Allegiant Air Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Allegiant Air
		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	$0	$0	$0	$3,020	$3,328	$4,168	$2,923	$2,599	$4,568	$4,352	$4,719	$5,192	$3,924	$3,499	$4,010	$4,238	$3,699	$3,577
	(Ex Fuel)						$0	$0	$0	$0	$0	$0	$1,020	$1,013	$1,208	$1,182	$322	$1,529	$1,218	$1,607	$2,217	$2,076	$2,076	$2,287	$2,170	$1,974	$2,450
	Pilots						$0	$0	$0	$0	$0	$0	$237	$270	$298	$292	$363	$425	$410	$468	$551	$588	$689	$930	$961	$849	$1,029
	Salaries and Wages						$0	$0	$0	$0	$0	$0	$167	$195	$225	$224	$290	$329	$303	$355	$430	$447	$540	$753	$805	$687	$788
	Pilot Training						$0	$0	$0	$0	$0	$0	$22	$24	$22	$21	$21	$31	$29	$36	$38	$42	$36	$32	$27	$22	$27
	Benefits and Payroll Taxes						$0	$0	$0	$0	$0	$0	$35	$34	$39	$35	$41	$51	$61	$50	$36	$39	$41	$49	$53	$90	$172
	Per Diem/ Personnel						$0	$0	$0	$0	$0	$0	$13	$16	$12	$11	$12	$14	$16	$27	$47	$61	$72	$96	$76	$50	$42
	Purchased Goods						$0	$0	$0	$0	$0	$0	$2,108	$2,405	$3,037	$1,810	$2,356	$3,119	$3,219	$3,182	$3,082	$1,941	$1,500	$1,786	$2,120	$1,772	$1,176
	Fuel/Oil						$0	$0	$0	$0	$0	$0	$2,000	$2,316	$2,960	$1,741	$2,277	$3,039	$3,134	$3,112	$2,975	$1,848	$1,424	$1,723	$2,068	$1,725	$1,127
	Insurance						$0	$0	$0	$0	$0	$0	$91	$78	$71	$67	$65	$61	$59	$46	$51	$44	$30	$22	$22	$21	$22
	Other (inc. Tax)						$0	$0	$0	$0	$0	$0	$17	$11	$6	$2	$14	$19	$25	$24	$56	$48	$47	$41	$30	$26	$27
	Maintenance						$0	$0	$0	$0	$0	$0	$373	$364	$498	$495	$467	$677	$293	$567	$892	$840	$856	$819	$695	$573	$560
	Labor						$0	$0	$0	$0	$0	$0	$62	$80	$98	$76	$86	$109	$28	$137	$176	$177	$186	$196	$187	$159	$195
	Materials						$0	$0	$0	$0	$0	$0	$167	$153	$212	$197	$168	$231	$256	$236	$241	$279	$296	$299	$269	$224	$206
	Third Party						$0	$0	$0	$0	$0	$0	$142	$126	$181	$222	$213	$336	$9	$107	$288	$237	$204	$140	$45	$29	$10
	Total Direct						$0	$0	$0	$0	$0	$0	$371	$360	$490	$495	$467	$677	$293	$479	$704	$693	$686	$635	$501	$411	$411
	Burden						$0	$0	$0	$0	$0	$0	$3	$4	$7	$0	$0	$0	$0	$87	$187	$147	$170	$184	$195	$162	$149
	Aircraft Ownership						$0	$0	$0	$0	$0	$0	$290	$277	$321	$310	$239	$9	$0	$75	$122	$16	$2	$1	$28	$42	$91
	Rentals						$0	$0	$0	$0	$0	$0	$100	$46	$36	$20	$16	$9	$0	$75	$122	$16	$2	$1	$0	$0	$49
	Depreciation and Amortization						$0	$0	$0	$0	$0	$0	$189	$231	$285	$290	$223	$0	$0	$0	$0	$0	$0	$0	$28	$42	$41
	Other						$0	$0	$0	$0	$0	$0	$12	$13	$14	$16	-$827	$339	$430	$428	$546	$539	$451	$475	$434	$463	$722
	Indicies
	Aircraft In Fleet	-	-	-	-	-	1	2	2	3	8	12	11	26	33	39	47	52	56	56	56	61	62	63	53	36	38
	Seats Per Departure	-	-	-	-	-	102	106	112	150	155	148	148	148	148	149	149	150	157	165	165	164	163	162	160	156	156
	Average Stage Length	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881	875	914	898	896	906	910	892	877	887	907	874	844
	Gallons of Fuel Per Block Hour	-	-	-	-	-	585	1,051	815	655	912	861	474	909	908	926	951	990	986	973	989	997	958	940	891	792	758
	Load Factor						41.1%	38.7%	65.4%	74.5%	76.3%	80.6%	81.0%	83.5%	89.5%	89.7%	89.9%	91.1%	89.3%	89.6%	89.8%	87.6%	86.0%	85.2%	86.5%	85.8%	59.8%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	5.23	2.05	6.57	10.49	6.71	6.87	12.80	7.03	6.42	6.68	6.20	5.71	5.55	5.42	5.10	5.23	5.65	6.03	6.02	7.31	4.64
	Airborne Hours	-	-	-	-	-	4.42	1.69	6.74	6.03	5.74	5.33	5.45	5.12	5.28	5.49	5.55	5.29	4.91	4.66	4.46	4.63	4.97	5.33	5.33	6.44	4.11
	Departures	-	-	-	-	-	11.53	2.20	3.54	4.50	2.57	2.42	4.67	2.86	2.71	2.86	2.57	2.40	2.34	2.26	2.15	2.26	2.47	2.60	2.56	3.20	2.10
	Large Narrowbodies																	$5,092	$4,936	$5,385	$4,794	$3,308	$3,169	$3,585	$3,922	$3,857	$3,687
	(Ex Fuel)																	$1,790	$1,434	$1,840	$2,048	$1,755	$1,881	$2,040	$2,021	$2,062	$2,526
	Pilots																	$461	$469	$534	$510	$498	$623	$830	$878	$887	$1,057
	Salaries and Wages																	$357	$347	$404	$398	$379	$487	$671	$739	$716	$810
	Pilot Training																	$40	$35	$41	$36	$36	$33	$29	$25	$23	$28
	Benefits and Payroll Taxes																	$51	$68	$56	$33	$33	$38	$43	$46	$95	$177
	Per Diem/ Personnel																	$13	$19	$31	$44	$51	$65	$87	$69	$52	$43
	Purchased Goods																	$3,382	$3,596	$3,624	$2,845	$1,631	$1,358	$1,603	$1,948	$1,844	$1,211
	Fuel/Oil																	$3,302	$3,502	$3,545	$2,747	$1,552	$1,288	$1,546	$1,901	$1,794	$1,161
	Insurance																	$59	$66	$53	$47	$37	$27	$19	$20	$21	$23
	Other (inc. Tax)																	$20	$28	$27	$52	$41	$42	$38	$28	$28	$27
	Maintenance																	$841	$349	$655	$828	$711	$778	$729	$652	$598	$577
	Labor																	$119	$49	$156	$163	$150	$169	$176	$173	$165	$201
	Materials																	$270	$289	$271	$225	$236	$268	$266	$254	$234	$212
	Third Party																	$451	$11	$124	$266	$200	$186	$120	$40	$31	$11
	Total Direct																	$841	$349	$552	$654	$585	$623	$562	$466	$430	$423
	Burden																	$0	$0	$103	$174	$126	$154	$167	$185	$168	$154
	Aircraft Ownership																	$9	$0	$83	$104	$13	$2	$0	$34	$45	$95
	Rentals																	$9	$0	$83	$104	$13	$2	$0	$0	$0	$52
	Depreciation and Amortization																	$0	$0	$0	$0	$0	$0	$0	$34	$45	$43
	Other																	$400	$521	$490	$507	$455	$409	$423	$410	$483	$747
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	3	7	13	14	20	25	38	49	59
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	217	223	222	192	187	183	182	180	182	182
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,346	1,499	1,905	1,099	1,038	983	905	861	869	892
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,067	1,106	1,103	913	842	871	836	814	824	783
	Load Factor																	1	1	1	1	1	1	1	1	1	1
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	4	5	6	8	8	8	8	8	6
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	4	5	3	7	7	7	7	7	5
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	1	1	2	3	3	3	3	4	3
	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	$0	$0	$0	$3,020	$3,328	$4,168	$2,923	$2,599	$4,573	$4,377	$4,785	$5,107	$3,764	$3,398	$3,869	$4,085	$3,793	$3,650
	(Ex Fuel)						$0	$0	$0	$0	$0	$0	$1,020	$1,013	$1,208	$1,182	$322	$1,532	$1,227	$1,630	$2,181	$1,993	$2,016	$2,205	$2,098	$2,027	$2,501
	Pilots						$0	$0	$0	$0	$0	$0	$237	$270	$298	$292	$363	$426	$413	$474	$542	$565	$669	$896	$921	$871	$1,048
	Salaries and Wages						$0	$0	$0	$0	$0	$0	$167	$195	$225	$224	$290	$329	$305	$360	$423	$429	$524	$726	$773	$704	$802
	Pilot Training						$0	$0	$0	$0	$0	$0	$22	$24	$22	$21	$21	$31	$30	$37	$38	$40	$35	$31	$26	$23	$28
	Benefits and Payroll Taxes						$0	$0	$0	$0	$0	$0	$35	$34	$39	$35	$41	$51	$62	$50	$35	$37	$40	$47	$49	$93	$175
	Per Diem/ Personnel						$0	$0	$0	$0	$0	$0	$13	$16	$12	$11	$12	$14	$16	$28	$46	$58	$70	$93	$73	$51	$42
	Purchased Goods						$0	$0	$0	$0	$0	$0	$2,108	$2,405	$3,037	$1,810	$2,356	$3,121	$3,236	$3,226	$3,031	$1,860	$1,456	$1,725	$2,037	$1,815	$1,199
	Fuel/Oil						$0	$0	$0	$0	$0	$0	$2,000	$2,316	$2,960	$1,741	$2,277	$3,041	$3,150	$3,155	$2,926	$1,771	$1,382	$1,664	$1,987	$1,767	$1,149
	Insurance						$0	$0	$0	$0	$0	$0	$91	$78	$71	$67	$65	$61	$60	$47	$50	$42	$29	$21	$21	$21	$23
	Other (inc. Tax)						$0	$0	$0	$0	$0	$0	$17	$11	$6	$2	$14	$19	$26	$24	$55	$47	$45	$40	$29	$27	$27
	Maintenance						$0	$0	$0	$0	$0	$0	$373	$364	$498	$495	$467	$678	$296	$575	$878	$807	$832	$789	$674	$588	$571
	Labor						$0	$0	$0	$0	$0	$0	$62	$80	$98	$76	$86	$109	$29	$139	$173	$170	$181	$189	$180	$162	$199
	Materials						$0	$0	$0	$0	$0	$0	$167	$153	$212	$197	$168	$232	$257	$239	$237	$268	$287	$288	$262	$230	$210
	Third Party						$0	$0	$0	$0	$0	$0	$142	$126	$181	$222	$213	$337	$9	$109	$283	$227	$199	$134	$42	$30	$10
	Total Direct						$0	$0	$0	$0	$0	$0	$371	$360	$490	$495	$467	$678	$296	$486	$694	$665	$667	$611	$484	$423	$419
	Burden						$0	$0	$0	$0	$0	$0	$3	$4	$7	$0	$0	$0	$0	$89	$184	$142	$165	$178	$190	$166	$152
	Aircraft Ownership						$0	$0	$0	$0	$0	$0	$290	$277	$321	$310	$239	$9	$0	$76	$118	$15	$2	$1	$31	$44	$93
	Rentals						$0	$0	$0	$0	$0	$0	$100	$46	$36	$20	$16	$9	$0	$76	$118	$15	$2	$0	$0	$0	$51
	Depreciation and Amortization						$0	$0	$0	$0	$0	$0	$189	$231	$285	$290	$223	$0	$0	$0	$0	$0	$0	$0	$31	$44	$42
	Other						$0	$0	$0	$0	$0	$0	$12	$13	$14	$16	-$827	$339	$434	$434	$538	$517	$438	$457	$423	$475	$739
	Indicies
	Aircraft In Fleet	-	-	-	-	-	1	2	2	3	8	12	11	26	33	39	47	52	60	63	69	75	83	87	91	86	97
	Seats Per Departure	-	-	-	-	-	102	106	112	150	155	148	148	148	148	149	149	150	160	171	171	170	169	168	169	171	173
	Average Stage Length	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881	875	914	901	913	963	946	927	908	893	884	871	875
	Gallons of Fuel Per Block Hour	-	-	-	-	-	585	1,051	815	655	912	861	474	909	908	926	951	991	992	985	973	956	931	905	854	811	775
	Load Factor						41.1%	38.7%	65.4%	74.5%	76.3%	80.6%	81.0%	83.5%	89.5%	89.7%	89.9%	90.9%	89.0%	88.8%	89.2%	86.8%	85.3%	84.0%	84.9%	84.1%	60.0%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	5.23	2.05	6.57	10.49	6.71	6.87	12.80	7.03	6.42	6.68	6.20	5.71	5.50	5.34	5.28	5.76	6.15	6.47	6.74	7.75	5.44
	Airborne Hours	-	-	-	-	-	4.42	1.69	6.74	6.03	5.74	5.33	5.45	5.12	5.28	5.49	5.55	5.29	4.87	4.69	4.26	5.11	5.41	5.72	5.94	6.82	4.82
	Departures	-	-	-	-	-	11.53	2.20	3.54	4.50	2.57	2.42	4.67	2.86	2.71	2.86	2.57	2.39	2.28	2.12	2.17	2.41	2.61	2.78	2.92	3.40	2.40
	Note: Shaded data means data appear questionable.