| America West Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted) | |||||||||||||||||||||||||||
| America West | |||||||||||||||||||||||||||
| 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 | $1,454 | $1,677 | $1,713 | $1,786 | $2,274 | $2,281 | $2,341 | $2,213 | $2,186 | $2,449 | $2,888 | $0 | $0 | ||||||||||||||
| (Ex Fuel) | $1,016 | $1,167 | $1,228 | $1,421 | $1,874 | $1,605 | $1,720 | $1,655 | $1,500 | $1,506 | $1,595 | $0 | $0 | ||||||||||||||
| Pilots | $293 | $317 | $349 | $384 | $352 | $353 | $342 | $419 | $441 | $484 | $479 | $0 | $0 | ||||||||||||||
| Salaries and Wages | $216 | $238 | $256 | $280 | $264 | $274 | $259 | $315 | $309 | $343 | $338 | $0 | $0 | ||||||||||||||
| Pilot Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||
| Benefits and Payroll Taxes | $56 | $57 | $61 | $67 | $61 | $60 | $59 | $75 | $104 | $113 | $111 | $0 | $0 | ||||||||||||||
| Per Diem/ Personnel | $21 | $22 | $31 | $36 | $27 | $19 | $24 | $28 | $28 | $28 | $29 | $0 | $0 | ||||||||||||||
| Purchased Goods | $475 | $571 | $541 | $417 | $447 | $727 | $674 | $617 | $730 | $1,002 | $1,351 | $0 | $0 | ||||||||||||||
| Fuel/Oil | $437 | $511 | $485 | $365 | $399 | $676 | $621 | $558 | $686 | $943 | $1,293 | $0 | $0 | ||||||||||||||
| Insurance | $11 | $8 | $6 | $4 | $3 | $4 | $6 | $12 | $7 | $5 | $4 | $0 | $0 | ||||||||||||||
| Other (inc. Tax) | $28 | $52 | $50 | $48 | $45 | $47 | $47 | $47 | $37 | $54 | $53 | $0 | $0 | ||||||||||||||
| Maintenance | $279 | $367 | $395 | $507 | $577 | $629 | $660 | $635 | $496 | $470 | $529 | $0 | $0 | ||||||||||||||
| Labor | $0 | $0 | $0 | $5 | $6 | $14 | $88 | $90 | $93 | $92 | $93 | $0 | $0 | ||||||||||||||
| Materials | $33 | $15 | $16 | $22 | $30 | $34 | $99 | $35 | $20 | $22 | $29 | $0 | $0 | ||||||||||||||
| Third Party | $136 | $278 | $294 | $380 | $430 | $464 | $452 | $438 | $323 | $299 | $364 | $0 | $0 | ||||||||||||||
| Total Direct | $168 | $293 | $310 | $407 | $466 | $511 | $582 | $564 | $435 | $412 | $474 | $0 | $0 | ||||||||||||||
| Burden | $111 | $74 | $85 | $100 | $111 | $118 | $78 | $72 | $61 | $58 | $55 | $0 | $0 | ||||||||||||||
| Aircraft Ownership | $406 | $423 | $429 | $478 | $898 | $572 | $666 | $542 | $519 | $492 | $529 | $0 | $0 | ||||||||||||||
| Rentals | $314 | $327 | $335 | $391 | $832 | $507 | $584 | $456 | $449 | $437 | $487 | $0 | $0 | ||||||||||||||
| Depreciation and Amortization | $92 | $95 | $94 | $87 | $67 | $65 | $82 | $86 | $70 | $55 | $42 | $0 | $0 | ||||||||||||||
| Other | $0 | $0 | $0 | $0 | $0 | $0 | -$1 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 58 | 61 | 61 | 62 | 72 | 74 | 85 | 62 | 80 | 74 | 71 | 123 | 88 | ||||||||||||||
| Seats Per Departure | 128 | 124 | 125 | 126 | 127 | 127 | 126 | 126 | 126 | 127 | 128 | 138 | 138 | ||||||||||||||
| Average Stage Length | 561 | 600 | 635 | 644 | 685 | 695 | 742 | 804 | 895 | 961 | 932 | 994 | 1,007 | ||||||||||||||
| Gallons of Fuel Per Block Hour | 777 | 766 | 764 | 778 | 781 | 770 | 768 | 567 | 777 | 769 | 755 | 773 | 790 | ||||||||||||||
| Load Factor | 67.3% | 69.0% | 66.5% | 66.0% | 67.2% | 69.1% | 70.7% | 72.4% | 74.5% | 75.3% | 77.9% | 80.0% | 82.7% | ||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 11.10 | 11.53 | 12.08 | 11.37 | 10.45 | 10.17 | 9.14 | 12.16 | 9.77 | 10.68 | 10.49 | 11.22 | 11.31 | ||||||||||||||
| Airborne Hours | 9.28 | 9.58 | 10.03 | 9.42 | 8.60 | 8.41 | 7.61 | 10.27 | 8.35 | 10.69 | 10.54 | 11.28 | 11.38 | ||||||||||||||
| Departures | 6.67 | 6.45 | 6.43 | 5.99 | 5.23 | 5.01 | 4.32 | 5.53 | 4.09 | 4.18 | 4.19 | 4.26 | 4.21 | ||||||||||||||
| Large Narrowbodies | $1,981 | $2,168 | $2,164 | $2,070 | $1,810 | $2,800 | $2,893 | $2,622 | $2,769 | $2,890 | $3,409 | $0 | $0 | ||||||||||||||
| (Ex Fuel) | $1,461 | $1,553 | $1,584 | $1,643 | $1,265 | $1,998 | $2,194 | $1,993 | $2,004 | $1,837 | $1,960 | $0 | $0 | ||||||||||||||
| Pilots | $333 | $340 | $336 | $351 | $409 | $457 | $519 | $397 | $442 | $461 | $467 | $0 | $0 | ||||||||||||||
| Salaries and Wages | $249 | $257 | $260 | $270 | $319 | $362 | $403 | $297 | $307 | $326 | $330 | $0 | $0 | ||||||||||||||
| Pilot Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||
| Benefits and Payroll Taxes | $64 | $61 | $62 | $65 | $76 | $85 | $94 | $71 | $106 | $107 | $109 | $0 | $0 | ||||||||||||||
| Per Diem/ Personnel | $20 | $22 | $14 | $16 | $14 | $11 | $21 | $28 | $28 | $28 | $29 | $0 | $0 | ||||||||||||||
| Purchased Goods | $574 | $693 | $652 | $494 | $615 | $869 | $766 | $706 | $821 | $1,123 | $1,521 | $0 | $0 | ||||||||||||||
| Fuel/Oil | $520 | $615 | $580 | $426 | $545 | $802 | $699 | $629 | $765 | $1,053 | $1,449 | $0 | $0 | ||||||||||||||
| Insurance | $20 | $17 | $11 | $7 | $6 | $5 | $8 | $18 | $9 | $7 | $6 | $0 | $0 | ||||||||||||||
| Other (inc. Tax) | $34 | $61 | $61 | $60 | $64 | $62 | $60 | $59 | $48 | $63 | $67 | $0 | $0 | ||||||||||||||
| Maintenance | $302 | $375 | $410 | $467 | $508 | $623 | $690 | $699 | $698 | $578 | $683 | $0 | $0 | ||||||||||||||
| Labor | $0 | $0 | $0 | $4 | $4 | $13 | $87 | $90 | $94 | $93 | $93 | $0 | $0 | ||||||||||||||
| Materials | $50 | $33 | $44 | $46 | $52 | $52 | $63 | $61 | $61 | $55 | $54 | $0 | $0 | ||||||||||||||
| Third Party | $143 | $269 | $291 | $344 | $369 | $452 | $462 | $476 | $483 | $372 | $486 | $0 | $0 | ||||||||||||||
| Total Direct | $191 | $301 | $331 | $393 | $426 | $516 | $612 | $627 | $637 | $519 | $628 | $0 | $0 | ||||||||||||||
| Burden | $111 | $74 | $79 | $74 | $82 | $107 | $78 | $72 | $61 | $59 | $54 | $0 | $0 | ||||||||||||||
| Aircraft Ownership | $771 | $760 | $766 | $757 | $278 | $851 | $918 | $820 | $807 | $728 | $737 | $0 | $0 | ||||||||||||||
| Rentals | $723 | $707 | $710 | $706 | $220 | $792 | $846 | $744 | $733 | $673 | $684 | $0 | $0 | ||||||||||||||
| Depreciation and Amortization | $48 | $53 | $56 | $52 | $58 | $59 | $72 | $76 | $75 | $55 | $53 | $0 | $0 | ||||||||||||||
| Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 31 | 37 | 40 | 42 | 42 | 55 | 58 | 45 | 61 | 64 | 70 | 12 | 9 | ||||||||||||||
| Seats Per Departure | 168 | 166 | 164 | 162 | 161 | 159 | 158 | 157 | 157 | 157 | 156 | 190 | 190 | ||||||||||||||
| Average Stage Length | 1,011 | 1,035 | 1,082 | 1,177 | 1,206 | 1,183 | 1,160 | 1,184 | 1,172 | 1,169 | 1,131 | 1,640 | 1,673 | ||||||||||||||
| Gallons of Fuel Per Block Hour | 936 | 922 | 915 | 915 | 902 | 877 | 873 | 638 | 873 | 861 | 844 | 1,161 | 1,193 | ||||||||||||||
| Load Factor | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 12 | 12 | 13 | 13 | 14 | 12 | 11 | 14 | 10 | 11 | 11 | 9 | 9 | ||||||||||||||
| Airborne Hours | 11 | 11 | 11 | 12 | 12 | 10 | 9 | 12 | 9 | 11 | 11 | 9 | 10 | ||||||||||||||
| Departures | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 2 | 2 | ||||||||||||||
| 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 | $1,648 | $1,870 | $1,899 | $1,910 | $2,079 | $2,542 | $2,585 | $2,399 | $2,448 | $2,658 | $3,157 | $0 | $0 | ||||||||||||||
| (Ex Fuel) | $1,181 | $1,319 | $1,375 | $1,518 | $1,608 | $1,791 | $1,929 | $1,809 | $1,727 | $1,663 | $1,784 | $0 | $0 | ||||||||||||||
| Pilots | $308 | $326 | $343 | $369 | $377 | $402 | $420 | $409 | $441 | $473 | $473 | $0 | $0 | ||||||||||||||
| Salaries and Wages | $228 | $245 | $258 | $276 | $288 | $315 | $323 | $307 | $308 | $335 | $334 | $0 | $0 | ||||||||||||||
| Pilot Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||
| Benefits and Payroll Taxes | $59 | $58 | $62 | $66 | $67 | $72 | $75 | $73 | $105 | $110 | $110 | $0 | $0 | ||||||||||||||
| Per Diem/ Personnel | $20 | $22 | $24 | $28 | $22 | $15 | $23 | $28 | $28 | $28 | $29 | $0 | $0 | ||||||||||||||
| Purchased Goods | $512 | $619 | $586 | $450 | $529 | $810 | $715 | $657 | $771 | $1,060 | $1,439 | $0 | $0 | ||||||||||||||
| Fuel/Oil | $468 | $552 | $524 | $392 | $471 | $751 | $656 | $590 | $722 | $995 | $1,374 | $0 | $0 | ||||||||||||||
| Insurance | $14 | $12 | $8 | $6 | $4 | $4 | $7 | $15 | $8 | $6 | $5 | $0 | $0 | ||||||||||||||
| Other (inc. Tax) | $30 | $56 | $54 | $53 | $54 | $55 | $52 | $52 | $42 | $59 | $60 | $0 | $0 | ||||||||||||||
| Maintenance | $288 | $370 | $401 | $490 | $547 | $626 | $673 | $664 | $587 | $521 | $609 | $0 | $0 | ||||||||||||||
| Labor | $0 | $0 | $0 | $4 | $5 | $13 | $87 | $90 | $93 | $92 | $93 | $0 | $0 | ||||||||||||||
| Materials | $39 | $22 | $27 | $32 | $40 | $42 | $83 | $47 | $38 | $38 | $42 | $0 | $0 | ||||||||||||||
| Third Party | $139 | $274 | $293 | $364 | $403 | $458 | $456 | $456 | $395 | $334 | $427 | $0 | $0 | ||||||||||||||
| Total Direct | $177 | $296 | $319 | $401 | $449 | $513 | $595 | $593 | $526 | $463 | $554 | $0 | $0 | ||||||||||||||
| Burden | $111 | $74 | $83 | $89 | $98 | $113 | $78 | $72 | $61 | $58 | $55 | $0 | $0 | ||||||||||||||
| Aircraft Ownership | $541 | $555 | $568 | $601 | $626 | $703 | $777 | $668 | $649 | $604 | $637 | $0 | $0 | ||||||||||||||
| Rentals | $465 | $477 | $489 | $529 | $563 | $641 | $700 | $587 | $577 | $549 | $589 | $0 | $0 | ||||||||||||||
| Depreciation and Amortization | $76 | $79 | $78 | $71 | $63 | $62 | $78 | $82 | $72 | $55 | $48 | $0 | $0 | ||||||||||||||
| Other | $0 | $0 | $0 | $0 | $0 | $0 | -$1 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 90 | 98 | 101 | 104 | 115 | 129 | 143 | 107 | 141 | 139 | 140 | 136 | 97 | ||||||||||||||
| Seats Per Departure | 144 | 142 | 142 | 144 | 143 | 143 | 141 | 141 | 140 | 141 | 143 | 142 | 143 | ||||||||||||||
| Average Stage Length | 686 | 733 | 781 | 823 | 862 | 878 | 894 | 949 | 1,006 | 1,052 | 1,028 | 1,026 | 1,043 | ||||||||||||||
| Gallons of Fuel Per Block Hour | 835 | 828 | 826 | 838 | 834 | 820 | 814 | 599 | 820 | 812 | 801 | 800 | 821 | ||||||||||||||
| Load Factor | 68.5% | 70.9% | 68.8% | 67.4% | 68.4% | 70.5% | 71.9% | 73.6% | 76.4% | 77.4% | 79.5% | 79.7% | 82.7% | ||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 11.43 | 11.89 | 12.38 | 12.10 | 11.77 | 10.99 | 9.73 | 12.84 | 10.04 | 10.91 | 10.95 | 11.00 | 11.14 | ||||||||||||||
| Airborne Hours | 9.73 | 10.07 | 10.50 | 10.28 | 9.92 | 9.28 | 8.25 | 11.01 | 8.67 | 10.96 | 11.01 | 11.06 | 11.22 | ||||||||||||||
| Departures | 6.00 | 5.81 | 5.75 | 5.39 | 5.02 | 4.58 | 4.03 | 5.15 | 3.84 | 3.99 | 4.06 | 4.09 | 4.05 | ||||||||||||||