| American Airlines Aircraft Operating Statistics- Actuals | |||||||||||||||||||||||||||
| American 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 | $2,727,395 | $2,922,682 | $3,236,620 | $3,139,328 | $3,133,640 | $3,671,099 | $3,551,245 | $3,857,271 | $3,423,375 | $3,427,745 | $3,651,037 | $3,672,842 | $3,638,329 | $4,534,262 | $3,117,396 | $3,306,264 | $3,511,299 | $2,956,391 | $2,580,490 | $2,365,103 | $3,331,281 | $2,048,624 | $1,957,155 | $2,060,990 | $1,914,329 | $1,530,426 | |
| Pilots (000) | $831,685 | $809,613 | $947,192 | $999,080 | $1,015,762 | $1,098,588 | $1,003,004 | $1,102,619 | $1,062,592 | $838,524 | $696,428 | $700,929 | $647,888 | $649,186 | $614,462 | $591,890 | $533,322 | $410,575 | $382,803 | $400,297 | $738,633 | $503,070 | $460,350 | $437,569 | $424,845 | $483,224 | |
| Salaries and Wages (000) | $585,946 | $576,560 | $650,721 | $673,778 | $659,608 | $705,398 | $631,069 | $697,937 | $692,430 | $538,534 | $443,567 | $435,468 | $398,576 | $410,247 | $388,351 | $370,480 | $329,631 | $273,849 | $267,706 | $279,599 | $511,416 | $358,418 | $327,837 | $306,884 | $301,076 | $343,624 | |
| Pilot Training (000) | $19,691 | $20,225 | $58,176 | $70,075 | $89,022 | $100,160 | $97,304 | $77,463 | $30,422 | $27,959 | $18,135 | $16,740 | $17,800 | $22,839 | $23,659 | $18,742 | $18,385 | $15,746 | $15,868 | $16,967 | $30,928 | $21,016 | $20,268 | $18,885 | $19,376 | $23,144 | |
| Benefits and Payroll Taxes (000) | $187,623 | $174,610 | $192,649 | $203,955 | $204,684 | $226,511 | $216,527 | $274,305 | $294,075 | $234,460 | $203,327 | $217,124 | $200,486 | $181,999 | $171,960 | $174,150 | $158,108 | $97,776 | $76,661 | $80,288 | $158,345 | $98,591 | $89,096 | $88,244 | $82,124 | $101,608 | |
| Per Diem/ Personnel (000) | $38,425 | $38,218 | $45,646 | $51,272 | $62,448 | $66,519 | $58,104 | $52,914 | $45,665 | $37,571 | $31,399 | $31,597 | $31,026 | $34,101 | $30,492 | $28,518 | $27,198 | $23,204 | $22,568 | $23,443 | $37,945 | $25,046 | $23,149 | $23,555 | $22,269 | $14,848 | |
| Purchased Goods (000) | $760,566 | $909,920 | $908,451 | $766,792 | $763,315 | $1,091,811 | $1,036,240 | $1,026,429 | $1,053,479 | $1,388,520 | $1,853,141 | $2,009,616 | $2,039,131 | $2,806,013 | $1,666,739 | $1,817,333 | $2,068,234 | $1,880,013 | $1,685,654 | $1,440,820 | $1,447,689 | $802,618 | $817,413 | $983,909 | $850,190 | $320,270 | |
| Fuel/Oil (000) | $702,709 | $826,001 | $835,375 | $696,398 | $694,102 | $1,012,431 | $965,272 | $940,860 | $957,065 | $1,305,248 | $1,798,500 | $1,937,610 | $1,968,770 | $2,737,293 | $1,612,699 | $1,763,283 | $2,008,817 | $1,830,973 | $1,637,694 | $1,401,111 | $1,394,710 | $775,110 | $793,109 | $960,082 | $827,656 | $311,854 | |
| Insurance (000) | $17,041 | $19,329 | $6,145 | $3,705 | $1,674 | $1,815 | $2,949 | $11,306 | $14,218 | $7,065 | $3,139 | $2,891 | $2,003 | $1,915 | $1,928 | $2,081 | $1,873 | $1,212 | $764 | $512 | $2,588 | $1,372 | $1,263 | $1,152 | $1,291 | $1,356 | |
| Other (inc. Tax) (000) | $40,816 | $64,590 | $66,931 | $66,689 | $67,539 | $77,565 | $68,019 | $74,263 | $82,196 | $76,207 | $51,502 | $69,115 | $68,358 | $66,805 | $52,112 | $51,969 | $57,544 | $47,828 | $47,196 | $39,197 | $50,391 | $26,136 | $23,040 | $22,676 | $21,243 | $7,061 | |
| Maintenance (000) | $559,711 | $618,445 | $804,565 | $805,854 | $786,879 | $859,836 | $883,851 | $1,083,514 | $764,139 | $714,360 | $697,670 | $564,107 | $551,129 | $706,349 | $511,144 | $568,265 | $619,816 | $526,372 | $401,847 | $413,059 | $701,204 | $450,835 | $401,447 | $374,303 | $378,299 | $390,572 | |
| Labor (000) | $140,512 | $145,005 | $184,040 | $174,988 | $169,304 | $169,026 | $171,581 | $210,471 | $154,145 | $151,587 | $156,232 | $138,384 | $130,407 | $140,483 | $116,687 | $121,315 | $120,387 | $109,314 | $90,749 | $79,857 | $149,996 | $99,632 | $86,425 | $82,811 | $78,154 | $95,144 | |
| Materials (000) | $117,482 | $143,038 | $215,021 | $201,949 | $195,697 | $194,479 | $191,792 | $205,290 | $103,426 | $127,617 | $139,304 | $83,775 | $88,706 | $155,573 | $100,244 | $110,495 | $118,997 | $130,869 | $88,045 | $106,071 | $109,929 | $64,934 | $45,846 | $46,862 | $50,614 | $46,651 | |
| Third Party (000) | $58,436 | $61,377 | $79,761 | $103,801 | $126,113 | $140,751 | $127,251 | $126,052 | $156,833 | $127,662 | $82,528 | $55,667 | $58,957 | $75,698 | $55,102 | $64,848 | $75,320 | $57,688 | $61,125 | $61,492 | $257,693 | $147,273 | $134,460 | $128,006 | $138,336 | $105,399 | |
| Total Direct (000) | $316,430 | $349,420 | $478,750 | $479,024 | $463,400 | $503,686 | $488,068 | $538,287 | $414,404 | $406,866 | $378,064 | $277,826 | $278,070 | $371,754 | $272,033 | $296,658 | $314,704 | $297,871 | $239,823 | $247,420 | $517,618 | $311,839 | $266,731 | $257,679 | $267,104 | $247,193 | |
| Burden (000) | $243,281 | $269,025 | $326,179 | $326,830 | $323,479 | $356,150 | $398,289 | $545,565 | $349,735 | $307,494 | $319,606 | $286,281 | $273,059 | $334,595 | $239,111 | $271,607 | $305,112 | $228,501 | $162,024 | $165,639 | $183,585 | $138,997 | $134,716 | $116,624 | $111,196 | $143,378 | |
| Aircraft Ownership (000) | $563,672 | $570,329 | $563,782 | $553,167 | $541,482 | $596,243 | $600,310 | $620,940 | $519,552 | $474,052 | $402,138 | $389,442 | $392,515 | $362,834 | $315,354 | $303,400 | $229,780 | $122,238 | $90,949 | $83,161 | $263,128 | $164,229 | $147,349 | $139,854 | $136,380 | $179,088 | |
| Rentals (000) | $261,399 | $254,437 | $254,291 | $254,078 | $263,454 | $292,079 | $265,636 | $352,290 | $278,603 | $242,524 | $220,375 | $217,361 | $209,998 | $199,871 | $214,527 | $226,696 | $200,534 | $95,423 | $74,682 | $68,663 | $250,980 | $154,279 | $138,555 | $131,993 | $128,567 | $168,718 | |
| Depreciation and Amortization (000) | $302,273 | $315,892 | $309,491 | $299,089 | $278,028 | $304,164 | $334,674 | $268,650 | $240,949 | $231,528 | $181,763 | $172,081 | $182,517 | $162,963 | $100,827 | $76,704 | $29,246 | $26,815 | $16,267 | $14,498 | $12,148 | $9,949 | $8,794 | $7,861 | $7,813 | $10,370 | |
| Other (000) | $11,761 | $14,375 | $12,630 | $14,435 | $26,202 | $24,621 | $27,840 | $23,769 | $23,613 | $12,289 | $1,660 | $8,748 | $7,666 | $9,880 | $9,697 | $25,376 | $60,147 | $17,193 | $19,237 | $27,766 | $180,627 | $127,872 | $130,597 | $125,355 | $124,615 | $157,273 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 417 | 416 | 415 | 413 | 417 | 419 | 388 | 433 | 388 | 342 | 335 | 311 | 299 | 295 | 265 | 244 | 214 | 198 | 181 | 171 | 322 | 224 | 197 | 179 | 153 | 118 | |
| Seats Per Departure | 135 | 135 | 135 | 135 | 133 | 127 | 123 | 123 | 124 | 128 | 134 | 136 | 138 | 139 | 140 | 140 | 140 | 140 | 137 | 139 | 134 | 130 | 129 | 128 | 127 | 127 | |
| Average Stage Length | 852 | 898 | 898 | 904 | 875 | 850 | 848 | 802 | 843 | 890 | 895 | 899 | 879 | 875 | 871 | 860 | 823 | 811 | 786 | 783 | 783 | 730 | 721 | 710 | 701 | 757 | |
| Gallons of Fuel Per Block Hour | 957 | 944 | 942 | 959 | 978 | 957 | 941 | 917 | 908 | 933 | 932 | 924 | 943 | 940 | 957 | 961 | 960 | 963 | 972 | 933 | 823 | 805 | 784 | 777 | 769 | 739 | |
| Load Factor | 64.7% | 66.9% | 67.6% | 69.8% | 68.4% | 70.6% | 68.5% | 68.7% | 71.8% | 74.2% | 79.0% | 81.0% | 81.6% | 80.0% | 80.7% | 81.5% | 81.3% | 81.8% | 82.4% | 83.6% | 83.6% | 81.0% | 81.0% | 82.0% | 83.8% | 66.1% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.38 | 9.38 | 9.59 | 9.69 | 9.38 | 9.54 | 9.19 | 9.14 | 9.09 | 9.67 | 9.28 | 9.45 | 9.27 | 9.19 | 9.02 | 8.70 | 8.60 | 8.69 | 8.85 | 8.67 | 8.72 | 8.77 | 8.55 | 8.77 | 9.64 | 6.96 | |
| Airborne Hours | 7.83 | 7.81 | 8.01 | 8.11 | 7.76 | 7.81 | 7.55 | 7.50 | 7.51 | 7.98 | 7.85 | 8.00 | 7.79 | 7.65 | 7.54 | 7.31 | 7.22 | 7.24 | 7.37 | 7.13 | 7.10 | 7.01 | 6.82 | 6.98 | 7.66 | 5.71 | |
| Departures | 4.01 | 3.80 | 3.89 | 3.93 | 3.94 | 3.98 | 3.86 | 4.02 | 3.85 | 3.91 | 3.77 | 3.83 | 3.80 | 3.77 | 3.75 | 3.69 | 3.79 | 3.85 | 4.00 | 3.92 | 3.87 | 4.06 | 3.97 | 4.10 | 4.56 | 3.18 | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 1,427,697 | 1,426,559 | 1,454,206 | 1,461,048 | 1,426,540 | 1,465,151 | 1,303,322 | 1,443,526 | 1,286,332 | 1,210,580 | 1,135,236 | 1,073,530 | 1,013,020 | 987,747 | 871,772 | 773,723 | 673,127 | 628,765 | 583,136 | 541,451 | 1,024,795 | 718,784 | 613,797 | 573,258 | 536,776 | 300,188 | |
| Airborne Hours | 1,191,823 | 1,188,457 | 1,213,870 | 1,222,287 | 1,179,444 | 1,198,904 | 1,071,023 | 1,184,749 | 1,063,514 | 999,544 | 960,539 | 908,390 | 850,492 | 822,129 | 729,534 | 649,719 | 565,105 | 524,012 | 485,781 | 445,165 | 834,301 | 574,664 | 489,239 | 456,294 | 426,621 | 246,147 | |
| Departures | 610,148 | 578,227 | 589,978 | 592,094 | 598,939 | 611,562 | 547,975 | 634,661 | 545,149 | 490,344 | 461,781 | 434,971 | 415,259 | 405,184 | 362,226 | 327,840 | 296,548 | 278,489 | 263,865 | 244,785 | 455,066 | 332,724 | 284,687 | 268,091 | 253,907 | 137,064 | |
| RPMs | 45,368,746,000 | 46,781,700,000 | 48,365,047,000 | 50,296,099,000 | 47,822,042,000 | 46,514,076,000 | 39,309,510,000 | 43,159,712,307 | 40,991,668,101 | 41,370,158,234 | 43,853,771,567 | 43,094,089,895 | 41,044,997,314 | 39,570,695,571 | 35,618,168,262 | 32,205,874,567 | 27,781,918,412 | 25,873,692,849 | 23,338,457,709 | 22,199,332,028 | 40,004,251,955 | 25,579,583,997 | 21,410,232,130 | 19,957,035,535 | 18,965,137,594 | 8,726,836,664 | |
| ASMs | 70,140,074,000 | 69,910,890,000 | 71,540,566,000 | 72,027,874,000 | 69,881,461,000 | 65,854,831,000 | 57,385,299,000 | 62,831,106,652 | 57,129,319,253 | 55,760,221,182 | 55,530,736,589 | 53,188,013,066 | 50,321,797,040 | 49,451,421,221 | 44,153,050,579 | 39,492,381,810 | 34,186,523,434 | 31,623,847,825 | 28,339,207,564 | 26,555,723,906 | 47,830,486,275 | 31,585,319,409 | 26,421,130,183 | 24,350,254,723 | 22,624,189,008 | 13,201,940,298 | |
| Miles | 519,981,168 | 519,006,523 | 529,979,865 | 535,406,741 | 524,006,297 | 519,581,505 | 464,914,363 | 509,168,452 | 459,674,353 | 436,437,985 | 413,128,239 | 391,065,064 | 364,999,466 | 354,577,350 | 315,482,215 | 282,089,153 | 244,190,912 | 225,887,612 | 207,297,881 | 191,563,687 | 356,267,721 | 242,952,175 | 205,368,798 | 190,278,951 | 178,101,138 | 103,775,414 | |
| Gallons | 1,365,939,899 | 1,346,559,633 | 1,370,004,440 | 1,400,822,079 | 1,394,790,887 | 1,402,779,836 | 1,225,828,475 | 1,323,739,867 | 1,167,758,892 | 1,129,998,832 | 1,057,552,985 | 992,412,286 | 954,801,780 | 928,353,432 | 833,926,638 | 743,560,438 | 646,448,346 | 605,547,764 | 566,639,385 | 505,315,376 | 843,358,042 | 578,328,886 | 481,166,162 | 445,156,730 | 412,856,311 | 221,874,823 | |
| Aircraft Days | 152,239 | 152,121 | 151,572 | 150,745 | 152,054 | 153,525 | 141,796 | 157,964 | 141,524 | 125,253 | 122,352 | 113,566 | 109,239 | 107,508 | 96,693 | 88,917 | 78,235 | 72,333 | 65,921 | 62,474 | 117,566 | 81,974 | 71,773 | 65,343 | 55,673 | 43,135 | |
| Large Narrowbodies | $735,973 | $798,801 | $895,567 | $935,551 | $1,046,948 | $1,398,204 | $1,631,092 | $2,318,500 | $2,342,605 | $2,550,745 | $2,985,624 | $3,302,529 | $3,265,873 | $3,602,886 | $3,263,293 | $3,699,308 | $4,608,534 | $5,182,158 | $5,610,964 | $6,084,945 | $7,556,949 | $8,102,905 | $9,356,046 | $10,718,274 | $10,876,670 | $8,734,680 | |
| Pilots (000) | $196,457 | $202,005 | $241,944 | $263,023 | $312,946 | $415,723 | $512,900 | $700,881 | $642,796 | $621,238 | $621,314 | $581,181 | $588,072 | $546,805 | $564,293 | $577,932 | $673,106 | $706,776 | $763,852 | $903,182 | $1,824,749 | $2,192,188 | $2,464,540 | $2,596,501 | $2,706,668 | $2,866,997 | |
| Salaries and Wages (000) | $138,591 | $144,183 | $166,468 | $178,273 | $205,315 | $269,764 | $325,667 | $446,569 | $418,763 | $399,312 | $395,773 | $361,047 | $361,610 | $345,538 | $356,596 | $361,747 | $415,626 | $471,436 | $534,072 | $630,868 | $1,301,340 | $1,555,588 | $1,756,732 | $1,822,172 | $1,919,629 | $2,037,358 | |
| Pilot Training (000) | $4,661 | $5,056 | $14,857 | $18,578 | $27,741 | $38,333 | $50,063 | $49,450 | $18,444 | $20,498 | $16,227 | $13,897 | $16,101 | $19,243 | $21,780 | $18,294 | $23,752 | $27,082 | $31,783 | $38,238 | $77,221 | $90,957 | $108,513 | $112,069 | $123,483 | $137,513 | |
| Benefits and Payroll Taxes (000) | $44,372 | $43,664 | $49,279 | $54,073 | $63,677 | $86,590 | $112,217 | $176,049 | $177,927 | $173,577 | $181,298 | $180,035 | $182,223 | $153,316 | $157,923 | $170,038 | $199,640 | $168,313 | $152,996 | $181,141 | $351,689 | $431,560 | $475,373 | $522,242 | $521,596 | $600,822 | |
| Per Diem/ Personnel (000) | $8,833 | $9,102 | $11,340 | $12,099 | $16,213 | $21,036 | $24,953 | $28,813 | $27,662 | $27,851 | $28,016 | $26,202 | $28,138 | $28,708 | $27,994 | $27,853 | $34,088 | $39,945 | $45,001 | $52,935 | $94,499 | $114,084 | $123,922 | $140,018 | $141,961 | $91,303 | |
| Purchased Goods (000) | $199,567 | $250,304 | $266,839 | $234,184 | $260,273 | $429,870 | $496,191 | $629,198 | $697,936 | $977,247 | $1,354,028 | $1,567,756 | $1,605,610 | $2,055,717 | $1,438,396 | $1,675,973 | $2,396,315 | $2,896,996 | $3,014,175 | $3,054,793 | $2,809,667 | $2,583,965 | $3,252,585 | $4,323,005 | $4,086,139 | $1,554,389 | |
| Fuel/Oil (000) | $185,985 | $229,071 | $242,161 | $210,603 | $235,415 | $396,442 | $459,842 | $568,570 | $639,527 | $919,325 | $1,311,209 | $1,508,781 | $1,547,963 | $2,003,943 | $1,390,501 | $1,625,007 | $2,326,705 | $2,820,173 | $2,926,632 | $2,969,088 | $2,702,475 | $2,496,175 | $3,154,375 | $4,217,040 | $3,976,638 | $1,510,950 | |
| Insurance (000) | $2,675 | $3,319 | $5,250 | $3,388 | $1,948 | $3,133 | $4,275 | $15,872 | $8,616 | $6,688 | $5,361 | $5,162 | $3,764 | $2,941 | $2,967 | $2,896 | $2,638 | $3,005 | $3,323 | $2,566 | $5,741 | $6,034 | $6,829 | $6,833 | $8,243 | $7,963 | |
| Other (inc. Tax) (000) | $10,907 | $17,914 | $19,428 | $20,193 | $22,910 | $30,295 | $32,074 | $44,756 | $49,793 | $51,234 | $37,458 | $53,813 | $53,883 | $48,833 | $44,928 | $48,070 | $66,972 | $73,818 | $84,220 | $83,139 | $101,452 | $81,756 | $91,381 | $99,131 | $101,258 | $35,476 | |
| Maintenance (000) | $118,065 | $117,509 | $153,608 | $200,672 | $234,826 | $279,330 | $309,815 | $467,768 | $498,735 | $511,551 | $625,148 | $745,367 | $653,891 | $650,559 | $838,192 | $895,539 | $881,144 | $935,529 | $996,272 | $1,119,719 | $1,726,055 | $1,970,288 | $2,149,093 | $2,223,530 | $2,418,062 | $2,325,343 | |
| Labor (000) | $23,574 | $25,453 | $29,625 | $25,708 | $31,412 | $38,658 | $43,989 | $71,501 | $100,674 | $74,208 | $69,373 | $67,670 | $71,461 | $72,593 | $89,868 | $107,169 | $116,833 | $111,418 | $92,118 | $107,468 | $348,301 | $428,781 | $462,969 | $491,298 | $498,909 | $561,309 | |
| Materials (000) | $30,055 | $21,700 | $39,872 | $37,303 | $21,856 | $30,428 | $32,707 | $37,892 | $67,339 | $55,263 | $54,898 | $55,067 | $60,885 | $72,564 | $129,715 | $127,058 | $109,097 | $176,214 | $220,516 | $298,837 | $340,579 | $296,570 | $245,245 | $278,315 | $323,014 | $280,619 | |
| Third Party (000) | $23,606 | $23,402 | $31,742 | $94,713 | $124,441 | $130,607 | $131,831 | $177,003 | $102,302 | $168,181 | $211,491 | $244,222 | $197,584 | $202,679 | $226,047 | $234,601 | $220,781 | $242,326 | $283,324 | $265,314 | $499,373 | $609,332 | $720,214 | $762,120 | $886,141 | $632,556 | |
| Total Direct (000) | $77,235 | $70,555 | $101,239 | $152,756 | $174,229 | $198,637 | $208,527 | $280,146 | $270,315 | $291,384 | $335,762 | $366,959 | $329,930 | $339,822 | $445,630 | $468,828 | $446,711 | $529,958 | $594,814 | $671,029 | $1,188,253 | $1,334,683 | $1,428,429 | $1,531,732 | $1,708,064 | $1,474,484 | |
| Burden (000) | $40,830 | $46,954 | $52,369 | $47,916 | $60,597 | $80,693 | $101,288 | $187,622 | $228,420 | $220,167 | $289,386 | $378,408 | $323,961 | $310,737 | $392,562 | $426,711 | $434,433 | $405,571 | $401,458 | $448,690 | $537,802 | $635,605 | $720,664 | $691,797 | $709,999 | $850,859 | |
| Aircraft Ownership (000) | $218,529 | $225,382 | $228,748 | $233,685 | $233,254 | $265,362 | $304,972 | $509,753 | $494,442 | $436,071 | $385,788 | $403,978 | $414,921 | $345,983 | $411,154 | $486,645 | $426,668 | $437,300 | $631,675 | $793,401 | $714,144 | $757,494 | $789,591 | $831,204 | $870,172 | $1,054,108 | |
| Rentals (000) | $118,060 | $114,917 | $114,636 | $114,632 | $114,539 | $114,640 | $119,892 | $273,818 | $237,286 | $195,771 | $199,890 | $218,177 | $216,763 | $143,433 | $190,362 | $299,672 | $394,429 | $409,271 | $612,179 | $748,332 | $668,969 | $710,552 | $742,502 | $784,578 | $820,362 | $993,111 | |
| Depreciation and Amortization (000) | $100,469 | $110,465 | $114,112 | $119,053 | $118,715 | $150,722 | $185,080 | $235,935 | $257,156 | $240,300 | $185,898 | $185,801 | $198,158 | $202,550 | $220,792 | $186,973 | $32,239 | $28,029 | $19,496 | $45,069 | $45,174 | $46,942 | $47,089 | $46,626 | $49,810 | $60,998 | |
| Other (000) | $3,355 | $3,601 | $4,428 | $3,987 | $5,649 | $7,919 | $7,214 | $10,900 | $8,696 | $4,638 | -$654 | $4,247 | $3,379 | $3,822 | $11,258 | $63,219 | $231,301 | $205,557 | $204,990 | $213,850 | $482,334 | $598,969 | $700,238 | $744,034 | $795,627 | $933,843 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 85 | 88 | 90 | 92 | 112 | 139 | 171 | 225 | 219 | 201 | 220 | 219 | 206 | 202 | 211 | 251 | 280 | 289 | 308 | 336 | 498 | 567 | 602 | 602 | 567 | 454 | |
| Seats Per Departure | 188 | 188 | 188 | 188 | 184 | 171 | 161 | 162 | 162 | 171 | 173 | 174 | 174 | 173 | 172 | 170 | 170 | 168 | 160 | 156 | 168 | 167 | 168 | 168 | 169 | 172 | |
| Average Stage Length | 1,375 | 1,351 | 1,402 | 1,515 | 1,515 | 1,369 | 1,308 | 1,286 | 1,311 | 1,355 | 1,264 | 1,259 | 1,249 | 1,250 | 1,241 | 1,278 | 1,283 | 1,258 | 1,258 | 1,275 | 1,247 | 1,191 | 1,169 | 1,144 | 1,097 | 1,064 | |
| Gallons of Fuel Per Block Hour | 1,054 | 1,074 | 1,096 | 1,126 | 1,086 | 1,044 | 1,010 | 1,003 | 1,002 | 1,005 | 997 | 1,001 | 998 | 968 | 970 | 940 | 923 | 910 | 896 | 854 | 877 | 858 | 861 | 855 | 874 | 837 | |
| Load Factor | 61.6% | 65.4% | 65.9% | 66.1% | 66.3% | 71.3% | 68.1% | 70.7% | 71.8% | 72.9% | 77.3% | 79.7% | 81.3% | 80.8% | 81.5% | 81.3% | 82.1% | 82.6% | 83.5% | 83.4% | 85.3% | 84.6% | 84.8% | 84.8% | 86.9% | 66.1% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 10.32 | 10.28 | 10.76 | 10.85 | 10.24 | 10.23 | 9.74 | 9.89 | 9.76 | 10.89 | 10.02 | 9.96 | 10.36 | 9.96 | 9.80 | 9.71 | 9.66 | 9.51 | 9.88 | 10.04 | 10.26 | 10.35 | 10.08 | 10.38 | 10.97 | 7.55 | |
| Airborne Hours | 9.01 | 8.91 | 9.36 | 9.55 | 8.93 | 8.82 | 8.41 | 8.57 | 8.48 | 9.52 | 8.70 | 8.67 | 8.99 | 8.65 | 8.52 | 8.47 | 8.45 | 8.28 | 8.79 | 8.70 | 8.77 | 8.75 | 8.51 | 8.72 | 9.21 | 6.43 | |
| Departures | 3.07 | 3.07 | 3.13 | 2.98 | 2.80 | 3.00 | 2.99 | 3.11 | 3.02 | 3.30 | 3.19 | 3.19 | 3.33 | 3.18 | 3.17 | 3.06 | 3.04 | 3.02 | 3.13 | 3.12 | 3.21 | 3.34 | 3.29 | 3.43 | 3.77 | 2.69 | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 321,585.00 | 332,137.00 | 353,324.00 | 362,469.00 | 420,553.00 | 519,407.00 | 609,107.00 | 813,051.00 | 779,691.00 | 801,584.00 | 803,532.00 | 797,206.00 | 779,633.00 | 732,833.00 | 753,449.00 | 890,271.00 | 988,054.00 | 1,004,115.00 | 1,111,560.00 | 1,232,626.00 | 1,866,624.00 | 2,146,493.00 | 2,215,940.00 | 2,281,607.00 | 2,269,190.00 | 1,253,554.00 | |
| Airborne Hours | 280,728.00 | 287,713.00 | 307,484.00 | 319,105.00 | 366,589.00 | 447,973.00 | 525,757.00 | 704,423.00 | 677,884.00 | 700,425.00 | 697,820.00 | 693,861.00 | 676,864.00 | 636,243.00 | 654,958.00 | 776,701.00 | 863,975.00 | 874,394.00 | 988,204.00 | 1,068,036.00 | 1,594,925.00 | 1,814,767.00 | 1,870,419.00 | 1,917,120.00 | 1,904,353.00 | 1,068,311.00 | |
| Departures | 95,656.00 | 99,286.00 | 102,936.00 | 99,553.00 | 114,862.00 | 152,555.00 | 187,126.00 | 255,542.00 | 241,622.00 | 242,551.00 | 255,759.00 | 255,193.00 | 250,623.00 | 234,112.00 | 243,279.00 | 280,652.00 | 310,716.00 | 318,944.00 | 352,457.00 | 382,771.00 | 584,315.00 | 692,189.00 | 723,011.00 | 754,073.00 | 779,230.00 | 447,350.00 | |
| RPMs | 15,229,279,000 | 16,494,697,000 | 17,868,750,000 | 18,724,717,000 | 21,198,589,000 | 25,406,593,000 | 26,865,809,000 | 37,682,489,368 | 36,948,425,081 | 40,889,949,096 | 43,339,460,340 | 44,640,445,259 | 44,205,307,959 | 40,819,607,936 | 42,227,903,026 | 49,605,863,477 | 55,566,839,176 | 55,574,580,828 | 59,153,684,281 | 63,453,848,697 | 104,264,558,327 | 116,408,170,585 | 120,061,688,532 | 122,588,647,076 | 125,406,715,408 | 53,944,596,246 | |
| ASMs | 24,708,173,000 | 25,203,547,000 | 27,113,813,000 | 28,335,169,000 | 31,954,502,000 | 35,636,819,000 | 39,475,768,000 | 53,264,006,563 | 51,485,032,214 | 56,057,944,793 | 56,068,645,377 | 56,002,678,854 | 54,350,106,152 | 50,543,065,360 | 51,830,439,674 | 60,988,236,325 | 67,645,086,627 | 67,261,773,416 | 70,803,104,747 | 76,111,277,822 | 122,170,105,904 | 137,571,427,857 | 141,551,959,853 | 144,507,378,002 | 144,376,723,325 | 81,671,491,236 | |
| Miles | 131,527,574 | 134,130,057 | 144,268,744 | 150,808,301 | 174,070,462 | 208,890,360 | 244,819,255 | 328,751,936 | 316,881,686 | 328,551,399 | 323,406,765 | 321,291,840 | 312,913,237 | 292,669,096 | 301,924,958 | 358,769,451 | 398,514,691 | 401,090,917 | 443,530,246 | 488,213,583 | 728,527,823 | 824,690,035 | 845,017,352 | 862,527,225 | 854,484,210 | 475,859,747 | |
| Gallons | 339,024,843 | 356,632,031 | 387,190,187 | 407,969,809 | 456,629,868 | 542,297,594 | 615,461,182 | 815,525,788 | 781,168,558 | 805,699,255 | 800,833,678 | 797,862,185 | 777,847,819 | 709,173,975 | 730,746,242 | 837,082,024 | 911,606,973 | 913,698,069 | 996,031,998 | 1,052,252,518 | 1,636,946,506 | 1,841,869,245 | 1,908,468,153 | 1,950,247,431 | 1,984,291,523 | 1,048,731,238 | |
| Aircraft Days | 31,150.00 | 32,296.00 | 32,850.00 | 33,422.00 | 41,056.00 | 50,776.00 | 62,523.00 | 82,231.00 | 79,924.00 | 73,577.00 | 80,188.00 | 80,009.00 | 75,270.00 | 73,566.00 | 76,853.00 | 91,674.00 | 102,280.00 | 105,612.00 | 112,487.00 | 122,801.00 | 181,945.00 | 207,405.00 | 219,834.00 | 219,889.00 | 206,872.00 | 166,046.00 | |
| Widebodies | $2,005,213 | $2,138,756 | $2,219,032 | $2,102,045 | $2,152,403 | $2,567,251 | $2,617,244 | $2,706,340 | $2,444,399 | $3,000,437 | $3,620,300 | $4,010,690 | $4,306,570 | $5,304,145 | $3,866,474 | $4,140,971 | $4,760,039 | $4,693,098 | $4,720,065 | $4,529,750 | $4,646,741 | $4,640,118 | $5,286,633 | $6,281,262 | $6,448,334 | $2,573,770 | |
| Pilots (000) | $409,791 | $454,979 | $515,986 | $537,322 | $569,427 | $620,329 | $620,281 | $645,200 | $461,555 | $547,902 | $644,474 | $626,034 | $645,949 | $628,270 | $581,337 | $603,306 | $612,495 | $514,536 | $515,607 | $559,746 | $1,033,945 | $1,168,135 | $1,317,182 | $1,427,652 | $1,527,404 | $734,537 | |
| Salaries and Wages (000) | $285,175 | $322,126 | $352,531 | $363,891 | $375,313 | $403,655 | $394,021 | $411,817 | $300,424 | $352,397 | $410,455 | $388,905 | $397,347 | $397,023 | $367,555 | $377,519 | $378,507 | $343,225 | $360,512 | $390,964 | $737,038 | $811,194 | $939,691 | $1,002,282 | $1,083,077 | $518,174 | |
| Pilot Training (000) | $9,589 | $11,303 | $31,522 | $37,876 | $50,712 | $57,336 | $60,792 | $45,551 | $13,393 | $17,919 | $16,754 | $14,979 | $17,746 | $22,103 | $22,241 | $19,198 | $21,164 | $19,698 | $21,448 | $23,713 | $43,201 | $46,938 | $57,980 | $61,436 | $69,576 | $35,099 | |
| Benefits and Payroll Taxes (000) | $91,322 | $97,596 | $104,369 | $110,217 | $116,489 | $129,739 | $135,700 | $162,459 | $127,777 | $153,003 | $188,206 | $193,921 | $199,928 | $176,156 | $162,682 | $177,517 | $181,574 | $122,531 | $103,270 | $112,249 | $200,968 | $245,885 | $253,253 | $286,847 | $294,501 | $154,490 | |
| Per Diem/ Personnel (000) | $23,705 | $23,954 | $27,564 | $25,338 | $26,913 | $29,599 | $29,768 | $25,373 | $19,961 | $24,583 | $29,059 | $28,229 | $30,928 | $32,988 | $28,859 | $29,072 | $31,250 | $29,082 | $30,377 | $32,820 | $52,738 | $64,118 | $66,258 | $77,087 | $80,250 | $26,774 | |
| Purchased Goods (000) | $631,452 | $736,239 | $714,328 | $569,686 | $575,315 | $866,467 | $887,053 | $810,394 | $866,542 | $1,311,789 | $1,913,364 | $2,226,634 | $2,381,805 | $3,304,616 | $1,922,560 | $2,250,234 | $2,906,539 | $2,939,818 | $2,939,901 | $2,704,688 | $1,942,558 | $1,647,039 | $2,024,574 | $2,765,915 | $2,613,161 | $732,372 | |
| Fuel/Oil (000) | $593,603 | $679,279 | $648,566 | $512,447 | $520,093 | $797,555 | $822,282 | $731,887 | $824,356 | $1,250,334 | $1,852,159 | $2,142,508 | $2,296,331 | $3,223,229 | $1,859,176 | $2,182,175 | $2,822,819 | $2,862,533 | $2,855,498 | $2,629,412 | $1,867,649 | $1,589,095 | $1,963,906 | $2,698,764 | $2,543,857 | $713,863 | |
| Insurance (000) | $3,288 | $3,716 | $13,784 | $8,112 | $4,573 | $7,809 | $7,637 | $20,825 | $6,215 | $7,342 | $7,885 | $7,733 | $5,748 | $3,387 | $3,199 | $3,237 | $2,917 | $2,359 | $2,180 | $1,600 | $3,014 | $3,231 | $3,689 | $3,754 | $4,656 | $1,907 | |
| Other (inc. Tax) (000) | $34,561 | $53,244 | $51,978 | $49,127 | $50,649 | $61,103 | $57,134 | $57,682 | $35,971 | $54,113 | $53,320 | $76,393 | $79,726 | $78,000 | $60,185 | $64,822 | $80,803 | $74,926 | $82,223 | $73,676 | $71,896 | $54,712 | $56,979 | $63,397 | $64,648 | $16,602 | |
| Maintenance (000) | $424,907 | $468,849 | $518,302 | $531,398 | $526,931 | $575,418 | $592,534 | $677,723 | $581,702 | $643,059 | $581,323 | $667,455 | $756,889 | $829,289 | $877,520 | $860,833 | $834,411 | $834,983 | $853,161 | $848,849 | $968,633 | $1,039,600 | $1,148,242 | $1,222,361 | $1,366,576 | $614,459 | |
| Labor (000) | $88,271 | $88,062 | $93,540 | $96,016 | $95,535 | $95,659 | $94,596 | $108,317 | $117,074 | $111,449 | $90,133 | $94,923 | $87,001 | $95,042 | $90,748 | $84,969 | $83,201 | $81,929 | $56,509 | $65,051 | $194,123 | $224,155 | $247,453 | $270,047 | $281,995 | $138,855 | |
| Materials (000) | $84,736 | $105,883 | $158,423 | $165,566 | $139,791 | $146,813 | $139,521 | $124,384 | $79,280 | $95,608 | $71,383 | $82,609 | $91,252 | $121,418 | $144,203 | $146,174 | $118,218 | $138,042 | $123,386 | $125,304 | $214,307 | $172,891 | $131,023 | $152,991 | $181,855 | $81,579 | |
| Third Party (000) | $99,719 | $118,484 | $103,095 | $92,899 | $110,527 | $130,386 | $146,810 | $169,030 | $119,931 | $158,876 | $151,490 | $151,071 | $203,269 | $237,815 | $237,190 | $218,678 | $223,656 | $253,337 | $328,631 | $318,406 | $227,090 | $282,275 | $385,517 | $419,990 | $502,321 | $177,128 | |
| Total Direct (000) | $272,256 | $305,483 | $353,656 | $354,481 | $343,545 | $372,330 | $379,337 | $394,639 | $316,285 | $365,933 | $313,006 | $328,771 | $382,084 | $433,927 | $466,607 | $449,235 | $424,023 | $473,308 | $506,458 | $508,515 | $635,519 | $679,321 | $763,993 | $843,028 | $966,170 | $397,473 | |
| Burden (000) | $152,851 | $163,382 | $164,646 | $176,917 | $183,458 | $203,088 | $226,187 | $284,294 | $265,417 | $277,126 | $268,317 | $338,684 | $374,805 | $395,362 | $410,913 | $411,598 | $410,388 | $361,675 | $346,703 | $340,334 | $333,114 | $360,279 | $384,249 | $379,332 | $400,405 | $216,986 | |
| Aircraft Ownership (000) | $517,337 | $482,210 | $453,720 | $441,624 | $451,423 | $478,489 | $494,409 | $555,937 | $522,094 | $487,054 | $478,827 | $480,709 | $509,834 | $519,585 | $471,059 | $335,977 | $101,258 | $79,348 | $84,672 | $69,409 | $420,423 | $434,194 | $422,156 | $456,443 | $491,488 | $259,024 | |
| Rentals (000) | $224,420 | $192,344 | $161,621 | $163,249 | $161,035 | $154,002 | $144,054 | $189,823 | $149,768 | $149,835 | $151,029 | $151,929 | $152,386 | $143,602 | $111,478 | $65,539 | $57,221 | $41,164 | $46,512 | $42,678 | $389,779 | $406,044 | $396,992 | $430,832 | $463,312 | $244,063 | |
| Depreciation and Amortization (000) | $292,917 | $289,866 | $292,099 | $278,375 | $290,388 | $324,487 | $350,355 | $366,114 | $372,326 | $337,219 | $327,798 | $328,780 | $357,448 | $375,983 | $359,581 | $270,438 | $44,037 | $38,184 | $38,160 | $26,731 | $30,644 | $28,151 | $25,165 | $25,610 | $28,176 | $14,961 | |
| Other (000) | $21,726 | -$3,521 | $16,696 | $22,015 | $29,307 | $26,548 | $22,967 | $17,086 | $12,506 | $10,633 | $2,312 | $9,858 | $12,093 | $22,385 | $13,998 | $90,621 | $305,336 | $324,413 | $326,724 | $347,058 | $281,181 | $351,151 | $374,479 | $408,892 | $449,704 | $233,378 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 147 | 143 | 138 | 138 | 145 | 150 | 151 | 160 | 148 | 152 | 153 | 154 | 154 | 152 | 131 | 120 | 121 | 120 | 124 | 120 | 151 | 146 | 148 | 144 | 128 | 77 | |
| Seats Per Departure | 224 | 219 | 214 | 212 | 207 | 211 | 205 | 205 | 215 | 219 | 224 | 228 | 230 | 231 | 228 | 226 | 225 | 225 | 229 | 238 | 247 | 252 | 261 | 262 | 265 | 204 | |
| Average Stage Length | 2,287 | 2,371 | 2,480 | 2,571 | 2,721 | 2,715 | 2,740 | 2,615 | 2,628 | 2,699 | 2,786 | 2,864 | 2,756 | 2,852 | 3,174 | 3,296 | 3,602 | 3,546 | 3,645 | 3,870 | 3,742 | 3,744 | 3,962 | 4,015 | 3,750 | 3,505 | |
| Gallons of Fuel Per Block Hour | 1,756 | 1,766 | 1,787 | 1,796 | 1,705 | 1,787 | 1,772 | 1,751 | 1,768 | 1,765 | 1,751 | 1,779 | 1,779 | 1,755 | 1,783 | 1,816 | 1,811 | 1,816 | 1,889 | 1,913 | 1,925 | 1,934 | 1,978 | 1,981 | 1,980 | 1,922 | |
| Load Factor | 69.9% | 71.7% | 73.8% | 72.7% | 72.9% | 75.0% | 71.3% | 72.9% | 74.9% | 77.0% | 79.3% | 79.8% | 81.6% | 80.8% | 79.9% | 82.8% | 82.2% | 83.7% | 83.0% | 79.5% | 79.6% | 78.6% | 78.9% | 78.9% | 83.7% | 58.3% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 11.08 | 11.14 | 11.33 | 11.26 | 11.62 | 11.24 | 10.74 | 10.12 | 10.54 | 10.97 | 11.15 | 10.89 | 10.99 | 10.88 | 10.98 | 11.35 | 11.13 | 11.48 | 11.25 | 10.96 | 10.63 | 11.25 | 11.10 | 11.99 | 13.69 | 8.93 | |
| Airborne Hours | 10.09 | 10.12 | 10.32 | 10.28 | 10.59 | 10.26 | 9.84 | 9.26 | 9.70 | 9.91 | 10.23 | 9.98 | 9.99 | 9.91 | 12.23 | 10.53 | 10.40 | 10.72 | 11.25 | 10.28 | 9.86 | 10.41 | 10.37 | 11.20 | 12.74 | 8.37 | |
| Departures | 2.19 | 2.12 | 2.08 | 2.00 | 1.97 | 1.90 | 1.82 | 1.79 | 1.86 | 1.89 | 1.85 | 1.76 | 1.83 | 1.74 | 1.62 | 1.62 | 1.47 | 1.53 | 1.47 | 1.36 | 1.36 | 1.44 | 1.35 | 1.44 | 1.76 | 1.23 | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 594,662 | 583,718 | 568,573 | 566,421 | 614,971 | 615,619 | 593,475 | 592,022 | 569,739 | 610,755 | 622,670 | 613,030 | 618,005 | 602,576 | 524,236 | 495,864 | 490,035 | 504,355 | 507,870 | 479,035 | 587,070 | 599,656 | 601,346 | 629,264 | 640,903 | 250,291 | |
| Airborne Hours | 541,258 | 530,395 | 518,197 | 517,172 | 560,470 | 562,217 | 543,472 | 541,802 | 524,124 | 551,851 | 571,111 | 561,731 | 561,315 | 548,599 | 584,066 | 460,085 | 457,872 | 470,569 | 507,866 | 449,618 | 544,454 | 554,971 | 561,518 | 587,587 | 596,411 | 234,577 | |
| Departures | 117,687 | 110,933 | 104,224 | 100,766 | 104,065 | 104,030 | 100,350 | 104,445 | 100,343 | 105,080 | 103,503 | 99,178 | 102,904 | 96,506 | 77,201 | 70,825 | 64,624 | 67,235 | 66,413 | 59,576 | 75,105 | 76,927 | 73,265 | 75,782 | 82,252 | 34,495 | |
| RPMs | 42,156,120,000 | 41,342,024,000 | 40,796,278,000 | 39,935,828,000 | 42,724,679,000 | 44,674,623,000 | 40,167,889,000 | 40,917,087,557 | 42,385,318,261 | 47,895,065,935 | 51,174,413,790 | 51,723,351,524 | 53,204,930,807 | 51,371,186,110 | 44,576,699,313 | 43,677,918,555 | 43,143,257,973 | 44,956,021,953 | 45,918,340,429 | 43,686,732,684 | 55,192,359,335 | 57,025,322,428 | 59,881,409,118 | 62,907,902,294 | 68,488,116,794 | 14,395,388,858 | |
| ASMs | 60,328,469,000 | 57,681,643,000 | 55,268,987,000 | 54,938,676,000 | 58,602,159,000 | 59,542,942,000 | 56,366,205,000 | 56,111,747,962 | 56,600,128,520 | 62,183,913,461 | 64,502,907,927 | 64,835,499,519 | 65,238,881,028 | 63,542,694,309 | 55,795,576,741 | 52,764,982,588 | 52,491,537,581 | 53,741,181,432 | 55,354,354,858 | 54,931,374,497 | 69,367,476,034 | 72,575,565,387 | 75,851,107,975 | 79,716,527,406 | 81,840,462,540 | 24,704,181,367 | |
| Miles | 269,198,202 | 262,984,468 | 258,434,088 | 259,058,755 | 283,137,720 | 282,442,298 | 274,935,534 | 273,158,594 | 263,657,126 | 283,559,865 | 288,399,953 | 284,061,891 | 283,582,084 | 275,268,542 | 245,038,455 | 233,418,838 | 232,805,115 | 238,426,922 | 242,074,304 | 230,550,311 | 281,008,309 | 287,990,215 | 290,309,510 | 304,291,531 | 308,475,104 | 120,911,532 | |
| Gallons | 1,044,505,035 | 1,030,838,062 | 1,015,873,843 | 1,017,022,685 | 1,048,745,660 | 1,100,283,544 | 1,051,577,358 | 1,036,398,720 | 1,007,459,330 | 1,078,230,921 | 1,090,297,225 | 1,090,585,004 | 1,099,716,433 | 1,057,462,079 | 934,854,457 | 900,305,861 | 887,410,218 | 915,817,080 | 959,357,028 | 916,208,097 | 1,129,937,633 | 1,159,635,243 | 1,189,376,212 | 1,246,802,085 | 1,269,231,432 | 480,997,192 | |
| Aircraft Days | 53,657 | 52,391 | 50,194 | 50,301 | 52,904 | 54,776 | 55,241 | 58,497 | 54,044 | 55,674 | 55,840 | 56,312 | 56,212 | 55,377 | 47,752 | 43,680 | 44,041 | 43,916 | 45,130 | 43,722 | 55,229 | 53,323 | 54,151 | 52,482 | 46,823 | 28,023 | |
| Total Fleet | $5,468,581 | $5,860,239 | $6,351,219 | $6,176,924 | $6,332,991 | $7,636,554 | $7,799,581 | $8,882,111 | $8,210,379 | $8,978,927 | $10,256,961 | $10,986,061 | $11,210,772 | $13,441,293 | $10,247,163 | $11,146,543 | $12,879,872 | $12,831,647 | $12,911,519 | $12,979,798 | $15,534,971 | $14,791,647 | $16,599,835 | $19,060,526 | $19,239,332 | $12,838,875 | |
| Pilots (000) | $1,437,933 | $1,466,597 | $1,705,122 | $1,799,425 | $1,898,135 | $2,134,640 | $2,136,185 | $2,448,700 | $2,166,943 | $2,007,664 | $1,962,216 | $1,908,144 | $1,881,909 | $1,824,261 | $1,760,092 | $1,773,128 | $1,818,923 | $1,631,887 | $1,662,262 | $1,863,225 | $3,597,327 | $3,863,392 | $4,242,071 | $4,461,722 | $4,658,917 | $4,084,758 | |
| Salaries and Wages (000) | $1,009,712 | $1,042,869 | $1,169,720 | $1,215,942 | $1,240,236 | $1,378,817 | $1,350,757 | $1,556,323 | $1,411,617 | $1,290,243 | $1,249,795 | $1,185,420 | $1,157,533 | $1,152,808 | $1,112,502 | $1,109,746 | $1,123,764 | $1,088,510 | $1,162,290 | $1,301,431 | $2,549,794 | $2,725,199 | $3,024,260 | $3,131,339 | $3,303,782 | $2,899,156 | |
| Pilot Training (000) | $33,941 | $36,584 | $104,555 | $126,529 | $167,475 | $195,829 | $208,159 | $172,464 | $62,259 | $66,376 | $51,116 | $45,616 | $51,647 | $64,185 | $67,680 | $56,234 | $63,301 | $62,526 | $69,099 | $78,918 | $151,350 | $158,910 | $186,761 | $192,390 | $212,434 | $195,756 | |
| Benefits and Payroll Taxes (000) | $323,317 | $315,870 | $346,297 | $368,245 | $384,850 | $442,840 | $464,444 | $612,813 | $599,779 | $561,040 | $572,831 | $591,080 | $582,637 | $511,471 | $492,565 | $521,705 | $539,322 | $388,620 | $332,927 | $373,678 | $711,002 | $776,035 | $817,722 | $897,334 | $898,221 | $856,921 | |
| Per Diem/ Personnel (000) | $70,963 | $71,274 | $84,550 | $88,709 | $105,574 | $117,154 | $112,825 | $107,100 | $93,288 | $90,005 | $88,474 | $86,028 | $90,092 | $95,797 | $87,345 | $85,443 | $92,536 | $92,231 | $97,946 | $109,198 | $185,182 | $203,248 | $213,329 | $240,660 | $244,480 | $132,925 | |
| Purchased Goods (000) | $1,591,585 | $1,896,463 | $1,889,618 | $1,570,662 | $1,598,903 | $2,388,148 | $2,419,484 | $2,466,021 | $2,617,957 | $3,677,556 | $5,120,533 | $5,804,006 | $6,026,546 | $8,166,346 | $5,027,695 | $5,743,540 | $7,371,088 | $7,716,827 | $7,639,730 | $7,200,301 | $6,199,914 | $5,033,621 | $6,094,572 | $8,072,829 | $7,549,490 | $2,607,030 | |
| Fuel/Oil (000) | $1,482,297 | $1,734,351 | $1,726,102 | $1,419,448 | $1,449,610 | $2,206,428 | $2,247,396 | $2,241,317 | $2,420,948 | $3,474,907 | $4,961,868 | $5,588,899 | $5,813,064 | $7,964,465 | $4,862,376 | $5,570,465 | $7,158,341 | $7,513,679 | $7,419,824 | $6,999,611 | $5,964,834 | $4,860,380 | $5,911,390 | $7,875,886 | $7,348,152 | $2,536,667 | |
| Insurance (000) | $23,004 | $26,364 | $25,179 | $15,205 | $8,195 | $12,757 | $14,861 | $48,003 | $29,049 | $21,095 | $16,385 | $15,786 | $11,515 | $8,243 | $8,094 | $8,214 | $7,428 | $6,576 | $6,267 | $4,678 | $11,342 | $10,638 | $11,781 | $11,739 | $14,191 | $11,225 | |
| Other (inc. Tax) (000) | $86,284 | $135,748 | $138,337 | $136,009 | $141,098 | $168,963 | $157,227 | $176,701 | $167,960 | $181,554 | $142,280 | $199,321 | $201,967 | $193,638 | $157,225 | $164,861 | $205,319 | $196,572 | $213,639 | $196,012 | $223,738 | $162,603 | $171,401 | $185,204 | $187,148 | $59,139 | |
| Maintenance (000) | $1,102,683 | $1,204,803 | $1,476,475 | $1,537,924 | $1,548,636 | $1,714,584 | $1,786,200 | $2,229,005 | $1,844,576 | $1,868,970 | $1,904,141 | $1,976,929 | $1,961,909 | $2,186,197 | $2,226,856 | $2,324,637 | $2,335,371 | $2,296,884 | $2,251,280 | $2,381,627 | $3,395,892 | $3,460,724 | $3,698,781 | $3,820,193 | $4,162,937 | $3,330,374 | |
| Labor (000) | $252,357 | $258,520 | $307,205 | $296,712 | $296,251 | $303,343 | $310,166 | $390,289 | $371,893 | $337,244 | $315,738 | $300,977 | $288,869 | $308,118 | $297,303 | $313,453 | $320,421 | $302,661 | $239,376 | $252,376 | $692,420 | $752,568 | $796,848 | $844,156 | $859,058 | $795,308 | |
| Materials (000) | $232,273 | $270,621 | $413,316 | $404,818 | $357,344 | $371,720 | $364,020 | $367,566 | $250,045 | $278,488 | $265,585 | $221,451 | $240,843 | $349,555 | $374,162 | $383,727 | $346,312 | $445,125 | $431,947 | $530,212 | $664,815 | $534,395 | $422,114 | $478,168 | $555,483 | $408,849 | |
| Third Party (000) | $181,761 | $203,263 | $214,598 | $291,413 | $361,081 | $401,744 | $405,892 | $472,085 | $379,066 | $454,719 | $445,509 | $450,960 | $459,810 | $516,192 | $518,339 | $518,127 | $519,757 | $553,351 | $673,080 | $645,212 | $984,156 | $1,038,881 | $1,240,191 | $1,310,116 | $1,526,798 | $915,083 | |
| Total Direct (000) | $665,921 | $725,458 | $933,645 | $986,261 | $981,174 | $1,074,653 | $1,075,932 | $1,213,072 | $1,001,004 | $1,064,183 | $1,026,832 | $973,556 | $990,084 | $1,145,503 | $1,184,270 | $1,214,721 | $1,185,438 | $1,301,137 | $1,341,095 | $1,426,964 | $2,341,391 | $2,325,843 | $2,459,152 | $2,632,439 | $2,941,338 | $2,119,151 | |
| Burden (000) | $436,962 | $479,361 | $543,194 | $551,663 | $567,534 | $639,931 | $725,764 | $1,017,481 | $843,572 | $804,787 | $877,309 | $1,003,373 | $971,825 | $1,040,694 | $1,042,586 | $1,109,916 | $1,149,933 | $995,747 | $910,185 | $954,663 | $1,054,501 | $1,134,881 | $1,239,629 | $1,187,754 | $1,221,599 | $1,211,223 | |
| Aircraft Ownership (000) | $1,299,538 | $1,277,921 | $1,246,250 | $1,228,476 | $1,226,159 | $1,340,094 | $1,399,691 | $1,686,630 | $1,536,088 | $1,397,177 | $1,266,753 | $1,274,129 | $1,317,270 | $1,228,402 | $1,197,567 | $1,126,022 | $757,706 | $638,886 | $807,296 | $945,971 | $1,397,695 | $1,355,918 | $1,359,097 | $1,427,501 | $1,498,041 | $1,492,220 | |
| Rentals (000) | $603,879 | $561,698 | $530,548 | $531,959 | $539,028 | $560,721 | $529,582 | $815,931 | $665,657 | $588,130 | $571,294 | $587,467 | $579,147 | $486,906 | $516,367 | $591,907 | $652,184 | $545,858 | $733,373 | $859,673 | $1,309,728 | $1,270,875 | $1,278,049 | $1,347,404 | $1,412,242 | $1,405,892 | |
| Depreciation and Amortization (000) | $695,659 | $716,223 | $715,702 | $696,517 | $687,131 | $779,373 | $870,109 | $870,699 | $870,431 | $809,047 | $695,459 | $686,662 | $738,123 | $741,496 | $681,200 | $534,115 | $105,522 | $93,028 | $73,923 | $86,298 | $87,967 | $85,042 | $81,048 | $80,097 | $85,799 | $86,329 | |
| Other (000) | $36,842 | $14,455 | $33,754 | $40,437 | $61,158 | $59,088 | $58,021 | $51,755 | $44,815 | $27,560 | $3,318 | $22,853 | $23,138 | $36,087 | $34,953 | $179,216 | $596,784 | $547,163 | $550,951 | $588,674 | $944,143 | $1,077,993 | $1,205,313 | $1,278,281 | $1,369,947 | $1,324,493 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 649 | 647 | 643 | 642 | 674 | 708 | 711 | 818 | 755 | 695 | 708 | 685 | 660 | 648 | 606 | 614 | 615 | 606 | 612 | 627 | 972 | 936 | 947 | 925 | 848 | 648 | |
| Seats Per Departure | 169 | 167 | 165 | 164 | 164 | 159 | 156 | 155 | 159 | 166 | 172 | 175 | 177 | 177 | 176 | 175 | 176 | 176 | 173 | 173 | 175 | 178 | 182 | 183 | 186 | 171 | |
| Average Stage Length | 1,118 | 1,162 | 1,170 | 1,193 | 1,200 | 1,164 | 1,179 | 1,117 | 1,173 | 1,251 | 1,248 | 1,262 | 1,251 | 1,254 | 1,263 | 1,287 | 1,303 | 1,302 | 1,308 | 1,325 | 1,226 | 1,230 | 1,240 | 1,236 | 1,202 | 1,132 | |
| Gallons of Fuel Per Block Hour | 1,173 | 1,167 | 1,167 | 1,182 | 1,178 | 1,171 | 1,154 | 1,115 | 1,122 | 1,149 | 1,151 | 1,160 | 1,175 | 1,160 | 1,163 | 1,149 | 1,137 | 1,139 | 1,145 | 1,098 | 1,038 | 1,033 | 1,043 | 1,045 | 1,064 | 971 | |
| Load Factor | 66.2% | 68.5% | 69.5% | 70.2% | 69.7% | 72.4% | 69.4% | 70.7% | 72.8% | 74.8% | 78.6% | 80.1% | 81.5% | 80.6% | 80.7% | 81.9% | 82.0% | 82.8% | 83.1% | 82.1% | 83.3% | 82.3% | 82.6% | 82.7% | 85.5% | 64.4% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.89 | 9.89 | 10.13 | 10.19 | 10.01 | 10.04 | 9.65 | 9.54 | 9.57 | 10.31 | 9.91 | 9.94 | 10.01 | 9.83 | 9.71 | 9.63 | 9.58 | 9.63 | 9.85 | 9.84 | 9.81 | 10.11 | 9.92 | 10.32 | 11.14 | 7.61 | |
| Airborne Hours | 8.50 | 8.47 | 8.69 | 8.78 | 8.56 | 8.53 | 8.25 | 8.14 | 8.22 | 8.85 | 8.63 | 8.66 | 8.68 | 8.49 | 8.90 | 8.41 | 8.40 | 8.42 | 8.87 | 8.57 | 8.38 | 8.59 | 8.45 | 8.77 | 9.46 | 6.53 | |
| Departures | 3.47 | 3.33 | 3.40 | 3.38 | 3.32 | 3.35 | 3.22 | 3.33 | 3.22 | 3.29 | 3.18 | 3.16 | 3.19 | 3.11 | 3.09 | 3.03 | 2.99 | 3.00 | 3.05 | 3.00 | 3.14 | 3.22 | 3.13 | 3.25 | 3.61 | 2.61 | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 2,343,944 | 2,342,414 | 2,376,103 | 2,389,938 | 2,462,064 | 2,600,177 | 2,505,904 | 2,848,599 | 2,635,762 | 2,622,919 | 2,561,438 | 2,483,766 | 2,410,658 | 2,323,156 | 2,149,457 | 2,159,858 | 2,151,216 | 2,137,235 | 2,202,566 | 2,253,112 | 3,478,489 | 3,464,933 | 3,431,083 | 3,484,129 | 3,446,869 | 1,804,033 | |
| Airborne Hours | 2,013,809 | 2,006,565 | 2,039,551 | 2,058,564 | 2,106,503 | 2,209,094 | 2,140,252 | 2,430,974 | 2,265,522 | 2,251,820 | 2,229,470 | 2,163,982 | 2,088,671 | 2,006,971 | 1,968,558 | 1,886,505 | 1,886,952 | 1,868,975 | 1,981,851 | 1,962,819 | 2,973,680 | 2,944,402 | 2,921,176 | 2,961,001 | 2,927,385 | 1,549,035 | |
| Departures | 823,491 | 788,446 | 797,138 | 792,413 | 817,866 | 868,147 | 835,451 | 994,648 | 887,114 | 837,975 | 821,043 | 789,342 | 768,786 | 735,802 | 682,706 | 679,317 | 671,888 | 664,668 | 682,735 | 687,132 | 1,114,486 | 1,101,840 | 1,080,963 | 1,097,946 | 1,115,389 | 618,909 | |
| RPMs | 102,754,145,000 | 104,618,421,000 | 107,030,075,000 | 108,956,644,000 | 111,745,310,000 | 116,595,292,000 | 106,343,208,000 | 121,759,289,232 | 120,325,411,443 | 130,155,173,265 | 138,367,645,697 | 139,457,886,678 | 138,455,236,080 | 131,761,489,617 | 122,422,770,601 | 125,489,656,599 | 126,492,015,561 | 126,404,295,630 | 128,410,482,419 | 129,339,913,409 | 199,461,169,617 | 199,013,077,010 | 201,353,329,780 | 205,453,584,905 | 212,859,969,796 | 77,066,821,768 | |
| ASMs | 155,176,716,000 | 152,796,080,000 | 153,923,366,000 | 155,301,719,000 | 160,438,122,000 | 161,034,592,000 | 153,227,272,000 | 172,206,861,177 | 165,214,479,987 | 174,002,079,436 | 176,102,289,893 | 174,026,191,439 | 169,910,784,220 | 163,537,180,890 | 151,779,066,994 | 153,245,600,723 | 154,323,147,642 | 152,626,802,673 | 154,496,667,169 | 157,598,376,225 | 239,368,068,213 | 241,732,312,653 | 243,824,198,011 | 248,574,160,131 | 248,841,374,873 | 119,577,612,901 | |
| Miles | 920,706,944 | 916,121,048 | 932,682,697 | 945,273,797 | 981,214,479 | 1,010,914,163 | 984,669,152 | 1,111,078,982 | 1,040,213,165 | 1,048,549,249 | 1,024,934,957 | 996,418,795 | 961,494,787 | 922,514,988 | 862,445,628 | 874,277,442 | 875,510,718 | 865,405,451 | 892,902,431 | 910,327,581 | 1,365,803,853 | 1,355,632,425 | 1,340,695,660 | 1,357,097,707 | 1,341,060,452 | 700,546,693 | |
| Gallons | 2,749,469,777 | 2,734,029,726 | 2,773,068,470 | 2,825,814,573 | 2,900,166,415 | 3,045,360,974 | 2,892,867,015 | 3,175,664,375 | 2,956,386,780 | 3,013,929,008 | 2,948,683,888 | 2,880,859,475 | 2,832,366,032 | 2,694,989,486 | 2,499,527,337 | 2,480,948,323 | 2,445,465,537 | 2,435,062,913 | 2,522,028,411 | 2,473,775,991 | 3,610,242,181 | 3,579,833,374 | 3,579,010,527 | 3,642,206,246 | 3,666,379,266 | 1,751,603,253 | |
| Aircraft Days | 237,046 | 236,808 | 234,616 | 234,468 | 246,014 | 259,077 | 259,560 | 298,692 | 275,492 | 254,504 | 258,380 | 249,887 | 240,721 | 236,451 | 221,298 | 224,271 | 224,556 | 221,861 | 223,538 | 228,997 | 354,740 | 342,702 | 345,758 | 337,714 | 309,368 | 237,204 | |
| 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 | 1427697 | 1426559 | 1454206 | 1461048 | 1426540 | 1465151 | 1303322 | 1443526 | 1286332 | 1210580 | 1135236 | 1073530 | 1013020 | 987747 | 871772 | 773723 | 673127 | 628765 | 583136 | 541451 | 826996 | 718784 | 613797 | 573258 | 536776 | 300188 |
| N1 | Sum of Airborne Hours | 1191823 | 1188457 | 1213870 | 1222287 | 1179444 | 1198904 | 1071023 | 1184749 | 1063514 | 999544 | 960539 | 908390 | 850492 | 822129 | 729534 | 649719 | 565105 | 524012 | 485781 | 445165 | 667622 | 574664 | 489239 | 456294 | 426621 | 246147 |
| N1 | Sum of Departures | 610148 | 578227 | 589978 | 592094 | 598939 | 611562 | 547975 | 634661 | 545149 | 490344 | 461781 | 434971 | 415259 | 405184 | 362226 | 327840 | 296548 | 278489 | 263865 | 244785 | 380191 | 332724 | 284687 | 268091 | 253907 | 137064 |
| N1 | Sum of RPMs | 4.537E+10 | 4.678E+10 | 4.837E+10 | 5.030E+10 | 4.782E+10 | 4.651E+10 | 3.931E+10 | 4.316E+10 | 4.099E+10 | 4.137E+10 | 4.385E+10 | 4.309E+10 | 4.104E+10 | 3.957E+10 | 3.562E+10 | 3.221E+10 | 2.778E+10 | 25873692849 | 23338457709 | 22199332028 | 30514014533 | 25579583997 | 21410232130 | 19957035535 | 18965137594 | 8726836664 |
| N1 | Sum of ASMs | 7.014E+10 | 6.991E+10 | 7.154E+10 | 7.203E+10 | 6.988E+10 | 6.585E+10 | 5.739E+10 | 6.283E+10 | 5.713E+10 | 5.576E+10 | 5.553E+10 | 5.319E+10 | 5.032E+10 | 4.945E+10 | 4.415E+10 | 3.949E+10 | 3.419E+10 | 31623847825 | 28339207564 | 26555723906 | 36808834423 | 31585319409 | 26421130183 | 24350254723 | 22624189008 | 13201940298 |
| N1 | Sum of Miles | 5.200E+08 | 5.190E+08 | 5.300E+08 | 5.354E+08 | 5.240E+08 | 5.196E+08 | 4.649E+08 | 5.092E+08 | 4.597E+08 | 4.364E+08 | 4.131E+08 | 3.911E+08 | 3.650E+08 | 3.546E+08 | 3.155E+08 | 2.821E+08 | 2.442E+08 | 225887612 | 207297881 | 191563687 | 282763601 | 242952175 | 205368798 | 190278951 | 178101138 | 103775414 |
| N1 | Sum of Gallons | 1.366E+09 | 1.347E+09 | 1.370E+09 | 1.401E+09 | 1.395E+09 | 1.403E+09 | 1.226E+09 | 1.324E+09 | 1.168E+09 | 1.130E+09 | 1.058E+09 | 9.924E+08 | 9.548E+08 | 9.284E+08 | 8.339E+08 | 7.436E+08 | 6.464E+08 | 605547764 | 566639385 | 505315376 | 683760414 | 578328886 | 481166162 | 445156730 | 412856311 | 221874823 |
| N1 | Sum of ACFleet | 152239 | 152121 | 151572 | 150745 | 152054 | 153525 | 141796 | 157964 | 141524 | 125253 | 122352 | 113566 | 109239 | 107508 | 96693 | 88917 | 78235 | 72333 | 65921 | 62474 | 96069 | 81974 | 71773 | 65343 | 55673 | 43135 |
| N1 | Sum of Total AC Op | 2727395 | 2922682 | 3236620 | 3139328 | 3133640 | 3671099 | 3551245 | 3857271 | 3423375 | 3427745 | 3651037 | 3672842 | 3638329 | 4534262 | 3117396 | 3306264 | 3511299 | 2956391 | 2580490 | 2365103 | 2628606.73 | 2048623.94 | 1957155.38 | 2060989.99 | 1914329.23 | 1530425.7 |
| N1 | Sum of Pilots | 831685 | 809613 | 947192 | 999080 | 1015762 | 1098588 | 1003004 | 1102619 | 1062592 | 838524 | 696428 | 700929 | 647888 | 649186 | 614462 | 591890 | 533322 | 410575 | 382803 | 400297 | 565512.32 | 503069.62 | 460349.98 | 437568.76 | 424844.55 | 483224.01 |
| N1 | Sum of Salaries and Wages | 585946 | 576560 | 650721 | 673778 | 659608 | 705398 | 631069 | 697937 | 692430 | 538534 | 443567 | 435468 | 398576 | 410247 | 388351 | 370480 | 329631 | 273849 | 267706 | 279599 | 392918.46 | 358417.64 | 327837.06 | 306884.46 | 301076.08 | 343623.55 |
| N1 | Sum of Pilot Training | 19691 | 20225 | 58176 | 70075 | 89022 | 100160 | 97304 | 77463 | 30422 | 27959 | 18135 | 16740 | 17800 | 22839 | 23659 | 18742 | 18385 | 15746 | 15868 | 16967 | 23456.54 | 21015.8 | 20267.71 | 18884.73 | 19375.51 | 23144.07 |
| N1 | Sum of Benefits and Payroll Taxes | 187623 | 174610 | 192649 | 203955 | 204684 | 226511 | 216527 | 274305 | 294075 | 234460 | 203327 | 217124 | 200486 | 181999 | 171960 | 174150 | 158108 | 97776 | 76661 | 80288 | 120415.54 | 98590.58 | 89096.16 | 88244.42 | 82123.78 | 101607.97 |
| N1 | Sum of Per Diem/ Personnel | 38425 | 38218 | 45646 | 51272 | 62448 | 66519 | 58104 | 52914 | 45665 | 37571 | 31399 | 31597 | 31026 | 34101 | 30492 | 28518 | 27198 | 23204 | 22568 | 23443 | 28721.78 | 25045.6 | 23149.05 | 23555.15 | 22269.18 | 14848.42 |
| N1 | Sum of Purchased Goods | 760566 | 909920 | 908451 | 766792 | 763315 | 1091811 | 1036240 | 1026429 | 1053479 | 1388520 | 1853141 | 2009616 | 2039131 | 2806013 | 1666739 | 1817333 | 2068234 | 1880013 | 1685654 | 1440820 | 1175862.66 | 802617.86 | 817412.65 | 983909.19 | 850189.74 | 320269.74 |
| N1 | Sum of Fuel/Oil | 702709 | 826001 | 835375 | 696398 | 694102 | 1012431 | 965272 | 940860 | 957065 | 1305248 | 1798500 | 1937610 | 1968770 | 2737293 | 1612699 | 1763283 | 2008817 | 1830973 | 1637694 | 1401111 | 1132190.11 | 775109.55 | 793109.34 | 960081.76 | 827655.76 | 311853.51 |
| N1 | Sum of Insurance | 17041 | 19329 | 6145 | 3705 | 1674 | 1815 | 2949 | 11306 | 14218 | 7065 | 3139 | 2891 | 2003 | 1915 | 1928 | 2081 | 1873 | 1212 | 764 | 512 | 1830.66 | 1372.22 | 1263.07 | 1151.52 | 1291.34 | 1355.52 |
| N1 | Sum of Other (inc. Tax) | 40816 | 64590 | 66931 | 66689 | 67539 | 77565 | 68019 | 74263 | 82196 | 76207 | 51502 | 69115 | 68358 | 66805 | 52112 | 51969 | 57544 | 47828 | 47196 | 39197 | 41841.89 | 26136.09 | 23040.24 | 22675.91 | 21242.64 | 7060.71 |
| N1 | Sum of MX | 559711 | 618445 | 804565 | 805854 | 786879 | 859836 | 883851 | 1083514 | 764139 | 714360 | 697670 | 564107 | 551129 | 706349 | 511144 | 568265 | 619816 | 526372 | 401847 | 413059 | 533023.29 | 450835.43 | 401446.91 | 374302.85 | 378299.26 | 390571.55 |
| N1 | Sum of Labor | 140512 | 145005 | 184040 | 174988 | 169304 | 169026 | 171581 | 210471 | 154145 | 151587 | 156232 | 138384 | 130407 | 140483 | 116687 | 121315 | 120387 | 109314 | 90749 | 79857 | 112166.67 | 99631.84 | 86425.21 | 82811.23 | 78154.02 | 95143.88 |
| N1 | Sum of Materials | 117482 | 143038 | 215021 | 201949 | 195697 | 194479 | 191792 | 205290 | 103426 | 127617 | 139304 | 83775 | 88706 | 155573 | 100244 | 110495 | 118997 | 130869 | 88045 | 106071 | 96774.19 | 64933.67 | 45845.55 | 46861.9 | 50614.01 | 46650.86 |
| N1 | Sum of Third Party | 58436 | 61377 | 79761 | 103801 | 126113 | 140751 | 127251 | 126052 | 156833 | 127662 | 82528 | 55667 | 58957 | 75698 | 55102 | 64848 | 75320 | 57688 | 61125 | 61492 | 167809.66 | 147273.16 | 134459.9 | 128005.62 | 138335.62 | 105398.6 |
| N1 | Sum of Total Direct | 316430 | 349420 | 478750 | 479024 | 463400 | 503686 | 488068 | 538287 | 414404 | 406866 | 378064 | 277826 | 278070 | 371754 | 272033 | 296658 | 314704 | 297871 | 239823 | 247420 | 376750.49 | 311838.61 | 266730.63 | 257678.67 | 267103.66 | 247193.31 |
| N1 | Sum of Burden | 243281 | 269025 | 326179 | 326830 | 323479 | 356150 | 398289 | 545565 | 349735 | 307494 | 319606 | 286281 | 273059 | 334595 | 239111 | 271607 | 305112 | 228501 | 162024 | 165639 | 156272.84 | 138996.85 | 134716.3 | 116624.16 | 111195.59 | 143378.25 |
| N1 | Sum of Aircraft Ownership | 563672 | 570329 | 563782 | 553167 | 541482 | 596243 | 600310 | 620940 | 519552 | 474052 | 402138 | 389442 | 392515 | 362834 | 315354 | 303400 | 229780 | 122238 | 90949 | 83161 | 211100.53 | 164228.79 | 147349.04 | 139853.91 | 136380.26 | 179087.75 |
| N1 | Sum of Rentals | 261399 | 254437 | 254291 | 254078 | 263454 | 292079 | 265636 | 352290 | 278603 | 242524 | 220375 | 217361 | 209998 | 199871 | 214527 | 226696 | 200534 | 95423 | 74682 | 68663 | 198952.13 | 154279.49 | 138554.94 | 131993.28 | 128567.02 | 168718.08 |
| N1 | Sum of Depreciation and Amortization | 302273 | 315892 | 309491 | 299089 | 278028 | 304164 | 334674 | 268650 | 240949 | 231528 | 181763 | 172081 | 182517 | 162963 | 100827 | 76704 | 29246 | 26815 | 16267 | 14498 | 12148.4 | 9949.3 | 8794.1 | 7860.63 | 7813.24 | 10369.67 |
| N1 | Sum of Other | 11018 | 13143 | 11071 | 13777 | 24624 | 25744 | 29149 | 29592 | 24583 | 14655 | 9162 | 8748 | 7666 | 9880 | 9697 | 10773 | 5593 | 14605 | 7531 | 7481 | 11807.49 | 6873.51 | 4749.42 | 5374.83 | 7154.19 | 9668.08 |
| 0 | |||||||||||||||||||||||||||
| Large Narrowbodies N2 | |||||||||||||||||||||||||||
| N2 | Sum of Block Hours | 321585 | 332137 | 353324 | 362469 | 420553 | 519407 | 609107 | 813051 | 779691 | 801584 | 803532 | 797206 | 779633 | 732833 | 753449 | 890271 | 988054 | 1004115 | 1111560 | 1232626 | 2064423 | 2146493 | 2215940 | 2281607 | 2269190 | 1253554 |
| N2 | Sum of Airborne Hours | 280728 | 287713 | 307484 | 319105 | 366589 | 447973 | 525757 | 704423 | 677884 | 700425 | 697820 | 693861 | 676864 | 636243 | 654958 | 776701 | 863975 | 874394 | 988204 | 1068036 | 1761604 | 1814767 | 1870419 | 1917120 | 1904353 | 1068311 |
| N2 | Sum of Departures | 95656 | 99286 | 102936 | 99553 | 114862 | 152555 | 187126 | 255542 | 241622 | 242551 | 255759 | 255193 | 250623 | 234112 | 243279 | 280652 | 310716 | 318944 | 352457 | 382771 | 659190 | 692189 | 723011 | 754073 | 779230 | 447350 |
| N2 | Sum of RPMs | 1.523E+10 | 1.649E+10 | 1.787E+10 | 1.872E+10 | 2.120E+10 | 2.541E+10 | 2.687E+10 | 3.768E+10 | 3.695E+10 | 4.089E+10 | 4.334E+10 | 4.464E+10 | 4.421E+10 | 4.082E+10 | 4.223E+10 | 4.961E+10 | 5.557E+10 | 55574580828 | 59153684281 | 63453848697 | 1.13755E+11 | 1.16408E+11 | 1.20062E+11 | 1.22589E+11 | 1.25407E+11 | 53944596246 |
| N2 | Sum of ASMs | 2.471E+10 | 2.520E+10 | 2.711E+10 | 2.834E+10 | 3.195E+10 | 3.564E+10 | 3.948E+10 | 5.326E+10 | 5.149E+10 | 5.606E+10 | 5.607E+10 | 5.600E+10 | 5.435E+10 | 5.054E+10 | 5.183E+10 | 6.099E+10 | 6.765E+10 | 67261773416 | 70803104747 | 76111277822 | 1.33192E+11 | 1.37571E+11 | 1.41552E+11 | 1.44507E+11 | 1.44377E+11 | 81671491236 |
| N2 | Sum of Miles | 1.315E+08 | 1.341E+08 | 1.443E+08 | 1.508E+08 | 1.741E+08 | 2.089E+08 | 2.448E+08 | 3.288E+08 | 3.169E+08 | 3.286E+08 | 3.234E+08 | 3.213E+08 | 3.129E+08 | 2.927E+08 | 3.019E+08 | 3.588E+08 | 3.985E+08 | 401090917 | 443530246 | 488213583 | 802031943 | 824690035 | 845017352 | 862527225 | 854484210 | 475859747 |
| N2 | Sum of Gallons | 3.390E+08 | 3.566E+08 | 3.872E+08 | 4.080E+08 | 4.566E+08 | 5.423E+08 | 6.155E+08 | 8.155E+08 | 7.812E+08 | 8.057E+08 | 8.008E+08 | 7.979E+08 | 7.778E+08 | 7.092E+08 | 7.307E+08 | 8.371E+08 | 9.116E+08 | 913698069 | 996031998 | 1052252518 | 1796544134 | 1841869245 | 1908468153 | 1950247431 | 1984291523 | 1048731238 |
| N2 | Sum of ACFleet | 31150 | 32296 | 32850 | 33422 | 41056 | 50776 | 62523 | 82231 | 79924 | 73577 | 80188 | 80009 | 75270 | 73566 | 76853 | 91674 | 102280 | 105612 | 112487 | 122801 | 203442 | 207405 | 219834 | 219889 | 206872 | 166046 |
| N2 | Sum of Total AC Op | 735973 | 798801 | 895567 | 935551 | 1046948 | 1398204 | 1631092 | 2318500 | 2342605 | 2550745 | 2985624 | 3302529 | 3265873 | 3602886 | 3263293 | 3699308 | 4608534 | 5182158 | 5610964 | 6084945 | 8259622.92 | 8102904.67 | 9356046.42 | 10718273.98 | 10876669.56 | 8734679.75 |
| N2 | Sum of Pilots | 196457 | 202005 | 241944 | 263023 | 312946 | 415723 | 512900 | 700881 | 642796 | 621238 | 621314 | 581181 | 588072 | 546805 | 564293 | 577932 | 673106 | 706776 | 763852 | 903182 | 1997869.62 | 2192188.13 | 2464539.97 | 2596501.32 | 2706668.41 | 2866996.86 |
| N2 | Sum of Salaries and Wages | 138591 | 144183 | 166468 | 178273 | 205315 | 269764 | 325667 | 446569 | 418763 | 399312 | 395773 | 361047 | 361610 | 345538 | 356596 | 361747 | 415626 | 471436 | 534072 | 630868 | 1419837.64 | 1555587.64 | 1756731.72 | 1822171.59 | 1919629.13 | 2037358.49 |
| N2 | Sum of Pilot Training | 4661 | 5056 | 14857 | 18578 | 27741 | 38333 | 50063 | 49450 | 18444 | 20498 | 16227 | 13897 | 16101 | 19243 | 21780 | 18294 | 23752 | 27082 | 31783 | 38238 | 84691.85 | 90956.91 | 108513.44 | 112069.24 | 123482.64 | 137513.08 |
| N2 | Sum of Benefits and Payroll Taxes | 44372 | 43664 | 49279 | 54073 | 63677 | 86590 | 112217 | 176049 | 177927 | 173577 | 181298 | 180035 | 182223 | 153316 | 157923 | 170038 | 199640 | 168313 | 152996 | 181141 | 389618.08 | 431559.68 | 475372.88 | 522242.38 | 521595.84 | 600822.44 |
| N2 | Sum of Per Diem/ Personnel | 8833 | 9102 | 11340 | 12099 | 16213 | 21036 | 24953 | 28813 | 27662 | 27851 | 28016 | 26202 | 28138 | 28708 | 27994 | 27853 | 34088 | 39945 | 45001 | 52935 | 103722.05 | 114083.9 | 123921.93 | 140018.11 | 141960.8 | 91302.85 |
| N2 | Sum of Purchased Goods | 199567 | 250304 | 266839 | 234184 | 260273 | 429870 | 496191 | 629198 | 697936 | 977247 | 1354028 | 1567756 | 1605610 | 2055717 | 1438396 | 1675973 | 2396315 | 2896996 | 3014175 | 3054793 | 3081493.07 | 2583964.57 | 3252585.01 | 4323004.77 | 4086139.46 | 1554388.65 |
| N2 | Sum of Fuel/Oil | 185985 | 229071 | 242161 | 210603 | 235415 | 396442 | 459842 | 568570 | 639527 | 919325 | 1311209 | 1508781 | 1547963 | 2003943 | 1390501 | 1625007 | 2326705 | 2820173 | 2926632 | 2969088 | 2964994.6 | 2496174.65 | 3154375.03 | 4217040.31 | 3976638.38 | 1510949.97 |
| N2 | Sum of Insurance | 2675 | 3319 | 5250 | 3388 | 1948 | 3133 | 4275 | 15872 | 8616 | 6688 | 5361 | 5162 | 3764 | 2941 | 2967 | 2896 | 2638 | 3005 | 3323 | 2566 | 6497.57 | 6034.28 | 6828.78 | 6833.45 | 8243.19 | 7962.58 |
| N2 | Sum of Other (inc. Tax) | 10907 | 17914 | 19428 | 20193 | 22910 | 30295 | 32074 | 44756 | 49793 | 51234 | 37458 | 53813 | 53883 | 48833 | 44928 | 48070 | 66972 | 73818 | 84220 | 83139 | 110000.9 | 81755.64 | 91381.2 | 99131.01 | 101257.89 | 35476.1 |
| N2 | Sum of MX | 118065 | 117509 | 153608 | 200672 | 234826 | 279330 | 309815 | 467768 | 498735 | 511551 | 625148 | 745367 | 653891 | 650559 | 838192 | 895539 | 881144 | 935529 | 996272 | 1119719 | 1894235.67 | 1970288.46 | 2149092.68 | 2223529.52 | 2418062.4 | 2325343.04 |
| N2 | Sum of Labor | 23574 | 25453 | 29625 | 25708 | 31412 | 38658 | 43989 | 71501 | 100674 | 74208 | 69373 | 67670 | 71461 | 72593 | 89868 | 107169 | 116833 | 111418 | 92118 | 107468 | 386130.51 | 428780.51 | 462969.2 | 491297.53 | 498909.02 | 561308.82 |
| N2 | Sum of Materials | 30055 | 21700 | 39872 | 37303 | 21856 | 30428 | 32707 | 37892 | 67339 | 55263 | 54898 | 55067 | 60885 | 72564 | 129715 | 127058 | 109097 | 176214 | 220516 | 298837 | 353733.83 | 296570.46 | 245245.31 | 278314.53 | 323014.34 | 280619.08 |
| N2 | Sum of Third Party | 23606 | 23402 | 31742 | 94713 | 124441 | 130607 | 131831 | 177003 | 102302 | 168181 | 211491 | 244222 | 197584 | 202679 | 226047 | 234601 | 220781 | 242326 | 283324 | 265314 | 589256.76 | 609332.39 | 720214.1 | 762120.12 | 886140.7 | 632556.31 |
| N2 | Sum of Total Direct | 77235 | 70555 | 101239 | 152756 | 174229 | 198637 | 208527 | 280146 | 270315 | 291384 | 335762 | 366959 | 329930 | 339822 | 445630 | 468828 | 446711 | 529958 | 594814 | 671029 | 1329120.94 | 1334683.36 | 1428428.52 | 1531732.05 | 1708063.89 | 1474484.16 |
| N2 | Sum of Burden | 40830 | 46954 | 52369 | 47916 | 60597 | 80693 | 101288 | 187622 | 228420 | 220167 | 289386 | 378408 | 323961 | 310737 | 392562 | 426711 | 434433 | 405571 | 401458 | 448690 | 565114.67 | 635605.12 | 720664.18 | 691797.49 | 709998.54 | 850858.9 |
| N2 | Sum of Aircraft Ownership | 218529 | 225382 | 228748 | 233685 | 233254 | 265362 | 304972 | 509753 | 494442 | 436071 | 385788 | 403978 | 414921 | 345983 | 411154 | 486645 | 426668 | 437300 | 631675 | 793401 | 766171.24 | 757494.33 | 789591.19 | 831204.33 | 870172.05 | 1054108.2 |
| N2 | Sum of Rentals | 118060 | 114917 | 114636 | 114632 | 114539 | 114640 | 119892 | 273818 | 237286 | 195771 | 199890 | 218177 | 216763 | 143433 | 190362 | 299672 | 394429 | 409271 | 612179 | 748332 | 720997.1 | 710552.24 | 742502.27 | 784578.15 | 820362.28 | 993110.6 |
| N2 | Sum of Depreciation and Amortization | 100469 | 110465 | 114112 | 119053 | 118715 | 150722 | 185080 | 235935 | 257156 | 240300 | 185898 | 185801 | 198158 | 202550 | 220792 | 186973 | 32239 | 28029 | 19496 | 45069 | 45174.14 | 46942.09 | 47088.92 | 46626.18 | 49809.77 | 60997.6 |
| N2 | Sum of Other | 3241 | 3096 | 3107 | 2732 | 4293 | 6739 | 5761 | 10093 | 8696 | 4692 | 4904 | 4247 | 3489 | 3844 | 11258 | 10487 | 19198 | 12491 | 16479 | 17585 | 42886.93 | 29276.87 | 25529.58 | 32013.87 | 45937.02 | 57206.6 |
| 0 | |||||||||||||||||||||||||||
| Widebodies W | |||||||||||||||||||||||||||
| W | Sum of Block Hours | 594662 | 583718 | 568573 | 566421 | 614971 | 615619 | 593475 | 592022 | 569739 | 610755 | 622670 | 613030 | 618005 | 602576 | 524236 | 495864 | 490035 | 504355 | 507870 | 479035 | 587070 | 599656 | 601346 | 629264 | 640903 | 250291 |
| W | Sum of Airborne Hours | 541258 | 530395 | 518197 | 517172 | 560470 | 562217 | 543472 | 541802 | 524124 | 551851 | 571111 | 561731 | 561315 | 548599 | 584066 | 460085 | 457872 | 470569 | 507866 | 449618 | 544454 | 554971 | 561518 | 587587 | 596411 | 234577 |
| W | Sum of Departures | 117687 | 110933 | 104224 | 100766 | 104065 | 104030 | 100350 | 104445 | 100343 | 105080 | 103503 | 99178 | 102904 | 96506 | 77201 | 70825 | 64624 | 67235 | 66413 | 59576 | 75105 | 76927 | 73265 | 75782 | 82252 | 34495 |
| W | Sum of RPMs | 4.216E+10 | 4.134E+10 | 4.080E+10 | 3.994E+10 | 4.272E+10 | 4.467E+10 | 4.017E+10 | 4.092E+10 | 4.239E+10 | 4.790E+10 | 5.117E+10 | 5.172E+10 | 5.320E+10 | 5.137E+10 | 4.458E+10 | 4.368E+10 | 4.314E+10 | 44956021953 | 45918340429 | 43686732684 | 55192359335 | 57025322428 | 59881409118 | 62907902294 | 68488116794 | 14395388858 |
| W | Sum of ASMs | 6.033E+10 | 5.768E+10 | 5.527E+10 | 5.494E+10 | 5.860E+10 | 5.954E+10 | 5.637E+10 | 5.611E+10 | 5.660E+10 | 6.218E+10 | 6.450E+10 | 6.484E+10 | 6.524E+10 | 6.354E+10 | 5.580E+10 | 5.276E+10 | 5.249E+10 | 53741181432 | 55354354858 | 54931374497 | 69367476034 | 72575565387 | 75851107975 | 79716527406 | 81840462540 | 24704181367 |
| W | Sum of Miles | 2.692E+08 | 2.630E+08 | 2.584E+08 | 2.591E+08 | 2.831E+08 | 2.824E+08 | 2.749E+08 | 2.732E+08 | 2.637E+08 | 2.836E+08 | 2.884E+08 | 2.841E+08 | 2.836E+08 | 2.753E+08 | 2.450E+08 | 2.334E+08 | 2.328E+08 | 238426922 | 242074304 | 230550311 | 281008309 | 287990215 | 290309510 | 304291531 | 308475104 | 120911532 |
| W | Sum of Gallons | 1.045E+09 | 1.031E+09 | 1.016E+09 | 1.017E+09 | 1.049E+09 | 1.100E+09 | 1.052E+09 | 1.036E+09 | 1.007E+09 | 1.078E+09 | 1.090E+09 | 1.091E+09 | 1.100E+09 | 1.057E+09 | 9.349E+08 | 9.003E+08 | 8.874E+08 | 915817080 | 959357028 | 916208097 | 1129937633 | 1159635243 | 1189376212 | 1246802085 | 1269231432 | 480997192 |
| W | Sum of ACFleet | 53657 | 52391 | 50194 | 50301 | 52904 | 54776 | 55241 | 58497 | 54044 | 55674 | 55840 | 56312 | 56212 | 55377 | 47752 | 43680 | 44041 | 43916 | 45130 | 43722 | 55229 | 53323 | 54151 | 52482 | 46823 | 28023 |
| W | Sum of Total AC Op | 2005213 | 2138756 | 2219032 | 2102045 | 2152403 | 2567251 | 2617244 | 2706340 | 2444399 | 3000437 | 3620300 | 4010690 | 4306570 | 5304145 | 3866474 | 4140971 | 4760039 | 4693098 | 4720065 | 4529750 | 4646741.13 | 4640118.45 | 5286633.06 | 6281261.85 | 6448333.53 | 2573769.78 |
| W | Sum of Pilots | 409791 | 454979 | 515986 | 537322 | 569427 | 620329 | 620281 | 645200 | 461555 | 547902 | 644474 | 626034 | 645949 | 628270 | 581337 | 603306 | 612495 | 514536 | 515607 | 559746 | 1033945.06 | 1168134.62 | 1317181.52 | 1427651.97 | 1527404.38 | 734536.93 |
| W | Sum of Salaries and Wages | 285175 | 322126 | 352531 | 363891 | 375313 | 403655 | 394021 | 411817 | 300424 | 352397 | 410455 | 388905 | 397347 | 397023 | 367555 | 377519 | 378507 | 343225 | 360512 | 390964 | 737037.71 | 811193.66 | 939690.78 | 1002282.45 | 1083076.9 | 518173.94 |
| W | Sum of Pilot Training | 9589 | 11303 | 31522 | 37876 | 50712 | 57336 | 60792 | 45551 | 13393 | 17919 | 16754 | 14979 | 17746 | 22103 | 22241 | 19198 | 21164 | 19698 | 21448 | 23713 | 43201.16 | 46937.78 | 57979.58 | 61435.55 | 69576.22 | 35098.95 |
| W | Sum of Benefits and Payroll Taxes | 91322 | 97596 | 104369 | 110217 | 116489 | 129739 | 135700 | 162459 | 127777 | 153003 | 188206 | 193921 | 199928 | 176156 | 162682 | 177517 | 181574 | 122531 | 103270 | 112249 | 200968.42 | 245884.95 | 253253.41 | 286847.11 | 294501.47 | 154490.22 |
| W | Sum of Per Diem/ Personnel | 23705 | 23954 | 27564 | 25338 | 26913 | 29599 | 29768 | 25373 | 19961 | 24583 | 29059 | 28229 | 30928 | 32988 | 28859 | 29072 | 31250 | 29082 | 30377 | 32820 | 52737.77 | 64118.23 | 66257.75 | 77086.86 | 80249.79 | 26773.82 |
| W | Sum of Purchased Goods | 631452 | 736239 | 714328 | 569686 | 575315 | 866467 | 887053 | 810394 | 866542 | 1311789 | 1913364 | 2226634 | 2381805 | 3304616 | 1922560 | 2250234 | 2906539 | 2939818 | 2939901 | 2704688 | 1942558.44 | 1647038.54 | 2024574.38 | 2765914.56 | 2613161.2 | 732371.67 |
| W | Sum of Fuel/Oil | 593603 | 679279 | 648566 | 512447 | 520093 | 797555 | 822282 | 731887 | 824356 | 1250334 | 1852159 | 2142508 | 2296331 | 3223229 | 1859176 | 2182175 | 2822819 | 2862533 | 2855498 | 2629412 | 1867649.1 | 1589095.38 | 1963905.59 | 2698763.56 | 2543857.4 | 713863.1 |
| W | Sum of Insurance | 3288 | 3716 | 13784 | 8112 | 4573 | 7809 | 7637 | 20825 | 6215 | 7342 | 7885 | 7733 | 5748 | 3387 | 3199 | 3237 | 2917 | 2359 | 2180 | 1600 | 3013.77 | 3231.47 | 3689.46 | 3754.11 | 4656.22 | 1906.52 |
| W | Sum of Other (inc. Tax) | 34561 | 53244 | 51978 | 49127 | 50649 | 61103 | 57134 | 57682 | 35971 | 54113 | 53320 | 76393 | 79726 | 78000 | 60185 | 64822 | 80803 | 74926 | 82223 | 73676 | 71895.57 | 54711.69 | 56979.33 | 63396.89 | 64647.58 | 16602.05 |
| W | Sum of MX | 424907 | 468849 | 518302 | 531398 | 526931 | 575418 | 592534 | 677723 | 581702 | 643059 | 581323 | 667455 | 756889 | 829289 | 877520 | 860833 | 834411 | 834983 | 853161 | 848849 | 968632.91 | 1039599.62 | 1148241.83 | 1222360.76 | 1366575.66 | 614459.13 |
| W | Sum of Labor | 88271 | 88062 | 93540 | 96016 | 95535 | 95659 | 94596 | 108317 | 117074 | 111449 | 90133 | 94923 | 87001 | 95042 | 90748 | 84969 | 83201 | 81929 | 56509 | 65051 | 194122.91 | 224155.44 | 247453.19 | 270047.03 | 281994.67 | 138855.35 |
| W | Sum of Materials | 84736 | 105883 | 158423 | 165566 | 139791 | 146813 | 139521 | 124384 | 79280 | 95608 | 71383 | 82609 | 91252 | 121418 | 144203 | 146174 | 118218 | 138042 | 123386 | 125304 | 214306.75 | 172890.83 | 131022.82 | 152991.43 | 181854.65 | 81579.33 |
| W | Sum of Third Party | 99719 | 118484 | 103095 | 92899 | 110527 | 130386 | 146810 | 169030 | 119931 | 158876 | 151490 | 151071 | 203269 | 237815 | 237190 | 218678 | 223656 | 253337 | 328631 | 318406 | 227089.84 | 282275.02 | 385517.11 | 419990.17 | 502321.39 | 177128.27 |
| W | Sum of Total Direct | 272256 | 305483 | 353656 | 354481 | 343545 | 372330 | 379337 | 394639 | 316285 | 365933 | 313006 | 328771 | 382084 | 433927 | 466607 | 449235 | 424023 | 473308 | 506458 | 508515 | 635519.27 | 679320.96 | 763992.91 | 843028.39 | 966170.39 | 397473.42 |
| W | Sum of Burden | 152851 | 163382 | 164646 | 176917 | 183458 | 203088 | 226187 | 284294 | 265417 | 277126 | 268317 | 338684 | 374805 | 395362 | 410913 | 411598 | 410388 | 361675 | 346703 | 340334 | 333113.64 | 360278.69 | 384248.96 | 379332.41 | 400405.34 | 216985.71 |
| W | Sum of Aircraft Ownership | 517337 | 482210 | 453720 | 441624 | 451423 | 478489 | 494409 | 555937 | 522094 | 487054 | 478827 | 480709 | 509834 | 519585 | 471059 | 335977 | 101258 | 79348 | 84672 | 69409 | 420423.32 | 434194.46 | 422156.47 | 456442.61 | 491488.42 | 259024.22 |
| W | Sum of Rentals | 224420 | 192344 | 161621 | 163249 | 161035 | 154002 | 144054 | 189823 | 149768 | 149835 | 151029 | 151929 | 152386 | 143602 | 111478 | 65539 | 57221 | 41164 | 46512 | 42678 | 389778.98 | 406043.72 | 396991.87 | 430832.19 | 463312.21 | 244062.86 |
| W | Sum of Depreciation and Amortization | 292917 | 289866 | 292099 | 278375 | 290388 | 324487 | 350355 | 366114 | 372326 | 337219 | 327798 | 328780 | 357448 | 375983 | 359581 | 270438 | 44037 | 38184 | 38160 | 26731 | 30644.34 | 28150.74 | 25164.6 | 25610.42 | 28176.21 | 14961.36 |
| W | Sum of Other | 21583 | 10864 | 13177 | 19035 | 32413 | 23618 | 21188 | 18041 | 12506 | 10633 | 9838 | 9858 | 12093 | 22385 | 21186 | 17020 | 17534 | 11198 | 12221 | 12934 | 22535.47 | 14966.48 | 13654.98 | 17606.86 | 26131.77 | 14360.32 |
| 0 | |||||||||||||||||||||||||||
| Overall Fleet | |||||||||||||||||||||||||||
| Total | Sum of Block Hours | 2343944 | 2342414 | 2376103 | 2389938 | 2462064 | 2600177 | 2505904 | 2848599 | 2635762 | 2622919 | 2561438 | 2483766 | 2410658 | 2323156 | 2149457 | 2159858 | 2151216 | 2137235 | 2202566 | 2253112 | 3478489 | 3464933 | 3431083 | 3484129 | 3446869 | 1804033 |
| Total | Sum of Airborne Hours | 2013809 | 2006565 | 2039551 | 2058564 | 2106503 | 2209094 | 2140252 | 2430974 | 2265522 | 2251820 | 2229470 | 2163982 | 2088671 | 2006971 | 1968558 | 1886505 | 1886952 | 1868975 | 1981851 | 1962819 | 2973680 | 2944402 | 2921176 | 2961001 | 2927385 | 1549035 |
| Total | Sum of Departures | 823491 | 788446 | 797138 | 792413 | 817866 | 868147 | 835451 | 994648 | 887114 | 837975 | 821043 | 789342 | 768786 | 735802 | 682706 | 679317 | 671888 | 664668 | 682735 | 687132 | 1114486 | 1101840 | 1080963 | 1097946 | 1115389 | 618909 |
| Total | Sum of RPMs | 1.028E+11 | 1.046E+11 | 1.070E+11 | 1.090E+11 | 1.117E+11 | 1.166E+11 | 1.063E+11 | 1.218E+11 | 1.203E+11 | 1.302E+11 | 1.384E+11 | 1.395E+11 | 1.385E+11 | 1.318E+11 | 1.224E+11 | 1.255E+11 | 1.265E+11 | 1.26404E+11 | 1.2841E+11 | 1.2934E+11 | 1.99461E+11 | 1.99013E+11 | 2.01353E+11 | 2.05454E+11 | 2.1286E+11 | 77066821768 |
| Total | Sum of ASMs | 1.552E+11 | 1.528E+11 | 1.539E+11 | 1.553E+11 | 1.604E+11 | 1.610E+11 | 1.532E+11 | 1.722E+11 | 1.652E+11 | 1.740E+11 | 1.761E+11 | 1.740E+11 | 1.699E+11 | 1.635E+11 | 1.518E+11 | 1.532E+11 | 1.543E+11 | 1.52627E+11 | 1.54497E+11 | 1.57598E+11 | 2.39368E+11 | 2.41732E+11 | 2.43824E+11 | 2.48574E+11 | 2.48841E+11 | 1.19578E+11 |
| Total | Sum of Miles | 9.207E+08 | 9.161E+08 | 9.327E+08 | 9.453E+08 | 9.812E+08 | 1.011E+09 | 9.847E+08 | 1.111E+09 | 1.040E+09 | 1.049E+09 | 1.025E+09 | 9.964E+08 | 9.615E+08 | 9.225E+08 | 8.624E+08 | 8.743E+08 | 8.755E+08 | 865405451 | 892902431 | 910327581 | 1365803853 | 1355632425 | 1340695660 | 1357097707 | 1341060452 | 700546693 |
| Total | Sum of Gallons | 2.749E+09 | 2.734E+09 | 2.773E+09 | 2.826E+09 | 2.900E+09 | 3.045E+09 | 2.893E+09 | 3.176E+09 | 2.956E+09 | 3.014E+09 | 2.949E+09 | 2.881E+09 | 2.832E+09 | 2.695E+09 | 2.500E+09 | 2.481E+09 | 2.445E+09 | 2435062913 | 2522028411 | 2473775991 | 3610242181 | 3579833374 | 3579010527 | 3642206246 | 3666379266 | 1751603253 |
| Total | Sum of ACFleet | 237046 | 236808 | 234616 | 234468 | 246014 | 259077 | 259560 | 298692 | 275492 | 254504 | 258380 | 249887 | 240721 | 236451 | 221298 | 224271 | 224556 | 221861 | 223538 | 228997 | 354740 | 342702 | 345758 | 337714 | 309368 | 237204 |
| Total | Sum of Total AC Op | 5468581 | 5860239 | 6351219 | 6176924 | 6332991 | 7636554 | 7799581 | 8882111 | 8210379 | 8978927 | 10256961 | 10986061 | 11210772 | 13441293 | 10247163 | 11146543 | 12879872 | 12831647 | 12911519 | 12979798 | 15534970.78 | 14791647.06 | 16599834.86 | 19060525.82 | 19239332.32 | 12838875.23 |
| Total | Sum of Pilots | 1437933 | 1466597 | 1705122 | 1799425 | 1898135 | 2134640 | 2136185 | 2448700 | 2166943 | 2007664 | 1962216 | 1908144 | 1881909 | 1824261 | 1760092 | 1773128 | 1818923 | 1631887 | 1662262 | 1863225 | 3597327 | 3863392.37 | 4242071.47 | 4461722.05 | 4658917.34 | 4084757.8 |
| Total | Sum of Salaries and Wages | 1009712 | 1042869 | 1169720 | 1215942 | 1240236 | 1378817 | 1350757 | 1556323 | 1411617 | 1290243 | 1249795 | 1185420 | 1157533 | 1152808 | 1112502 | 1109746 | 1123764 | 1088510 | 1162290 | 1301431 | 2549793.81 | 2725198.94 | 3024259.56 | 3131338.5 | 3303782.11 | 2899155.98 |
| Total | Sum of Pilot Training | 33941 | 36584 | 104555 | 126529 | 167475 | 195829 | 208159 | 172464 | 62259 | 66376 | 51116 | 45616 | 51647 | 64185 | 67680 | 56234 | 63301 | 62526 | 69099 | 78918 | 151349.55 | 158910.49 | 186760.73 | 192389.52 | 212434.37 | 195756.1 |
| Total | Sum of Benefits and Payroll Taxes | 323317 | 315870 | 346297 | 368245 | 384850 | 442840 | 464444 | 612813 | 599779 | 561040 | 572831 | 591080 | 582637 | 511471 | 492565 | 521705 | 539322 | 388620 | 332927 | 373678 | 711002.04 | 776035.21 | 817722.45 | 897333.91 | 898221.09 | 856920.63 |
| Total | Sum of Per Diem/ Personnel | 70963 | 71274 | 84550 | 88709 | 105574 | 117154 | 112825 | 107100 | 93288 | 90005 | 88474 | 86028 | 90092 | 95797 | 87345 | 85443 | 92536 | 92231 | 97946 | 109198 | 185181.6 | 203247.73 | 213328.73 | 240660.12 | 244479.77 | 132925.09 |
| Total | Sum of Purchased Goods | 1591585 | 1896463 | 1889618 | 1570662 | 1598903 | 2388148 | 2419484 | 2466021 | 2617957 | 3677556 | 5120533 | 5804006 | 6026546 | 8166346 | 5027695 | 5743540 | 7371088 | 7716827 | 7639730 | 7200301 | 6199914.17 | 5033620.97 | 6094572.04 | 8072828.52 | 7549490.4 | 2607030.06 |
| Total | Sum of Fuel/Oil | 1482297 | 1734351 | 1726102 | 1419448 | 1449610 | 2206428 | 2247396 | 2241317 | 2420948 | 3474907 | 4961868 | 5588899 | 5813064 | 7964465 | 4862376 | 5570465 | 7158341 | 7513679 | 7419824 | 6999611 | 5964833.81 | 4860379.58 | 5911389.96 | 7875885.63 | 7348151.54 | 2536666.58 |
| Total | Sum of Insurance | 23004 | 26364 | 25179 | 15205 | 8195 | 12757 | 14861 | 48003 | 29049 | 21095 | 16385 | 15786 | 11515 | 8243 | 8094 | 8214 | 7428 | 6576 | 6267 | 4678 | 11342 | 10637.97 | 11781.31 | 11739.08 | 14190.75 | 11224.62 |
| Total | Sum of Other (inc. Tax) | 86284 | 135748 | 138337 | 136009 | 141098 | 168963 | 157227 | 176701 | 167960 | 181554 | 142280 | 199321 | 201967 | 193638 | 157225 | 164861 | 205319 | 196572 | 213639 | 196012 | 223738.36 | 162603.42 | 171400.77 | 185203.81 | 187148.11 | 59138.86 |
| Total | Sum of MX | 1102683 | 1204803 | 1476475 | 1537924 | 1548636 | 1714584 | 1786200 | 2229005 | 1844576 | 1868970 | 1904141 | 1976929 | 1961909 | 2186197 | 2226856 | 2324637 | 2335371 | 2296884 | 2251280 | 2381627 | 3395891.87 | 3460723.51 | 3698781.42 | 3820193.13 | 4162937.32 | 3330373.72 |
| Total | Sum of Labor | 252357 | 258520 | 307205 | 296712 | 296251 | 303343 | 310166 | 390289 | 371893 | 337244 | 315738 | 300977 | 288869 | 308118 | 297303 | 313453 | 320421 | 302661 | 239376 | 252376 | 692420.09 | 752567.79 | 796847.6 | 844155.79 | 859057.71 | 795308.05 |
| Total | Sum of Materials | 232273 | 270621 | 413316 | 404818 | 357344 | 371720 | 364020 | 367566 | 250045 | 278488 | 265585 | 221451 | 240843 | 349555 | 374162 | 383727 | 346312 | 445125 | 431947 | 530212 | 664814.77 | 534394.96 | 422113.68 | 478167.86 | 555483 | 408849.27 |
| Total | Sum of Third Party | 181761 | 203263 | 214598 | 291413 | 361081 | 401744 | 405892 | 472085 | 379066 | 454719 | 445509 | 450960 | 459810 | 516192 | 518339 | 518127 | 519757 | 553351 | 673080 | 645212 | 984156.26 | 1038880.57 | 1240191.11 | 1310115.91 | 1526797.71 | 915083.18 |
| Total | Sum of Total Direct | 665921 | 725458 | 933645 | 986261 | 981174 | 1074653 | 1075932 | 1213072 | 1001004 | 1064183 | 1026832 | 973556 | 990084 | 1145503 | 1184270 | 1214721 | 1185438 | 1301137 | 1341095 | 1426964 | 2341390.7 | 2325842.93 | 2459152.06 | 2632439.11 | 2941337.94 | 2119150.89 |
| Total | Sum of Burden | 436962 | 479361 | 543194 | 551663 | 567534 | 639931 | 725764 | 1017481 | 843572 | 804787 | 877309 | 1003373 | 971825 | 1040694 | 1042586 | 1109916 | 1149933 | 995747 | 910185 | 954663 | 1054501.15 | 1134880.66 | 1239629.44 | 1187754.06 | 1221599.47 | 1211222.86 |
| Total | Sum of Aircraft Ownership | 1299538 | 1277921 | 1246250 | 1228476 | 1226159 | 1340094 | 1399691 | 1686630 | 1536088 | 1397177 | 1266753 | 1274129 | 1317270 | 1228402 | 1197567 | 1126022 | 757706 | 638886 | 807296 | 945971 | 1397695.09 | 1355917.58 | 1359096.7 | 1427500.85 | 1498040.73 | 1492220.17 |
| Total | Sum of Rentals | 603879 | 561698 | 530548 | 531959 | 539028 | 560721 | 529582 | 815931 | 665657 | 588130 | 571294 | 587467 | 579147 | 486906 | 516367 | 591907 | 652184 | 545858 | 733373 | 859673 | 1309728.21 | 1270875.45 | 1278049.08 | 1347403.62 | 1412241.51 | 1405891.54 |
| Total | Sum of Depreciation and Amortization | 695659 | 716223 | 715702 | 696517 | 687131 | 779373 | 870109 | 870699 | 870431 | 809047 | 695459 | 686662 | 738123 | 741496 | 681200 | 534115 | 105522 | 93028 | 73923 | 86298 | 87966.88 | 85042.13 | 81047.62 | 80097.23 | 85799.22 | 86328.63 |
| Total | Sum of Other | 35842 | 27103 | 27355 | 35544 | 61330 | 56101 | 56098 | 57726 | 45785 | 29980 | 23904 | 22853 | 23248 | 36109 | 42141 | 38280 | 42325 | 38294 | 36231 | 38000 | 77229.89 | 51116.86 | 43933.98 | 54995.56 | 79222.98 | 81235 |
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | |||||||||||||||||||||||||||
| Note: Shaded data means data appear questionable. | |||||||||||||||||||||||||||