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. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|