| US Airways Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted) | |||||||||||||||||||||||||||
| US Airways | |||||||||||||||||||||||||||
| 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 | $2,068 | $2,310 | $2,406 | $2,166 | $2,344 | $2,538 | $2,997 | $3,000 | $2,818 | $2,680 | $2,755 | $3,266 | $3,349 | $4,212 | $3,181 | $3,699 | $4,318 | $4,497 | $4,326 | $4,437 | |||||||
| (Ex Fuel) | $1,643 | $1,796 | $1,916 | $1,796 | $1,933 | $1,841 | $2,383 | $2,477 | $2,190 | $1,897 | $1,549 | $1,679 | $1,736 | $1,952 | $1,966 | $2,094 | $2,086 | $2,198 | $2,164 | $2,388 | |||||||
| Pilots | $642 | $717 | $772 | $712 | $754 | $709 | $858 | $1,035 | $871 | $715 | $478 | $496 | $513 | $566 | $570 | $576 | $565 | $573 | $598 | $1,102 | |||||||
| Salaries and Wages | $424 | $448 | $448 | $447 | $429 | $389 | $496 | $538 | $501 | $385 | $303 | $331 | $328 | $372 | $376 | $382 | $372 | $405 | $421 | $783 | |||||||
| Pilot Training | $36 | $33 | $31 | $42 | $75 | $80 | $85 | $77 | $37 | $37 | $36 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| Benefits and Payroll Taxes | $155 | $209 | $264 | $191 | $212 | $205 | $238 | $385 | $305 | $267 | $113 | $142 | $154 | $159 | $161 | $164 | $160 | $133 | $138 | $257 | |||||||
| Per Diem/ Personnel | $28 | $27 | $28 | $31 | $37 | $36 | $38 | $35 | $27 | $27 | $27 | $22 | $30 | $35 | $33 | $30 | $33 | $35 | $39 | $61 | |||||||
| Purchased Goods | $470 | $582 | $551 | $425 | $463 | $752 | $672 | $586 | $681 | $839 | $1,263 | $1,637 | $1,660 | $2,317 | $1,265 | $1,654 | $2,286 | $2,355 | $2,207 | $2,100 | |||||||
| Fuel/Oil | $426 | $513 | $490 | $370 | $411 | $696 | $614 | $523 | $628 | $783 | $1,207 | $1,586 | $1,613 | $2,260 | $1,215 | $1,605 | $2,233 | $2,298 | $2,162 | $2,049 | |||||||
| Insurance | $15 | $15 | $10 | $7 | $3 | $3 | $11 | $21 | $13 | $12 | $12 | $3 | $3 | $3 | $3 | $4 | $3 | $4 | $2 | $4 | |||||||
| Other (inc. Tax) | $30 | $53 | $51 | $48 | $50 | $53 | $48 | $42 | $40 | $44 | $45 | $47 | $44 | $55 | $47 | $46 | $50 | $52 | $43 | $47 | |||||||
| Maintenance | $527 | $565 | $594 | $586 | $629 | $617 | $795 | $780 | $738 | $621 | $524 | $582 | $608 | $737 | $701 | $797 | $822 | $880 | $782 | $819 | |||||||
| Labor | $70 | $54 | $51 | $57 | $63 | $66 | $154 | $146 | $128 | $95 | $55 | $120 | $134 | $169 | $190 | $203 | $206 | $211 | $207 | $212 | |||||||
| Materials | $90 | $96 | $144 | $127 | $134 | $113 | $124 | $92 | $80 | $62 | $43 | $84 | $48 | $86 | $107 | $95 | $124 | $89 | $72 | $58 | |||||||
| Third Party | $147 | $167 | $151 | $152 | $155 | $154 | $221 | $218 | $211 | $215 | $264 | $282 | $343 | $431 | $356 | $430 | $435 | $487 | $401 | $461 | |||||||
| Total Direct | $304 | $316 | $342 | $324 | $347 | $330 | $492 | $443 | $414 | $362 | $354 | $484 | $496 | $651 | $609 | $699 | $721 | $773 | $672 | $697 | |||||||
| Burden | $223 | $250 | $252 | $262 | $282 | $289 | $304 | $336 | $324 | $259 | $170 | $98 | $113 | $87 | $92 | $98 | $101 | $107 | $110 | $123 | |||||||
| Aircraft Ownership | $425 | $439 | $485 | $435 | $464 | $450 | $616 | $608 | $523 | $499 | $485 | $553 | $573 | $591 | $644 | $658 | $593 | $633 | $664 | $337 | |||||||
| Rentals | $292 | $323 | $306 | $295 | $323 | $317 | $457 | $515 | $462 | $446 | $438 | $516 | $544 | $542 | $583 | $617 | $593 | $633 | $664 | $337 | |||||||
| Depreciation and Amortization | $133 | $116 | $180 | $141 | $140 | $133 | $159 | $93 | $61 | $53 | $47 | $37 | $30 | $49 | $61 | $42 | $0 | $0 | $0 | $0 | |||||||
| Other | $4 | $7 | $4 | $8 | $33 | $9 | $55 | -$8 | $5 | $6 | $4 | -$2 | -$4 | $0 | $0 | $13 | $53 | $56 | $75 | $79 | |||||||
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 341 | 346 | 339 | 324 | 332 | 333 | 233 | 201 | 176 | 188 | 186 | 208 | 193 | 193 | 185 | 171 | 164 | 154 | 138 | 120 | - | - | - | - | - | - | |
| Seats Per Departure | 120 | 121 | 121 | 122 | 122 | 123 | 125 | 128 | 128 | 125 | 120 | 127 | 129 | 127 | 126 | 128 | 128 | 127 | 124 | 122 | - | - | - | - | - | - | |
| Average Stage Length | 514 | 519 | 521 | 519 | 530 | 548 | 550 | 528 | 570 | 576 | 583 | 683 | 674 | 679 | 672 | 667 | 665 | 664 | 666 | 657 | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | 745 | 785 | 775 | 761 | 782 | 784 | 766 | 767 | 761 | 749 | 709 | 746 | 758 | 742 | 731 | 740 | 742 | 745 | 730 | 727 | - | - | - | - | - | - | |
| Load Factor | 64.0% | 68.1% | 70.8% | 72.1% | 68.4% | 68.0% | 67.1% | 65.9% | 68.6% | 69.6% | 69.6% | 76.6% | 79.2% | 80.0% | 79.9% | 80.2% | 81.8% | 82.2% | 82.5% | 83.1% | |||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.47 | 8.76 | 9.04 | 9.16 | 9.12 | 9.66 | 11.95 | 9.13 | 8.77 | 8.66 | 8.89 | 9.10 | 9.42 | 9.08 | 8.77 | 8.56 | 8.87 | 8.38 | 8.80 | 8.97 | - | - | - | - | - | - | |
| Airborne Hours | 7.96 | 7.18 | 7.40 | 7.44 | 7.34 | 7.71 | 9.49 | 7.17 | 8.37 | 8.71 | 8.94 | 8.94 | 9.49 | 8.71 | 7.04 | 6.87 | 7.08 | 6.73 | 7.01 | 7.14 | - | - | - | - | - | - | |
| Departures | 5.98 | 5.40 | 5.52 | 5.57 | 5.40 | 5.49 | 6.77 | 5.35 | 4.85 | 4.82 | 4.87 | 4.47 | 4.57 | 4.39 | 4.26 | 4.21 | 4.34 | 4.15 | 4.32 | 4.44 | - | - | - | - | - | - | |
| Large Narrowbodies | $2,424 | $2,554 | $2,745 | $2,725 | $3,063 | $3,078 | $2,845 | $2,748 | $2,840 | $2,996 | $3,165 | $3,735 | $4,007 | $5,160 | $3,799 | $3,983 | $4,726 | $4,769 | $4,538 | $4,489 | |||||||
| (Ex Fuel) | $1,837 | $1,869 | $2,063 | $2,215 | $2,466 | $2,170 | $2,090 | $2,089 | $2,032 | $1,931 | $1,509 | $1,895 | $2,026 | $2,315 | $2,288 | $2,060 | $2,018 | $2,010 | $1,891 | $1,949 | |||||||
| Pilots | $802 | $936 | $934 | $930 | $1,170 | $1,005 | $895 | $947 | $717 | $643 | $416 | $482 | $499 | $532 | $502 | $474 | $450 | $468 | $444 | $522 | |||||||
| Salaries and Wages | $527 | $551 | $527 | $577 | $641 | $510 | $526 | $483 | $421 | $355 | $271 | $314 | $314 | $346 | $325 | $302 | $286 | $321 | $305 | $362 | |||||||
| Pilot Training | $84 | $67 | $61 | $73 | $202 | $164 | $96 | $87 | $29 | $22 | $23 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| Benefits and Payroll Taxes | $161 | $286 | $313 | $246 | $284 | $290 | $242 | $348 | $241 | $242 | $98 | $141 | $149 | $148 | $139 | $130 | $123 | $106 | $100 | $119 | |||||||
| Per Diem/ Personnel | $30 | $32 | $32 | $34 | $43 | $40 | $31 | $29 | $26 | $24 | $24 | $27 | $36 | $37 | $37 | $43 | $42 | $41 | $39 | $41 | |||||||
| Purchased Goods | $665 | $788 | $774 | $591 | $675 | $982 | $834 | $733 | $875 | $1,137 | $1,730 | $1,917 | $2,056 | $2,926 | $1,578 | $1,995 | $2,788 | $2,839 | $2,728 | $2,618 | |||||||
| Fuel/Oil | $587 | $685 | $681 | $510 | $597 | $908 | $756 | $659 | $808 | $1,065 | $1,656 | $1,840 | $1,981 | $2,845 | $1,511 | $1,924 | $2,708 | $2,758 | $2,647 | $2,540 | |||||||
| Insurance | $36 | $33 | $23 | $14 | $7 | $6 | $19 | $21 | $16 | $15 | $14 | $4 | $3 | $2 | $4 | $4 | $4 | $4 | $4 | $7 | |||||||
| Other (inc. Tax) | $41 | $70 | $70 | $67 | $71 | $69 | $59 | $52 | $51 | $57 | $59 | $72 | $72 | $78 | $63 | $67 | $76 | $77 | $77 | $72 | |||||||
| Maintenance | $278 | $168 | $376 | $523 | $555 | $507 | $486 | $497 | $679 | $643 | $476 | $692 | $818 | $1,022 | $1,031 | $855 | $852 | $832 | $812 | $838 | |||||||
| Labor | $29 | $7 | $14 | $24 | $29 | $29 | $79 | $86 | $84 | $87 | $28 | $112 | $122 | $169 | $190 | $203 | $206 | $211 | $207 | $213 | |||||||
| Materials | $40 | $38 | $59 | $73 | $82 | $78 | $77 | $58 | $72 | $57 | $45 | $97 | $95 | $99 | $79 | $70 | $58 | $50 | $68 | $59 | |||||||
| Third Party | $149 | $100 | $229 | $317 | $315 | $283 | $177 | $160 | $330 | $273 | $328 | $398 | $500 | $680 | $705 | $520 | $520 | $464 | $428 | $443 | |||||||
| Total Direct | $191 | $134 | $302 | $414 | $425 | $384 | $331 | $299 | $469 | $408 | $395 | $600 | $711 | $936 | $938 | $757 | $751 | $724 | $703 | $715 | |||||||
| Burden | $87 | $34 | $73 | $109 | $129 | $126 | $156 | $198 | $211 | $235 | $85 | $93 | $107 | $87 | $92 | $98 | $101 | $107 | $109 | $123 | |||||||
| Aircraft Ownership | $672 | $652 | $651 | $671 | $629 | $570 | $611 | $570 | $562 | $564 | $538 | $646 | $635 | $680 | $689 | $615 | $462 | $455 | $360 | $307 | |||||||
| Rentals | $337 | $308 | $309 | $313 | $318 | $275 | $342 | $310 | $406 | $435 | $430 | $571 | $546 | $575 | $550 | $484 | $462 | $455 | $360 | $307 | |||||||
| Depreciation and Amortization | $335 | $344 | $342 | $358 | $311 | $295 | $269 | $260 | $156 | $128 | $108 | $75 | $88 | $105 | $139 | $131 | $0 | $0 | $0 | $0 | |||||||
| Other | $7 | $10 | $10 | $10 | $35 | $15 | $19 | $1 | $7 | $9 | $5 | -$2 | $0 | $0 | $0 | $44 | $174 | $176 | $194 | $204 | |||||||
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 29 | 34 | 34 | 34 | 39 | 49 | 59 | 84 | 82 | 82 | 82 | 148 | 147 | 147 | 147 | 147 | 148 | 161 | 178 | 191 | - | - | - | - | - | - | |
| Seats Per Departure | 182 | 182 | 182 | 182 | 178 | 173 | 169 | 168 | 167 | 169 | 169 | 164 | 166 | 167 | 168 | 167 | 167 | 169 | 171 | 174 | - | - | - | - | - | - | |
| Average Stage Length | 1,091 | 1,069 | 1,220 | 1,301 | 1,254 | 1,057 | 978 | 917 | 1,014 | 1,134 | 1,075 | 1,185 | 1,197 | 1,278 | 1,322 | 1,248 | 1,255 | 1,210 | 1,174 | 1,151 | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | 995 | 1,044 | 1,069 | 1,078 | 1,105 | 1,025 | 954 | 956 | 969 | 981 | 953 | 920 | 929 | 925 | 909 | 891 | 895 | 898 | 897 | 909 | - | - | - | - | - | - | |
| Load Factor | 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 | 12 | 11 | 11 | 11 | 11 | 11 | 13 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | - | - | - | - | - | - | |
| Airborne Hours | 10 | 9 | 10 | 10 | 9 | 10 | 11 | 9 | 10 | 10 | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | - | - | - | - | - | - | |
| Departures | 4 | 4 | 4 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | - | - | - | - | - | - | |
| Widebodies | $2,754 | $3,410 | $3,633 | $3,341 | $3,604 | $4,272 | $4,716 | $4,076 | $4,514 | $4,579 | $5,038 | $4,850 | $6,077 | $8,056 | $5,770 | $6,881 | $8,445 | $8,457 | $8,465 | $8,496 | |||||||
| (Ex Fuel) | $1,968 | $2,441 | $2,699 | $2,625 | $2,720 | $2,824 | $3,258 | $2,907 | $3,099 | $2,739 | $2,184 | $2,116 | $2,469 | $2,671 | $2,901 | $3,125 | $3,193 | $3,129 | $3,349 | $3,545 | |||||||
| Pilots | $1,039 | $1,158 | $1,232 | $1,294 | $1,464 | $1,598 | $1,904 | $1,485 | $1,477 | $1,112 | $747 | $595 | $712 | $820 | $923 | $894 | $1,008 | $1,031 | $1,142 | $1,290 | |||||||
| Salaries and Wages | $701 | $711 | $735 | $830 | $817 | $936 | $1,112 | $788 | $863 | $615 | $495 | $408 | $472 | $556 | $632 | $611 | $690 | $759 | $843 | $952 | |||||||
| Pilot Training | $62 | $48 | $15 | $67 | $146 | $270 | $233 | $69 | $50 | $27 | $36 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| Benefits and Payroll Taxes | $213 | $354 | $439 | $347 | $434 | $332 | $506 | $581 | $516 | $427 | $176 | $169 | $208 | $238 | $271 | $262 | $296 | $250 | $277 | $313 | |||||||
| Per Diem/ Personnel | $62 | $44 | $43 | $50 | $67 | $59 | $54 | $47 | $49 | $43 | $40 | $18 | $32 | $26 | $20 | $21 | $21 | $22 | $22 | $25 | |||||||
| Purchased Goods | $888 | $1,103 | $1,053 | $822 | $995 | $1,562 | $1,594 | $1,290 | $1,525 | $1,958 | $2,977 | $2,828 | $3,692 | $5,393 | $2,879 | $3,770 | $5,263 | $5,339 | $5,132 | $4,974 | |||||||
| Fuel/Oil | $786 | $969 | $934 | $716 | $885 | $1,448 | $1,458 | $1,169 | $1,415 | $1,840 | $2,854 | $2,735 | $3,608 | $5,386 | $2,869 | $3,756 | $5,252 | $5,328 | $5,116 | $4,950 | |||||||
| Insurance | $41 | $39 | $26 | $17 | $8 | $8 | $25 | $31 | $20 | $19 | $19 | $5 | $3 | $4 | $4 | $6 | $5 | $5 | $4 | $8 | |||||||
| Other (inc. Tax) | $61 | $95 | $94 | $90 | $103 | $105 | $111 | $90 | $89 | $99 | $103 | $89 | $81 | $4 | $7 | $8 | $6 | $6 | $12 | $16 | |||||||
| Maintenance | $110 | $312 | $505 | $538 | $549 | $476 | $562 | $699 | $971 | $1,001 | $743 | $736 | $848 | $876 | $937 | $1,165 | $1,193 | $1,114 | $1,300 | $1,250 | |||||||
| Labor | $16 | $16 | $25 | $42 | $40 | $36 | $88 | $113 | $153 | $150 | $44 | $134 | $129 | $170 | $190 | $202 | $206 | $210 | $207 | $211 | |||||||
| Materials | $99 | $58 | $115 | $81 | $60 | $63 | $124 | $133 | $117 | $114 | $130 | $171 | $116 | $186 | $308 | $173 | $144 | $96 | $138 | $112 | |||||||
| Third Party | $254 | $180 | $239 | $233 | $277 | $227 | $186 | $204 | $320 | $329 | $494 | $329 | $508 | $660 | $528 | $693 | $743 | $746 | $845 | $805 | |||||||
| Total Direct | $140 | $247 | $379 | $353 | $371 | $317 | $388 | $438 | $586 | $588 | $658 | $603 | $711 | $790 | $845 | $1,068 | $1,092 | $1,007 | $1,190 | $1,128 | |||||||
| Burden | $52 | $65 | $126 | $186 | $178 | $160 | $173 | $261 | $385 | $413 | $107 | $133 | $137 | $86 | $92 | $98 | $101 | $107 | $109 | $123 | |||||||
| Aircraft Ownership | $743 | $826 | $831 | $674 | $570 | $588 | $599 | $594 | $528 | $498 | $585 | $693 | $824 | $968 | $1,031 | $1,000 | $772 | $710 | $600 | $446 | |||||||
| Rentals | $422 | $617 | $637 | $452 | $374 | $302 | $252 | $259 | $170 | $157 | $297 | $592 | $684 | $767 | $809 | $850 | $772 | $710 | $600 | $446 | |||||||
| Depreciation and Amortization | $322 | $209 | $194 | $222 | $196 | $286 | $347 | $335 | $358 | $341 | $288 | $101 | $141 | $201 | $223 | $150 | $0 | $0 | $0 | $0 | |||||||
| Other | -$26 | $11 | $11 | $12 | $26 | $48 | $57 | $8 | $13 | $10 | -$14 | -$2 | $0 | -$1 | $0 | $51 | $209 | $263 | $291 | $535 | |||||||
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 8 | 11 | 12 | 13 | 12 | 15 | 16 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 21 | 26 | 26 | 26 | 28 | 31 | - | - | - | - | - | - | |
| Seats Per Departure | 214 | 211 | 208 | 200 | 200 | 213 | 230 | 232 | 230 | 233 | 233 | 233 | 247 | 250 | 253 | 253 | 252 | 253 | 254 | 257 | - | - | - | - | - | - | |
| Average Stage Length | 2,129 | 2,356 | 2,795 | 3,206 | 3,570 | 3,477 | 3,349 | 2,709 | 3,033 | 2,929 | 2,962 | 2,931 | 3,101 | 3,374 | 3,314 | 3,292 | 3,402 | 3,443 | 3,264 | 3,138 | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | 1,318 | 1,411 | 1,440 | 1,598 | 1,140 | 5,282 | 1,800 | 1,647 | 1,688 | 1,699 | 1,646 | 1,674 | 1,682 | 1,670 | 1,659 | 1,707 | 1,701 | 1,702 | 1,700 | 1,716 | - | - | - | - | - | - | |
| Load Factor | 71.6% | 73.2% | 77.1% | 77.5% | 78.5% | 79.1% | 73.1% | 78.9% | 79.2% | 81.5% | 80.8% | 78.8% | 77.4% | 78.1% | 78.0% | 80.1% | 80.3% | 79.2% | 81.0% | 74.8% | |||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 12.49 | 12.07 | 12.56 | 12.54 | 14.63 | 14.60 | 16.80 | 12.79 | 12.86 | 13.00 | 12.90 | 12.96 | 12.95 | 12.51 | 12.09 | 12.02 | 12.20 | 12.35 | 12.47 | 11.79 | - | - | - | - | - | - | |
| Airborne Hours | 11.48 | 11.14 | 11.59 | 11.59 | 13.56 | 13.52 | 15.49 | 11.66 | 12.70 | 13.05 | 12.95 | 13.29 | 13.02 | 12.38 | 11.27 | 11.12 | 11.33 | 11.50 | 11.52 | 10.91 | - | - | - | - | - | - | |
| Departures | 2.63 | 2.32 | 2.06 | 1.81 | 1.91 | 1.94 | 2.32 | 2.15 | 1.97 | 2.05 | 2.00 | 2.02 | 1.91 | 1.72 | 1.68 | 1.70 | 1.66 | 1.67 | 1.77 | 1.73 | - | - | - | - | - | - | |
| Total Fleet | $2,121 | $2,378 | $2,493 | $2,277 | $2,488 | $2,708 | $3,086 | $3,018 | $2,983 | $2,949 | $3,085 | $3,800 | $4,052 | $4,885 | $3,647 | $4,128 | $4,903 | $5,022 | $4,861 | $4,898 | |||||||
| (Ex Fuel) | $1,670 | $1,829 | $1,964 | $1,877 | $2,033 | $1,941 | $2,386 | $2,399 | $2,225 | $1,983 | $1,592 | $1,687 | $1,875 | $2,159 | $2,178 | $2,175 | $2,160 | $2,194 | $2,136 | $2,257 | |||||||
| Pilots | $668 | $757 | $808 | $761 | $836 | $799 | $938 | $1,047 | $878 | $728 | $482 | $656 | $746 | $569 | $567 | $559 | $554 | $564 | $570 | $786 | |||||||
| Salaries and Wages | $442 | $469 | $468 | $478 | $472 | $436 | $545 | $543 | $510 | $396 | $310 | $504 | $560 | $373 | $373 | $367 | $363 | $397 | $401 | $557 | |||||||
| Pilot Training | $41 | $37 | $34 | $46 | $93 | $102 | $98 | $80 | $35 | $31 | $32 | $5 | $5 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| Benefits and Payroll Taxes | $157 | $222 | $277 | $204 | $231 | $224 | $257 | $391 | $305 | $273 | $114 | $115 | $144 | $160 | $160 | $157 | $156 | $131 | $132 | $183 | |||||||
| Per Diem/ Personnel | $29 | $29 | $29 | $33 | $40 | $38 | $38 | $34 | $29 | $28 | $27 | $32 | $36 | $35 | $34 | $35 | $36 | $37 | $37 | $46 | |||||||
| Purchased Goods | $500 | $623 | $595 | $460 | $514 | $828 | $767 | $690 | $822 | $1,032 | $1,561 | $2,207 | $2,276 | $2,790 | $1,523 | $2,009 | $2,804 | $2,893 | $2,786 | $2,705 | |||||||
| Fuel/Oil | $451 | $549 | $528 | $400 | $455 | $767 | $700 | $619 | $759 | $966 | $1,493 | $2,113 | $2,177 | $2,726 | $1,469 | $1,953 | $2,742 | $2,828 | $2,725 | $2,641 | |||||||
| Insurance | $18 | $18 | $12 | $8 | $4 | $4 | $13 | $22 | $15 | $13 | $13 | $13 | $13 | $3 | $3 | $4 | $4 | $4 | $3 | $6 | |||||||
| Other (inc. Tax) | $32 | $56 | $55 | $52 | $55 | $58 | $54 | $49 | $48 | $53 | $54 | $81 | $86 | $62 | $51 | $52 | $58 | $60 | $58 | $58 | |||||||
| Maintenance | $492 | $514 | $567 | $577 | $617 | $594 | $719 | $689 | $741 | $662 | $528 | $558 | $609 | $871 | $864 | $858 | $872 | $878 | $851 | $876 | |||||||
| Labor | $65 | $48 | $46 | $53 | $58 | $59 | $135 | $126 | $116 | $98 | $46 | $74 | $82 | $169 | $190 | $203 | $206 | $211 | $207 | $212 | |||||||
| Materials | $86 | $88 | $134 | $119 | $125 | $105 | $115 | $85 | $81 | $65 | $51 | $62 | $63 | $98 | $110 | $91 | $96 | $70 | $76 | $64 | |||||||
| Third Party | $150 | $161 | $163 | $173 | $179 | $176 | $210 | $200 | $259 | $243 | $304 | $334 | $364 | $555 | $522 | $496 | $504 | $501 | $461 | $487 | |||||||
| Total Direct | $289 | $295 | $339 | $335 | $357 | $337 | $453 | $400 | $447 | $397 | $394 | $470 | $506 | $784 | $771 | $760 | $770 | $771 | $741 | $753 | |||||||
| Burden | $206 | $220 | $228 | $243 | $260 | $260 | $266 | $289 | $294 | $265 | $138 | $88 | $103 | $87 | $92 | $98 | $101 | $107 | $109 | $123 | |||||||
| Aircraft Ownership | $457 | $476 | $517 | $471 | $488 | $474 | $614 | $596 | $536 | $519 | $511 | $135 | $166 | $655 | $693 | $670 | $549 | $550 | $493 | $331 | |||||||
| Rentals | $300 | $333 | $320 | $304 | $325 | $311 | $420 | $432 | $417 | $417 | $423 | $134 | $164 | $572 | $586 | $578 | $549 | $550 | $493 | $331 | |||||||
| Depreciation and Amortization | $157 | $143 | $197 | $167 | $163 | $164 | $193 | $163 | $119 | $102 | $87 | $1 | $2 | $84 | $108 | $93 | $0 | $0 | $0 | $0 | |||||||
| Other | $3 | $7 | $5 | $8 | $33 | $12 | $48 | -$4 | $6 | $7 | $3 | $244 | $256 | $0 | $0 | $31 | $124 | $137 | $161 | $200 | |||||||
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 379 | 391 | 385 | 370 | 382 | 397 | 307 | 305 | 276 | 289 | 287 | 724 | 698 | 359 | 352 | 343 | 339 | 342 | 344 | 342 | - | - | - | - | - | - | |
| Seats Per Departure | 131 | 133 | 134 | 134 | 135 | 138 | 144 | 153 | 154 | 153 | 150 | 139 | 144 | 157 | 158 | 162 | 162 | 165 | 167 | 171 | - | - | - | - | - | - | |
| Average Stage Length | 563 | 580 | 592 | 597 | 616 | 639 | 667 | 685 | 762 | 782 | 777 | 730 | 733 | 955 | 972 | 981 | 990 | 1,004 | 1,015 | 1,025 | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | 785 | 837 | 834 | 832 | 837 | 1,062 | 874 | 898 | 914 | 907 | 868 | 753 | 726 | 884 | 879 | 900 | 905 | 916 | 919 | 937 | - | - | - | - | - | - | |
| Load Factor | 64.9% | 68.5% | 71.4% | 72.8% | 70.2% | 70.4% | 68.9% | 71.0% | 73.3% | 75.0% | 75.1% | 80.3% | 80.5% | 81.7% | 81.9% | 82.4% | 83.7% | 84.1% | 84.9% | 83.0% | |||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.71 | 9.03 | 9.31 | 9.42 | 9.46 | 10.07 | 12.32 | 9.71 | 9.47 | 9.41 | 9.64 | 10.07 | 9.99 | 9.86 | 9.47 | 9.52 | 9.78 | 9.60 | 9.91 | 10.01 | - | - | - | - | - | - | |
| Airborne Hours | 8.20 | 7.48 | 7.72 | 7.77 | 7.74 | 8.18 | 10.01 | 7.90 | 9.05 | 9.45 | 9.69 | 8.22 | 7.83 | 9.54 | 7.99 | 8.03 | 8.24 | 8.14 | 8.34 | 8.45 | - | - | - | - | - | - | |
| Departures | 5.77 | 5.18 | 5.24 | 5.25 | 5.09 | 5.20 | 6.18 | 4.83 | 4.35 | 4.28 | 4.38 | 5.05 | 4.98 | 3.79 | 3.59 | 3.60 | 3.65 | 3.59 | 3.66 | 3.66 | - | - | - | - | - | - | |
| Note: Shaded data means data appear questionable. | |||||||||||||||||||||||||||