| Delta Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted) | |||||||||||||||||||||||||||
| Delta 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 | $2,010 | $2,099 | $2,057 | $1,958 | $1,956 | $2,324 | $2,400 | $2,466 | $3,024 | $3,086 | $3,242 | $3,520 | $3,255 | $3,979 | $3,491 | $3,736 | $4,345 | $4,780 | $4,708 | $5,593 | $3,937 | $3,661 | $3,942 | $4,220 | $3,965 | $5,839 | |
| (Ex Fuel) | $1,466 | $1,458 | $1,431 | $1,436 | $1,467 | $1,725 | $1,777 | $1,914 | $2,320 | $2,119 | $1,794 | $1,731 | $1,285 | $1,235 | $1,340 | $1,701 | $1,973 | $2,338 | $2,477 | $2,498 | $2,343 | $2,409 | $2,553 | $2,414 | $2,375 | $4,616 | |
| Pilots | $707 | $707 | $640 | $609 | $600 | $683 | $730 | $875 | $1,128 | $1,019 | $738 | $638 | $460 | $470 | $513 | $630 | $752 | $887 | $973 | $991 | $1,004 | $1,141 | $1,188 | $1,204 | $1,239 | $2,449 | |
| Salaries and Wages | $509 | $494 | $452 | $428 | $451 | $520 | $566 | $604 | $710 | $648 | $441 | $350 | $344 | $336 | $358 | $406 | $517 | $627 | $656 | $661 | $672 | $802 | $819 | $846 | $874 | $1,723 | |
| Pilot Training | $28 | $30 | $46 | $42 | $39 | $58 | $59 | $36 | $28 | $21 | $9 | $5 | $5 | $5 | $3 | $7 | $8 | $7 | $8 | $12 | $12 | $10 | $19 | $17 | $19 | $75 | |
| Benefits and Payroll Taxes | $140 | $152 | $110 | $103 | $72 | $63 | $62 | $197 | $351 | $312 | $254 | $250 | $70 | $86 | $107 | $170 | $175 | $199 | $253 | $258 | $259 | $266 | $281 | $270 | $275 | $558 | |
| Per Diem/ Personnel | $30 | $31 | $32 | $36 | $39 | $42 | $43 | $38 | $39 | $37 | $33 | $34 | $41 | $42 | $44 | $47 | $53 | $55 | $55 | $60 | $61 | $63 | $69 | $71 | $70 | $93 | |
| Purchased Goods | $585 | $712 | $694 | $584 | $556 | $662 | $685 | $614 | $770 | $1,051 | $1,541 | $1,857 | $1,999 | $2,755 | $2,162 | $2,048 | $2,386 | $2,456 | $2,245 | $3,105 | $1,606 | $1,256 | $1,394 | $1,811 | $1,595 | $1,239 | |
| Fuel/Oil | $544 | $641 | $627 | $522 | $489 | $599 | $624 | $552 | $704 | $967 | $1,448 | $1,789 | $1,971 | $2,743 | $2,151 | $2,035 | $2,372 | $2,442 | $2,231 | $3,095 | $1,594 | $1,252 | $1,390 | $1,807 | $1,590 | $1,222 | |
| Insurance | $6 | $4 | $4 | $3 | $2 | $1 | $0 | $7 | $4 | $13 | $12 | $12 | $12 | $11 | $11 | $13 | $13 | $13 | $13 | $8 | $3 | $2 | $2 | $2 | $3 | $8 | |
| Other (inc. Tax) | $36 | $68 | $63 | $60 | $65 | $62 | $61 | $56 | $62 | $70 | $81 | $56 | $16 | $0 | $0 | $0 | $1 | $1 | $1 | $1 | $9 | $2 | $2 | $2 | $2 | $9 | |
| Maintenance | $357 | $352 | $398 | $402 | $414 | $581 | $559 | $514 | $527 | $493 | $458 | $514 | $553 | $512 | $581 | $724 | $771 | $903 | $937 | $904 | $741 | $715 | $741 | $571 | $478 | $910 | |
| Labor | $52 | $52 | $57 | $58 | $71 | $117 | $51 | $110 | $116 | $103 | $72 | $57 | $58 | $46 | $55 | $48 | $68 | $79 | $87 | $84 | $67 | $70 | $68 | $50 | $38 | $130 | |
| Materials | $128 | $103 | $146 | $136 | $125 | $215 | $150 | $132 | $120 | $117 | $107 | $153 | $180 | $153 | $198 | $153 | $162 | $190 | $205 | $248 | $185 | $144 | $147 | $104 | $104 | $127 | |
| Third Party | $29 | $28 | $39 | $51 | $54 | $96 | $108 | $99 | $106 | $125 | $164 | $203 | $194 | $167 | $160 | $266 | $283 | $369 | $385 | $322 | $294 | $295 | $328 | $296 | $274 | $329 | |
| Total Direct | $206 | $204 | $241 | $243 | $247 | $421 | $307 | $336 | $323 | $316 | $322 | $374 | $391 | $339 | $373 | $466 | $503 | $639 | $677 | $653 | $546 | $508 | $543 | $401 | $350 | $582 | |
| Burden | $151 | $149 | $158 | $160 | $167 | $160 | $251 | $178 | $204 | $188 | $142 | $149 | $173 | $172 | $221 | $257 | $268 | $264 | $260 | $251 | $195 | $207 | $198 | $170 | $128 | $329 | |
| Aircraft Ownership | $363 | $325 | $323 | $352 | $373 | $386 | $414 | $437 | $590 | $512 | $478 | $431 | $275 | $218 | $229 | $250 | $133 | $155 | $148 | $158 | $151 | $126 | $121 | $132 | $136 | $294 | |
| Rentals | $216 | $163 | $154 | $167 | $178 | $189 | $196 | $238 | $328 | $304 | $231 | $113 | $58 | $59 | $54 | $46 | $84 | $96 | $83 | $103 | $110 | $99 | $89 | $101 | $105 | $215 | |
| Depreciation and Amortization | $147 | $161 | $169 | $186 | $195 | $197 | $218 | $199 | $262 | $209 | $247 | $318 | $216 | $160 | $175 | $204 | $49 | $59 | $66 | $55 | $41 | $27 | $32 | $31 | $31 | $80 | |
| Other | -$2 | $2 | $2 | $10 | $13 | $12 | $13 | $26 | $9 | $12 | $27 | $79 | -$31 | $24 | $5 | $85 | $303 | $379 | $405 | $435 | $435 | $424 | $497 | $503 | $517 | $946 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 330 | 326 | 332 | 334 | 334 | 320 | 305 | 263 | 214 | 192 | 195 | 124 | 133 | 133 | 137 | 248 | 235 | 243 | 258 | 281 | 316 | 333 | 333 | 308 | 274 | 202 | |
| Seats Per Departure | 139 | 139 | 139 | 139 | 139 | 138 | 132 | 131 | 135 | 132 | 133 | 139 | 143 | 142 | 141 | 133 | 138 | 142 | 144 | 141 | 138 | 137 | 136 | 134 | 130 | 123 | |
| Average Stage Length | 552 | 567 | 569 | 579 | 605 | 609 | 621 | 612 | 607 | 574 | 558 | 575 | 611 | 606 | 665 | 660 | 650 | 649 | 644 | 630 | 617 | 622 | 644 | 625 | 621 | 633 | |
| Gallons of Fuel Per Block Hour | 1,018 | 1,013 | 1,004 | 1,024 | 995 | 993 | 968 | 871 | 885 | 854 | 849 | 862 | 874 | 856 | 845 | 830 | 767 | 743 | 751 | 859 | 829 | 835 | 837 | 832 | 792 | 701 | |
| Load Factor | 59.7% | 66.5% | 68.2% | 70.1% | 69.9% | 70.4% | 68.2% | 69.8% | 72.1% | 73.3% | 74.6% | 76.5% | 77.9% | 79.7% | 79.8% | 79.8% | 79.6% | 80.8% | 80.9% | 84.0% | 84.8% | 84.0% | 84.5% | 84.1% | 85.2% | 55.2% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.17 | 9.34 | 9.51 | 9.60 | 9.49 | 9.34 | 8.79 | 7.97 | 7.67 | 9.45 | 8.68 | 10.37 | 9.16 | 8.91 | 9.07 | 8.59 | 8.60 | 8.35 | 8.64 | 8.47 | 8.70 | 8.81 | 8.80 | 8.75 | 8.66 | 5.20 | |
| Airborne Hours | 7.39 | 7.53 | 7.64 | 7.64 | 7.51 | 7.34 | 6.96 | 6.30 | 5.99 | 7.23 | 6.70 | 7.95 | 7.00 | 6.77 | 6.93 | 6.57 | 6.62 | 6.47 | 6.78 | 6.70 | 6.70 | 6.95 | 7.00 | 6.93 | 6.83 | 4.22 | |
| Departures | 5.57 | 5.50 | 5.51 | 5.43 | 5.13 | 4.95 | 4.60 | 4.21 | 4.07 | 5.10 | 4.82 | 5.57 | 4.66 | 4.49 | 4.27 | 4.15 | 4.24 | 4.18 | 4.39 | 4.42 | 4.61 | 4.65 | 4.54 | 4.61 | 4.57 | 2.77 | |
| Large Narrowbodies | $2,221 | $2,359 | $2,371 | $2,329 | $2,257 | $2,517 | $2,806 | $2,837 | $3,226 | $3,444 | $3,615 | $3,784 | $3,627 | $4,496 | $4,043 | $4,153 | $4,824 | $5,225 | $5,157 | $5,816 | $4,222 | $3,938 | $4,212 | $4,548 | $4,335 | $5,757 | |
| (Ex Fuel) | $1,695 | $1,713 | $1,747 | $1,819 | $1,773 | $1,894 | $2,162 | $2,237 | $2,486 | $2,379 | $2,008 | $1,876 | $1,586 | $1,596 | $1,723 | $1,905 | $2,033 | $2,296 | $2,458 | $2,469 | $2,412 | $2,562 | $2,696 | $2,533 | $2,496 | $4,344 | |
| Pilots | $639 | $757 | $626 | $618 | $597 | $741 | $907 | $1,020 | $1,196 | $1,086 | $748 | $659 | $476 | $496 | $503 | $643 | $716 | $872 | $970 | $980 | $1,018 | $1,176 | $1,223 | $1,236 | $1,271 | $2,241 | |
| Salaries and Wages | $473 | $477 | $458 | $457 | $468 | $588 | $733 | $723 | $763 | $688 | $431 | $349 | $358 | $356 | $343 | $424 | $487 | $615 | $657 | $654 | $669 | $806 | $824 | $849 | $877 | $1,553 | |
| Pilot Training | $17 | $16 | $40 | $36 | $33 | $60 | $66 | $33 | $21 | $18 | $6 | $4 | $5 | $6 | $4 | $8 | $8 | $7 | $8 | $12 | $12 | $11 | $20 | $18 | $21 | $68 | |
| Benefits and Payroll Taxes | $125 | $240 | $102 | $95 | $65 | $62 | $69 | $225 | $374 | $345 | $284 | $278 | $77 | $96 | $116 | $167 | $171 | $195 | $251 | $256 | $272 | $290 | $304 | $293 | $298 | $527 | |
| Per Diem/ Personnel | $24 | $25 | $26 | $30 | $30 | $32 | $39 | $39 | $38 | $35 | $26 | $28 | $36 | $38 | $40 | $44 | $50 | $54 | $55 | $59 | $64 | $69 | $75 | $77 | $75 | $93 | |
| Purchased Goods | $574 | $721 | $693 | $572 | $550 | $684 | $705 | $667 | $807 | $1,153 | $1,707 | $1,977 | $2,070 | $2,913 | $2,333 | $2,261 | $2,804 | $2,943 | $2,713 | $3,356 | $1,822 | $1,381 | $1,521 | $2,019 | $1,843 | $1,428 | |
| Fuel/Oil | $526 | $646 | $624 | $510 | $484 | $623 | $644 | $600 | $739 | $1,065 | $1,607 | $1,908 | $2,041 | $2,901 | $2,320 | $2,248 | $2,791 | $2,929 | $2,699 | $3,347 | $1,810 | $1,377 | $1,516 | $2,015 | $1,838 | $1,413 | |
| Insurance | $13 | $7 | $6 | $5 | $3 | $2 | $0 | $8 | $5 | $15 | $14 | $14 | $14 | $12 | $12 | $13 | $13 | $13 | $13 | $8 | $3 | $3 | $3 | $2 | $3 | $6 | |
| Other (inc. Tax) | $36 | $69 | $63 | $57 | $63 | $59 | $61 | $59 | $63 | $73 | $86 | $55 | $15 | $0 | $0 | $0 | $1 | $1 | $1 | $1 | $9 | $2 | $3 | $2 | $2 | $8 | |
| Maintenance | $385 | $278 | $441 | $539 | $553 | $563 | $616 | $575 | $612 | $616 | $585 | $616 | $670 | $625 | $735 | $769 | $800 | $889 | $929 | $894 | $778 | $781 | $800 | $608 | $516 | $925 | |
| Labor | $40 | $30 | $34 | $29 | $70 | $113 | $57 | $130 | $128 | $134 | $84 | $72 | $78 | $80 | $84 | $52 | $65 | $78 | $86 | $83 | $71 | $76 | $74 | $53 | $42 | $129 | |
| Materials | $172 | $80 | $104 | $109 | $71 | $166 | $136 | $105 | $111 | $107 | $114 | $124 | $167 | $144 | $214 | $152 | $159 | $187 | $204 | $245 | $194 | $157 | $159 | $111 | $112 | $137 | |
| Third Party | $55 | $53 | $128 | $185 | $188 | $142 | $149 | $148 | $164 | $169 | $229 | $254 | $234 | $210 | $195 | $311 | $313 | $364 | $382 | $318 | $309 | $322 | $353 | $315 | $295 | $345 | |
| Total Direct | $268 | $154 | $266 | $323 | $330 | $416 | $341 | $371 | $395 | $408 | $427 | $450 | $479 | $433 | $492 | $516 | $537 | $630 | $672 | $646 | $574 | $555 | $586 | $425 | $377 | $607 | |
| Burden | $117 | $124 | $174 | $216 | $223 | $147 | $276 | $204 | $217 | $208 | $158 | $165 | $191 | $191 | $242 | $252 | $262 | $259 | $257 | $248 | $204 | $226 | $214 | $183 | $139 | $318 | |
| Aircraft Ownership | $618 | $596 | $606 | $595 | $553 | $523 | $568 | $572 | $607 | $581 | $560 | $505 | $402 | $439 | $465 | $381 | $158 | $152 | $147 | $156 | $159 | $137 | $131 | $143 | $147 | $284 | |
| Rentals | $408 | $385 | $365 | $349 | $310 | $254 | $227 | $217 | $208 | $203 | $166 | $91 | $70 | $121 | $109 | $92 | $101 | $95 | $82 | $102 | $115 | $108 | $96 | $109 | $113 | $210 | |
| Depreciation and Amortization | $210 | $211 | $241 | $245 | $243 | $269 | $342 | $355 | $400 | $379 | $394 | $413 | $332 | $318 | $356 | $289 | $57 | $58 | $65 | $54 | $43 | $29 | $35 | $33 | $34 | $74 | |
| Other | $5 | $7 | $5 | $5 | $5 | $7 | $9 | $3 | $3 | $8 | $15 | $28 | $9 | $23 | $7 | $100 | $346 | $370 | $398 | $429 | $446 | $463 | $537 | $542 | $557 | $879 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 85 | 86 | 91 | 93 | 110 | 137 | 173 | 190 | 176 | 103 | 119 | 155 | 192 | 192 | 192 | 319 | 317 | 307 | 298 | 308 | 315 | 323 | 359 | 403 | 459 | 467 | |
| Seats Per Departure | 180 | 181 | 181 | 182 | 181 | 178 | 176 | 173 | 173 | 174 | 175 | 174 | 171 | 173 | 173 | 171 | 171 | 171 | 171 | 171 | 172 | 175 | 178 | 180 | 181 | 180 | |
| Average Stage Length | 881 | 918 | 941 | 1,000 | 961 | 937 | 900 | 865 | 974 | 1,135 | 1,208 | 1,233 | 1,224 | 1,257 | 1,240 | 1,224 | 1,192 | 1,162 | 1,172 | 1,201 | 1,228 | 1,220 | 1,215 | 1,200 | 1,139 | 1,090 | |
| Gallons of Fuel Per Block Hour | 1,009 | 1,023 | 1,014 | 1,009 | 992 | 997 | 1,020 | 923 | 930 | 939 | 935 | 917 | 902 | 903 | 905 | 917 | 901 | 892 | 907 | 935 | 942 | 918 | 913 | 923 | 917 | 863 | |
| 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 | 11 | 11 | 12 | 12 | 11 | 11 | 9 | 9 | 10 | 19 | 17 | 13 | 11 | 11 | 11 | 10 | 11 | 10 | 10 | 10 | 11 | 11 | 10 | 10 | 11 | 6 | |
| Airborne Hours | 9 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 9 | 16 | 15 | 11 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | |
| Departures | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 7 | 6 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 3 | 3 | 4 | 2 | |
| Widebodies | $3,703 | $5,042 | $3,686 | $3,412 | $3,615 | $3,968 | $3,974 | $4,080 | $4,507 | $4,906 | $5,324 | $6,040 | $5,885 | $7,492 | $6,938 | $7,375 | $8,813 | $9,220 | $9,030 | $9,743 | $6,535 | $5,865 | $6,398 | $7,160 | $6,828 | $8,306 | |
| (Ex Fuel) | $2,544 | $3,704 | $2,431 | $2,439 | $2,635 | $2,730 | $2,815 | $2,967 | $3,192 | $3,065 | $2,560 | $2,609 | $2,181 | $2,121 | $2,630 | $2,718 | $2,573 | $2,518 | $2,842 | $2,974 | $2,882 | $3,085 | $3,282 | $3,137 | $3,141 | $5,326 | |
| Pilots | $982 | $1,325 | $923 | $866 | $888 | $961 | $1,043 | $1,135 | $1,394 | $1,338 | $1,010 | $944 | $773 | $888 | $1,157 | $1,259 | $1,128 | $956 | $1,219 | $1,346 | $1,387 | $1,589 | $1,683 | $1,726 | $1,792 | $3,037 | |
| Salaries and Wages | $701 | $701 | $663 | $649 | $696 | $769 | $842 | $800 | $915 | $902 | $652 | $585 | $615 | $708 | $952 | $993 | $862 | $675 | $878 | $989 | $1,015 | $1,191 | $1,249 | $1,303 | $1,360 | $2,304 | |
| Pilot Training | $57 | $67 | $68 | $51 | $59 | $77 | $78 | $43 | $26 | $22 | $9 | $5 | $7 | $8 | $6 | $11 | $10 | $8 | $9 | $13 | $13 | $12 | $22 | $20 | $23 | $70 | |
| Benefits and Payroll Taxes | $185 | $524 | $157 | $129 | $92 | $74 | $74 | $240 | $395 | $359 | $294 | $295 | $83 | $103 | $128 | $183 | $188 | $214 | $273 | $279 | $290 | $312 | $330 | $319 | $327 | $559 | |
| Per Diem/ Personnel | $39 | $34 | $35 | $38 | $41 | $40 | $49 | $51 | $57 | $56 | $56 | $59 | $68 | $68 | $70 | $72 | $69 | $59 | $60 | $65 | $68 | $75 | $81 | $84 | $83 | $104 | |
| Purchased Goods | $1,226 | $1,450 | $1,387 | $1,065 | $1,078 | $1,335 | $1,246 | $1,208 | $1,418 | $1,950 | $2,888 | $3,520 | $3,737 | $5,384 | $4,321 | $4,671 | $6,254 | $6,717 | $6,203 | $6,780 | $3,665 | $2,785 | $3,122 | $4,027 | $3,693 | $2,997 | |
| Fuel/Oil | $1,159 | $1,338 | $1,256 | $973 | $981 | $1,238 | $1,158 | $1,113 | $1,315 | $1,840 | $2,765 | $3,432 | $3,705 | $5,371 | $4,308 | $4,657 | $6,239 | $6,702 | $6,188 | $6,769 | $3,653 | $2,780 | $3,116 | $4,023 | $3,687 | $2,980 | |
| Insurance | $12 | $8 | $38 | $8 | $5 | $6 | $0 | $9 | $5 | $15 | $15 | $14 | $15 | $13 | $13 | $14 | $14 | $14 | $14 | $9 | $3 | $3 | $3 | $3 | $3 | $7 | |
| Other (inc. Tax) | $55 | $104 | $93 | $84 | $92 | $92 | $87 | $86 | $98 | $94 | $108 | $74 | $18 | $0 | $0 | $0 | $1 | $1 | $1 | $2 | $9 | $2 | $3 | $2 | $2 | $9 | |
| Maintenance | $737 | $698 | $654 | $678 | $761 | $806 | $774 | $774 | $660 | $665 | $632 | $708 | $771 | $635 | $781 | $803 | $840 | $975 | $1,012 | $978 | $833 | $843 | $869 | $660 | $568 | $1,028 | |
| Labor | $102 | $94 | $90 | $79 | $89 | $127 | $60 | $136 | $148 | $135 | $95 | $80 | $83 | $85 | $99 | $58 | $70 | $86 | $94 | $91 | $76 | $82 | $81 | $58 | $46 | $137 | |
| Materials | $273 | $189 | $245 | $215 | $240 | $327 | $228 | $205 | $131 | $159 | $162 | $190 | $280 | $174 | $228 | $168 | $174 | $206 | $223 | $269 | $209 | $169 | $173 | $120 | $122 | $158 | |
| Third Party | $77 | $84 | $91 | $111 | $158 | $144 | $207 | $236 | $167 | $161 | $232 | $288 | $209 | $182 | $191 | $301 | $308 | $400 | $416 | $347 | $330 | $347 | $382 | $344 | $323 | $392 | |
| Total Direct | $449 | $413 | $406 | $404 | $453 | $585 | $475 | $555 | $430 | $449 | $468 | $532 | $565 | $427 | $514 | $527 | $553 | $691 | $732 | $707 | $615 | $599 | $635 | $462 | $415 | $684 | |
| Burden | $289 | $287 | $248 | $274 | $308 | $221 | $299 | $219 | $230 | $216 | $165 | $176 | $207 | $208 | $267 | $276 | $288 | $284 | $280 | $271 | $219 | $245 | $233 | $199 | $154 | $344 | |
| Aircraft Ownership | $778 | $1,527 | $738 | $811 | $876 | $826 | $878 | $949 | $1,030 | $944 | $798 | $874 | $614 | $571 | $675 | $502 | $146 | $167 | $160 | $171 | $169 | $148 | $142 | $155 | $162 | $297 | |
| Rentals | $470 | $445 | $415 | $433 | $409 | $374 | $377 | $393 | $425 | $358 | $226 | $187 | $175 | $170 | $187 | $131 | $103 | $104 | $89 | $112 | $123 | $117 | $104 | $119 | $125 | $219 | |
| Depreciation and Amortization | $309 | $1,081 | $323 | $378 | $466 | $452 | $502 | $556 | $604 | $586 | $572 | $687 | $440 | $401 | $488 | $371 | $42 | $63 | $71 | $59 | $46 | $31 | $38 | $36 | $37 | $78 | |
| Other | -$21 | $42 | -$16 | -$9 | $12 | $40 | $33 | $15 | $6 | $8 | -$4 | -$6 | -$11 | $14 | $5 | $141 | $445 | $405 | $436 | $469 | $481 | $499 | $583 | $591 | $614 | $948 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 122 | 121 | 129 | 135 | 137 | 143 | 146 | 144 | 143 | 126 | 113 | 92 | 110 | 107 | 108 | 154 | 157 | 157 | 158 | 158 | 156 | 153 | 147 | 147 | 150 | 139 | |
| Seats Per Departure | 248 | 248 | 243 | 237 | 232 | 230 | 230 | 230 | 227 | 229 | 231 | 232 | 232 | 235 | 236 | 262 | 259 | 256 | 258 | 259 | 257 | 255 | 255 | 255 | 257 | 246 | |
| Average Stage Length | 1,672 | 1,673 | 1,667 | 1,727 | 1,718 | 1,769 | 1,765 | 1,706 | 1,713 | 1,856 | 2,073 | 2,754 | 3,054 | 3,381 | 3,689 | 3,871 | 3,846 | 3,840 | 3,789 | 3,842 | 3,931 | 3,909 | 4,088 | 4,208 | 4,246 | 3,513 | |
| Gallons of Fuel Per Block Hour | 2,027 | 1,995 | 1,930 | 1,869 | 1,826 | 1,764 | 1,537 | 1,702 | 1,656 | 1,615 | 1,610 | 1,641 | 1,638 | 1,659 | 1,708 | 1,900 | 2,010 | 2,039 | 2,090 | 1,907 | 1,900 | 1,861 | 1,881 | 1,844 | 1,840 | 1,759 | |
| Load Factor | 71.2% | 74.2% | 75.9% | 76.7% | 76.3% | 77.2% | 72.1% | 75.7% | 77.4% | 79.2% | 79.9% | 80.4% | 81.9% | 81.2% | 81.5% | 84.4% | 81.8% | 84.2% | 85.5% | 84.9% | 84.3% | 84.2% | 85.8% | 85.8% | 85.7% | 54.5% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 11.41 | 11.87 | 11.97 | 11.95 | 12.21 | 12.03 | 11.40 | 11.18 | 10.14 | 11.75 | 13.77 | 15.39 | 13.31 | 13.69 | 12.02 | 12.39 | 12.67 | 12.67 | 12.63 | 12.85 | 12.90 | 12.91 | 12.97 | 13.08 | 12.97 | 5.13 | |
| Airborne Hours | 10.15 | 10.51 | 10.57 | 10.52 | 10.71 | 10.56 | 10.07 | 9.85 | 8.91 | 10.37 | 12.36 | 14.04 | 12.15 | 12.61 | 11.13 | 11.49 | 11.77 | 11.79 | 11.79 | 12.02 | 12.08 | 12.07 | 12.14 | 12.28 | 12.19 | 4.81 | |
| Departures | 3.00 | 3.09 | 3.11 | 3.00 | 3.06 | 2.93 | 2.79 | 2.83 | 2.54 | 2.73 | 2.92 | 2.55 | 2.00 | 1.87 | 1.54 | 1.52 | 1.56 | 1.56 | 1.59 | 1.60 | 1.57 | 1.58 | 1.52 | 1.50 | 1.48 | 0.70 | |
| Total Fleet | $2,489 | $2,919 | $2,551 | $2,424 | $2,473 | $2,826 | $2,949 | $3,062 | $3,537 | $3,731 | $4,000 | $4,387 | $4,218 | $5,280 | $4,712 | $4,867 | $5,770 | $6,202 | $6,074 | $6,788 | $4,699 | $4,296 | $4,609 | $5,017 | $4,766 | $6,170 | |
| (Ex Fuel) | $1,787 | $2,094 | $1,756 | $1,781 | $1,851 | $2,045 | $2,171 | $2,329 | $2,639 | $2,482 | $2,102 | $2,056 | $1,690 | $1,667 | $1,876 | $2,057 | $2,163 | $2,369 | $2,568 | $2,612 | $2,505 | $2,632 | $2,778 | $2,628 | $2,601 | $4,558 | |
| Pilots | $767 | $879 | $713 | $681 | $679 | $774 | $866 | $998 | $1,232 | $1,134 | $822 | $739 | $562 | $609 | $691 | $799 | $837 | $899 | $1,039 | $1,081 | $1,104 | $1,261 | $1,314 | $1,333 | $1,373 | $2,411 | |
| Salaries and Wages | $553 | $545 | $509 | $494 | $522 | $605 | $689 | $700 | $790 | $735 | $500 | $420 | $432 | $459 | $519 | $566 | $596 | $635 | $717 | $745 | $756 | $895 | $917 | $947 | $978 | $1,707 | |
| Pilot Training | $34 | $37 | $51 | $43 | $43 | $64 | $66 | $37 | $25 | $20 | $8 | $4 | $6 | $7 | $4 | $9 | $9 | $8 | $8 | $12 | $12 | $11 | $20 | $18 | $21 | $70 | |
| Benefits and Payroll Taxes | $149 | $266 | $121 | $109 | $76 | $66 | $67 | $219 | $373 | $338 | $277 | $275 | $77 | $96 | $117 | $172 | $177 | $201 | $258 | $263 | $272 | $287 | $302 | $292 | $298 | $539 | |
| Per Diem/ Personnel | $31 | $30 | $32 | $35 | $38 | $39 | $43 | $42 | $44 | $42 | $37 | $39 | $47 | $48 | $50 | $52 | $56 | $55 | $56 | $61 | $64 | $68 | $74 | $77 | $76 | $95 | |
| Purchased Goods | $750 | $908 | $879 | $713 | $698 | $854 | $846 | $806 | $975 | $1,341 | $2,002 | $2,406 | $2,558 | $3,626 | $2,849 | $2,823 | $3,621 | $3,847 | $3,520 | $4,186 | $2,205 | $1,669 | $1,836 | $2,393 | $2,170 | $1,627 | |
| Fuel/Oil | $701 | $825 | $795 | $643 | $623 | $782 | $778 | $733 | $898 | $1,249 | $1,897 | $2,332 | $2,528 | $3,613 | $2,837 | $2,810 | $3,608 | $3,833 | $3,506 | $4,176 | $2,193 | $1,664 | $1,831 | $2,388 | $2,165 | $1,612 | |
| Insurance | $8 | $5 | $14 | $5 | $3 | $2 | $0 | $8 | $5 | $14 | $14 | $13 | $14 | $12 | $12 | $13 | $13 | $13 | $13 | $8 | $3 | $3 | $2 | $2 | $3 | $7 | |
| Other (inc. Tax) | $41 | $78 | $71 | $66 | $72 | $70 | $68 | $66 | $73 | $78 | $91 | $61 | $16 | $0 | $0 | $0 | $1 | $1 | $1 | $1 | $9 | $2 | $3 | $2 | $2 | $9 | |
| Maintenance | $461 | $430 | $475 | $503 | $538 | $639 | $634 | $611 | $598 | $587 | $558 | $615 | $671 | $600 | $706 | $764 | $803 | $916 | $954 | $920 | $779 | $773 | $795 | $608 | $517 | $938 | |
| Labor | $63 | $59 | $62 | $58 | $76 | $119 | $55 | $124 | $130 | $124 | $84 | $71 | $74 | $73 | $80 | $53 | $67 | $81 | $88 | $85 | $71 | $75 | $74 | $53 | $42 | $130 | |
| Materials | $174 | $122 | $165 | $152 | $145 | $234 | $168 | $145 | $120 | $125 | $126 | $152 | $205 | $155 | $214 | $157 | $164 | $193 | $209 | $253 | $195 | $155 | $158 | $111 | $112 | $138 | |
| Third Party | $46 | $47 | $69 | $92 | $110 | $121 | $147 | $155 | $145 | $152 | $209 | $250 | $217 | $191 | $184 | $296 | $304 | $375 | $392 | $327 | $309 | $318 | $351 | $316 | $295 | $349 | |
| Total Direct | $280 | $250 | $290 | $302 | $321 | $465 | $363 | $412 | $381 | $388 | $405 | $454 | $483 | $408 | $466 | $505 | $532 | $649 | $690 | $665 | $575 | $549 | $582 | $426 | $378 | $613 | |
| Burden | $181 | $181 | $185 | $201 | $217 | $174 | $271 | $199 | $216 | $203 | $155 | $164 | $191 | $192 | $244 | $260 | $271 | $267 | $264 | $255 | $205 | $224 | $213 | $183 | $139 | $324 | |
| Aircraft Ownership | $516 | $690 | $486 | $522 | $548 | $541 | $586 | $631 | $726 | $660 | $604 | $595 | $434 | $425 | $460 | $374 | $148 | $157 | $151 | $161 | $159 | $136 | $130 | $142 | $148 | $289 | |
| Rentals | $316 | $277 | $263 | $273 | $269 | $256 | $255 | $277 | $312 | $281 | $205 | $126 | $99 | $121 | $116 | $89 | $97 | $98 | $84 | $105 | $116 | $107 | $96 | $109 | $114 | $213 | |
| Depreciation and Amortization | $200 | $412 | $223 | $249 | $279 | $285 | $331 | $355 | $414 | $379 | $399 | $470 | $335 | $304 | $344 | $285 | $51 | $59 | $67 | $56 | $43 | $29 | $35 | $33 | $34 | $76 | |
| Other | -$6 | $13 | -$2 | $4 | $11 | $18 | $17 | $15 | $6 | $9 | $13 | $32 | -$7 | $21 | $6 | $106 | $361 | $382 | $410 | $441 | $451 | $458 | $534 | $541 | $559 | $905 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 537 | 533 | 552 | 562 | 581 | 600 | 625 | 597 | 533 | 422 | 427 | 371 | 435 | 431 | 437 | 722 | 710 | 707 | 713 | 748 | 787 | 809 | 838 | 858 | 884 | 808 | |
| Seats Per Departure | 180 | 181 | 180 | 179 | 178 | 178 | 176 | 178 | 180 | 180 | 183 | 187 | 187 | 190 | 188 | 191 | 192 | 193 | 193 | 191 | 188 | 187 | 187 | 188 | 190 | 182 | |
| Average Stage Length | 761 | 783 | 795 | 823 | 849 | 871 | 885 | 893 | 948 | 984 | 1,039 | 1,170 | 1,237 | 1,282 | 1,290 | 1,240 | 1,239 | 1,221 | 1,196 | 1,184 | 1,147 | 1,125 | 1,141 | 1,149 | 1,152 | 1,078 | |
| Gallons of Fuel Per Block Hour | 1,280 | 1,273 | 1,254 | 1,252 | 1,223 | 1,208 | 1,141 | 1,133 | 1,129 | 1,100 | 1,107 | 1,119 | 1,118 | 1,122 | 1,116 | 1,146 | 1,164 | 1,166 | 1,181 | 1,169 | 1,141 | 1,112 | 1,104 | 1,096 | 1,080 | 965 | |
| Load Factor | 65.4% | 70.2% | 71.8% | 72.7% | 72.4% | 73.3% | 69.1% | 72.4% | 74.2% | 75.7% | 77.5% | 78.9% | 81.0% | 82.0% | 82.1% | 83.7% | 82.7% | 84.4% | 84.7% | 85.4% | 85.5% | 85.1% | 86.2% | 86.1% | 86.8% | 55.1% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.97 | 10.25 | 10.43 | 10.54 | 10.50 | 10.34 | 9.58 | 9.17 | 9.19 | 12.53 | 12.35 | 12.75 | 11.06 | 11.12 | 10.51 | 10.24 | 10.39 | 10.21 | 10.28 | 10.23 | 10.32 | 10.35 | 10.15 | 10.28 | 10.42 | 5.71 | |
| Airborne Hours | 8.32 | 8.55 | 8.69 | 8.73 | 8.65 | 8.49 | 7.92 | 7.59 | 7.62 | 10.39 | 10.41 | 10.82 | 9.35 | 9.42 | 8.88 | 8.62 | 8.80 | 8.68 | 8.77 | 8.76 | 8.82 | 8.84 | 8.68 | 8.80 | 8.91 | 4.94 | |
| Departures | 4.85 | 4.84 | 4.82 | 4.70 | 4.52 | 4.33 | 3.98 | 3.79 | 3.63 | 4.75 | 4.52 | 4.23 | 3.48 | 3.37 | 3.17 | 3.22 | 3.30 | 3.30 | 3.40 | 3.43 | 3.55 | 3.61 | 3.50 | 3.53 | 3.56 | 2.08 | |
| Note: Shaded data means data appear questionable. | |||||||||||||||||||||||||||