Spirit Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
Spirit 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	$0	$0	$0	$0	$1,884	$2,167	$2,419	$2,330	$2,450	$2,641	$3,300	$3,717	$3,140	$3,573	$2,853	$3,438	$4,143	$4,244	$4,188	$4,184	$3,154	$2,984	$3,178	$3,589	$3,469	$4,518
	(Ex Fuel)	$0	$0	$0	$0	$1,243	$1,196	$1,525	$1,435	$1,426	$1,344	$1,835	$2,119	$1,565	$1,540	$1,538	$1,750	$1,796	$1,879	$1,890	$2,040	$1,886	$1,908	$1,854	$1,870	$1,904	$3,411
	Pilots	$0	$0	$0	$0	$268	$319	$339	$340	$364	$383	$482	$479	$393	$413	$429	$501	$540	$552	$528	$559	$558	$597	$569	$742	$817	$1,541
	Salaries and Wages	$0	$0	$0	$0	$187	$241	$257	$264	$286	$296	$367	$370	$307	$325	$346	$408	$432	$437	$421	$434	$430	$472	$449	$587	$637	$1,198
	Pilot Training	$0	$0	$0	$0	$19	$7	$5	$7	$6	$7	$13	$9	$4	$3	$3	$5	$5	$5	$4	$3	$3	$4	$4	$5	$5	$9
	Benefits and Payroll Taxes	$0	$0	$0	$0	$23	$27	$34	$34	$42	$42	$56	$55	$41	$51	$51	$57	$61	$59	$84	$103	$107	$101	$95	$129	$155	$311
	Per Diem/ Personnel	$0	$0	$0	$0	$40	$43	$43	$36	$30	$39	$46	$45	$41	$34	$29	$31	$41	$51	$19	$19	$20	$21	$21	$21	$21	$23
	Purchased Goods	$0	$0	$0	$0	$689	$1,010	$948	$963	$1,124	$1,378	$1,638	$1,745	$1,705	$2,157	$1,447	$1,855	$2,520	$2,539	$2,445	$2,337	$1,402	$1,202	$1,439	$1,830	$1,661	$1,187
	Fuel/Oil	$0	$0	$0	$0	$641	$970	$894	$895	$1,024	$1,297	$1,465	$1,598	$1,575	$2,033	$1,315	$1,688	$2,347	$2,365	$2,297	$2,144	$1,267	$1,076	$1,325	$1,718	$1,565	$1,106
	Insurance	$0	$0	$0	$0	$20	$25	$31	$57	$93	$73	$71	$63	$48	$40	$45	$45	$44	$40	$34	$28	$21	$17	$13	$12	$12	$15
	Other (inc. Tax)	$0	$0	$0	$0	$28	$15	$24	$11	$7	$8	$103	$85	$82	$83	$87	$122	$129	$133	$115	$165	$114	$110	$101	$100	$85	$66
	Maintenance	$0	$0	$0	$0	$395	$200	$414	$492	$589	$430	$548	$321	$262	$291	$305	$349	$331	$387	$381	$393	$355	$394	$391	$373	$357	$524
	Labor	$0	$0	$0	$0	$118	$1	$124	$137	$144	$116	$144	$91	$104	$115	$105	$105	$91	$94	$112	$115	$115	$157	$163	$147	$147	$268
	Materials	$0	$0	$0	$0	$56	$42	$191	$211	$163	$197	$334	$198	$68	$104	$194	$237	$221	$269	$194	$182	$160	$144	$140	$139	$131	$158
	Third Party	$0	$0	$0	$0	$0	$0	$4	$1	$78	$117	$114	$32	$50	$65	$11	$15	$18	$24	$76	$97	$80	$92	$88	$86	$79	$98
	Total Direct	$0	$0	$0	$0	$395	$200	$414	$492	$589	$430	$548	$321	$262	$291	$305	$349	$331	$387	$381	$393	$355	$394	$391	$373	$357	$524
	Burden	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership	$0	$0	$0	$0	$518	$625	$700	$571	$363	$425	$612	$1,169	$773	$705	$680	$728	$742	$756	$820	$871	$761	$654	$602	$425	$408	$806
	Rentals	$0	$0	$0	$0	$282	$390	$547	$314	$255	$286	$541	$1,118	$765	$704	$678	$726	$742	$756	$737	$736	$633	$537	$477	$345	$303	$556
	Depreciation and Amortization	$0	$0	$0	$0	$235	$235	$153	$258	$108	$139	$70	$50	$8	$1	$3	$1	$0	$0	$83	$135	$128	$117	$125	$80	$105	$251
	Other	$0	$0	$0	$0	$14	$12	$18	-$37	$10	$24	$20	$4	$7	$7	-$10	$7	$10	$10	$13	$24	$76	$137	$177	$219	$226	$459
	Indicies
	Aircraft In Fleet	8	11	12	16	20	24	28	28	29	31	26	24	30	31	26	26	27	26	29	28	27	27	31	31	30	24
	Seats Per Departure	119	114	118	128	138	154	160	159	154	151	145	133	144	145	145	145	145	145	145	146	147	148	146	145	145	149
	Average Stage Length	780	745	711	744	870	856	950	1,044	1,059	1,007	908	826	935	915	924	931	914	889	946	991	983	990	1,037	1,050	1,023	1,082
	Gallons of Fuel Per Block Hour	602	317	292	978	931	919	964	1,008	1,006	997	919	777	770	734	747	703	770	753	769	743	734	1,015	799	799	782	748
	Load Factor	82.0%	68.5%	75.3%	76.0%	74.0%	72.8%	73.2%	73.4%	78.9%	78.8%	81.1%	81.3%	79.7%	79.5%	79.5%	82.1%	85.8%	85.7%	87.1%	87.2%	84.2%	84.4%	84.4%	84.1%	84.1%	69.0%
	Daily Utilization per Aircraft
	Block Hours	5.70	5.51	6.29	5.71	8.61	8.30	7.64	9.15	9.53	9.67	8.66	9.28	11.63	12.44	12.90	12.55	12.34	12.59	12.25	12.75	13.11	12.96	11.42	11.89	12.27	6.24
	Airborne Hours	3.56	4.71	4.18	4.83	7.23	7.12	6.45	7.86	8.11	8.50	7.31	7.42	9.88	10.52	10.85	10.88	10.76	10.78	10.72	10.75	10.85	10.92	9.80	10.24	10.46	5.39
	Departures	2.58	2.61	3.09	2.70	3.54	3.38	2.92	3.33	3.42	3.57	3.46	3.87	4.59	5.00	5.23	5.08	5.04	5.25	4.85	4.88	5.04	4.97	4.21	4.32	4.55	2.24
	Large Narrowbodies										$3,281	$3,354	$3,766	$4,671	$3,168	$2,611	$3,230	$3,725	$4,183	$4,148	$4,172	$3,138	$2,873	$3,145	$3,541	$3,476	$4,098
	(Ex Fuel)										$1,730	$1,868	$2,149	$2,297	$1,350	$1,406	$1,641	$1,604	$1,855	$1,874	$2,040	$1,881	$1,833	$1,834	$1,844	$1,910	$3,041
	Pilots										$413	$495	$485	$576	$361	$393	$470	$482	$543	$523	$558	$557	$573	$563	$732	$819	$1,349
	Salaries and Wages										$320	$378	$375	$446	$285	$317	$385	$386	$431	$417	$433	$429	$454	$444	$580	$639	$1,058
	Pilot Training										$9	$13	$9	$5	$3	$2	$5	$4	$5	$4	$3	$3	$3	$4	$5	$5	$8
	Benefits and Payroll Taxes										$41	$57	$56	$60	$45	$47	$51	$53	$57	$83	$102	$106	$96	$94	$127	$154	$263
	Per Diem/ Personnel										$44	$47	$46	$64	$29	$27	$29	$38	$50	$19	$19	$20	$20	$21	$20	$21	$21
	Purchased Goods										$1,638	$1,659	$1,767	$2,560	$1,925	$1,325	$1,743	$2,277	$2,499	$2,420	$2,327	$1,391	$1,161	$1,424	$1,806	$1,663	$1,127
	Fuel/Oil										$1,550	$1,486	$1,617	$2,374	$1,818	$1,205	$1,589	$2,121	$2,328	$2,273	$2,132	$1,257	$1,040	$1,311	$1,696	$1,566	$1,057
	Insurance										$80	$71	$63	$67	$36	$41	$41	$40	$39	$33	$27	$21	$16	$13	$11	$12	$16
	Other (inc. Tax)										$8	$102	$86	$120	$71	$79	$113	$116	$132	$113	$168	$114	$106	$100	$98	$85	$54
	Maintenance										$631	$542	$321	$397	$255	$279	$329	$297	$385	$378	$393	$355	$380	$387	$368	$359	$483
	Labor										$143	$145	$92	$155	$102	$96	$96	$81	$94	$111	$115	$116	$152	$161	$145	$148	$239
	Materials										$352	$340	$198	$131	$82	$177	$227	$198	$267	$191	$181	$159	$138	$139	$137	$132	$158
	Third Party										$137	$115	$31	$73	$64	$10	$13	$17	$25	$76	$96	$80	$90	$87	$85	$80	$86
	Total Direct										$631	$542	$321	$397	$255	$279	$329	$297	$385	$378	$393	$355	$380	$387	$368	$359	$483
	Burden										$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership										$535	$639	$1,189	$1,127	$620	$623	$682	$661	$746	$813	$870	$757	$626	$595	$418	$409	$731
	Rentals										$354	$566	$1,139	$1,117	$619	$620	$681	$661	$746	$729	$736	$628	$514	$472	$339	$304	$503
	Depreciation and Amortization										$181	$73	$50	$10	$1	$3	$1	$0	$0	$84	$134	$129	$112	$123	$79	$106	$228
	Other										$63	$20	$4	$11	$6	-$9	$6	$9	$10	$14	$24	$78	$132	$175	$216	$226	$408
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	1	5	7	4	2	2	4	8	15	22	29	43	52	73	83	105	129
	Seats Per Departure	-	-	-	-	-	-	-	-	-	180	187	188	199	198	217	194	186	183	181	181	181	188	193	196	195	195
	Average Stage Length	-	-	-	-	-	-	-	-	-	1,036	1,069	1,119	1,109	1,092	1,046	1,005	943	944	973	973	999	983	994	1,034	1,005	1,029
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	997	881	785	674	629	671	646	688	743	761	744	732	972	790	746	783	753
	Load Factor										0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	9	9	9	13	15	14	15	14	13	12	13	13	14	12	13	12	7
	Airborne Hours	-	-	-	-	-	-	-	-	-	8	8	8	10	11	11	12	11	11	11	11	11	11	10	10	10	6
	Departures	-	-	-	-	-	-	-	-	-	3	3	3	5	5	5	6	5	5	5	5	5	5	4	5	5	3
	Widebodies
	(Ex Fuel)
	Pilots
	Salaries and Wages
	Pilot Training
	Benefits and Payroll Taxes
	Per Diem/ Personnel
	Purchased Goods
	Fuel/Oil
	Insurance
	Other (inc. Tax)
	Maintenance
	Labor
	Materials
	Third Party
	Total Direct
	Burden
	Aircraft Ownership
	Rentals
	Depreciation and Amortization
	Other
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Load Factor
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet	$0	$0	$0	$0	$1,884	$2,167	$2,419	$2,330	$2,450	$2,652	$3,310	$3,728	$3,357	$3,546	$2,836	$3,409	$4,039	$4,221	$4,170	$4,178	$3,144	$2,909	$3,155	$3,553	$3,475	$4,157
	(Ex Fuel)	$0	$0	$0	$0	$1,243	$1,196	$1,525	$1,435	$1,426	$1,351	$1,841	$2,126	$1,669	$1,527	$1,529	$1,735	$1,748	$1,870	$1,883	$2,040	$1,883	$1,858	$1,840	$1,851	$1,909	$3,094
	Pilots	$0	$0	$0	$0	$268	$319	$339	$340	$364	$384	$485	$480	$418	$410	$427	$496	$525	$549	$526	$558	$558	$581	$565	$735	$818	$1,376
	Salaries and Wages	$0	$0	$0	$0	$187	$241	$257	$264	$286	$296	$369	$371	$327	$323	$344	$405	$421	$435	$419	$434	$429	$460	$445	$582	$638	$1,078
	Pilot Training	$0	$0	$0	$0	$19	$7	$5	$7	$6	$7	$13	$9	$4	$3	$3	$5	$5	$5	$4	$3	$3	$3	$4	$5	$5	$8
	Benefits and Payroll Taxes	$0	$0	$0	$0	$23	$27	$34	$34	$42	$42	$56	$55	$44	$51	$51	$56	$59	$58	$84	$103	$106	$98	$94	$128	$155	$269
	Per Diem/ Personnel	$0	$0	$0	$0	$40	$43	$43	$36	$30	$39	$46	$45	$44	$34	$29	$30	$41	$51	$19	$19	$20	$20	$21	$20	$21	$21
	Purchased Goods	$0	$0	$0	$0	$689	$1,010	$948	$963	$1,124	$1,383	$1,642	$1,750	$1,826	$2,142	$1,439	$1,839	$2,460	$2,524	$2,434	$2,332	$1,396	$1,175	$1,428	$1,812	$1,663	$1,136
	Fuel/Oil	$0	$0	$0	$0	$641	$970	$894	$895	$1,024	$1,301	$1,469	$1,602	$1,689	$2,019	$1,307	$1,674	$2,291	$2,351	$2,287	$2,138	$1,261	$1,052	$1,315	$1,702	$1,566	$1,064
	Insurance	$0	$0	$0	$0	$20	$25	$31	$57	$93	$73	$71	$63	$51	$40	$45	$44	$43	$40	$33	$28	$21	$16	$13	$11	$12	$16
	Other (inc. Tax)	$0	$0	$0	$0	$28	$15	$24	$11	$7	$8	$103	$85	$87	$83	$87	$120	$126	$133	$114	$166	$114	$107	$100	$99	$85	$56
	Maintenance	$0	$0	$0	$0	$395	$200	$414	$492	$589	$434	$547	$321	$281	$289	$304	$346	$323	$387	$380	$393	$355	$384	$388	$369	$359	$489
	Labor	$0	$0	$0	$0	$118	$1	$124	$137	$144	$116	$144	$91	$111	$114	$104	$104	$89	$94	$111	$115	$116	$153	$162	$146	$148	$243
	Materials	$0	$0	$0	$0	$56	$42	$191	$211	$163	$200	$335	$198	$77	$103	$193	$236	$216	$268	$193	$182	$159	$140	$139	$138	$132	$158
	Third Party	$0	$0	$0	$0	$0	$0	$4	$1	$78	$118	$114	$32	$53	$65	$11	$14	$18	$25	$76	$96	$80	$91	$88	$86	$80	$88
	Total Direct	$0	$0	$0	$0	$395	$200	$414	$492	$589	$434	$547	$321	$281	$289	$304	$346	$323	$387	$380	$393	$355	$384	$388	$369	$359	$489
	Burden	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership	$0	$0	$0	$0	$518	$625	$700	$571	$363	$427	$617	$1,174	$824	$699	$677	$721	$722	$752	$817	$871	$759	$635	$597	$420	$409	$741
	Rentals	$0	$0	$0	$0	$282	$390	$547	$314	$255	$287	$546	$1,123	$815	$698	$674	$720	$722	$752	$734	$736	$630	$522	$473	$341	$303	$510
	Depreciation and Amortization	$0	$0	$0	$0	$235	$235	$153	$258	$108	$140	$71	$50	$9	$1	$3	$1	$0	$0	$83	$135	$128	$113	$124	$79	$105	$231
	Other	$0	$0	$0	$0	$14	$12	$18	-$37	$10	$25	$20	$4	$8	$7	-$10	$7	$9	$10	$14	$24	$77	$134	$176	$217	$226	$415
	Indicies
	Aircraft In Fleet	8	11	12	16	20	24	28	28	29	31	32	32	35	33	28	30	35	41	51	57	70	79	104	114	135	153
	Seats Per Departure	119	114	118	128	138	154	160	159	154	152	153	147	152	148	150	152	155	159	161	163	168	175	179	183	184	188
	Average Stage Length	780	745	711	744	870	856	950	1,044	1,059	1,007	934	884	957	925	931	941	921	909	958	982	993	985	1,006	1,038	1,009	1,036
	Gallons of Fuel Per Block Hour	602	317	292	978	931	919	964	1,008	1,006	997	912	779	757	727	742	695	750	749	765	743	733	986	793	759	783	752
	Load Factor	82.0%	68.5%	75.3%	76.0%	74.0%	72.8%	73.2%	73.4%	78.9%	77.8%	80.0%	82.1%	80.7%	80.3%	79.4%	82.0%	85.6%	85.1%	86.7%	86.3%	84.2%	84.2%	83.2%	84.3%	84.3%	69.1%
	Daily Utilization per Aircraft
	Block Hours	5.70	5.51	6.29	5.71	8.61	8.30	7.64	9.15	9.53	9.65	8.77	9.26	11.84	12.56	13.00	12.85	12.69	12.66	12.30	12.75	13.14	13.34	11.50	12.51	12.24	6.87
	Airborne Hours	3.56	4.71	4.18	4.83	7.23	7.12	6.45	7.86	8.11	8.49	7.42	7.53	9.88	10.52	10.85	11.04	10.76	10.78	10.72	10.74	10.86	10.92	9.80	10.24	10.45	5.94
	Departures	2.58	2.61	3.09	2.70	3.54	3.38	2.92	3.33	3.42	3.56	3.43	3.71	4.59	5.00	5.23	5.16	5.14	5.18	4.81	4.90	5.02	5.13	4.34	4.58	4.58	2.56