AirTran Airways Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
AirTran 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	2019	2020
	Small Narrowbodies	$0	$0	$0	$1,149	$1,425	$1,712	$1,912	$1,797	$1,875	$2,064	$2,504	$2,760	$2,794	$3,467	$2,673	$3,095	$3,822
	(Ex Fuel)	$0	$0	$0	$736	$1,036	$960	$1,184	$1,142	$1,226	$1,372	$1,441	$1,434	$1,386	$1,413	$1,496	$1,586	$1,724
	Pilots	$0	$0	$0	$220	$225	$265	$343	$344	$347	$362	$358	$357	$362	$369	$387	$416	$476
	Salaries and Wages	$0	$0	$0	$176	$185	$202	$253	$280	$280	$284	$281	$276	$280	$286	$299	$324	$380
	Pilot Training	$0	$0	$0	$14	$11	$15	$25	$3	$3	$3	$2	$2	$2	$2	$3	$3	$3
	Benefits and Payroll Taxes	$0	$0	$0	$22	$19	$21	$38	$33	$38	$47	$46	$50	$49	$50	$55	$58	$60
	Per Diem/ Personnel	$0	$0	$0	$8	$10	$27	$28	$28	$26	$27	$29	$29	$31	$31	$30	$30	$33
	Purchased Goods	$0	$0	$0	$446	$411	$764	$785	$796	$739	$889	$1,303	$1,527	$1,572	$2,229	$1,325	$1,664	$2,236
	Fuel/Oil	$0	$0	$0	$413	$388	$752	$729	$655	$648	$692	$1,063	$1,326	$1,408	$2,053	$1,177	$1,509	$2,098
	Insurance	$0	$0	$0	$21	$10	$10	$11	$20	$12	$11	$7	$7	$5	$4	$4	$5	$9
	Other (inc. Tax)	$0	$0	$0	$12	$12	$2	$46	$120	$79	$186	$232	$194	$158	$172	$144	$150	$129
	Maintenance	$0	$0	$0	$315	$623	$509	$478	$291	$305	$301	$315	$338	$338	$350	$430	$489	$566
	Labor	$0	$0	$0	$57	$82	$80	$83	$69	$58	$55	$48	$46	$41	$41	$41	$45	$43
	Materials	$0	$0	$0	$47	$175	$137	$140	$91	$77	$81	$99	$106	$112	$115	$142	$153	$138
	Third Party	$0	$0	$0	$200	$265	$200	$170	$71	$113	$110	$110	$164	$164	$174	$227	$263	$342
	Total Direct	$0	$0	$0	$304	$523	$417	$394	$231	$248	$246	$257	$316	$316	$329	$410	$461	$519
	Burden	$0	$0	$0	$12	$100	$92	$84	$60	$57	$55	$58	$22	$21	$21	$20	$28	$47
	Aircraft Ownership	$0	$0	$0	$168	$157	$167	$303	$364	$480	$511	$527	$536	$522	$517	$529	$507	$456
	Rentals	$0	$0	$0	$32	$28	$67	$185	$309	$451	$485	$498	$497	$457	$441	$453	$447	$451
	Depreciation and Amortization	$0	$0	$0	$136	$129	$100	$118	$55	$30	$26	$29	$39	$65	$75	$77	$60	$5
	Other	$0	$0	$0	-$1	$9	$6	$3	$3	$3	$1	$1	$1	$1	$1	$2	$19	$88
	Indicies
	Aircraft In Fleet	1	15	11	40	50	48	53	61	69	78	92	114	132	136	133	135	136	-	-	-	-	-	-	-	-	-
	Seats Per Departure	126	127	126	111	112	109	110	114	116	118	121	123	125	126	125	126	126	-	-	-	-	-	-	-	-	-
	Average Stage Length	913	862	732	551	524	534	539	557	597	627	655	652	695	728	738	758	774	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	585	835	787	1,036	695	745	778	725	659	662	662	670	677	681	679	687	623	-	-	-	-	-	-	-	-	-
	Load Factor	51.7%	63.7%	65.9%	57.6%	61.7%	70.2%	69.4%	67.4%	70.9%	70.7%	73.4%	72.7%	76.0%	78.9%	79.4%	81.3%	81.1%
	Daily Utilization per Aircraft
	Block Hours	6.73	5.72	8.18	9.09	9.70	10.65	9.91	10.57	10.95	10.94	11.55	11.13	11.04	11.05	10.99	11.04	11.04	-	-	-	-	-	-	-	-	-
	Airborne Hours	5.95	4.97	6.95	8.20	10.41	10.00	7.82	8.24	8.50	8.67	9.20	8.98	9.02	9.06	9.02	9.10	9.11	-	-	-	-	-	-	-	-	-
	Departures	2.77	2.51	3.95	5.09	5.45	5.80	5.76	5.93	5.79	5.72	5.83	5.69	5.43	5.23	5.17	5.14	5.11	-	-	-	-	-	-	-	-	-
	Large Narrowbodies
	(Ex Fuel)
	Pilots
	Salaries and Wages
	Pilot Training
	Benefits and Payroll Taxes
	Per Diem/ Personnel
	Purchased Goods
	Fuel/Oil
	Insurance
	Other (inc. Tax)
	Maintenance
	Labor
	Materials
	Third Party
	Total Direct
	Burden
	Aircraft Ownership
	Rentals
	Depreciation and Amortization
	Other
	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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Widebodies
	(Ex Fuel)
	Pilots
	Salaries and Wages
	Pilot Training
	Benefits and Payroll Taxes
	Per Diem/ Personnel
	Purchased Goods
	Fuel/Oil
	Insurance
	Other (inc. Tax)
	Maintenance
	Labor
	Materials
	Third Party
	Total Direct
	Burden
	Aircraft Ownership
	Rentals
	Depreciation and Amortization
	Other
	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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet	$0	$0	$0	$1,149	$1,425	$1,712	$1,912	$1,797	$1,875	$2,064	$2,504	$2,760	$2,794	$3,467	$2,673	$3,095	$3,822
	(Ex Fuel)	$0	$0	$0	$736	$1,036	$960	$1,184	$1,142	$1,226	$1,372	$1,441	$1,434	$1,386	$1,413	$1,496	$1,586	$1,724
	Pilots	$0	$0	$0	$220	$225	$265	$343	$344	$347	$362	$358	$357	$362	$369	$387	$416	$476
	Salaries and Wages	$0	$0	$0	$176	$185	$202	$253	$280	$280	$284	$281	$276	$280	$286	$299	$324	$380
	Pilot Training	$0	$0	$0	$14	$11	$15	$25	$3	$3	$3	$2	$2	$2	$2	$3	$3	$3
	Benefits and Payroll Taxes	$0	$0	$0	$22	$19	$21	$38	$33	$38	$47	$46	$50	$49	$50	$55	$58	$60
	Per Diem/ Personnel	$0	$0	$0	$8	$10	$27	$28	$28	$26	$27	$29	$29	$31	$31	$30	$30	$33
	Purchased Goods	$0	$0	$0	$446	$411	$764	$785	$796	$739	$889	$1,303	$1,527	$1,572	$2,229	$1,325	$1,664	$2,236
	Fuel/Oil	$0	$0	$0	$413	$388	$752	$729	$655	$648	$692	$1,063	$1,326	$1,408	$2,053	$1,177	$1,509	$2,098
	Insurance	$0	$0	$0	$21	$10	$10	$11	$20	$12	$11	$7	$7	$5	$4	$4	$5	$9
	Other (inc. Tax)	$0	$0	$0	$12	$12	$2	$46	$120	$79	$186	$232	$194	$158	$172	$144	$150	$129
	Maintenance	$0	$0	$0	$315	$623	$509	$478	$291	$305	$301	$315	$338	$338	$350	$430	$489	$566
	Labor	$0	$0	$0	$57	$82	$80	$83	$69	$58	$55	$48	$46	$41	$41	$41	$45	$43
	Materials	$0	$0	$0	$47	$175	$137	$140	$91	$77	$81	$99	$106	$112	$115	$142	$153	$138
	Third Party	$0	$0	$0	$200	$265	$200	$170	$71	$113	$110	$110	$164	$164	$174	$227	$263	$342
	Total Direct	$0	$0	$0	$304	$523	$417	$394	$231	$248	$246	$257	$316	$316	$329	$410	$461	$519
	Burden	$0	$0	$0	$12	$100	$92	$84	$60	$57	$55	$58	$22	$21	$21	$20	$28	$47
	Aircraft Ownership	$0	$0	$0	$168	$157	$167	$303	$364	$480	$511	$527	$536	$522	$517	$529	$507	$456
	Rentals	$0	$0	$0	$32	$28	$67	$185	$309	$451	$485	$498	$497	$457	$441	$453	$447	$451
	Depreciation and Amortization	$0	$0	$0	$136	$129	$100	$118	$55	$30	$26	$29	$39	$65	$75	$77	$60	$5
	Other	$0	$0	$0	-$1	$9	$6	$3	$3	$3	$1	$1	$1	$1	$1	$2	$19	$88
	Indicies
	Aircraft In Fleet	1	15	11	40	50	48	53	61	69	78	92	114	132	136	133	135	136	-	-	-	-	-	-	-	-	-
	Seats Per Departure	126	127	126	111	112	109	110	114	116	118	121	123	125	126	125	126	126	-	-	-	-	-	-	-	-	-
	Average Stage Length	913	862	732	551	524	534	539	557	597	627	655	652	695	728	738	758	774	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	585	835	787	1,036	695	745	778	725	659	662	662	670	677	681	679	687	623	-	-	-	-	-	-	-	-	-
	Load Factor	51.7%	63.7%	65.9%	57.6%	61.7%	70.2%	69.4%	67.4%	70.9%	70.7%	73.4%	72.7%	76.0%	78.9%	79.4%	81.3%	81.1%
	Daily Utilization per Aircraft
	Block Hours	6.73	5.72	8.18	9.09	9.70	10.65	9.91	10.57	10.95	10.94	11.55	11.13	11.04	11.05	10.99	11.04	11.04	-	-	-	-	-	-	-	-	-
	Airborne Hours	5.95	4.97	6.95	8.20	10.41	10.00	7.82	8.24	8.50	8.67	9.20	8.98	9.02	9.06	9.02	9.10	9.11	-	-	-	-	-	-	-	-	-
	Departures	2.77	2.51	3.95	5.09	5.45	5.80	5.76	5.93	5.79	5.72	5.83	5.69	5.43	5.23	5.17	5.14	5.11	-	-	-	-	-	-	-	-	-
	Note: Shaded data means data appear questionable.