Delta Airlines Aircraft Operating Statistics- Actuals
Delta 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	$2,216,267	$2,339,234	$2,371,433	$2,290,104	$2,264,638	$2,539,883	$2,352,205	$1,886,255	$1,811,442	$2,053,445	$2,002,021	$1,655,068	$1,452,387	$1,717,990	$1,586,049	$2,910,764	$3,208,860	$3,549,698	$3,827,984	$4,865,381	$3,952,196	$3,936,905	$4,210,487	$4,149,975	$3,439,116	$2,241,976
	Pilots (000)	$779,678	$788,050	$737,613	$712,285	$694,926	$747,013	$715,322	$668,858	$675,769	$677,934	$455,608	$300,203	$205,159	$202,928	$232,839	$491,022	$555,576	$659,110	$791,039	$862,165	$1,007,741	$1,226,647	$1,268,847	$1,184,023	$1,074,407	$940,312
	Salaries and Wages (000)	$560,842	$550,428	$520,449	$500,334	$522,020	$568,136	$555,122	$461,804	$425,031	$431,440	$272,589	$164,567	$153,405	$145,113	$162,575	$316,417	$381,437	$465,491	$533,696	$575,018	$674,966	$862,081	$874,244	$831,574	$758,312	$661,591
	Pilot Training (000)	$31,011	$33,605	$53,379	$49,079	$45,295	$63,335	$57,516	$27,617	$17,047	$14,084	$5,492	$2,231	$2,402	$2,329	$1,490	$5,735	$5,679	$5,549	$6,536	$10,589	$11,859	$10,762	$20,068	$16,651	$16,712	$28,874
	Benefits and Payroll Taxes (000)	$154,497	$169,906	$126,343	$120,498	$82,876	$69,297	$60,501	$150,603	$210,117	$207,747	$156,920	$117,598	$31,277	$37,217	$48,663	$132,105	$129,267	$147,532	$205,894	$224,630	$259,856	$285,714	$300,626	$265,671	$238,899	$214,252
	Per Diem/ Personnel (000)	$33,328	$34,111	$37,442	$42,374	$44,735	$46,245	$42,183	$28,834	$23,574	$24,663	$20,607	$15,807	$18,075	$18,269	$20,111	$36,765	$39,193	$40,538	$44,913	$51,928	$61,060	$68,090	$73,909	$70,127	$60,484	$35,595
	Purchased Goods (000)	$645,211	$794,166	$799,740	$683,236	$643,926	$723,553	$670,957	$469,878	$461,393	$699,018	$952,022	$873,363	$891,735	$1,189,351	$982,372	$1,595,385	$1,761,751	$1,823,655	$1,825,450	$2,700,601	$1,611,945	$1,350,782	$1,489,253	$1,780,350	$1,383,047	$475,835
	Fuel/Oil (000)	$599,687	$714,152	$722,285	$610,493	$565,766	$654,358	$611,282	$422,055	$421,777	$643,405	$894,023	$841,306	$879,257	$1,184,531	$977,322	$1,585,228	$1,751,889	$1,813,282	$1,814,161	$2,692,330	$1,600,374	$1,346,375	$1,484,266	$1,776,407	$1,379,180	$469,348
	Insurance (000)	$6,321	$3,973	$5,040	$3,061	$2,350	$905	$372	$5,296	$2,672	$8,854	$7,687	$5,731	$5,463	$4,747	$5,044	$10,112	$9,470	$9,775	$10,492	$7,066	$2,869	$2,597	$2,485	$2,271	$2,555	$3,011
	Other (inc. Tax) (000)	$39,203	$76,041	$72,415	$69,682	$75,810	$68,290	$59,303	$42,527	$36,944	$46,759	$50,312	$26,326	$7,015	$73	$6	$45	$392	$598	$797	$1,205	$8,702	$1,810	$2,502	$1,672	$1,312	$3,476
	Maintenance (000)	$393,312	$392,770	$459,016	$470,588	$479,759	$634,800	$547,318	$393,274	$315,465	$327,713	$282,591	$241,569	$246,687	$220,936	$264,125	$563,833	$569,327	$670,294	$761,798	$786,481	$743,544	$768,741	$791,506	$561,644	$414,752	$349,582
	Labor (000)	$57,525	$57,772	$65,996	$67,820	$81,677	$127,929	$50,241	$83,991	$69,483	$68,553	$44,454	$26,891	$25,666	$19,959	$24,837	$37,639	$50,123	$59,019	$70,742	$72,863	$67,752	$74,925	$72,917	$49,176	$33,374	$49,957
	Materials (000)	$140,987	$114,760	$168,331	$158,857	$144,174	$234,751	$147,405	$101,247	$71,664	$77,808	$65,899	$72,132	$80,242	$66,192	$90,033	$119,217	$119,758	$141,081	$166,877	$215,659	$185,576	$154,412	$157,180	$102,689	$89,967	$48,892
	Third Party (000)	$32,264	$30,931	$44,418	$59,281	$62,816	$105,416	$105,688	$75,648	$63,406	$83,185	$101,069	$95,576	$86,696	$72,006	$72,551	$207,461	$208,680	$274,290	$312,751	$279,753	$294,796	$316,889	$350,171	$290,701	$237,543	$126,462
	Total Direct (000)	$227,210	$227,659	$277,359	$283,734	$286,415	$460,122	$301,140	$257,096	$193,395	$210,526	$198,570	$175,979	$174,272	$146,539	$169,507	$363,334	$371,475	$474,390	$550,370	$568,275	$548,124	$546,226	$580,268	$394,528	$303,642	$223,319
	Burden (000)	$166,102	$165,655	$181,657	$186,854	$193,344	$174,678	$246,178	$136,178	$122,070	$125,117	$87,605	$69,962	$77,273	$74,397	$100,378	$200,497	$197,852	$195,904	$211,428	$218,206	$195,420	$222,515	$211,238	$167,116	$111,110	$126,263
	Aircraft Ownership (000)	$400,175	$361,909	$372,556	$411,815	$431,538	$421,744	$406,075	$334,007	$353,254	$340,959	$295,341	$202,847	$122,575	$94,309	$104,235	$194,545	$98,091	$115,122	$120,520	$137,323	$151,995	$134,993	$129,742	$129,358	$118,321	$113,006
	Rentals (000)	$237,997	$181,938	$177,936	$194,844	$205,926	$206,470	$192,262	$181,791	$196,301	$201,943	$142,543	$53,132	$26,071	$25,353	$24,532	$35,916	$61,825	$71,506	$67,176	$89,644	$110,523	$106,342	$95,129	$99,310	$91,031	$82,439
	Depreciation and Amortization (000)	$162,178	$179,971	$194,620	$216,971	$225,612	$215,274	$213,813	$152,216	$156,953	$139,016	$152,798	$149,715	$96,504	$68,956	$79,703	$158,629	$36,266	$43,616	$53,344	$47,679	$41,472	$28,651	$34,613	$30,048	$27,290	$30,567
	Other (000)	-$2,109	$2,339	$2,508	$12,180	$14,489	$12,773	$12,533	$20,238	$5,561	$7,821	$16,459	$37,086	-$13,769	$10,466	$2,478	$65,979	$224,115	$281,517	$329,177	$378,811	$436,971	$455,742	$531,139	$494,600	$448,589	$363,241
	Indicies
	Aircraft In Fleet	330	326	332	334	334	320	305	263	214	192	195	124	133	133	137	248	235	243	258	281	316	333	333	308	274	202
	Seats Per Departure	139	139	139	139	139	138	132	131	135	132	133	139	143	142	141	133	138	142	144	141	138	137	136	134	130	123
	Average Stage Length	552	567	569	579	605	609	621	612	607	574	558	575	611	606	665	660	650	649	644	630	617	622	644	625	621	633
	Gallons of Fuel Per Block Hour	1,018	1,013	1,004	1,024	995	993	968	871	885	854	849	862	874	856	845	830	767	743	751	859	829	835	837	832	792	701
	Load Factor	59.7%	66.5%	68.2%	70.1%	69.9%	70.4%	68.2%	69.8%	72.1%	73.3%	74.6%	76.5%	77.9%	79.7%	79.8%	79.8%	79.6%	80.8%	80.9%	84.0%	84.8%	84.0%	84.5%	84.1%	85.2%	55.2%
	Daily Utilization per Aircraft
	Block Hours	9.17	9.34	9.51	9.60	9.49	9.34	8.79	7.97	7.67	9.45	8.68	10.37	9.16	8.91	9.07	8.59	8.60	8.35	8.64	8.47	8.70	8.81	8.80	8.75	8.66	5.20
	Airborne Hours	7.39	7.53	7.64	7.64	7.51	7.34	6.96	6.30	5.99	7.23	6.70	7.95	7.00	6.77	6.93	6.57	6.62	6.47	6.78	6.70	6.70	6.95	7.00	6.93	6.83	4.22
	Departures	5.57	5.50	5.51	5.43	5.13	4.95	4.60	4.21	4.07	5.10	4.82	5.57	4.66	4.49	4.27	4.15	4.24	4.18	4.39	4.42	4.61	4.65	4.54	4.61	4.57	2.77
	Traffic
	Block Hours	1,102,893	1,114,693	1,152,669	1,169,369	1,157,932	1,093,104	979,971	764,797	598,983	665,372	617,620	470,188	446,159	431,784	454,301	779,110	738,491	742,665	813,103	869,839	1,003,748	1,075,359	1,068,023	983,305	867,302	383,983
	Airborne Hours	889,405	898,554	925,981	931,121	915,928	858,273	775,618	604,309	467,534	509,578	477,117	360,189	341,001	328,022	347,249	595,392	568,681	575,495	638,025	687,975	772,468	848,051	849,758	779,195	684,589	311,684
	Departures	669,979	656,865	667,526	661,236	625,261	579,690	513,090	404,329	317,486	359,172	343,087	252,666	227,113	217,622	214,112	376,666	364,615	371,724	413,236	453,750	531,238	567,824	550,791	518,451	458,084	204,600
	RPMs	30,693,416,000	34,452,196,000	36,104,437,000	37,460,505,000	36,682,287,000	34,255,707,000	28,709,071,000	22,537,805,291	18,762,467,519	19,926,130,915	18,991,410,655	15,428,300,446	15,411,065,671	14,961,332,980	16,078,582,466	26,441,504,689	26,038,574,893	27,717,655,581	30,925,993,842	33,915,094,641	38,375,280,677	40,610,546,757	40,870,931,506	36,644,666,197	31,464,464,648	8,785,026,932
	ASMs	51,431,718,000	51,836,312,000	52,975,267,000	53,401,287,000	52,515,594,000	48,642,077,000	42,092,633,000	32,307,010,949	26,025,648,304	27,189,774,249	25,473,991,050	20,179,101,065	19,793,367,980	18,783,800,553	20,136,043,247	33,147,819,212	32,713,816,374	34,323,532,331	38,212,299,776	40,365,934,281	45,235,747,304	48,349,997,548	48,394,626,808	43,570,386,824	36,936,644,041	15,901,353,145
	Miles	369,810,837	372,295,343	379,924,652	383,030,392	378,031,591	353,189,577	318,854,836	247,422,322	192,560,202	206,111,970	191,348,322	145,239,003	138,692,262	131,835,072	142,407,015	248,509,946	237,023,146	241,185,061	266,241,863	285,822,510	327,684,974	353,049,380	354,729,868	324,118,615	284,289,457	129,409,787
	Gallons	1,122,854,299	1,129,393,801	1,157,811,090	1,197,273,041	1,152,223,316	1,085,216,715	948,691,746	666,170,916	530,014,328	568,185,812	524,567,406	405,407,677	389,832,430	369,817,776	384,031,648	646,474,631	566,488,237	551,728,570	610,740,354	747,108,601	832,344,557	897,775,468	894,157,080	818,028,490	686,950,635	269,158,253
	Aircraft Days	120,320	119,358	121,180	121,821	121,965	117,007	111,500	95,930	78,060	70,440	71,190	45,330	48,720	48,480	50,100	90,690	85,920	88,921	94,080	102,660	115,350	121,994	121,394	112,396	100,186	73,872
	Large Narrowbodies	$756,141	$850,975	$914,947	$937,062	$1,030,029	$1,376,786	$1,678,293	$1,829,207	$2,128,348	$2,498,758	$2,667,643	$2,806,008	$2,823,886	$3,535,857	$3,027,335	$5,070,971	$5,912,570	$6,117,078	$5,853,029	$6,866,141	$5,184,104	$4,983,403	$5,661,233	$6,975,075	$7,738,151	$6,010,258
	Pilots (000)	$217,478	$273,256	$241,639	$248,670	$272,254	$405,177	$542,789	$657,417	$788,990	$788,024	$551,831	$488,763	$370,723	$390,089	$376,834	$785,063	$878,000	$1,020,396	$1,101,040	$1,157,404	$1,249,407	$1,488,358	$1,643,687	$1,895,903	$2,268,761	$2,339,364
	Salaries and Wages (000)	$161,127	$171,925	$176,633	$183,824	$213,762	$321,413	$438,708	$466,311	$503,655	$499,145	$318,441	$258,980	$278,797	$280,333	$256,884	$518,108	$597,229	$720,533	$745,183	$771,794	$821,989	$1,019,809	$1,107,238	$1,301,599	$1,565,319	$1,620,750
	Pilot Training (000)	$5,854	$5,785	$15,292	$14,597	$15,014	$32,607	$39,589	$21,056	$13,531	$12,806	$4,613	$2,860	$4,075	$4,805	$2,684	$9,952	$9,715	$8,601	$9,009	$14,212	$15,254	$13,846	$27,321	$27,637	$37,096	$70,945
	Benefits and Payroll Taxes (000)	$42,424	$86,656	$39,521	$38,233	$29,594	$33,673	$41,195	$144,899	$246,868	$250,372	$209,502	$206,032	$60,211	$75,112	$86,990	$203,504	$210,115	$228,391	$284,784	$301,659	$333,766	$367,137	$408,597	$448,617	$531,764	$550,656
	Per Diem/ Personnel (000)	$8,073	$8,890	$10,193	$12,016	$13,884	$17,484	$23,297	$25,151	$24,936	$25,701	$19,275	$20,891	$27,640	$29,839	$30,276	$53,499	$60,941	$62,871	$62,064	$69,739	$78,398	$87,566	$100,531	$118,050	$134,582	$97,013
	Purchased Goods (000)	$195,420	$260,284	$267,384	$230,228	$250,932	$374,234	$421,783	$430,075	$532,447	$836,224	$1,259,638	$1,465,725	$1,611,500	$2,290,722	$1,746,576	$2,760,624	$3,436,660	$3,444,934	$3,079,139	$3,962,279	$2,236,637	$1,747,675	$2,044,218	$3,096,725	$3,290,203	$1,490,624
	Fuel/Oil (000)	$178,993	$232,982	$240,827	$205,216	$220,741	$340,921	$385,254	$387,064	$487,864	$772,526	$1,185,717	$1,414,641	$1,589,326	$2,280,967	$1,737,427	$2,744,975	$3,420,616	$3,428,877	$3,063,551	$3,951,165	$2,222,173	$1,742,023	$2,037,422	$3,090,004	$3,281,597	$1,475,336
	Insurance (000)	$4,258	$2,589	$2,326	$2,116	$1,353	$902	$287	$5,124	$3,057	$10,673	$10,248	$10,079	$10,519	$9,601	$9,139	$15,578	$15,404	$15,140	$14,492	$9,492	$3,634	$3,337	$3,376	$3,834	$5,661	$6,663
	Other (inc. Tax) (000)	$12,169	$24,713	$24,231	$22,896	$28,838	$32,411	$36,242	$37,887	$41,526	$53,025	$63,673	$41,005	$11,655	$154	$10	$71	$640	$917	$1,096	$1,622	$10,830	$2,315	$3,420	$2,887	$2,945	$8,625
	Maintenance (000)	$131,060	$100,120	$170,122	$216,819	$252,366	$307,843	$368,590	$370,811	$404,056	$446,853	$431,964	$456,508	$521,840	$491,256	$550,219	$938,298	$979,967	$1,040,506	$1,053,909	$1,055,777	$955,398	$988,513	$1,075,287	$932,555	$920,869	$965,798
	Labor (000)	$13,638	$10,983	$13,287	$11,652	$32,101	$61,790	$34,090	$83,603	$84,397	$97,175	$61,980	$53,523	$60,432	$62,642	$62,918	$63,840	$79,469	$91,337	$97,634	$97,876	$86,964	$96,399	$99,450	$81,905	$74,518	$134,365
	Materials (000)	$58,693	$28,982	$40,178	$43,888	$32,626	$90,588	$81,432	$67,389	$73,176	$77,772	$84,455	$92,005	$130,216	$113,076	$159,869	$186,053	$194,697	$219,339	$231,567	$289,550	$238,634	$198,185	$213,557	$170,520	$199,478	$142,606
	Third Party (000)	$18,790	$19,086	$49,333	$74,532	$86,002	$77,492	$89,189	$95,098	$108,322	$122,922	$168,983	$188,357	$182,315	$165,047	$145,899	$380,148	$384,058	$426,342	$433,183	$375,554	$378,857	$407,417	$474,725	$483,680	$526,440	$359,837
	Total Direct (000)	$91,121	$55,548	$102,798	$130,072	$150,729	$227,704	$203,781	$239,076	$260,671	$296,027	$315,418	$333,885	$372,963	$340,765	$368,686	$630,040	$658,224	$737,018	$762,384	$762,980	$704,455	$702,001	$787,732	$651,807	$672,888	$633,842
	Burden (000)	$39,939	$44,572	$67,324	$86,747	$101,637	$80,139	$164,809	$131,735	$143,385	$150,826	$116,546	$122,623	$148,877	$150,491	$181,533	$308,258	$321,743	$303,488	$291,525	$292,797	$250,943	$286,512	$287,555	$280,748	$247,981	$331,956
	Aircraft Ownership (000)	$210,449	$214,910	$233,811	$239,318	$252,225	$285,809	$340,004	$369,059	$400,723	$421,828	$413,497	$374,143	$312,958	$345,393	$348,184	$465,248	$193,839	$178,166	$166,712	$184,428	$194,968	$173,441	$176,363	$218,688	$263,307	$296,931
	Rentals (000)	$138,812	$138,737	$140,840	$140,578	$141,506	$138,903	$135,662	$140,011	$136,952	$146,980	$122,690	$67,666	$54,269	$95,038	$81,710	$112,826	$123,709	$110,781	$92,855	$120,330	$141,766	$136,645	$129,269	$167,891	$202,405	$219,658
	Depreciation and Amortization (000)	$71,637	$76,173	$92,971	$98,740	$110,719	$146,906	$204,342	$229,048	$263,771	$274,848	$290,807	$306,477	$258,689	$250,355	$266,474	$352,422	$70,130	$67,385	$73,857	$64,098	$53,202	$36,796	$47,094	$50,797	$60,902	$77,273
	Other (000)	$1,734	$2,405	$1,991	$2,027	$2,252	$3,723	$5,127	$1,845	$2,132	$5,829	$10,713	$20,869	$6,865	$18,397	$5,522	$121,738	$424,104	$433,076	$452,229	$506,253	$547,694	$585,416	$721,678	$831,204	$995,011	$917,541
	Indicies
	Aircraft In Fleet	85	86	91	93	110	137	173	190	176	103	119	155	192	192	192	319	317	307	298	308	315	323	359	403	459	467
	Seats Per Departure	180	181	181	182	181	178	176	173	173	174	175	174	171	173	173	171	171	171	171	171	172	175	178	180	181	180
	Average Stage Length	881	918	941	1,000	961	937	900	865	974	1,135	1,208	1,233	1,224	1,257	1,240	1,224	1,192	1,162	1,172	1,201	1,228	1,220	1,215	1,200	1,139	1,090
	Gallons of Fuel Per Block Hour	1,009	1,023	1,014	1,009	992	997	1,020	923	930	939	935	917	902	903	905	917	901	892	907	935	942	918	913	923	917	863
	Load Factor	64.2%	69.1%	70.0%	69.0%	68.9%	70.2%	65.3%	69.7%	71.7%	73.1%	76.3%	78.2%	81.1%	83.6%	83.7%	84.7%	84.9%	86.2%	85.6%	86.6%	87.0%	86.6%	87.4%	87.0%	88.0%	55.4%
	Daily Utilization per Aircraft
	Block Hours	11.01	11.44	11.63	11.84	11.40	10.89	9.45	9.32	10.27	19.27	17.02	13.10	11.10	11.23	10.70	10.49	10.59	10.41	10.45	10.49	10.67	10.72	10.26	10.43	10.64	6.10
	Airborne Hours	9.30	9.68	9.86	10.04	9.53	9.03	7.82	7.67	8.56	16.32	14.65	11.20	9.38	9.49	9.00	8.84	8.94	8.83	8.90	8.96	9.33	9.25	8.83	8.95	9.08	5.28
	Departures	4.75	4.76	4.70	4.55	4.47	4.32	3.88	3.94	3.97	6.57	5.54	4.15	3.50	3.43	3.31	3.32	3.45	3.49	3.51	3.47	3.47	3.50	3.34	3.43	3.64	2.20
	Traffic
	Block Hours	340,411.00	360,761.00	385,938.00	402,277.00	456,325.00	546,899.00	598,197.00	644,731.00	659,759.00	725,551.00	738,019.00	741,526.00	778,566.00	786,400.00	748,763.00	1,220,902.00	1,225,713.00	1,170,749.00	1,134,945.00	1,180,508.00	1,227,811.00	1,265,332.00	1,343,918.00	1,533,656.00	1,785,245.00	1,043,953.00
	Airborne Hours	287,279.00	305,379.00	327,323.00	341,080.00	381,451.00	453,538.00	494,597.00	530,725.00	549,848.00	614,506.00	635,355.00	634,027.00	657,618.00	664,449.00	629,782.00	1,028,686.00	1,034,508.00	992,182.00	966,335.00	1,008,632.00	1,074,337.00	1,091,987.00	1,156,021.00	1,316,674.00	1,522,777.00	903,689.00
	Departures	146,894.00	149,986.00	156,122.00	154,651.00	179,003.00	216,994.00	245,418.00	272,896.00	254,827.00	247,495.00	240,117.00	234,905.00	245,500.00	240,355.00	231,538.00	386,380.00	399,519.00	392,410.00	381,312.00	391,083.00	400,004.00	413,672.00	437,984.00	504,625.00	610,814.00	376,532.00
	RPMs	14,983,617,000	17,216,150,000	18,676,009,000	19,417,484,000	21,419,009,000	25,436,832,000	25,343,945,000	28,533,240,096	30,749,313,111	35,788,552,901	38,773,476,955	39,422,762,511	41,646,526,186	43,754,312,486	41,674,941,674	68,626,167,932	69,337,331,727	67,356,396,967	65,520,508,916	69,653,400,548	73,632,126,282	76,661,955,237	82,770,008,408	94,612,569,816	110,535,761,563	41,014,975,319
	ASMs	23,321,442,000	24,898,591,000	26,677,325,000	28,145,916,000	31,096,200,000	36,219,110,000	38,817,424,000	40,957,576,419	42,860,413,921	48,951,336,171	50,842,897,228	50,441,288,313	51,326,498,096	52,361,960,699	49,782,165,027	81,068,170,325	81,628,938,660	78,105,289,269	76,547,169,703	80,398,233,505	84,621,343,823	88,534,085,697	94,658,225,502	108,700,496,011	125,590,545,172	74,051,699,272
	Miles	129,356,251	137,736,918	146,983,584	154,687,205	172,081,284	203,261,478	220,787,467	236,115,276	248,326,727	281,012,754	290,155,183	289,644,451	300,436,594	302,143,665	287,027,215	472,761,631	476,205,402	456,043,656	446,857,083	469,867,713	491,338,041	504,737,588	532,229,053	605,506,322	695,750,212	410,433,878
	Gallons	343,442,282	369,200,131	391,314,063	405,855,518	452,810,477	545,251,666	610,005,954	594,790,351	613,416,315	681,524,689	689,879,554	680,240,863	702,468,489	710,348,950	677,483,588	1,119,529,926	1,104,278,704	1,043,919,850	1,028,913,223	1,103,857,954	1,156,331,005	1,162,193,842	1,227,636,392	1,415,339,809	1,636,699,848	900,610,548
	Aircraft Days	30,905.00	31,538.00	33,195.00	33,976.00	40,011.00	50,238.00	63,270.00	69,209.00	64,230.00	37,650.00	43,359.00	56,610.00	70,110.00	70,019.00	69,980.00	116,369.00	115,740.00	112,410.00	108,599.00	112,590.00	115,121.00	118,087.00	130,985.00	147,094.00	167,708.00	171,088.00
	Widebodies	$1,888,545	$2,653,703	$2,072,865	$2,011,590	$2,209,837	$2,497,604	$2,420,860	$2,404,272	$2,381,871	$2,663,682	$3,023,705	$3,125,512	$3,139,134	$3,991,361	$3,290,657	$5,152,577	$6,410,558	$6,719,828	$6,570,206	$7,210,755	$4,800,320	$4,241,030	$4,451,867	$5,016,622	$4,854,279	$2,168,504
	Pilots (000)	$501,017	$697,570	$519,099	$510,764	$542,891	$604,619	$635,259	$668,586	$736,565	$726,774	$573,381	$488,565	$412,357	$472,867	$548,529	$879,366	$820,659	$696,791	$887,199	$996,196	$1,018,436	$1,149,245	$1,170,921	$1,209,388	$1,274,036	$792,812
	Salaries and Wages (000)	$357,552	$368,942	$372,859	$382,698	$425,620	$483,910	$513,180	$471,630	$483,567	$489,928	$370,312	$302,642	$327,973	$377,365	$451,692	$693,593	$626,733	$492,135	$638,610	$732,163	$745,210	$861,388	$869,015	$913,048	$966,685	$601,552
	Pilot Training (000)	$29,160	$35,172	$38,514	$29,965	$36,186	$48,490	$47,440	$25,227	$13,811	$11,755	$4,833	$2,653	$3,727	$4,340	$3,065	$7,879	$7,550	$5,848	$6,311	$9,764	$9,762	$8,527	$15,408	$13,757	$16,173	$18,340
	Benefits and Payroll Taxes (000)	$94,225	$275,818	$88,159	$75,837	$56,169	$46,881	$45,038	$141,411	$208,818	$194,890	$166,716	$152,698	$44,500	$55,044	$60,607	$127,714	$136,529	$155,788	$198,792	$206,436	$213,328	$225,323	$229,916	$223,695	$232,150	$145,898
	Per Diem/ Personnel (000)	$20,080	$17,638	$19,567	$22,264	$24,916	$25,338	$29,601	$30,318	$30,369	$30,201	$31,520	$30,572	$36,157	$36,118	$33,165	$50,180	$49,847	$43,020	$43,486	$47,833	$50,136	$54,007	$56,582	$58,888	$59,028	$27,022
	Purchased Goods (000)	$625,055	$763,142	$779,898	$628,095	$658,746	$840,196	$758,824	$711,554	$749,328	$1,058,848	$1,639,891	$1,821,466	$1,993,326	$2,868,445	$2,049,475	$3,263,376	$4,549,052	$4,895,435	$4,513,444	$5,017,321	$2,691,959	$2,013,630	$2,172,188	$2,821,876	$2,625,011	$782,317
	Fuel/Oil (000)	$591,205	$704,127	$706,153	$573,866	$599,345	$779,084	$705,763	$655,996	$694,764	$999,281	$1,570,077	$1,775,707	$1,975,913	$2,861,241	$2,043,105	$3,253,531	$4,538,548	$4,884,446	$4,502,505	$5,009,720	$2,683,183	$2,010,192	$2,168,351	$2,818,504	$2,621,239	$778,060
	Insurance (000)	$5,994	$4,106	$21,178	$4,652	$3,023	$3,513	$293	$5,013	$2,655	$8,331	$8,236	$7,498	$7,787	$7,102	$6,366	$9,803	$10,073	$10,357	$10,173	$6,478	$2,253	$2,041	$1,900	$1,915	$2,483	$1,889
	Other (inc. Tax) (000)	$27,856	$54,909	$52,567	$49,577	$56,378	$57,599	$52,768	$50,545	$51,909	$51,236	$61,578	$38,261	$9,626	$102	$4	$42	$431	$632	$766	$1,123	$6,523	$1,397	$1,937	$1,457	$1,289	$2,368
	Maintenance (000)	$376,127	$367,541	$367,828	$399,890	$465,295	$507,432	$471,485	$456,271	$348,812	$361,275	$359,130	$366,127	$411,426	$338,414	$370,491	$560,869	$611,348	$710,567	$736,431	$723,785	$612,125	$609,928	$604,313	$462,766	$403,898	$268,349
	Labor (000)	$51,864	$49,632	$50,598	$46,295	$54,624	$79,827	$36,802	$80,275	$78,088	$73,288	$54,183	$41,639	$44,316	$45,482	$46,852	$40,638	$50,645	$62,362	$68,376	$67,085	$55,638	$59,581	$56,337	$40,633	$32,864	$35,674
	Materials (000)	$139,408	$99,516	$137,536	$126,696	$146,712	$205,706	$139,191	$120,922	$69,351	$86,200	$92,226	$98,202	$149,383	$92,583	$108,233	$117,424	$126,878	$149,959	$161,892	$199,435	$153,218	$122,509	$120,070	$84,403	$86,605	$41,332
	Third Party (000)	$39,504	$44,210	$50,899	$65,436	$96,736	$90,687	$126,180	$139,343	$88,103	$87,575	$131,799	$148,782	$111,648	$96,996	$90,611	$210,234	$224,399	$291,193	$302,415	$257,015	$242,653	$250,751	$265,677	$240,809	$229,675	$102,431
	Total Direct (000)	$229,200	$217,284	$228,562	$238,151	$276,932	$368,141	$289,582	$327,304	$227,424	$243,945	$265,709	$275,395	$301,171	$227,523	$243,672	$368,293	$401,922	$503,514	$532,683	$523,535	$451,509	$432,841	$442,084	$323,409	$294,712	$178,561
	Burden (000)	$147,281	$151,281	$139,266	$161,739	$188,363	$139,291	$182,093	$128,967	$121,388	$117,330	$93,421	$90,944	$110,255	$110,891	$126,819	$192,577	$209,426	$207,053	$203,748	$200,250	$160,616	$177,087	$162,229	$139,357	$109,186	$89,788
	Aircraft Ownership (000)	$396,855	$803,539	$415,158	$478,010	$535,318	$520,059	$535,117	$559,030	$544,218	$512,710	$453,323	$452,239	$327,752	$304,033	$319,948	$350,593	$106,062	$121,577	$116,217	$126,639	$124,357	$107,375	$99,139	$108,855	$115,087	$77,639
	Rentals (000)	$239,484	$234,418	$233,336	$254,961	$250,181	$235,616	$229,412	$231,299	$224,833	$194,249	$128,605	$96,545	$93,136	$90,659	$88,725	$91,601	$75,264	$75,592	$64,799	$82,657	$90,486	$84,604	$72,624	$83,575	$88,600	$57,210
	Depreciation and Amortization (000)	$157,371	$569,121	$181,822	$223,049	$285,137	$284,443	$305,705	$327,731	$319,385	$318,461	$324,718	$355,694	$234,616	$213,374	$231,223	$258,992	$30,798	$45,985	$51,418	$43,982	$33,871	$22,771	$26,515	$25,280	$26,487	$20,429
	Other (000)	-$10,509	$21,911	-$9,118	-$5,169	$7,587	$25,298	$20,175	$8,831	$2,948	$4,075	-$2,020	-$2,885	-$5,727	$7,602	$2,214	$98,373	$323,437	$295,458	$316,915	$346,814	$353,443	$360,852	$405,306	$413,737	$436,247	$247,387
	Indicies
	Aircraft In Fleet	122	121	129	135	137	143	146	144	143	126	113	92	110	107	108	154	157	157	158	158	156	153	147	147	150	139
	Seats Per Departure	248	248	243	237	232	230	230	230	227	229	231	232	232	235	236	262	259	256	258	259	257	255	255	255	257	246
	Average Stage Length	1,672	1,673	1,667	1,727	1,718	1,769	1,765	1,706	1,713	1,856	2,073	2,754	3,054	3,381	3,689	3,871	3,846	3,840	3,789	3,842	3,931	3,909	4,088	4,208	4,246	3,513
	Gallons of Fuel Per Block Hour	2,027	1,995	1,930	1,869	1,826	1,764	1,537	1,702	1,656	1,615	1,610	1,641	1,638	1,659	1,708	1,900	2,010	2,039	2,090	1,907	1,900	1,861	1,881	1,844	1,840	1,759
	Load Factor	71.2%	74.2%	75.9%	76.7%	76.3%	77.2%	72.1%	75.7%	77.4%	79.2%	79.9%	80.4%	81.9%	81.2%	81.5%	84.4%	81.8%	84.2%	85.5%	84.9%	84.3%	84.2%	85.8%	85.8%	85.7%	54.5%
	Daily Utilization per Aircraft
	Block Hours	11.41	11.87	11.97	11.95	12.21	12.03	11.40	11.18	10.14	11.75	13.77	15.39	13.31	13.69	12.02	12.39	12.67	12.67	12.63	12.85	12.90	12.91	12.97	13.08	12.97	5.13
	Airborne Hours	10.15	10.51	10.57	10.52	10.71	10.56	10.07	9.85	8.91	10.37	12.36	14.04	12.15	12.61	11.13	11.49	11.77	11.79	11.79	12.02	12.08	12.07	12.14	12.28	12.19	4.81
	Departures	3.00	3.09	3.11	3.00	3.06	2.93	2.79	2.83	2.54	2.73	2.92	2.55	2.00	1.87	1.54	1.52	1.56	1.56	1.59	1.60	1.57	1.58	1.52	1.50	1.48	0.70
	Traffic
	Block Hours	510,015	526,301	562,295	589,495	611,254	629,401	609,240	589,268	528,510	542,999	567,894	517,434	533,376	532,749	474,265	698,660	727,437	728,811	727,602	740,067	734,536	723,152	695,789	700,655	710,895	261,064
	Airborne Hours	453,782	465,889	496,671	519,166	536,205	552,510	538,034	519,141	464,557	479,372	509,846	472,285	487,066	490,719	439,077	647,682	675,979	678,200	679,091	692,252	687,766	676,082	651,484	657,585	667,930	244,904
	Departures	133,938	137,091	146,347	148,105	153,248	153,152	149,370	149,047	132,445	126,343	120,302	85,610	80,065	72,924	60,601	85,402	89,586	89,976	91,510	92,039	89,488	88,583	81,799	80,477	81,184	35,561
	RPMs	39,498,606,000	42,260,686,000	44,908,322,000	46,464,503,000	46,682,207,000	48,159,735,000	43,612,613,000	44,240,709,050	39,919,767,908	42,563,556,864	45,975,018,080	44,057,815,954	46,392,744,062	46,983,595,764	42,982,148,995	73,074,468,603	72,913,133,971	74,517,123,061	76,478,097,045	77,626,236,009	76,367,340,792	74,449,256,245	73,241,310,941	74,065,058,436	75,904,309,861	16,763,326,176
	ASMs	55,465,745,000	56,980,595,000	59,178,777,000	60,596,874,000	61,185,647,000	62,359,711,000	60,514,715,000	58,417,219,409	51,568,552,004	53,765,766,495	57,529,805,355	54,798,100,614	56,624,735,369	57,832,497,067	52,725,911,017	86,566,869,875	89,113,752,644	88,450,954,315	89,450,034,936	91,470,831,709	90,579,877,905	88,392,358,036	85,363,544,494	86,317,149,386	88,613,286,041	30,785,481,598
	Miles	223,963,973	229,419,464	243,906,502	255,731,028	263,270,828	270,869,693	263,576,473	254,261,682	226,943,581	234,472,794	249,385,639	235,779,508	244,536,319	246,547,447	223,542,786	330,630,929	344,554,958	345,464,793	346,764,008	353,608,961	351,775,037	346,249,810	334,423,697	338,672,500	344,695,179	124,919,448
	Gallons	1,033,569,264	1,050,174,503	1,085,030,412	1,101,856,495	1,116,354,744	1,110,374,057	936,687,906	1,003,185,070	875,090,349	876,923,501	914,375,024	849,359,450	873,558,073	884,014,269	809,835,759	1,327,660,447	1,462,405,771	1,485,981,768	1,520,792,349	1,411,046,496	1,395,642,871	1,345,622,102	1,308,959,856	1,292,276,018	1,308,180,842	459,274,051
	Aircraft Days	44,706	44,333	46,988	49,332	50,053	52,298	53,450	52,729	52,110	46,228	41,251	33,628	40,079	38,909	39,460	56,368	57,418	57,506	57,603	57,599	56,942	55,997	53,659	53,566	54,799	50,921
	Total Fleet	$4,860,953	$5,843,912	$5,359,245	$5,238,756	$5,504,504	$6,414,273	$6,451,358	$6,119,734	$6,321,661	$7,215,885	$7,693,369	$7,586,588	$7,415,407	$9,245,208	$7,904,041	$13,134,312	$15,531,988	$16,386,604	$16,251,219	$18,942,277	$13,936,620	$13,161,338	$14,323,587	$16,141,672	$16,031,546	$10,420,738
	Pilots (000)	$1,498,173	$1,758,876	$1,498,351	$1,471,719	$1,510,071	$1,756,809	$1,893,370	$1,994,861	$2,201,324	$2,192,732	$1,580,820	$1,277,531	$988,239	$1,065,884	$1,158,202	$2,155,451	$2,254,235	$2,376,297	$2,779,278	$3,015,765	$3,275,584	$3,864,250	$4,083,455	$4,289,314	$4,617,204	$4,072,488
	Salaries and Wages (000)	$1,079,521	$1,091,295	$1,069,941	$1,066,856	$1,161,402	$1,373,459	$1,507,010	$1,399,745	$1,412,253	$1,420,513	$961,342	$726,189	$760,175	$802,811	$871,151	$1,528,118	$1,605,399	$1,678,159	$1,917,489	$2,078,975	$2,242,165	$2,743,278	$2,850,497	$3,046,221	$3,290,316	$2,883,893
	Pilot Training (000)	$66,025	$74,562	$107,185	$93,641	$96,495	$144,432	$144,545	$73,900	$44,389	$38,645	$14,938	$7,744	$10,204	$11,474	$7,239	$23,566	$22,944	$19,998	$21,856	$34,565	$36,875	$33,135	$62,797	$58,045	$69,981	$118,159
	Benefits and Payroll Taxes (000)	$291,146	$532,380	$254,023	$234,568	$168,639	$149,851	$146,734	$436,913	$665,803	$653,009	$533,138	$476,328	$135,988	$167,373	$196,260	$463,323	$475,911	$531,711	$689,470	$732,725	$806,950	$878,174	$939,139	$937,983	$1,002,813	$910,806
	Per Diem/ Personnel (000)	$61,481	$60,639	$67,202	$76,654	$83,535	$89,067	$95,081	$84,303	$78,879	$80,565	$71,402	$67,270	$81,872	$84,226	$83,552	$140,444	$149,981	$146,429	$150,463	$169,500	$189,594	$209,663	$231,022	$247,065	$254,094	$159,630
	Purchased Goods (000)	$1,465,686	$1,817,592	$1,847,022	$1,541,559	$1,553,604	$1,937,983	$1,851,564	$1,611,507	$1,743,168	$2,594,090	$3,851,551	$4,160,554	$4,496,561	$6,348,518	$4,778,423	$7,619,385	$9,747,463	$10,164,024	$9,418,033	$11,680,201	$6,540,541	$5,112,087	$5,705,659	$7,698,951	$7,298,261	$2,748,776
	Fuel/Oil (000)	$1,369,885	$1,651,261	$1,669,265	$1,389,575	$1,385,852	$1,774,363	$1,702,299	$1,465,115	$1,604,405	$2,415,212	$3,649,817	$4,031,654	$4,444,496	$6,326,739	$4,757,854	$7,583,734	$9,711,053	$10,126,605	$9,380,217	$11,653,215	$6,505,730	$5,098,590	$5,690,039	$7,684,915	$7,282,016	$2,722,744
	Insurance (000)	$16,573	$10,668	$28,544	$9,829	$6,726	$5,320	$952	$15,433	$8,384	$27,858	$26,171	$23,308	$23,769	$21,450	$20,549	$35,493	$34,947	$35,272	$35,157	$23,036	$8,756	$7,975	$7,761	$8,020	$10,699	$11,563
	Other (inc. Tax) (000)	$79,228	$155,663	$149,213	$142,155	$161,026	$158,300	$148,313	$130,959	$130,379	$151,020	$175,563	$105,592	$28,296	$329	$20	$158	$1,463	$2,147	$2,659	$3,950	$26,055	$5,522	$7,859	$6,016	$5,546	$14,469
	Maintenance (000)	$900,499	$860,431	$996,966	$1,087,297	$1,197,420	$1,450,075	$1,387,393	$1,220,356	$1,068,333	$1,135,841	$1,073,685	$1,064,204	$1,179,953	$1,050,606	$1,184,835	$2,063,000	$2,160,642	$2,421,367	$2,552,138	$2,566,043	$2,311,067	$2,367,182	$2,471,106	$1,956,965	$1,739,519	$1,583,729
	Labor (000)	$123,027	$118,387	$129,881	$125,767	$168,402	$269,546	$121,133	$247,869	$231,968	$239,016	$160,617	$122,053	$130,414	$128,083	$134,607	$142,117	$180,237	$212,718	$236,752	$237,824	$210,354	$230,905	$228,704	$171,714	$140,756	$219,996
	Materials (000)	$339,088	$243,258	$346,045	$329,441	$323,512	$531,045	$368,028	$289,558	$214,191	$241,780	$242,580	$262,339	$359,841	$271,851	$358,135	$422,694	$441,333	$510,379	$560,336	$704,644	$577,428	$475,106	$490,807	$357,612	$376,050	$232,830
	Third Party (000)	$90,558	$94,227	$144,650	$199,249	$245,554	$273,595	$321,057	$310,089	$259,831	$293,682	$401,851	$432,715	$380,659	$334,049	$309,061	$797,843	$817,137	$991,825	$1,048,349	$912,322	$916,306	$975,057	$1,090,573	$1,015,190	$993,658	$588,730
	Total Direct (000)	$547,531	$500,491	$608,719	$651,957	$714,076	$1,055,967	$794,503	$823,476	$681,490	$750,498	$779,697	$785,259	$848,406	$714,827	$781,865	$1,361,667	$1,431,621	$1,714,922	$1,845,437	$1,854,790	$1,704,088	$1,681,068	$1,810,084	$1,369,744	$1,271,242	$1,035,722
	Burden (000)	$353,322	$361,508	$388,247	$435,340	$483,344	$394,108	$593,080	$396,880	$386,843	$393,273	$297,572	$283,529	$336,405	$335,779	$408,730	$701,332	$729,021	$706,445	$706,701	$711,253	$606,979	$686,114	$661,022	$587,221	$468,277	$548,007
	Aircraft Ownership (000)	$1,007,479	$1,380,358	$1,021,525	$1,129,143	$1,219,081	$1,227,612	$1,281,196	$1,262,096	$1,298,195	$1,275,497	$1,162,161	$1,029,229	$763,285	$743,735	$772,367	$1,010,386	$397,992	$414,865	$403,449	$448,390	$471,320	$415,809	$405,244	$456,901	$496,715	$487,576
	Rentals (000)	$616,293	$555,093	$552,112	$590,383	$597,613	$580,989	$557,336	$553,101	$558,086	$543,172	$393,838	$217,343	$173,476	$211,050	$194,967	$240,343	$260,798	$257,879	$224,830	$292,631	$342,775	$327,591	$297,022	$350,776	$382,036	$359,307
	Depreciation and Amortization (000)	$391,186	$825,265	$469,413	$538,760	$621,468	$646,623	$723,860	$708,995	$740,109	$732,325	$768,323	$811,886	$589,809	$532,685	$577,400	$770,043	$137,194	$156,986	$178,619	$155,759	$128,545	$88,218	$108,222	$106,125	$114,679	$128,269
	Other (000)	-$10,884	$26,655	-$4,619	$9,038	$24,328	$41,794	$37,835	$30,914	$10,641	$17,725	$25,152	$55,070	-$12,631	$36,465	$10,214	$286,090	$971,656	$1,010,051	$1,098,321	$1,231,878	$1,338,108	$1,402,010	$1,658,123	$1,739,541	$1,879,847	$1,528,169
	Indicies
	Aircraft In Fleet	537	533	552	562	581	600	625	597	533	422	427	371	435	431	437	722	710	707	713	748	787	809	838	858	884	808
	Seats Per Departure	180	181	180	179	178	178	176	178	180	180	183	187	187	190	188	191	192	193	193	191	188	187	187	188	190	182
	Average Stage Length	761	783	795	823	849	871	885	893	948	984	1,039	1,170	1,237	1,282	1,290	1,240	1,239	1,221	1,196	1,184	1,147	1,125	1,141	1,149	1,152	1,078
	Gallons of Fuel Per Block Hour	1,280	1,273	1,254	1,252	1,223	1,208	1,141	1,133	1,129	1,100	1,107	1,119	1,118	1,122	1,116	1,146	1,164	1,166	1,181	1,169	1,141	1,112	1,104	1,096	1,080	965
	Load Factor	65.4%	70.2%	71.8%	72.7%	72.4%	73.3%	69.1%	72.4%	74.2%	75.7%	77.5%	78.9%	81.0%	82.0%	82.1%	83.7%	82.7%	84.4%	84.7%	85.4%	85.5%	85.1%	86.2%	86.1%	86.8%	55.1%
	Daily Utilization per Aircraft
	Block Hours	9.97	10.25	10.43	10.54	10.50	10.34	9.58	9.17	9.19	12.53	12.35	12.75	11.06	11.12	10.51	10.24	10.39	10.21	10.28	10.23	10.32	10.35	10.15	10.28	10.42	5.71
	Airborne Hours	8.32	8.55	8.69	8.73	8.65	8.49	7.92	7.59	7.62	10.39	10.41	10.82	9.35	9.42	8.88	8.62	8.80	8.68	8.77	8.76	8.82	8.84	8.68	8.80	8.91	4.94
	Departures	4.85	4.84	4.82	4.70	4.52	4.33	3.98	3.79	3.63	4.75	4.52	4.23	3.48	3.37	3.17	3.22	3.30	3.30	3.40	3.43	3.55	3.61	3.50	3.53	3.56	2.08
	Traffic
	Block Hours	1,953,319	2,001,755	2,100,902	2,161,141	2,225,511	2,269,404	2,187,408	1,998,796	1,787,252	1,933,922	1,923,533	1,729,148	1,758,101	1,750,933	1,677,329	2,698,672	2,691,641	2,642,225	2,675,650	2,790,414	2,966,095	3,063,843	3,107,730	3,217,616	3,363,442	1,689,000
	Airborne Hours	1,630,466	1,669,822	1,749,975	1,791,367	1,833,584	1,864,321	1,808,249	1,654,175	1,481,939	1,603,456	1,622,318	1,466,501	1,485,685	1,483,190	1,416,108	2,271,760	2,279,168	2,245,877	2,283,451	2,388,859	2,534,571	2,616,120	2,657,263	2,753,454	2,875,296	1,460,277
	Departures	950,811	943,942	969,995	963,992	957,512	949,836	907,878	826,272	704,758	733,010	703,506	573,181	552,678	530,901	506,251	848,448	853,720	854,110	886,058	936,872	1,020,730	1,070,079	1,070,574	1,103,553	1,150,082	616,693
	RPMs	85,175,639,000	93,929,032,000	99,688,768,000	103,342,492,000	104,783,503,000	107,852,274,000	97,665,629,000	95,311,754,437	89,431,548,538	98,278,240,680	103,739,905,690	98,908,878,911	103,450,335,919	105,699,241,230	100,735,673,135	168,142,141,224	168,289,040,591	169,591,175,609	172,924,599,803	181,194,731,198	188,374,747,751	191,721,758,239	196,882,250,855	205,322,294,449	217,904,536,072	66,563,328,427
	ASMs	130,218,905,000	133,715,498,000	138,831,369,000	142,144,077,000	144,797,441,000	147,220,898,000	141,424,772,000	131,681,806,777	120,454,614,229	129,906,876,915	133,846,693,633	125,418,489,992	127,744,601,445	128,978,258,319	122,644,119,291	200,782,859,412	203,456,507,678	200,879,775,915	204,209,504,415	212,234,999,495	220,436,969,032	225,276,441,281	228,416,396,804	238,588,032,221	251,140,475,254	120,738,534,015
	Miles	723,131,061	739,451,725	770,814,738	793,448,625	813,383,703	827,320,748	803,218,776	737,799,280	667,830,510	721,597,518	730,889,144	670,662,962	683,665,175	680,526,184	652,977,016	1,051,902,506	1,057,783,506	1,042,693,510	1,059,862,954	1,109,299,184	1,170,798,052	1,204,036,778	1,221,382,618	1,268,297,437	1,324,734,848	664,763,113
	Gallons	2,499,865,845	2,548,768,435	2,634,155,565	2,704,985,054	2,721,388,537	2,740,842,438	2,495,385,606	2,264,146,337	2,018,520,992	2,126,634,002	2,128,821,984	1,935,007,990	1,965,858,992	1,964,180,995	1,871,350,995	3,093,665,004	3,133,172,712	3,081,630,188	3,160,445,926	3,262,013,051	3,384,318,433	3,405,591,412	3,430,753,328	3,525,644,317	3,631,831,325	1,629,042,852
	Aircraft Days	195,931	195,229	201,363	205,129	212,029	219,543	228,220	217,868	194,400	154,318	155,800	135,568	158,909	157,408	159,540	263,427	259,078	258,837	260,282	272,849	287,413	296,078	306,038	313,056	322,693	295,881
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	1102893	1114693	1152669	1169369	1157932	1093104	979971	764797	598983	665372	617620	470188	446159	431784	454301	779110	738491	742665	813103	869839	1003748	1075359	1068023	983305	867302	383983
N1	Sum of Airborne Hours	889405	898554	925981	931121	915928	858273	775618	604309	467534	509578	477117	360189	341001	328022	347249	595392	568681	575495	638025	687975	772468	848051	849758	779195	684589	311684
N1	Sum of Departures	669979	656865	667526	661236	625261	579690	513090	404329	317486	359172	343087	252666	227113	217622	214112	376666	364615	371724	413236	453750	531238	567824	550791	518451	458084	204600
N1	Sum of RPMs	3.069E+10	3.445E+10	3.610E+10	3.746E+10	3.668E+10	3.426E+10	2.871E+10	2.254E+10	1.876E+10	1.993E+10	1.899E+10	1.543E+10	1.541E+10	1.496E+10	1.608E+10	2.644E+10	2.604E+10	27717655581	30925993842	33915094641	38375280677	40610546757	40870931506	36644666197	31464464648	8785026932
N1	Sum of ASMs	5.143E+10	5.184E+10	5.298E+10	5.340E+10	5.252E+10	4.864E+10	4.209E+10	3.231E+10	2.603E+10	2.719E+10	2.547E+10	2.018E+10	1.979E+10	1.878E+10	2.014E+10	3.315E+10	3.271E+10	34323532331	38212299776	40365934281	45235747304	48349997548	48394626808	43570386824	36936644041	15901353145
N1	Sum of Miles	3.698E+08	3.723E+08	3.799E+08	3.830E+08	3.780E+08	3.532E+08	3.189E+08	2.474E+08	1.926E+08	2.061E+08	1.913E+08	1.452E+08	1.387E+08	1.318E+08	1.424E+08	2.485E+08	2.370E+08	241185061	266241863	285822510	327684974	353049380	354729868	324118615	284289457	129409787
N1	Sum of Gallons	1.123E+09	1.129E+09	1.158E+09	1.197E+09	1.152E+09	1.085E+09	9.487E+08	6.662E+08	5.300E+08	5.682E+08	5.246E+08	4.054E+08	3.898E+08	3.698E+08	3.840E+08	6.465E+08	5.665E+08	551728570	610740354	747108601	832344557	897775468	894157080	818028490	686950635	269158253
N1	Sum of ACFleet	120320	119358	121180	121821	121965	117007	111500	95930	78060	70440	71190	45330	48720	48480	50100	90690	85920	88921	94080	102660	115350	121994	121394	112396	100186	73872
N1	Sum of Total AC Op	2216267	2339234	2371433	2290104	2264638	2539883	2352205	1886255	1811442	2053445	2002021	1655068	1452387	1717990	1586049	2910764	3208860	3549698	3827984	4865381	3952196	3936905	4210487	4149975	3439116	2241976
N1	Sum of Pilots	779678	788050	737613	712285	694926	747013	715322	668858	675769	677934	455608	300203	205159	202928	232839	491022	555576	659110	791039	862165	1007741	1226647	1268847	1184023	1074407	940312
N1	Sum of Salaries and Wages	560842	550428	520449	500334	522020	568136	555122	461804	425031	431440	272589	164567	153405	145113	162575	316417	381437	465491	533696	575018	674966	862081	874244	831574	758312	661591
N1	Sum of Pilot Training	31011	33605	53379	49079	45295	63335	57516	27617	17047	14084	5492	2231	2402	2329	1490	5735	5679	5549	6536	10589	11859	10762	20068	16651	16712	28874
N1	Sum of Benefits and Payroll Taxes	154497	169906	126343	120498	82876	69297	60501	150603	210117	207747	156920	117598	31277	37217	48663	132105	129267	147532	205894	224630	259856	285714	300626	265671	238899	214252
N1	Sum of Per Diem/ Personnel	33328	34111	37442	42374	44735	46245	42183	28834	23574	24663	20607	15807	18075	18269	20111	36765	39193	40538	44913	51928	61060	68090	73909	70127	60484	35595
N1	Sum of Purchased Goods	645211	794166	799740	683236	643926	723553	670957	469878	461393	699018	952022	873363	891735	1189351	982372	1595385	1761751	1823655	1825450	2700601	1611945	1350782	1489253	1780350	1383047	475835
N1	Sum of Fuel/Oil	599687	714152	722285	610493	565766	654358	611282	422055	421777	643405	894023	841306	879257	1184531	977322	1585228	1751889	1813282	1814161	2692330	1600374	1346375	1484266	1776407	1379180	469348
N1	Sum of Insurance	6321	3973	5040	3061	2350	905	372	5296	2672	8854	7687	5731	5463	4747	5044	10112	9470	9775	10492	7066	2869	2597	2485	2271	2555	3011
N1	Sum of Other (inc. Tax)	39203	76041	72415	69682	75810	68290	59303	42527	36944	46759	50312	26326	7015	73	6	45	392	598	797	1205	8702	1810	2502	1672	1312	3476
N1	Sum of MX	393312	392770	459016	470588	479759	634800	547318	393274	315465	327713	282591	241569	246687	220936	264125	563833	569327	670294	761798	786481	743544	768741	791506	561644	414752	349582
N1	Sum of Labor	57525	57772	65996	67820	81677	127929	50241	83991	69483	68553	44454	26891	25666	19959	24837	37639	50123	59019	70742	72863	67752	74925	72917	49176	33374	49957
N1	Sum of Materials	140987	114760	168331	158857	144174	234751	147405	101247	71664	77808	65899	72132	80242	66192	90033	119217	119758	141081	166877	215659	185576	154412	157180	102689	89967	48892
N1	Sum of Third Party	32264	30931	44418	59281	62816	105416	105688	75648	63406	83185	101069	95576	86696	72006	72551	207461	208680	274290	312751	279753	294796	316889	350171	290701	237543	126462
N1	Sum of Total Direct	227210	227659	277359	283734	286415	460122	301140	257096	193395	210526	198570	175979	174272	146539	169507	363334	371475	474390	550370	568275	548124	546226	580268	394528	303642	223319
N1	Sum of Burden	166102	165655	181657	186854	193344	174678	246178	136178	122070	125117	87605	69962	77273	74397	100378	200497	197852	195904	211428	218206	195420	222515	211238	167116	111110	126263
N1	Sum of Aircraft Ownership	400175	361909	372556	411815	431538	421744	406075	334007	353254	340959	295341	202847	122575	94309	104235	194545	98091	115122	120520	137323	151995	134993	129742	129358	118321	113006
N1	Sum of Rentals	237997	181938	177936	194844	205926	206470	192262	181791	196301	201943	142543	53132	26071	25353	24532	35916	61825	71506	67176	89644	110523	106342	95129	99310	91031	82439
N1	Sum of Depreciation and Amortization	162178	179971	194620	216971	225612	215274	213813	152216	156953	139016	152798	149715	96504	68956	79703	158629	36266	43616	53344	47679	41472	28651	34613	30048	27290	30567
N1	Sum of Other	8739	4401	6412	12180	15157	16097	22484	23801	6050	7819	19988	46828	16769	11155	3602	30965	17000	9024	8673	9868	40817	17834	43975	19885	40856	26449
Large Narrowbodies N2
N2	Sum of Block Hours	340411	360761	385938	402277	456325	546899	598197	644731	659759	725551	738019	741526	778566	786400	748763	1220902	1225713	1170749	1134945	1180508	1227811	1265332	1343918	1533656	1785245	1043953
N2	Sum of Airborne Hours	287279	305379	327323	341080	381451	453538	494597	530725	549848	614506	635355	634027	657618	664449	629782	1028686	1034508	992182	966335	1008632	1074337	1091987	1156021	1316674	1522777	903689
N2	Sum of Departures	146894	149986	156122	154651	179003	216994	245418	272896	254827	247495	240117	234905	245500	240355	231538	386380	399519	392410	381312	391083	400004	413672	437984	504625	610814	376532
N2	Sum of RPMs	1.498E+10	1.722E+10	1.868E+10	1.942E+10	2.142E+10	2.544E+10	2.534E+10	2.853E+10	3.075E+10	3.579E+10	3.877E+10	3.942E+10	4.165E+10	4.375E+10	4.167E+10	6.863E+10	6.934E+10	67356396967	65520508916	69653400548	73632126282	76661955237	82770008408	94612569816	1.10536E+11	41014975319
N2	Sum of ASMs	2.332E+10	2.490E+10	2.668E+10	2.815E+10	3.110E+10	3.622E+10	3.882E+10	4.096E+10	4.286E+10	4.895E+10	5.084E+10	5.044E+10	5.133E+10	5.236E+10	4.978E+10	8.107E+10	8.163E+10	78105289269	76547169703	80398233505	84621343823	88534085697	94658225502	1.087E+11	1.25591E+11	74051699272
N2	Sum of Miles	1.294E+08	1.377E+08	1.470E+08	1.547E+08	1.721E+08	2.033E+08	2.208E+08	2.361E+08	2.483E+08	2.810E+08	2.902E+08	2.896E+08	3.004E+08	3.021E+08	2.870E+08	4.728E+08	4.762E+08	456043656	446857083	469867713	491338041	504737588	532229053	605506322	695750212	410433878
N2	Sum of Gallons	3.434E+08	3.692E+08	3.913E+08	4.059E+08	4.528E+08	5.453E+08	6.100E+08	5.948E+08	6.134E+08	6.815E+08	6.899E+08	6.802E+08	7.025E+08	7.103E+08	6.775E+08	1.120E+09	1.104E+09	1043919850	1028913223	1103857954	1156331005	1162193842	1227636392	1415339809	1636699848	900610548
N2	Sum of ACFleet	30905	31538	33195	33976	40011	50238	63270	69209	64230	37650	43359	56610	70110	70019	69980	116369	115740	112410	108599	112590	115121	118087	130985	147094	167708	171088
N2	Sum of Total AC Op	756141	850975	914947	937062	1030029	1376786	1678293	1829207	2128348	2498758	2667643	2806008	2823886	3535857	3027335	5070971	5912570	6117078	5853029	6866141	5184104	4983403	5661233	6975075	7738151	6010258
N2	Sum of Pilots	217478	273256	241639	248670	272254	405177	542789	657417	788990	788024	551831	488763	370723	390089	376834	785063	878000	1020396	1101040	1157404	1249407	1488358	1643687	1895903	2268761	2339364
N2	Sum of Salaries and Wages	161127	171925	176633	183824	213762	321413	438708	466311	503655	499145	318441	258980	278797	280333	256884	518108	597229	720533	745183	771794	821989	1019809	1107238	1301599	1565319	1620750
N2	Sum of Pilot Training	5854	5785	15292	14597	15014	32607	39589	21056	13531	12806	4613	2860	4075	4805	2684	9952	9715	8601	9009	14212	15254	13846	27321	27637	37096	70945
N2	Sum of Benefits and Payroll Taxes	42424	86656	39521	38233	29594	33673	41195	144899	246868	250372	209502	206032	60211	75112	86990	203504	210115	228391	284784	301659	333766	367137	408597	448617	531764	550656
N2	Sum of Per Diem/ Personnel	8073	8890	10193	12016	13884	17484	23297	25151	24936	25701	19275	20891	27640	29839	30276	53499	60941	62871	62064	69739	78398	87566	100531	118050	134582	97013
N2	Sum of Purchased Goods	195420	260284	267384	230228	250932	374234	421783	430075	532447	836224	1259638	1465725	1611500	2290722	1746576	2760624	3436660	3444934	3079139	3962279	2236637	1747675	2044218	3096725	3290203	1490624
N2	Sum of Fuel/Oil	178993	232982	240827	205216	220741	340921	385254	387064	487864	772526	1185717	1414641	1589326	2280967	1737427	2744975	3420616	3428877	3063551	3951165	2222173	1742023	2037422	3090004	3281597	1475336
N2	Sum of Insurance	4258	2589	2326	2116	1353	902	287	5124	3057	10673	10248	10079	10519	9601	9139	15578	15404	15140	14492	9492	3634	3337	3376	3834	5661	6663
N2	Sum of Other (inc. Tax)	12169	24713	24231	22896	28838	32411	36242	37887	41526	53025	63673	41005	11655	154	10	71	640	917	1096	1622	10830	2315	3420	2887	2945	8625
N2	Sum of MX	131060	100120	170122	216819	252366	307843	368590	370811	404056	446853	431964	456508	521840	491256	550219	938298	979967	1040506	1053909	1055777	955398	988513	1075287	932555	920869	965798
N2	Sum of Labor	13638	10983	13287	11652	32101	61790	34090	83603	84397	97175	61980	53523	60432	62642	62918	63840	79469	91337	97634	97876	86964	96399	99450	81905	74518	134365
N2	Sum of Materials	58693	28982	40178	43888	32626	90588	81432	67389	73176	77772	84455	92005	130216	113076	159869	186053	194697	219339	231567	289550	238634	198185	213557	170520	199478	142606
N2	Sum of Third Party	18790	19086	49333	74532	86002	77492	89189	95098	108322	122922	168983	188357	182315	165047	145899	380148	384058	426342	433183	375554	378857	407417	474725	483680	526440	359837
N2	Sum of Total Direct	91121	55548	102798	130072	150729	227704	203781	239076	260671	296027	315418	333885	372963	340765	368686	630040	658224	737018	762384	762980	704455	702001	787732	651807	672888	633842
N2	Sum of Burden	39939	44572	67324	86747	101637	80139	164809	131735	143385	150826	116546	122623	148877	150491	181533	308258	321743	303488	291525	292797	250943	286512	287555	280748	247981	331956
N2	Sum of Aircraft Ownership	210449	214910	233811	239318	252225	285809	340004	369059	400723	421828	413497	374143	312958	345393	348184	465248	193839	178166	166712	184428	194968	173441	176363	218688	263307	296931
N2	Sum of Rentals	138812	138737	140840	140578	141506	138903	135662	140011	136952	146980	122690	67666	54269	95038	81710	112826	123709	110781	92855	120330	141766	136645	129269	167891	202405	219658
N2	Sum of Depreciation and Amortization	71637	76173	92971	98740	110719	146906	204342	229048	263771	274848	290807	306477	258689	250355	266474	352422	70130	67385	73857	64098	53202	36796	47094	50797	60902	77273
N2	Sum of Other	1734	2405	2091	2027	2252	3723	7144	2592	2466	5826	13092	23648	9351	19615	5469	23670	17688	11408	10097	11145	43815	22853	59627	32598	92279	74876
Widebodies W
W	Sum of Block Hours	510015	526301	562295	589495	611254	629401	609240	589268	528510	542999	567894	517434	533376	532749	474265	698660	727437	728811	727602	740067	734536	723152	695789	700655	710895	261064
W	Sum of Airborne Hours	453782	465889	496671	519166	536205	552510	538034	519141	464557	479372	509846	472285	487066	490719	439077	647682	675979	678200	679091	692252	687766	676082	651484	657585	667930	244904
W	Sum of Departures	133938	137091	146347	148105	153248	153152	149370	149047	132445	126343	120302	85610	80065	72924	60601	85402	89586	89976	91510	92039	89488	88583	81799	80477	81184	35561
W	Sum of RPMs	3.950E+10	4.226E+10	4.491E+10	4.646E+10	4.668E+10	4.816E+10	4.361E+10	4.424E+10	3.992E+10	4.256E+10	4.598E+10	4.406E+10	4.639E+10	4.698E+10	4.298E+10	7.307E+10	7.291E+10	74517123061	76478097045	77626236009	76367340792	74449256245	73241310941	74065058436	75904309861	16763326176
W	Sum of ASMs	5.547E+10	5.698E+10	5.918E+10	6.060E+10	6.119E+10	6.236E+10	6.051E+10	5.842E+10	5.157E+10	5.377E+10	5.753E+10	5.480E+10	5.662E+10	5.783E+10	5.273E+10	8.657E+10	8.911E+10	88450954315	89450034936	91470831709	90579877905	88392358036	85363544494	86317149386	88613286041	30785481598
W	Sum of Miles	2.240E+08	2.294E+08	2.439E+08	2.557E+08	2.633E+08	2.709E+08	2.636E+08	2.543E+08	2.269E+08	2.345E+08	2.494E+08	2.358E+08	2.445E+08	2.465E+08	2.235E+08	3.306E+08	3.446E+08	345464793	346764008	353608961	351775037	346249810	334423697	338672500	344695179	124919448
W	Sum of Gallons	1.034E+09	1.050E+09	1.085E+09	1.102E+09	1.116E+09	1.110E+09	9.367E+08	1.003E+09	8.751E+08	8.769E+08	9.144E+08	8.494E+08	8.736E+08	8.840E+08	8.098E+08	1.328E+09	1.462E+09	1485981768	1520792349	1411046496	1395642871	1345622102	1308959856	1292276018	1308180842	459274051
W	Sum of ACFleet	44706	44333	46988	49332	50053	52298	53450	52729	52110	46228	41251	33628	40079	38909	39460	56368	57418	57506	57603	57599	56942	55997	53659	53566	54799	50921
W	Sum of Total AC Op	1888545	2653703	2072865	2011590	2209837	2497604	2420860	2404272	2381871	2663682	3023705	3125512	3139134	3991361	3290657	5152577	6410558	6719828	6570206	7210755	4800320	4241030	4451867	5016622	4854279	2168504
W	Sum of Pilots	501017	697570	519099	510764	542891	604619	635259	668586	736565	726774	573381	488565	412357	472867	548529	879366	820659	696791	887199	996196	1018436	1149245	1170921	1209388	1274036	792812
W	Sum of Salaries and Wages	357552	368942	372859	382698	425620	483910	513180	471630	483567	489928	370312	302642	327973	377365	451692	693593	626733	492135	638610	732163	745210	861388	869015	913048	966685	601552
W	Sum of Pilot Training	29160	35172	38514	29965	36186	48490	47440	25227	13811	11755	4833	2653	3727	4340	3065	7879	7550	5848	6311	9764	9762	8527	15408	13757	16173	18340
W	Sum of Benefits and Payroll Taxes	94225	275818	88159	75837	56169	46881	45038	141411	208818	194890	166716	152698	44500	55044	60607	127714	136529	155788	198792	206436	213328	225323	229916	223695	232150	145898
W	Sum of Per Diem/ Personnel	20080	17638	19567	22264	24916	25338	29601	30318	30369	30201	31520	30572	36157	36118	33165	50180	49847	43020	43486	47833	50136	54007	56582	58888	59028	27022
W	Sum of Purchased Goods	625055	763142	779898	628095	658746	840196	758824	711554	749328	1058848	1639891	1821466	1993326	2868445	2049475	3263376	4549052	4895435	4513444	5017321	2691959	2013630	2172188	2821876	2625011	782317
W	Sum of Fuel/Oil	591205	704127	706153	573866	599345	779084	705763	655996	694764	999281	1570077	1775707	1975913	2861241	2043105	3253531	4538548	4884446	4502505	5009720	2683183	2010192	2168351	2818504	2621239	778060
W	Sum of Insurance	5994	4106	21178	4652	3023	3513	293	5013	2655	8331	8236	7498	7787	7102	6366	9803	10073	10357	10173	6478	2253	2041	1900	1915	2483	1889
W	Sum of Other (inc. Tax)	27856	54909	52567	49577	56378	57599	52768	50545	51909	51236	61578	38261	9626	102	4	42	431	632	766	1123	6523	1397	1937	1457	1289	2368
W	Sum of MX	376127	367541	367828	399890	465295	507432	471485	456271	348812	361275	359130	366127	411426	338414	370491	560869	611348	710567	736431	723785	612125	609928	604313	462766	403898	268349
W	Sum of Labor	51864	49632	50598	46295	54624	79827	36802	80275	78088	73288	54183	41639	44316	45482	46852	40638	50645	62362	68376	67085	55638	59581	56337	40633	32864	35674
W	Sum of Materials	139408	99516	137536	126696	146712	205706	139191	120922	69351	86200	92226	98202	149383	92583	108233	117424	126878	149959	161892	199435	153218	122509	120070	84403	86605	41332
W	Sum of Third Party	39504	44210	50899	65436	96736	90687	126180	139343	88103	87575	131799	148782	111648	96996	90611	210234	224399	291193	302415	257015	242653	250751	265677	240809	229675	102431
W	Sum of Total Direct	229200	217284	228562	238151	276932	368141	289582	327304	227424	243945	265709	275395	301171	227523	243672	368293	401922	503514	532683	523535	451509	432841	442084	323409	294712	178561
W	Sum of Burden	147281	151281	139266	161739	188363	139291	182093	128967	121388	117330	93421	90944	110255	110891	126819	192577	209426	207053	203748	200250	160616	177087	162229	139357	109186	89788
W	Sum of Aircraft Ownership	396855	803539	415158	478010	535318	520059	535117	559030	544218	512710	453323	452239	327752	304033	319948	350593	106062	121577	116217	126639	124357	107375	99139	108855	115087	77639
W	Sum of Rentals	239484	234418	233336	254961	250181	235616	229412	231299	224833	194249	128605	96545	93136	90659	88725	91601	75264	75592	64799	82657	90486	84604	72624	83575	88600	57210
W	Sum of Depreciation and Amortization	157371	569121	181822	223049	285137	284443	305705	327731	319385	318461	324718	355694	234616	213374	231223	258992	30798	45985	51418	43982	33871	22771	26515	25280	26487	20429
W	Sum of Other	7900	37849	11568	15991	24322	34680	23948	9903	3594	4074	10172	13747	6043	9423	3398	12204	11136	7697	7025	7534	26241	13715	33203	16090	41748	20432
Overall Fleet
Total	Sum of Block Hours	1953319	2001755	2100902	2161141	2225511	2269404	2187408	1998796	1787252	1933922	1923533	1729148	1758101	1750933	1677329	2698672	2691641	2642225	2675650	2790414	2966095	3063843	3107730	3217616	3363442	1689000
Total	Sum of Airborne Hours	1630466	1669822	1749975	1791367	1833584	1864321	1808249	1654175	1481939	1603456	1622318	1466501	1485685	1483190	1416108	2271760	2279168	2245877	2283451	2388859	2534571	2616120	2657263	2753454	2875296	1460277
Total	Sum of Departures	950811	943942	969995	963992	957512	949836	907878	826272	704758	733010	703506	573181	552678	530901	506251	848448	853720	854110	886058	936872	1020730	1070079	1070574	1103553	1150082	616693
Total	Sum of RPMs	8.518E+10	9.393E+10	9.969E+10	1.033E+11	1.048E+11	1.079E+11	9.767E+10	9.531E+10	8.943E+10	9.828E+10	1.037E+11	9.891E+10	1.035E+11	1.057E+11	1.007E+11	1.681E+11	1.683E+11	1.69591E+11	1.72925E+11	1.81195E+11	1.88375E+11	1.91722E+11	1.96882E+11	2.05322E+11	2.17905E+11	66563328427
Total	Sum of ASMs	1.302E+11	1.337E+11	1.388E+11	1.421E+11	1.448E+11	1.472E+11	1.414E+11	1.317E+11	1.205E+11	1.299E+11	1.338E+11	1.254E+11	1.277E+11	1.290E+11	1.226E+11	2.008E+11	2.035E+11	2.0088E+11	2.0421E+11	2.12235E+11	2.20437E+11	2.25276E+11	2.28416E+11	2.38588E+11	2.5114E+11	1.20739E+11
Total	Sum of Miles	7.231E+08	7.395E+08	7.708E+08	7.934E+08	8.134E+08	8.273E+08	8.032E+08	7.378E+08	6.678E+08	7.216E+08	7.309E+08	6.707E+08	6.837E+08	6.805E+08	6.530E+08	1.052E+09	1.058E+09	1042693510	1059862954	1109299184	1170798052	1204036778	1221382618	1268297437	1324734848	664763113
Total	Sum of Gallons	2.500E+09	2.549E+09	2.634E+09	2.705E+09	2.721E+09	2.741E+09	2.495E+09	2.264E+09	2.019E+09	2.127E+09	2.129E+09	1.935E+09	1.966E+09	1.964E+09	1.871E+09	3.094E+09	3.133E+09	3081630188	3160445926	3262013051	3384318433	3405591412	3430753328	3525644317	3631831325	1629042852
Total	Sum of ACFleet	195931	195229	201363	205129	212029	219543	228220	217868	194400	154318	155800	135568	158909	157408	159540	263427	259078	258837	260282	272849	287413	296078	306038	313056	322693	295881
Total	Sum of Total AC Op	4860953	5843912	5359245	5238756	5504504	6414273	6451358	6119734	6321661	7215885	7693369	7586588	7415407	9245208	7904041	13134312	15531988	16386604	16251219	18942277	13936620	13161338	14323587	16141672	16031546	10420738
Total	Sum of Pilots	1498173	1758876	1498351	1471719	1510071	1756809	1893370	1994861	2201324	2192732	1580820	1277531	988239	1065884	1158202	2155451	2254235	2376297	2779278	3015765	3275584	3864250	4083455	4289314	4617204	4072488
Total	Sum of Salaries and Wages	1079521	1091295	1069941	1066856	1161402	1373459	1507010	1399745	1412253	1420513	961342	726189	760175	802811	871151	1528118	1605399	1678159	1917489	2078975	2242165	2743278	2850497	3046221	3290316	2883893
Total	Sum of Pilot Training	66025	74562	107185	93641	96495	144432	144545	73900	44389	38645	14938	7744	10204	11474	7239	23566	22944	19998	21856	34565	36875	33135	62797	58045	69981	118159
Total	Sum of Benefits and Payroll Taxes	291146	532380	254023	234568	168639	149851	146734	436913	665803	653009	533138	476328	135988	167373	196260	463323	475911	531711	689470	732725	806950	878174	939139	937983	1002813	910806
Total	Sum of Per Diem/ Personnel	61481	60639	67202	76654	83535	89067	95081	84303	78879	80565	71402	67270	81872	84226	83552	140444	149981	146429	150463	169500	189594	209663	231022	247065	254094	159630
Total	Sum of Purchased Goods	1465686	1817592	1847022	1541559	1553604	1937983	1851564	1611507	1743168	2594090	3851551	4160554	4496561	6348518	4778423	7619385	9747463	10164024	9418033	11680201	6540541	5112087	5705659	7698951	7298261	2748776
Total	Sum of Fuel/Oil	1369885	1651261	1669265	1389575	1385852	1774363	1702299	1465115	1604405	2415212	3649817	4031654	4444496	6326739	4757854	7583734	9711053	10126605	9380217	11653215	6505730	5098590	5690039	7684915	7282016	2722744
Total	Sum of Insurance	16573	10668	28544	9829	6726	5320	952	15433	8384	27858	26171	23308	23769	21450	20549	35493	34947	35272	35157	23036	8756	7975	7761	8020	10699	11563
Total	Sum of Other (inc. Tax)	79228	155663	149213	142155	161026	158300	148313	130959	130379	151020	175563	105592	28296	329	20	158	1463	2147	2659	3950	26055	5522	7859	6016	5546	14469
Total	Sum of MX	900499	860431	996966	1087297	1197420	1450075	1387393	1220356	1068333	1135841	1073685	1064204	1179953	1050606	1184835	2063000	2160642	2421367	2552138	2566043	2311067	2367182	2471106	1956965	1739519	1583729
Total	Sum of Labor	123027	118387	129881	125767	168402	269546	121133	247869	231968	239016	160617	122053	130414	128083	134607	142117	180237	212718	236752	237824	210354	230905	228704	171714	140756	219996
Total	Sum of Materials	339088	243258	346045	329441	323512	531045	368028	289558	214191	241780	242580	262339	359841	271851	358135	422694	441333	510379	560336	704644	577428	475106	490807	357612	376050	232830
Total	Sum of Third Party	90558	94227	144650	199249	245554	273595	321057	310089	259831	293682	401851	432715	380659	334049	309061	797843	817137	991825	1048349	912322	916306	975057	1090573	1015190	993658	588730
Total	Sum of Total Direct	547531	500491	608719	651957	714076	1055967	794503	823476	681490	750498	779697	785259	848406	714827	781865	1361667	1431621	1714922	1845437	1854790	1704088	1681068	1810084	1369744	1271242	1035722
Total	Sum of Burden	353322	361508	388247	435340	483344	394108	593080	396880	386843	393273	297572	283529	336405	335779	408730	701332	729021	706445	706701	711253	606979	686114	661022	587221	468277	548007
Total	Sum of Aircraft Ownership	1007479	1380358	1021525	1129143	1219081	1227612	1281196	1262096	1298195	1275497	1162161	1029229	763285	743735	772367	1010386	397992	414865	403449	448390	471320	415809	405244	456901	496715	487576
Total	Sum of Rentals	616293	555093	552112	590383	597613	580989	557336	553101	558086	543172	393838	217343	173476	211050	194967	240343	260798	257879	224830	292631	342775	327591	297022	350776	382036	359307
Total	Sum of Depreciation and Amortization	391186	825265	469413	538760	621468	646623	723860	708995	740109	732325	768323	811886	589809	532685	577400	770043	137194	156986	178619	155759	128545	88218	108222	106125	114679	128269
Total	Sum of Other	18373	44655	20071	30198	41731	54500	53576	36296	12110	17719	43252	84223	32163	40193	12469	66839	45824	28129	25795	28547	110873	54402	136805	68573	174883	121757
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.