Frontier Airlines Aircraft Operating Statistics- Actuals
Frontier 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	$0	$0	$0	$104,003	$149,586	$223,877	$259,074	$289,945	$345,039	$456,022	$535,779	$657,457	$756,352	$904,943	$507,276	$553,752	$479,548	$530,167	$542,700	$507,026	$441,766	$316,568	$209,231	$139,319	$73,708	$13,915
	Pilots (000)	$0	$0	$0	$11,922	$17,456	$25,263	$39,148	$52,247	$64,712	$74,392	$73,033	$81,796	$95,011	$83,633	$69,252	$72,805	$53,593	$52,386	$56,294	$67,547	$92,893	$67,785	$39,653	$31,335	$17,318	$3,214
	Salaries and Wages (000)	$0	$0	$0	$9,823	$14,225	$20,521	$32,048	$42,737	$53,994	$60,843	$59,827	$67,285	$76,669	$67,245	$56,468	$59,378	$43,639	$47,497	$50,702	$57,336	$78,906	$57,175	$33,137	$26,965	$14,125	$2,584
	Pilot Training (000)	$0	$0	$0	$4	$155	$0	$0	$0	$0	$941	$1,111	$844	$779	$639	$491	$570	$532	$462	$1,879	$1,829	$3,126	$2,254	$1,473	$894	$656	$133
	Benefits and Payroll Taxes (000)	$0	$0	$0	$1,080	$1,631	$2,568	$4,136	$5,815	$6,670	$7,717	$7,383	$8,094	$10,478	$9,382	$7,087	$7,065	$91	$0	$376	$8,008	$10,843	$8,355	$5,041	$3,470	$2,535	$497
	Per Diem/ Personnel (000)	$0	$0	$0	$1,015	$1,445	$2,174	$2,963	$3,695	$4,048	$4,891	$4,711	$5,573	$7,085	$6,367	$5,207	$5,793	$9,332	$4,427	$3,338	$374	$17	$1	$1	$5	$4	$0
	Purchased Goods (000)	$0	$0	$0	$25,258	$40,838	$74,042	$73,904	$86,152	$116,244	$198,915	$279,266	$363,406	$467,222	$636,011	$271,253	$304,572	$292,217	$336,176	$312,120	$301,661	$187,686	$117,492	$86,078	$59,147	$30,468	$6,275
	Fuel/Oil (000)	$0	$0	$0	$22,664	$28,981	$58,350	$54,724	$64,198	$88,010	$159,245	$250,570	$323,324	$409,132	$551,394	$243,637	$287,974	$290,816	$335,010	$308,906	$286,490	$175,702	$108,600	$80,320	$55,962	$29,103	$6,068
	Insurance (000)	$0	$0	$0	$0	$727	$1,117	$1,360	$2,488	$2,852	$2,354	$2,165	$2,000	$1,552	$1,350	$1,063	$859	$690	$751	$694	$448	$336	$224	$134	$83	$52	$10
	Other (inc. Tax) (000)	$0	$0	$0	$2,594	$11,130	$14,575	$17,820	$19,466	$25,381	$37,316	$26,531	$38,082	$56,538	$83,268	$26,553	$15,740	$710	$415	$2,520	$14,723	$11,648	$8,668	$5,624	$3,101	$1,312	$198
	Maintenance (000)	$0	$0	$0	$35,377	$45,211	$61,656	$72,674	$69,521	$72,556	$84,183	$75,587	$84,920	$98,981	$95,735	$53,424	$61,779	$49,086	$49,539	$59,491	$41,288	$47,244	$31,713	$22,195	$11,806	$6,099	$1,176
	Labor (000)	$0	$0	$0	$4,336	$6,861	$9,430	$9,375	$12,861	$13,894	$14,818	$14,761	$15,036	$17,367	$16,411	$12,451	$12,016	$8,738	$8,007	$9,386	$9,807	$8,846	$5,657	$3,705	$2,048	$1,092	$208
	Materials (000)	$0	$0	$0	$871	$2,932	$6,407	$3,881	$5,126	$4,626	$3,922	$5,288	$5,046	$5,971	$6,511	$5,234	$13,189	$10,115	$10,696	$3,977	$2,535	$3,584	$2,520	$1,761	$775	$380	$67
	Third Party (000)	$0	$0	$0	$9,160	$10,871	$10,210	$13,318	$10,504	$15,701	$20,451	$11,249	$14,314	$20,279	$23,957	$19,734	$27,050	$26,205	$25,019	$41,217	$10,418	$14,895	$10,681	$6,186	$3,129	$1,624	$288
	Total Direct (000)	$0	$0	$0	$29,135	$36,028	$48,553	$53,122	$52,597	$57,215	$67,395	$59,423	$67,057	$79,616	$80,637	$37,863	$51,305	$45,058	$43,722	$54,580	$22,949	$27,325	$18,858	$11,652	$5,953	$2,676	$563
	Burden (000)	$0	$0	$0	$6,242	$9,184	$13,103	$19,553	$16,924	$15,466	$16,787	$16,652	$17,862	$19,366	$15,099	$15,561	$10,474	$4,028	$5,817	$4,911	$18,340	$19,918	$12,855	$10,543	$5,854	$3,423	$612
	Aircraft Ownership (000)	$0	$0	$0	$31,420	$45,494	$62,371	$71,045	$80,397	$87,409	$102,015	$117,037	$126,425	$143,157	$131,179	$113,455	$110,975	$75,952	$82,867	$104,481	$83,721	$89,278	$74,888	$50,542	$29,485	$18,003	$3,075
	Rentals (000)	$0	$0	$0	$30,678	$44,133	$58,857	$64,311	$68,869	$70,129	$81,680	$95,728	$102,394	$109,869	$106,420	$96,593	$99,890	$75,952	$82,867	$104,481	$83,721	$89,278	$74,888	$50,542	$29,485	$18,003	$3,075
	Depreciation and Amortization (000)	$0	$0	$0	$742	$1,361	$3,514	$6,733	$11,528	$17,280	$20,335	$21,309	$24,031	$33,288	$24,759	$16,863	$11,085	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$24	$585	$545	$2,303	$1,629	$4,119	-$3,482	-$9,144	$911	-$48,019	-$41,616	-$109	$3,620	$8,700	$9,200	$10,313	$12,809	$24,665	$24,691	$10,763	$7,547	$1,819	$175
	Indicies
	Aircraft In Fleet	5	8	12	15	17	18	21	15	36	42	47	51	57	57	47	38	38	43	36	34	34	28	19	14	7	1
	Seats Per Departure	110	118	123	126	129	132	134	131	132	126	123	123	129	131	133	133	136	137	138	139	145	150	150	150	150	150
	Average Stage Length	447	611	691	779	812	835	863	849	863	953	939	904	926	901	866	934	911	900	849	850	931	997	976	924	875	740
	Gallons of Fuel Per Block Hour	706	774	719	870	740	633	769	258	734	644	698	686	693	620	682	927	877	723	723	724	737	744	751	746	726	717
	Load Factor	48.5%	59.8%	56.8%	59.2%	59.1%	64.3%	57.9%	59.1%	68.9%	73.4%	79.2%	79.7%	78.6%	81.7%	80.7%	82.6%	85.8%	88.6%	90.9%	89.8%	86.7%	88.4%	87.5%	87.0%	88.6%	80.4%
	Daily Utilization per Aircraft
	Block Hours	9.81	11.07	10.06	9.15	11.29	12.80	11.84	20.40	10.24	12.40	11.59	12.33	12.54	12.84	11.82	13.41	12.62	9.89	10.09	11.24	12.44	11.66	11.29	9.33	10.44	9.05
	Airborne Hours	8.49	9.71	6.97	8.12	9.73	11.39	10.37	17.58	8.84	9.94	10.39	10.49	10.51	9.89	9.91	12.13	10.67	8.61	8.47	9.48	10.49	9.81	9.51	7.74	8.58	7.28
	Departures	7.41	6.12	4.99	4.17	5.07	5.66	5.23	8.22	4.51	4.67	4.69	5.10	5.07	4.77	4.98	5.43	5.23	4.16	4.43	4.88	4.99	4.39	4.33	3.71	4.28	4.19
	Traffic
	Block Hours	19,202	32,808	42,961	48,501	71,789	82,624	91,772	115,193	134,414	189,607	197,283	227,496	259,989	266,977	201,980	186,844	173,840	157,409	134,046	141,409	155,106	120,488	79,163	49,283	25,690	4,116
	Airborne Hours	16,614	28,774	29,737	43,058	61,901	73,493	80,392	99,292	116,035	152,083	176,846	193,524	217,908	205,676	169,429	169,010	146,991	137,043	112,600	119,303	130,779	101,305	66,624	40,851	21,099	3,312
	Departures	14,509	18,126	21,319	22,097	32,259	36,517	40,563	46,446	59,239	71,414	79,779	94,152	105,087	99,202	85,116	75,573	71,995	66,226	58,857	61,450	62,246	45,314	30,372	19,597	10,541	1,906
	RPMs	347,337,000	782,861,000	1,028,272,000	1,286,527,000	2,002,568,000	2,596,461,000	2,710,254,000	3,061,037,348	4,652,261,072	6,311,976,257	7,285,020,001	8,360,277,319	9,893,004,732	9,557,906,051	7,891,500,291	7,777,543,138	7,633,253,267	7,211,107,998	6,246,607,913	6,535,208,343	7,289,120,990	5,992,760,609	3,893,560,256	2,364,139,414	1,225,046,224	170,101,653
	ASMs	716,894,000	1,308,512,000	1,810,419,000	2,174,102,000	3,386,558,000	4,038,523,000	4,681,184,000	5,176,819,460	6,749,643,294	8,596,432,372	9,194,742,074	10,492,689,662	12,585,106,630	11,704,146,374	9,778,894,376	9,412,633,832	8,893,984,550	8,143,471,032	6,874,104,852	7,273,883,340	8,405,268,870	6,775,892,412	4,447,475,700	2,716,803,450	1,383,219,300	211,612,650
	Miles	6,489,889	11,066,154	14,723,413	17,215,408	26,194,520	30,509,947	35,010,217	39,450,593	51,108,940	68,092,375	74,940,680	85,113,335	97,284,435	89,379,098	73,728,630	70,580,561	65,563,920	59,619,340	49,949,736	52,206,839	57,968,846	45,192,728	29,649,838	18,112,023	9,221,462	1,410,751
	Gallons	13,561,406	25,409,517	30,909,761	42,208,037	53,133,576	52,315,490	70,528,228	29,725,856	98,648,940	122,032,006	137,718,795	156,077,671	180,298,733	165,442,051	137,811,158	173,160,059	152,417,565	113,746,589	96,919,402	102,326,179	114,263,471	89,692,284	59,415,819	36,747,285	18,644,577	2,949,398
	Aircraft Days	1,957	2,963	4,269	5,303	6,360	6,455	7,753	5,648	13,127	15,296	17,024	18,453	20,735	20,789	17,093	13,928	13,775	15,918	13,287	12,580	12,466	10,330	7,009	5,281	2,460	455
	Large Narrowbodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$23,822	$39,954	$79,884	$375,206	$316,594	$273,841	$389,719	$417,072	$586,557	$871,574	$1,225,597	$1,443,468	$1,215,821
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,210	$5,474	$10,613	$40,675	$31,234	$27,686	$50,523	$88,032	$128,187	$162,472	$290,918	$331,752	$351,244
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,795	$4,471	$8,781	$32,918	$28,330	$24,882	$42,936	$75,264	$109,707	$136,022	$253,609	$269,638	$283,205
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$16	$39	$79	$509	$295	$915	$1,348	$2,889	$3,875	$5,996	$7,491	$12,596	$14,398
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$228	$546	$900	$25	$0	$223	$5,966	$9,860	$14,603	$20,449	$29,773	$49,454	$53,619
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$171	$417	$853	$7,222	$2,608	$1,666	$273	$19	$2	$5	$44	$64	$22
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,691	$22,900	$44,358	$233,497	$198,447	$155,324	$236,528	$182,196	$225,743	$369,963	$529,871	$609,610	$332,846
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$16,380	$20,181	$42,187	$232,522	$197,701	$153,570	$224,369	$170,390	$208,757	$344,995	$502,494	$583,424	$320,686
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$50	$106	$106	$557	$461	$339	$330	$300	$388	$542	$702	$1,007	$1,097
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,261	$2,613	$2,065	$418	$284	$1,415	$11,829	$11,506	$16,598	$24,426	$26,674	$25,178	$11,062
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,361	$3,450	$8,576	$35,929	$31,864	$28,923	$30,888	$42,925	$56,275	$89,565	$98,189	$119,394	$118,216
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$440	$1,034	$1,784	$6,730	$4,711	$4,555	$7,305	$8,008	$9,957	$14,923	$17,324	$21,331	$24,218
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$87	$250	$1,916	$5,844	$7,411	$1,956	$1,853	$3,189	$5,373	$7,085	$6,935	$7,414	$6,815
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$269	$893	$3,584	$19,539	$16,212	$19,913	$7,736	$13,434	$19,534	$24,817	$24,893	$30,580	$31,886
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$846	$2,181	$7,263	$32,113	$28,334	$26,424	$17,032	$24,631	$34,865	$46,824	$49,152	$52,967	$62,919
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$515	$1,269	$1,313	$3,816	$3,529	$2,499	$13,856	$18,294	$21,410	$42,741	$49,037	$66,428	$55,297
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,198	$8,107	$15,645	$58,680	$49,652	$56,810	$62,247	$81,659	$134,080	$205,727	$246,648	$349,403	$392,028
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,240	$13,914	$58,680	$49,652	$56,810	$62,247	$81,659	$134,080	$205,727	$246,648	$349,403	$392,028
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,198	$2,867	$1,731	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	-$638	$24	$693	$6,426	$5,398	$5,097	$9,534	$22,260	$42,272	$43,848	$59,971	$33,309	$21,486
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	2	3	5	11	16	17	19	23	35	44	61	86	80
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	162	162	162	162	166	168	171	177	193	196	196	196	192
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	1,452	1,329	1,265	1,116	1,195	1,057	1,013	1,137	1,123	1,158	1,076	1,065	1,004
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	36	807	929	857	723	752	774	781	801	699	723	741	687
	Load Factor														87.9%	86.1%	89.1%	90.7%	89.6%	90.4%	87.7%	86.1%	86.5%	86.1%	85.2%	86.0%	67.3%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	226.68	10.39	12.68	11.65	10.09	10.06	11.83	12.32	12.18	14.34	13.06	11.65	7.90
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	9.74	9.69	12.79	10.08	8.79	8.64	10.15	10.52	10.30	10.47	10.29	9.81	6.69
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	3.05	3.12	4.01	4.08	3.34	3.66	4.45	4.19	4.15	4.81	4.61	4.10	2.96
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	135,102.00	12,022.00	24,903.00	47,009.00	57,261.00	61,727.00	80,707.00	103,215.00	157,318.00	228,914.00	291,241.00	363,770.00	231,898.00
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	5,805.00	11,217.00	25,118.00	40,671.00	49,885.00	53,029.00	69,294.00	88,145.00	133,011.00	167,071.00	229,519.00	306,240.00	196,318.00
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	1,816.00	3,614.00	7,874.00	16,451.00	18,949.00	22,478.00	30,344.00	35,145.00	53,530.00	76,708.00	102,844.00	128,020.00	86,746.00
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	375,399,987	670,087,823	1,437,429,162	2,699,236,289	3,375,280,003	3,611,267,099	4,618,530,618	6,106,023,561	10,016,697,569	15,015,815,314	18,511,062,919	22,966,482,975	11,264,669,791
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	426,859,742	778,208,472	1,614,044,738	2,974,566,240	3,765,120,912	3,992,558,304	5,265,201,288	7,090,225,646	11,582,788,970	17,447,773,290	21,727,145,614	26,720,696,378	16,734,594,682
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	2,636,276	4,803,756	9,963,342	18,363,406	22,652,866	23,762,302	30,748,469	39,958,382	60,132,974	88,826,123	110,649,698	136,323,338	87,076,332
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	4,913,266	9,696,778	23,124,612	40,277,629	41,423,661	46,411,940	62,453,351	80,560,761	126,071,711	160,040,314	210,442,089	269,371,794	159,287,524
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	596.00	1,157.00	1,964.00	4,036.00	5,674.00	6,136.00	6,825.00	8,378.00	12,911.00	15,961.00	22,304.00	31,224.00	29,347.00
	Widebodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Load Factor
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet	$0	$0	$0	$104,003	$149,586	$223,877	$259,074	$289,945	$345,039	$456,022	$535,779	$657,457	$756,352	$928,765	$547,230	$633,636	$854,754	$846,761	$816,541	$896,745	$858,839	$903,125	$1,080,805	$1,364,916	$1,517,176	$1,229,736
	Pilots (000)	$0	$0	$0	$11,922	$17,456	$25,263	$39,148	$52,247	$64,712	$74,392	$73,033	$81,796	$95,011	$85,844	$74,726	$83,418	$94,268	$83,620	$83,980	$118,070	$180,925	$195,972	$202,125	$322,253	$349,070	$354,459
	Salaries and Wages (000)	$0	$0	$0	$9,823	$14,225	$20,521	$32,048	$42,737	$53,994	$60,843	$59,827	$67,285	$76,669	$69,040	$60,939	$68,159	$76,557	$75,828	$75,583	$100,272	$154,170	$166,882	$169,159	$280,574	$283,763	$285,789
	Pilot Training (000)	$0	$0	$0	$4	$155	$0	$0	$0	$0	$941	$1,111	$844	$779	$655	$530	$649	$1,041	$757	$2,794	$3,177	$6,016	$6,129	$7,469	$8,386	$13,252	$14,531
	Benefits and Payroll Taxes (000)	$0	$0	$0	$1,080	$1,631	$2,568	$4,136	$5,815	$6,670	$7,717	$7,383	$8,094	$10,478	$9,611	$7,632	$7,965	$116	$0	$598	$13,975	$20,703	$22,958	$25,490	$33,244	$51,988	$54,116
	Per Diem/ Personnel (000)	$0	$0	$0	$1,015	$1,445	$2,174	$2,963	$3,695	$4,048	$4,891	$4,711	$5,573	$7,085	$6,538	$5,624	$6,645	$16,554	$7,036	$5,004	$647	$36	$3	$6	$50	$67	$23
	Purchased Goods (000)	$0	$0	$0	$25,258	$40,838	$74,042	$73,904	$86,152	$116,244	$198,915	$279,266	$363,406	$467,222	$654,702	$294,153	$348,930	$525,714	$534,622	$467,444	$538,189	$369,882	$343,235	$456,041	$589,017	$640,078	$339,121
	Fuel/Oil (000)	$0	$0	$0	$22,664	$28,981	$58,350	$54,724	$64,198	$88,010	$159,245	$250,570	$323,324	$409,132	$567,774	$263,818	$330,161	$523,338	$532,711	$462,475	$510,859	$346,092	$317,357	$425,315	$558,457	$612,528	$326,754
	Insurance (000)	$0	$0	$0	$0	$727	$1,117	$1,360	$2,488	$2,852	$2,354	$2,165	$2,000	$1,552	$1,400	$1,170	$965	$1,247	$1,212	$1,033	$778	$636	$612	$677	$786	$1,060	$1,107
	Other (inc. Tax) (000)	$0	$0	$0	$2,594	$11,130	$14,575	$17,820	$19,466	$25,381	$37,316	$26,531	$38,082	$56,538	$85,529	$29,166	$17,805	$1,128	$700	$3,935	$26,552	$23,154	$25,266	$30,049	$29,775	$26,491	$11,260
	Maintenance (000)	$0	$0	$0	$35,377	$45,211	$61,656	$72,674	$69,521	$72,556	$84,183	$75,587	$84,920	$98,981	$97,097	$56,874	$70,355	$85,015	$81,402	$88,415	$72,176	$90,169	$87,988	$111,760	$109,995	$125,494	$119,392
	Labor (000)	$0	$0	$0	$4,336	$6,861	$9,430	$9,375	$12,861	$13,894	$14,818	$14,761	$15,036	$17,367	$16,851	$13,485	$13,800	$15,468	$12,718	$13,940	$17,112	$16,854	$15,614	$18,627	$19,372	$22,423	$24,426
	Materials (000)	$0	$0	$0	$871	$2,932	$6,407	$3,881	$5,126	$4,626	$3,922	$5,288	$5,046	$5,971	$6,597	$5,484	$15,106	$15,959	$18,107	$5,933	$4,387	$6,773	$7,893	$8,846	$7,710	$7,795	$6,882
	Third Party (000)	$0	$0	$0	$9,160	$10,871	$10,210	$13,318	$10,504	$15,701	$20,451	$11,249	$14,314	$20,279	$24,226	$20,628	$30,634	$45,744	$41,231	$61,131	$18,154	$28,329	$30,215	$31,003	$28,023	$32,204	$32,174
	Total Direct (000)	$0	$0	$0	$29,135	$36,028	$48,553	$53,122	$52,597	$57,215	$67,395	$59,423	$67,057	$79,616	$81,483	$40,044	$58,568	$77,171	$72,056	$81,004	$39,980	$51,956	$53,723	$58,476	$55,105	$55,643	$63,482
	Burden (000)	$0	$0	$0	$6,242	$9,184	$13,103	$19,553	$16,924	$15,466	$16,787	$16,652	$17,862	$19,366	$15,614	$16,830	$11,786	$7,844	$9,346	$7,410	$32,196	$38,213	$34,265	$53,284	$54,890	$69,851	$55,909
	Aircraft Ownership (000)	$0	$0	$0	$31,420	$45,494	$62,371	$71,045	$80,397	$87,409	$102,015	$117,037	$126,425	$143,157	$133,376	$121,562	$126,620	$134,632	$132,519	$161,292	$145,967	$170,937	$208,968	$256,269	$276,133	$367,405	$395,103
	Rentals (000)	$0	$0	$0	$30,678	$44,133	$58,857	$64,311	$68,869	$70,129	$81,680	$95,728	$102,394	$109,869	$106,420	$101,833	$113,804	$134,632	$132,519	$161,292	$145,967	$170,937	$208,968	$256,269	$276,133	$367,405	$395,103
	Depreciation and Amortization (000)	$0	$0	$0	$742	$1,361	$3,514	$6,733	$11,528	$17,280	$20,335	$21,309	$24,031	$33,288	$26,957	$19,730	$12,816	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$24	$585	$545	$2,303	$1,629	$4,119	-$3,482	-$9,144	$911	-$48,019	-$42,254	-$85	$4,313	$15,125	$14,598	$15,411	$22,343	$46,925	$66,963	$54,611	$67,518	$35,128	$21,661
	Indicies
	Aircraft In Fleet	5	8	12	15	17	18	21	15	36	42	47	51	57	59	50	44	49	59	53	53	57	64	63	76	92	81
	Seats Per Departure	110	118	123	126	129	132	134	131	132	126	123	123	129	132	134	137	141	145	147	151	158	174	185	190	193	192
	Average Stage Length	447	611	691	779	812	835	863	849	863	953	939	904	926	911	885	965	949	966	906	904	1,006	1,066	1,106	1,052	1,050	998
	Gallons of Fuel Per Block Hour	706	774	719	870	740	633	769	258	734	644	698	686	693	424	689	927	873	723	732	742	754	777	712	726	740	687
	Load Factor	48.5%	59.8%	56.8%	59.2%	59.1%	64.3%	57.9%	59.1%	68.9%	73.4%	79.2%	79.7%	78.6%	81.9%	81.1%	83.6%	87.1%	88.9%	90.7%	89.0%	86.4%	87.2%	86.4%	85.4%	86.1%	67.5%
	Daily Utilization per Aircraft
	Block Hours	9.81	11.07	10.06	9.15	11.29	12.80	11.84	20.40	10.24	12.40	11.59	12.33	12.54	18.80	11.73	13.32	12.40	9.94	10.08	11.45	12.39	11.95	13.41	12.34	11.56	7.92
	Airborne Hours	8.49	9.71	6.97	8.12	9.73	11.39	10.37	17.58	8.84	9.94	10.39	10.49	10.51	9.89	9.90	12.22	10.54	8.66	8.53	9.72	10.50	10.08	10.17	9.80	9.72	6.70
	Departures	7.41	6.12	4.99	4.17	5.07	5.66	5.23	8.22	4.51	4.67	4.69	5.10	5.07	4.72	4.86	5.25	4.97	3.94	4.19	4.73	4.67	4.25	4.66	4.44	4.11	2.97
	Traffic
	Block Hours	19,202	32,808	42,961	48,501	71,789	82,624	91,772	115,193	134,414	189,607	197,283	227,496	259,989	402,079	214,002	211,747	220,849	214,670	195,773	222,116	258,321	277,806	308,077	340,524	389,460	236,014
	Airborne Hours	16,614	28,774	29,737	43,058	61,901	73,493	80,392	99,292	116,035	152,083	176,846	193,524	217,908	211,481	180,646	194,128	187,662	186,928	165,629	188,597	218,924	234,316	233,695	270,370	327,339	199,630
	Departures	14,509	18,126	21,319	22,097	32,259	36,517	40,563	46,446	59,239	71,414	79,779	94,152	105,087	101,018	88,730	83,447	88,446	85,175	81,335	91,794	97,391	98,844	107,080	122,441	138,561	88,652
	RPMs	347,337,000	782,861,000	1,028,272,000	1,286,527,000	2,002,568,000	2,596,461,000	2,710,254,000	3,061,037,348	4,652,261,072	6,311,976,257	7,285,020,001	8,360,277,319	9,893,004,732	9,933,306,038	8,561,588,114	9,214,972,300	10,332,489,556	10,586,388,001	9,857,875,012	11,153,738,961	13,395,144,551	16,009,458,178	18,909,375,570	20,875,202,333	24,191,529,199	11,434,771,444
	ASMs	716,894,000	1,308,512,000	1,810,419,000	2,174,102,000	3,386,558,000	4,038,523,000	4,681,184,000	5,176,819,460	6,749,643,294	8,596,432,372	9,194,742,074	10,492,689,662	12,585,106,630	12,131,006,116	10,557,102,848	11,026,678,570	11,868,550,790	11,908,591,944	10,866,663,156	12,539,084,628	15,495,494,516	18,358,681,382	21,895,248,990	24,443,949,064	28,103,915,678	16,946,207,332
	Miles	6,489,889	11,066,154	14,723,413	17,215,408	26,194,520	30,509,947	35,010,217	39,450,593	51,108,940	68,092,375	74,940,680	85,113,335	97,284,435	92,015,374	78,532,386	80,543,903	83,927,326	82,272,206	73,712,038	82,955,308	97,927,228	105,325,702	118,475,961	128,761,721	145,544,800	88,487,083
	Gallons	13,561,406	25,409,517	30,909,761	42,208,037	53,133,576	52,315,490	70,528,228	29,725,856	98,648,940	122,032,006	137,718,795	156,077,671	180,298,733	170,355,317	147,507,936	196,284,671	192,695,194	155,170,250	143,331,342	164,779,530	194,824,232	215,763,995	219,456,133	247,189,374	288,016,371	162,236,922
	Aircraft Days	1,957	2,963	4,269	5,303	6,360	6,455	7,753	5,648	13,127	15,296	17,024	18,453	20,735	21,385	18,250	15,892	17,811	21,592	19,423	19,405	20,844	23,241	22,970	27,585	33,684	29,802
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	19202	32808	42961	48501	71789	82624	91772	115193	134414	189607	197283	227496	259989	266977	201980	186844	173840	157409	134046	141409	155106	120488	79163	49283	25690	4116
N1	Sum of Airborne Hours	16614	28774	29737	43058	61901	73493	80392	99292	116035	152083	176846	193524	217908	205676	169429	169010	146991	137043	112600	119303	130779	101305	66624	40851	21099	3312
N1	Sum of Departures	14509	18126	21319	22097	32259	36517	40563	46446	59239	71414	79779	94152	105087	99202	85116	75573	71995	66226	58857	61450	62246	45314	30372	19597	10541	1906
N1	Sum of RPMs	3.473E+08	7.829E+08	1.028E+09	1.287E+09	2.003E+09	2.596E+09	2.710E+09	3.061E+09	4.652E+09	6.312E+09	7.285E+09	8.360E+09	9.893E+09	9.558E+09	7.892E+09	7.778E+09	7.633E+09	7211107998	6246607913	6535208343	7289120990	5992760609	3893560256	2364139414	1225046224	170101653
N1	Sum of ASMs	7.169E+08	1.309E+09	1.810E+09	2.174E+09	3.387E+09	4.039E+09	4.681E+09	5.177E+09	6.750E+09	8.596E+09	9.195E+09	1.049E+10	1.259E+10	1.170E+10	9.779E+09	9.413E+09	8.894E+09	8143471032	6874104852	7273883340	8405268870	6775892412	4447475700	2716803450	1383219300	211612650
N1	Sum of Miles	6.490E+06	1.107E+07	1.472E+07	1.722E+07	2.619E+07	3.051E+07	3.501E+07	3.945E+07	5.111E+07	6.809E+07	7.494E+07	8.511E+07	9.728E+07	8.938E+07	7.373E+07	7.058E+07	6.556E+07	59619340	49949736	52206839	57968846	45192728	29649838	18112023	9221462	1410751
N1	Sum of Gallons	1.356E+07	2.541E+07	3.091E+07	4.221E+07	5.313E+07	5.232E+07	7.053E+07	2.973E+07	9.865E+07	1.220E+08	1.377E+08	1.561E+08	1.803E+08	1.654E+08	1.378E+08	1.732E+08	1.524E+08	113746589	96919402	102326179	114263471	89692284	59415819	36747285	18644577	2949398
N1	Sum of ACFleet	1957	2963	4269	5303	6360	6455	7753	5648	13127	15296	17024	18453	20735	20789	17093	13928	13775	15918	13287	12580	12466	10330	7009	5281	2460	455
N1	Sum of Total AC Op	0	0	0	104002.68	149585.57	223876.87	259073.98	289945.31	345038.91	456021.99	535779.06	657456.72	756352.32	904942.9	507275.8	553751.58	479548.14	530166.99	542699.6	507025.55	441766.2	316568.4	209230.59	139319.24	73707.55	13915.01
N1	Sum of Pilots	0	0	0	11922.47	17456.48	25262.78	39147.68	52247.22	64711.69	74391.77	73032.57	81796.14	95011.24	83633.25	69251.92	72805.29	53593.28	52386.19	56293.96	67547.13	92893.14	67784.94	39652.88	31334.8	17318.46	3214.48
N1	Sum of Salaries and Wages	0	0	0	9822.9	14225.43	20521.05	32048.32	42737.48	53993.81	60842.79	59827.3	67285.33	76668.85	67244.89	56467.84	59377.69	43638.77	47497.08	50701.55	57335.79	78906.12	57175.18	33137.12	26964.78	14124.63	2584.22
N1	Sum of Pilot Training	0	0	0	4.16	154.96	0	0	0	0	941.12	1111.19	843.77	779.3	638.58	490.79	569.84	531.64	461.81	1878.72	1829.17	3126.2	2253.94	1473.48	894.24	655.58	132.61
N1	Sum of Benefits and Payroll Taxes	0	0	0	1080.17	1630.95	2567.51	4136.45	5814.96	6670.29	7716.5	7382.69	8093.75	10477.7	9382.45	7086.67	7064.93	91.06	0.1	375.7	8008.45	10843.4	8354.99	5041.2	3470.47	2534.61	497.22
N1	Sum of Per Diem/ Personnel	0	0	0	1015.24	1445.14	2174.22	2962.91	3694.78	4047.59	4891.36	4711.39	5573.29	7085.39	6367.33	5206.62	5792.83	9331.81	4427.2	3337.99	373.72	17.42	0.83	1.08	5.31	3.64	0.43
N1	Sum of Purchased Goods	0	0	0	25258.25	40838.47	74042.19	73903.67	86151.73	116243.5	198914.77	279265.71	363405.62	467222.3	636011.19	271253.24	304572.15	292216.72	336175.51	312119.6	301660.87	187686.36	117491.91	86078.05	59146.66	30467.95	6274.94
N1	Sum of Fuel/Oil	0	0	0	22664.06	28980.94	58349.97	54723.78	64198.21	88010.45	159244.59	250569.64	323324.38	409131.76	551393.72	243636.94	287973.65	290816.24	335009.52	308905.75	286489.79	175701.87	108600.05	80320.06	55962.34	29103.16	6067.69
N1	Sum of Insurance	0	0	0	0	727.43	1117.16	1359.76	2487.65	2852.46	2354.18	2164.73	1999.5	1552.26	1349.58	1063.09	858.64	690.44	750.53	694	448.14	336.2	223.97	134.28	83.34	52.41	9.6
N1	Sum of Other (inc. Tax)	0	0	0	2594.19	11130.1	14575.06	17820.13	19465.87	25380.59	37316	26531.34	38081.74	56538.28	83267.89	26553.21	15739.86	710.04	415.46	2519.85	14722.94	11648.29	8667.89	5623.71	3100.98	1312.38	197.65
N1	Sum of MX	0	0	0	35377.33	45211.31	61655.83	72674.3	69520.65	72556.04	84182.78	75587.25	84919.57	98981.07	95735.42	53424.44	61778.95	49086.37	49538.64	59491.23	41288.27	47243.74	31713.36	22194.99	11806.27	6099.41	1175.83
N1	Sum of Labor	0	0	0	4336.17	6860.64	9429.78	9374.73	12861.06	13893.86	14817.83	14761	15035.72	17367.29	16411.1	12451.18	12015.88	8737.96	8007.07	9385.8	9807.32	8846.3	5657.25	3704.61	2048.18	1092.23	207.64
N1	Sum of Materials	0	0	0	871.24	2932.08	6407.15	3880.82	5126.28	4626.01	3922.15	5288.48	5045.58	5970.54	6510.55	5233.88	13189.42	10115.22	10696.08	3977.25	2534.56	3584.21	2519.82	1760.85	775.14	380.47	67.43
N1	Sum of Third Party	0	0	0	9159.62	10871.41	10210.08	13318.22	10504.47	15701.41	20451.26	11249.16	14314.47	20278.95	23956.61	19734.49	27049.69	26204.94	25018.51	41217.35	10417.72	14894.81	10680.94	6186.43	3129.24	1624.18	288.42
N1	Sum of Total Direct	0	0	0	29135.4	36027.63	48552.77	53121.6	52596.53	57215.01	67395.39	59422.55	67057.44	79615.54	80636.55	37863.33	51305.27	45058.14	43721.67	54580.4	22948.5	27325.3	18858.38	11651.89	5952.55	2676.26	563.49
N1	Sum of Burden	0	0	0	6241.95	9183.67	13103.05	19552.69	16924.1	15466.18	16787.39	16651.85	17862.14	19365.52	15098.91	15561.14	10473.68	4028.26	5816.97	4910.85	18339.77	19918.47	12854.99	10543.1	5853.72	3423.17	612.34
N1	Sum of Aircraft Ownership	0	0	0	31420.35	45493.95	62371.47	71044.97	80397.07	87408.71	102014.96	117037.15	126424.57	143157.12	131178.58	113455.28	110975.11	75952.16	82866.97	104481.34	83720.69	89278.27	74887.68	50541.6	29484.81	18002.9	3075.13
N1	Sum of Rentals	0	0	0	30678.27	44132.75	58857.39	64311.49	68869.18	70128.74	81679.71	95727.91	102393.8	109869.24	106419.66	96592.65	99890	75952.16	82866.97	104481.34	83720.69	89278.27	74887.68	50541.6	29484.81	18002.9	3075.13
N1	Sum of Depreciation and Amortization	0	0	0	742.08	1361.2	3514.08	6733.48	11527.89	17279.97	20335.25	21309.24	24030.77	33287.88	24758.92	16862.63	11085.11	0	0	0	0	0	0	0	0	0	0
N1	Sum of Other	0	0	0	213.6	585.42	544.7	2303.49	1628.8	4119.08	4077.7	2456.92	3255.47	4521.3	1138.34	912.51	485.59	46.79	0	37.41	2170.88	1231.36	151.66	125.93	4.6	1.12	0.07
Large Narrowbodies N2
N2	Sum of Block Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	135102	12022	24903	47009	57261	61727	80707	103215	157318	228914	291241	363770	231898
N2	Sum of Airborne Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	5805	11217	25118	40671	49885	53029	69294	88145	133011	167071	229519	306240	196318
N2	Sum of Departures	0	0	0	0	0	0	0	0	0	0	0	0	0	1816	3614	7874	16451	18949	22478	30344	35145	53530	76708	102844	128020	86746
N2	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	3.754E+08	6.701E+08	1.437E+09	2.699E+09	3375280003	3611267099	4618530618	6106023561	10016697569	15015815314	18511062919	22966482975	11264669791
N2	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	4.269E+08	7.782E+08	1.614E+09	2.975E+09	3765120912	3992558304	5265201288	7090225646	11582788970	17447773290	21727145614	26720696378	16734594682
N2	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	2.636E+06	4.804E+06	9.963E+06	1.836E+07	22652866	23762302	30748469	39958382	60132974	88826123	110649698	136323338	87076332
N2	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	4.913E+06	9.697E+06	2.312E+07	4.028E+07	41423661	46411940	62453351	80560761	126071711	160040314	210442089	269371794	159287524
N2	Sum of ACFleet	0	0	0	0	0	0	0	0	0	0	0	0	0	596	1157	1964	4036	5674	6136	6825	8378	12911	15961	22304	31224	29347
N2	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	0	0	23822.09	39954	79884.22	375205.93	316593.96	273840.99	389719.34	417072.34	586556.93	871574.04	1225597.2	1443468.22	1215821.02
N2	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	0	0	2210.26	5473.66	10612.96	40674.54	31234.14	27685.66	50522.83	88031.89	128187.02	162471.83	290918.41	331751.84	351244.22
N2	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	0	0	1795.07	4471.43	8781.1	32918.39	28330.45	24881.78	42935.88	75264.14	109707.2	136022.17	253609.43	269638.33	283204.67
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	15.92	39.48	79.4	509.47	295.34	914.99	1347.85	2889.46	3874.85	5995.82	7491.36	12596.12	14398.25
N2	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	0	0	228.39	545.7	899.93	24.83	0.04	222.65	5966.26	9859.53	14602.91	20449.07	29773.34	49453.61	53618.87
N2	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	0	0	170.88	417.05	852.53	7221.85	2608.31	1666.24	272.84	18.76	2.06	4.77	44.28	63.78	22.43
N2	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	0	0	18691.09	22899.73	44358.22	233497.02	198446.57	155324.31	236528.39	182195.84	225742.86	369962.94	529870.62	609610.24	332846.21
N2	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	0	0	16379.97	20180.73	42187.16	232522.09	197701.29	153569.74	224369.1	170389.82	208756.66	344995.01	502494.32	583424.42	320686.42
N2	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	0	0	50.47	106.48	106.4	557	461.21	339.37	329.93	300.01	388.37	542.38	702.39	1007.44	1097.32
N2	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	0	0	2260.65	2612.52	2064.66	417.93	284.07	1415.2	11829.36	11506.01	16597.83	24425.55	26673.91	25178.38	11062.47
N2	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	0	0	1361.37	3449.77	8575.88	35928.78	31863.56	28923.3	30887.52	42925.32	56274.67	89564.77	98188.69	119394.33	118215.96
N2	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	0	0	440.07	1033.88	1784.24	6730.03	4711.02	4554.65	7304.55	8007.97	9956.95	14922.62	17323.85	21330.6	24218.41
N2	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	0	0	86.84	250.42	1916.27	5843.96	7410.88	1956.2	1852.59	3189.05	5373.07	7084.69	6934.94	7414.44	6814.83
N2	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	0	0	269.36	893.14	3584.17	19539.33	16212.25	19913.16	7735.97	13434.18	19533.8	24816.86	24893.29	30579.92	31885.68
N2	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	0	0	846.38	2180.65	7263.15	32113.29	28334.14	26423.99	17031.55	24631.18	34864.75	46824.12	49152.04	52966.57	62918.89
N2	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	0	0	514.98	1269.13	1312.75	3815.5	3529.45	2499.31	13855.98	18294.13	21409.93	42740.66	49036.66	66427.78	55297.08
N2	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	0	0	2197.8	8106.97	15644.62	58680.03	49651.84	56810.46	62246.59	81659.2	134080.34	205726.94	246648.04	349402.55	392028.28
N2	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5239.85	13913.9	58680.03	49651.84	56810.46	62246.59	81659.2	134080.34	205726.94	246648.04	349402.55	392028.28
N2	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	2197.8	2867.12	1730.72	0	0	0	0	0	0	0	0	0	0
N2	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0	30.25	76.2	65.34	61.34	0	22.5	1599.98	1072.53	234.04	512.67	31.66	21.9	42.93
Widebodies W
W	Sum of Block Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Airborne Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Departures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of ACFleet	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overall Fleet
Total	Sum of Block Hours	19202	32808	42961	48501	71789	82624	91772	115193	134414	189607	197283	227496	259989	402079	214002	211747	220849	214670	195773	222116	258321	277806	308077	340524	389460	236014
Total	Sum of Airborne Hours	16614	28774	29737	43058	61901	73493	80392	99292	116035	152083	176846	193524	217908	211481	180646	194128	187662	186928	165629	188597	218924	234316	233695	270370	327339	199630
Total	Sum of Departures	14509	18126	21319	22097	32259	36517	40563	46446	59239	71414	79779	94152	105087	101018	88730	83447	88446	85175	81335	91794	97391	98844	107080	122441	138561	88652
Total	Sum of RPMs	3.473E+08	7.829E+08	1.028E+09	1.287E+09	2.003E+09	2.596E+09	2.710E+09	3.061E+09	4.652E+09	6.312E+09	7.285E+09	8.360E+09	9.893E+09	9.933E+09	8.562E+09	9.215E+09	1.033E+10	10586388001	9857875012	11153738961	13395144551	16009458178	18909375570	20875202333	24191529199	11434771444
Total	Sum of ASMs	7.169E+08	1.309E+09	1.810E+09	2.174E+09	3.387E+09	4.039E+09	4.681E+09	5.177E+09	6.750E+09	8.596E+09	9.195E+09	1.049E+10	1.259E+10	1.213E+10	1.056E+10	1.103E+10	1.187E+10	11908591944	10866663156	12539084628	15495494516	18358681382	21895248990	24443949064	28103915678	16946207332
Total	Sum of Miles	6.490E+06	1.107E+07	1.472E+07	1.722E+07	2.619E+07	3.051E+07	3.501E+07	3.945E+07	5.111E+07	6.809E+07	7.494E+07	8.511E+07	9.728E+07	9.202E+07	7.853E+07	8.054E+07	8.393E+07	82272206	73712038	82955308	97927228	105325702	118475961	128761721	145544800	88487083
Total	Sum of Gallons	1.356E+07	2.541E+07	3.091E+07	4.221E+07	5.313E+07	5.232E+07	7.053E+07	2.973E+07	9.865E+07	1.220E+08	1.377E+08	1.561E+08	1.803E+08	1.704E+08	1.475E+08	1.963E+08	1.927E+08	155170250	143331342	164779530	194824232	215763995	219456133	247189374	288016371	162236922
Total	Sum of ACFleet	1957	2963	4269	5303	6360	6455	7753	5648	13127	15296	17024	18453	20735	21385	18250	15892	17811	21592	19423	19405	20844	23241	22970	27585	33684	29802
Total	Sum of Total AC Op	0	0	0	104002.68	149585.57	223876.87	259073.98	289945.31	345038.91	456021.99	535779.06	657456.72	756352.32	928764.99	547229.8	633635.8	854754.07	846760.95	816540.59	896744.89	858838.54	903125.33	1080804.63	1364916.44	1517175.77	1229736.03
Total	Sum of Pilots	0	0	0	11922.47	17456.48	25262.78	39147.68	52247.22	64711.69	74391.77	73032.57	81796.14	95011.24	85843.51	74725.58	83418.25	94267.82	83620.33	83979.62	118069.96	180925.03	195971.96	202124.71	322253.21	349070.3	354458.7
Total	Sum of Salaries and Wages	0	0	0	9822.9	14225.43	20521.05	32048.32	42737.48	53993.81	60842.79	59827.3	67285.33	76668.85	69039.96	60939.27	68158.79	76557.16	75827.53	75583.33	100271.67	154170.26	166882.38	169159.29	280574.21	283762.96	285788.89
Total	Sum of Pilot Training	0	0	0	4.16	154.96	0	0	0	0	941.12	1111.19	843.77	779.3	654.5	530.27	649.24	1041.11	757.15	2793.71	3177.02	6015.66	6128.79	7469.3	8385.6	13251.7	14530.86
Total	Sum of Benefits and Payroll Taxes	0	0	0	1080.17	1630.95	2567.51	4136.45	5814.96	6670.29	7716.5	7382.69	8093.75	10477.7	9610.84	7632.37	7964.86	115.89	0.14	598.35	13974.71	20702.93	22957.9	25490.27	33243.81	51988.22	54116.09
Total	Sum of Per Diem/ Personnel	0	0	0	1015.24	1445.14	2174.22	2962.91	3694.78	4047.59	4891.36	4711.39	5573.29	7085.39	6538.21	5623.67	6645.36	16553.66	7035.51	5004.23	646.56	36.18	2.89	5.85	49.59	67.42	22.86
Total	Sum of Purchased Goods	0	0	0	25258.25	40838.47	74042.19	73903.67	86151.73	116243.5	198914.77	279265.71	363405.62	467222.3	654702.28	294152.97	348930.37	525713.74	534622.08	467443.91	538189.26	369882.2	343234.77	456040.99	589017.28	640078.19	339121.15
Total	Sum of Fuel/Oil	0	0	0	22664.06	28980.94	58349.97	54723.78	64198.21	88010.45	159244.59	250569.64	323324.38	409131.76	567773.69	263817.67	330160.81	523338.33	532710.81	462475.49	510858.89	346091.69	317356.71	425315.07	558456.66	612527.58	326754.11
Total	Sum of Insurance	0	0	0	0	727.43	1117.16	1359.76	2487.65	2852.46	2354.18	2164.73	1999.5	1552.26	1400.05	1169.57	965.04	1247.44	1211.74	1033.37	778.07	636.21	612.34	676.66	785.73	1059.85	1106.92
Total	Sum of Other (inc. Tax)	0	0	0	2594.19	11130.1	14575.06	17820.13	19465.87	25380.59	37316	26531.34	38081.74	56538.28	85528.54	29165.73	17804.52	1127.97	699.53	3935.05	26552.3	23154.3	25265.72	30049.26	29774.89	26490.76	11260.12
Total	Sum of MX	0	0	0	35377.33	45211.31	61655.83	72674.3	69520.65	72556.04	84182.78	75587.25	84919.57	98981.07	97096.79	56874.21	70354.83	85015.15	81402.2	88414.53	72175.79	90169.06	87988.03	111759.76	109994.96	125493.74	119391.79
Total	Sum of Labor	0	0	0	4336.17	6860.64	9429.78	9374.73	12861.06	13893.86	14817.83	14761	15035.72	17367.29	16851.17	13485.06	13800.12	15467.99	12718.09	13940.45	17111.87	16854.27	15614.2	18627.23	19372.03	22422.83	24426.05
Total	Sum of Materials	0	0	0	871.24	2932.08	6407.15	3880.82	5126.28	4626.01	3922.15	5288.48	5045.58	5970.54	6597.39	5484.3	15105.69	15959.18	18106.96	5933.45	4387.15	6773.26	7892.89	8845.54	7710.08	7794.91	6882.26
Total	Sum of Third Party	0	0	0	9159.62	10871.41	10210.08	13318.22	10504.47	15701.41	20451.26	11249.16	14314.47	20278.95	24225.97	20627.63	30633.86	45744.27	41230.76	61130.51	18153.69	28328.99	30214.74	31003.29	28022.53	32204.1	32174.1
Total	Sum of Total Direct	0	0	0	29135.4	36027.63	48552.77	53121.6	52596.53	57215.01	67395.39	59422.55	67057.44	79615.54	81482.93	40043.98	58568.42	77171.43	72055.81	81004.39	39980.05	51956.48	53723.13	58476.01	55104.59	55642.83	63482.38
Total	Sum of Burden	0	0	0	6241.95	9183.67	13103.05	19552.69	16924.1	15466.18	16787.39	16651.85	17862.14	19365.52	15613.89	16830.27	11786.43	7843.76	9346.42	7410.16	32195.75	38212.6	34264.92	53283.76	54890.38	69850.95	55909.42
Total	Sum of Aircraft Ownership	0	0	0	31420.35	45493.95	62371.47	71044.97	80397.07	87408.71	102014.96	117037.15	126424.57	143157.12	133376.38	121562.25	126619.73	134632.19	132518.81	161291.8	145967.28	170937.47	208968.02	256268.54	276132.85	367405.45	395103.41
Total	Sum of Rentals	0	0	0	30678.27	44132.75	58857.39	64311.49	68869.18	70128.74	81679.71	95727.91	102393.8	109869.24	106419.66	101832.5	113803.9	134632.19	132518.81	161291.8	145967.28	170937.47	208968.02	256268.54	276132.85	367405.45	395103.41
Total	Sum of Depreciation and Amortization	0	0	0	742.08	1361.2	3514.08	6733.48	11527.89	17279.97	20335.25	21309.24	24030.77	33287.88	26956.72	19729.75	12815.83	0	0	0	0	0	0	0	0	0	0
Total	Sum of Other	0	0	0	213.6	585.42	544.7	2303.49	1628.8	4119.08	4077.7	2456.92	3255.47	4521.3	1168.59	988.71	550.93	108.13	0	59.91	3770.86	2303.89	385.7	638.6	36.26	23.02	43
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.