,696 6,529,620 7,583,837 9,086,299 9,860,783 11,023,243 10,350,338 12,103,710 13,654,641                               17,087,612                               17,699,434                             18,605,116 19,820,110                              20,425,210                                21,170,660                              21,965,049
T Sum of RPM 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
T Sum of ASM 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
T Sum of AC Op Expense (000) 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 3,669,621 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
International Operation Percentages                                        0        
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 2% 3% 3% 4%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 3% 3% 4% 4%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3%
Atlantic Operations Percentages                                                
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 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%
Sum of ASM 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%
Sum of AC Op Expense (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% 0%
Latin America Operations Percentages                                                
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 2% 3% 3% 4%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 3% 3% 4% 4%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3%
Pacific Operations Percentages                                                
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 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%
Sum of ASM 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%
Sum of AC Op Expense (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% 0%
Domestic Operations Percentages                                                
Sum of Pax Rev (000) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 99% 99% 99% 99% 98% 98% 97%
Sum of Total Rev (000) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 99% 99% 99% 99% 98% 98% 97%
Sum of RPM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 98% 98% 98% 98% 97% 97% 96%
Sum of ASM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 98% 98% 98% 97% 97% 96% 96%
Sum of AC Op Expense (000) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 99% 99% 99% 99% 98% 98% 97%
Atlantic Operations Percentage of International                                                
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 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%
Sum of ASM 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%
Sum of AC Op Expense (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% 0%
Latin America Operations Percentage of International                                                
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
Pacific Operations Percentage of International                                                
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 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%
Sum of ASM 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%
Sum of AC Op Expense (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% 0%
Yield - Pax Revenue / RPM                                                
Yield - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 9% 9% 9% 9% 9% 10% 11%
Yield - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Domestic 12% 12% 13% 13% 12% 13% 12% 12% 12% 11% 12% 13% 0.127 14% 13% 14% 15% 15% 16% 16% 16% 15% 15% 15%
Yield - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 9% 9% 9% 9% 9% 10% 11%
Yield - Total 12% 12% 13% 13% 12% 13% 12% 12% 12% 11% 12% 13% 0.127 14% 13% 14% 15% 15% 16% 16% 16% 15% 15% 15%
RASM - Pax Revenue / ASM                                                
RASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 7% 7% 8% 7% 8% 8% 9%
RASM - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Domestic 7% 8% 8% 8% 9% 9% 8% 8% 8% 8% 8% 9% 0.092 10% 10% 11% 12% 12% 13% 14% 13% 13% 13% 12%
RASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 7% 7% 8% 7% 8% 8% 9%
RASM - Total 7% 8% 8% 8% 9% 9% 8% 8% 8% 8% 8% 9% 0.092 10% 10% 11% 12% 12% 13% 13% 13% 13% 12% 12%
CASM Aircraft Operations - Expenses / ASM                                                
CASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 5% 5% 4% 3% 4% 4% 5%
CASM - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Domestic 3% 4% 3% 3% 3% 4% 4% 4% 4% 4% 4% 5% 0.054 6% 6% 7% 8% 8% 8% 8% 6% 6% 6% 7%
CASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 5% 5% 4% 3% 4% 4% 5%
CASM - Total 3% 4% 3% 3% 3% 4% 4% 4% 4% 4% 4% 5% 0.054 6% 6% 7% 8% 8% 8% 8% 6% 6% 6% 7%
Load Factor - RPM/ASM                                                
L.F. - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 79% 78% 80% 79% 81% 80% 82%
L.F. - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Domestic 65% 67% 64% 65% 69% 70% 68% 66% 67% 70% 71% 73% 73% 71% 76% 79% 81% 80% 80% 82% 84% 84% 84% 83%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 79% 78% 80% 79% 81% 80% 82%
L.F. - Total 65% 67% 64% 65% 69% 70% 68% 66% 67% 70% 71% 73% 73% 71% 76% 79% 81% 80% 80% 82% 84% 84% 84% 83%
Sum of RPM                                                
RPM - Atlantic                                               -                                                -                                                -                                                -                                                 -                                                -                                                -                                                -                                                -                                              -                                              -                                                -                                       -                                                 -                                               -                                              -                                                  -                                                   -                                                   -                                                -                                                 -                                                  -                                                   -                                                  -  
RPM - Latin America                                               -                                                -                                                -                                                -                                                 -                                                -                                                -                                                -                                                -                                              -                                              -                                                -                                       -                                                 -                                               -                                              -                                                  -                     1,578,079,583.00                   2,125,847,161.00                 2,271,274,074.00                 2,893,306,615.00                  3,719,297,342.00                    4,420,700,751.00                  4,780,733,861.00
RPM - Pacific                                               -                                                -                                                -                                                -                                                 -                                                -                                                -                                                -                                                -                                              -                                              -                                                -                                       -                                                 -                                               -                                              -                                                  -                                                   -                                                   -                                                -                                                 -                                                  -                                                   -                                                  -  
RPM - Domestic               23,775,963,000.00              27,228,075,000.00              28,531,447,000.00              30,837,278,000.00               36,484,892,000.00              42,230,465,000.00              44,605,662,000.00              45,512,111,468.00              48,035,095,040.00            53,524,416,216.00            60,346,021,550.00              67,788,855,849.00           72,415,898,628               73,644,465,536.00             74,575,584,345.00            78,138,146,641.00                83,911,781,044.00              101,389,386,247.00              102,335,086,670.00            105,871,642,780.00            114,722,710,866.00              121,180,861,354.00               124,729,351,767.00              128,630,413,070.00
RPM - International                                               -                                                -                                                -                                                -                                                 -                                                -                                                -                                                -                                                -                                              -                                              -                                                -                                       -                                                 -                                               -                                              -                                                  -                     1,578,079,583.00                   2,125,847,161.00                 2,271,274,074.00                 2,893,306,615.00                  3,719,297,342.00                    4,420,700,751.00                  4,780,733,861.00
RPM - Total               23,775,963,000.00              27,228,075,000.00              28,531,447,000.00              30,837,278,000.00               36,484,892,000.00              42,230,465,000.00              44,605,662,000.00              45,512,111,468.00              48,035,095,040.00            53,524,416,216.00            60,346,021,550.00              67,788,855,849.00           72,415,898,628               73,644,465,536.00             74,575,584,345.00            78,138,146,641.00                83,911,781,044.00              102,967,465,830.00              104,460,933,831.00            108,142,916,854.00            117,616,017,481.00              124,900,158,696.00               129,150,052,518.00              133,411,146,931.00
Sum of ASM                                                
ASM - Atlantic                                               -                                                -                                                -                                                -                                                 -                                                -                                                -                                                -                                                -                                              -                                              -                                                -                                       -                                                 -                                               -                                              -                                                  -                                                   -                                                   -                                                -                                                 -                                                  -                                                   -                                                  -  
ASM - Latin America                                               -                                                -                                                -                                                -                                                 -                                                -                                                -                                                -                                                -                                              -                                              -                                                -                                       -                                                 -                                               -                                              -                                                  -                     1,993,097,372.00                   2,727,097,888.00                 2,846,193,153.00                 3,652,027,326.00                  4,572,645,267.00                    5,559,756,932.00                  5,795,118,364.00
ASM - Pacific                                               -                                                -                                                -                                                -                                                 -                                                -                                                -                                                -                                                -                                              -                                              -                                                -                                       -                                                 -                                               -                                              -                                                  -                                                   -                                                   -                                                -                                                 -                                                  -                                                   -                                                  -  
ASM - Domestic                     36,841,098,000              40,899,610,000.00              44,727,922,000.00              47,619,112,000.00               52,901,100,000.00              59,941,220,000.00              65,538,400,000.00              69,058,890,986.00              71,910,699,773.00            77,006,077,843.00            85,353,570,842.00              92,794,539,900.00           99,775,533,756            103,493,655,687.00             98,176,984,999.00            98,563,120,214.00              103,890,852,722.00              126,278,404,324.00              127,775,544,598.00            128,413,040,041.00            137,018,767,126.00              144,084,973,598.00               148,406,332,226.00              154,125,142,031.00
ASM - International                                               -                                                -                                                -                                                -                                                 -                                                -                                                -                                                -                                                -                                              -                                              -                                                -                                       -                                                 -                                               -                                              -                                                  -                     1,993,097,372.00                   2,727,097,888.00                 2,846,193,153.00                 3,652,027,326.00                  4,572,645,267.00                    5,559,756,932.00                  5,795,118,364.00
ASM - Total                     36,841,098,000              40,899,610,000.00              44,727,922,000.00              47,619,112,000.00               52,901,100,000.00              59,941,220,000.00              65,538,400,000.00              69,058,890,986.00              71,910,699,773.00            77,006,077,843.00            85,353,570,842.00              92,794,539,900.00           99,775,533,756            103,493,655,687.00             98,176,984,999.00            98,563,120,214.00              103,890,852,722.00              128,271,501,696.00              130,502,642,486.00            131,259,233,194.00            140,670,794,452.00              148,657,618,865.00               153,966,089,158.00              159,920,260,395.00
Sum of Pax Rev                                                
Pax Rev - Atlantic                                               -   0 0 0 0 0 0 0 0 0 0 0                                     -   0 0 0 0 0 0 0 0 0 0 0
Pax Rev - Latin America                                               -   0 0 0 0 0 0 0 0 0 0 0                                     -   0 0 0 0 142833 200106 214490 265067 348596 442381 508097
Pax Rev - Pacific                                               -   0 0 0 0 0 0 0 0 0 0 0                                     -   0 0 0 0 0 0 0 0 0 0 0
Pax Rev - Domestic                               2,760,760 3269240 3639192 3963781 4499360 5397459 5290255 5237085 5612237 6116000 7092495 8546259                      9,167,266 10224819 9560844 11122361 12581583 15309740 16522252 17443182 18034080 18245518 18698153 19220550
Pax Rev - International                                               -   0 0 0 0 0 0 0 0 0 0 0                                     -   0 0 0 0 142833 200106 214490 265067 348596 442381 508097
Pax Rev - Total                               2,760,760 3269240 3639192 3963781 4499360 5397459 5290255 5237085 5612237 6116000 7092495 8546259                      9,167,266 10224819 9560844 11122361 12581583 15452573 16722358 17657672 18299147 18594114 19140534 19728647
Sum of Aircraft Expense                                                
Expense - Atlantic                                               -   0 0 0 0 0 0 0 0 0 0 0                                     -   0 0 0 0 0 0 0 0 0 0 0
Expense - Latin America                                               -   0 0 0 0 0 0 0 0 0 0 0                                     -   0 0 0 0 102729 123648 120434 124694 171431 219718 268773
Expense - Pacific                                               -   0 0 0 0 0 0 0 0 0 0 0                                     -   0 0 0 0 0 0 0 0 0 0 0
Expense - Domestic                               1,240,976 1480950 1561753 1556811 1813296 2225980 2396368 2482721 2812447 3170228 3669621 4796489                      5,422,238 6709300 6119804 6855918 8184140 10523391 10194853 9743261 8512301 8987155 9301219 10166931
Expense - International                                               -   0 0 0 0 0 0 0 0 0 0 0                                     -   0 0 0 0 102729 123648 120434 124694 171431 219718 268773
Expense - Total                               1,240,976 1480950 1561753 1556811 1813296 2225980 2396368 2482721 2812447 3170228 3669621 4796489                      5,422,238 6709300 6119804 6855918 8184140 10626120 10318501 9863695 8636995 9158586 9520937 10435704
RPM Percentage                                                
RPM - Atlantic 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%
RPM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 2% 3% 3% 4%
RPM - Pacific 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%
RPM - Domestic 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 98% 98% 98% 98% 97% 97% 96%
RPM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 2% 3% 3% 4%
ASM Percentage                                                
ASM - Atlantic 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%
ASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 3% 3% 4% 4%
ASM - Pacific 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%
ASM - Domestic 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 98% 98% 98% 97% 97% 96% 96%
ASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 3% 3% 4% 4%
Pax Rev Percentage                                                
Pax Rev - Atlantic 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%
Pax Rev - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3%
Pax Rev - Pacific 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%
Pax Rev - Domestic 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 99% 99% 99% 99% 98% 98% 97%
Pax Rev - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3%
Aircraft Expense Percentage                                                
Expense - Atlantic 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%
Expense - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3%
Expense - Pacific 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%
Expense - Domestic 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 99% 99% 99% 99% 98% 98% 97%
Expense - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3%
    Source:  US DOT Form 41 via BTS, schedules P12, P52 & T2.