| American Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted) | |||||||||||||||||||||||||||
| American 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 | 2019 | 2020 | ||
| Small Narrowbodies | $1,910 | $2,049 | $2,226 | $2,149 | $2,197 | $2,506 | $2,725 | $2,672 | $2,661 | $2,831 | $3,216 | $3,421 | $3,592 | $4,591 | $3,576 | $4,273 | $5,216 | $4,702 | $4,425 | $4,368 | $3,251 | $2,850 | $3,189 | $3,595 | $3,566 | $5,098 | |
| (Ex Fuel) | $1,418 | $1,470 | $1,651 | $1,672 | $1,710 | $1,815 | $1,984 | $2,020 | $1,917 | $1,753 | $1,632 | $1,616 | $1,648 | $1,819 | $1,726 | $1,994 | $2,232 | $1,790 | $1,617 | $1,780 | $1,890 | $1,772 | $1,896 | $1,920 | $2,024 | $4,059 | |
| Pilots | $583 | $568 | $651 | $684 | $712 | $750 | $770 | $764 | $826 | $693 | $613 | $653 | $640 | $657 | $705 | $765 | $792 | $653 | $656 | $739 | $721 | $700 | $750 | $763 | $791 | $1,610 | |
| Salaries and Wages | $410 | $404 | $447 | $461 | $462 | $481 | $484 | $483 | $538 | $445 | $391 | $406 | $393 | $415 | $445 | $479 | $490 | $436 | $459 | $516 | $499 | $499 | $534 | $535 | $561 | $1,145 | |
| Pilot Training | $14 | $14 | $40 | $48 | $62 | $68 | $75 | $54 | $24 | $23 | $16 | $16 | $18 | $23 | $27 | $24 | $27 | $25 | $27 | $31 | $30 | $29 | $33 | $33 | $36 | $77 | |
| Benefits and Payroll Taxes | $131 | $122 | $132 | $140 | $143 | $155 | $166 | $190 | $229 | $194 | $179 | $202 | $198 | $184 | $197 | $225 | $235 | $156 | $131 | $148 | $155 | $137 | $145 | $154 | $153 | $338 | |
| Per Diem/ Personnel | $27 | $27 | $31 | $35 | $44 | $45 | $45 | $37 | $36 | $31 | $28 | $29 | $31 | $35 | $35 | $37 | $40 | $37 | $39 | $43 | $37 | $35 | $38 | $41 | $41 | $49 | |
| Purchased Goods | $533 | $638 | $625 | $525 | $535 | $745 | $795 | $711 | $819 | $1,147 | $1,632 | $1,872 | $2,013 | $2,841 | $1,912 | $2,349 | $3,073 | $2,990 | $2,891 | $2,661 | $1,413 | $1,117 | $1,332 | $1,716 | $1,584 | $1,067 | |
| Fuel/Oil | $492 | $579 | $574 | $477 | $487 | $691 | $741 | $652 | $744 | $1,078 | $1,584 | $1,805 | $1,943 | $2,771 | $1,850 | $2,279 | $2,984 | $2,912 | $2,808 | $2,588 | $1,361 | $1,078 | $1,292 | $1,675 | $1,542 | $1,039 | |
| Insurance | $12 | $14 | $4 | $3 | $1 | $1 | $2 | $8 | $11 | $6 | $3 | $3 | $2 | $2 | $2 | $3 | $3 | $2 | $1 | $1 | $3 | $2 | $2 | $2 | $2 | $5 | |
| Other (inc. Tax) | $29 | $45 | $46 | $46 | $47 | $53 | $52 | $51 | $64 | $63 | $45 | $64 | $67 | $68 | $60 | $67 | $85 | $76 | $81 | $72 | $49 | $36 | $38 | $40 | $40 | $24 | |
| Maintenance | $392 | $434 | $553 | $552 | $552 | $587 | $678 | $751 | $594 | $590 | $615 | $525 | $544 | $715 | $586 | $734 | $921 | $837 | $689 | $763 | $684 | $627 | $654 | $653 | $705 | $1,301 | |
| Labor | $98 | $102 | $127 | $120 | $119 | $115 | $132 | $146 | $120 | $125 | $138 | $129 | $129 | $142 | $134 | $157 | $179 | $174 | $156 | $147 | $146 | $139 | $141 | $144 | $146 | $317 | |
| Materials | $82 | $100 | $148 | $138 | $137 | $133 | $147 | $142 | $80 | $105 | $123 | $78 | $88 | $158 | $115 | $143 | $177 | $208 | $151 | $196 | $107 | $90 | $75 | $82 | $94 | $155 | |
| Third Party | $41 | $43 | $55 | $71 | $88 | $96 | $98 | $87 | $122 | $105 | $73 | $52 | $58 | $77 | $63 | $84 | $112 | $92 | $105 | $114 | $251 | $205 | $219 | $223 | $258 | $351 | |
| Total Direct | $222 | $245 | $329 | $328 | $325 | $344 | $374 | $373 | $322 | $336 | $333 | $259 | $274 | $376 | $312 | $383 | $468 | $474 | $411 | $457 | $505 | $434 | $435 | $449 | $498 | $823 | |
| Burden | $170 | $189 | $224 | $224 | $227 | $243 | $306 | $378 | $272 | $254 | $282 | $267 | $270 | $339 | $274 | $351 | $453 | $363 | $278 | $306 | $179 | $193 | $219 | $203 | $207 | $478 | |
| Aircraft Ownership | $395 | $400 | $388 | $379 | $380 | $407 | $461 | $430 | $404 | $392 | $354 | $363 | $387 | $367 | $362 | $392 | $341 | $194 | $156 | $154 | $257 | $228 | $240 | $244 | $254 | $597 | |
| Rentals | $183 | $178 | $175 | $174 | $185 | $199 | $204 | $244 | $217 | $200 | $194 | $202 | $207 | $202 | $246 | $293 | $298 | $152 | $128 | $127 | $245 | $215 | $226 | $230 | $240 | $562 | |
| Depreciation and Amortization | $212 | $221 | $213 | $205 | $195 | $208 | $257 | $186 | $187 | $191 | $160 | $160 | $180 | $165 | $116 | $99 | $43 | $43 | $28 | $27 | $12 | $14 | $14 | $14 | $15 | $35 | |
| Other | $8 | $10 | $9 | $10 | $18 | $17 | $21 | $16 | $18 | $10 | $1 | $8 | $8 | $10 | $11 | $33 | $89 | $27 | $33 | $51 | $176 | $178 | $213 | $219 | $232 | $524 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 417 | 416 | 415 | 413 | 417 | 419 | 388 | 433 | 388 | 342 | 335 | 311 | 299 | 295 | 265 | 244 | 214 | 198 | 181 | 171 | 322 | 224 | 197 | 179 | 153 | 118 | |
| Seats Per Departure | 135 | 135 | 135 | 135 | 133 | 127 | 123 | 123 | 124 | 128 | 134 | 136 | 138 | 139 | 140 | 140 | 140 | 140 | 137 | 139 | 134 | 130 | 129 | 128 | 127 | 127 | |
| Average Stage Length | 852 | 898 | 898 | 904 | 875 | 850 | 848 | 802 | 843 | 890 | 895 | 899 | 879 | 875 | 871 | 860 | 823 | 811 | 786 | 783 | 783 | 730 | 721 | 710 | 701 | 757 | |
| Gallons of Fuel Per Block Hour | 957 | 944 | 942 | 959 | 978 | 957 | 941 | 917 | 908 | 933 | 932 | 924 | 943 | 940 | 957 | 961 | 960 | 963 | 972 | 933 | 823 | 805 | 784 | 777 | 769 | 739 | |
| Load Factor | 64.7% | 66.9% | 67.6% | 69.8% | 68.4% | 70.6% | 68.5% | 68.7% | 71.8% | 74.2% | 79.0% | 81.0% | 81.6% | 80.0% | 80.7% | 81.5% | 81.3% | 81.8% | 82.4% | 83.6% | 83.6% | 81.0% | 81.0% | 82.0% | 83.8% | 66.1% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.38 | 9.38 | 9.59 | 9.69 | 9.38 | 9.54 | 9.19 | 9.14 | 9.09 | 9.67 | 9.28 | 9.45 | 9.27 | 9.19 | 9.02 | 8.70 | 8.60 | 8.69 | 8.85 | 8.67 | 8.72 | 8.77 | 8.55 | 8.77 | 9.64 | 6.96 | |
| Airborne Hours | 7.83 | 7.81 | 8.01 | 8.11 | 7.76 | 7.81 | 7.55 | 7.50 | 7.51 | 7.98 | 7.85 | 8.00 | 7.79 | 7.65 | 7.54 | 7.31 | 7.22 | 7.24 | 7.37 | 7.13 | 7.10 | 7.01 | 6.82 | 6.98 | 7.66 | 5.71 | |
| Departures | 4.01 | 3.80 | 3.89 | 3.93 | 3.94 | 3.98 | 3.86 | 4.02 | 3.85 | 3.91 | 3.77 | 3.83 | 3.80 | 3.77 | 3.75 | 3.69 | 3.79 | 3.85 | 4.00 | 3.92 | 3.87 | 4.06 | 3.97 | 4.10 | 4.56 | 3.18 | |
| Large Narrowbodies | $2,289 | $2,405 | $2,535 | $2,581 | $2,489 | $2,692 | $2,678 | $2,852 | $3,005 | $3,182 | $3,716 | $4,143 | $4,189 | $4,916 | $4,331 | $4,155 | $4,664 | $5,161 | $5,048 | $4,937 | $4,048 | $3,775 | $4,222 | $4,698 | $4,793 | $6,968 | |
| (Ex Fuel) | $1,710 | $1,715 | $1,849 | $2,000 | $1,930 | $1,929 | $1,923 | $2,152 | $2,184 | $2,035 | $2,084 | $2,250 | $2,203 | $2,182 | $2,486 | $2,330 | $2,309 | $2,352 | $2,415 | $2,528 | $2,601 | $2,612 | $2,799 | $2,849 | $3,041 | $5,763 | |
| Pilots | $611 | $608 | $685 | $726 | $744 | $800 | $842 | $862 | $824 | $775 | $773 | $729 | $754 | $746 | $749 | $649 | $681 | $704 | $687 | $733 | $978 | $1,021 | $1,112 | $1,138 | $1,193 | $2,287 | |
| Salaries and Wages | $431 | $434 | $471 | $492 | $488 | $519 | $535 | $549 | $537 | $498 | $493 | $453 | $464 | $472 | $473 | $406 | $421 | $470 | $480 | $512 | $697 | $725 | $793 | $799 | $846 | $1,625 | |
| Pilot Training | $14 | $15 | $42 | $51 | $66 | $74 | $82 | $61 | $24 | $26 | $20 | $17 | $21 | $26 | $29 | $21 | $24 | $27 | $29 | $31 | $41 | $42 | $49 | $49 | $54 | $110 | |
| Benefits and Payroll Taxes | $138 | $131 | $139 | $149 | $151 | $167 | $184 | $217 | $228 | $217 | $226 | $226 | $234 | $209 | $210 | $191 | $202 | $168 | $138 | $147 | $188 | $201 | $215 | $229 | $230 | $479 | |
| Per Diem/ Personnel | $27 | $27 | $32 | $33 | $39 | $41 | $41 | $35 | $35 | $35 | $35 | $33 | $36 | $39 | $37 | $31 | $35 | $40 | $40 | $43 | $51 | $53 | $56 | $61 | $63 | $73 | |
| Purchased Goods | $621 | $754 | $755 | $646 | $619 | $828 | $815 | $774 | $895 | $1,219 | $1,685 | $1,967 | $2,059 | $2,805 | $1,909 | $1,883 | $2,425 | $2,885 | $2,712 | $2,478 | $1,505 | $1,204 | $1,468 | $1,895 | $1,801 | $1,240 | |
| Fuel/Oil | $578 | $690 | $685 | $581 | $560 | $763 | $755 | $699 | $820 | $1,147 | $1,632 | $1,893 | $1,986 | $2,735 | $1,846 | $1,825 | $2,355 | $2,809 | $2,633 | $2,409 | $1,448 | $1,163 | $1,423 | $1,848 | $1,752 | $1,205 | |
| Insurance | $8 | $10 | $15 | $9 | $5 | $6 | $7 | $20 | $11 | $8 | $7 | $6 | $5 | $4 | $4 | $3 | $3 | $3 | $3 | $2 | $3 | $3 | $3 | $3 | $4 | $6 | |
| Other (inc. Tax) | $34 | $54 | $55 | $56 | $54 | $58 | $53 | $55 | $64 | $64 | $47 | $68 | $69 | $67 | $60 | $54 | $68 | $74 | $76 | $67 | $54 | $38 | $41 | $43 | $45 | $28 | |
| Maintenance | $367 | $354 | $435 | $554 | $558 | $538 | $509 | $575 | $640 | $638 | $778 | $935 | $839 | $888 | $1,112 | $1,006 | $892 | $932 | $896 | $908 | $925 | $918 | $970 | $975 | $1,066 | $1,855 | |
| Labor | $73 | $77 | $84 | $71 | $75 | $74 | $72 | $88 | $129 | $93 | $86 | $85 | $92 | $99 | $119 | $120 | $118 | $111 | $83 | $87 | $187 | $200 | $209 | $215 | $220 | $448 | |
| Materials | $93 | $65 | $113 | $103 | $52 | $59 | $54 | $47 | $86 | $69 | $68 | $69 | $78 | $99 | $172 | $143 | $110 | $175 | $198 | $242 | $182 | $138 | $111 | $122 | $142 | $224 | |
| Third Party | $73 | $70 | $90 | $261 | $296 | $251 | $216 | $218 | $131 | $210 | $263 | $306 | $253 | $277 | $300 | $264 | $223 | $241 | $255 | $215 | $268 | $284 | $325 | $334 | $391 | $505 | |
| Total Direct | $240 | $212 | $287 | $421 | $414 | $382 | $342 | $345 | $347 | $364 | $418 | $460 | $423 | $464 | $591 | $527 | $452 | $528 | $535 | $544 | $637 | $622 | $645 | $671 | $753 | $1,176 | |
| Burden | $127 | $141 | $148 | $132 | $144 | $155 | $166 | $231 | $293 | $275 | $360 | $475 | $416 | $424 | $521 | $479 | $440 | $404 | $361 | $364 | $288 | $296 | $325 | $303 | $313 | $679 | |
| Aircraft Ownership | $680 | $679 | $647 | $645 | $555 | $511 | $501 | $627 | $634 | $544 | $480 | $507 | $532 | $472 | $546 | $547 | $432 | $436 | $568 | $644 | $383 | $353 | $356 | $364 | $383 | $841 | |
| Rentals | $367 | $346 | $324 | $316 | $272 | $221 | $197 | $337 | $304 | $244 | $249 | $274 | $278 | $196 | $253 | $337 | $399 | $408 | $551 | $607 | $358 | $331 | $335 | $344 | $362 | $792 | |
| Depreciation and Amortization | $312 | $333 | $323 | $328 | $282 | $290 | $304 | $290 | $330 | $300 | $231 | $233 | $254 | $276 | $293 | $210 | $33 | $28 | $18 | $37 | $24 | $22 | $21 | $20 | $22 | $49 | |
| Other | $10 | $11 | $13 | $11 | $13 | $15 | $12 | $13 | $11 | $6 | -$1 | $5 | $4 | $5 | $15 | $71 | $234 | $205 | $184 | $173 | $258 | $279 | $316 | $326 | $351 | $745 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 85 | 88 | 90 | 92 | 112 | 139 | 171 | 225 | 219 | 201 | 220 | 219 | 206 | 202 | 211 | 251 | 280 | 289 | 308 | 336 | 498 | 567 | 602 | 602 | 567 | 454 | |
| Seats Per Departure | 188 | 188 | 188 | 188 | 184 | 171 | 161 | 162 | 162 | 171 | 173 | 174 | 174 | 173 | 172 | 170 | 170 | 168 | 160 | 156 | 168 | 167 | 168 | 168 | 169 | 172 | |
| Average Stage Length | 1,375 | 1,351 | 1,402 | 1,515 | 1,515 | 1,369 | 1,308 | 1,286 | 1,311 | 1,355 | 1,264 | 1,259 | 1,249 | 1,250 | 1,241 | 1,278 | 1,283 | 1,258 | 1,258 | 1,275 | 1,247 | 1,191 | 1,169 | 1,144 | 1,097 | 1,064 | |
| Gallons of Fuel Per Block Hour | 1,054 | 1,074 | 1,096 | 1,126 | 1,086 | 1,044 | 1,010 | 1,003 | 1,002 | 1,005 | 997 | 1,001 | 998 | 968 | 970 | 940 | 923 | 910 | 896 | 854 | 877 | 858 | 861 | 855 | 874 | 837 | |
| Load Factor | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 10 | 10 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 8 | |
| Airborne Hours | 9 | 9 | 9 | 10 | 9 | 9 | 8 | 9 | 8 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | |
| Departures | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | |
| Widebodies | $3,372 | $3,664 | $3,903 | $3,711 | $3,500 | $4,170 | $4,410 | $4,571 | $4,290 | $4,913 | $5,814 | $6,542 | $6,969 | $8,802 | $7,375 | $8,351 | $9,714 | $9,305 | $9,294 | $9,456 | $7,915 | $7,738 | $8,791 | $9,982 | $10,061 | $10,283 | |
| (Ex Fuel) | $2,374 | $2,500 | $2,762 | $2,806 | $2,654 | $2,875 | $3,024 | $3,335 | $2,843 | $2,865 | $2,840 | $3,047 | $3,253 | $3,453 | $3,829 | $3,950 | $3,953 | $3,630 | $3,671 | $3,967 | $4,734 | $5,088 | $5,525 | $5,693 | $6,092 | $7,431 | |
| Pilots | $689 | $779 | $908 | $949 | $926 | $1,008 | $1,045 | $1,090 | $810 | $897 | $1,035 | $1,021 | $1,045 | $1,043 | $1,109 | $1,217 | $1,250 | $1,020 | $1,015 | $1,168 | $1,761 | $1,948 | $2,190 | $2,269 | $2,383 | $2,935 | |
| Salaries and Wages | $480 | $552 | $620 | $642 | $610 | $656 | $664 | $696 | $527 | $577 | $659 | $634 | $643 | $659 | $701 | $761 | $772 | $681 | $710 | $816 | $1,255 | $1,353 | $1,563 | $1,593 | $1,690 | $2,070 | |
| Pilot Training | $16 | $19 | $55 | $67 | $82 | $93 | $102 | $77 | $24 | $29 | $27 | $24 | $29 | $37 | $42 | $39 | $43 | $39 | $42 | $50 | $74 | $78 | $96 | $98 | $109 | $140 | |
| Benefits and Payroll Taxes | $154 | $167 | $184 | $195 | $189 | $211 | $229 | $274 | $224 | $251 | $302 | $316 | $324 | $292 | $310 | $358 | $371 | $243 | $203 | $234 | $342 | $410 | $421 | $456 | $460 | $617 | |
| Per Diem/ Personnel | $40 | $41 | $48 | $45 | $44 | $48 | $50 | $43 | $35 | $40 | $47 | $46 | $50 | $55 | $55 | $59 | $64 | $58 | $60 | $69 | $90 | $107 | $110 | $123 | $125 | $107 | |
| Purchased Goods | $1,062 | $1,261 | $1,256 | $1,006 | $936 | $1,407 | $1,495 | $1,369 | $1,521 | $2,148 | $3,073 | $3,632 | $3,854 | $5,484 | $3,667 | $4,538 | $5,931 | $5,829 | $5,789 | $5,646 | $3,309 | $2,747 | $3,367 | $4,395 | $4,077 | $2,926 | |
| Fuel/Oil | $998 | $1,164 | $1,141 | $905 | $846 | $1,296 | $1,386 | $1,236 | $1,447 | $2,047 | $2,975 | $3,495 | $3,716 | $5,349 | $3,546 | $4,401 | $5,760 | $5,676 | $5,622 | $5,489 | $3,181 | $2,650 | $3,266 | $4,289 | $3,969 | $2,852 | |
| Insurance | $6 | $6 | $24 | $14 | $7 | $13 | $13 | $35 | $11 | $12 | $13 | $13 | $9 | $6 | $6 | $7 | $6 | $5 | $4 | $3 | $5 | $5 | $6 | $6 | $7 | $8 | |
| Other (inc. Tax) | $58 | $91 | $91 | $87 | $82 | $99 | $96 | $97 | $63 | $89 | $86 | $125 | $129 | $129 | $115 | $131 | $165 | $149 | $162 | $154 | $122 | $91 | $95 | $101 | $101 | $66 | |
| Maintenance | $715 | $803 | $912 | $938 | $857 | $935 | $998 | $1,145 | $1,021 | $1,053 | $934 | $1,089 | $1,225 | $1,376 | $1,674 | $1,736 | $1,703 | $1,656 | $1,680 | $1,772 | $1,650 | $1,734 | $1,909 | $1,943 | $2,132 | $2,455 | |
| Labor | $148 | $151 | $165 | $170 | $155 | $155 | $159 | $183 | $205 | $182 | $145 | $155 | $141 | $158 | $173 | $171 | $170 | $162 | $111 | $136 | $331 | $374 | $411 | $429 | $440 | $555 | |
| Materials | $142 | $181 | $279 | $292 | $227 | $238 | $235 | $210 | $139 | $157 | $115 | $135 | $148 | $201 | $275 | $295 | $241 | $274 | $243 | $262 | $365 | $288 | $218 | $243 | $284 | $326 | |
| Third Party | $168 | $203 | $181 | $164 | $180 | $212 | $247 | $286 | $211 | $260 | $243 | $246 | $329 | $395 | $452 | $441 | $456 | $502 | $647 | $665 | $387 | $471 | $641 | $667 | $784 | $708 | |
| Total Direct | $458 | $523 | $622 | $626 | $559 | $605 | $639 | $667 | $555 | $599 | $503 | $536 | $618 | $720 | $890 | $906 | $865 | $938 | $997 | $1,062 | $1,083 | $1,133 | $1,270 | $1,340 | $1,508 | $1,588 | |
| Burden | $257 | $280 | $290 | $312 | $298 | $330 | $381 | $480 | $466 | $454 | $431 | $552 | $606 | $656 | $784 | $830 | $837 | $717 | $683 | $710 | $567 | $601 | $639 | $603 | $625 | $867 | |
| Aircraft Ownership | $870 | $826 | $798 | $780 | $734 | $777 | $833 | $939 | $916 | $797 | $769 | $784 | $825 | $862 | $899 | $678 | $207 | $157 | $167 | $145 | $716 | $724 | $702 | $725 | $767 | $1,035 | |
| Rentals | $377 | $330 | $284 | $288 | $262 | $250 | $243 | $321 | $263 | $245 | $243 | $248 | $247 | $238 | $213 | $132 | $117 | $82 | $92 | $89 | $664 | $677 | $660 | $685 | $723 | $975 | |
| Depreciation and Amortization | $493 | $497 | $514 | $491 | $472 | $527 | $590 | $618 | $654 | $552 | $526 | $536 | $578 | $624 | $686 | $545 | $90 | $76 | $75 | $56 | $52 | $47 | $42 | $41 | $44 | $60 | |
| Other | $37 | -$6 | $29 | $39 | $48 | $43 | $39 | $29 | $22 | $17 | $4 | $16 | $20 | $37 | $27 | $183 | $623 | $643 | $643 | $724 | $479 | $586 | $623 | $650 | $702 | $932 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 147 | 143 | 138 | 138 | 145 | 150 | 151 | 160 | 148 | 152 | 153 | 154 | 154 | 152 | 131 | 120 | 121 | 120 | 124 | 120 | 151 | 146 | 148 | 144 | 128 | 77 | |
| Seats Per Departure | 224 | 219 | 214 | 212 | 207 | 211 | 205 | 205 | 215 | 219 | 224 | 228 | 230 | 231 | 228 | 226 | 225 | 225 | 229 | 238 | 247 | 252 | 261 | 262 | 265 | 204 | |
| Average Stage Length | 2,287 | 2,371 | 2,480 | 2,571 | 2,721 | 2,715 | 2,740 | 2,615 | 2,628 | 2,699 | 2,786 | 2,864 | 2,756 | 2,852 | 3,174 | 3,296 | 3,602 | 3,546 | 3,645 | 3,870 | 3,742 | 3,744 | 3,962 | 4,015 | 3,750 | 3,505 | |
| Gallons of Fuel Per Block Hour | 1,756 | 1,766 | 1,787 | 1,796 | 1,705 | 1,787 | 1,772 | 1,751 | 1,768 | 1,765 | 1,751 | 1,779 | 1,779 | 1,755 | 1,783 | 1,816 | 1,811 | 1,816 | 1,889 | 1,913 | 1,925 | 1,934 | 1,978 | 1,981 | 1,980 | 1,922 | |
| Load Factor | 69.9% | 71.7% | 73.8% | 72.7% | 72.9% | 75.0% | 71.3% | 72.9% | 74.9% | 77.0% | 79.3% | 79.8% | 81.6% | 80.8% | 79.9% | 82.8% | 82.2% | 83.7% | 83.0% | 79.5% | 79.6% | 78.6% | 78.9% | 78.9% | 83.7% | 58.3% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 11.08 | 11.14 | 11.33 | 11.26 | 11.62 | 11.24 | 10.74 | 10.12 | 10.54 | 10.97 | 11.15 | 10.89 | 10.99 | 10.88 | 10.98 | 11.35 | 11.13 | 11.48 | 11.25 | 10.96 | 10.63 | 11.25 | 11.10 | 11.99 | 13.69 | 8.93 | |
| Airborne Hours | 10.09 | 10.12 | 10.32 | 10.28 | 10.59 | 10.26 | 9.84 | 9.26 | 9.70 | 9.91 | 10.23 | 9.98 | 9.99 | 9.91 | 12.23 | 10.53 | 10.40 | 10.72 | 11.25 | 10.28 | 9.86 | 10.41 | 10.37 | 11.20 | 12.74 | 8.37 | |
| Departures | 2.19 | 2.12 | 2.08 | 2.00 | 1.97 | 1.90 | 1.82 | 1.79 | 1.86 | 1.89 | 1.85 | 1.76 | 1.83 | 1.74 | 1.62 | 1.62 | 1.47 | 1.53 | 1.47 | 1.36 | 1.36 | 1.44 | 1.35 | 1.44 | 1.76 | 1.23 | |
| Total Fleet | $2,333 | $2,502 | $2,673 | $2,585 | $2,572 | $2,937 | $3,112 | $3,118 | $3,115 | $3,423 | $4,004 | $4,423 | $4,651 | $5,786 | $4,767 | $5,161 | $5,987 | $6,004 | $5,862 | $5,761 | $4,466 | $4,269 | $4,838 | $5,471 | $5,582 | $7,117 | |
| (Ex Fuel) | $1,701 | $1,761 | $1,947 | $1,991 | $1,983 | $2,088 | $2,216 | $2,331 | $2,196 | $2,098 | $2,067 | $2,173 | $2,239 | $2,357 | $2,505 | $2,582 | $2,660 | $2,488 | $2,493 | $2,654 | $2,751 | $2,866 | $3,115 | $3,210 | $3,450 | $5,711 | |
| Pilots | $613 | $626 | $718 | $753 | $771 | $821 | $852 | $860 | $822 | $765 | $766 | $768 | $781 | $785 | $819 | $821 | $846 | $764 | $755 | $827 | $1,034 | $1,115 | $1,236 | $1,281 | $1,352 | $2,264 | |
| Salaries and Wages | $431 | $445 | $492 | $509 | $504 | $530 | $539 | $546 | $536 | $492 | $488 | $477 | $480 | $496 | $518 | $514 | $522 | $509 | $528 | $578 | $733 | $787 | $881 | $899 | $958 | $1,607 | |
| Pilot Training | $14 | $16 | $44 | $53 | $68 | $75 | $83 | $61 | $24 | $25 | $20 | $18 | $21 | $28 | $31 | $26 | $29 | $29 | $31 | $35 | $44 | $46 | $54 | $55 | $62 | $109 | |
| Benefits and Payroll Taxes | $138 | $135 | $146 | $154 | $156 | $170 | $185 | $215 | $228 | $214 | $224 | $238 | $242 | $220 | $229 | $242 | $251 | $182 | $151 | $166 | $204 | $224 | $238 | $258 | $261 | $475 | |
| Per Diem/ Personnel | $30 | $30 | $36 | $37 | $43 | $45 | $45 | $38 | $35 | $34 | $35 | $35 | $37 | $41 | $41 | $40 | $43 | $43 | $44 | $48 | $53 | $59 | $62 | $69 | $71 | $74 | |
| Purchased Goods | $679 | $810 | $795 | $657 | $649 | $918 | $966 | $866 | $993 | $1,402 | $1,999 | $2,337 | $2,500 | $3,515 | $2,339 | $2,659 | $3,426 | $3,611 | $3,469 | $3,196 | $1,782 | $1,453 | $1,776 | $2,317 | $2,190 | $1,445 | |
| Fuel/Oil | $632 | $740 | $726 | $594 | $589 | $849 | $897 | $787 | $919 | $1,325 | $1,937 | $2,250 | $2,411 | $3,428 | $2,262 | $2,579 | $3,328 | $3,516 | $3,369 | $3,107 | $1,715 | $1,403 | $1,723 | $2,261 | $2,132 | $1,406 | |
| Insurance | $10 | $11 | $11 | $6 | $3 | $5 | $6 | $17 | $11 | $8 | $6 | $6 | $5 | $4 | $4 | $4 | $3 | $3 | $3 | $2 | $3 | $3 | $3 | $3 | $4 | $6 | |
| Other (inc. Tax) | $37 | $58 | $58 | $57 | $57 | $65 | $63 | $62 | $64 | $69 | $56 | $80 | $84 | $83 | $73 | $76 | $95 | $92 | $97 | $87 | $64 | $47 | $50 | $53 | $54 | $33 | |
| Maintenance | $470 | $514 | $621 | $643 | $629 | $659 | $713 | $782 | $700 | $713 | $743 | $796 | $814 | $941 | $1,036 | $1,076 | $1,086 | $1,075 | $1,022 | $1,057 | $976 | $999 | $1,078 | $1,096 | $1,208 | $1,846 | |
| Labor | $108 | $110 | $129 | $124 | $120 | $117 | $124 | $137 | $141 | $129 | $123 | $121 | $120 | $133 | $138 | $145 | $149 | $142 | $109 | $112 | $199 | $217 | $232 | $242 | $249 | $441 | |
| Materials | $99 | $116 | $174 | $169 | $145 | $143 | $145 | $129 | $95 | $106 | $104 | $89 | $100 | $150 | $174 | $178 | $161 | $208 | $196 | $235 | $191 | $154 | $123 | $137 | $161 | $227 | |
| Third Party | $78 | $87 | $90 | $122 | $147 | $155 | $162 | $166 | $144 | $173 | $174 | $182 | $191 | $222 | $241 | $240 | $242 | $259 | $306 | $286 | $283 | $300 | $361 | $376 | $443 | $507 | |
| Total Direct | $284 | $310 | $393 | $413 | $399 | $413 | $429 | $426 | $380 | $406 | $401 | $392 | $411 | $493 | $551 | $562 | $551 | $609 | $609 | $633 | $673 | $671 | $717 | $756 | $853 | $1,175 | |
| Burden | $186 | $205 | $229 | $231 | $231 | $246 | $290 | $357 | $320 | $307 | $343 | $404 | $403 | $448 | $485 | $514 | $535 | $466 | $413 | $424 | $303 | $328 | $361 | $341 | $354 | $671 | |
| Aircraft Ownership | $554 | $546 | $524 | $514 | $498 | $515 | $559 | $592 | $583 | $533 | $495 | $513 | $546 | $529 | $557 | $521 | $352 | $299 | $367 | $420 | $402 | $391 | $396 | $410 | $435 | $827 | |
| Rentals | $258 | $240 | $223 | $223 | $219 | $216 | $211 | $286 | $253 | $224 | $223 | $237 | $240 | $210 | $240 | $274 | $303 | $255 | $333 | $382 | $377 | $367 | $372 | $387 | $410 | $779 | |
| Depreciation and Amortization | $297 | $306 | $301 | $291 | $279 | $300 | $347 | $306 | $330 | $308 | $272 | $276 | $306 | $319 | $317 | $247 | $49 | $44 | $34 | $38 | $25 | $25 | $24 | $23 | $25 | $48 | |
| Other | $16 | $6 | $14 | $17 | $25 | $23 | $23 | $18 | $17 | $11 | $1 | $9 | $10 | $16 | $16 | $83 | $277 | $256 | $250 | $261 | $271 | $311 | $351 | $367 | $397 | $734 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 649 | 647 | 643 | 642 | 674 | 708 | 711 | 818 | 755 | 695 | 708 | 685 | 660 | 648 | 606 | 614 | 615 | 606 | 612 | 627 | 972 | 936 | 947 | 925 | 848 | 648 | |
| Seats Per Departure | 169 | 167 | 165 | 164 | 164 | 159 | 156 | 155 | 159 | 166 | 172 | 175 | 177 | 177 | 176 | 175 | 176 | 176 | 173 | 173 | 175 | 178 | 182 | 183 | 186 | 171 | |
| Average Stage Length | 1,118 | 1,162 | 1,170 | 1,193 | 1,200 | 1,164 | 1,179 | 1,117 | 1,173 | 1,251 | 1,248 | 1,262 | 1,251 | 1,254 | 1,263 | 1,287 | 1,303 | 1,302 | 1,308 | 1,325 | 1,226 | 1,230 | 1,240 | 1,236 | 1,202 | 1,132 | |
| Gallons of Fuel Per Block Hour | 1,173 | 1,167 | 1,167 | 1,182 | 1,178 | 1,171 | 1,154 | 1,115 | 1,122 | 1,149 | 1,151 | 1,160 | 1,175 | 1,160 | 1,163 | 1,149 | 1,137 | 1,139 | 1,145 | 1,098 | 1,038 | 1,033 | 1,043 | 1,045 | 1,064 | 971 | |
| Load Factor | 66.2% | 68.5% | 69.5% | 70.2% | 69.7% | 72.4% | 69.4% | 70.7% | 72.8% | 74.8% | 78.6% | 80.1% | 81.5% | 80.6% | 80.7% | 81.9% | 82.0% | 82.8% | 83.1% | 82.1% | 83.3% | 82.3% | 82.6% | 82.7% | 85.5% | 64.4% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.89 | 9.89 | 10.13 | 10.19 | 10.01 | 10.04 | 9.65 | 9.54 | 9.57 | 10.31 | 9.91 | 9.94 | 10.01 | 9.83 | 9.71 | 9.63 | 9.58 | 9.63 | 9.85 | 9.84 | 9.81 | 10.11 | 9.92 | 10.32 | 11.14 | 7.61 | |
| Airborne Hours | 8.50 | 8.47 | 8.69 | 8.78 | 8.56 | 8.53 | 8.25 | 8.14 | 8.22 | 8.85 | 8.63 | 8.66 | 8.68 | 8.49 | 8.90 | 8.41 | 8.40 | 8.42 | 8.87 | 8.57 | 8.38 | 8.59 | 8.45 | 8.77 | 9.46 | 6.53 | |
| Departures | 3.47 | 3.33 | 3.40 | 3.38 | 3.32 | 3.35 | 3.22 | 3.33 | 3.22 | 3.29 | 3.18 | 3.16 | 3.19 | 3.11 | 3.09 | 3.03 | 2.99 | 3.00 | 3.05 | 3.00 | 3.14 | 3.22 | 3.13 | 3.25 | 3.61 | 2.61 | |
| Note: Shaded data means data appear questionable. | |||||||||||||||||||||||||||