| America West Aircraft Operating Statistics- Actuals | |||||||||||||||||||||||||||
| America West | |||||||||||||||||||||||||||
| 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 | $342,570 | $432,026 | $460,068 | $462,255 | $628,319 | $625,115 | $663,743 | $606,888 | $619,469 | $712,266 | $782,224 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Pilots (000) | $69,039 | $81,518 | $93,589 | $99,315 | $97,154 | $96,860 | $96,988 | $114,800 | $125,025 | $140,860 | $129,704 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Salaries and Wages (000) | $50,991 | $61,265 | $68,859 | $72,505 | $72,845 | $75,022 | $73,323 | $86,397 | $87,657 | $99,803 | $91,608 | $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) | $13,195 | $14,564 | $16,431 | $17,361 | $16,792 | $16,502 | $16,778 | $20,607 | $29,334 | $32,886 | $30,186 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Per Diem/ Personnel (000) | $4,853 | $5,689 | $8,299 | $9,448 | $7,517 | $5,336 | $6,887 | $7,796 | $8,034 | $8,170 | $7,909 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Purchased Goods (000) | $112,003 | $147,034 | $145,230 | $107,869 | $123,456 | $199,187 | $191,141 | $169,187 | $206,816 | $291,551 | $365,891 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Fuel/Oil (000) | $103,000 | $131,524 | $130,247 | $94,363 | $110,297 | $185,231 | $176,135 | $152,943 | $194,485 | $274,273 | $350,282 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Insurance (000) | $2,489 | $2,083 | $1,560 | $1,135 | $816 | $970 | $1,810 | $3,425 | $1,962 | $1,468 | $1,211 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $6,514 | $13,427 | $13,423 | $12,371 | $12,343 | $12,985 | $13,196 | $12,819 | $10,368 | $15,811 | $14,398 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Maintenance (000) | $65,819 | $94,556 | $106,136 | $131,281 | $159,501 | $172,350 | $187,113 | $174,307 | $140,628 | $136,632 | $143,305 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Labor (000) | $8 | $23 | $11 | $1,253 | $1,672 | $3,782 | $24,831 | $24,754 | $26,455 | $26,637 | $25,067 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Materials (000) | $7,675 | $3,960 | $4,198 | $5,582 | $8,379 | $9,316 | $27,943 | $9,693 | $5,540 | $6,369 | $7,851 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Third Party (000) | $32,085 | $71,559 | $78,996 | $98,432 | $118,812 | $127,020 | $128,099 | $120,275 | $91,572 | $87,092 | $98,567 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Direct (000) | $39,606 | $75,542 | $83,206 | $105,267 | $128,863 | $140,058 | $165,015 | $154,675 | $123,373 | $119,773 | $128,464 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Burden (000) | $26,213 | $19,014 | $22,930 | $26,014 | $30,639 | $32,292 | $22,098 | $19,632 | $17,255 | $16,859 | $14,841 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Aircraft Ownership (000) | $95,709 | $108,918 | $115,114 | $123,790 | $248,208 | $156,717 | $188,821 | $148,593 | $147,000 | $143,224 | $143,325 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Rentals (000) | $73,918 | $84,341 | $89,972 | $101,310 | $229,818 | $138,812 | $165,529 | $125,016 | $127,295 | $127,121 | $131,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Depreciation and Amortization (000) | $21,790 | $24,577 | $25,141 | $22,480 | $18,389 | $17,905 | $23,292 | $23,577 | $19,705 | $16,102 | $11,405 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (000) | $0 | $0 | $0 | $0 | $0 | $0 | -$320 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 58 | 61 | 61 | 62 | 72 | 74 | 85 | 62 | 80 | 74 | 71 | 123 | 88 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Seats Per Departure | 128 | 124 | 125 | 126 | 127 | 127 | 126 | 126 | 126 | 127 | 128 | 138 | 138 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Average Stage Length | 561 | 600 | 635 | 644 | 685 | 695 | 742 | 804 | 895 | 961 | 932 | 994 | 1,007 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | 777 | 766 | 764 | 778 | 781 | 770 | 768 | 567 | 777 | 769 | 755 | 773 | 790 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Load Factor | 67.3% | 69.0% | 66.5% | 66.0% | 67.2% | 69.1% | 70.7% | 72.4% | 74.5% | 75.3% | 77.9% | 80.0% | 82.7% | ||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 11.10 | 11.53 | 12.08 | 11.37 | 10.45 | 10.17 | 9.14 | 12.16 | 9.77 | 10.68 | 10.49 | 11.22 | 11.31 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | 9.28 | 9.58 | 10.03 | 9.42 | 8.60 | 8.41 | 7.61 | 10.27 | 8.35 | 10.69 | 10.54 | 11.28 | 11.38 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Departures | 6.67 | 6.45 | 6.43 | 5.99 | 5.23 | 5.01 | 4.32 | 5.53 | 4.09 | 4.18 | 4.19 | 4.26 | 4.21 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 235,681 | 257,559 | 268,516 | 258,873 | 276,356 | 274,037 | 283,547 | 274,294 | 283,411 | 290,893 | 270,865 | 505,702 | 363,974 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | 196,968 | 213,952 | 222,900 | 214,625 | 227,462 | 226,466 | 235,974 | 231,679 | 242,232 | 291,108 | 272,199 | 508,430 | 366,261 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Departures | 141,546 | 144,019 | 143,001 | 136,492 | 138,377 | 134,973 | 134,005 | 124,729 | 118,549 | 113,943 | 108,275 | 192,201 | 135,655 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| RPMs | 6,857,363,000 | 7,416,876,000 | 7,555,014,000 | 7,335,801,000 | 8,078,049,000 | 8,264,112,000 | 8,885,687,000 | 9,158,292,363 | 9,970,794,871 | 10,449,802,933 | 10,026,975,001 | 21,146,273,115 | 15,630,022,293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| ASMs | 10,191,108,000 | 10,745,698,000 | 11,355,289,000 | 11,107,999,000 | 12,023,616,000 | 11,953,421,000 | 12,573,388,000 | 12,651,399,224 | 13,377,181,470 | 13,876,595,285 | 12,875,882,412 | 26,427,610,162 | 18,906,384,932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Miles | 79,432,288 | 86,398,049 | 90,871,390 | 87,861,486 | 94,736,867 | 93,834,312 | 99,465,857 | 100,311,346 | 106,045,324 | 109,554,950 | 100,945,297 | 191,012,965 | 136,628,629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gallons | 183,064,943 | 197,410,016 | 205,071,325 | 201,421,665 | 215,747,615 | 211,089,371 | 217,740,942 | 155,526,862 | 220,137,998 | 223,691,156 | 204,367,899 | 390,789,159 | 287,649,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aircraft Days | 21,229 | 22,330 | 22,224 | 22,774 | 26,439 | 26,941 | 31,011 | 22,565 | 29,019 | 27,240 | 25,828 | 45,070 | 32,190 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Large Narrowbodies | $273,025 | $361,579 | $406,868 | $418,759 | $391,515 | $679,652 | $649,488 | $599,311 | $643,323 | $761,380 | $990,453 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Pilots (000) | $45,947 | $56,658 | $63,218 | $71,053 | $88,461 | $110,893 | $116,441 | $90,667 | $102,627 | $121,547 | $135,820 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Salaries and Wages (000) | $34,351 | $42,798 | $48,839 | $54,659 | $68,990 | $87,800 | $90,523 | $67,950 | $71,419 | $85,795 | $95,758 | $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) | $8,886 | $10,177 | $11,654 | $13,087 | $16,388 | $20,535 | $21,156 | $16,207 | $24,632 | $28,269 | $31,556 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Per Diem/ Personnel (000) | $2,710 | $3,684 | $2,725 | $3,307 | $3,083 | $2,558 | $4,761 | $6,509 | $6,576 | $7,483 | $8,505 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Purchased Goods (000) | $79,105 | $115,522 | $122,510 | $99,903 | $133,019 | $210,902 | $172,033 | $161,398 | $190,835 | $295,851 | $442,078 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Fuel/Oil (000) | $71,676 | $102,529 | $108,983 | $86,299 | $117,956 | $194,705 | $156,947 | $143,775 | $177,677 | $277,340 | $420,996 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Insurance (000) | $2,796 | $2,811 | $2,075 | $1,473 | $1,219 | $1,138 | $1,697 | $4,199 | $2,112 | $1,804 | $1,719 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $4,633 | $10,182 | $11,452 | $12,131 | $13,845 | $15,059 | $13,389 | $13,425 | $11,047 | $16,708 | $19,362 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Maintenance (000) | $41,658 | $62,612 | $77,073 | $94,583 | $109,887 | $151,276 | $154,859 | $159,807 | $162,294 | $152,249 | $198,337 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Labor (000) | $4 | $15 | $8 | $724 | $966 | $3,104 | $19,616 | $20,654 | $21,766 | $24,379 | $26,934 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Materials (000) | $6,926 | $5,452 | $8,197 | $9,236 | $11,286 | $12,569 | $14,052 | $13,874 | $14,099 | $14,556 | $15,599 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Third Party (000) | $19,687 | $44,841 | $54,654 | $69,601 | $79,841 | $109,596 | $103,703 | $108,896 | $112,249 | $97,888 | $141,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Direct (000) | $26,326 | $50,265 | $62,234 | $79,561 | $92,093 | $125,269 | $137,371 | $143,424 | $148,115 | $136,823 | $182,502 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Burden (000) | $15,332 | $12,347 | $14,838 | $15,022 | $17,794 | $26,007 | $17,489 | $16,383 | $14,180 | $15,426 | $15,835 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Aircraft Ownership (000) | $106,315 | $126,787 | $144,067 | $153,221 | $60,148 | $206,581 | $206,155 | $187,439 | $187,567 | $191,734 | $214,218 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Rentals (000) | $99,652 | $117,897 | $133,450 | $142,778 | $47,511 | $192,292 | $189,989 | $169,999 | $170,223 | $177,221 | $198,850 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Depreciation and Amortization (000) | $6,663 | $8,890 | $10,617 | $10,443 | $12,637 | $14,290 | $16,166 | $17,440 | $17,344 | $14,512 | $15,368 | $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 | 31 | 37 | 40 | 42 | 42 | 55 | 58 | 45 | 61 | 64 | 70 | 12 | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Seats Per Departure | 168 | 166 | 164 | 162 | 161 | 159 | 158 | 157 | 157 | 157 | 156 | 190 | 190 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Average Stage Length | 1,011 | 1,035 | 1,082 | 1,177 | 1,206 | 1,183 | 1,160 | 1,184 | 1,172 | 1,169 | 1,131 | 1,640 | 1,673 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | 936 | 922 | 915 | 915 | 902 | 877 | 873 | 638 | 873 | 861 | 844 | 1,161 | 1,193 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Load Factor | 69.9% | 72.7% | 70.8% | 68.5% | 69.4% | 71.6% | 73.0% | 74.7% | 78.1% | 79.2% | 80.8% | 76.9% | 83.2% | ||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 12.03 | 12.48 | 12.83 | 13.19 | 14.01 | 12.08 | 10.58 | 13.78 | 10.40 | 11.18 | 11.42 | 8.73 | 9.47 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | 10.56 | 10.88 | 11.22 | 11.55 | 12.16 | 10.44 | 9.18 | 12.03 | 9.09 | 11.29 | 11.49 | 8.84 | 9.59 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Departures | 4.75 | 4.75 | 4.71 | 4.50 | 4.64 | 4.01 | 3.59 | 4.64 | 3.53 | 3.77 | 3.92 | 2.28 | 2.42 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 137,814.00 | 166,754.00 | 188,007.00 | 202,347.00 | 216,251.00 | 242,719.00 | 224,488.00 | 228,578.00 | 232,370.00 | 263,490.00 | 290,568.00 | 38,395.00 | 30,459.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | 120,977.00 | 145,385.00 | 164,443.00 | 177,299.00 | 187,683.00 | 209,791.00 | 194,738.00 | 199,495.00 | 203,030.00 | 265,980.00 | 292,327.00 | 38,879.00 | 30,866.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Departures | 54,453.00 | 63,467.00 | 69,017.00 | 69,058.00 | 71,624.00 | 80,546.00 | 76,275.00 | 77,032.00 | 78,935.00 | 88,897.00 | 99,794.00 | 10,039.00 | 7,780.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| RPMs | 6,455,378,000 | 7,904,556,000 | 8,649,125,000 | 9,038,407,000 | 9,631,280,000 | 10,849,262,000 | 10,194,089,000 | 10,712,666,436 | 11,313,688,826 | 12,884,036,385 | 14,233,953,029 | 2,407,301,500 | 2,059,055,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| ASMs | 9,230,343,000 | 10,878,901,000 | 12,212,292,000 | 13,199,131,000 | 13,884,220,000 | 15,158,715,000 | 13,972,557,000 | 14,343,133,660 | 14,494,118,900 | 16,276,886,190 | 17,626,956,880 | 3,128,541,140 | 2,473,618,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Miles | 55,025,956 | 65,696,309 | 74,666,468 | 81,272,426 | 86,343,763 | 95,284,380 | 88,452,326 | 91,211,182 | 92,534,678 | 103,897,177 | 112,916,360 | 16,466,006 | 13,019,046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gallons | 128,977,560 | 153,787,847 | 171,994,275 | 185,243,648 | 194,997,490 | 212,753,826 | 195,907,200 | 145,892,854 | 202,790,725 | 226,734,455 | 245,130,939 | 44,579,780 | 36,336,781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aircraft Days | 11,453.00 | 13,360.00 | 14,652.00 | 15,344.00 | 15,430.00 | 20,094.00 | 21,220.00 | 16,587.00 | 22,345.00 | 23,569.00 | 25,450.00 | 4,396.00 | 3,218.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Widebodies | $0 | $0 | $0 | $0 | $4,255 | $8,686 | $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 | $4,253 | $8,686 | $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 | $3,888 | $8,240 | $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 | $366 | $446 | $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 | $2 | $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 | $2 | $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 | $2 | $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 | $615,595 | $793,606 | $866,936 | $881,014 | $1,024,089 | $1,313,453 | $1,313,230 | $1,206,199 | $1,262,792 | $1,473,647 | $1,772,677 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Pilots (000) | $114,986 | $138,177 | $156,807 | $170,368 | $185,615 | $207,753 | $213,429 | $205,467 | $227,652 | $262,407 | $265,523 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Salaries and Wages (000) | $85,342 | $104,063 | $117,698 | $127,164 | $141,835 | $162,822 | $163,846 | $154,347 | $159,075 | $185,598 | $187,367 | $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) | $22,080 | $24,741 | $28,085 | $30,449 | $33,180 | $37,037 | $37,934 | $36,814 | $53,966 | $61,156 | $61,742 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Per Diem/ Personnel (000) | $7,563 | $9,373 | $11,024 | $12,755 | $10,600 | $7,895 | $11,648 | $14,306 | $14,610 | $15,653 | $16,414 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Purchased Goods (000) | $191,108 | $262,557 | $267,740 | $207,772 | $260,729 | $418,775 | $363,174 | $330,586 | $397,651 | $587,402 | $807,968 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Fuel/Oil (000) | $174,676 | $234,053 | $239,230 | $180,662 | $232,140 | $388,176 | $333,082 | $296,718 | $372,163 | $551,612 | $771,278 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Insurance (000) | $5,284 | $4,894 | $3,636 | $2,607 | $2,035 | $2,108 | $3,506 | $7,624 | $4,074 | $3,271 | $2,930 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $11,148 | $23,610 | $24,875 | $24,502 | $26,554 | $28,490 | $26,585 | $26,244 | $21,414 | $32,518 | $33,760 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Maintenance (000) | $107,477 | $157,168 | $183,208 | $225,864 | $269,390 | $323,626 | $341,972 | $334,114 | $302,923 | $288,881 | $341,642 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Labor (000) | $12 | $39 | $20 | $1,977 | $2,638 | $6,886 | $44,447 | $45,408 | $48,222 | $51,015 | $52,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Materials (000) | $14,601 | $9,412 | $12,396 | $14,818 | $19,664 | $21,885 | $41,994 | $23,568 | $19,639 | $20,925 | $23,450 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Third Party (000) | $51,771 | $116,399 | $133,650 | $168,033 | $198,655 | $236,616 | $231,802 | $229,171 | $203,821 | $184,980 | $239,765 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Direct (000) | $65,932 | $125,807 | $145,440 | $184,828 | $220,957 | $265,327 | $302,386 | $298,099 | $271,488 | $256,596 | $310,966 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Burden (000) | $41,545 | $31,360 | $37,768 | $41,036 | $48,433 | $58,299 | $39,587 | $36,015 | $31,435 | $32,285 | $30,676 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Aircraft Ownership (000) | $202,024 | $235,704 | $259,181 | $277,011 | $308,356 | $363,299 | $394,976 | $336,032 | $334,567 | $334,957 | $357,543 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Rentals (000) | $173,571 | $202,237 | $223,423 | $244,088 | $277,329 | $331,104 | $355,518 | $295,016 | $297,518 | $304,343 | $330,770 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Depreciation and Amortization (000) | $28,453 | $33,467 | $35,759 | $32,923 | $31,027 | $32,195 | $39,458 | $41,016 | $37,049 | $30,614 | $26,773 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (000) | $0 | $0 | $0 | $0 | $0 | $0 | -$320 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 90 | 98 | 101 | 104 | 115 | 129 | 143 | 107 | 141 | 139 | 140 | 136 | 97 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Seats Per Departure | 144 | 142 | 142 | 144 | 143 | 143 | 141 | 141 | 140 | 141 | 143 | 142 | 143 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Average Stage Length | 686 | 733 | 781 | 823 | 862 | 878 | 894 | 949 | 1,006 | 1,052 | 1,028 | 1,026 | 1,043 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | 835 | 828 | 826 | 838 | 834 | 820 | 814 | 599 | 820 | 812 | 801 | 800 | 821 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Load Factor | 68.5% | 70.9% | 68.8% | 67.4% | 68.4% | 70.5% | 71.9% | 73.6% | 76.4% | 77.4% | 79.5% | 79.7% | 82.7% | ||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 11.43 | 11.89 | 12.38 | 12.10 | 11.77 | 10.99 | 9.73 | 12.84 | 10.04 | 10.91 | 10.95 | 11.00 | 11.14 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | 9.73 | 10.07 | 10.50 | 10.28 | 9.92 | 9.28 | 8.25 | 11.01 | 8.67 | 10.96 | 11.01 | 11.06 | 11.22 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Departures | 6.00 | 5.81 | 5.75 | 5.39 | 5.02 | 4.58 | 4.03 | 5.15 | 3.84 | 3.99 | 4.06 | 4.09 | 4.05 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 373,495 | 424,313 | 456,523 | 461,220 | 492,607 | 516,756 | 508,035 | 502,872 | 515,781 | 554,383 | 561,433 | 544,097 | 394,433 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | 317,945 | 359,337 | 387,343 | 391,924 | 415,145 | 436,257 | 430,712 | 431,174 | 445,262 | 557,088 | 564,526 | 547,309 | 397,127 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Departures | 195,999 | 207,486 | 212,018 | 205,550 | 210,001 | 215,519 | 210,280 | 201,761 | 197,484 | 202,840 | 208,069 | 202,240 | 143,435 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| RPMs | 13,312,741,000 | 15,321,432,000 | 16,204,139,000 | 16,374,208,000 | 17,709,329,000 | 19,113,374,000 | 19,079,776,000 | 19,870,958,799 | 21,284,483,697 | 23,333,839,318 | 24,260,928,030 | 23,553,574,615 | 17,689,078,252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| ASMs | 19,421,451,000 | 21,624,599,000 | 23,567,581,000 | 24,307,130,000 | 25,907,836,000 | 27,112,136,000 | 26,545,945,000 | 26,994,532,884 | 27,871,300,370 | 30,153,481,475 | 30,502,839,292 | 29,556,151,302 | 21,380,003,672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Miles | 134,458,244 | 152,094,358 | 165,537,858 | 169,133,912 | 181,080,630 | 189,118,692 | 187,918,183 | 191,522,528 | 198,580,002 | 213,452,127 | 213,861,657 | 207,478,971 | 149,647,675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gallons | 312,042,503 | 351,197,863 | 377,065,600 | 386,665,313 | 410,745,105 | 423,843,197 | 413,648,142 | 301,419,716 | 422,928,723 | 450,425,611 | 449,498,838 | 435,368,939 | 323,986,479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aircraft Days | 32,682 | 35,690 | 36,876 | 38,118 | 41,869 | 47,035 | 52,231 | 39,152 | 51,364 | 50,809 | 51,278 | 49,466 | 35,408 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 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 | 235681 | 257559 | 268516 | 258873 | 276356 | 274037 | 283547 | 274294 | 283411 | 290893 | 270865 | |||||||||||||||
| N1 | Sum of Airborne Hours | 196968 | 213952 | 222900 | 214625 | 227462 | 226466 | 235974 | 231679 | 242232 | 291108 | 272199 | |||||||||||||||
| N1 | Sum of Departures | 141546 | 144019 | 143001 | 136492 | 138377 | 134973 | 134005 | 124729 | 118549 | 113943 | 108275 | |||||||||||||||
| N1 | Sum of RPMs | 6.857E+09 | 7.417E+09 | 7.555E+09 | 7.336E+09 | 8.078E+09 | 8.264E+09 | 8.886E+09 | 9.158E+09 | 9.971E+09 | 1.045E+10 | 1.003E+10 | |||||||||||||||
| N1 | Sum of ASMs | 1.019E+10 | 1.075E+10 | 1.136E+10 | 1.111E+10 | 1.202E+10 | 1.195E+10 | 1.257E+10 | 1.265E+10 | 1.338E+10 | 1.388E+10 | 1.288E+10 | |||||||||||||||
| N1 | Sum of Miles | 7.943E+07 | 8.640E+07 | 9.087E+07 | 8.786E+07 | 9.474E+07 | 9.383E+07 | 9.947E+07 | 1.003E+08 | 1.060E+08 | 1.096E+08 | 1.009E+08 | |||||||||||||||
| N1 | Sum of Gallons | 1.831E+08 | 1.974E+08 | 2.051E+08 | 2.014E+08 | 2.157E+08 | 2.111E+08 | 2.177E+08 | 1.555E+08 | 2.201E+08 | 2.237E+08 | 2.044E+08 | |||||||||||||||
| N1 | Sum of ACFleet | 21229 | 22330 | 22224 | 22774 | 26439 | 26941 | 31011 | 22565 | 29019 | 27240 | 25828 | |||||||||||||||
| N1 | Sum of Total AC Op | 342569.6 | 432026.45 | 460068.49 | 462255.04 | 628319.21 | 625114.72 | 663742.71 | 606887.56 | 619468.6 | 712266.43 | 782223.93 | |||||||||||||||
| N1 | Sum of Pilots | 69039.32 | 81518.31 | 93589.21 | 99315.03 | 97154.31 | 96860.38 | 96988.31 | 114800.42 | 125024.77 | 140860.01 | 129703.52 | |||||||||||||||
| N1 | Sum of Salaries and Wages | 50991.28 | 61264.99 | 68859.26 | 72505.4 | 72845.36 | 75022.43 | 73323.06 | 86397.03 | 87656.52 | 99803.13 | 91608.36 | |||||||||||||||
| N1 | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| N1 | Sum of Benefits and Payroll Taxes | 13194.74 | 14564.37 | 16430.55 | 17361.19 | 16792.15 | 16501.52 | 16778.19 | 20607 | 29334.09 | 32886.4 | 30186.03 | |||||||||||||||
| N1 | Sum of Per Diem/ Personnel | 4853.3 | 5688.95 | 8299.4 | 9448.44 | 7516.8 | 5336.43 | 6887.06 | 7796.39 | 8034.16 | 8170.48 | 7909.13 | |||||||||||||||
| N1 | Sum of Purchased Goods | 112002.94 | 147034.48 | 145229.76 | 107868.88 | 123456.01 | 199186.93 | 191141.11 | 169187.24 | 206815.53 | 291551.2 | 365890.74 | |||||||||||||||
| N1 | Sum of Fuel/Oil | 102999.97 | 131524.08 | 130246.76 | 94362.98 | 110296.71 | 185231.29 | 176135.02 | 152942.95 | 194485.45 | 274272.75 | 350281.67 | |||||||||||||||
| N1 | Sum of Insurance | 2488.69 | 2083.04 | 1560.4 | 1134.89 | 816.17 | 970.45 | 1809.79 | 3425 | 1962.26 | 1467.74 | 1211.38 | |||||||||||||||
| N1 | Sum of Other (inc. Tax) | 6514.28 | 13427.36 | 13422.6 | 12371.01 | 12343.13 | 12985.19 | 13196.3 | 12819.29 | 10367.82 | 15810.71 | 14397.69 | |||||||||||||||
| N1 | Sum of MX | 65818.88 | 94556.02 | 106135.62 | 131281.03 | 159501.22 | 172350.09 | 187112.7 | 174307.06 | 140628.35 | 136631.84 | 143304.96 | |||||||||||||||
| N1 | Sum of Labor | 7.68 | 23.44 | 11.45 | 1253.35 | 1672.24 | 3782.28 | 24830.94 | 24753.96 | 26455.35 | 26636.69 | 25066.71 | |||||||||||||||
| N1 | Sum of Materials | 7674.94 | 3960.21 | 4198.35 | 5582.27 | 8378.72 | 9316.49 | 27942.8 | 9693.29 | 5539.87 | 6368.54 | 7850.97 | |||||||||||||||
| N1 | Sum of Third Party | 32084.56 | 71558.78 | 78995.74 | 98431.68 | 118811.71 | 127020.34 | 128098.74 | 120275.03 | 91571.66 | 87091.94 | 98566.72 | |||||||||||||||
| N1 | Sum of Total Direct | 39605.84 | 75542.38 | 83205.53 | 105267.23 | 128862.65 | 140058.26 | 165014.86 | 154674.95 | 123373.12 | 119772.92 | 128464.22 | |||||||||||||||
| N1 | Sum of Burden | 26213.05 | 19013.62 | 22930.1 | 26013.81 | 30638.58 | 32291.82 | 22097.89 | 19632.08 | 17255.23 | 16858.95 | 14840.75 | |||||||||||||||
| N1 | Sum of Aircraft Ownership | 95708.56 | 108917.75 | 115113.95 | 123790.14 | 248207.71 | 156717.36 | 188820.89 | 148592.88 | 147000.04 | 143223.53 | 143324.75 | |||||||||||||||
| N1 | Sum of Rentals | 73918.47 | 84340.65 | 89972.46 | 101310.22 | 229818.25 | 138812.1 | 165528.6 | 125016.37 | 127294.88 | 127121.19 | 131919.87 | |||||||||||||||
| N1 | Sum of Depreciation and Amortization | 21790.09 | 24577.1 | 25141.49 | 22479.92 | 18389.46 | 17905.26 | 23292.29 | 23576.51 | 19705.16 | 16102.34 | 11404.88 | |||||||||||||||
| N1 | Sum of Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| Large Narrowbodies N2 | |||||||||||||||||||||||||||
| N2 | Sum of Block Hours | 137814 | 166754 | 188007 | 202347 | 216251 | 242719 | 224488 | 228578 | 232370 | 263490 | 290568 | |||||||||||||||
| N2 | Sum of Airborne Hours | 120977 | 145385 | 164443 | 177299 | 187683 | 209791 | 194738 | 199495 | 203030 | 265980 | 292327 | |||||||||||||||
| N2 | Sum of Departures | 54453 | 63467 | 69017 | 69058 | 71624 | 80546 | 76275 | 77032 | 78935 | 88897 | 99794 | |||||||||||||||
| N2 | Sum of RPMs | 6.455E+09 | 7.905E+09 | 8.649E+09 | 9.038E+09 | 9.631E+09 | 1.085E+10 | 1.019E+10 | 1.071E+10 | 1.131E+10 | 1.288E+10 | 1.423E+10 | |||||||||||||||
| N2 | Sum of ASMs | 9.230E+09 | 1.088E+10 | 1.221E+10 | 1.320E+10 | 1.388E+10 | 1.516E+10 | 1.397E+10 | 1.434E+10 | 1.449E+10 | 1.628E+10 | 1.763E+10 | |||||||||||||||
| N2 | Sum of Miles | 5.503E+07 | 6.570E+07 | 7.467E+07 | 8.127E+07 | 8.634E+07 | 9.528E+07 | 8.845E+07 | 9.121E+07 | 9.253E+07 | 1.039E+08 | 1.129E+08 | |||||||||||||||
| N2 | Sum of Gallons | 1.290E+08 | 1.538E+08 | 1.720E+08 | 1.852E+08 | 1.950E+08 | 2.128E+08 | 1.959E+08 | 1.459E+08 | 2.028E+08 | 2.267E+08 | 2.451E+08 | |||||||||||||||
| N2 | Sum of ACFleet | 11453 | 13360 | 14652 | 15344 | 15430 | 20094 | 21220 | 16587 | 22345 | 23569 | 25450 | |||||||||||||||
| N2 | Sum of Total AC Op | 273025.03 | 361579.12 | 406867.7 | 418759.37 | 391515.03 | 679652.13 | 649487.77 | 599311.16 | 643323.17 | 761380.1 | 990452.67 | |||||||||||||||
| N2 | Sum of Pilots | 45946.71 | 56658.27 | 63217.54 | 71053.1 | 88461.03 | 110892.99 | 116440.53 | 90666.51 | 102626.92 | 121546.59 | 135819.96 | |||||||||||||||
| N2 | Sum of Salaries and Wages | 34351.2 | 42797.51 | 48838.87 | 54659.03 | 68989.61 | 87799.85 | 90523.04 | 67950.25 | 71418.68 | 85794.71 | 95758.46 | |||||||||||||||
| N2 | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| N2 | Sum of Benefits and Payroll Taxes | 8885.51 | 10176.61 | 11654.01 | 13087.46 | 16388.03 | 20534.98 | 21156.24 | 16207.08 | 24632.3 | 28269.11 | 31556.34 | |||||||||||||||
| N2 | Sum of Per Diem/ Personnel | 2710 | 3684.15 | 2724.66 | 3306.61 | 3083.39 | 2558.16 | 4761.25 | 6509.18 | 6575.94 | 7482.77 | 8505.16 | |||||||||||||||
| N2 | Sum of Purchased Goods | 79104.98 | 115522.42 | 122510.2 | 99902.66 | 133019.28 | 210901.85 | 172032.53 | 161398.32 | 190835.44 | 295850.95 | 442077.57 | |||||||||||||||
| N2 | Sum of Fuel/Oil | 71676 | 102529.24 | 108982.82 | 86298.69 | 117955.7 | 194705.26 | 156947.31 | 143774.83 | 177677.24 | 277339.62 | 420996.29 | |||||||||||||||
| N2 | Sum of Insurance | 2795.72 | 2810.9 | 2075.48 | 1472.56 | 1218.65 | 1137.74 | 1696.53 | 4198.77 | 2111.67 | 1803.72 | 1719.11 | |||||||||||||||
| N2 | Sum of Other (inc. Tax) | 4633.26 | 10182.28 | 11451.9 | 12131.41 | 13844.93 | 15058.85 | 13388.69 | 13424.72 | 11046.53 | 16707.61 | 19362.17 | |||||||||||||||
| N2 | Sum of MX | 41657.9 | 62611.73 | 77072.65 | 94582.74 | 109886.56 | 151276 | 154859.43 | 159807.08 | 162294.3 | 152249.15 | 198336.98 | |||||||||||||||
| N2 | Sum of Labor | 4.48 | 15.43 | 8.24 | 723.73 | 965.66 | 3104.12 | 19615.75 | 20654.11 | 21766.49 | 24378.56 | 26933.55 | |||||||||||||||
| N2 | Sum of Materials | 6925.71 | 5452.24 | 8197.19 | 9235.77 | 11285.56 | 12568.97 | 14051.68 | 13874.35 | 14098.74 | 14556.18 | 15598.95 | |||||||||||||||
| N2 | Sum of Third Party | 19686.74 | 44840.5 | 54654.29 | 69601.46 | 79841.43 | 109595.55 | 103703.3 | 108895.73 | 112249.37 | 97888.22 | 141197.94 | |||||||||||||||
| N2 | Sum of Total Direct | 26325.9 | 50264.94 | 62234.42 | 79560.98 | 92092.58 | 125268.61 | 137370.71 | 143424.15 | 148114.56 | 136822.91 | 182501.84 | |||||||||||||||
| N2 | Sum of Burden | 15331.99 | 12346.78 | 14838.24 | 15021.76 | 17793.98 | 26007.38 | 17488.73 | 16382.9 | 14179.72 | 15426.22 | 15835.14 | |||||||||||||||
| N2 | Sum of Aircraft Ownership | 106315.49 | 126786.68 | 144067.27 | 153220.9 | 60148.16 | 206581.31 | 206155.36 | 187439.39 | 187566.58 | 191733.54 | 214218.19 | |||||||||||||||
| N2 | Sum of Rentals | 99652.24 | 117896.64 | 133450.12 | 142777.52 | 47510.85 | 192291.79 | 189989.19 | 169999.47 | 170222.99 | 177221.49 | 198850.06 | |||||||||||||||
| N2 | Sum of Depreciation and Amortization | 6663.25 | 8890.04 | 10617.15 | 10443.38 | 12637.31 | 14289.52 | 16166.17 | 17439.92 | 17343.59 | 14512.05 | 15368.13 | |||||||||||||||
| N2 | Sum of Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| Widebodies W | |||||||||||||||||||||||||||
| W | Sum of Block Hours | 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 | |||||||||||||||
| W | Sum of Departures | 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 | |||||||||||||||
| 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 | |||||||||||||||
| 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 | |||||||||||||||
| 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 | |||||||||||||||
| W | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| W | Sum of Total AC Op | 0 | 0 | 0 | 0 | 4255.25 | 8686.15 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| W | Sum of Pilots | 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 | |||||||||||||||
| W | Sum of Pilot Training | 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 | |||||||||||||||
| W | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| W | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 4253.37 | 8686.15 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| W | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 3887.67 | 8239.86 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| W | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| W | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 365.7 | 446.29 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| W | Sum of MX | 0 | 0 | 0 | 0 | 1.88 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| W | Sum of Labor | 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 | |||||||||||||||
| W | Sum of Third Party | 0 | 0 | 0 | 0 | 1.88 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| W | Sum of Total Direct | 0 | 0 | 0 | 0 | 1.88 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| W | Sum of Burden | 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 | |||||||||||||||
| W | Sum of Rentals | 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 | |||||||||||||||
| W | Sum of Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| Overall Fleet | |||||||||||||||||||||||||||
| Total | Sum of Block Hours | 373495 | 424313 | 456523 | 461220 | 492607 | 516756 | 508035 | 502872 | 515781 | 554383 | 561433 | |||||||||||||||
| Total | Sum of Airborne Hours | 317945 | 359337 | 387343 | 391924 | 415145 | 436257 | 430712 | 431174 | 445262 | 557088 | 564526 | |||||||||||||||
| Total | Sum of Departures | 195999 | 207486 | 212018 | 205550 | 210001 | 215519 | 210280 | 201761 | 197484 | 202840 | 208069 | |||||||||||||||
| Total | Sum of RPMs | 1.331E+10 | 1.532E+10 | 1.620E+10 | 1.637E+10 | 1.771E+10 | 1.911E+10 | 1.908E+10 | 1.987E+10 | 2.128E+10 | 2.333E+10 | 2.426E+10 | |||||||||||||||
| Total | Sum of ASMs | 1.942E+10 | 2.162E+10 | 2.357E+10 | 2.431E+10 | 2.591E+10 | 2.711E+10 | 2.655E+10 | 2.699E+10 | 2.787E+10 | 3.015E+10 | 3.050E+10 | |||||||||||||||
| Total | Sum of Miles | 1.345E+08 | 1.521E+08 | 1.655E+08 | 1.691E+08 | 1.811E+08 | 1.891E+08 | 1.879E+08 | 1.915E+08 | 1.986E+08 | 2.135E+08 | 2.139E+08 | |||||||||||||||
| Total | Sum of Gallons | 3.120E+08 | 3.512E+08 | 3.771E+08 | 3.867E+08 | 4.107E+08 | 4.238E+08 | 4.136E+08 | 3.014E+08 | 4.229E+08 | 4.504E+08 | 4.495E+08 | |||||||||||||||
| Total | Sum of ACFleet | 32682 | 35690 | 36876 | 38118 | 41869 | 47035 | 52231 | 39152 | 51364 | 50809 | 51278 | |||||||||||||||
| Total | Sum of Total AC Op | 615594.63 | 793605.57 | 866936.19 | 881014.41 | 1024089.49 | 1313453 | 1313230.48 | 1206198.72 | 1262791.77 | 1473646.53 | 1772676.6 | |||||||||||||||
| Total | Sum of Pilots | 114986.03 | 138176.58 | 156806.75 | 170368.13 | 185615.34 | 207753.37 | 213428.84 | 205466.93 | 227651.69 | 262406.6 | 265523.48 | |||||||||||||||
| Total | Sum of Salaries and Wages | 85342.48 | 104062.5 | 117698.13 | 127164.43 | 141834.97 | 162822.28 | 163846.1 | 154347.28 | 159075.2 | 185597.84 | 187366.82 | |||||||||||||||
| Total | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| Total | Sum of Benefits and Payroll Taxes | 22080.25 | 24740.98 | 28084.56 | 30448.65 | 33180.18 | 37036.5 | 37934.43 | 36814.08 | 53966.39 | 61155.51 | 61742.37 | |||||||||||||||
| Total | Sum of Per Diem/ Personnel | 7563.3 | 9373.1 | 11024.06 | 12755.05 | 10600.19 | 7894.59 | 11648.31 | 14305.57 | 14610.1 | 15653.25 | 16414.29 | |||||||||||||||
| Total | Sum of Purchased Goods | 191107.92 | 262556.9 | 267739.96 | 207771.54 | 260728.66 | 418774.93 | 363173.64 | 330585.56 | 397650.97 | 587402.15 | 807968.31 | |||||||||||||||
| Total | Sum of Fuel/Oil | 174675.97 | 234053.32 | 239229.58 | 180661.67 | 232140.08 | 388176.41 | 333082.33 | 296717.78 | 372162.69 | 551612.37 | 771277.96 | |||||||||||||||
| Total | Sum of Insurance | 5284.41 | 4893.94 | 3635.88 | 2607.45 | 2034.82 | 2108.19 | 3506.32 | 7623.77 | 4073.93 | 3271.46 | 2930.49 | |||||||||||||||
| Total | Sum of Other (inc. Tax) | 11147.54 | 23609.64 | 24874.5 | 24502.42 | 26553.76 | 28490.33 | 26584.99 | 26244.01 | 21414.35 | 32518.32 | 33759.86 | |||||||||||||||
| Total | Sum of MX | 107476.78 | 157167.75 | 183208.27 | 225863.77 | 269389.66 | 323626.09 | 341972.13 | 334114.14 | 302922.65 | 288880.99 | 341641.94 | |||||||||||||||
| Total | Sum of Labor | 12.16 | 38.87 | 19.69 | 1977.08 | 2637.9 | 6886.4 | 44446.69 | 45408.07 | 48221.84 | 51015.25 | 52000.26 | |||||||||||||||
| Total | Sum of Materials | 14600.65 | 9412.45 | 12395.54 | 14818.04 | 19664.28 | 21885.46 | 41994.48 | 23567.64 | 19638.61 | 20924.72 | 23449.92 | |||||||||||||||
| Total | Sum of Third Party | 51771.3 | 116399.28 | 133650.03 | 168033.14 | 198655.02 | 236615.89 | 231802.04 | 229170.76 | 203821.03 | 184980.16 | 239764.66 | |||||||||||||||
| Total | Sum of Total Direct | 65931.74 | 125807.32 | 145439.95 | 184828.21 | 220957.11 | 265326.87 | 302385.57 | 298099.1 | 271487.68 | 256595.83 | 310966.06 | |||||||||||||||
| Total | Sum of Burden | 41545.04 | 31360.4 | 37768.34 | 41035.57 | 48432.56 | 58299.2 | 39586.62 | 36014.98 | 31434.95 | 32285.17 | 30675.89 | |||||||||||||||
| Total | Sum of Aircraft Ownership | 202024.05 | 235704.43 | 259181.22 | 277011.04 | 308355.87 | 363298.67 | 394976.25 | 336032.27 | 334566.62 | 334957.07 | 357542.94 | |||||||||||||||
| Total | Sum of Rentals | 173570.71 | 202237.29 | 223422.58 | 244087.74 | 277329.1 | 331103.89 | 355517.79 | 295015.84 | 297517.87 | 304342.68 | 330769.93 | |||||||||||||||
| Total | Sum of Depreciation and Amortization | 28453.34 | 33467.14 | 35758.64 | 32923.3 | 31026.77 | 32194.78 | 39458.46 | 41016.43 | 37048.75 | 30614.39 | 26773.01 | |||||||||||||||
| Total | Sum of Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | |||||||||||||||||||||||||||