| Hawaiian Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted) | |||||||||||||||||||||||||||
| Hawaiian 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 | $2,233 | $2,369 | $2,586 | $2,597 | $4,212 | $3,132 | $2,238 | $3,331 | $3,421 | $3,970 | $4,297 | $4,360 | $4,673 | $4,841 | $3,877 | $4,447 | $7,018 | $4,924 | $5,076 | $4,898 | $4,244 | $3,922 | $4,197 | $4,734 | $4,604 | $6,344 | |
| (Ex Fuel) | $1,711 | $1,756 | $1,958 | $2,060 | $3,682 | $2,383 | $1,640 | $2,812 | $2,862 | $3,160 | $3,156 | $3,016 | $3,054 | $2,827 | $2,803 | $3,049 | $5,041 | $2,948 | $3,116 | $3,087 | $3,177 | $3,072 | $3,161 | $3,398 | $3,394 | $5,456 | |
| Pilots | $459 | $416 | $427 | $421 | $439 | $443 | $554 | $771 | $774 | $880 | $840 | $764 | $685 | $625 | $707 | $751 | $728 | $769 | $786 | $722 | $827 | $836 | $872 | $872 | $943 | $2,044 | |
| Salaries and Wages | $292 | $281 | $305 | $309 | $328 | $344 | $381 | $545 | $526 | $512 | $507 | $470 | $471 | $462 | $396 | $419 | $433 | $413 | $430 | $434 | $439 | $441 | $514 | $557 | $581 | $1,296 | |
| Pilot Training | $24 | $15 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17 | $32 | $37 | $32 | $37 | $34 | $39 | $50 | $76 | $71 | $97 | $152 | |
| Benefits and Payroll Taxes | $137 | $113 | $116 | $106 | $102 | $93 | $164 | $223 | $242 | $361 | $319 | $278 | $196 | $140 | $279 | $284 | $243 | $310 | $303 | $236 | $334 | $324 | $260 | $228 | $246 | $564 | |
| Per Diem/ Personnel | $7 | $7 | $6 | $7 | $10 | $6 | $9 | $4 | $6 | $6 | $14 | $17 | $17 | $22 | $15 | $15 | $16 | $15 | $16 | $18 | $16 | $20 | $21 | $17 | $18 | $32 | |
| Purchased Goods | $568 | $692 | $710 | $615 | $605 | $832 | $675 | $646 | $668 | $910 | $1,252 | $1,451 | $1,739 | $2,145 | $1,163 | $1,504 | $2,107 | $2,104 | $2,083 | $1,928 | $1,150 | $921 | $1,118 | $1,431 | $1,298 | $955 | |
| Fuel/Oil | $522 | $614 | $628 | $538 | $530 | $749 | $597 | $519 | $559 | $810 | $1,141 | $1,344 | $1,619 | $2,014 | $1,074 | $1,398 | $1,978 | $1,977 | $1,960 | $1,811 | $1,067 | $850 | $1,036 | $1,336 | $1,209 | $887 | |
| Insurance | $13 | $12 | $13 | $11 | $8 | $8 | $20 | $72 | $51 | $37 | $34 | $23 | $19 | $10 | $11 | $13 | $11 | $9 | $5 | $3 | $3 | $2 | $2 | $3 | $3 | $7 | |
| Other (inc. Tax) | $33 | $66 | $69 | $66 | $66 | $75 | $58 | $55 | $57 | $64 | $77 | $84 | $101 | $120 | $77 | $92 | $119 | $118 | $119 | $114 | $80 | $70 | $80 | $92 | $86 | $60 | |
| Maintenance | $954 | $1,003 | $1,187 | $1,284 | $1,368 | $1,071 | $569 | $677 | $665 | $1,012 | $1,069 | $1,133 | $1,235 | $1,204 | $1,220 | $1,368 | $1,675 | $1,553 | $1,694 | $1,754 | $1,753 | $1,599 | $1,569 | $1,674 | $1,792 | $2,685 | |
| Labor | $165 | $168 | $200 | $186 | $191 | $205 | $132 | $129 | $141 | $175 | $177 | $162 | $169 | $140 | $129 | $140 | $157 | $167 | $179 | $146 | $167 | $154 | $139 | $181 | $212 | $554 | |
| Materials | $139 | $161 | $218 | $204 | $220 | $168 | $76 | $40 | $56 | $91 | $100 | $153 | $120 | $132 | $117 | $140 | $184 | $148 | $156 | $161 | $137 | $150 | $154 | $116 | $143 | $204 | |
| Third Party | $694 | $641 | $708 | $761 | $766 | $604 | $331 | $407 | $358 | $557 | $620 | $660 | $790 | $803 | $850 | $960 | $1,207 | $1,083 | $1,220 | $1,136 | $1,297 | $1,100 | $1,032 | $1,196 | $1,245 | $1,502 | |
| Total Direct | $854 | $918 | $1,094 | $1,190 | $1,277 | $978 | $514 | $572 | $554 | $823 | $897 | $975 | $1,108 | $1,074 | $1,096 | $1,272 | $1,548 | $1,398 | $1,555 | $1,443 | $1,600 | $1,384 | $1,326 | $1,492 | $1,596 | $2,260 | |
| Burden | $100 | $85 | $94 | $94 | $91 | $93 | $54 | $104 | $111 | $188 | $173 | $158 | $127 | $130 | $124 | $96 | $127 | $156 | $139 | $311 | $153 | $215 | $243 | $182 | $196 | $424 | |
| Aircraft Ownership | $250 | $251 | $268 | $277 | $1,797 | $803 | $675 | $1,242 | $1,296 | $1,132 | $1,081 | $975 | $987 | $800 | $740 | $792 | $2,281 | $149 | $160 | $157 | $136 | $146 | $223 | $318 | $205 | $317 | |
| Rentals | $181 | $181 | $156 | $170 | $148 | $115 | $494 | $1,165 | $1,270 | $1,108 | $1,054 | $948 | $948 | $752 | $620 | $660 | $2,222 | $83 | $88 | $88 | $65 | $70 | $134 | $257 | $139 | $263 | |
| Depreciation and Amortization | $70 | $70 | $111 | $107 | $1,649 | $688 | $181 | $77 | $25 | $24 | $26 | $27 | $39 | $48 | $121 | $132 | $58 | $66 | $71 | $69 | $71 | $76 | $88 | $62 | $67 | $55 | |
| Other | $1 | $8 | -$6 | $0 | $3 | -$16 | -$236 | -$5 | $18 | $36 | $56 | $36 | $28 | $68 | $46 | $34 | $227 | $350 | $353 | $336 | $378 | $419 | $415 | $439 | $366 | $343 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 13 | 13 | 12 | 13 | 14 | 15 | 14 | 10 | 13 | 11 | 11 | 11 | 11 | 12 | 15 | 15 | 15 | 18 | 18 | 18 | 18 | 18 | 20 | 20 | 20 | 19 | |
| Seats Per Departure | 139 | 139 | 139 | 139 | 134 | 133 | 122 | 120 | 123 | 118 | 123 | 123 | 123 | 123 | 122 | 122 | 122 | 121 | 121 | 121 | 125 | 128 | 128 | 127 | 128 | 128 | |
| Average Stage Length | 124 | 124 | 126 | 127 | 126 | 127 | 129 | 128 | 128 | 127 | 129 | 132 | 131 | 133 | 134 | 135 | 137 | 137 | 138 | 138 | 139 | 138 | 139 | 140 | 138 | 142 | |
| Gallons of Fuel Per Block Hour | 884 | 880 | 981 | 982 | 944 | 952 | 752 | 541 | 687 | 695 | 687 | 668 | 668 | 653 | 639 | 646 | 658 | 646 | 646 | 643 | 643 | 637 | 632 | 633 | 634 | 642 | |
| Load Factor | 52.2% | 55.1% | 57.9% | 56.0% | 57.4% | 58.7% | 65.2% | 71.2% | 75.7% | 75.7% | 73.5% | 73.1% | 78.4% | 79.0% | 75.4% | 80.6% | 79.8% | 76.6% | 80.3% | 79.4% | 78.0% | 76.5% | 75.2% | 73.5% | 73.5% | 48.8% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 7.03 | 6.88 | 6.51 | 6.42 | 6.25 | 6.23 | 6.75 | 7.59 | 5.22 | 5.93 | 6.01 | 6.68 | 7.06 | 7.68 | 7.32 | 6.93 | 6.83 | 6.40 | 6.32 | 6.56 | 6.68 | 6.77 | 6.62 | 6.70 | 6.44 | 2.84 | |
| Airborne Hours | 4.71 | 4.60 | 4.40 | 4.34 | 4.33 | 4.31 | 4.56 | 4.99 | 3.45 | 3.89 | 3.78 | 4.42 | 4.58 | 4.96 | 5.36 | 4.39 | 4.98 | 4.05 | 4.02 | 4.12 | 4.15 | 4.18 | 4.03 | 4.06 | 3.89 | 1.76 | |
| Departures | 11.56 | 11.18 | 10.74 | 10.76 | 10.71 | 10.54 | 10.18 | 12.28 | 8.65 | 9.85 | 9.80 | 10.60 | 11.09 | 11.87 | 11.10 | 10.31 | 10.18 | 9.46 | 9.15 | 9.31 | 9.32 | 9.35 | 8.95 | 8.99 | 8.73 | 3.90 | |
| Large Narrowbodies | $4,797 | $4,368 | $6,937 | ||||||||||||||||||||||||
| (Ex Fuel) | $2,826 | $2,781 | $5,773 | ||||||||||||||||||||||||
| Pilots | $1,231 | $934 | $2,387 | ||||||||||||||||||||||||
| Salaries and Wages | $727 | $573 | $1,508 | ||||||||||||||||||||||||
| Pilot Training | $169 | $82 | $171 | ||||||||||||||||||||||||
| Benefits and Payroll Taxes | $282 | $222 | $630 | ||||||||||||||||||||||||
| Per Diem/ Personnel | $52 | $57 | $78 | ||||||||||||||||||||||||
| Purchased Goods | $2,128 | $1,720 | $1,279 | ||||||||||||||||||||||||
| Fuel/Oil | $1,971 | $1,586 | $1,164 | ||||||||||||||||||||||||
| Insurance | $14 | $10 | $34 | ||||||||||||||||||||||||
| Other (inc. Tax) | $143 | $124 | $81 | ||||||||||||||||||||||||
| Maintenance | $485 | $996 | $1,249 | ||||||||||||||||||||||||
| Labor | $53 | $44 | $151 | ||||||||||||||||||||||||
| Materials | $115 | $34 | $81 | ||||||||||||||||||||||||
| Third Party | $346 | $376 | $380 | ||||||||||||||||||||||||
| Total Direct | $360 | $454 | $582 | ||||||||||||||||||||||||
| Burden | $235 | $542 | $667 | ||||||||||||||||||||||||
| Aircraft Ownership | $389 | $214 | $652 | ||||||||||||||||||||||||
| Rentals | $156 | $37 | $265 | ||||||||||||||||||||||||
| Depreciation and Amortization | $233 | $177 | $387 | ||||||||||||||||||||||||
| Other | $563 | $503 | $1,370 | ||||||||||||||||||||||||
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 13 | 17 | |
| Seats Per Departure | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 189 | 189 | 189 | |
| Average Stage Length | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,518 | 2,472 | 1,621 | |
| Gallons of Fuel Per Block Hour | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 829 | 800 | 747 | |
| Load Factor | 1 | 1 | 1 | ||||||||||||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 10 | 4 | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 10 | 3 | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 2 | 1 | |
| Widebodies | $4,159 | $4,419 | $4,442 | $4,271 | $4,212 | $5,206 | $4,746 | $6,159 | $4,919 | $5,392 | $6,113 | $6,586 | $6,565 | $8,212 | $6,371 | $7,192 | $8,818 | $8,812 | $8,778 | $8,786 | $6,870 | $6,889 | $6,791 | $7,678 | $7,579 | $10,842 | |
| (Ex Fuel) | $2,776 | $2,796 | $2,859 | $2,982 | $2,878 | $3,290 | $3,151 | $4,607 | $3,523 | $3,392 | $3,267 | $3,319 | $3,182 | $3,409 | $3,723 | $3,782 | $4,016 | $3,805 | $3,813 | $3,997 | $4,057 | $4,656 | $4,093 | $4,232 | $4,306 | $8,401 | |
| Pilots | $604 | $532 | $548 | $536 | $572 | $592 | $676 | $978 | $869 | $849 | $749 | $716 | $604 | $648 | $763 | $817 | $858 | $954 | $966 | $929 | $1,003 | $982 | $1,147 | $1,197 | $1,324 | $3,041 | |
| Salaries and Wages | $370 | $352 | $378 | $381 | $404 | $433 | $442 | $649 | $549 | $468 | $436 | $445 | $417 | $470 | $454 | $485 | $502 | $512 | $536 | $567 | $564 | $559 | $755 | $792 | $889 | $2,041 | |
| Pilot Training | $31 | $16 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13 | $24 | $42 | $45 | $37 | $42 | $38 | $40 | $56 | $83 | $91 | $180 | |
| Benefits and Payroll Taxes | $180 | $141 | $146 | $129 | $133 | $124 | $199 | $285 | $284 | $354 | $276 | $228 | $144 | $132 | $254 | $265 | $262 | $340 | $339 | $271 | $354 | $331 | $281 | $264 | $288 | $752 | |
| Per Diem/ Personnel | $23 | $22 | $24 | $25 | $35 | $35 | $35 | $44 | $36 | $27 | $36 | $43 | $42 | $46 | $42 | $43 | $51 | $57 | $55 | $49 | $47 | $52 | $55 | $58 | $56 | $68 | |
| Purchased Goods | $1,494 | $1,813 | $1,773 | $1,469 | $1,495 | $2,115 | $1,777 | $1,819 | $1,616 | $2,213 | $3,039 | $3,446 | $3,554 | $4,977 | $2,775 | $3,564 | $4,956 | $5,158 | $5,085 | $4,935 | $2,931 | $2,339 | $2,814 | $3,562 | $3,378 | $2,533 | |
| Fuel/Oil | $1,382 | $1,624 | $1,584 | $1,290 | $1,334 | $1,917 | $1,595 | $1,552 | $1,396 | $2,000 | $2,846 | $3,266 | $3,384 | $4,802 | $2,648 | $3,410 | $4,802 | $5,008 | $4,965 | $4,789 | $2,813 | $2,233 | $2,699 | $3,446 | $3,273 | $2,441 | |
| Insurance | $16 | $17 | $14 | $14 | $8 | $8 | $16 | $69 | $64 | $54 | $47 | $36 | $28 | $18 | $17 | $18 | $16 | $25 | $13 | $10 | $12 | $12 | $9 | $8 | $11 | $30 | |
| Other (inc. Tax) | $95 | $173 | $175 | $166 | $153 | $190 | $166 | $199 | $156 | $159 | $146 | $144 | $142 | $156 | $110 | $137 | $139 | $125 | $107 | $136 | $106 | $94 | $106 | $108 | $94 | $63 | |
| Maintenance | $1,642 | $1,690 | $1,727 | $1,854 | $1,808 | $1,976 | $1,868 | $1,961 | $904 | $802 | $862 | $962 | $1,107 | $1,216 | $1,438 | $1,298 | $1,537 | $1,406 | $1,418 | $1,565 | $1,503 | $1,602 | $1,404 | $1,380 | $1,442 | $2,027 | |
| Labor | $23 | $20 | $20 | $20 | $18 | $16 | $21 | $53 | $44 | $41 | $43 | $40 | $34 | $30 | $29 | $30 | $27 | $26 | $27 | $24 | $22 | $20 | $17 | $30 | $30 | $73 | |
| Materials | $6 | $8 | $8 | $13 | $15 | $8 | $7 | $20 | $46 | $48 | $60 | $85 | $128 | $111 | $131 | $79 | $71 | $57 | $43 | $54 | $32 | $55 | $57 | $38 | $35 | $68 | |
| Third Party | $1,441 | $1,517 | $1,562 | $1,686 | $1,655 | $1,783 | $1,665 | $1,589 | $670 | $560 | $616 | $703 | $831 | $950 | $1,098 | $1,002 | $1,255 | $1,170 | $1,144 | $1,311 | $1,212 | $1,235 | $1,038 | $1,100 | $1,228 | $1,451 | |
| Total Direct | $1,470 | $1,545 | $1,590 | $1,719 | $1,688 | $1,806 | $1,692 | $1,662 | $758 | $653 | $724 | $828 | $993 | $1,090 | $1,257 | $1,159 | $1,351 | $1,253 | $1,213 | $1,389 | $1,267 | $1,310 | $1,112 | $1,164 | $1,276 | $1,592 | |
| Burden | $171 | $146 | $138 | $136 | $120 | $170 | $176 | $299 | $146 | $149 | $138 | $134 | $114 | $126 | $182 | $140 | $186 | $153 | $205 | $176 | $236 | $292 | $293 | $216 | $166 | $436 | |
| Aircraft Ownership | $420 | $381 | $393 | $413 | $337 | $513 | $473 | $1,402 | $1,531 | $1,510 | $1,442 | $1,434 | $1,279 | $1,323 | $1,371 | $1,400 | $1,132 | $939 | $931 | $914 | $960 | $1,155 | $1,006 | $1,110 | $1,011 | $2,221 | |
| Rentals | $405 | $370 | $375 | $394 | $274 | $295 | $440 | $1,138 | $1,519 | $1,493 | $1,421 | $1,411 | $1,026 | $1,034 | $1,075 | $1,167 | $1,132 | $900 | $868 | $851 | $900 | $1,096 | $949 | $1,053 | $939 | $2,036 | |
| Depreciation and Amortization | $15 | $11 | $18 | $19 | $63 | $218 | $33 | $264 | $12 | $16 | $21 | $23 | $253 | $289 | $296 | $233 | $0 | $39 | $63 | $63 | $61 | $59 | $56 | $57 | $72 | $185 | |
| Other | $0 | $3 | $0 | $0 | $0 | $11 | -$48 | -$1 | -$1 | $20 | $21 | $27 | $21 | $48 | $24 | $113 | $334 | $355 | $378 | $442 | $473 | $811 | $420 | $430 | $424 | $1,018 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 7 | 9 | 8 | 10 | 12 | 14 | 18 | 12 | 15 | 14 | 14 | 14 | 17 | 19 | 18 | 20 | 20 | 24 | 27 | 29 | 30 | 31 | 31 | 31 | 24 | 24 | |
| Seats Per Departure | 303 | 301 | 300 | 304 | 89 | 295 | 293 | 288 | 262 | 260 | 260 | 260 | 260 | 261 | 261 | 263 | 268 | 274 | 278 | 283 | 286 | 286 | 279 | 274 | 278 | 242 | |
| Average Stage Length | 2,323 | 2,254 | 2,284 | 2,190 | 7,824 | 2,575 | 2,690 | 2,400 | 2,527 | 2,649 | 2,715 | 2,678 | 2,655 | 2,477 | 2,751 | 2,753 | 2,930 | 3,088 | 3,192 | 3,074 | 2,982 | 3,009 | 3,000 | 3,037 | 3,293 | 3,140 | |
| Gallons of Fuel Per Block Hour | 1,864 | 2,377 | 2,274 | 2,291 | 2,366 | 2,492 | 2,518 | 1,625 | 1,651 | 1,610 | 1,470 | 1,572 | 1,578 | 1,506 | 1,561 | 1,550 | 1,583 | 1,627 | 1,651 | 1,675 | 1,637 | 1,654 | 1,661 | 1,636 | 1,700 | 1,657 | |
| Load Factor | 83.1% | 79.7% | 80.0% | 79.4% | 80.5% | 80.9% | 81.5% | 80.8% | 80.8% | 87.0% | 88.5% | 87.7% | 88.1% | 83.0% | 84.9% | 85.9% | 84.7% | 83.7% | 81.3% | 81.4% | 81.6% | 84.8% | 86.6% | 86.1% | 87.3% | 62.5% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.55 | 9.26 | 10.75 | 8.94 | 9.17 | 8.97 | 7.78 | 10.15 | 9.84 | 10.41 | 11.27 | 11.47 | 11.09 | 10.32 | 10.74 | 10.52 | 11.79 | 12.06 | 12.06 | 11.27 | 11.38 | 11.61 | 12.04 | 12.39 | 13.20 | 5.19 | |
| Airborne Hours | 8.76 | 8.46 | 9.74 | 8.12 | 8.30 | 8.12 | 7.05 | 9.04 | 9.28 | 9.77 | 11.22 | 10.72 | 10.41 | 9.66 | 10.24 | 9.84 | 11.22 | 11.31 | 11.31 | 10.58 | 10.66 | 10.87 | 11.27 | 11.40 | 12.34 | 4.88 | |
| Departures | 1.96 | 1.92 | 2.21 | 1.89 | 1.84 | 1.62 | 1.34 | 1.88 | 1.85 | 1.88 | 1.99 | 2.03 | 1.98 | 1.95 | 1.82 | 1.78 | 1.89 | 1.84 | 1.78 | 1.72 | 1.77 | 1.79 | 1.86 | 1.89 | 1.87 | 0.78 | |
| Total Fleet | $3,078 | $3,346 | $3,557 | $3,480 | $4,212 | $4,339 | $3,756 | $5,109 | $4,445 | $4,953 | $5,575 | $5,895 | $6,011 | $7,130 | $5,464 | $6,267 | $8,280 | $7,705 | $7,830 | $7,762 | $6,189 | $6,132 | $6,129 | $6,740 | $6,181 | $8,807 | |
| (Ex Fuel) | $2,178 | $2,251 | $2,429 | $2,546 | $3,239 | $2,911 | $2,554 | $3,941 | $3,314 | $3,321 | $3,234 | $3,225 | $3,144 | $3,223 | $3,388 | $3,535 | $4,322 | $3,561 | $3,635 | $3,757 | $3,829 | $4,252 | $3,858 | $3,919 | $3,752 | $7,050 | |
| Pilots | $522 | $471 | $490 | $482 | $512 | $530 | $628 | $901 | $839 | $858 | $776 | $731 | $627 | $641 | $743 | $795 | $819 | $901 | $920 | $875 | $957 | $945 | $1,078 | $1,122 | $1,150 | $2,645 | |
| Salaries and Wages | $326 | $315 | $343 | $347 | $370 | $396 | $418 | $610 | $542 | $482 | $457 | $452 | $433 | $468 | $433 | $462 | $482 | $484 | $509 | $532 | $531 | $529 | $693 | $730 | $748 | $1,734 | |
| Pilot Training | $27 | $15 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14 | $27 | $41 | $41 | $37 | $40 | $39 | $42 | $62 | $87 | $90 | $172 | |
| Benefits and Payroll Taxes | $156 | $127 | $132 | $118 | $119 | $111 | $185 | $262 | $271 | $356 | $289 | $244 | $159 | $135 | $263 | $272 | $257 | $331 | $330 | $262 | $349 | $329 | $276 | $257 | $264 | $678 | |
| Per Diem/ Personnel | $14 | $14 | $15 | $16 | $23 | $23 | $25 | $29 | $27 | $20 | $30 | $35 | $35 | $38 | $32 | $34 | $41 | $45 | $45 | $41 | $39 | $44 | $46 | $48 | $48 | $62 | |
| Purchased Goods | $974 | $1,226 | $1,266 | $1,065 | $1,095 | $1,578 | $1,342 | $1,384 | $1,317 | $1,810 | $2,509 | $2,828 | $3,023 | $4,068 | $2,188 | $2,870 | $4,106 | $4,288 | $4,316 | $4,143 | $2,469 | $1,977 | $2,379 | $2,935 | $2,536 | $1,849 | |
| Fuel/Oil | $899 | $1,095 | $1,128 | $934 | $973 | $1,428 | $1,201 | $1,168 | $1,131 | $1,632 | $2,340 | $2,670 | $2,867 | $3,908 | $2,076 | $2,732 | $3,958 | $4,144 | $4,196 | $4,005 | $2,360 | $1,880 | $2,272 | $2,821 | $2,428 | $1,757 | |
| Insurance | $14 | $14 | $14 | $13 | $8 | $8 | $18 | $70 | $60 | $49 | $43 | $32 | $25 | $15 | $15 | $16 | $15 | $21 | $11 | $8 | $9 | $10 | $7 | $8 | $9 | $26 | |
| Other (inc. Tax) | $60 | $117 | $125 | $118 | $114 | $142 | $123 | $145 | $125 | $129 | $126 | $125 | $130 | $145 | $98 | $122 | $133 | $123 | $110 | $130 | $100 | $88 | $100 | $107 | $99 | $67 | |
| Maintenance | $1,256 | $1,331 | $1,470 | $1,585 | $1,611 | $1,597 | $1,355 | $1,484 | $828 | $867 | $924 | $1,015 | $1,144 | $1,212 | $1,359 | $1,322 | $1,578 | $1,448 | $1,489 | $1,615 | $1,568 | $1,601 | $1,448 | $1,378 | $1,416 | $1,973 | |
| Labor | $103 | $97 | $105 | $98 | $96 | $95 | $65 | $81 | $74 | $82 | $83 | $78 | $73 | $65 | $65 | $67 | $66 | $66 | $66 | $56 | $60 | $54 | $48 | $68 | $73 | $202 | |
| Materials | $81 | $88 | $108 | $104 | $107 | $75 | $34 | $27 | $49 | $61 | $71 | $106 | $126 | $117 | $126 | $100 | $105 | $83 | $72 | $82 | $60 | $79 | $83 | $63 | $59 | $102 | |
| Third Party | $1,022 | $1,058 | $1,155 | $1,249 | $1,256 | $1,290 | $1,138 | $1,150 | $571 | $559 | $617 | $690 | $819 | $902 | $1,008 | $988 | $1,241 | $1,145 | $1,163 | $1,265 | $1,234 | $1,201 | $1,037 | $1,062 | $1,034 | $1,184 | |
| Total Direct | $1,124 | $1,216 | $1,353 | $1,469 | $1,504 | $1,460 | $1,227 | $1,257 | $693 | $706 | $775 | $874 | $1,027 | $1,085 | $1,198 | $1,197 | $1,410 | $1,294 | $1,301 | $1,403 | $1,353 | $1,329 | $1,168 | $1,178 | $1,156 | $1,480 | |
| Burden | $131 | $114 | $117 | $116 | $107 | $138 | $128 | $227 | $135 | $161 | $148 | $141 | $118 | $127 | $161 | $125 | $169 | $154 | $188 | $212 | $215 | $272 | $281 | $209 | $260 | $493 | |
| Aircraft Ownership | $325 | $313 | $333 | $349 | $992 | $634 | $553 | $1,342 | $1,457 | $1,393 | $1,335 | $1,292 | $1,194 | $1,155 | $1,142 | $1,195 | $1,475 | $714 | $734 | $715 | $746 | $897 | $805 | $862 | $649 | $1,382 | |
| Rentals | $279 | $271 | $271 | $288 | $217 | $220 | $462 | $1,148 | $1,441 | $1,374 | $1,312 | $1,268 | $1,003 | $943 | $910 | $996 | $1,457 | $667 | $669 | $650 | $683 | $835 | $740 | $790 | $554 | $1,173 | |
| Depreciation and Amortization | $46 | $42 | $62 | $61 | $775 | $415 | $91 | $194 | $16 | $19 | $23 | $24 | $191 | $211 | $232 | $199 | $17 | $47 | $65 | $64 | $63 | $63 | $65 | $72 | $95 | $208 | |
| Other | $1 | $6 | -$3 | $0 | $1 | -$1 | -$122 | -$2 | $5 | $25 | $31 | $30 | $23 | $55 | $32 | $86 | $302 | $353 | $372 | $414 | $448 | $711 | $419 | $443 | $430 | $957 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 20 | 22 | 21 | 23 | 25 | 29 | 32 | 22 | 28 | 25 | 25 | 25 | 28 | 31 | 33 | 35 | 35 | 42 | 45 | 47 | 48 | 49 | 51 | 56 | 58 | 60 | |
| Seats Per Departure | 245 | 249 | 254 | 256 | 93 | 254 | 257 | 252 | 238 | 237 | 239 | 237 | 239 | 237 | 233 | 238 | 245 | 252 | 258 | 262 | 266 | 267 | 260 | 249 | 239 | 215 | |
| Average Stage Length | 319 | 345 | 385 | 381 | 1,095 | 444 | 510 | 498 | 601 | 619 | 657 | 639 | 675 | 614 | 562 | 614 | 700 | 744 | 838 | 818 | 825 | 844 | 849 | 901 | 961 | 870 | |
| Gallons of Fuel Per Block Hour | 1,313 | 1,593 | 1,658 | 1,672 | 1,728 | 1,848 | 1,820 | 1,223 | 1,346 | 1,327 | 1,238 | 1,292 | 1,312 | 1,233 | 1,226 | 1,245 | 1,307 | 1,347 | 1,394 | 1,403 | 1,379 | 1,395 | 1,396 | 1,330 | 1,257 | 1,190 | |
| Load Factor | 76.9% | 75.3% | 76.5% | 75.7% | 77.2% | 78.0% | 79.8% | 79.8% | 80.3% | 86.0% | 87.3% | 86.4% | 87.3% | 82.6% | 83.9% | 85.4% | 84.3% | 83.2% | 81.2% | 81.3% | 81.4% | 84.3% | 85.9% | 85.3% | 86.6% | 60.6% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 7.95 | 7.84 | 8.20 | 7.54 | 7.58 | 7.57 | 7.34 | 9.02 | 7.69 | 8.44 | 8.95 | 9.38 | 9.50 | 9.29 | 9.18 | 8.96 | 9.69 | 9.63 | 9.79 | 9.48 | 9.62 | 9.82 | 9.95 | 10.02 | 10.16 | 4.01 | |
| Airborne Hours | 6.19 | 6.15 | 6.54 | 6.02 | 6.14 | 6.18 | 5.98 | 7.25 | 6.57 | 7.18 | 7.94 | 7.98 | 8.11 | 7.84 | 8.01 | 7.47 | 8.58 | 8.19 | 8.42 | 8.12 | 8.23 | 8.40 | 8.47 | 8.51 | 8.76 | 3.44 | |
| Departures | 8.05 | 7.44 | 7.33 | 6.82 | 6.67 | 6.16 | 5.13 | 6.47 | 5.01 | 5.39 | 5.44 | 5.76 | 5.57 | 5.80 | 6.06 | 5.50 | 5.40 | 5.11 | 4.70 | 4.61 | 4.59 | 4.59 | 4.60 | 4.41 | 4.24 | 1.83 | |
| Note: Shaded data means data appear questionable. | |||||||||||||||||||||||||||