Alaska Airlines Aircraft Operating Statistics- Actuals
Alaska 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	$528,991	$610,421	$651,532	$671,387	$751,500	$924,542	$915,868	$918,710	$988,082	$1,102,367	$1,166,375	$1,234,679	$1,077,987	$1,032,784	$648,308	$670,813	$746,744	$770,632	$772,639	$644,455	$510,363	$366,552	$268,556	$315,848	$320,692	$230,110
	Pilots (000)	$120,621	$135,819	$160,419	$186,775	$201,297	$212,067	$236,731	$256,833	$287,580	$286,455	$244,325	$214,515	$181,912	$132,671	$125,070	$107,632	$108,522	$123,985	$119,243	$109,523	$98,902	$78,532	$55,954	$64,983	$69,493	$64,467
	Salaries and Wages (000)	$93,565	$105,556	$123,285	$142,584	$153,570	$163,722	$184,266	$190,594	$200,775	$201,457	$163,933	$139,622	$116,706	$93,069	$76,235	$68,632	$67,787	$78,200	$75,032	$68,757	$61,920	$49,167	$33,819	$43,426	$48,519	$47,020
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$190	$270	$362	$356	$309	$179	$142	$75	$115	$88	$5
	Benefits and Payroll Taxes (000)	$20,446	$23,318	$26,256	$34,985	$40,731	$41,693	$44,913	$59,022	$79,583	$77,997	$73,517	$68,025	$58,935	$34,258	$44,112	$33,435	$34,289	$39,526	$37,963	$34,943	$31,431	$25,059	$17,428	$16,835	$17,342	$15,432
	Per Diem/ Personnel (000)	$6,610	$6,945	$10,878	$9,206	$6,996	$6,652	$7,552	$7,217	$7,222	$7,001	$6,875	$6,868	$6,271	$5,344	$4,723	$5,375	$6,176	$5,897	$5,892	$5,514	$5,372	$4,164	$4,632	$4,607	$3,544	$2,010
	Purchased Goods (000)	$151,678	$198,215	$195,591	$157,595	$198,808	$306,136	$258,170	$240,005	$270,216	$401,331	$518,189	$601,823	$533,860	$567,140	$219,401	$269,379	$362,463	$388,030	$372,424	$313,837	$178,211	$109,695	$82,872	$126,823	$108,963	$39,972
	Fuel/Oil (000)	$140,294	$177,973	$176,585	$138,571	$179,490	$283,363	$235,067	$214,187	$246,884	$375,931	$491,068	$571,162	$506,824	$544,186	$207,616	$256,843	$347,750	$373,205	$357,510	$300,769	$169,131	$103,417	$78,754	$118,832	$103,132	$38,035
	Insurance (000)	$3,239	$3,132	$2,706	$2,102	$1,135	$1,626	$3,738	$6,449	$3,081	$2,270	$1,762	$1,620	$856	$675	$574	$456	$356	$303	$285	$214	$144	$96	$63	$120	$134	$164
	Other (inc. Tax) (000)	$8,145	$17,110	$16,300	$16,922	$18,183	$21,147	$19,365	$19,369	$20,251	$23,130	$25,359	$29,041	$26,180	$22,279	$11,211	$12,080	$14,357	$14,522	$14,629	$12,854	$8,936	$6,182	$4,055	$7,871	$5,697	$1,773
	Maintenance (000)	$77,854	$91,761	$107,046	$123,128	$143,021	$198,161	$207,335	$215,269	$227,645	$221,169	$215,010	$235,803	$201,901	$188,249	$182,118	$188,278	$170,610	$154,018	$179,777	$134,893	$156,363	$119,763	$108,590	$91,628	$103,567	$106,318
	Labor (000)	$12,155	$12,863	$12,977	$14,849	$16,108	$16,892	$17,085	$18,898	$21,632	$5,257	$5,263	$46,130	$36,674	$29,608	$30,371	$35,512	$34,758	$31,786	$34,675	$27,708	$30,955	$24,343	$22,951	$13,222	$18,135	$21,815
	Materials (000)	$32,961	$32,445	$34,862	$33,521	$48,657	$55,790	$15,149	$17,352	$21,591	$23,174	$21,268	$19,974	$12,308	$11,784	$8,913	$9,683	$10,573	$9,687	$11,539	$8,530	$11,308	$10,155	$6,881	$2,267	$3,433	$4,147
	Third Party (000)	$61,515	$62,368	$62,878	$72,142	$112,957	$150,973	$111,872	$128,736	$126,105	$134,237	$160,764	$131,012	$117,229	$123,072	$111,761	$106,490	$90,410	$79,795	$96,954	$67,962	$79,067	$68,684	$55,062	$61,660	$63,004	$66,821
	Total Direct (000)	$53,979	$65,148	$78,098	$90,071	$105,542	$144,882	$141,913	$162,304	$167,557	$145,252	$180,125	$189,534	$165,513	$164,352	$151,045	$151,686	$135,742	$121,263	$143,167	$104,203	$121,280	$92,252	$84,688	$77,077	$84,578	$83,860
	Burden (000)	$23,875	$26,613	$28,948	$33,057	$37,479	$53,279	$65,422	$52,965	$60,088	$75,917	$34,885	$46,269	$36,388	$23,897	$31,073	$36,593	$34,867	$32,755	$36,611	$30,691	$35,084	$27,510	$23,901	$14,549	$18,987	$22,460
	Aircraft Ownership (000)	$176,918	$182,406	$186,054	$201,137	$205,327	$204,650	$206,861	$201,786	$198,958	$187,511	$185,222	$177,548	$154,966	$140,026	$119,346	$92,392	$50,574	$51,119	$53,752	$44,402	$33,018	$15,997	$2,363	$22,292	$22,583	$7,068
	Rentals (000)	$137,748	$145,963	$148,456	$158,900	$157,171	$144,325	$135,825	$128,009	$123,892	$113,256	$113,525	$105,910	$100,753	$91,058	$74,312	$58,548	$50,574	$51,119	$53,752	$44,402	$33,018	$15,997	$2,363	$22,292	$22,583	$7,068
	Depreciation and Amortization (000)	$39,170	$36,443	$37,598	$42,237	$48,156	$60,325	$71,036	$73,777	$75,066	$74,255	$71,697	$71,638	$54,213	$48,968	$45,034	$33,844	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$1,920	$2,220	$2,422	$2,752	$3,047	$3,528	$6,771	$4,817	$3,683	$5,901	$3,629	$4,990	$5,348	$4,698	$2,373	$13,132	$54,575	$53,480	$47,443	$41,800	$43,869	$42,565	$18,777	$10,122	$16,086	$12,285
	Indicies
	Aircraft In Fleet	73	74	76	82	86	91	155	97	99	96	95	91	79	66	53	49	47	47	47	42	41	33	22	22	24	13
	Seats Per Departure	132	132	133	133	133	131	130	130	130	129	132	132	133	130	127	127	127	127	127	126	125	121	110	126	127	89
	Average Stage Length	729	730	729	752	766	789	791	813	843	839	845	844	787	756	708	749	743	743	740	738	703	691	620	951	794	524
	Gallons of Fuel Per Block Hour	847	864	864	875	861	844	898	822	815	813	742	793	784	743	715	735	741	749	751	750	745	709	723	316	342	689
	Load Factor	61.8%	66.0%	67.3%	67.1%	67.9%	69.2%	68.2%	68.1%	69.2%	72.0%	74.8%	75.1%	73.6%	73.5%	74.4%	78.5%	80.4%	83.0%	82.7%	82.6%	80.6%	79.9%	76.9%	82.7%	82.4%	52.5%
	Daily Utilization per Aircraft
	Block Hours	10.80	11.36	11.49	11.52	11.27	10.76	6.45	10.55	10.45	10.76	11.28	10.60	10.21	9.61	8.26	8.47	8.70	8.97	9.01	8.90	8.29	8.04	7.76	18.95	16.62	8.03
	Airborne Hours	9.32	9.75	9.89	9.89	9.68	9.27	5.51	9.11	9.07	9.33	8.97	9.08	8.66	8.13	6.98	7.31	7.44	7.71	7.72	7.61	7.03	6.85	6.39	6.73	6.55	6.24
	Departures	5.40	5.68	5.76	5.62	5.39	5.01	2.96	4.80	4.66	4.80	4.57	4.60	4.65	4.49	4.06	4.09	4.24	4.39	4.43	4.35	4.19	4.14	4.32	7.46	7.43	5.14
	Traffic
	Block Hours	288,590	308,598	318,598	344,171	355,564	358,893	364,312	371,780	375,974	378,259	392,486	353,412	294,592	229,874	161,230	152,673	149,521	154,514	154,424	136,879	123,412	96,839	61,812	149,143	145,558	38,361
	Airborne Hours	249,074	265,099	274,238	295,587	305,586	309,060	311,602	320,913	326,615	328,075	311,916	302,763	249,935	194,647	136,253	131,746	127,770	132,740	132,400	116,970	104,660	82,490	50,950	53,000	57,350	29,812
	Departures	144,396	154,450	159,782	167,775	170,208	167,186	167,512	168,961	167,597	168,805	158,957	153,292	134,067	107,491	79,325	73,668	72,912	75,627	75,872	66,932	62,348	49,876	34,420	58,685	65,079	24,577
	RPMs	8,584,433,000	9,830,959,000	10,386,274,000	11,283,209,000	11,785,684,000	11,986,656,000	11,719,303,000	12,148,339,534	12,682,540,972	13,146,970,009	13,225,653,062	12,846,244,844	10,287,904,363	7,770,013,018	5,320,686,510	5,490,504,444	5,530,220,363	5,926,131,463	5,889,631,431	5,132,926,403	4,418,762,889	3,346,399,900	1,801,563,925	5,825,768,725	5,404,444,432	602,800,334
	ASMs	13,885,162,000	14,903,822,000	15,436,125,000	16,807,059,000	17,350,666,000	17,314,825,000	17,196,317,000	17,847,128,175	18,322,611,706	18,248,691,186	17,676,432,851	17,102,327,356	13,979,341,855	10,571,651,900	7,155,717,276	6,990,408,216	6,877,325,080	7,142,560,036	7,118,308,328	6,211,565,696	5,480,941,900	4,187,003,744	2,342,152,732	7,040,879,508	6,560,673,931	1,148,359,728
	Miles	105,260,113	112,784,003	116,409,159	126,175,183	130,333,708	131,924,448	132,496,657	137,406,490	141,365,397	141,680,465	134,305,609	129,422,156	105,476,949	81,259,167	56,199,307	55,213,241	54,150,639	56,222,956	56,136,752	49,423,180	43,812,146	34,469,211	21,348,695	55,810,826	51,642,215	12,888,941
	Gallons	244,374,831	266,599,479	275,222,304	301,096,963	305,967,285	302,855,753	327,024,609	305,430,875	306,411,125	307,436,417	291,281,053	280,144,069	230,920,528	170,849,524	115,252,812	112,164,971	110,807,000	115,761,000	115,897,000	102,622,000	91,989,000	68,621,000	44,697,280	47,193,000	49,803,000	26,435,000
	Aircraft Days	26,719	27,177	27,737	29,877	31,563	33,343	56,511	35,233	35,994	35,145	34,789	33,350	28,855	23,929	19,527	18,030	17,180	17,220	17,140	15,380	14,880	12,040	7,970	7,870	8,760	4,780
	Large Narrowbodies	$0	$0	$0	$0	$0	$0	$20,166	$40,092	$73,710	$131,287	$178,741	$274,708	$496,202	$818,833	$786,013	$891,596	$1,205,690	$1,315,284	$1,413,341	$1,545,668	$1,328,155	$1,369,095	$1,763,102	$3,255,358	$3,244,625	$2,035,727
	Pilots (000)	$0	$0	$0	$0	$0	$0	$8,051	$14,886	$27,545	$43,104	$45,172	$57,549	$98,896	$124,870	$205,640	$186,655	$211,862	$215,837	$251,105	$295,820	$336,457	$380,164	$477,015	$778,605	$814,154	$680,839
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$6,466	$11,060	$19,234	$30,346	$30,330	$37,568	$63,374	$87,776	$125,352	$119,244	$134,719	$135,888	$158,520	$186,825	$211,748	$239,431	$300,702	$541,365	$567,401	$496,179
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$285	$344	$732	$787	$847	$45	$37	$365	$1,459	$1,171	$52
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$1,565	$3,412	$7,691	$11,747	$13,603	$18,299	$32,192	$32,220	$73,001	$57,864	$67,357	$67,942	$79,261	$93,097	$105,906	$119,565	$150,064	$187,712	$198,685	$161,498
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$20	$414	$620	$1,011	$1,239	$1,682	$3,330	$4,874	$7,287	$9,262	$9,442	$11,275	$12,537	$15,051	$18,758	$21,131	$25,884	$48,069	$46,897	$23,110
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$6,777	$13,780	$28,178	$61,954	$97,263	$156,383	$286,402	$528,722	$352,553	$492,356	$759,453	$830,728	$878,089	$905,168	$632,006	$568,918	$814,947	$1,575,585	$1,476,240	$521,904
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$6,100	$12,549	$26,057	$58,628	$93,000	$148,845	$273,134	$509,258	$335,239	$470,820	$729,754	$796,695	$841,585	$873,747	$598,254	$534,298	$771,365	$1,472,175	$1,393,718	$494,001
	Insurance (000)	$0	$0	$0	$0	$0	$0	$196	$536	$420	$430	$439	$600	$653	$854	$1,108	$1,097	$1,106	$1,187	$1,245	$1,291	$1,228	$1,387	$1,244	$2,708	$2,587	$2,950
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$481	$695	$1,701	$2,896	$3,824	$6,938	$12,615	$18,610	$16,206	$20,439	$28,593	$32,846	$35,259	$30,130	$32,524	$33,233	$42,338	$100,702	$79,935	$24,953
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$394	$1,892	$2,273	$4,306	$9,278	$23,061	$46,164	$75,989	$101,836	$74,200	$86,420	$112,036	$107,617	$146,847	$142,757	$185,999	$256,707	$472,015	$493,986	$377,926
	Labor (000)	$0	$0	$0	$0	$0	$0	$34	$689	$334	$614	$918	$10,766	$17,416	$27,117	$23,463	$14,823	$17,627	$22,972	$20,796	$30,080	$28,092	$37,888	$52,439	$78,938	$88,660	$75,805
	Materials (000)	$0	$0	$0	$0	$0	$0	$135	$549	$405	$1,206	$3,725	$5,368	$3,840	$3,419	$4,944	$4,036	$5,364	$7,066	$6,900	$8,543	$10,247	$16,008	$15,251	$14,968	$17,810	$14,803
	Third Party (000)	$0	$0	$0	$0	$0	$0	$102	$385	$1,039	$1,758	$5,606	$8,001	$16,795	$23,879	$50,126	$41,413	$46,585	$58,967	$57,982	$75,079	$80,792	$91,677	$142,093	$299,528	$299,117	$243,099
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$271	$1,417	$1,662	$2,907	$7,871	$18,441	$36,537	$54,103	$77,957	$58,950	$68,821	$88,230	$85,680	$113,419	$110,995	$142,420	$201,016	$384,779	$401,127	$299,470
	Burden (000)	$0	$0	$0	$0	$0	$0	$123	$475	$611	$1,399	$1,407	$4,620	$9,627	$21,886	$23,879	$15,250	$17,600	$23,807	$21,938	$33,425	$31,762	$43,582	$55,692	$87,241	$92,856	$78,458
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$4,762	$9,554	$15,730	$21,923	$27,814	$38,657	$66,438	$91,275	$125,477	$115,094	$42,761	$43,530	$43,338	$41,435	$41,070	$40,276	$40,654	$222,615	$227,687	$216,822
	Rentals (000)	$0	$0	$0	$0	$0	$0	$47	$188	$26	$209	$3,265	$5,947	$13,735	$17,178	$37,233	$44,064	$42,761	$43,530	$43,338	$41,435	$41,070	$40,276	$40,654	$222,615	$227,687	$216,822
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$4,715	$9,366	$15,704	$21,714	$24,549	$32,710	$52,703	$74,097	$88,244	$71,030	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$182	-$20	-$16	$0	-$786	-$942	-$1,698	-$2,023	$507	$23,291	$105,194	$113,153	$133,192	$156,398	$175,865	$193,738	$173,779	$206,538	$232,558	$238,236
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	3	5	9	12	14	20	34	48	61	66	70	73	81	92	88	115	132	189	211	141
	Seats Per Departure	-	-	-	-	-	-	172	172	172	172	170	166	162	161	160	160	159	159	162	167	170	172	170	167	168	170
	Average Stage Length	-	-	-	-	-	-	1,075	1,187	1,154	1,338	1,303	1,328	1,315	1,365	1,395	1,402	1,428	1,527	1,530	1,458	1,443	1,405	1,361	1,389	1,450	1,418
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	801	816	821	830	760	803	784	775	771	788	797	805	809	808	702	787	799	807	865	758
	Load Factor							73.4%	68.6%	72.8%	76.7%	79.9%	80.6%	79.8%	80.2%	81.6%	85.2%	86.8%	87.9%	87.1%	86.4%	85.2%	85.5%	85.6%	84.3%	84.7%	55.7%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	10.57	11.39	11.82	13.14	13.98	12.86	12.61	12.02	11.07	11.06	11.62	11.75	11.59	11.23	13.41	11.59	11.83	11.31	10.23	8.46
	Airborne Hours	-	-	-	-	-	-	9.19	10.03	10.39	11.67	11.38	11.31	11.09	10.61	9.84	9.91	10.44	10.62	10.47	10.10	10.50	10.07	10.36	9.87	9.74	7.51
	Departures	-	-	-	-	-	-	3.83	3.85	4.11	4.03	4.02	3.91	3.85	3.56	3.23	3.26	3.39	3.25	3.19	3.21	3.85	3.39	3.50	3.26	2.83	2.42
	Traffic
	Block Hours	-	-	-	-	-	-	10,757.00	21,865.00	37,640.00	57,008.00	72,616.00	92,312.00	157,294.00	210,145.00	246,086.00	264,433.00	295,780.00	312,996.00	342,211.00	377,068.00	432,649.00	489,974.00	571,059.00	780,038.00	787,811.00	437,641.00
	Airborne Hours	-	-	-	-	-	-	9,357.00	19,256.00	33,082.00	50,656.00	59,113.00	81,223.00	138,335.00	185,510.00	218,853.00	237,066.00	265,640.00	282,890.00	309,200.00	339,260.00	338,890.00	425,650.00	500,240.00	680,592.00	750,634.00	388,331.00
	Departures	-	-	-	-	-	-	3,899.00	7,388.00	13,095.00	17,498.00	20,863.00	28,038.00	48,057.00	62,219.00	71,761.00	77,994.00	86,242.00	86,421.00	94,235.00	107,880.00	124,093.00	143,214.00	169,022.00	225,039.00	218,077.00	125,448.00
	RPMs	0	0	0	0	0	0	529,580,000	1,035,220,109	1,890,718,915	3,087,083,718	3,692,697,393	4,978,948,819	8,166,730,178	10,944,435,269	13,044,007,816	14,862,510,610	17,059,460,780	18,494,600,566	20,286,628,147	22,649,211,865	25,926,265,844	29,517,453,066	33,502,112,002	43,965,751,921	45,011,381,976	16,836,543,477
	ASMs	0	0	0	0	0	0	721,186,000	1,508,591,952	2,598,309,572	4,026,710,576	4,618,787,376	6,177,044,956	10,232,887,320	13,650,036,368	15,992,131,534	17,446,308,395	19,643,772,989	21,042,448,538	23,298,255,312	26,222,932,385	30,436,453,927	34,533,542,767	39,126,225,124	52,145,611,238	53,153,834,611	30,240,418,788
	Miles	0	0	0	0	0	0	4,192,941	8,770,874	15,106,451	23,411,108	27,176,201	37,223,002	63,188,549	84,958,835	100,104,311	109,313,919	123,185,132	131,976,038	144,178,177	157,290,149	179,069,254	201,152,305	230,113,424	312,595,513	316,294,372	177,933,179
	Gallons	0	0	0	0	0	0	8,616,041	17,834,187	30,889,201	47,297,764	55,161,730	74,145,479	123,394,378	162,952,756	189,636,622	208,314,893	235,597,000	252,096,000	276,757,000	304,618,000	303,870,000	385,631,000	456,471,000	629,299,000	681,381,410	331,553,000
	Aircraft Days	-	-	-	-	-	-	1,018.00	1,919.00	3,185.00	4,339.00	5,194.00	7,179.00	12,473.00	17,483.00	22,230.00	23,918.00	25,450.00	26,630.00	29,520.00	33,590.00	32,260.00	42,270.00	48,270.00	68,940.00	77,040.00	51,740.00
	Widebodies	$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
	Pilots (000)	$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
	Salaries and Wages (000)	$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
	Pilot Training (000)	$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
	Benefits and Payroll Taxes (000)	$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
	Per Diem/ Personnel (000)	$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
	Purchased Goods (000)	$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
	Fuel/Oil (000)	$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
	Insurance (000)	$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
	Other (inc. Tax) (000)	$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
	Maintenance (000)	$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
	Labor (000)	$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
	Materials (000)	$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
	Third Party (000)	$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
	Total Direct (000)	$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
	Burden (000)	$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 (000)	$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
	Rentals (000)	$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
	Depreciation and Amortization (000)	$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
	Other (000)	$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
	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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	RPMs	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
	ASMs	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
	Miles	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
	Gallons	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 Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet	$528,991	$610,421	$651,532	$671,387	$751,500	$924,542	$936,034	$958,802	$1,061,792	$1,233,654	$1,345,116	$1,509,387	$1,574,189	$1,851,617	$1,434,321	$1,562,409	$1,952,434	$2,085,916	$2,185,980	$2,190,123	$1,838,518	$1,735,647	$2,031,658	$3,571,206	$3,565,317	$2,265,837
	Pilots (000)	$120,621	$135,819	$160,419	$186,775	$201,297	$212,067	$244,782	$271,719	$315,125	$329,559	$289,497	$272,064	$280,808	$257,541	$330,710	$294,287	$320,384	$339,822	$370,348	$405,343	$435,359	$458,696	$532,969	$843,588	$883,647	$745,306
	Salaries and Wages (000)	$93,565	$105,556	$123,285	$142,584	$153,570	$163,722	$190,732	$201,654	$220,009	$231,803	$194,263	$177,190	$180,080	$180,845	$201,587	$187,876	$202,506	$214,088	$233,552	$255,582	$273,668	$288,598	$334,521	$584,791	$615,920	$543,199
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$475	$614	$1,094	$1,143	$1,156	$224	$179	$440	$1,574	$1,259	$57
	Benefits and Payroll Taxes (000)	$20,446	$23,318	$26,256	$34,985	$40,731	$41,693	$46,478	$62,434	$87,274	$89,744	$87,120	$86,324	$91,127	$66,478	$117,113	$91,299	$101,646	$107,468	$117,224	$128,040	$137,337	$144,624	$167,492	$204,547	$216,027	$176,930
	Per Diem/ Personnel (000)	$6,610	$6,945	$10,878	$9,206	$6,996	$6,652	$7,572	$7,631	$7,842	$8,012	$8,114	$8,550	$9,601	$10,218	$12,010	$14,637	$15,618	$17,172	$18,429	$20,565	$24,130	$25,295	$30,516	$52,676	$50,441	$25,120
	Purchased Goods (000)	$151,678	$198,215	$195,591	$157,595	$198,808	$306,136	$264,947	$253,785	$298,394	$463,285	$615,452	$758,206	$820,262	$1,095,862	$571,954	$761,735	$1,121,916	$1,218,758	$1,250,513	$1,219,005	$810,217	$678,613	$897,819	$1,702,408	$1,585,203	$561,876
	Fuel/Oil (000)	$140,294	$177,973	$176,585	$138,571	$179,490	$283,363	$241,167	$226,736	$272,941	$434,559	$584,068	$720,007	$779,958	$1,053,444	$542,855	$727,663	$1,077,504	$1,169,900	$1,199,095	$1,174,516	$767,385	$637,715	$850,119	$1,591,007	$1,496,850	$532,036
	Insurance (000)	$3,239	$3,132	$2,706	$2,102	$1,135	$1,626	$3,934	$6,985	$3,501	$2,700	$2,201	$2,220	$1,509	$1,529	$1,682	$1,553	$1,462	$1,490	$1,530	$1,505	$1,372	$1,483	$1,307	$2,828	$2,721	$3,114
	Other (inc. Tax) (000)	$8,145	$17,110	$16,300	$16,922	$18,183	$21,147	$19,846	$20,064	$21,952	$26,026	$29,183	$35,979	$38,795	$40,889	$27,417	$32,519	$42,950	$47,368	$49,888	$42,984	$41,460	$39,415	$46,393	$108,573	$85,632	$26,726
	Maintenance (000)	$77,854	$91,761	$107,046	$123,128	$143,021	$198,161	$207,729	$217,161	$229,918	$225,475	$224,288	$258,864	$248,065	$264,238	$283,954	$262,478	$257,030	$266,054	$287,394	$281,740	$299,120	$305,762	$365,297	$563,643	$597,553	$484,244
	Labor (000)	$12,155	$12,863	$12,977	$14,849	$16,108	$16,892	$17,119	$19,587	$21,966	$5,871	$6,181	$56,896	$54,090	$56,725	$53,834	$50,335	$52,385	$54,758	$55,471	$57,788	$59,047	$62,231	$75,390	$92,160	$106,795	$97,620
	Materials (000)	$32,961	$32,445	$34,862	$33,521	$48,657	$55,790	$15,284	$17,901	$21,996	$24,380	$24,993	$25,342	$16,148	$15,203	$13,857	$13,719	$15,937	$16,753	$18,439	$17,073	$21,555	$26,163	$22,132	$17,235	$21,243	$18,950
	Third Party (000)	$61,515	$62,368	$62,878	$72,142	$112,957	$150,973	$111,974	$129,121	$127,144	$135,995	$166,370	$139,013	$134,024	$146,951	$161,887	$147,903	$136,995	$138,762	$154,936	$143,041	$159,859	$160,361	$197,155	$361,188	$362,121	$309,920
	Total Direct (000)	$53,979	$65,148	$78,098	$90,071	$105,542	$144,882	$142,184	$163,721	$169,219	$148,159	$187,996	$207,975	$202,050	$218,455	$229,002	$210,636	$204,563	$209,493	$228,847	$217,622	$232,275	$234,672	$285,704	$461,856	$485,705	$383,330
	Burden (000)	$23,875	$26,613	$28,948	$33,057	$37,479	$53,279	$65,545	$53,440	$60,699	$77,316	$36,292	$50,889	$46,015	$45,783	$54,952	$51,843	$52,467	$56,562	$58,549	$64,116	$66,846	$71,092	$79,593	$101,790	$111,843	$100,918
	Aircraft Ownership (000)	$176,918	$182,406	$186,054	$201,137	$205,327	$204,650	$211,623	$211,340	$214,688	$209,434	$213,036	$216,205	$221,404	$231,301	$244,823	$207,486	$93,335	$94,649	$97,090	$85,837	$74,088	$56,273	$43,017	$244,907	$250,270	$223,890
	Rentals (000)	$137,748	$145,963	$148,456	$158,900	$157,171	$144,325	$135,872	$128,197	$123,918	$113,465	$116,790	$111,857	$114,488	$108,236	$111,545	$102,612	$93,335	$94,649	$97,090	$85,837	$74,088	$56,273	$43,017	$244,907	$250,270	$223,890
	Depreciation and Amortization (000)	$39,170	$36,443	$37,598	$42,237	$48,156	$60,325	$75,751	$83,143	$90,770	$95,969	$96,246	$104,348	$106,916	$123,065	$133,278	$104,874	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$1,920	$2,220	$2,422	$2,752	$3,047	$3,528	$6,953	$4,797	$3,667	$5,901	$2,843	$4,048	$3,650	$2,675	$2,880	$36,423	$159,769	$166,633	$180,635	$198,198	$219,734	$236,303	$192,556	$216,660	$248,644	$250,521
	Indicies
	Aircraft In Fleet	73	74	76	82	86	91	158	102	107	108	110	111	113	113	114	115	117	120	128	134	129	148	154	210	235	154
	Seats Per Departure	132	132	133	133	133	131	131	132	134	135	138	140	144	146	148	149	150	150	152	157	161	164	165	161	162	164
	Average Stage Length	729	730	729	752	766	789	797	829	866	886	898	919	926	979	1,035	1,085	1,114	1,161	1,178	1,182	1,195	1,220	1,236	1,298	1,299	1,272
	Gallons of Fuel Per Block Hour	847	864	864	875	861	844	895	821	815	815	745	795	784	759	749	768	778	787	791	792	712	774	792	728	783	752
	Load Factor	61.8%	66.0%	67.3%	67.1%	67.9%	69.2%	68.4%	68.1%	69.7%	72.9%	75.9%	76.6%	76.2%	77.3%	79.3%	83.3%	85.2%	86.6%	86.1%	85.7%	84.5%	84.9%	85.1%	84.1%	84.4%	55.6%
	Daily Utilization per Aircraft
	Block Hours	10.80	11.36	11.49	11.52	11.27	10.76	6.52	10.60	10.56	11.02	11.63	11.00	10.93	10.63	9.75	9.94	10.45	10.66	10.64	10.50	11.80	10.80	11.25	12.10	10.88	8.42
	Airborne Hours	9.32	9.75	9.89	9.89	9.68	9.27	5.58	9.16	9.18	9.59	9.28	9.47	9.39	9.18	8.50	8.79	9.23	9.48	9.46	9.32	9.41	9.36	9.80	9.55	9.42	7.40
	Departures	5.40	5.68	5.76	5.62	5.39	5.01	2.98	4.75	4.61	4.72	4.50	4.47	4.41	4.10	3.62	3.62	3.73	3.70	3.65	3.57	3.96	3.56	3.62	3.69	3.30	2.65
	Traffic
	Block Hours	288,590	308,598	318,598	344,171	355,564	358,893	375,069	393,645	413,614	435,267	465,102	445,724	451,886	440,019	407,316	417,106	445,301	467,510	496,635	513,947	556,061	586,813	632,871	929,181	933,369	476,002
	Airborne Hours	249,074	265,099	274,238	295,587	305,586	309,060	320,959	340,169	359,697	378,731	371,029	383,986	388,270	380,157	355,106	368,812	393,410	415,630	441,600	456,230	443,550	508,140	551,190	733,592	807,984	418,143
	Departures	144,396	154,450	159,782	167,775	170,208	167,186	171,411	176,349	180,692	186,303	179,820	181,330	182,124	169,710	151,086	151,662	159,154	162,048	170,107	174,812	186,441	193,090	203,442	283,724	283,156	150,025
	RPMs	8,584,433,000	9,830,959,000	10,386,274,000	11,283,209,000	11,785,684,000	11,986,656,000	12,248,883,000	13,183,559,643	14,573,259,887	16,234,053,727	16,918,350,455	17,825,193,663	18,454,634,541	18,714,448,287	18,364,694,326	20,353,015,054	22,589,681,143	24,420,732,029	26,176,259,578	27,782,138,268	30,345,028,733	32,863,852,966	35,303,675,927	49,791,520,646	50,415,826,408	17,439,343,811
	ASMs	13,885,162,000	14,903,822,000	15,436,125,000	16,807,059,000	17,350,666,000	17,314,825,000	17,917,503,000	19,355,720,127	20,920,921,278	22,275,401,762	22,295,220,227	23,279,372,312	24,212,229,175	24,221,688,268	23,147,848,810	24,436,716,611	26,521,098,069	28,185,008,574	30,416,563,640	32,434,498,081	35,917,395,827	38,720,546,511	41,468,377,856	59,186,490,746	59,714,508,542	31,388,778,516
	Miles	105,260,113	112,784,003	116,409,159	126,175,183	130,333,708	131,924,448	136,689,598	146,177,364	156,471,848	165,091,573	161,481,810	166,645,158	168,665,498	166,218,002	156,303,618	164,527,160	177,335,771	188,198,994	200,314,929	206,713,329	222,881,400	235,621,516	251,462,119	368,406,339	367,936,587	190,822,120
	Gallons	244,374,831	266,599,479	275,222,304	301,096,963	305,967,285	302,855,753	335,640,650	323,265,062	337,300,326	354,734,181	346,442,783	354,289,548	354,314,906	333,802,280	304,889,434	320,479,864	346,404,000	367,857,000	392,654,000	407,240,000	395,859,000	454,252,000	501,168,280	676,492,000	731,184,410	357,988,000
	Aircraft Days	26,719	27,177	27,737	29,877	31,563	33,343	57,529	37,152	39,179	39,484	39,983	40,529	41,328	41,412	41,757	41,948	42,630	43,850	46,660	48,970	47,140	54,310	56,240	76,810	85,800	56,520
SUPPORTING DATA
	Number of Days	365	366	365	365	365	366	365	365	365	366	365	365	365	365	365	365	365	366	365	365	365	366	365	365	365	366
Small Narrowbodies N1
N1	Sum of Block Hours	288590	308598	318598	344171	355564	358893	364312	371780	375974	378259	392486	353412	294592	229874	161230	152673	149521	154514	154424	136879	123412	96839	61812	149143	145558	38361
N1	Sum of Airborne Hours	249074	265099	274238	295587	305586	309060	311602	320913	326615	328075	311916	302763	249935	194647	136253	131746	127770	132740	132400	116970	104660	82490	50950	53000	57350	29812
N1	Sum of Departures	144396	154450	159782	167775	170208	167186	167512	168961	167597	168805	158957	153292	134067	107491	79325	73668	72912	75627	75872	66932	62348	49876	34420	58685	65079	24577
N1	Sum of RPMs	8.584E+09	9.831E+09	1.039E+10	1.128E+10	1.179E+10	1.199E+10	1.172E+10	1.215E+10	1.268E+10	1.315E+10	1.323E+10	1.285E+10	1.029E+10	7.770E+09	5.321E+09	5.491E+09	5.530E+09	5926131463	5889631431	5132926403	4418762889	3346399900	1801563925	5825768725	5404444432	602800334
N1	Sum of ASMs	1.389E+10	1.490E+10	1.544E+10	1.681E+10	1.735E+10	1.731E+10	1.720E+10	1.785E+10	1.832E+10	1.825E+10	1.768E+10	1.710E+10	1.398E+10	1.057E+10	7.156E+09	6.990E+09	6.877E+09	7142560036	7118308328	6211565696	5480941900	4187003744	2342152732	7040879508	6560673931	1148359728
N1	Sum of Miles	1.053E+08	1.128E+08	1.164E+08	1.262E+08	1.303E+08	1.319E+08	1.325E+08	1.374E+08	1.414E+08	1.417E+08	1.343E+08	1.294E+08	1.055E+08	8.126E+07	5.620E+07	5.521E+07	5.415E+07	56222956	56136752	49423180	43812146	34469211	21348695	55810826	51642215	12888941
N1	Sum of Gallons	2.444E+08	2.666E+08	2.752E+08	3.011E+08	3.060E+08	3.029E+08	3.270E+08	3.054E+08	3.064E+08	3.074E+08	2.913E+08	2.801E+08	2.309E+08	1.708E+08	1.153E+08	1.122E+08	1.108E+08	115761000	115897000	102622000	91989000	68621000	44697280	47193000	49803000	26435000
N1	Sum of ACFleet	26719	27177	27737	29877	31563	33343	56511	35233	35994	35145	34789	33350	28855	23929	19527	18030	17180	17220	17140	15380	14880	12040	7970	7870	8760	4780
N1	Sum of Total AC Op	528991	610421	651532	671387	751500	924542	915868	918710	988082	1102367	1166375	1234679	1077987	1032784	648308	670813	746744	770632	772639	644455	510363	366552	268556	315848	320692	230110
N1	Sum of Pilots	120621	135819	160419	186775	201297	212067	236731	256833	287580	286455	244325	214515	181912	132671	125070	107632	108522	123985	119243	109523	98902	78532	55954	64983	69493	64467
N1	Sum of Salaries and Wages	93565	105556	123285	142584	153570	163722	184266	190594	200775	201457	163933	139622	116706	93069	76235	68632	67787	78200	75032	68757	61920	49167	33819	43426	48519	47020
N1	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	190	270	362	356	309	179	142	75	115	88	5
N1	Sum of Benefits and Payroll Taxes	20446	23318	26256	34985	40731	41693	44913	59022	79583	77997	73517	68025	58935	34258	44112	33435	34289	39526	37963	34943	31431	25059	17428	16835	17342	15432
N1	Sum of Per Diem/ Personnel	6610	6945	10878	9206	6996	6652	7552	7217	7222	7001	6875	6868	6271	5344	4723	5375	6176	5897	5892	5514	5372	4164	4632	4607	3544	2010
N1	Sum of Purchased Goods	151678	198215	195591	157595	198808	306136	258170	240005	270216	401331	518189	601823	533860	567140	219401	269379	362463	388030	372424	313837	178211	109695	82872	126823	108963	39972
N1	Sum of Fuel/Oil	140294	177973	176585	138571	179490	283363	235067	214187	246884	375931	491068	571162	506824	544186	207616	256843	347750	373205	357510	300769	169131	103417	78754	118832	103132	38035
N1	Sum of Insurance	3239	3132	2706	2102	1135	1626	3738	6449	3081	2270	1762	1620	856	675	574	456	356	303	285	214	144	96	63	120	134	164
N1	Sum of Other (inc. Tax)	8145	17110	16300	16922	18183	21147	19365	19369	20251	23130	25359	29041	26180	22279	11211	12080	14357	14522	14629	12854	8936	6182	4055	7871	5697	1773
N1	Sum of MX	77854	91761	107046	123128	143021	198161	207335	215269	227645	221169	215010	235803	201901	188249	182118	188278	170610	154018	179777	134893	156363	119763	108590	91628	103567	106318
N1	Sum of Labor	12155	12863	12977	14849	16108	16892	17085	18898	21632	5257	5263	46130	36674	29608	30371	35512	34758	31786	34675	27708	30955	24343	22951	13222	18135	21815
N1	Sum of Materials	32961	32445	34862	33521	48657	55790	15149	17352	21591	23174	21268	19974	12308	11784	8913	9683	10573	9687	11539	8530	11308	10155	6881	2267	3433	4147
N1	Sum of Third Party	61515	62368	62878	72142	112957	150973	111872	128736	126105	134237	160764	131012	117229	123072	111761	106490	90410	79795	96954	67962	79067	68684	55062	61660	63004	66821
N1	Sum of Total Direct	53979	65148	78098	90071	105542	144882	141913	162304	167557	145252	180125	189534	165513	164352	151045	151686	135742	121263	143167	104203	121280	92252	84688	77077	84578	83860
N1	Sum of Burden	23875	26613	28948	33057	37479	53279	65422	52965	60088	75917	34885	46269	36388	23897	31073	36593	34867	32755	36611	30691	35084	27510	23901	14549	18987	22460
N1	Sum of Aircraft Ownership	176918	182406	186054	201137	205327	204650	206861	201786	198958	187511	185222	177548	154966	140026	119346	92392	50574	51119	53752	44402	33018	15997	2363	22292	22583	7068
N1	Sum of Rentals	137748	145963	148456	158900	157171	144325	135825	128009	123892	113256	113525	105910	100753	91058	74312	58548	50574	51119	53752	44402	33018	15997	2363	22292	22583	7068
N1	Sum of Depreciation and Amortization	39170	36443	37598	42237	48156	60325	71036	73777	75066	74255	71697	71638	54213	48968	45034	33844	0	0	0	0	0	0	0	0	0	0
N1	Sum of Other	1980	2220	2422	2752	3053	3444	4707	6277	3683	5901	3667	5028	5836	4802	2391	1656	1054	1714	2295	2478	2514	1220	362	126	156	179
																									0
Large Narrowbodies N2
N2	Sum of Block Hours	0	0	0	0	0	0	10757	21865	37640	57008	72616	92312	157294	210145	246086	264433	295780	312996	342211	377068	432649	489974	571059	780038	787811	437641
N2	Sum of Airborne Hours	0	0	0	0	0	0	9357	19256	33082	50656	59113	81223	138335	185510	218853	237066	265640	282890	309200	339260	338890	425650	500240	680592	750634	388331
N2	Sum of Departures	0	0	0	0	0	0	3899	7388	13095	17498	20863	28038	48057	62219	71761	77994	86242	86421	94235	107880	124093	143214	169022	225039	218077	125448
N2	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	5.296E+08	1.035E+09	1.891E+09	3.087E+09	3.693E+09	4.979E+09	8.167E+09	1.094E+10	1.304E+10	1.486E+10	1.706E+10	18494600566	20286628147	22649211865	25926265844	29517453066	33502112002	43965751921	45011381976	16836543477
N2	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	7.212E+08	1.509E+09	2.598E+09	4.027E+09	4.619E+09	6.177E+09	1.023E+10	1.365E+10	1.599E+10	1.745E+10	1.964E+10	21042448538	23298255312	26222932385	30436453927	34533542767	39126225124	52145611238	53153834611	30240418788
N2	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	4.193E+06	8.771E+06	1.511E+07	2.341E+07	2.718E+07	3.722E+07	6.319E+07	8.496E+07	1.001E+08	1.093E+08	1.232E+08	131976038	144178177	157290149	179069254	201152305	230113424	312595513	316294372	177933179
N2	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	8.616E+06	1.783E+07	3.089E+07	4.730E+07	5.516E+07	7.415E+07	1.234E+08	1.630E+08	1.896E+08	2.083E+08	2.356E+08	252096000	276757000	304618000	303870000	385631000	456471000	629299000	681381410	331553000
N2	Sum of ACFleet	0	0	0	0	0	0	1018	1919	3185	4339	5194	7179	12473	17483	22230	23918	25450	26630	29520	33590	32260	42270	48270	68940	77040	51740
N2	Sum of Total AC Op	0	0	0	0	0	0	20166	40092	73710	131287	178741	274708	496202	818833	786013	891596	1205690	1315284	1413341	1545668	1328155	1369095	1763102	3255358	3244625	2035727
N2	Sum of Pilots	0	0	0	0	0	0	8051	14886	27545	43104	45172	57549	98896	124870	205640	186655	211862	215837	251105	295820	336457	380164	477015	778605	814154	680839
N2	Sum of Salaries and Wages	0	0	0	0	0	0	6466	11060	19234	30346	30330	37568	63374	87776	125352	119244	134719	135888	158520	186825	211748	239431	300702	541365	567401	496179
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	285	344	732	787	847	45	37	365	1459	1171	52
N2	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	1565	3412	7691	11747	13603	18299	32192	32220	73001	57864	67357	67942	79261	93097	105906	119565	150064	187712	198685	161498
N2	Sum of Per Diem/ Personnel	0	0	0	0	0	0	20	414	620	1011	1239	1682	3330	4874	7287	9262	9442	11275	12537	15051	18758	21131	25884	48069	46897	23110
N2	Sum of Purchased Goods	0	0	0	0	0	0	6777	13780	28178	61954	97263	156383	286402	528722	352553	492356	759453	830728	878089	905168	632006	568918	814947	1575585	1476240	521904
N2	Sum of Fuel/Oil	0	0	0	0	0	0	6100	12549	26057	58628	93000	148845	273134	509258	335239	470820	729754	796695	841585	873747	598254	534298	771365	1472175	1393718	494001
N2	Sum of Insurance	0	0	0	0	0	0	196	536	420	430	439	600	653	854	1108	1097	1106	1187	1245	1291	1228	1387	1244	2708	2587	2950
N2	Sum of Other (inc. Tax)	0	0	0	0	0	0	481	695	1701	2896	3824	6938	12615	18610	16206	20439	28593	32846	35259	30130	32524	33233	42338	100702	79935	24953
N2	Sum of MX	0	0	0	0	0	0	394	1892	2273	4306	9278	23061	46164	75989	101836	74200	86420	112036	107617	146847	142757	185999	256707	472015	493986	377926
N2	Sum of Labor	0	0	0	0	0	0	34	689	334	614	918	10766	17416	27117	23463	14823	17627	22972	20796	30080	28092	37888	52439	78938	88660	75805
N2	Sum of Materials	0	0	0	0	0	0	135	549	405	1206	3725	5368	3840	3419	4944	4036	5364	7066	6900	8543	10247	16008	15251	14968	17810	14803
N2	Sum of Third Party	0	0	0	0	0	0	102	385	1039	1758	5606	8001	16795	23879	50126	41413	46585	58967	57982	75079	80792	91677	142093	299528	299117	243099
N2	Sum of Total Direct	0	0	0	0	0	0	271	1417	1662	2907	7871	18441	36537	54103	77957	58950	68821	88230	85680	113419	110995	142420	201016	384779	401127	299470
N2	Sum of Burden	0	0	0	0	0	0	123	475	611	1399	1407	4620	9627	21886	23879	15250	17600	23807	21938	33425	31762	43582	55692	87241	92856	78458
N2	Sum of Aircraft Ownership	0	0	0	0	0	0	4762	9554	15730	21923	27814	38657	66438	91275	125477	115094	42761	43530	43338	41435	41070	40276	40654	222615	227687	216822
N2	Sum of Rentals	0	0	0	0	0	0	47	188	26	209	3265	5947	13735	17178	37233	44064	42761	43530	43338	41435	41070	40276	40654	222615	227687	216822
N2	Sum of Depreciation and Amortization	0	0	0	0	0	0	4715	9366	15704	21714	24549	32710	52703	74097	88244	71030	0	0	0	0	0	0	0	0	0	0
N2	Sum of Other	0	0	0	0	0	0	182	0	0	0	0	0	42	3	517	1082	555	825	1322	1494	1787	1419	1177	1282	1595	2574
																									0
Widebodies W
W	Sum of Block Hours	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
W	Sum of Airborne Hours	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
W	Sum of Departures	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
W	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of ACFleet	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
W	Sum of Total AC Op	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
W	Sum of Pilots	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
W	Sum of Salaries and Wages	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
W	Sum of Pilot Training	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
W	Sum of Benefits and Payroll Taxes	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
W	Sum of Per Diem/ Personnel	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
W	Sum of Purchased Goods	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
W	Sum of Fuel/Oil	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
W	Sum of Insurance	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
W	Sum of Other (inc. Tax)	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
W	Sum of MX	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
W	Sum of Labor	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
W	Sum of Materials	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
W	Sum of Third Party	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
W	Sum of Total Direct	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
W	Sum of 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
W	Sum of Aircraft Ownership	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
W	Sum of Rentals	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
W	Sum of Depreciation and Amortization	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
W	Sum of Other	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
																									0
Overall Fleet
Total	Sum of Block Hours	288590	308598	318598	344171	355564	358893	375069	393645	413614	435267	465102	445724	451886	440019	407316	417106	445301	467510	496635	513947	556061	586813	632871	929181	933369	476002
Total	Sum of Airborne Hours	249074	265099	274238	295587	305586	309060	320959	340169	359697	378731	371029	383986	388270	380157	355106	368812	393410	415630	441600	456230	443550	508140	551190	733592	807984	418143
Total	Sum of Departures	144396	154450	159782	167775	170208	167186	171411	176349	180692	186303	179820	181330	182124	169710	151086	151662	159154	162048	170107	174812	186441	193090	203442	283724	283156	150025
Total	Sum of RPMs	8.584E+09	9.831E+09	1.039E+10	1.128E+10	1.179E+10	1.199E+10	1.225E+10	1.318E+10	1.457E+10	1.623E+10	1.692E+10	1.783E+10	1.845E+10	1.871E+10	1.836E+10	2.035E+10	2.259E+10	24420732029	26176259578	27782138268	30345028733	32863852966	35303675927	49791520646	50415826408	17439343811
Total	Sum of ASMs	1.389E+10	1.490E+10	1.544E+10	1.681E+10	1.735E+10	1.731E+10	1.792E+10	1.936E+10	2.092E+10	2.228E+10	2.230E+10	2.328E+10	2.421E+10	2.422E+10	2.315E+10	2.444E+10	2.652E+10	28185008574	30416563640	32434498081	35917395827	38720546511	41468377856	59186490746	59714508542	31388778516
Total	Sum of Miles	1.053E+08	1.128E+08	1.164E+08	1.262E+08	1.303E+08	1.319E+08	1.367E+08	1.462E+08	1.565E+08	1.651E+08	1.615E+08	1.666E+08	1.687E+08	1.662E+08	1.563E+08	1.645E+08	1.773E+08	188198994	200314929	206713329	222881400	235621516	251462119	368406339	367936587	190822120
Total	Sum of Gallons	2.444E+08	2.666E+08	2.752E+08	3.011E+08	3.060E+08	3.029E+08	3.356E+08	3.233E+08	3.373E+08	3.547E+08	3.464E+08	3.543E+08	3.543E+08	3.338E+08	3.049E+08	3.205E+08	3.464E+08	367857000	392654000	407240000	395859000	454252000	501168280	676492000	731184410	357988000
Total	Sum of ACFleet	26719	27177	27737	29877	31563	33343	57529	37152	39179	39484	39983	40529	41328	41412	41757	41948	42630	43850	46660	48970	47140	54310	56240	76810	85800	56520
Total	Sum of Total AC Op	528991	610421	651532	671387	751500	924542	936034	958802	1061792	1233654	1345116	1509387	1574189	1851617	1434321	1562409	1952434	2085916	2185980	2190123	1838518	1735647	2031658	3571206	3565317	2265837
Total	Sum of Pilots	120621	135819	160419	186775	201297	212067	244782	271719	315125	329559	289497	272064	280808	257541	330710	294287	320384	339822	370348	405343	435359	458696	532969	843588	883647	745306
Total	Sum of Salaries and Wages	93565	105556	123285	142584	153570	163722	190732	201654	220009	231803	194263	177190	180080	180845	201587	187876	202506	214088	233552	255582	273668	288598	334521	584791	615920	543199
Total	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	475	614	1094	1143	1156	224	179	440	1574	1259	57
Total	Sum of Benefits and Payroll Taxes	20446	23318	26256	34985	40731	41693	46478	62434	87274	89744	87120	86324	91127	66478	117113	91299	101646	107468	117224	128040	137337	144624	167492	204547	216027	176930
Total	Sum of Per Diem/ Personnel	6610	6945	10878	9206	6996	6652	7572	7631	7842	8012	8114	8550	9601	10218	12010	14637	15618	17172	18429	20565	24130	25295	30516	52676	50441	25120
Total	Sum of Purchased Goods	151678	198215	195591	157595	198808	306136	264947	253785	298394	463285	615452	758206	820262	1095862	571954	761735	1121916	1218758	1250513	1219005	810217	678613	897819	1702408	1585203	561876
Total	Sum of Fuel/Oil	140294	177973	176585	138571	179490	283363	241167	226736	272941	434559	584068	720007	779958	1053444	542855	727663	1077504	1169900	1199095	1174516	767385	637715	850119	1591007	1496850	532036
Total	Sum of Insurance	3239	3132	2706	2102	1135	1626	3934	6985	3501	2700	2201	2220	1509	1529	1682	1553	1462	1490	1530	1505	1372	1483	1307	2828	2721	3114
Total	Sum of Other (inc. Tax)	8145	17110	16300	16922	18183	21147	19846	20064	21952	26026	29183	35979	38795	40889	27417	32519	42950	47368	49888	42984	41460	39415	46393	108573	85632	26726
Total	Sum of MX	77854	91761	107046	123128	143021	198161	207729	217161	229918	225475	224288	258864	248065	264238	283954	262478	257030	266054	287394	281740	299120	305762	365297	563643	597553	484244
Total	Sum of Labor	12155	12863	12977	14849	16108	16892	17119	19587	21966	5871	6181	56896	54090	56725	53834	50335	52385	54758	55471	57788	59047	62231	75390	92160	106795	97620
Total	Sum of Materials	32961	32445	34862	33521	48657	55790	15284	17901	21996	24380	24993	25342	16148	15203	13857	13719	15937	16753	18439	17073	21555	26163	22132	17235	21243	18950
Total	Sum of Third Party	61515	62368	62878	72142	112957	150973	111974	129121	127144	135995	166370	139013	134024	146951	161887	147903	136995	138762	154936	143041	159859	160361	197155	361188	362121	309920
Total	Sum of Total Direct	53979	65148	78098	90071	105542	144882	142184	163721	169219	148159	187996	207975	202050	218455	229002	210636	204563	209493	228847	217622	232275	234672	285704	461856	485705	383330
Total	Sum of Burden	23875	26613	28948	33057	37479	53279	65545	53440	60699	77316	36292	50889	46015	45783	54952	51843	52467	56562	58549	64116	66846	71092	79593	101790	111843	100918
Total	Sum of Aircraft Ownership	176918	182406	186054	201137	205327	204650	211623	211340	214688	209434	213036	216205	221404	231301	244823	207486	93335	94649	97090	85837	74088	56273	43017	244907	250270	223890
Total	Sum of Rentals	137748	145963	148456	158900	157171	144325	135872	128197	123918	113465	116790	111857	114488	108236	111545	102612	93335	94649	97090	85837	74088	56273	43017	244907	250270	223890
Total	Sum of Depreciation and Amortization	39170	36443	37598	42237	48156	60325	75751	83143	90770	95969	96246	104348	106916	123065	133278	104874	0	0	0	0	0	0	0	0	0	0
Total	Sum of Other	1980	2220	2422	2752	3053	3444	4889	6277	3683	5901	3667	5028	5878	4805	2908	2738	1609	2539	3617	3972	4301	2639	1539	1408	1751	2753
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.