Hawaiian Airlines Aircraft Operating Statistics- Cost Per Block
Hour (Unadjusted) |
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Hawaiian
Airlines |
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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 |
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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 |
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(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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Indicies |
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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 |
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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 |
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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 |
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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 |
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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% |
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Daily Utilization per Aircraft |
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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 |
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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 |
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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 |
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Large Narrowbodies |
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$4,797 |
$4,368 |
$6,937 |
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(Ex Fuel) |
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$2,826 |
$2,781 |
$5,773 |
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Pilots |
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$1,231 |
$934 |
$2,387 |
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Salaries and Wages |
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$727 |
$573 |
$1,508 |
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Pilot Training |
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$169 |
$82 |
$171 |
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Benefits and Payroll Taxes |
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$282 |
$222 |
$630 |
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Per Diem/ Personnel |
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$52 |
$57 |
$78 |
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Purchased Goods |
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$2,128 |
$1,720 |
$1,279 |
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Fuel/Oil |
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$1,971 |
$1,586 |
$1,164 |
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Insurance |
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$14 |
$10 |
$34 |
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Other (inc. Tax) |
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$143 |
$124 |
$81 |
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Maintenance |
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$485 |
$996 |
$1,249 |
|
Labor |
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$53 |
$44 |
$151 |
|
Materials |
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$115 |
$34 |
$81 |
|
Third Party |
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|
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$346 |
$376 |
$380 |
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Total Direct |
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$360 |
$454 |
$582 |
|
Burden |
|
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$235 |
$542 |
$667 |
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Aircraft Ownership |
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$389 |
$214 |
$652 |
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Rentals |
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$156 |
$37 |
$265 |
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Depreciation and Amortization |
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$233 |
$177 |
$387 |
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Other |
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$563 |
$503 |
$1,370 |
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Indicies |
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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 |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
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|
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|
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% |
|
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|
|
|
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|
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|
|
|
|
|
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|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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 |
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|
Note: Shaded data means data appear questionable. |
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