Hawaiian Airlines Aircraft Operating Statistics- Actuals
Hawaiian 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	$74,060	$77,618	$76,805	$77,549	$133,008	$106,223	$76,503	$89,867	$83,640	$94,730	$103,715	$116,853	$133,064	$162,771	$158,310	$169,761	$263,074	$207,644	$210,891	$211,141	$186,396	$174,465	$200,453	$231,542	$216,320	$127,247
	Pilots (000)	$15,222	$13,620	$12,675	$12,580	$13,870	$15,010	$18,938	$20,815	$18,933	$20,991	$20,275	$20,488	$19,491	$21,008	$28,887	$28,651	$27,294	$32,439	$32,650	$31,134	$36,339	$37,185	$41,625	$42,669	$44,289	$40,993
	Salaries and Wages (000)	$9,666	$9,212	$9,057	$9,225	$10,353	$11,671	$13,040	$14,703	$12,854	$12,227	$12,235	$12,587	$13,423	$15,546	$16,190	$15,980	$16,227	$17,402	$17,859	$18,727	$19,263	$19,629	$24,562	$27,224	$27,293	$25,987
	Pilot Training (000)	$781	$480	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$694	$1,234	$1,394	$1,364	$1,536	$1,477	$1,721	$2,237	$3,644	$3,451	$4,560	$3,056
	Benefits and Payroll Taxes (000)	$4,552	$3,711	$3,448	$3,155	$3,208	$3,138	$5,594	$6,013	$5,923	$8,622	$7,699	$7,455	$5,574	$4,718	$11,394	$10,858	$9,090	$13,058	$12,574	$10,170	$14,674	$14,407	$12,403	$11,169	$11,568	$11,319
	Per Diem/ Personnel (000)	$223	$217	$170	$201	$309	$201	$304	$100	$156	$142	$341	$446	$494	$744	$610	$579	$583	$616	$681	$761	$681	$912	$1,016	$824	$869	$632
	Purchased Goods (000)	$18,843	$22,659	$21,087	$18,362	$19,094	$28,221	$23,085	$17,426	$16,321	$21,722	$30,207	$38,894	$49,513	$72,101	$47,488	$57,394	$78,994	$88,699	$86,561	$83,109	$50,495	$40,993	$53,415	$69,972	$60,978	$19,150
	Fuel/Oil (000)	$17,310	$20,099	$18,661	$16,057	$16,747	$25,401	$20,417	$13,998	$13,663	$19,321	$27,536	$36,012	$46,092	$67,712	$43,863	$53,385	$74,131	$83,346	$81,433	$78,073	$46,875	$37,792	$49,470	$65,334	$56,819	$17,798
	Insurance (000)	$432	$406	$380	$343	$253	$271	$694	$1,946	$1,258	$874	$810	$627	$533	$339	$461	$504	$421	$385	$194	$129	$115	$109	$109	$131	$128	$140
	Other (inc. Tax) (000)	$1,101	$2,153	$2,047	$1,962	$2,094	$2,550	$1,975	$1,482	$1,400	$1,526	$1,861	$2,255	$2,888	$4,050	$3,164	$3,505	$4,443	$4,967	$4,933	$4,907	$3,506	$3,092	$3,836	$4,507	$4,031	$1,212
	Maintenance (000)	$31,646	$32,864	$35,263	$38,342	$43,200	$36,306	$19,445	$18,256	$16,258	$24,141	$25,811	$30,379	$35,157	$40,488	$49,816	$52,204	$62,782	$65,493	$70,368	$75,615	$77,005	$71,137	$74,959	$81,883	$84,198	$53,850
	Labor (000)	$5,463	$5,508	$5,926	$5,556	$6,023	$6,962	$4,502	$3,479	$3,436	$4,175	$4,263	$4,350	$4,803	$4,707	$5,270	$5,353	$5,870	$7,043	$7,439	$6,280	$7,315	$6,839	$6,651	$8,836	$9,973	$11,118
	Materials (000)	$4,616	$5,267	$6,485	$6,104	$6,957	$5,695	$2,597	$1,069	$1,381	$2,178	$2,403	$4,100	$3,424	$4,431	$4,778	$5,336	$6,900	$6,235	$6,488	$6,945	$6,026	$6,674	$7,374	$5,674	$6,711	$4,098
	Third Party (000)	$23,020	$21,009	$21,025	$22,720	$24,182	$20,496	$11,306	$10,980	$8,752	$13,291	$14,974	$17,696	$22,502	$26,987	$34,716	$36,629	$45,241	$45,658	$50,678	$48,986	$56,941	$48,914	$49,309	$58,515	$58,504	$30,121
	Total Direct (000)	$28,322	$30,065	$32,484	$35,539	$40,332	$33,153	$17,585	$15,445	$13,550	$19,644	$21,640	$26,146	$31,550	$36,124	$44,764	$48,546	$58,012	$58,936	$64,605	$62,212	$70,282	$61,564	$63,334	$72,972	$75,011	$45,337
	Burden (000)	$3,324	$2,799	$2,779	$2,803	$2,868	$3,152	$1,860	$2,811	$2,708	$4,497	$4,171	$4,233	$3,607	$4,364	$5,053	$3,658	$4,770	$6,557	$5,763	$13,403	$6,723	$9,572	$11,625	$8,911	$9,187	$8,513
	Aircraft Ownership (000)	$8,305	$8,223	$7,954	$8,265	$56,740	$27,242	$23,089	$33,508	$31,680	$27,005	$26,081	$26,127	$28,112	$26,892	$30,233	$30,230	$85,483	$6,263	$6,638	$6,777	$5,977	$6,495	$10,627	$15,566	$9,638	$6,364
	Rentals (000)	$5,993	$5,941	$4,644	$5,076	$4,662	$3,899	$16,902	$31,430	$31,057	$26,427	$25,449	$25,413	$26,999	$25,294	$25,302	$25,175	$83,291	$3,481	$3,673	$3,813	$2,866	$3,132	$6,406	$12,551	$6,509	$5,271
	Depreciation and Amortization (000)	$2,312	$2,281	$3,310	$3,189	$52,077	$23,343	$6,187	$2,078	$622	$578	$632	$714	$1,113	$1,598	$4,931	$5,054	$2,192	$2,782	$2,964	$2,964	$3,110	$3,363	$4,221	$3,015	$3,129	$1,093
	Other (000)	$44	$253	-$174	$0	$104	-$556	-$8,055	-$138	$448	$870	$1,342	$966	$792	$2,282	$1,886	$1,283	$8,521	$14,750	$14,676	$14,506	$16,580	$18,655	$19,827	$21,452	$17,217	$6,889
	Indicies
	Aircraft In Fleet	13	13	12	13	14	15	14	10	13	11	11	11	11	12	15	15	15	18	18	18	18	18	20	20	20	19
	Seats Per Departure	139	139	139	139	134	133	122	120	123	118	123	123	123	123	122	122	122	121	121	121	125	128	128	127	128	128
	Average Stage Length	124	124	126	127	126	127	129	128	128	127	129	132	131	133	134	135	137	137	138	138	139	138	139	140	138	142
	Gallons of Fuel Per Block Hour	884	880	981	982	944	952	752	541	687	695	687	668	668	653	639	646	658	646	646	643	643	637	632	633	634	642
	Load Factor	52.2%	55.1%	57.9%	56.0%	57.4%	58.7%	65.2%	71.2%	75.7%	75.7%	73.5%	73.1%	78.4%	79.0%	75.4%	80.6%	79.8%	76.6%	80.3%	79.4%	78.0%	76.5%	75.2%	73.5%	73.5%	48.8%
	Daily Utilization per Aircraft
	Block Hours	7.03	6.88	6.51	6.42	6.25	6.23	6.75	7.59	5.22	5.93	6.01	6.68	7.06	7.68	7.32	6.93	6.83	6.40	6.32	6.56	6.68	6.77	6.62	6.70	6.44	2.84
	Airborne Hours	4.71	4.60	4.40	4.34	4.33	4.31	4.56	4.99	3.45	3.89	3.78	4.42	4.58	4.96	5.36	4.39	4.98	4.05	4.02	4.12	4.15	4.18	4.03	4.06	3.89	1.76
	Departures	11.56	11.18	10.74	10.76	10.71	10.54	10.18	12.28	8.65	9.85	9.80	10.60	11.09	11.87	11.10	10.31	10.18	9.46	9.15	9.31	9.32	9.35	8.95	8.99	8.73	3.90
	Traffic
	Block Hours	33,159	32,758	29,703	29,856	31,578	33,912	34,189	26,983	24,447	23,861	24,134	26,804	28,474	33,620	40,836	38,173	37,483	42,167	41,550	43,110	43,917	44,485	47,761	48,910	46,988	20,059
	Airborne Hours	22,231	21,876	20,090	20,179	21,882	23,485	23,068	17,737	16,159	15,676	15,194	17,751	18,493	21,740	29,883	24,189	27,336	26,688	26,389	27,068	27,273	27,472	29,047	29,663	28,366	12,421
	Departures	54,484	53,211	48,991	50,067	54,093	57,380	51,519	43,646	40,476	39,644	39,366	42,546	44,759	51,985	61,962	56,745	55,896	62,364	60,131	61,164	61,224	61,429	64,541	65,625	63,696	27,512
	RPMs	489,463,000	506,668,000	496,703,000	493,596,000	526,520,000	569,298,000	525,716,000	479,445,558	480,555,569	446,634,441	460,327,878	503,792,056	567,180,810	669,076,249	759,102,451	751,552,946	741,648,752	791,749,709	807,384,123	813,656,297	830,037,961	831,831,758	865,726,760	860,194,286	828,897,505	244,093,077
	ASMs	936,961,000	919,363,000	858,347,000	881,681,000	918,077,000	970,282,000	806,457,000	673,195,136	634,934,979	589,853,538	626,349,948	688,753,137	723,754,017	847,174,053	1,007,242,149	932,510,577	929,895,731	1,033,245,373	1,005,747,500	1,024,145,252	1,063,556,211	1,086,722,304	1,150,761,984	1,170,330,725	1,127,122,176	500,364,288
	Miles	6,740,344	6,613,773	6,175,864	6,343,041	6,834,774	7,294,470	6,631,382	5,603,748	5,162,073	5,017,812	5,092,276	5,599,619	5,884,179	6,897,251	8,272,763	7,654,829	7,635,980	8,522,521	8,303,670	8,449,409	8,528,402	8,490,018	8,990,328	9,183,358	8,805,846	3,909,096
	Gallons	29,303,425	28,835,838	29,152,357	29,315,511	29,817,967	32,297,268	25,714,983	14,600,044	16,794,024	16,579,109	16,590,116	17,916,078	19,018,418	21,964,380	26,087,420	24,660,167	24,677,211	27,226,510	26,849,960	27,741,249	28,235,748	28,341,328	30,166,411	30,936,523	29,785,384	12,875,206
	Aircraft Days	4,715	4,758	4,561	4,653	5,051	5,444	5,063	3,555	4,680	4,026	4,015	4,015	4,036	4,380	5,580	5,505	5,491	6,593	6,570	6,570	6,570	6,569	7,210	7,300	7,300	7,055
	Large Narrowbodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,055	$79,088	$216,668	$160,097
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$324	$20,300	$46,348	$55,099
	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	$39	$11,993	$28,447	$34,808
	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	$134	$2,794	$4,068	$3,944
	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	$136	$4,653	$10,994	$14,551
	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	$15	$860	$2,840	$1,796
	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	$250	$35,086	$85,320	$29,507
	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	$185	$32,498	$78,693	$26,865
	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	$230	$498	$774
	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	$65	$2,358	$6,128	$1,868
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$263	$8,000	$49,413	$28,826
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5	$867	$2,187	$3,485
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$137	$1,888	$1,697	$1,871
	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	$56	$5,709	$18,637	$8,778
	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	$198	$5,934	$22,521	$13,438
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$64	$3,867	$26,892	$15,388
	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	$104	$6,420	$10,636	$15,037
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$104	$2,574	$1,847	$6,106
	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	$3,846	$8,789	$8,931
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$114	$9,281	$24,951	$31,628
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	13	17
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	189	189	189
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,518	2,472	1,621
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	829	800	747
	Load Factor																								85.5%	87.5%	58.5%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8.83	10.18	3.66
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8.54	9.51	3.33
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.58	1.86	0.97
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,488.00	49,605.00	23,079.00
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,959.00	46,333.00	20,998.00
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,951.00	9,041.00	6,121.00
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,200,818,696	3,694,963,183	1,096,831,585
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,404,428,760	4,223,518,551	1,875,543,579
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,431,486	22,346,688	9,923,511
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,663,568	39,671,367	17,230,554
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,868.00	4,871.00	6,310.00
	Widebodies	$107,671	$131,712	$144,774	$142,304	$163,265	$245,550	$248,662	$281,590	$260,259	$287,629	$350,049	$392,875	$451,904	$584,455	$454,944	$539,734	$776,156	$933,174	$1,060,130	$1,059,402	$861,088	$894,797	$935,730	$1,064,707	$888,994	$493,296
	Pilots (000)	$15,631	$15,849	$17,863	$17,843	$22,171	$27,926	$35,417	$44,706	$45,971	$45,264	$42,862	$42,703	$41,557	$46,153	$54,462	$61,303	$75,548	$100,987	$116,685	$112,073	$125,672	$127,616	$158,090	$165,928	$155,315	$138,379
	Salaries and Wages (000)	$9,571	$10,497	$12,320	$12,702	$15,675	$20,441	$23,147	$29,660	$29,051	$24,986	$24,944	$26,522	$28,679	$33,482	$32,393	$36,383	$44,210	$54,253	$64,691	$68,388	$70,653	$72,624	$104,005	$109,835	$104,248	$92,864
	Pilot Training (000)	$793	$471	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2	$32	$0	$930	$1,766	$3,733	$4,726	$4,423	$5,055	$4,822	$5,163	$7,767	$11,447	$10,664	$8,205
	Benefits and Payroll Taxes (000)	$4,664	$4,213	$4,763	$4,313	$5,154	$5,852	$10,434	$13,036	$15,003	$18,864	$15,832	$13,620	$9,941	$9,421	$18,118	$19,905	$23,103	$35,987	$40,952	$32,692	$44,328	$43,039	$38,723	$36,592	$33,813	$34,226
	Per Diem/ Personnel (000)	$603	$668	$780	$828	$1,343	$1,633	$1,835	$2,010	$1,917	$1,414	$2,086	$2,560	$2,905	$3,249	$3,020	$3,249	$4,502	$6,022	$6,619	$5,938	$5,869	$6,790	$7,595	$8,053	$6,590	$3,083
	Purchased Goods (000)	$38,672	$54,042	$57,795	$48,934	$57,950	$99,746	$93,114	$83,175	$85,529	$118,023	$174,033	$205,602	$244,632	$354,203	$198,153	$267,493	$436,285	$546,245	$614,072	$595,116	$367,385	$303,776	$387,684	$493,934	$396,199	$115,265
	Fuel/Oil (000)	$35,786	$48,389	$51,613	$42,960	$51,720	$90,390	$83,578	$70,944	$73,864	$106,670	$162,953	$194,848	$232,904	$341,812	$189,107	$255,916	$422,651	$530,286	$599,638	$577,465	$352,600	$290,043	$371,817	$477,824	$383,901	$111,049
	Insurance (000)	$421	$499	$463	$453	$293	$392	$841	$3,153	$3,411	$2,890	$2,704	$2,162	$1,932	$1,276	$1,214	$1,318	$1,439	$2,684	$1,523	$1,226	$1,448	$1,555	$1,269	$1,178	$1,238	$1,362
	Other (inc. Tax) (000)	$2,465	$5,154	$5,718	$5,521	$5,938	$8,964	$8,695	$9,079	$8,255	$8,463	$8,376	$8,592	$9,796	$11,116	$7,831	$10,259	$12,195	$13,274	$12,911	$16,425	$13,337	$12,177	$14,598	$14,931	$11,060	$2,854
	Maintenance (000)	$42,506	$50,383	$56,297	$61,775	$70,094	$93,185	$97,867	$89,649	$47,810	$42,766	$49,379	$57,403	$76,182	$86,525	$102,719	$97,438	$135,297	$148,922	$171,307	$188,689	$188,345	$208,105	$193,514	$191,344	$169,147	$92,248
	Labor (000)	$607	$591	$640	$656	$697	$740	$1,083	$2,444	$2,310	$2,186	$2,456	$2,407	$2,344	$2,105	$2,052	$2,273	$2,419	$2,792	$3,220	$2,892	$2,797	$2,655	$2,312	$4,129	$3,493	$3,334
	Materials (000)	$157	$240	$256	$436	$590	$366	$363	$921	$2,422	$2,543	$3,409	$5,076	$8,821	$7,868	$9,320	$5,930	$6,224	$6,053	$5,194	$6,481	$4,049	$7,089	$7,859	$5,312	$4,141	$3,072
	Third Party (000)	$37,320	$45,207	$50,914	$56,163	$64,152	$84,077	$87,251	$72,634	$35,438	$29,855	$35,246	$41,928	$57,178	$67,580	$78,377	$75,193	$110,493	$123,862	$138,121	$158,110	$151,918	$160,464	$142,982	$152,560	$144,018	$66,015
	Total Direct (000)	$38,067	$46,039	$51,810	$57,256	$65,439	$85,181	$88,628	$75,967	$40,088	$34,831	$41,464	$49,412	$68,343	$77,553	$89,749	$86,964	$118,901	$132,707	$146,534	$167,460	$158,758	$170,208	$153,152	$161,416	$149,673	$72,421
	Burden (000)	$4,439	$4,345	$4,488	$4,519	$4,655	$8,004	$9,239	$13,682	$7,722	$7,935	$7,914	$7,991	$7,839	$8,972	$12,970	$10,474	$16,396	$16,215	$24,773	$21,229	$29,587	$37,897	$40,362	$29,928	$19,507	$19,832
	Aircraft Ownership (000)	$10,863	$11,341	$12,819	$13,752	$13,049	$24,193	$24,775	$64,092	$81,011	$80,525	$82,594	$85,567	$88,067	$94,135	$97,912	$105,036	$99,606	$99,432	$112,438	$110,186	$120,372	$149,998	$138,557	$153,935	$118,634	$101,067
	Rentals (000)	$10,484	$11,013	$12,237	$13,112	$10,620	$13,909	$23,064	$52,033	$80,396	$79,663	$81,376	$84,179	$70,627	$73,572	$76,790	$87,547	$99,606	$95,303	$104,862	$102,609	$112,787	$142,390	$130,779	$146,079	$110,183	$92,636
	Depreciation and Amortization (000)	$378	$328	$583	$640	$2,428	$10,284	$1,712	$12,059	$614	$862	$1,218	$1,388	$17,440	$20,563	$21,123	$17,489	$0	$4,129	$7,576	$7,576	$7,585	$7,609	$7,778	$7,856	$8,451	$8,431
	Other (000)	$0	$95	$0	$0	$0	$500	-$2,511	-$31	-$63	$1,050	$1,181	$1,599	$1,466	$3,439	$1,698	$8,465	$29,422	$37,588	$45,627	$53,339	$59,315	$105,302	$57,885	$59,566	$49,699	$46,338
	Indicies
	Aircraft In Fleet	7	9	8	10	12	14	18	12	15	14	14	14	17	19	18	20	20	24	27	29	30	31	31	31	24	24
	Seats Per Departure	303	301	300	304	89	295	293	288	262	260	260	260	260	261	261	263	268	274	278	283	286	286	279	274	278	242
	Average Stage Length	2,323	2,254	2,284	2,190	7,824	2,575	2,690	2,400	2,527	2,649	2,715	2,678	2,655	2,477	2,751	2,753	2,930	3,088	3,192	3,074	2,982	3,009	3,000	3,037	3,293	3,140
	Gallons of Fuel Per Block Hour	1,864	2,377	2,274	2,291	2,366	2,492	2,518	1,625	1,651	1,610	1,470	1,572	1,578	1,506	1,561	1,550	1,583	1,627	1,651	1,675	1,637	1,654	1,661	1,636	1,700	1,657
	Load Factor	83.1%	79.7%	80.0%	79.4%	80.5%	80.9%	81.5%	80.8%	80.8%	87.0%	88.5%	87.7%	88.1%	83.0%	84.9%	85.9%	84.7%	83.7%	81.3%	81.4%	81.6%	84.8%	86.6%	86.1%	87.3%	62.5%
	Daily Utilization per Aircraft
	Block Hours	9.55	9.26	10.75	8.94	9.17	8.97	7.78	10.15	9.84	10.41	11.27	11.47	11.09	10.32	10.74	10.52	11.79	12.06	12.06	11.27	11.38	11.61	12.04	12.39	13.20	5.19
	Airborne Hours	8.76	8.46	9.74	8.12	8.30	8.12	7.05	9.04	9.28	9.77	11.22	10.72	10.41	9.66	10.24	9.84	11.22	11.31	11.31	10.58	10.66	10.87	11.27	11.40	12.34	4.88
	Departures	1.96	1.92	2.21	1.89	1.84	1.62	1.34	1.88	1.85	1.88	1.99	2.03	1.98	1.95	1.82	1.78	1.89	1.84	1.78	1.72	1.77	1.79	1.86	1.89	1.87	0.78
	Traffic
	Block Hours	25,891	29,805	32,590	33,315	38,763	47,164	52,393	45,721	52,912	53,341	57,263	59,657	68,835	71,174	71,408	75,044	88,023	105,893	120,768	120,585	125,339	129,891	137,783	138,666	117,290	45,500
	Airborne Hours	23,747	27,207	29,542	30,286	35,051	42,702	47,469	40,710	49,879	50,044	57,037	55,778	64,630	66,633	68,039	70,214	83,769	99,257	113,346	113,189	117,438	121,614	128,971	127,598	109,656	42,747
	Departures	5,306	6,162	6,688	7,050	7,785	8,527	9,014	8,472	9,940	9,627	10,101	10,580	12,291	13,425	12,125	12,719	14,120	16,160	17,873	18,427	19,486	20,033	21,298	21,134	16,620	6,797
	RPMs	3,107,700,000	3,333,367,000	3,664,318,000	3,724,219,000	4,353,235,000	5,237,372,000	5,799,901,000	4,734,234,280	5,311,441,633	5,768,535,522	6,311,056,454	6,455,139,346	7,482,636,549	7,196,813,828	7,383,085,826	7,918,513,731	9,402,621,195	11,437,113,295	12,880,318,503	13,063,627,344	13,581,959,184	14,642,172,805	15,435,085,825	15,129,290,838	13,285,952,996	3,230,017,644
	ASMs	3,740,502,000	4,181,527,000	4,581,395,000	4,693,002,000	5,405,462,000	6,471,437,000	7,116,913,000	5,860,364,501	6,575,077,480	6,633,402,061	7,132,295,091	7,364,479,076	8,497,145,637	8,672,409,656	8,697,126,299	9,213,860,438	11,099,974,368	13,662,353,279	15,848,453,257	16,053,648,427	16,637,858,178	17,264,055,050	17,827,123,889	17,572,342,658	15,213,770,956	5,170,708,538
	Miles	12,328,297	13,888,878	15,276,839	15,442,746	60,907,015	21,955,815	24,251,580	20,332,466	25,114,625	25,500,488	27,423,011	28,332,077	32,629,006	33,257,973	33,358,657	35,017,868	41,369,758	49,894,698	57,046,742	56,653,798	58,097,610	60,272,793	63,901,171	64,191,444	54,733,000	21,344,040
	Gallons	48,254,237	70,848,227	74,114,285	76,318,400	91,699,655	117,525,596	131,904,819	74,299,887	87,336,355	85,891,067	84,156,782	93,786,260	108,629,357	107,200,817	111,502,130	116,334,940	139,325,531	172,237,847	199,364,340	201,940,031	205,129,603	214,870,470	228,862,661	226,898,853	199,428,118	75,371,216
	Aircraft Days	2,712	3,217	3,032	3,728	4,225	5,260	6,732	4,504	5,375	5,123	5,082	5,202	6,209	6,897	6,647	7,135	7,463	8,778	10,018	10,698	11,016	11,188	11,447	11,194	8,884	8,761
	Total Fleet	$181,731	$209,329	$221,579	$219,853	$296,272	$351,773	$325,166	$371,457	$343,898	$382,358	$453,764	$509,728	$584,968	$747,226	$613,254	$709,495	$1,039,230	$1,140,818	$1,271,021	$1,270,543	$1,047,484	$1,069,261	$1,137,238	$1,375,337	$1,321,982	$780,640
	Pilots (000)	$30,853	$29,469	$30,538	$30,424	$36,042	$42,936	$54,355	$65,521	$64,904	$66,256	$63,137	$63,191	$61,048	$67,161	$83,349	$89,953	$102,841	$133,426	$149,335	$143,207	$162,010	$164,801	$200,040	$228,896	$245,953	$234,471
	Salaries and Wages (000)	$19,238	$19,709	$21,376	$21,927	$26,027	$32,112	$36,188	$44,362	$41,905	$37,213	$37,179	$39,109	$42,102	$49,028	$48,583	$52,362	$60,437	$71,654	$82,551	$87,115	$89,916	$92,253	$128,606	$149,052	$159,988	$153,659
	Pilot Training (000)	$1,574	$951	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2	$32	$0	$1,624	$3,000	$5,127	$6,089	$5,959	$6,531	$6,544	$7,400	$11,545	$17,692	$19,291	$15,205
	Benefits and Payroll Taxes (000)	$9,216	$7,924	$8,211	$7,467	$8,362	$8,990	$16,028	$19,049	$20,926	$27,486	$23,531	$21,074	$15,515	$14,139	$29,512	$30,764	$32,193	$49,044	$53,526	$42,862	$59,001	$57,446	$51,262	$52,415	$56,374	$60,096
	Per Diem/ Personnel (000)	$825	$885	$950	$1,029	$1,652	$1,834	$2,139	$2,110	$2,073	$1,556	$2,427	$3,006	$3,399	$3,993	$3,630	$3,827	$5,085	$6,638	$7,300	$6,699	$6,550	$7,702	$8,627	$9,737	$10,299	$5,512
	Purchased Goods (000)	$57,515	$76,701	$78,882	$67,296	$77,045	$127,967	$116,200	$100,601	$101,850	$139,745	$204,240	$244,496	$294,145	$426,304	$245,641	$324,887	$515,279	$634,944	$700,632	$678,225	$417,880	$344,769	$441,349	$598,993	$542,497	$163,922
	Fuel/Oil (000)	$53,096	$68,489	$70,274	$59,017	$68,467	$115,791	$103,995	$84,942	$87,527	$125,991	$190,490	$230,860	$278,996	$409,524	$232,971	$309,301	$496,782	$613,633	$681,071	$655,538	$399,474	$327,835	$421,472	$575,657	$519,414	$155,712
	Insurance (000)	$853	$906	$843	$796	$546	$663	$1,535	$5,099	$4,669	$3,764	$3,514	$2,789	$2,465	$1,615	$1,675	$1,822	$1,860	$3,069	$1,717	$1,355	$1,563	$1,665	$1,378	$1,539	$1,864	$2,276
	Other (inc. Tax) (000)	$3,566	$7,307	$7,765	$7,483	$8,032	$11,514	$10,670	$10,560	$9,655	$9,989	$10,237	$10,847	$12,684	$15,165	$10,995	$13,764	$16,638	$18,242	$17,844	$21,332	$16,843	$15,269	$18,498	$21,797	$21,219	$5,934
	Maintenance (000)	$74,152	$83,248	$91,561	$100,117	$113,294	$129,491	$117,312	$107,905	$64,069	$66,907	$75,189	$87,782	$111,339	$127,013	$152,535	$149,642	$198,078	$214,415	$241,676	$264,303	$265,349	$279,242	$268,735	$281,228	$302,758	$174,923
	Labor (000)	$6,071	$6,099	$6,566	$6,213	$6,720	$7,703	$5,586	$5,922	$5,746	$6,361	$6,719	$6,757	$7,146	$6,812	$7,321	$7,626	$8,289	$9,835	$10,659	$9,172	$10,112	$9,494	$8,968	$13,831	$15,652	$17,937
	Materials (000)	$4,774	$5,508	$6,741	$6,541	$7,547	$6,061	$2,960	$1,990	$3,803	$4,721	$5,812	$9,176	$12,245	$12,299	$14,098	$11,266	$13,125	$12,288	$11,682	$13,426	$10,074	$13,762	$15,369	$12,874	$12,549	$9,041
	Third Party (000)	$60,340	$66,217	$71,939	$78,883	$88,335	$104,573	$98,557	$83,614	$44,190	$43,146	$50,220	$59,625	$79,679	$94,567	$113,093	$111,822	$155,734	$169,520	$188,799	$207,096	$208,859	$209,378	$192,347	$216,784	$221,159	$104,915
	Total Direct (000)	$66,389	$76,104	$84,294	$92,795	$105,771	$118,334	$106,213	$91,412	$53,638	$54,475	$63,104	$75,558	$99,893	$113,678	$134,513	$135,510	$176,912	$191,643	$211,140	$229,672	$229,039	$231,772	$216,684	$240,322	$247,205	$131,196
	Burden (000)	$7,763	$7,144	$7,267	$7,322	$7,523	$11,157	$11,099	$16,493	$10,431	$12,432	$12,085	$12,224	$11,446	$13,336	$18,023	$14,132	$21,166	$22,772	$30,536	$34,632	$36,310	$47,470	$52,051	$42,707	$55,586	$43,732
	Aircraft Ownership (000)	$19,168	$19,564	$20,773	$22,017	$69,788	$51,435	$47,865	$97,599	$112,691	$107,530	$108,675	$111,694	$116,179	$121,027	$128,145	$135,265	$185,089	$105,695	$119,076	$116,963	$126,349	$156,494	$149,288	$175,921	$138,908	$122,468
	Rentals (000)	$16,478	$16,954	$16,881	$18,188	$15,283	$17,808	$39,966	$83,462	$111,454	$106,090	$106,825	$109,592	$97,625	$98,866	$102,092	$112,723	$182,897	$98,784	$108,535	$106,422	$115,654	$145,521	$137,289	$161,204	$118,539	$104,012
	Depreciation and Amortization (000)	$2,690	$2,610	$3,892	$3,829	$54,506	$33,627	$7,899	$14,137	$1,237	$1,441	$1,850	$2,102	$18,553	$22,161	$26,053	$22,543	$2,192	$6,911	$10,541	$10,541	$10,695	$10,972	$11,999	$14,717	$20,369	$18,456
	Other (000)	$43	$348	-$174	$0	$104	-$56	-$10,565	-$169	$385	$1,921	$2,522	$2,565	$2,258	$5,721	$3,583	$9,748	$37,943	$52,338	$60,303	$67,845	$75,895	$123,957	$77,826	$90,299	$91,867	$84,855
	Indicies
	Aircraft In Fleet	20	22	21	23	25	29	32	22	28	25	25	25	28	31	33	35	35	42	45	47	48	49	51	56	58	60
	Seats Per Departure	245	249	254	256	93	254	257	252	238	237	239	237	239	237	233	238	245	252	258	262	266	267	260	249	239	215
	Average Stage Length	319	345	385	381	1,095	444	510	498	601	619	657	639	675	614	562	614	700	744	838	818	825	844	849	901	961	870
	Gallons of Fuel Per Block Hour	1,313	1,593	1,658	1,672	1,728	1,848	1,820	1,223	1,346	1,327	1,238	1,292	1,312	1,233	1,226	1,245	1,307	1,347	1,394	1,403	1,379	1,395	1,396	1,330	1,257	1,190
	Load Factor	76.9%	75.3%	76.5%	75.7%	77.2%	78.0%	79.8%	79.8%	80.3%	86.0%	87.3%	86.4%	87.3%	82.6%	83.9%	85.4%	84.3%	83.2%	81.2%	81.3%	81.4%	84.3%	85.9%	85.3%	86.6%	60.6%
	Daily Utilization per Aircraft
	Block Hours	7.95	7.84	8.20	7.54	7.58	7.57	7.34	9.02	7.69	8.44	8.95	9.38	9.50	9.29	9.18	8.96	9.69	9.63	9.79	9.48	9.62	9.82	9.95	10.02	10.16	4.01
	Airborne Hours	6.19	6.15	6.54	6.02	6.14	6.18	5.98	7.25	6.57	7.18	7.94	7.98	8.11	7.84	8.01	7.47	8.58	8.19	8.42	8.12	8.23	8.40	8.47	8.51	8.76	3.44
	Departures	8.05	7.44	7.33	6.82	6.67	6.16	5.13	6.47	5.01	5.39	5.44	5.76	5.57	5.80	6.06	5.50	5.40	5.11	4.70	4.61	4.59	4.59	4.60	4.41	4.24	1.83
	Traffic
	Block Hours	59,050	62,563	62,293	63,171	70,341	81,076	86,582	72,704	77,359	77,202	81,397	86,461	97,309	104,794	112,244	113,217	125,506	148,060	162,318	163,695	169,256	174,376	185,544	204,064	213,883	88,638
	Airborne Hours	45,978	49,083	49,632	50,465	56,933	66,187	70,537	58,447	66,038	65,720	72,231	73,529	83,123	88,373	97,922	94,403	111,105	125,945	139,735	140,257	144,711	149,086	158,018	173,220	184,355	76,166
	Departures	59,790	59,373	55,679	57,117	61,878	65,907	60,533	52,118	50,416	49,271	49,467	53,126	57,050	65,410	74,087	69,464	70,016	78,524	78,004	79,591	80,710	81,462	85,839	89,710	89,357	40,430
	RPMs	3,597,163,000	3,840,035,000	4,161,021,000	4,217,815,000	4,879,755,000	5,806,670,000	6,325,617,000	5,213,679,838	5,791,997,202	6,215,169,963	6,771,384,332	6,958,931,402	8,049,817,359	7,865,890,077	8,142,188,277	8,670,066,677	10,144,269,947	12,228,863,004	13,687,702,626	13,877,283,641	14,411,997,145	15,474,004,563	16,300,812,585	17,190,303,820	17,809,813,684	4,570,942,306
	ASMs	4,677,463,000	5,100,890,000	5,439,742,000	5,574,683,000	6,323,539,000	7,441,719,000	7,923,370,000	6,533,559,637	7,210,012,459	7,223,255,599	7,758,645,039	8,053,232,213	9,220,899,654	9,519,583,709	9,704,368,448	10,146,371,015	12,029,870,099	14,695,598,652	16,854,200,757	17,077,793,679	17,701,414,389	18,350,777,354	18,977,885,873	20,147,102,143	20,564,411,683	7,546,616,405
	Miles	19,068,641	20,502,651	21,452,703	21,785,787	67,741,789	29,250,285	30,882,962	25,936,214	30,276,698	30,518,300	32,515,287	33,931,696	38,513,185	40,155,224	41,631,420	42,672,697	49,005,738	58,417,219	65,350,412	65,103,207	66,626,012	68,762,811	72,891,499	80,806,288	85,885,534	35,176,647
	Gallons	77,557,662	99,684,065	103,266,642	105,633,911	121,517,622	149,822,864	157,619,802	88,899,931	104,130,379	102,470,176	100,746,898	111,702,338	127,647,775	129,165,197	137,589,550	140,995,107	164,002,742	199,464,357	226,214,300	229,681,280	233,365,351	243,211,798	259,029,072	271,498,944	268,884,869	105,476,976
	Aircraft Days	7,427	7,975	7,593	8,381	9,276	10,704	11,795	8,059	10,055	9,149	9,097	9,217	10,245	11,277	12,227	12,640	12,954	15,371	16,588	17,268	17,586	17,757	18,657	20,362	21,055	22,126
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	33159	32758	29703	29856	31578	33912	34189	26983	24447	23861	24134	26804	28474	33620	40836	38173	37483	42167	41550	43110	43917	44485	47761	48910	46988	20059
N1	Sum of Airborne Hours	22231	21876	20090	20179	21882	23485	23068	17737	16159	15676	15194	17751	18493	21740	29883	24189	27336	26688	26389	27068	27273	27472	29047	29663	28366	12421
N1	Sum of Departures	54484	53211	48991	50067	54093	57380	51519	43646	40476	39644	39366	42546	44759	51985	61962	56745	55896	62364	60131	61164	61224	61429	64541	65625	63696	27512
N1	Sum of RPMs	4.895E+08	5.067E+08	4.967E+08	4.936E+08	5.265E+08	5.693E+08	5.257E+08	4.794E+08	4.806E+08	4.466E+08	4.603E+08	5.038E+08	5.672E+08	6.691E+08	7.591E+08	7.516E+08	7.416E+08	791749709	807384123	813656297	830037961	831831758	865726760	860194286	828897505	244093077
N1	Sum of ASMs	9.370E+08	9.194E+08	8.583E+08	8.817E+08	9.181E+08	9.703E+08	8.065E+08	6.732E+08	6.349E+08	5.899E+08	6.263E+08	6.888E+08	7.238E+08	8.472E+08	1.007E+09	9.325E+08	9.299E+08	1033245373	1005747500	1024145252	1063556211	1086722304	1150761984	1170330725	1127122176	500364288
N1	Sum of Miles	6.740E+06	6.614E+06	6.176E+06	6.343E+06	6.835E+06	7.294E+06	6.631E+06	5.604E+06	5.162E+06	5.018E+06	5.092E+06	5.600E+06	5.884E+06	6.897E+06	8.273E+06	7.655E+06	7.636E+06	8522521	8303670	8449409	8528402	8490018	8990328	9183358	8805846	3909096
N1	Sum of Gallons	2.930E+07	2.884E+07	2.915E+07	2.932E+07	2.982E+07	3.230E+07	2.571E+07	1.460E+07	1.679E+07	1.658E+07	1.659E+07	1.792E+07	1.902E+07	2.196E+07	2.609E+07	2.466E+07	2.468E+07	27226510	26849960	27741249	28235748	28341328	30166411	30936523	29785384	12875206
N1	Sum of ACFleet	4715	4758	4561	4653	5051	5444	5063	3555	4680	4026	4015	4015	4036	4380	5580	5505	5491	6593	6570	6570	6570	6569	7210	7300	7300	7055
N1	Sum of Total AC Op	74060.11	77617.65	76804.68	77549.41	133007.72	106222.62	76503.44	89866.9	83639.56	94729.89	103714.69	116852.93	133063.82	162770.81	158310.36	169760.62	263073.71	207644.01	210891.38	211141.13	186396.12	174464.54	200452.96	231542.04	216319.75	127246.58
N1	Sum of Pilots	15222.35	13619.68	12674.53	12580.47	13870.47	15009.88	18938.05	20815.09	18932.82	20991.43	20274.89	20487.7	19490.58	21007.9	28887.43	28650.74	27293.58	32439.21	32649.53	31134.42	36338.88	37184.55	41625.46	42668.5	44289.42	40993.34
N1	Sum of Salaries and Wages	9666.39	9211.71	9056.67	9225	10352.67	11670.85	13040.22	14702.56	12853.63	12227.1	12234.82	12586.94	13422.72	15545.73	16190.36	15979.56	16226.97	17401.64	17859.45	18726.78	19263.12	19628.88	24561.81	27224.45	27293.07	25986.52
N1	Sum of Pilot Training	781.11	479.99	0	0	0	0	0	0	0	0	0	0	0	0	693.62	1234.24	1393.86	1363.71	1535.82	1476.59	1721.45	2237.26	3644.32	3451.49	4559.63	3056.06
N1	Sum of Benefits and Payroll Taxes	4552.35	3710.99	3447.86	3154.51	3208.36	3137.59	5593.8	6012.87	5923.31	8622.26	7699.3	7454.69	5574.14	4718.18	11393.95	10858.42	9089.82	13057.89	12573.73	10169.83	14673.57	14406.82	12403.3	11169	11567.64	11318.89
N1	Sum of Per Diem/ Personnel	222.5	216.99	170	200.96	309.44	201.44	304.03	99.66	155.88	142.07	340.77	446.07	493.72	743.99	609.5	578.52	582.93	615.97	680.53	761.22	680.74	911.59	1016.03	823.56	869.08	631.87
N1	Sum of Purchased Goods	18843.24	22658.63	21086.96	18362.22	19094.3	28221.23	23085.39	17425.89	16321.12	21721.84	30206.99	38893.68	49512.62	72100.75	47488.27	57393.68	78994.05	88698.55	86560.72	83109.1	50495.37	40992.6	53414.66	69972.21	60978.22	19150.41
N1	Sum of Fuel/Oil	17309.69	20099.43	18660.91	16057.1	16747.47	25400.72	20416.6	13998.44	13662.85	19321.19	27536.42	36011.84	46091.77	67712.3	43863.28	53384.82	74130.68	83346.36	81433.34	78073.33	46874.66	37791.78	49469.94	65334.34	56819.37	17798.45
N1	Sum of Insurance	432.48	406.24	379.51	343.02	252.74	270.92	693.61	1945.77	1258.23	874.19	809.62	626.81	532.82	338.91	461.03	503.62	420.5	384.93	194.39	129.2	114.84	109.08	109.06	130.72	128.08	140.32
N1	Sum of Other (inc. Tax)	1101.07	2152.96	2046.54	1962.1	2094.09	2549.59	1975.18	1481.68	1400.04	1526.46	1860.95	2255.03	2888.03	4049.54	3163.96	3505.24	4442.87	4967.26	4932.99	4906.57	3505.87	3091.74	3835.66	4507.15	4030.77	1211.64
N1	Sum of MX	31646.1	32864.15	35263.38	38341.68	43199.65	36305.72	19445.36	18256.29	16258.47	24140.96	25810.58	30378.78	35157.13	40487.93	49816.21	52203.69	62781.81	65493.49	70368.13	75614.6	77004.61	71136.78	74959.16	81883.17	84197.73	53850.01
N1	Sum of Labor	5463.45	5507.95	5926.06	5556.38	6022.77	6962.41	4502.03	3478.78	3435.98	4175.47	4262.67	4349.89	4802.59	4706.93	5269.85	5353.18	5869.9	7043.21	7439.27	6280	7315.03	6838.72	6651.04	8835.78	9972.61	11117.88
N1	Sum of Materials	4616.28	5267.29	6485.03	6104.39	6956.7	5694.95	2596.61	1068.84	1380.96	2177.68	2403.02	4099.64	3424.24	4430.68	4778.06	5336.07	6900.42	6235.35	6487.97	6945.41	6025.7	6673.68	7373.69	5673.92	6710.68	4098.05
N1	Sum of Third Party	23019.6	21009.46	21025.14	22719.84	24182.36	20496.1	11306.4	10979.95	8752.34	13290.79	14973.95	17696.2	22501.57	26986.79	34715.68	36628.56	45241.39	45657.8	50677.95	48986.2	56940.88	48914.38	49309.17	58515.48	58503.95	30121.44
N1	Sum of Total Direct	28321.85	30064.91	32484.01	35538.9	40331.59	33153.46	17585.11	15444.9	13549.99	19643.92	21639.65	26145.74	31550.16	36124.4	44763.59	48546.06	58011.7	58936.35	64605.17	62211.6	70281.56	61564.33	63333.9	72971.95	75010.86	45337.37
N1	Sum of Burden	3324.26	2799.23	2779.37	2802.78	2868.06	3152.29	1860.26	2811.38	2708.48	4497.05	4170.94	4233.06	3606.96	4363.52	5052.61	3657.64	4770.11	6557.18	5762.96	13403.01	6723.05	9572.46	11625.25	8911.23	9186.88	8512.65
N1	Sum of Aircraft Ownership	8304.91	8222.55	7953.69	8265.07	56739.68	27241.84	23089.25	33507.59	31679.61	27005.21	26080.66	26127.25	28111.63	26891.93	30232.77	30229.52	85482.92	6263.08	6637.5	6777.3	5976.77	6495.32	10627.05	15565.95	9637.62	6363.83
N1	Sum of Rentals	5993.19	5941.12	4643.91	5075.85	4662.46	3898.98	16902.35	31429.57	31057.18	26426.77	25449.05	25413.27	26998.68	25293.91	25302.02	25175.25	83290.5	3481.15	3673.3	3813.1	2866.36	3131.86	6406.35	12550.76	6508.8	5270.51
N1	Sum of Depreciation and Amortization	2311.72	2281.43	3309.78	3189.22	52077.22	23342.86	6186.9	2078.02	622.43	578.44	631.61	713.98	1112.95	1598.02	4930.75	5054.27	2192.42	2781.93	2964.2	2964.2	3110.41	3363.46	4220.7	3015.19	3128.82	1093.32
N1	Sum of Other	41.87	0	0	0	0	0	0	0	354.39	347.95	978.55	949.34	791.89	1692.05	1404.19	1324.34	1689.59	1818.14	1871.69	1661.29	2304.04	2954.77	3762.14	4061.46	3891.02	1791.91
Large Narrowbodies N2
N2	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	16488	49605	23079
N2	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	15959	46333	20998
N2	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	2951	9041	6121
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	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	1200818696	3694963183	1096831585
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	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	1404428760	4223518551	1875543579
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	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	7431486	22346688	9923511
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	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	13663568	39671367	17230554
N2	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	1868	4871	6310
N2	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	1054.53	79087.58	216667.94	160096.84
N2	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	323.89	20299.66	46348.26	55099.32
N2	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	39.12	11992.68	28446.93	34808.21
N2	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	133.66	2793.93	4067.67	3944.12
N2	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	136.05	4653.21	10993.95	14550.74
N2	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	15.06	859.84	2839.71	1796.25
N2	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	249.93	35086.47	85319.75	29506.85
N2	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	185.17	32498.48	78693.09	26865.02
N2	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	229.6	498.22	773.61
N2	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	64.76	2358.39	6128.44	1868.22
N2	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	262.55	8000.45	49412.73	28825.63
N2	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	5.32	866.9	2186.76	3484.73
N2	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	136.92	1888.07	1696.72	1871.32
N2	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	56.1	5708.59	18637.34	8777.75
N2	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	198.34	5934.39	22520.83	13437.61
N2	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	64.21	3867.26	26891.89	15388
N2	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	103.82	6420.08	10635.89	15037.24
N2	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	103.82	2573.96	1846.65	6105.88
N2	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	3846.12	8789.24	8931.36
N2	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	24.5	317.07	499.22	502.97
Widebodies W
W	Sum of Block Hours	25891	29805	32590	33315	38763	47164	52393	45721	52912	53341	57263	59657	68835	71174	71408	75044	88023	105893	120768	120585	125339	129891	137783	138666	117290	45500
W	Sum of Airborne Hours	23747	27207	29542	30286	35051	42702	47469	40710	49879	50044	57037	55778	64630	66633	68039	70214	83769	99257	113346	113189	117438	121614	128971	127598	109656	42747
W	Sum of Departures	5306	6162	6688	7050	7785	8527	9014	8472	9940	9627	10101	10580	12291	13425	12125	12719	14120	16160	17873	18427	19486	20033	21298	21134	16620	6797
W	Sum of RPMs	3.108E+09	3.333E+09	3.664E+09	3.724E+09	4.353E+09	5.237E+09	5.800E+09	4.734E+09	5.311E+09	5.769E+09	6.311E+09	6.455E+09	7.483E+09	7.197E+09	7.383E+09	7.919E+09	9.403E+09	11437113295	12880318503	13063627344	13581959184	14642172805	15435085825	15129290838	13285952996	3230017644
W	Sum of ASMs	3.741E+09	4.182E+09	4.581E+09	4.693E+09	5.405E+09	6.471E+09	7.117E+09	5.860E+09	6.575E+09	6.633E+09	7.132E+09	7.364E+09	8.497E+09	8.672E+09	8.697E+09	9.214E+09	1.110E+10	13662353279	15848453257	16053648427	16637858178	17264055050	17827123889	17572342658	15213770956	5170708538
W	Sum of Miles	1.233E+07	1.389E+07	1.528E+07	1.544E+07	6.091E+07	2.196E+07	2.425E+07	2.033E+07	2.511E+07	2.550E+07	2.742E+07	2.833E+07	3.263E+07	3.326E+07	3.336E+07	3.502E+07	4.137E+07	49894698	57046742	56653798	58097610	60272793	63901171	64191444	54733000	21344040
W	Sum of Gallons	4.825E+07	7.085E+07	7.411E+07	7.632E+07	9.170E+07	1.175E+08	1.319E+08	7.430E+07	8.734E+07	8.589E+07	8.416E+07	9.379E+07	1.086E+08	1.072E+08	1.115E+08	1.163E+08	1.393E+08	172237847	199364340	201940031	205129603	214870470	228862661	226898853	199428118	75371216
W	Sum of ACFleet	2712	3217	3032	3728	4225	5260	6732	4504	5375	5123	5082	5202	6209	6897	6647	7135	7463	8778	10018	10698	11016	11188	11447	11194	8884	8761
W	Sum of Total AC Op	107670.88	131711.56	144774.13	142304.01	163264.54	245550.49	248662.37	281590.45	260258.87	287628.52	350048.81	392874.57	451903.71	584454.71	454944.09	539734.46	776156.49	933174.23	1060130.05	1059402.05	861087.92	894796.92	935730.06	1064706.89	888994.25	493296.34
W	Sum of Pilots	15630.81	15849.25	17863.03	17843.07	22171.31	27926.15	35416.83	44705.81	45971.03	45264.14	42862.25	42703.49	41557.29	46152.66	54462	61302.54	75547.67	100987.25	116685.37	112073.06	125671.6	127616.15	158090.15	165927.71	155314.93	138378.58
W	Sum of Salaries and Wages	9571.27	10497.03	12319.54	12702.36	15674.68	20441.07	23147.4	29659.66	29051.25	24986.1	24944.01	26522.31	28678.82	33482.24	32393.01	36382.55	44210.2	54252.75	64691.21	68388.04	70652.95	72623.83	104005.09	109835.12	104247.98	92864.46
W	Sum of Pilot Training	792.95	470.66	0	0	0	0	0	0	0	0	0	2	32.42	0	930.4	1766.11	3732.84	4725.77	4422.93	5054.78	4822.05	5162.91	7766.84	11446.92	10664.12	8204.62
W	Sum of Benefits and Payroll Taxes	4663.84	4213.22	4763.01	4312.74	5153.88	5852.28	10434.05	13036.04	15002.54	18863.79	15832.15	13619.51	9941.01	9421.21	18118.12	19905.27	23102.87	35986.52	40951.87	32692.3	44327.76	43039.15	38722.76	36592.33	33812.89	34226.04
W	Sum of Per Diem/ Personnel	602.75	668.34	780.48	827.97	1342.75	1632.8	1835.38	2010.11	1917.24	1414.25	2086.09	2559.67	2905.04	3249.21	3020.47	3248.61	4501.76	6022.21	6619.36	5937.94	5868.84	6790.26	7595.46	8053.34	6589.94	3083.46
W	Sum of Purchased Goods	38671.54	54042.44	57794.57	48933.71	57950.45	99746.26	93114.15	83175.32	85529.16	118022.83	174033.35	205601.91	244632.05	354203.33	198152.77	267492.94	436284.72	546244.95	614071.73	595115.84	367384.71	303776.09	387684.02	493934.03	396198.87	115265.19
W	Sum of Fuel/Oil	35785.84	48389.26	51613.09	42960.05	51719.78	90390.38	83578.04	70943.69	73863.87	106670.16	162953.23	194847.87	232904.11	341811.55	189107.41	255915.9	422650.83	530286.19	599637.89	577464.57	352599.75	290043.28	371816.83	477824.41	383901.24	111048.59
W	Sum of Insurance	420.78	499.31	463.06	453.04	292.87	391.68	841.08	3153.09	3410.71	2889.95	2704.44	2161.89	1932.27	1276.19	1214.46	1317.99	1439.11	2684.32	1522.58	1226.28	1447.76	1555.49	1269.17	1178.29	1237.7	1362.13
W	Sum of Other (inc. Tax)	2464.92	5153.87	5718.42	5520.62	5937.8	8964.2	8695.03	9078.54	8254.58	8462.72	8375.68	8592.15	9795.67	11115.59	7830.9	10259.05	12194.78	13274.44	12911.26	16424.99	13337.2	12177.32	14598.02	14931.33	11059.93	2854.47
W	Sum of MX	42505.95	50383.46	56297.24	61775.26	70094.11	93185.29	97866.77	89649.04	47810.44	42766.03	49378.54	57402.97	76181.51	86525.49	102719.13	97438.23	135296.55	148921.65	171307.46	188688.57	188344.65	208104.73	193513.78	191344.26	169147.41	92247.61
W	Sum of Labor	607.45	591.35	639.61	656.14	697	740.39	1083.48	2443.62	2309.99	2185.6	2456.48	2407.36	2343.57	2104.96	2051.62	2273.1	2419.27	2791.99	3220.04	2892.36	2797.39	2654.89	2311.9	4128.76	3493.08	3334.32
W	Sum of Materials	157.27	240.23	255.99	436.36	590	366.09	363.19	921.29	2422.45	2543.04	3409.2	5076.32	8821.14	7868.49	9320.12	5930.28	6224.21	6052.87	5193.7	6480.72	4048.65	7088.76	7858.7	5312.46	4141.17	3071.61
W	Sum of Third Party	37320.28	45207.35	50914.11	56163.35	64152.19	84077.18	87250.96	72633.95	35437.56	29855.3	35245.69	41928.32	57177.9	67579.72	78377.34	75193.31	110492.77	123861.79	138120.82	158110.11	151918.24	160463.95	142981.56	152560.39	144017.91	66015.36
W	Sum of Total Direct	38067.15	46038.9	51809.69	57255.84	65439.19	85180.92	88627.91	75967.37	40088.19	34831.11	41464.08	49412.01	68342.6	77553.16	89749.04	86964.29	118900.51	132706.65	146534.48	167459.95	158757.89	170207.55	153152.08	161416.09	149673.42	72421.26
W	Sum of Burden	4438.79	4344.56	4487.57	4519.44	4654.94	8004.36	9238.87	13681.68	7722.28	7934.93	7914.44	7990.94	7838.9	8972.33	12970.09	10473.93	16396.05	16215.03	24772.97	21228.63	29586.75	37897.15	40361.67	29928.2	19507.23	19831.8
W	Sum of Aircraft Ownership	10862.65	11341.25	12819.38	13752.08	13048.71	24192.88	24775.29	64091.58	81010.96	80525.02	82593.92	85566.83	88066.89	94134.7	97912.38	105035.97	99606.03	99432.07	112438.39	110185.64	120372.03	149998.27	138556.75	153934.97	118634.2	101067.04
W	Sum of Rentals	10484.41	11013.04	12236.68	13111.82	10620.34	13909.22	23063.51	52032.81	80396.47	79662.92	81375.6	84179.08	70626.55	73572.17	76789.87	87547.41	99606.03	95302.6	104862.01	102609.26	112787.24	142389.52	130778.55	146079.15	110183.33	92636.08
W	Sum of Depreciation and Amortization	378.24	328.21	582.7	640.26	2428.37	10283.66	1711.78	12058.77	614.49	862.1	1218.32	1387.75	17440.34	20562.53	21122.51	17488.56	0	4129.47	7576.38	7576.38	7584.79	7608.75	7778.2	7855.82	8450.87	8430.96
W	Sum of Other	0	0	0	0	0	0	0	0	250.67	1292.59	1194.41	1452.06	1460.16	2148.66	1881.41	2089.66	1969.75	2281.43	2574.22	2120.62	2061.72	2207.64	4748.45	3377.01	1857.03	1820.92
Overall Fleet
Total	Sum of Block Hours	59050	62563	62293	63171	70341	81076	86582	72704	77359	77202	81397	86461	97309	104794	112244	113217	125506	148060	162318	163695	169256	174376	185544	204064	213883	88638
Total	Sum of Airborne Hours	45978	49083	49632	50465	56933	66187	70537	58447	66038	65720	72231	73529	83123	88373	97922	94403	111105	125945	139735	140257	144711	149086	158018	173220	184355	76166
Total	Sum of Departures	59790	59373	55679	57117	61878	65907	60533	52118	50416	49271	49467	53126	57050	65410	74087	69464	70016	78524	78004	79591	80710	81462	85839	89710	89357	40430
Total	Sum of RPMs	3.597E+09	3.840E+09	4.161E+09	4.218E+09	4.880E+09	5.807E+09	6.326E+09	5.214E+09	5.792E+09	6.215E+09	6.771E+09	6.959E+09	8.050E+09	7.866E+09	8.142E+09	8.670E+09	1.014E+10	12228863004	13687702626	13877283641	14411997145	15474004563	16300812585	17190303820	17809813684	4570942306
Total	Sum of ASMs	4.677E+09	5.101E+09	5.440E+09	5.575E+09	6.324E+09	7.442E+09	7.923E+09	6.534E+09	7.210E+09	7.223E+09	7.759E+09	8.053E+09	9.221E+09	9.520E+09	9.704E+09	1.015E+10	1.203E+10	14695598652	16854200757	17077793679	17701414389	18350777354	18977885873	20147102143	20564411683	7546616405
Total	Sum of Miles	1.907E+07	2.050E+07	2.145E+07	2.179E+07	6.774E+07	2.925E+07	3.088E+07	2.594E+07	3.028E+07	3.052E+07	3.252E+07	3.393E+07	3.851E+07	4.016E+07	4.163E+07	4.267E+07	4.901E+07	58417219	65350412	65103207	66626012	68762811	72891499	80806288	85885534	35176647
Total	Sum of Gallons	7.756E+07	9.968E+07	1.033E+08	1.056E+08	1.215E+08	1.498E+08	1.576E+08	8.890E+07	1.041E+08	1.025E+08	1.007E+08	1.117E+08	1.276E+08	1.292E+08	1.376E+08	1.410E+08	1.640E+08	199464357	226214300	229681280	233365351	243211798	259029072	271498944	268884869	105476976
Total	Sum of ACFleet	7427	7975	7593	8381	9276	10704	11795	8059	10055	9149	9097	9217	10245	11277	12227	12640	12954	15371	16588	17268	17586	17757	18657	20362	21055	22126
Total	Sum of Total AC Op	181730.99	209329.21	221578.81	219853.42	296272.26	351773.11	325165.81	371457.35	343898.43	382358.41	453763.5	509727.5	584967.53	747225.52	613254.45	709495.08	1039230.2	1140818.24	1271021.43	1270543.18	1047484.04	1069261.46	1137237.55	1375336.51	1321981.94	780639.76
Total	Sum of Pilots	30853.16	29468.93	30537.56	30423.54	36041.78	42936.03	54354.88	65520.9	64903.85	66255.57	63137.14	63191.19	61047.87	67160.56	83349.43	89953.28	102841.25	133426.46	149334.9	143207.48	162010.48	164800.7	200039.5	228895.87	245952.61	234471.24
Total	Sum of Salaries and Wages	19237.66	19708.74	21376.21	21927.36	26027.35	32111.92	36187.62	44362.22	41904.88	37213.2	37178.83	39109.25	42101.54	49027.97	48583.37	52362.11	60437.17	71654.39	82550.66	87114.82	89916.07	92252.71	128606.02	149052.25	159987.98	153659.19
Total	Sum of Pilot Training	1574.06	950.65	0	0	0	0	0	0	0	0	0	2	32.42	0	1624.02	3000.35	5126.7	6089.48	5958.75	6531.37	6543.5	7400.17	11544.82	17692.34	19291.42	15204.8
Total	Sum of Benefits and Payroll Taxes	9216.19	7924.21	8210.87	7467.25	8362.24	8989.87	16027.85	19048.91	20925.85	27486.05	23531.45	21074.2	15515.15	14139.39	29512.07	30763.69	32192.69	49044.41	53525.6	42862.13	59001.33	57445.97	51262.11	52414.54	56374.48	60095.67
Total	Sum of Per Diem/ Personnel	825.25	885.33	950.48	1028.93	1652.19	1834.24	2139.41	2109.77	2073.12	1556.32	2426.86	3005.74	3398.76	3993.2	3629.97	3827.13	5084.69	6638.18	7299.89	6699.16	6549.58	7701.85	8626.55	9736.74	10298.73	5511.58
Total	Sum of Purchased Goods	57514.78	76701.07	78881.53	67295.93	77044.75	127967.49	116199.54	100601.21	101850.28	139744.67	204240.34	244495.59	294144.67	426304.08	245641.04	324886.62	515278.77	634943.5	700632.45	678224.94	417880.08	344768.69	441348.61	598992.71	542496.84	163922.45
Total	Sum of Fuel/Oil	53095.53	68488.69	70274	59017.15	68467.25	115791.1	103994.64	84942.13	87526.72	125991.35	190489.65	230859.71	278995.88	409523.85	232970.69	309300.72	496781.51	613632.55	681071.23	655537.9	399474.41	327835.06	421471.94	575657.23	519413.7	155712.06
Total	Sum of Insurance	853.26	905.55	842.57	796.06	545.61	662.6	1534.69	5098.86	4668.94	3764.14	3514.06	2788.7	2465.09	1615.1	1675.49	1821.61	1859.61	3069.25	1716.97	1355.48	1562.6	1664.57	1378.23	1538.61	1864	2276.06
Total	Sum of Other (inc. Tax)	3565.99	7306.83	7764.96	7482.72	8031.89	11513.79	10670.21	10560.22	9654.62	9989.18	10236.63	10847.18	12683.7	15165.13	10994.86	13764.29	16637.65	18241.7	17844.25	21331.56	16843.07	15269.06	18498.44	21796.87	21219.14	5934.33
Total	Sum of MX	74152.05	83247.61	91560.62	100116.94	113293.76	129491.01	117312.13	107905.33	64068.91	66906.99	75189.12	87781.75	111338.64	127013.42	152535.34	149641.92	198078.36	214415.14	241675.59	264303.17	265349.26	279241.51	268735.49	281227.88	302757.87	174923.25
Total	Sum of Labor	6070.9	6099.3	6565.67	6212.52	6719.77	7702.8	5585.51	5922.4	5745.97	6361.07	6719.15	6757.25	7146.16	6811.89	7321.47	7626.28	8289.17	9835.2	10659.31	9172.36	10112.42	9493.61	8968.26	13831.44	15652.45	17936.93
Total	Sum of Materials	4773.55	5507.52	6741.02	6540.75	7546.7	6061.04	2959.8	1990.13	3803.41	4720.72	5812.22	9175.96	12245.38	12299.17	14098.18	11266.35	13124.63	12288.22	11681.67	13426.13	10074.35	13762.44	15369.31	12874.45	12548.57	9040.98
Total	Sum of Third Party	60339.88	66216.81	71939.25	78883.19	88334.55	104573.28	98557.36	83613.9	44189.9	43146.09	50219.64	59624.52	79679.47	94566.51	113093.02	111821.87	155734.16	169519.59	188798.77	207096.31	208859.12	209378.33	192346.83	216784.46	221159.2	104914.55
Total	Sum of Total Direct	66389	76103.81	84293.7	92794.74	105770.78	118334.38	106213.02	91412.27	53638.18	54475.03	63103.73	75557.75	99892.76	113677.56	134512.63	135510.35	176912.21	191643	211139.65	229671.55	229039.45	231771.88	216684.32	240322.43	247205.11	131196.24
Total	Sum of Burden	7763.05	7143.79	7266.94	7322.22	7523	11156.65	11099.13	16493.06	10430.76	12431.98	12085.38	12224	11445.86	13335.85	18022.7	14131.57	21166.16	22772.21	30535.93	34631.64	36309.8	47469.61	52051.13	42706.69	55586	43732.45
Total	Sum of Aircraft Ownership	19167.56	19563.8	20773.07	22017.15	69788.39	51434.72	47864.54	97599.17	112690.57	107530.23	108674.58	111694.08	116178.52	121026.63	128145.15	135265.49	185088.95	105695.15	119075.89	116962.94	126348.8	156493.59	149287.62	175921	138907.71	122468.11
Total	Sum of Rentals	16477.6	16954.16	16880.59	18187.67	15282.8	17808.2	39965.86	83462.38	111453.65	106089.69	106824.65	109592.35	97625.23	98866.08	102091.89	112722.66	182896.53	98783.75	108535.31	106422.36	115653.6	145521.38	137288.72	161203.87	118538.78	104012.47
Total	Sum of Depreciation and Amortization	2689.96	2609.64	3892.48	3829.48	54505.59	33626.52	7898.68	14136.79	1236.92	1440.54	1849.93	2101.73	18553.29	22160.55	26053.26	22542.83	2192.42	6911.4	10540.58	10540.58	10695.2	10972.21	11998.9	14717.13	20368.93	18455.64
Total	Sum of Other	41.87	0	0	0	0	0	0	0	605.06	1640.54	2172.96	2401.4	2252.05	3840.71	3285.6	3414	3659.34	4099.57	4445.91	3781.91	4365.76	5162.41	8535.09	7755.54	6247.27	4115.8
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.