Continental Airlines Aircraft Operating Statistics- Actuals
Continental 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	$1,657,442	$1,800,078	$1,886,123	$2,022,487	$2,042,039	$2,211,288	$1,974,841	$1,506,850	$1,447,934	$1,372,659	$1,483,405	$1,585,218	$1,704,894	$1,764,877	$988,631	$788,883	$831,031	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$353,727	$376,537	$432,278	$585,243	$581,624	$507,479	$456,968	$296,580	$350,822	$303,627	$270,636	$255,023	$269,358	$227,782	$182,860	$135,756	$145,174	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$292,084	$308,720	$358,092	$501,807	$502,031	$438,242	$392,007	$250,398	$219,307	$205,511	$185,567	$179,897	$200,875	$171,326	$133,271	$107,341	$112,916	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,595	$8,585	$6,942	$5,019	$3,980	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$41,737	$43,221	$43,445	$45,044	$42,155	$40,283	$38,324	$28,513	$118,469	$84,454	$71,211	$59,906	$47,647	$33,480	$33,202	$16,460	$21,080	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$19,906	$24,596	$30,741	$38,392	$37,438	$28,954	$26,637	$17,669	$13,046	$13,662	$13,858	$15,220	$17,241	$14,391	$9,445	$6,936	$7,198	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$465,304	$540,031	$575,293	$455,127	$413,968	$634,624	$516,867	$354,405	$391,518	$455,054	$655,870	$767,775	$842,913	$1,022,810	$420,262	$358,047	$444,820	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$434,123	$490,061	$527,556	$412,211	$377,478	$603,163	$484,136	$323,165	$360,626	$426,354	$628,263	$737,518	$810,788	$993,766	$399,152	$342,256	$433,844	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$8,403	$7,288	$5,711	$3,708	$2,346	$1,439	$7,618	$12,290	$12,992	$12,929	$11,515	$14,133	$14,791	$14,059	$13,399	$10,090	$3,601	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$22,778	$42,682	$42,026	$39,208	$34,144	$30,022	$25,113	$18,950	$17,900	$15,771	$16,092	$16,124	$17,334	$14,985	$7,711	$5,701	$7,375	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$419,376	$454,889	$466,192	$515,208	$543,930	$577,061	$515,725	$399,269	$331,089	$312,275	$284,543	$291,953	$315,897	$259,655	$181,408	$138,458	$113,536	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$62,604	$70,893	$79,380	$86,110	$98,157	$92,945	$71,912	$34,584	$30,257	$48,720	$38,353	$24,215	$24,966	$25,114	$18,402	$13,311	$16,453	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$38,888	$41,977	$42,337	$45,268	$49,059	$58,473	$51,865	$38,322	$28,463	$27,690	$24,787	$29,440	$35,754	$31,710	$30,183	$22,042	$13,065	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$271,513	$219,476	$232,146	$235,885	$252,701	$261,449	$213,026	$152,154	$142,275	$132,577	$134,576	$147,204	$164,236	$128,540	$88,944	$58,848	$57,007	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$373,005	$325,940	$348,743	$364,281	$395,261	$412,867	$336,017	$221,746	$199,305	$203,967	$191,816	$199,919	$218,158	$184,018	$120,463	$89,717	$75,767	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$46,371	$128,949	$117,449	$150,927	$148,669	$164,194	$179,708	$177,523	$131,784	$108,308	$92,727	$92,034	$97,739	$75,637	$60,945	$48,741	$37,770	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$414,452	$418,458	$407,551	$459,235	$511,468	$483,453	$476,271	$447,538	$365,180	$294,327	$269,037	$267,174	$272,354	$250,094	$201,222	$153,982	$101,817	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$335,056	$346,390	$355,890	$399,561	$420,293	$390,469	$392,945	$350,267	$293,627	$237,045	$217,248	$213,163	$212,401	$195,556	$157,774	$131,948	$94,899	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$79,396	$72,068	$51,661	$59,674	$91,175	$92,984	$83,326	$97,271	$71,553	$57,282	$51,789	$54,011	$59,953	$54,538	$43,448	$22,034	$6,918	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$4,583	$10,163	$4,809	$7,674	-$8,951	$8,671	$9,010	$9,058	$9,325	$7,376	$3,319	$3,293	$4,372	$4,536	$2,879	$2,640	$25,684	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	267	262	265	274	279	248	222	193	180	163	149	147	147	129	91	67	61	-	-	-	-	-	-	-	-	-
	Seats Per Departure	129	126	125	125	128	125	122	121	120	118	119	120	120	120	120	120	120	-	-	-	-	-	-	-	-	-
	Average Stage Length	731	783	822	859	905	903	901	884	910	944	985	967	965	966	965	1,003	1,029	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	906	896	904	899	870	872	819	799	797	768	742	718	713	706	695	697	694	-	-	-	-	-	-	-	-	-
	Load Factor	63.4%	67.3%	71.0%	71.6%	71.8%	71.5%	69.4%	69.2%	71.7%	72.0%	76.1%	79.4%	79.8%	79.3%	78.9%	79.3%	76.6%
	Daily Utilization per Aircraft
	Block Hours	9.24	9.70	9.90	9.97	10.00	9.80	9.40	8.38	8.02	8.34	9.08	9.57	10.07	9.39	9.10	9.20	9.95	-	-	-	-	-	-	-	-	-
	Airborne Hours	7.64	8.05	8.25	8.24	8.27	8.10	7.78	6.93	6.64	6.82	7.46	7.80	8.20	7.69	7.51	7.71	8.36	-	-	-	-	-	-	-	-	-
	Departures	4.46	4.39	4.31	4.16	4.00	3.90	3.74	3.40	3.17	3.15	3.30	3.47	3.65	3.41	3.35	3.37	3.55	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	899,546	929,990	957,086	996,270	1,020,382	890,925	762,838	591,009	526,872	496,194	492,442	513,275	538,733	442,379	301,260	225,638	222,225	-	-	-	-	-	-	-	-	-
	Airborne Hours	744,423	771,798	797,240	823,316	844,032	736,745	631,687	488,916	435,859	405,946	404,793	417,926	438,596	362,170	248,775	189,141	186,765	-	-	-	-	-	-	-	-	-
	Departures	434,119	420,906	416,689	415,813	407,996	354,847	303,965	239,712	208,155	187,308	179,074	186,236	195,042	160,426	110,864	82,537	79,278	-	-	-	-	-	-	-	-	-
	RPMs	25,895,973,000	27,883,523,000	30,484,606,000	32,050,712,000	33,856,516,000	28,621,378,000	23,256,166,000	17,686,094,762	16,305,387,711	15,071,354,165	15,948,599,909	17,185,055,121	18,058,533,658	14,798,250,134	10,168,647,547	7,870,791,987	7,518,660,018	0	0	0	0	0	0	0	0	0
	ASMs	40,837,513,000	41,424,257,000	42,959,826,000	44,780,236,000	47,183,516,000	40,020,654,000	33,515,322,000	25,554,147,026	22,730,430,710	20,931,977,679	20,964,433,005	21,655,866,415	22,623,717,336	18,663,626,606	12,880,150,546	9,925,034,054	9,817,523,040	0	0	0	0	0	0	0	0	0
	Miles	317,201,007	329,495,590	342,568,980	357,139,843	369,147,197	320,552,206	273,904,916	211,851,265	189,522,895	176,808,905	176,445,772	180,140,681	188,132,984	154,893,133	107,003,737	82,771,366	81,577,000	0	0	0	0	0	0	0	0	0
	Gallons	814,999,000	833,203,000	865,232,000	896,102,000	887,938,000	776,892,000	624,796,000	471,973,000	420,153,000	381,202,000	365,598,000	368,538,000	384,102,000	312,176,000	209,274,000	157,157,000	154,244,000	0	0	0	0	0	0	0	0	0
	Aircraft Days	97,388	95,833	96,658	99,940	102,013	90,939	81,171	70,554	65,687	59,526	54,243	53,611	53,492	47,108	33,114	24,523	22,344	-	-	-	-	-	-	-	-	-
	Large Narrowbodies	$139,593	$179,625	$222,486	$288,531	$489,909	$880,997	$1,002,241	$1,120,487	$1,351,624	$1,637,503	$2,070,159	$2,522,640	$2,789,515	$3,696,219	$2,969,224	$3,270,510	$4,129,950	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$24,951	$34,653	$49,438	$69,850	$128,887	$228,278	$259,855	$253,332	$336,677	$351,789	$347,454	$369,274	$397,161	$430,157	$494,373	$503,306	$592,269	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$20,682	$28,598	$41,349	$60,114	$111,601	$197,267	$222,387	$213,946	$210,482	$238,240	$238,427	$260,631	$296,312	$322,391	$360,742	$398,947	$462,550	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,226	$15,566	$18,776	$18,648	$16,228	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$2,928	$3,918	$4,942	$5,381	$9,117	$18,024	$22,201	$24,312	$113,671	$97,704	$91,168	$86,611	$70,191	$65,445	$89,344	$59,901	$84,007	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$1,341	$2,137	$3,147	$4,355	$8,169	$12,987	$15,267	$15,074	$12,524	$15,845	$17,859	$22,032	$25,432	$26,755	$25,511	$25,811	$29,484	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$40,693	$59,384	$75,846	$74,472	$122,888	$330,403	$327,799	$337,123	$411,467	$599,142	$978,665	$1,311,583	$1,466,963	$2,284,723	$1,391,673	$1,672,403	$2,395,382	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$37,367	$53,375	$69,254	$67,057	$112,533	$313,355	$305,355	$308,578	$387,766	$574,425	$951,381	$1,280,234	$1,433,228	$2,248,371	$1,362,402	$1,638,660	$2,343,107	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$1,278	$1,302	$1,097	$1,021	$872	$1,369	$6,452	$10,515	$4,429	$3,549	$2,985	$3,431	$3,104	$2,610	$2,990	$6,854	$13,488	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$2,048	$4,707	$5,495	$6,394	$9,483	$15,679	$15,992	$18,030	$19,272	$21,168	$24,299	$27,918	$30,631	$33,742	$26,281	$26,890	$38,787	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$4,550	$12,887	$12,409	$27,786	$74,818	$79,190	$127,217	$194,178	$261,862	$313,988	$341,747	$383,616	$453,386	$487,934	$566,747	$553,893	$626,548	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$1,544	$3,072	$3,748	$5,061	$11,299	$20,161	$22,281	$25,466	$41,719	$58,289	$55,279	$51,367	$53,921	$70,526	$75,970	$83,410	$93,644	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$774	$3,041	$1,832	$4,666	$8,048	$6,892	$10,296	$16,147	$20,880	$25,991	$29,363	$31,036	$41,370	$44,586	$63,727	$43,556	$35,702	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$1,273	$3,554	$4,016	$11,014	$37,196	$30,897	$51,862	$68,531	$96,102	$122,253	$148,754	$181,983	$220,236	$229,477	$239,552	$239,702	$295,368	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$3,591	$9,507	$9,000	$18,827	$54,179	$56,496	$83,225	$107,266	$157,589	$204,971	$230,340	$262,734	$313,537	$344,259	$379,055	$356,578	$422,940	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$959	$3,380	$3,409	$8,959	$20,639	$22,694	$43,992	$86,912	$104,273	$109,017	$111,407	$120,882	$139,849	$143,675	$187,692	$197,316	$203,610	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$70,029	$72,548	$84,564	$115,991	$162,614	$241,881	$285,694	$336,547	$339,373	$370,352	$400,074	$455,769	$467,947	$488,087	$510,238	$534,224	$342,621	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$67,756	$70,637	$81,453	$104,428	$139,194	$200,294	$234,580	$267,721	$268,116	$286,910	$313,739	$357,189	$358,132	$357,289	$353,941	$342,476	$286,685	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$2,273	$1,911	$3,111	$11,563	$23,420	$41,587	$51,114	$68,826	$71,257	$83,442	$86,335	$98,580	$109,815	$130,798	$156,297	$191,748	$55,936	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	-$630	$153	$229	$432	$702	$1,245	$1,676	-$693	$2,245	$2,232	$2,219	$2,398	$4,058	$5,318	$6,193	$6,684	$173,130	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	14	16	20	27	34	72	97	120	119	138	147	161	165	184	202	212	234	-	-	-	-	-	-	-	-	-
	Seats Per Departure	182	182	181	180	179	169	166	165	165	167	166	167	168	168	170	171	170	-	-	-	-	-	-	-	-	-
	Average Stage Length	2,033	2,140	2,274	2,147	1,860	1,500	1,432	1,375	1,373	1,342	1,395	1,507	1,550	1,534	1,502	1,504	1,486	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	1,083	1,117	1,143	1,149	1,165	921	973	926	920	947	951	924	925	915	914	922	907	-	-	-	-	-	-	-	-	-
	Load Factor	71.1%	65.9%	67.7%	72.1%	76.0%	78.2%	76.1%	76.7%	78.5%	79.4%	82.1%	83.7%	84.0%	83.3%	84.6%	84.6%	82.4%
	Daily Utilization per Aircraft
	Block Hours	12.75	13.16	13.34	12.18	12.06	12.01	11.35	10.58	10.72	10.47	10.95	11.73	12.23	11.46	10.50	10.52	10.40	-	-	-	-	-	-	-	-	-
	Airborne Hours	11.46	11.79	12.00	10.84	10.59	10.42	9.85	8.84	8.75	8.97	9.42	10.11	10.56	10.03	9.25	9.32	9.17	-	-	-	-	-	-	-	-	-
	Departures	2.74	2.67	2.58	2.46	2.74	3.27	3.21	3.10	3.16	3.11	3.15	3.12	3.17	3.04	2.86	2.89	2.87	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	63,030.00	79,180.00	95,438.00	122,041.00	147,974.00	315,729.00	401,207.00	461,733.00	463,720.00	529,498.00	585,831.00	687,876.00	735,800.00	767,951.00	775,127.00	812,477.00	889,756.00	-	-	-	-	-	-	-	-	-
	Airborne Hours	56,663.00	70,977.00	85,842.00	108,659.00	129,918.00	273,953.00	347,922.00	385,759.00	378,436.00	453,836.00	503,736.00	593,066.00	635,044.00	671,945.00	682,437.00	719,847.00	784,684.00	-	-	-	-	-	-	-	-	-
	Departures	13,536.00	16,082.00	18,479.00	24,658.00	33,583.00	85,963.00	113,561.00	135,366.00	136,695.00	157,343.00	168,192.00	183,218.00	190,512.00	203,557.00	210,854.00	223,155.00	245,141.00	-	-	-	-	-	-	-	-	-
	RPMs	3,566,968,000	4,123,913,000	5,133,442,000	6,869,943,000	8,501,098,000	16,991,019,000	20,476,019,000	23,541,489,042	24,288,182,389	27,949,752,608	32,084,255,023	38,588,998,385	41,577,324,678	43,771,239,286	45,437,591,147	48,404,593,386	51,011,048,324	0	0	0	0	0	0	0	0	0
	ASMs	5,017,740,000	6,253,396,000	7,586,627,000	9,521,984,000	11,181,431,000	21,731,791,000	26,922,880,000	30,684,429,849	30,958,260,530	35,219,455,514	39,059,742,284	46,129,720,121	49,521,746,585	52,554,332,728	53,710,192,890	57,224,101,073	61,872,166,971	0	0	0	0	0	0	0	0	0
	Miles	27,522,164	34,422,435	42,016,232	52,938,157	62,476,873	128,903,121	162,631,048	186,150,921	187,687,268	211,188,607	234,634,308	276,114,967	295,272,861	312,191,668	316,755,850	335,569,895	364,341,988	0	0	0	0	0	0	0	0	0
	Gallons	68,270,000	88,479,000	109,123,000	140,216,000	172,351,000	290,857,266	390,541,000	427,636,000	426,755,000	501,468,000	557,268,000	635,915,000	680,561,000	702,604,000	708,471,000	748,822,000	806,750,000	0	0	0	0	0	0	0	0	0
	Aircraft Days	4,944.00	6,019.00	7,153.00	10,023.00	12,269.00	26,287.00	35,335.00	43,659.00	43,262.00	50,595.00	53,479.00	58,650.00	60,162.00	67,019.00	73,788.00	77,224.00	85,551.00	-	-	-	-	-	-	-	-	-
	Widebodies	$312,541	$308,167	$511,922	$709,089	$849,339	$1,023,785	$841,523	$678,249	$848,208	$1,014,680	$1,237,479	$1,408,217	$1,511,874	$2,086,773	$1,586,831	$1,719,108	$2,088,293	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$34,034	$33,376	$59,902	$101,745	$149,428	$162,453	$155,515	$131,300	$175,325	$189,358	$167,148	$148,077	$155,271	$173,393	$193,092	$190,027	$197,800	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$28,271	$28,100	$51,852	$89,033	$129,590	$140,888	$133,531	$110,967	$109,600	$128,224	$114,589	$104,378	$115,807	$130,050	$140,930	$150,681	$164,283	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,135	$6,388	$7,328	$7,043	$5,804	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$4,095	$3,801	$6,060	$7,835	$10,339	$12,351	$12,947	$12,523	$59,203	$52,604	$44,021	$34,863	$27,392	$26,144	$34,878	$22,548	$17,237	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$1,668	$1,475	$1,990	$4,877	$9,499	$9,214	$9,037	$7,810	$6,522	$8,530	$8,538	$8,836	$9,937	$10,811	$9,956	$9,755	$10,476	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$105,135	$114,773	$181,603	$197,976	$236,557	$397,198	$304,183	$263,294	$325,710	$492,141	$722,133	$853,303	$941,556	$1,463,417	$873,719	$1,004,361	$1,373,163	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$98,547	$104,481	$167,284	$179,952	$216,010	$376,153	$285,385	$242,059	$306,789	$472,047	$702,049	$832,977	$919,972	$1,440,219	$855,640	$986,154	$1,348,961	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$1,764	$1,097	$1,080	$725	$860	$1,427	$3,986	$7,203	$3,636	$2,697	$2,104	$2,104	$1,973	$1,513	$1,593	$2,000	$1,626	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$4,824	$9,195	$13,239	$17,299	$19,687	$19,618	$14,812	$14,032	$15,285	$17,397	$17,980	$18,222	$19,611	$21,685	$16,486	$16,207	$22,576	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$111,453	$103,696	$191,236	$269,714	$241,038	$224,774	$146,150	$115,670	$168,314	$153,976	$176,066	$233,631	$233,697	$257,748	$308,275	$302,756	$314,433	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$9,202	$13,218	$29,515	$33,698	$15,202	$15,388	$15,207	$15,847	$28,951	$13,931	$19,238	$30,081	$30,425	$38,131	$40,678	$42,789	$44,185	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$13,338	$15,881	$23,699	$25,552	$29,915	$27,905	$16,808	$11,036	$12,056	$9,645	$12,547	$23,398	$23,927	$22,207	$25,953	$21,315	$18,844	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$77,949	$56,265	$114,020	$146,222	$133,075	$118,919	$68,096	$40,178	$60,939	$78,655	$87,818	$108,434	$109,452	$121,999	$141,834	$131,034	$149,331	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$100,489	$74,076	$139,494	$185,518	$175,064	$161,210	$96,181	$64,189	$101,134	$100,571	$118,695	$159,859	$161,282	$181,595	$207,923	$195,115	$211,768	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$10,964	$32,782	$54,344	$84,196	$65,974	$63,564	$49,969	$51,481	$67,180	$53,405	$57,371	$73,772	$72,415	$76,153	$100,352	$107,641	$102,664	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$56,969	$57,143	$83,237	$150,813	$219,736	$232,190	$245,614	$176,117	$177,190	$177,525	$180,635	$181,443	$189,837	$192,533	$209,975	$218,983	$123,098	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$45,276	$44,308	$51,848	$90,468	$129,353	$138,895	$134,213	$98,098	$97,398	$96,581	$101,104	$100,972	$101,818	$98,731	$101,577	$97,373	$97,917	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$11,693	$12,835	$31,389	$60,345	$90,383	$93,295	$111,401	$78,019	$79,792	$80,944	$79,531	$80,471	$88,019	$93,802	$108,398	$121,610	$25,181	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$4,950	-$821	-$4,056	-$11,159	$2,580	$7,170	-$9,939	-$8,132	$1,669	$1,680	-$8,503	-$8,237	-$8,487	-$318	$1,770	$2,981	$79,799	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	19	16	28	36	42	39	38	39	40	42	41	42	42	45	44	46	49	-	-	-	-	-	-	-	-	-
	Seats Per Departure	265	253	249	249	258	264	253	243	242	244	245	247	247	248	249	246	249	-	-	-	-	-	-	-	-	-
	Average Stage Length	2,428	3,429	3,379	3,328	3,698	3,966	3,618	3,712	3,537	3,711	3,989	4,266	4,315	4,589	4,649	4,736	4,589	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	2,526	2,744	2,759	2,745	2,602	2,457	2,071	1,886	1,880	1,880	1,870	1,894	1,889	1,900	1,919	1,941	1,887	-	-	-	-	-	-	-	-	-
	Load Factor	74.9%	76.2%	76.1%	74.1%	74.4%	76.0%	72.4%	76.7%	75.9%	80.3%	79.3%	79.5%	80.7%	78.5%	79.7%	84.2%	82.0%
	Daily Utilization per Aircraft
	Block Hours	10.05	10.32	9.27	10.38	11.11	12.04	12.58	12.54	13.32	14.18	14.68	14.22	14.88	14.04	14.15	13.60	13.25	-	-	-	-	-	-	-	-	-
	Airborne Hours	9.05	9.46	8.46	9.43	10.14	11.03	11.53	11.60	12.29	13.09	13.56	13.18	13.77	13.49	13.37	12.95	12.54	-	-	-	-	-	-	-	-	-
	Departures	1.87	1.43	1.30	1.48	1.44	1.46	1.65	1.62	1.79	1.83	1.77	1.60	1.65	1.49	1.49	1.41	1.42	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	70,441	60,868	96,130	138,041	170,147	173,238	172,413	180,386	194,526	217,240	218,352	217,577	227,961	231,438	228,137	230,032	235,625	-	-	-	-	-	-	-	-	-
	Airborne Hours	63,433	55,756	87,738	125,443	155,165	158,649	158,024	166,864	179,509	200,501	201,715	201,679	211,010	222,479	215,590	219,025	222,975	-	-	-	-	-	-	-	-	-
	Departures	13,146	8,451	13,529	19,741	22,074	21,024	22,649	23,254	26,201	28,055	26,288	24,514	25,352	24,528	24,027	23,908	25,219	-	-	-	-	-	-	-	-	-
	RPMs	6,335,316,000	5,580,775,000	8,676,352,000	12,107,123,000	15,670,374,000	16,744,697,000	15,030,434,000	16,064,374,624	16,996,124,350	20,355,380,108	20,334,183,010	20,548,699,172	21,796,339,713	21,929,555,999	22,182,102,183	23,462,898,276	23,596,951,294	0	0	0	0	0	0	0	0	0
	ASMs	8,454,944,000	7,320,635,000	11,394,522,000	16,333,554,000	21,068,677,000	22,018,232,000	20,763,380,000	20,954,800,600	22,397,025,452	25,354,639,467	25,650,330,513	25,833,869,107	26,995,646,618	27,939,729,869	27,842,688,300	27,855,200,735	28,764,182,394	0	0	0	0	0	0	0	0	0
	Miles	31,912,854	28,977,210	45,717,373	65,706,085	81,636,397	83,382,968	81,938,271	86,319,237	92,679,115	104,101,002	104,859,589	104,582,195	109,400,998	112,552,065	111,696,617	113,238,960	115,739,244	0	0	0	0	0	0	0	0	0
	Gallons	177,909,000	167,005,000	265,215,000	378,929,000	442,786,000	425,731,100	357,047,000	340,133,000	365,748,000	408,473,000	408,234,000	412,085,000	430,621,000	439,715,000	437,836,000	446,596,000	444,582,000	0	0	0	0	0	0	0	0	0
	Aircraft Days	7,012	5,896	10,370	13,299	15,308	14,388	13,701	14,387	14,604	15,321	14,873	15,297	15,325	16,488	16,121	16,914	17,778	-	-	-	-	-	-	-	-	-
	Total Fleet	$2,109,576	$2,287,870	$2,620,531	$3,020,107	$3,381,287	$4,116,070	$3,818,605	$3,305,586	$3,647,766	$4,024,842	$4,791,043	$5,516,075	$6,006,283	$7,547,869	$5,544,686	$5,778,501	$7,049,274	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$412,712	$444,566	$541,618	$756,838	$859,939	$898,210	$872,338	$681,212	$862,824	$844,774	$785,238	$772,374	$821,790	$831,332	$870,325	$829,089	$935,243	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$341,037	$365,418	$451,293	$650,954	$743,222	$776,397	$747,925	$575,311	$539,389	$571,975	$538,583	$544,906	$612,994	$623,767	$634,943	$656,968	$739,749	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,956	$30,539	$33,046	$30,710	$26,012	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$48,760	$50,940	$54,447	$58,260	$61,611	$70,658	$73,472	$65,348	$291,343	$234,762	$206,400	$181,380	$145,230	$125,069	$157,424	$98,909	$122,324	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$22,915	$28,208	$35,878	$47,624	$55,106	$51,155	$50,941	$40,553	$32,092	$38,037	$40,255	$46,088	$52,610	$51,957	$44,912	$42,502	$47,158	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$611,132	$714,188	$832,742	$727,575	$773,413	$1,362,225	$1,148,849	$954,822	$1,128,695	$1,546,337	$2,356,668	$2,932,661	$3,251,432	$4,770,950	$2,685,654	$3,034,811	$4,213,365	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$570,037	$647,917	$764,094	$659,220	$706,021	$1,292,671	$1,074,876	$873,802	$1,055,181	$1,472,826	$2,281,693	$2,850,729	$3,163,988	$4,682,356	$2,617,194	$2,967,070	$4,125,912	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$11,445	$9,687	$7,888	$5,454	$4,078	$4,235	$18,056	$30,008	$21,057	$19,175	$16,604	$19,668	$19,868	$18,182	$17,982	$18,943	$18,715	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$29,650	$56,584	$60,760	$62,901	$63,314	$65,319	$55,917	$51,012	$52,457	$54,336	$58,371	$62,264	$67,576	$70,412	$50,478	$48,798	$68,738	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$535,379	$571,472	$669,837	$812,708	$859,786	$881,025	$789,092	$709,117	$761,265	$780,239	$802,356	$909,200	$1,002,980	$1,005,337	$1,056,430	$995,107	$1,054,517	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$73,350	$87,183	$112,643	$124,869	$124,658	$128,494	$109,400	$75,897	$100,927	$120,940	$112,870	$105,663	$109,312	$133,771	$135,050	$139,510	$154,282	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$53,000	$60,899	$67,868	$75,486	$87,022	$93,270	$78,969	$65,505	$61,399	$63,326	$66,697	$83,874	$101,051	$98,503	$119,863	$86,913	$67,611	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$350,735	$279,295	$350,182	$393,121	$422,972	$411,265	$332,984	$260,863	$299,316	$333,485	$371,148	$437,621	$493,924	$480,016	$470,330	$429,584	$501,706	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$477,085	$409,523	$497,237	$568,626	$624,504	$630,573	$515,423	$393,201	$458,028	$509,509	$540,851	$622,512	$692,977	$709,872	$707,441	$641,410	$710,475	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$58,294	$165,111	$175,202	$244,082	$235,282	$250,452	$273,669	$315,916	$303,237	$270,730	$261,505	$286,688	$310,003	$295,465	$348,989	$353,698	$344,044	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$541,450	$548,149	$575,352	$726,039	$893,818	$957,524	$1,007,579	$960,202	$881,743	$842,204	$849,746	$904,386	$930,138	$930,714	$921,435	$907,189	$567,536	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$448,088	$461,335	$489,191	$594,457	$688,840	$729,658	$761,738	$716,086	$659,141	$620,536	$632,091	$671,324	$672,351	$651,576	$613,292	$571,796	$479,501	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$93,362	$86,814	$86,161	$131,582	$204,978	$227,866	$245,841	$244,116	$222,602	$221,668	$217,655	$233,062	$257,787	$279,138	$308,143	$335,392	$88,035	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$8,903	$9,495	$982	-$3,053	-$5,669	$17,086	$747	$233	$13,239	$11,288	-$2,965	-$2,546	-$57	$9,536	$10,842	$12,305	$278,613	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	300	294	313	338	355	360	357	352	339	343	336	349	353	358	337	325	344	-	-	-	-	-	-	-	-	-
	Seats Per Departure	144	140	144	148	155	157	157	159	162	166	166	167	167	171	176	179	179	-	-	-	-	-	-	-	-	-
	Average Stage Length	817	882	959	1,034	1,107	1,154	1,178	1,216	1,266	1,320	1,381	1,424	1,443	1,492	1,549	1,613	1,606	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	1,027	1,017	1,079	1,126	1,123	1,082	1,027	1,005	1,023	1,039	1,027	998	995	1,009	1,039	1,067	1,043	-	-	-	-	-	-	-	-	-
	Load Factor	65.9%	68.3%	71.5%	72.2%	73.1%	74.4%	72.4%	74.2%	75.7%	77.8%	79.8%	81.5%	82.1%	81.2%	82.4%	83.9%	81.8%
	Daily Utilization per Aircraft
	Block Hours	9.45	9.93	10.06	10.19	10.33	10.48	10.26	9.59	9.59	9.91	10.58	11.12	11.65	11.04	10.60	10.69	10.72	-	-	-	-	-	-	-	-	-
	Airborne Hours	7.91	8.34	8.50	8.58	8.71	8.88	8.74	8.10	8.04	8.45	9.06	9.51	9.96	9.62	9.32	9.51	9.50	-	-	-	-	-	-	-	-	-
	Departures	4.21	4.13	3.93	3.73	3.58	3.51	3.38	3.10	3.00	2.97	3.05	3.09	3.19	2.97	2.81	2.78	2.78	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	1,033,017	1,070,038	1,148,654	1,256,352	1,338,503	1,379,892	1,336,458	1,233,128	1,185,118	1,242,932	1,296,625	1,418,728	1,502,494	1,441,768	1,304,524	1,268,147	1,347,606	-	-	-	-	-	-	-	-	-
	Airborne Hours	864,519	898,531	970,820	1,057,418	1,129,115	1,169,347	1,137,633	1,041,539	993,804	1,060,283	1,110,244	1,212,671	1,284,650	1,256,594	1,146,802	1,128,013	1,194,424	-	-	-	-	-	-	-	-	-
	Departures	460,801	445,439	448,697	460,212	463,653	461,834	440,175	398,332	371,051	372,706	373,554	393,968	410,906	388,511	345,745	329,600	349,638	-	-	-	-	-	-	-	-	-
	RPMs	35,798,257,000	37,588,211,000	44,294,400,000	51,027,778,000	58,027,988,000	62,357,094,000	58,762,619,000	57,291,958,428	57,589,694,450	63,376,486,881	68,367,037,942	76,322,752,678	81,432,198,049	80,499,045,419	77,788,340,877	79,738,283,649	82,126,659,636	0	0	0	0	0	0	0	0	0
	ASMs	54,310,197,000	54,998,288,000	61,940,975,000	70,635,774,000	79,433,624,000	83,770,677,000	81,201,582,000	77,193,377,475	76,085,716,692	81,506,072,660	85,674,505,802	93,619,455,643	99,141,110,539	99,157,689,203	94,433,031,736	95,004,335,862	100,453,872,405	0	0	0	0	0	0	0	0	0
	Miles	376,636,025	392,895,235	430,302,585	475,784,085	513,260,467	532,838,295	518,474,235	484,321,423	469,889,278	492,098,514	515,939,669	560,837,843	592,806,843	579,636,866	535,456,204	531,580,221	561,658,232	0	0	0	0	0	0	0	0	0
	Gallons	1,061,178,000	1,088,687,000	1,239,570,000	1,415,247,000	1,503,075,000	1,493,480,366	1,372,384,000	1,239,742,000	1,212,656,000	1,291,143,000	1,331,100,000	1,416,538,000	1,495,284,000	1,454,495,000	1,355,581,000	1,352,575,000	1,405,576,000	0	0	0	0	0	0	0	0	0
	Aircraft Days	109,344	107,748	114,181	123,262	129,590	131,614	130,207	128,600	123,553	125,442	122,595	127,558	128,979	130,615	123,023	118,661	125,673	-	-	-	-	-	-	-	-	-
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	899546	929990	957086	996270	1020382	890925	762838	591009	526872	496194	492442	513275	538733	442379	301260	225638	222225	0	0	0	0	0	0	0	0	0
N1	Sum of Airborne Hours	744423	771798	797240	823316	844032	736745	631687	488916	435859	405946	404793	417926	438596	362170	248775	189141	186765	0	0	0	0	0	0	0	0	0
N1	Sum of Departures	434119	420906	416689	415813	407996	354847	303965	239712	208155	187308	179074	186236	195042	160426	110864	82537	79278	0	0	0	0	0	0	0	0	0
N1	Sum of RPMs	2.590E+10	2.788E+10	3.048E+10	3.205E+10	3.386E+10	2.862E+10	2.326E+10	1.769E+10	1.631E+10	1.507E+10	1.595E+10	1.719E+10	1.806E+10	1.480E+10	1.017E+10	7.871E+09	7.519E+09	0	0	0	0	0	0	0	0	0
N1	Sum of ASMs	4.084E+10	4.142E+10	4.296E+10	4.478E+10	4.718E+10	4.002E+10	3.352E+10	2.555E+10	2.273E+10	2.093E+10	2.096E+10	2.166E+10	2.262E+10	1.866E+10	1.288E+10	9.925E+09	9.818E+09	0	0	0	0	0	0	0	0	0
N1	Sum of Miles	3.172E+08	3.295E+08	3.426E+08	3.571E+08	3.691E+08	3.206E+08	2.739E+08	2.119E+08	1.895E+08	1.768E+08	1.764E+08	1.801E+08	1.881E+08	1.549E+08	1.070E+08	8.277E+07	8.158E+07	0	0	0	0	0	0	0	0	0
N1	Sum of Gallons	8.150E+08	8.332E+08	8.652E+08	8.961E+08	8.879E+08	7.769E+08	6.248E+08	4.720E+08	4.202E+08	3.812E+08	3.656E+08	3.685E+08	3.841E+08	3.122E+08	2.093E+08	1.572E+08	1.542E+08	0	0	0	0	0	0	0	0	0
N1	Sum of ACFleet	97388	95833	96658	99940	102013	90939	81171	70554	65687	59526	54243	53611	53492	47108	33114	24523	22344	0	0	0	0	0	0	0	0	0
N1	Sum of Total AC Op	1657442	1800078	1886123	2022487	2042039	2211288	1974841	1506850	1447934	1372659	1483405	1585218	1704894	1764877	988631	788883	831031	0	0	0	0	0	0	0	0	0
N1	Sum of Pilots	353727	376537	432278	585243	581624	507479	456968	296580	350822	303627	270636	255023	269358	227782	182860	135756	145174	0	0	0	0	0	0	0	0	0
N1	Sum of Salaries and Wages	292084	308720	358092	501807	502031	438242	392007	250398	219307	205511	185567	179897	200875	171326	133271	107341	112916	0	0	0	0	0	0	0	0	0
N1	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	3595	8585	6942	5019	3980	0	0	0	0	0	0	0	0	0
N1	Sum of Benefits and Payroll Taxes	41737	43221	43445	45044	42155	40283	38324	28513	118469	84454	71211	59906	47647	33480	33202	16460	21080	0	0	0	0	0	0	0	0	0
N1	Sum of Per Diem/ Personnel	19906	24596	30741	38392	37438	28954	26637	17669	13046	13662	13858	15220	17241	14391	9445	6936	7198	0	0	0	0	0	0	0	0	0
N1	Sum of Purchased Goods	465304	540031	575293	455127	413968	634624	516867	354405	391518	455054	655870	767775	842913	1022810	420262	358047	444820	0	0	0	0	0	0	0	0	0
N1	Sum of Fuel/Oil	434123	490061	527556	412211	377478	603163	484136	323165	360626	426354	628263	737518	810788	993766	399152	342256	433844	0	0	0	0	0	0	0	0	0
N1	Sum of Insurance	8403	7288	5711	3708	2346	1439	7618	12290	12992	12929	11515	14133	14791	14059	13399	10090	3601	0	0	0	0	0	0	0	0	0
N1	Sum of Other (inc. Tax)	22778	42682	42026	39208	34144	30022	25113	18950	17900	15771	16092	16124	17334	14985	7711	5701	7375	0	0	0	0	0	0	0	0	0
N1	Sum of MX	419376	454889	466192	515208	543930	577061	515725	399269	331089	312275	284543	291953	315897	259655	181408	138458	113536	0	0	0	0	0	0	0	0	0
N1	Sum of Labor	62604	70893	79380	86110	98157	92945	71912	34584	30257	48720	38353	24215	24966	25114	18402	13311	16453	0	0	0	0	0	0	0	0	0
N1	Sum of Materials	38888	41977	42337	45268	49059	58473	51865	38322	28463	27690	24787	29440	35754	31710	30183	22042	13065	0	0	0	0	0	0	0	0	0
N1	Sum of Third Party	271513	219476	232146	235885	252701	261449	213026	152154	142275	132577	134576	147204	164236	128540	88944	58848	57007	0	0	0	0	0	0	0	0	0
N1	Sum of Total Direct	373005	325940	348743	364281	395261	412867	336017	221746	199305	203967	191816	199919	218158	184018	120463	89717	75767	0	0	0	0	0	0	0	0	0
N1	Sum of Burden	46371	128949	117449	150927	148669	164194	179708	177523	131784	108308	92727	92034	97739	75637	60945	48741	37770	0	0	0	0	0	0	0	0	0
N1	Sum of Aircraft Ownership	414452	418458	407551	459235	511468	483453	476271	447538	365180	294327	269037	267174	272354	250094	201222	153982	101817	0	0	0	0	0	0	0	0	0
N1	Sum of Rentals	335056	346390	355890	399561	420293	390469	392945	350267	293627	237045	217248	213163	212401	195556	157774	131948	94899	0	0	0	0	0	0	0	0	0
N1	Sum of Depreciation and Amortization	79396	72068	51661	59674	91175	92984	83326	97271	71553	57282	51789	54011	59953	54538	43448	22034	6918	0	0	0	0	0	0	0	0	0
N1	Sum of Other	5195	10169	4809	7676	7119	152261	213984	154914	9325	7376	3499	3293	4372	4540	2881	2646	4746	0	0	0	0	0	0	0	0	0
Large Narrowbodies N2
N2	Sum of Block Hours	63030	79180	95438	122041	147974	315729	401207	461733	463720	529498	585831	687876	735800	767951	775127	812477	889756	0	0	0	0	0	0	0	0	0
N2	Sum of Airborne Hours	56663	70977	85842	108659	129918	273953	347922	385759	378436	453836	503736	593066	635044	671945	682437	719847	784684	0	0	0	0	0	0	0	0	0
N2	Sum of Departures	13536	16082	18479	24658	33583	85963	113561	135366	136695	157343	168192	183218	190512	203557	210854	223155	245141	0	0	0	0	0	0	0	0	0
N2	Sum of RPMs	3.567E+09	4.124E+09	5.133E+09	6.870E+09	8.501E+09	1.699E+10	2.048E+10	2.354E+10	2.429E+10	2.795E+10	3.208E+10	3.859E+10	4.158E+10	4.377E+10	4.544E+10	4.840E+10	5.101E+10	0	0	0	0	0	0	0	0	0
N2	Sum of ASMs	5.018E+09	6.253E+09	7.587E+09	9.522E+09	1.118E+10	2.173E+10	2.692E+10	3.068E+10	3.096E+10	3.522E+10	3.906E+10	4.613E+10	4.952E+10	5.255E+10	5.371E+10	5.722E+10	6.187E+10	0	0	0	0	0	0	0	0	0
N2	Sum of Miles	2.752E+07	3.442E+07	4.202E+07	5.294E+07	6.248E+07	1.289E+08	1.626E+08	1.862E+08	1.877E+08	2.112E+08	2.346E+08	2.761E+08	2.953E+08	3.122E+08	3.168E+08	3.356E+08	3.643E+08	0	0	0	0	0	0	0	0	0
N2	Sum of Gallons	6.827E+07	8.848E+07	1.091E+08	1.402E+08	1.724E+08	2.909E+08	3.905E+08	4.276E+08	4.268E+08	5.015E+08	5.573E+08	6.359E+08	6.806E+08	7.026E+08	7.085E+08	7.488E+08	8.068E+08	0	0	0	0	0	0	0	0	0
N2	Sum of ACFleet	4944	6019	7153	10023	12269	26287	35335	43659	43262	50595	53479	58650	60162	67019	73788	77224	85551	0	0	0	0	0	0	0	0	0
N2	Sum of Total AC Op	139593	179625	222486	288531	489909	880997	1002241	1120487	1351624	1637503	2070159	2522640	2789515	3696219	2969224	3270510	4129950	0	0	0	0	0	0	0	0	0
N2	Sum of Pilots	24951	34653	49438	69850	128887	228278	259855	253332	336677	351789	347454	369274	397161	430157	494373	503305.74	592269	0	0	0	0	0	0	0	0	0
N2	Sum of Salaries and Wages	20682	28598	41349	60114	111601	197267	222387	213946	210482	238240	238427	260631	296312	322391	360742	398946.57	462550	0	0	0	0	0	0	0	0	0
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	5226	15566	18776	18647.72	16228	0	0	0	0	0	0	0	0	0
N2	Sum of Benefits and Payroll Taxes	2928	3918	4942	5381	9117	18024	22201	24312	113671	97704	91168	86611	70191	65445	89344	59900.91	84007	0	0	0	0	0	0	0	0	0
N2	Sum of Per Diem/ Personnel	1341	2137	3147	4355	8169	12987	15267	15074	12524	15845	17859	22032	25432	26755	25511	25810.54	29484	0	0	0	0	0	0	0	0	0
N2	Sum of Purchased Goods	40693	59384	75846	74472	122888	330403	327799	337123	411467	599142	978665	1311583	1466963	2284723	1391673	1672403.36	2395382	0	0	0	0	0	0	0	0	0
N2	Sum of Fuel/Oil	37367	53375	69254	67057	112533	313355	305355	308578	387766	574425	951381	1280234	1433228	2248371	1362402	1638660	2343107	0	0	0	0	0	0	0	0	0
N2	Sum of Insurance	1278	1302	1097	1021	872	1369	6452	10515	4429	3549	2985	3431	3104	2610	2990	6853.51	13488	0	0	0	0	0	0	0	0	0
N2	Sum of Other (inc. Tax)	2048	4707	5495	6394	9483	15679	15992	18030	19272	21168	24299	27918	30631	33742	26281	26889.85	38787	0	0	0	0	0	0	0	0	0
N2	Sum of MX	4550	12887	12409	27786	74818	79190	127217	194178	261862	313988	341747	383616	453386	487934	566747	553893	626548	0	0	0	0	0	0	0	0	0
N2	Sum of Labor	1544	3072	3748	5061	11299	20161	22281	25466	41719	58289	55279	51367	53921	70526	75970	83410.29	93644	0	0	0	0	0	0	0	0	0
N2	Sum of Materials	774	3041	1832	4666	8048	6892	10296	16147	20880	25991	29363	31036	41370	44586	63727	43555.79	35702	0	0	0	0	0	0	0	0	0
N2	Sum of Third Party	1273	3554	4016	11014	37196	30897	51862	68531	96102	122253	148754	181983	220236	229477	239552	239701.78	295368	0	0	0	0	0	0	0	0	0
N2	Sum of Total Direct	3591	9507	9000	18827	54179	56496	83225	107266	157589	204971	230340	262734	313537	344259	379055	356577.85	422940	0	0	0	0	0	0	0	0	0
N2	Sum of Burden	959	3380	3409	8959	20639	22694	43992	86912	104273	109017	111407	120882	139849	143675	187692	197316	203610	0	0	0	0	0	0	0	0	0
N2	Sum of Aircraft Ownership	70029	72548	84564	115991	162614	241881	285694	336547	339373	370352	400074	455769	467947	488087	510238	534223.77	342621	0	0	0	0	0	0	0	0	0
N2	Sum of Rentals	67756	70637	81453	104428	139194	200294	234580	267721	268116	286910	313739	357189	358132	357289	353941	342475.59	286685	0	0	0	0	0	0	0	0	0
N2	Sum of Depreciation and Amortization	2273	1911	3111	11563	23420	41587	51114	68826	71257	83442	86335	98580	109815	130798	156297	191748.18	55936	0	0	0	0	0	0	0	0	0
N2	Sum of Other	118	153	229	432	794	148691	211842	151989	2245	2232	2219	2398	4058	5318	6193	6682.84	6562	0	0	0	0	0	0	0	0	0
Widebodies W
W	Sum of Block Hours	70441	60868	96130	138041	170147	173238	172413	180386	194526	217240	218352	217577	227961	231438	228137	230032	235625	0	0	0	0	0	0	0	0	0
W	Sum of Airborne Hours	63433	55756	87738	125443	155165	158649	158024	166864	179509	200501	201715	201679	211010	222479	215590	219025	222975	0	0	0	0	0	0	0	0	0
W	Sum of Departures	13146	8451	13529	19741	22074	21024	22649	23254	26201	28055	26288	24514	25352	24528	24027	23908	25219	0	0	0	0	0	0	0	0	0
W	Sum of RPMs	6.335E+09	5.581E+09	8.676E+09	1.211E+10	1.567E+10	1.674E+10	1.503E+10	1.606E+10	1.700E+10	2.036E+10	2.033E+10	2.055E+10	2.180E+10	2.193E+10	2.218E+10	2.346E+10	2.360E+10	0	0	0	0	0	0	0	0	0
W	Sum of ASMs	8.455E+09	7.321E+09	1.139E+10	1.633E+10	2.107E+10	2.202E+10	2.076E+10	2.095E+10	2.240E+10	2.535E+10	2.565E+10	2.583E+10	2.700E+10	2.794E+10	2.784E+10	2.786E+10	2.876E+10	0	0	0	0	0	0	0	0	0
W	Sum of Miles	3.191E+07	2.898E+07	4.572E+07	6.571E+07	8.164E+07	8.338E+07	8.194E+07	8.632E+07	9.268E+07	1.041E+08	1.049E+08	1.046E+08	1.094E+08	1.126E+08	1.117E+08	1.132E+08	1.157E+08	0	0	0	0	0	0	0	0	0
W	Sum of Gallons	1.779E+08	1.670E+08	2.652E+08	3.789E+08	4.428E+08	4.257E+08	3.570E+08	3.401E+08	3.657E+08	4.085E+08	4.082E+08	4.121E+08	4.306E+08	4.397E+08	4.378E+08	4.466E+08	4.446E+08	0	0	0	0	0	0	0	0	0
W	Sum of ACFleet	7012	5896	10370	13299	15308	14388	13701	14387	14604	15321	14873	15297	15325	16488	16121	16914	17778	0	0	0	0	0	0	0	0	0
W	Sum of Total AC Op	312541	308167	511922	709089	849339	1023785	841523	678249	848208	1014680	1237479	1408217	1511874	2086773	1586831	1719108	2088293	0	0	0	0	0	0	0	0	0
W	Sum of Pilots	34034	33376	59902	101745	149428	162453	155515	131300	175325	189358	167148	148077	155271	173393	193092	190027.21	197800	0	0	0	0	0	0	0	0	0
W	Sum of Salaries and Wages	28271	28100	51852	89033	129590	140888	133531	110967	109600	128224	114589	104378	115807	130050	140930	150680.9	164283	0	0	0	0	0	0	0	0	0
W	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	2135	6388	7328	7043.23	5804	0	0	0	0	0	0	0	0	0
W	Sum of Benefits and Payroll Taxes	4095	3801	6060	7835	10339	12351	12947	12523	59203	52604	44021	34863	27392	26144	34878	22548.07	17237	0	0	0	0	0	0	0	0	0
W	Sum of Per Diem/ Personnel	1668	1475	1990	4877	9499	9214	9037	7810	6522	8530	8538	8836	9937	10811	9956	9755.01	10476	0	0	0	0	0	0	0	0	0
W	Sum of Purchased Goods	105135	114773	181603	197976	236557	397198	304183	263294	325710	492141	722133	853303	941556	1463417	873719	1004360.75	1373163	0	0	0	0	0	0	0	0	0
W	Sum of Fuel/Oil	98547	104481	167284	179952	216010	376153	285385	242059	306789	472047	702049	832977	919972	1440219	855640	986154	1348961	0	0	0	0	0	0	0	0	0
W	Sum of Insurance	1764	1097	1080	725	860	1427	3986	7203	3636	2697	2104	2104	1973	1513	1593	1999.72	1626	0	0	0	0	0	0	0	0	0
W	Sum of Other (inc. Tax)	4824	9195	13239	17299	19687	19618	14812	14032	15285	17397	17980	18222	19611	21685	16486	16207.03	22576	0	0	0	0	0	0	0	0	0
W	Sum of MX	111453	103696	191236	269714	241038	224774	146150	115670	168314	153976	176066	233631	233697	257748	308275	302756	314433	0	0	0	0	0	0	0	0	0
W	Sum of Labor	9202	13218	29515	33698	15202	15388	15207	15847	28951	13931	19238	30081	30425	38131	40678	42789.06	44185	0	0	0	0	0	0	0	0	0
W	Sum of Materials	13338	15881	23699	25552	29915	27905	16808	11036	12056	9645	12547	23398	23927	22207	25953	21314.73	18844	0	0	0	0	0	0	0	0	0
W	Sum of Third Party	77949	56265	114020	146222	133075	118919	68096	40178	60939	78655	87818	108434	109452	121999	141834	131034.48	149331	0	0	0	0	0	0	0	0	0
W	Sum of Total Direct	100489	74076	139494	185518	175064	161210	96181	64189	101134	100571	118695	159859	161282	181595	207923	195115.27	211768	0	0	0	0	0	0	0	0	0
W	Sum of Burden	10964	32782	54344	84196	65974	63564	49969	51481	67180	53405	57371	73772	72415	76153	100352	107641	102664	0	0	0	0	0	0	0	0	0
W	Sum of Aircraft Ownership	56969	57143	83237	150813	219736	232190	245614	176117	177190	177525	180635	181443	189837	192533	209975	218982.9	123098	0	0	0	0	0	0	0	0	0
W	Sum of Rentals	45276	44308	51848	90468	129353	138895	134213	98098	97398	96581	101104	100972	101818	98731	101577	97372.83	97917	0	0	0	0	0	0	0	0	0
W	Sum of Depreciation and Amortization	11693	12835	31389	60345	90383	93295	111401	78019	79792	80944	79531	80471	88019	93802	108398	121610.07	25181	0	0	0	0	0	0	0	0	0
W	Sum of Other	6110	6847	5062	6191	7610	7494	9403	1564	1669	1794	1715	1715	2451	2636	2710	2971.93	2764	0	0	0	0	0	0	0	0	0
Overall Fleet
Total	Sum of Block Hours	1033017	1070038	1148654	1256352	1338503	1379892	1336458	1233128	1185118	1242932	1296625	1418728	1502494	1441768	1304524	1268147	1347606	0	0	0	0	0	0	0	0	0
Total	Sum of Airborne Hours	864519	898531	970820	1057418	1129115	1169347	1137633	1041539	993804	1060283	1110244	1212671	1284650	1256594	1146802	1128013	1194424	0	0	0	0	0	0	0	0	0
Total	Sum of Departures	460801	445439	448697	460212	463653	461834	440175	398332	371051	372706	373554	393968	410906	388511	345745	329600	349638	0	0	0	0	0	0	0	0	0
Total	Sum of RPMs	3.580E+10	3.759E+10	4.429E+10	5.103E+10	5.803E+10	6.236E+10	5.876E+10	5.729E+10	5.759E+10	6.338E+10	6.837E+10	7.632E+10	8.143E+10	8.050E+10	7.779E+10	7.974E+10	8.213E+10	0	0	0	0	0	0	0	0	0
Total	Sum of ASMs	5.431E+10	5.500E+10	6.194E+10	7.064E+10	7.943E+10	8.377E+10	8.120E+10	7.719E+10	7.609E+10	8.151E+10	8.567E+10	9.362E+10	9.914E+10	9.916E+10	9.443E+10	9.500E+10	1.005E+11	0	0	0	0	0	0	0	0	0
Total	Sum of Miles	3.766E+08	3.929E+08	4.303E+08	4.758E+08	5.133E+08	5.328E+08	5.185E+08	4.843E+08	4.699E+08	4.921E+08	5.159E+08	5.608E+08	5.928E+08	5.796E+08	5.355E+08	5.316E+08	5.617E+08	0	0	0	0	0	0	0	0	0
Total	Sum of Gallons	1.061E+09	1.089E+09	1.240E+09	1.415E+09	1.503E+09	1.493E+09	1.372E+09	1.240E+09	1.213E+09	1.291E+09	1.331E+09	1.417E+09	1.495E+09	1.454E+09	1.356E+09	1.353E+09	1.406E+09	0	0	0	0	0	0	0	0	0
Total	Sum of ACFleet	109344	107748	114181	123262	129590	131614	130207	128600	123553	125442	122595	127558	128979	130615	123023	118661	125673	0	0	0	0	0	0	0	0	0
Total	Sum of Total AC Op	2109576	2287870	2620531	3020107	3381287	4116070	3818605	3305586	3647766	4024842	4791043	5516075	6006283	7547869	5544686	5778501	7049274	0	0	0	0	0	0	0	0	0
Total	Sum of Pilots	412712	444566	541618	756838	859939	898210	872338	681212	862824	844774	785238	772374	821790	831332	870325	829088.95	935243	0	0	0	0	0	0	0	0	0
Total	Sum of Salaries and Wages	341037	365418	451293	650954	743222	776397	747925	575311	539389	571975	538583	544906	612994	623767	634943	656968.47	739749	0	0	0	0	0	0	0	0	0
Total	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	10956	30539	33046	30709.95	26012	0	0	0	0	0	0	0	0	0
Total	Sum of Benefits and Payroll Taxes	48760	50940	54447	58260	61611	70658	73472	65348	291343	234762	206400	181380	145230	125069	157424	98908.98	122324	0	0	0	0	0	0	0	0	0
Total	Sum of Per Diem/ Personnel	22915	28208	35878	47624	55106	51155	50941	40553	32092	38037	40255	46088	52610	51957	44912	42501.55	47158	0	0	0	0	0	0	0	0	0
Total	Sum of Purchased Goods	611132	714188	832742	727575	773413	1362225	1148849	954822	1128695	1546337	2356668	2932661	3251432	4770950	2685654	3034811.11	4213365	0	0	0	0	0	0	0	0	0
Total	Sum of Fuel/Oil	570037	647917	764094	659220	706021	1292671	1074876	873802	1055181	1472826	2281693	2850729	3163988	4682356	2617194	2967070	4125912	0	0	0	0	0	0	0	0	0
Total	Sum of Insurance	11445	9687	7888	5454	4078	4235	18056	30008	21057	19175	16604	19668	19868	18182	17982	18943.23	18715	0	0	0	0	0	0	0	0	0
Total	Sum of Other (inc. Tax)	29650	56584	60760	62901	63314	65319	55917	51012	52457	54336	58371	62264	67576	70412	50478	48797.88	68738	0	0	0	0	0	0	0	0	0
Total	Sum of MX	535379	571472	669837	812708	859786	881025	789092	709117	761265	780239	802356	909200	1002980	1005337	1056430	995107	1054517	0	0	0	0	0	0	0	0	0
Total	Sum of Labor	73350	87183	112643	124869	124658	128494	109400	75897	100927	120940	112870	105663	109312	133771	135050	139510.35	154282	0	0	0	0	0	0	0	0	0
Total	Sum of Materials	53000	60899	67868	75486	87022	93270	78969	65505	61399	63326	66697	83874	101051	98503	119863	86912.52	67611	0	0	0	0	0	0	0	0	0
Total	Sum of Third Party	350735	279295	350182	393121	422972	411265	332984	260863	299316	333485	371148	437621	493924	480016	470330	429584.26	501706	0	0	0	0	0	0	0	0	0
Total	Sum of Total Direct	477085	409523	497237	568626	624504	630573	515423	393201	458028	509509	540851	622512	692977	709872	707441	641410.12	710475	0	0	0	0	0	0	0	0	0
Total	Sum of Burden	58294	165111	175202	244082	235282	250452	273669	315916	303237	270730	261505	286688	310003	295465	348989	353698	344044	0	0	0	0	0	0	0	0	0
Total	Sum of Aircraft Ownership	541450	548149	575352	726039	893818	957524	1007579	960202	881743	842204	849746	904386	930138	930714	921435	907188.67	567536	0	0	0	0	0	0	0	0	0
Total	Sum of Rentals	448088	461335	489191	594457	688840	729658	761738	716086	659141	620536	632091	671324	672351	651576	613292	571796.42	479501	0	0	0	0	0	0	0	0	0
Total	Sum of Depreciation and Amortization	93362	86814	86161	131582	204978	227866	245841	244116	222602	221668	217655	233062	257787	279138	308143	335392.25	88035	0	0	0	0	0	0	0	0	0
Total	Sum of Other	11423	17169	10100	14299	15523	308446	435229	308467	13239	11402	7433	7406	10881	12494	11784	12300.77	14072	0	0	0	0	0	0	0	0	0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.