Midwest Airlines Aircraft Operating Statistics- Actuals
Midwest 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	$82,209	$101,815	$120,255	$131,188	$153,906	$210,827	$207,682	$179,089	$176,467	$213,979	$291,919	$352,860	$365,936	$392,794	$76,119	$404,038	$453,136	$424,800	$421,993	$488,131	$550,892	$561,756	$799,677	$907,749	$957,518	$826,101
	Pilots (000)	$17,240	$21,192	$25,312	$28,286	$33,417	$43,975	$49,334	$46,981	$44,520	$44,673	$48,578	$49,724	$53,566	$50,617	$14,863	$68,412	$84,259	$82,640	$86,258	$107,762	$137,736	$179,873	$234,576	$277,026	$309,020	$276,257
	Salaries and Wages (000)	$13,376	$16,352	$19,519	$21,731	$25,346	$33,314	$37,125	$35,432	$33,498	$33,102	$35,358	$35,174	$36,491	$34,322	$9,872	$51,267	$68,598	$66,483	$60,379	$71,071	$82,097	$103,618	$150,215	$181,777	$207,898	$193,080
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$769	$1,773	$2,703	$2,755	$985	$212	$1,308	$1,306	$5,397	$1,048	$1,013	$1,282	$2,443	$2,502	$3,188	$2,088
	Benefits and Payroll Taxes (000)	$3,324	$3,994	$4,785	$5,405	$6,595	$8,949	$10,111	$9,814	$9,776	$10,317	$10,554	$9,660	$10,730	$10,764	$3,318	$124	$0	$0	$13,025	$18,181	$30,614	$36,777	$39,829	$46,776	$50,972	$45,212
	Per Diem/ Personnel (000)	$540	$845	$1,008	$1,150	$1,475	$1,713	$2,098	$1,734	$1,246	$1,253	$1,898	$3,118	$3,643	$2,776	$688	$16,809	$14,353	$14,851	$7,457	$17,462	$24,012	$38,196	$42,089	$45,970	$46,963	$35,877
	Purchased Goods (000)	$31,289	$41,933	$45,034	$38,391	$46,931	$82,202	$74,344	$64,919	$65,895	$89,203	$151,859	$201,499	$203,242	$252,890	$33,068	$114,763	$143,978	$106,239	$44,451	$23,206	$10,758	$2,419	$5,161	$4,678	$3,651	$2,324
	Fuel/Oil (000)	$27,762	$36,403	$39,035	$32,396	$40,707	$75,344	$67,365	$58,156	$59,629	$82,526	$142,793	$191,212	$191,725	$242,643	$31,240	$110,649	$141,383	$104,646	$42,945	$21,023	$8,467	$272	$1,482	$3,135	$1,786	$827
	Insurance (000)	$534	$594	$616	$434	$445	$461	$635	$960	$900	$1,012	$1,186	$1,216	$1,057	$796	$389	$3,107	$1,707	$1,552	$1,283	$1,396	$1,307	$1,050	$0	$0	$0	$0
	Other (inc. Tax) (000)	$2,993	$4,936	$5,383	$5,561	$5,779	$6,397	$6,344	$5,802	$5,366	$5,666	$7,881	$9,071	$10,460	$9,452	$1,439	$1,007	$887	$40	$222	$787	$984	$1,097	$3,680	$1,543	$1,865	$1,496
	Maintenance (000)	$18,851	$22,343	$31,387	$43,124	$49,188	$56,239	$53,656	$35,605	$26,750	$33,538	$35,283	$32,805	$42,518	$32,465	$12,539	$91,852	$96,241	$106,662	$143,686	$176,107	$198,443	$204,872	$334,641	$384,728	$401,208	$300,327
	Labor (000)	$2,787	$2,886	$5,298	$6,345	$7,198	$9,098	$11,447	$13,061	$11,847	$9,242	$5,450	$4,457	$5,005	$4,557	$1,173	$24,066	$21,907	$21,001	$25,488	$31,016	$36,116	$39,036	$55,421	$58,578	$64,152	$57,127
	Materials (000)	$1,930	$2,278	$3,215	$5,099	$7,606	$10,158	$8,289	$295	$95	$58	$133	$103	$94	$11,841	$10,352	$67,719	$73,484	$84,206	$9,036	$12,293	$8,771	$9,952	$44,708	$59,317	$51,405	$43,358
	Third Party (000)	$3,616	$5,279	$7,514	$12,211	$15,388	$22,466	$16,522	$7,617	$4,234	$6,918	$10,218	$9,837	$19,054	$9,101	$646	$66	$654	$0	$94,784	$110,314	$128,417	$137,952	$202,359	$231,073	$251,153	$176,727
	Total Direct (000)	$15,368	$18,408	$25,838	$35,511	$42,668	$49,236	$45,217	$31,474	$22,660	$28,798	$33,648	$31,993	$41,588	$31,210	$12,170	$91,851	$96,044	$105,207	$129,309	$153,623	$173,305	$186,940	$302,488	$348,968	$366,710	$277,212
	Burden (000)	$3,483	$3,934	$5,549	$7,613	$6,520	$7,003	$8,439	$4,131	$4,090	$4,740	$1,791	$812	$929	$1,470	$639	$0	$197	$1,455	$14,377	$22,484	$25,138	$17,932	$32,153	$35,760	$34,498	$23,115
	Aircraft Ownership (000)	$14,689	$15,809	$17,790	$20,664	$23,529	$27,488	$29,391	$30,669	$38,498	$45,783	$55,160	$67,727	$65,562	$56,234	$14,994	$112,068	$60,005	$58,671	$80,084	$87,182	$93,025	$52,300	$30,654	$39,269	$36,444	$36,828
	Rentals (000)	$9,255	$10,443	$11,993	$13,998	$14,542	$16,136	$16,647	$18,553	$26,525	$37,073	$47,099	$59,946	$57,855	$50,830	$13,500	$61,210	$60,005	$58,671	$80,084	$87,182	$93,025	$52,300	$30,654	$39,269	$36,444	$36,828
	Depreciation and Amortization (000)	$5,434	$5,366	$5,797	$6,666	$8,987	$11,352	$12,744	$12,116	$11,973	$8,710	$8,061	$7,781	$7,707	$5,404	$1,494	$50,858	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$141	$539	$732	$723	$842	$922	$957	$915	$804	$782	$1,039	$1,105	$1,049	$588	$655	$16,944	$68,653	$70,588	$67,514	$93,874	$110,930	$122,292	$194,645	$202,049	$207,195	$210,365
	Indicies
	Aircraft In Fleet	20	20	23	24	30	33	34	34	30	28	32	36	37	31	7	70	71	79	97	120	133	120	177	189	191	210
	Seats Per Departure	79	77	80	82	86	88	91	93	100	109	106	104	104	105	89	85	85	81	77	76	76	76	74	74	74	74
	Average Stage Length	691	731	707	737	770	778	780	782	802	879	879	885	944	946	632	531	516	491	451	468	472	555	587	591	591	556
	Gallons of Fuel Per Block Hour	816	810	819	861	825	838	847	877	838	795	767	755	765	730	181	493	480	477	443	459	462	485	485	489	491	487
	Load Factor	64.1%	63.0%	63.7%	64.8%	65.2%	62.2%	61.1%	61.5%	65.7%	64.9%	70.9%	75.9%	76.9%	75.8%	78.1%	77.9%	77.1%	78.6%	78.0%	79.4%	79.8%	77.6%	76.0%	78.8%	77.1%	57.2%
	Daily Utilization per Aircraft
	Block Hours	8.67	9.36	9.22	9.46	8.98	8.46	7.75	7.44	7.43	8.55	9.32	9.76	10.09	9.17	41.03	12.06	11.69	9.36	8.60	8.98	8.44	9.37	9.29	9.37	9.68	5.20
	Airborne Hours	7.48	8.03	7.95	8.15	7.58	7.15	6.80	6.60	6.51	7.42	8.13	8.52	8.84	7.43	10.98	10.60	8.87	7.09	6.37	6.60	6.21	8.20	7.01	6.84	7.27	4.00
	Departures	4.62	4.83	4.73	4.69	4.21	3.89	3.65	3.55	3.47	3.69	4.06	4.23	4.13	3.64	20.78	6.75	6.53	5.40	5.04	5.16	4.89	4.93	4.70	4.71	4.84	2.80
	Traffic
	Block Hours	62,757	69,177	77,174	84,380	97,736	101,027	97,183	92,878	81,145	89,094	108,783	127,416	136,459	105,096	99,364	310,125	301,621	270,792	305,847	393,971	409,673	410,807	600,869	645,333	674,299	398,376
	Airborne Hours	54,102	59,304	66,503	72,660	82,416	85,400	85,287	82,362	71,098	77,366	94,985	111,143	119,534	85,182	26,603	272,741	228,859	205,039	226,527	289,391	301,482	359,390	453,440	471,011	506,516	306,422
	Departures	33,446	35,678	39,590	41,826	45,824	46,451	45,782	44,248	37,883	38,423	47,465	55,225	55,905	41,700	50,318	173,709	168,484	156,120	179,030	226,131	237,305	216,237	304,074	324,092	336,901	214,926
	RPMs	1,169,934,000	1,259,923,000	1,423,394,000	1,629,274,000	1,967,800,000	1,982,095,000	1,974,453,000	1,970,718,926	1,990,548,569	2,380,334,642	3,147,867,564	3,843,546,318	4,234,044,441	3,127,201,621	2,198,235,117	6,089,277,600	5,665,328,357	4,902,640,293	4,863,075,930	6,380,904,954	6,780,476,996	7,059,569,978	10,044,175,130	11,158,178,211	11,382,204,471	5,082,775,801
	ASMs	1,825,185,000	1,998,308,000	2,233,815,000	2,514,585,000	3,019,533,000	3,188,089,000	3,233,233,000	3,205,679,132	3,031,258,765	3,664,931,697	4,441,238,983	5,065,440,396	5,504,173,877	4,124,965,469	2,814,008,269	7,814,869,803	7,351,981,913	6,239,604,076	6,231,465,962	8,032,604,857	8,500,603,924	9,091,592,624	13,215,835,229	14,157,709,597	14,758,524,245	8,885,930,759
	Miles	23,095,342	26,086,424	27,998,770	30,845,662	35,270,134	36,116,589	35,705,645	34,580,728	30,372,744	33,754,865	41,725,534	48,880,941	52,775,736	39,452,201	31,789,911	92,308,485	86,914,004	76,579,772	80,738,200	105,755,914	111,913,507	120,004,835	178,578,869	191,549,625	199,156,663	119,429,209
	Gallons	51,215,107	56,063,907	63,225,796	72,640,875	80,656,940	84,673,357	82,349,194	81,441,707	68,000,483	70,872,996	83,388,149	96,175,249	104,324,280	76,744,080	18,011,948	152,893,470	144,820,847	129,232,120	135,559,134	180,935,542	189,427,304	199,404,670	291,430,105	315,829,090	331,316,281	193,923,560
	Aircraft Days	7,235	7,388	8,370	8,915	10,878	11,938	12,547	12,476	10,919	10,425	11,677	13,050	13,523	11,463	2,422	25,725	25,798	28,916	35,545	43,866	48,526	43,825	64,679	68,873	69,659	76,680
	Large Narrowbodies	$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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	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	$82,209	$101,815	$120,255	$131,188	$153,906	$210,827	$207,682	$179,089	$176,467	$213,979	$291,919	$352,860	$365,936	$392,794	$76,119	$404,038	$453,136	$424,800	$421,993	$488,131	$550,892	$561,756	$799,677	$907,749	$957,518	$826,101
	Pilots (000)	$17,240	$21,192	$25,312	$28,286	$33,417	$43,975	$49,334	$46,981	$44,520	$44,673	$48,578	$49,724	$53,566	$50,617	$14,863	$68,412	$84,259	$82,640	$86,258	$107,762	$137,736	$179,873	$234,576	$277,026	$309,020	$276,257
	Salaries and Wages (000)	$13,376	$16,352	$19,519	$21,731	$25,346	$33,314	$37,125	$35,432	$33,498	$33,102	$35,358	$35,174	$36,491	$34,322	$9,872	$51,267	$68,598	$66,483	$60,379	$71,071	$82,097	$103,618	$150,215	$181,777	$207,898	$193,080
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$769	$1,773	$2,703	$2,755	$985	$212	$1,308	$1,306	$5,397	$1,048	$1,013	$1,282	$2,443	$2,502	$3,188	$2,088
	Benefits and Payroll Taxes (000)	$3,324	$3,994	$4,785	$5,405	$6,595	$8,949	$10,111	$9,814	$9,776	$10,317	$10,554	$9,660	$10,730	$10,764	$3,318	$124	$0	$0	$13,025	$18,181	$30,614	$36,777	$39,829	$46,776	$50,972	$45,212
	Per Diem/ Personnel (000)	$540	$845	$1,008	$1,150	$1,475	$1,713	$2,098	$1,734	$1,246	$1,253	$1,898	$3,118	$3,643	$2,776	$688	$16,809	$14,353	$14,851	$7,457	$17,462	$24,012	$38,196	$42,089	$45,970	$46,963	$35,877
	Purchased Goods (000)	$31,289	$41,933	$45,034	$38,391	$46,931	$82,202	$74,344	$64,919	$65,895	$89,203	$151,859	$201,499	$203,242	$252,890	$33,068	$114,763	$143,978	$106,239	$44,451	$23,206	$10,758	$2,419	$5,161	$4,678	$3,651	$2,324
	Fuel/Oil (000)	$27,762	$36,403	$39,035	$32,396	$40,707	$75,344	$67,365	$58,156	$59,629	$82,526	$142,793	$191,212	$191,725	$242,643	$31,240	$110,649	$141,383	$104,646	$42,945	$21,023	$8,467	$272	$1,482	$3,135	$1,786	$827
	Insurance (000)	$534	$594	$616	$434	$445	$461	$635	$960	$900	$1,012	$1,186	$1,216	$1,057	$796	$389	$3,107	$1,707	$1,552	$1,283	$1,396	$1,307	$1,050	$0	$0	$0	$0
	Other (inc. Tax) (000)	$2,993	$4,936	$5,383	$5,561	$5,779	$6,397	$6,344	$5,802	$5,366	$5,666	$7,881	$9,071	$10,460	$9,452	$1,439	$1,007	$887	$40	$222	$787	$984	$1,097	$3,680	$1,543	$1,865	$1,496
	Maintenance (000)	$18,851	$22,343	$31,387	$43,124	$49,188	$56,239	$53,656	$35,605	$26,750	$33,538	$35,283	$32,805	$42,518	$32,465	$12,539	$91,852	$96,241	$106,662	$143,686	$176,107	$198,443	$204,872	$334,641	$384,728	$401,208	$300,327
	Labor (000)	$2,787	$2,886	$5,298	$6,345	$7,198	$9,098	$11,447	$13,061	$11,847	$9,242	$5,450	$4,457	$5,005	$4,557	$1,173	$24,066	$21,907	$21,001	$25,488	$31,016	$36,116	$39,036	$55,421	$58,578	$64,152	$57,127
	Materials (000)	$1,930	$2,278	$3,215	$5,099	$7,606	$10,158	$8,289	$295	$95	$58	$133	$103	$94	$11,841	$10,352	$67,719	$73,484	$84,206	$9,036	$12,293	$8,771	$9,952	$44,708	$59,317	$51,405	$43,358
	Third Party (000)	$3,616	$5,279	$7,514	$12,211	$15,388	$22,466	$16,522	$7,617	$4,234	$6,918	$10,218	$9,837	$19,054	$9,101	$646	$66	$654	$0	$94,784	$110,314	$128,417	$137,952	$202,359	$231,073	$251,153	$176,727
	Total Direct (000)	$15,368	$18,408	$25,838	$35,511	$42,668	$49,236	$45,217	$31,474	$22,660	$28,798	$33,648	$31,993	$41,588	$31,210	$12,170	$91,851	$96,044	$105,207	$129,309	$153,623	$173,305	$186,940	$302,488	$348,968	$366,710	$277,212
	Burden (000)	$3,483	$3,934	$5,549	$7,613	$6,520	$7,003	$8,439	$4,131	$4,090	$4,740	$1,791	$812	$929	$1,470	$639	$0	$197	$1,455	$14,377	$22,484	$25,138	$17,932	$32,153	$35,760	$34,498	$23,115
	Aircraft Ownership (000)	$14,689	$15,809	$17,790	$20,664	$23,529	$27,488	$29,391	$30,669	$38,498	$45,783	$55,160	$67,727	$65,562	$56,234	$14,994	$112,068	$60,005	$58,671	$80,084	$87,182	$93,025	$52,300	$30,654	$39,269	$36,444	$36,828
	Rentals (000)	$9,255	$10,443	$11,993	$13,998	$14,542	$16,136	$16,647	$18,553	$26,525	$37,073	$47,099	$59,946	$57,855	$50,830	$13,500	$61,210	$60,005	$58,671	$80,084	$87,182	$93,025	$52,300	$30,654	$39,269	$36,444	$36,828
	Depreciation and Amortization (000)	$5,434	$5,366	$5,797	$6,666	$8,987	$11,352	$12,744	$12,116	$11,973	$8,710	$8,061	$7,781	$7,707	$5,404	$1,494	$50,858	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$141	$539	$732	$723	$842	$922	$957	$915	$804	$782	$1,039	$1,105	$1,049	$588	$655	$16,944	$68,653	$70,588	$67,514	$93,874	$110,930	$122,292	$194,645	$202,049	$207,195	$210,365
	Indicies
	Aircraft In Fleet	20	20	23	24	30	33	34	34	30	28	32	36	37	31	7	70	71	79	97	120	133	120	177	189	191	210
	Seats Per Departure	79	77	80	82	86	88	91	93	100	109	106	104	104	105	89	85	85	81	77	76	76	76	74	74	74	74
	Average Stage Length	691	731	707	737	770	778	780	782	802	879	879	885	944	946	632	531	516	491	451	468	472	555	587	591	591	556
	Gallons of Fuel Per Block Hour	816	810	819	861	825	838	847	877	838	795	767	755	765	730	181	493	480	477	443	459	462	485	485	489	491	487
	Load Factor	64.1%	63.0%	63.7%	64.8%	65.2%	62.2%	61.1%	61.5%	65.7%	64.9%	70.9%	75.9%	76.9%	75.8%	78.1%	77.9%	77.1%	78.6%	78.0%	79.4%	79.8%	77.6%	76.0%	78.8%	77.1%	57.2%
	Daily Utilization per Aircraft
	Block Hours	8.67	9.36	9.22	9.46	8.98	8.46	7.75	7.44	7.43	8.55	9.32	9.76	10.09	9.17	41.03	12.06	11.69	9.36	8.60	8.98	8.44	9.37	9.29	9.37	9.68	5.20
	Airborne Hours	7.48	8.03	7.95	8.15	7.58	7.15	6.80	6.60	6.51	7.42	8.13	8.52	8.84	7.43	10.98	10.60	8.87	7.09	6.37	6.60	6.21	8.20	7.01	6.84	7.27	4.00
	Departures	4.62	4.83	4.73	4.69	4.21	3.89	3.65	3.55	3.47	3.69	4.06	4.23	4.13	3.64	20.78	6.75	6.53	5.40	5.04	5.16	4.89	4.93	4.70	4.71	4.84	2.80
	Traffic
	Block Hours	62,757	69,177	77,174	84,380	97,736	101,027	97,183	92,878	81,145	89,094	108,783	127,416	136,459	105,096	99,364	310,125	301,621	270,792	305,847	393,971	409,673	410,807	600,869	645,333	674,299	398,376
	Airborne Hours	54,102	59,304	66,503	72,660	82,416	85,400	85,287	82,362	71,098	77,366	94,985	111,143	119,534	85,182	26,603	272,741	228,859	205,039	226,527	289,391	301,482	359,390	453,440	471,011	506,516	306,422
	Departures	33,446	35,678	39,590	41,826	45,824	46,451	45,782	44,248	37,883	38,423	47,465	55,225	55,905	41,700	50,318	173,709	168,484	156,120	179,030	226,131	237,305	216,237	304,074	324,092	336,901	214,926
	RPMs	1,169,934,000	1,259,923,000	1,423,394,000	1,629,274,000	1,967,800,000	1,982,095,000	1,974,453,000	1,970,718,926	1,990,548,569	2,380,334,642	3,147,867,564	3,843,546,318	4,234,044,441	3,127,201,621	2,198,235,117	6,089,277,600	5,665,328,357	4,902,640,293	4,863,075,930	6,380,904,954	6,780,476,996	7,059,569,978	10,044,175,130	11,158,178,211	11,382,204,471	5,082,775,801
	ASMs	1,825,185,000	1,998,308,000	2,233,815,000	2,514,585,000	3,019,533,000	3,188,089,000	3,233,233,000	3,205,679,132	3,031,258,765	3,664,931,697	4,441,238,983	5,065,440,396	5,504,173,877	4,124,965,469	2,814,008,269	7,814,869,803	7,351,981,913	6,239,604,076	6,231,465,962	8,032,604,857	8,500,603,924	9,091,592,624	13,215,835,229	14,157,709,597	14,758,524,245	8,885,930,759
	Miles	23,095,342	26,086,424	27,998,770	30,845,662	35,270,134	36,116,589	35,705,645	34,580,728	30,372,744	33,754,865	41,725,534	48,880,941	52,775,736	39,452,201	31,789,911	92,308,485	86,914,004	76,579,772	80,738,200	105,755,914	111,913,507	120,004,835	178,578,869	191,549,625	199,156,663	119,429,209
	Gallons	51,215,107	56,063,907	63,225,796	72,640,875	80,656,940	84,673,357	82,349,194	81,441,707	68,000,483	70,872,996	83,388,149	96,175,249	104,324,280	76,744,080	18,011,948	152,893,470	144,820,847	129,232,120	135,559,134	180,935,542	189,427,304	199,404,670	291,430,105	315,829,090	331,316,281	193,923,560
	Aircraft Days	7,235	7,388	8,370	8,915	10,878	11,938	12,547	12,476	10,919	10,425	11,677	13,050	13,523	11,463	2,422	25,725	25,798	28,916	35,545	43,866	48,526	43,825	64,679	68,873	69,659	76,680
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	62757	69177	77174	84380	97736	101027	97183	92878	81145	89094	108783	127416	136459	105096	99364	310125	301621	270792	305847	393971	409673	410807	600869	645333	674299	398376
N1	Sum of Airborne Hours	54102	59304	66503	72660	82416	85400	85287	82362	71098	77366	94985	111143	119534	85182	26603	272741	228859	205039	226527	289391	301482	359390	453440	471011	506516	306422
N1	Sum of Departures	33446	35678	39590	41826	45824	46451	45782	44248	37883	38423	47465	55225	55905	41700	50318	173709	168484	156120	179030	226131	237305	216237	304074	324092	336901	214926
N1	Sum of RPMs	1.170E+09	1.260E+09	1.423E+09	1.629E+09	1.968E+09	1.982E+09	1.974E+09	1.971E+09	1.991E+09	2.380E+09	3.148E+09	3.844E+09	4.234E+09	3.127E+09	2.198E+09	6.089E+09	5.665E+09	4902640293	4863075930	6380904954	6780476996	7059569978	10044175130	11158178211	11382204471	5082775801
N1	Sum of ASMs	1.825E+09	1.998E+09	2.234E+09	2.515E+09	3.020E+09	3.188E+09	3.233E+09	3.206E+09	3.031E+09	3.665E+09	4.441E+09	5.065E+09	5.504E+09	4.125E+09	2.814E+09	7.815E+09	7.352E+09	6239604076	6231465962	8032604857	8500603924	9091592624	13215835229	14157709597	14758524245	8885930759
N1	Sum of Miles	2.310E+07	2.609E+07	2.800E+07	3.085E+07	3.527E+07	3.612E+07	3.571E+07	3.458E+07	3.037E+07	3.375E+07	4.173E+07	4.888E+07	5.278E+07	3.945E+07	3.179E+07	9.231E+07	8.691E+07	76579772	80738200	105755914	111913507	120004835	178578869	191549625	199156663	119429209
N1	Sum of Gallons	5.122E+07	5.606E+07	6.323E+07	7.264E+07	8.066E+07	8.467E+07	8.235E+07	8.144E+07	6.800E+07	7.087E+07	8.339E+07	9.618E+07	1.043E+08	7.674E+07	1.801E+07	1.529E+08	1.448E+08	129232120	135559134	180935542	189427304	199404670	291430105	315829090	331316281	193923560
N1	Sum of ACFleet	7235	7388	8370	8915	10878	11938	12547	12476	10919	10425	11677	13050	13523	11463	2422	25725	25798	28916	35545	43866	48526	43825	64679	68873	69659	76680
N1	Sum of Total AC Op	82209.21	101814.97	120255.04	131188.04	153905.85	210826.61	207681.77	179089.26	176467	213978.97	291919.14	352860.3	365936.17	392793.98	76118.76	404038.48	453135.51	424800.03	421993.27	488130.83	550891.98	561755.68	799677.06	907749.27	957517.56	826100.57
N1	Sum of Pilots	17239.85	21192.14	25311.7	28286.4	33416.56	43975.4	49334.09	46980.6	44520.03	44672.8	48578.15	49724.12	53565.75	50617.21	14862.76	68411.57	84259.16	82640.07	86257.66	107761.67	137735.82	179872.94	234575.85	277025.89	309019.93	276257.25
N1	Sum of Salaries and Wages	13375.98	16352.42	19518.92	21731.13	25346.34	33313.64	37125.46	35432.49	33498.44	33102.07	35357.59	35173.72	36490.78	34321.83	9871.65	51267.04	68598.24	66482.9	60379.09	71070.74	82096.74	103618.25	150215.25	181777.49	207897.95	193080.18
N1	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	768.82	1772.77	2702.57	2755.12	985.45	212.27	1308.05	1305.74	5396.7	1047.82	1013.41	1281.59	2442.68	2502.33	3187.84	2088.27
N1	Sum of Benefits and Payroll Taxes	3324.03	3994.33	4785.17	5404.81	6595.45	8949.03	10110.58	9814.18	9775.52	10317.44	10553.63	9659.66	10729.74	10764.32	3318.04	123.7	0	0	13025.1	18181.01	30614.1	36776.79	39828.95	46775.8	50971.64	45211.96
N1	Sum of Per Diem/ Personnel	539.84	845.39	1007.61	1150.46	1474.77	1712.73	2098.05	1733.93	1246.07	1253.29	1898.11	3117.97	3642.66	2775.94	687.62	16808.56	14352.87	14851.43	7456.77	17462.1	24011.57	38196.31	42088.97	45970.27	46962.5	35876.84
N1	Sum of Purchased Goods	31288.67	41932.64	45034.32	38390.87	46930.95	82202.21	74343.56	64918.76	65895.48	89203.43	151859.18	201499.1	203241.76	252890.48	33068.32	114763.36	143977.56	106239.26	44450.9	23205.88	10758.29	2418.7	5161.48	4678.09	3650.84	2323.68
N1	Sum of Fuel/Oil	27761.68	36402.71	39035	32395.75	40706.76	75343.57	67364.84	58156.45	59629.47	82525.74	142792.92	191211.74	191724.69	242642.6	31240.03	110648.61	141383.1	104646.4	42945.1	21023.06	8466.85	271.78	1481.94	3134.71	1785.73	827.2
N1	Sum of Insurance	534.32	594.35	615.88	433.86	445.24	461.26	634.68	959.88	900.28	1012.08	1185.56	1216.22	1056.7	796.13	388.91	3107.35	1707.43	1552.49	1283.47	1395.65	1307.19	1050.21	0	0	0	0
N1	Sum of Other (inc. Tax)	2992.67	4935.58	5383.44	5561.26	5778.95	6397.38	6344.04	5802.43	5365.73	5665.61	7880.7	9071.14	10460.37	9451.75	1439.38	1007.4	887.03	40.37	222.33	787.17	984.25	1096.71	3679.54	1543.38	1865.11	1496.48
N1	Sum of MX	18850.98	22342.68	31386.92	43124.05	49188.26	56238.78	53656	35605.22	26749.77	33537.53	35283.22	32805.12	42517.5	32464.91	12538.72	91851.63	96240.74	106661.83	143686.27	176106.61	198442.66	204871.64	334640.9	384727.73	401207.77	300326.97
N1	Sum of Labor	2786.93	2885.79	5298.15	6345.21	7198.03	9098.46	11446.83	13060.96	11846.56	9241.6	5449.52	4457.47	5005.19	4557.22	1172.92	24066.46	21906.59	21000.95	25488.42	31015.71	36116.41	39035.9	55421.45	58577.89	64152.39	57127.41
N1	Sum of Materials	1930.16	2277.91	3215.08	5098.74	7606.16	10158.02	8288.88	295.21	94.67	57.72	133.13	102.88	94.16	11840.6	10352.17	67718.96	73483.74	84205.97	9036.45	12293.45	8771.42	9951.6	44707.56	59316.91	51404.58	43357.81
N1	Sum of Third Party	3615.98	5279.24	7513.88	12210.55	15387.69	22465.68	16522.2	7616.87	4234.15	6917.98	10218.01	9836.73	19053.64	9101.39	645.85	66.03	653.68	0	94784.25	110313.85	128417.37	137952.16	202359.17	231073.24	251153	176726.73
N1	Sum of Total Direct	15368.14	18408.3	25837.95	35511.42	42667.8	49236.25	45216.87	31474.49	22660.08	28797.87	33647.63	31993.02	41588.42	31209.84	12170.37	91851.47	96043.97	105206.9	129309.07	153623	173305.17	186939.63	302488.18	348968.04	366709.93	277211.93
N1	Sum of Burden	3482.85	3934.41	5548.96	7612.61	6520.48	7002.53	8439.15	4130.74	4089.7	4739.65	1790.79	812.12	929.07	1470.44	638.63	0.15	196.8	1454.92	14377.23	22483.62	25137.57	17932.02	32152.71	35759.73	34497.83	23115.08
N1	Sum of Aircraft Ownership	14688.81	15808.87	17790.04	20663.75	23528.56	27488.26	29390.75	30669.36	38497.66	45782.74	55159.53	67727.41	65562.09	56233.65	14994.03	112067.51	60005.12	58671.04	80084.32	87182.48	93025.28	52300.41	30654.01	39268.54	36443.99	36828.11
N1	Sum of Rentals	9255.25	10442.89	11992.83	13997.59	14541.57	16136.19	16647.15	18553.4	26524.64	37072.57	47098.86	59945.96	57855.34	50829.83	13499.76	61209.73	60005.12	58671.04	80084.32	87182.48	93025.28	52300.41	30654.01	39268.54	36443.99	36828.11
N1	Sum of Depreciation and Amortization	5433.56	5365.98	5797.21	6666.16	8986.99	11352.07	12743.6	12115.96	11973.02	8710.17	8060.67	7781.45	7706.75	5403.82	1494.27	50857.78	0	0	0	0	0	0	0	0	0	0
N1	Sum of Other	128.01	490.14	679.15	595.5	806.1	791.65	829.17	811.86	817.5	755.31	987.95	1039.67	1030.4	1012.86	764.77	30.07	12.11	9.72	0	0	0	0	0	0	0	0
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	0	0	0
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	0	0	0
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	0	0	0
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	0	0	0
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	0	0	0
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	0	0	0
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	0	0	0
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	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0	0
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	0	0	0
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	0	0	0	0
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	62757	69177	77174	84380	97736	101027	97183	92878	81145	89094	108783	127416	136459	105096	99364	310125	301621	270792	305847	393971	409673	410807	600869	645333	674299	398376
Total	Sum of Airborne Hours	54102	59304	66503	72660	82416	85400	85287	82362	71098	77366	94985	111143	119534	85182	26603	272741	228859	205039	226527	289391	301482	359390	453440	471011	506516	306422
Total	Sum of Departures	33446	35678	39590	41826	45824	46451	45782	44248	37883	38423	47465	55225	55905	41700	50318	173709	168484	156120	179030	226131	237305	216237	304074	324092	336901	214926
Total	Sum of RPMs	1.170E+09	1.260E+09	1.423E+09	1.629E+09	1.968E+09	1.982E+09	1.974E+09	1.971E+09	1.991E+09	2.380E+09	3.148E+09	3.844E+09	4.234E+09	3.127E+09	2.198E+09	6.089E+09	5.665E+09	4902640293	4863075930	6380904954	6780476996	7059569978	10044175130	11158178211	11382204471	5082775801
Total	Sum of ASMs	1.825E+09	1.998E+09	2.234E+09	2.515E+09	3.020E+09	3.188E+09	3.233E+09	3.206E+09	3.031E+09	3.665E+09	4.441E+09	5.065E+09	5.504E+09	4.125E+09	2.814E+09	7.815E+09	7.352E+09	6239604076	6231465962	8032604857	8500603924	9091592624	13215835229	14157709597	14758524245	8885930759
Total	Sum of Miles	2.310E+07	2.609E+07	2.800E+07	3.085E+07	3.527E+07	3.612E+07	3.571E+07	3.458E+07	3.037E+07	3.375E+07	4.173E+07	4.888E+07	5.278E+07	3.945E+07	3.179E+07	9.231E+07	8.691E+07	76579772	80738200	105755914	111913507	120004835	178578869	191549625	199156663	119429209
Total	Sum of Gallons	5.122E+07	5.606E+07	6.323E+07	7.264E+07	8.066E+07	8.467E+07	8.235E+07	8.144E+07	6.800E+07	7.087E+07	8.339E+07	9.618E+07	1.043E+08	7.674E+07	1.801E+07	1.529E+08	1.448E+08	129232120	135559134	180935542	189427304	199404670	291430105	315829090	331316281	193923560
Total	Sum of ACFleet	7235	7388	8370	8915	10878	11938	12547	12476	10919	10425	11677	13050	13523	11463	2422	25725	25798	28916	35545	43866	48526	43825	64679	68873	69659	76680
Total	Sum of Total AC Op	82209.21	101814.97	120255.04	131188.04	153905.85	210826.61	207681.77	179089.26	176467	213978.97	291919.14	352860.3	365936.17	392793.98	76118.76	404038.48	453135.51	424800.03	421993.27	488130.83	550891.98	561755.68	799677.06	907749.27	957517.56	826100.57
Total	Sum of Pilots	17239.85	21192.14	25311.7	28286.4	33416.56	43975.4	49334.09	46980.6	44520.03	44672.8	48578.15	49724.12	53565.75	50617.21	14862.76	68411.57	84259.16	82640.07	86257.66	107761.67	137735.82	179872.94	234575.85	277025.89	309019.93	276257.25
Total	Sum of Salaries and Wages	13375.98	16352.42	19518.92	21731.13	25346.34	33313.64	37125.46	35432.49	33498.44	33102.07	35357.59	35173.72	36490.78	34321.83	9871.65	51267.04	68598.24	66482.9	60379.09	71070.74	82096.74	103618.25	150215.25	181777.49	207897.95	193080.18
Total	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	768.82	1772.77	2702.57	2755.12	985.45	212.27	1308.05	1305.74	5396.7	1047.82	1013.41	1281.59	2442.68	2502.33	3187.84	2088.27
Total	Sum of Benefits and Payroll Taxes	3324.03	3994.33	4785.17	5404.81	6595.45	8949.03	10110.58	9814.18	9775.52	10317.44	10553.63	9659.66	10729.74	10764.32	3318.04	123.7	0	0	13025.1	18181.01	30614.1	36776.79	39828.95	46775.8	50971.64	45211.96
Total	Sum of Per Diem/ Personnel	539.84	845.39	1007.61	1150.46	1474.77	1712.73	2098.05	1733.93	1246.07	1253.29	1898.11	3117.97	3642.66	2775.94	687.62	16808.56	14352.87	14851.43	7456.77	17462.1	24011.57	38196.31	42088.97	45970.27	46962.5	35876.84
Total	Sum of Purchased Goods	31288.67	41932.64	45034.32	38390.87	46930.95	82202.21	74343.56	64918.76	65895.48	89203.43	151859.18	201499.1	203241.76	252890.48	33068.32	114763.36	143977.56	106239.26	44450.9	23205.88	10758.29	2418.7	5161.48	4678.09	3650.84	2323.68
Total	Sum of Fuel/Oil	27761.68	36402.71	39035	32395.75	40706.76	75343.57	67364.84	58156.45	59629.47	82525.74	142792.92	191211.74	191724.69	242642.6	31240.03	110648.61	141383.1	104646.4	42945.1	21023.06	8466.85	271.78	1481.94	3134.71	1785.73	827.2
Total	Sum of Insurance	534.32	594.35	615.88	433.86	445.24	461.26	634.68	959.88	900.28	1012.08	1185.56	1216.22	1056.7	796.13	388.91	3107.35	1707.43	1552.49	1283.47	1395.65	1307.19	1050.21	0	0	0	0
Total	Sum of Other (inc. Tax)	2992.67	4935.58	5383.44	5561.26	5778.95	6397.38	6344.04	5802.43	5365.73	5665.61	7880.7	9071.14	10460.37	9451.75	1439.38	1007.4	887.03	40.37	222.33	787.17	984.25	1096.71	3679.54	1543.38	1865.11	1496.48
Total	Sum of MX	18850.98	22342.68	31386.92	43124.05	49188.26	56238.78	53656	35605.22	26749.77	33537.53	35283.22	32805.12	42517.5	32464.91	12538.72	91851.63	96240.74	106661.83	143686.27	176106.61	198442.66	204871.64	334640.9	384727.73	401207.77	300326.97
Total	Sum of Labor	2786.93	2885.79	5298.15	6345.21	7198.03	9098.46	11446.83	13060.96	11846.56	9241.6	5449.52	4457.47	5005.19	4557.22	1172.92	24066.46	21906.59	21000.95	25488.42	31015.71	36116.41	39035.9	55421.45	58577.89	64152.39	57127.41
Total	Sum of Materials	1930.16	2277.91	3215.08	5098.74	7606.16	10158.02	8288.88	295.21	94.67	57.72	133.13	102.88	94.16	11840.6	10352.17	67718.96	73483.74	84205.97	9036.45	12293.45	8771.42	9951.6	44707.56	59316.91	51404.58	43357.81
Total	Sum of Third Party	3615.98	5279.24	7513.88	12210.55	15387.69	22465.68	16522.2	7616.87	4234.15	6917.98	10218.01	9836.73	19053.64	9101.39	645.85	66.03	653.68	0	94784.25	110313.85	128417.37	137952.16	202359.17	231073.24	251153	176726.73
Total	Sum of Total Direct	15368.14	18408.3	25837.95	35511.42	42667.8	49236.25	45216.87	31474.49	22660.08	28797.87	33647.63	31993.02	41588.42	31209.84	12170.37	91851.47	96043.97	105206.9	129309.07	153623	173305.17	186939.63	302488.18	348968.04	366709.93	277211.93
Total	Sum of Burden	3482.85	3934.41	5548.96	7612.61	6520.48	7002.53	8439.15	4130.74	4089.7	4739.65	1790.79	812.12	929.07	1470.44	638.63	0.15	196.8	1454.92	14377.23	22483.62	25137.57	17932.02	32152.71	35759.73	34497.83	23115.08
Total	Sum of Aircraft Ownership	14688.81	15808.87	17790.04	20663.75	23528.56	27488.26	29390.75	30669.36	38497.66	45782.74	55159.53	67727.41	65562.09	56233.65	14994.03	112067.51	60005.12	58671.04	80084.32	87182.48	93025.28	52300.41	30654.01	39268.54	36443.99	36828.11
Total	Sum of Rentals	9255.25	10442.89	11992.83	13997.59	14541.57	16136.19	16647.15	18553.4	26524.64	37072.57	47098.86	59945.96	57855.34	50829.83	13499.76	61209.73	60005.12	58671.04	80084.32	87182.48	93025.28	52300.41	30654.01	39268.54	36443.99	36828.11
Total	Sum of Depreciation and Amortization	5433.56	5365.98	5797.21	6666.16	8986.99	11352.07	12743.6	12115.96	11973.02	8710.17	8060.67	7781.45	7706.75	5403.82	1494.27	50857.78	0	0	0	0	0	0	0	0	0	0
Total	Sum of Other	128.01	490.14	679.15	595.5	806.1	791.65	829.17	811.86	817.5	755.31	987.95	1039.67	1030.4	1012.86	764.77	30.07	12.11	9.72	0	0	0	0	0	0	0	0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.