Northwest Airlines Aircraft Operating Statistics- Actuals
Northwest Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
	Small Narrowbodies	$1,170,756	$1,241,039	$1,182,493	$1,186,522	$1,170,218	$1,353,934	$1,477,141	$1,336,574	$1,307,051	$1,525,733	$1,735,863	$1,474,035	$1,339,181	$1,568,645	$1,138,624	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$411,586	$369,300	$340,030	$346,161	$355,948	$365,509	$406,612	$424,448	$446,962	$438,729	$400,492	$269,364	$233,716	$192,733	$278,679	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$312,489	$253,038	$228,967	$237,074	$231,882	$251,586	$277,330	$284,535	$284,005	$280,065	$227,274	$158,668	$159,258	$124,461	$187,416	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$19,783	$23,367	$28,152	$25,209	$24,420	$24,570	$25,655	$22,103	$23,435	$21,448	$15,661	$10,134	$13,030	$10,221	$9,636	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$58,242	$70,114	$58,990	$59,639	$74,677	$62,053	$77,678	$95,540	$119,320	$117,593	$137,826	$82,584	$44,512	$42,544	$66,347	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$21,072	$22,781	$23,921	$24,239	$24,969	$27,300	$25,949	$22,270	$20,202	$19,623	$19,731	$17,978	$16,916	$15,507	$15,280	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$358,464	$446,524	$426,942	$337,895	$337,314	$517,039	$489,775	$418,813	$448,128	$607,651	$820,811	$817,429	$778,678	$1,103,691	$502,383	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$328,142	$399,950	$382,497	$298,463	$296,153	$471,181	$445,863	$375,510	$407,821	$572,484	$781,540	$782,348	$743,308	$1,065,853	$498,210	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$1,963	$1,427	$915	$1,489	$1,286	$1,438	$1,682	$2,687	$1,759	$1,555	$1,417	$1,411	$700	$663	$4,169	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$28,359	$45,147	$43,530	$37,943	$39,875	$44,420	$42,230	$40,616	$38,548	$33,612	$37,854	$33,670	$34,670	$37,175	$4	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$279,843	$297,789	$302,393	$387,348	$340,611	$303,250	$294,645	$276,598	$205,100	$269,817	$311,422	$229,799	$223,000	$196,795	$205,820	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$41,983	$41,730	$35,603	$35,107	$35,905	$36,220	$28,617	$29,879	$19,951	$23,826	$14,165	$551	$570	$1,215	$2,627	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$108,320	$114,789	$122,895	$148,557	$134,372	$101,297	$88,160	$76,807	$47,852	$66,721	$45,677	$27,778	$24,353	$22,998	$22,818	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$41,176	$41,881	$52,490	$94,292	$68,491	$49,550	$63,317	$52,843	$50,106	$75,228	$158,982	$166,724	$155,363	$127,395	$122,941	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$168,525	$187,342	$206,818	$277,078	$226,316	$186,481	$179,746	$157,181	$115,739	$165,237	$215,556	$189,305	$173,010	$151,556	$148,386	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$112,150	$110,447	$96,933	$110,270	$115,579	$116,769	$114,899	$119,417	$89,561	$104,580	$101,874	$40,494	$49,990	$45,239	$57,434	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$117,188	$121,540	$105,944	$108,826	$129,885	$159,559	$272,766	$192,107	$205,129	$206,832	$200,200	$154,255	$98,711	$68,872	$144,524	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$64,066	$50,847	$29,155	$24,271	$21,296	$37,374	$38,716	$39,571	$41,830	$41,809	$36,963	$14,720	$9,861	$5,160	$29,956	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$53,122	$70,693	$76,789	$84,555	$108,589	$122,185	$234,050	$152,536	$163,299	$165,023	$163,237	$139,535	$88,850	$63,712	$114,568	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$3,675	$5,886	$7,184	$6,292	$6,460	$8,577	$13,343	$24,608	$1,732	$2,704	$2,938	$3,188	$5,076	$6,554	$7,218	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	217	227	225	227	215	215	225	232	224	225	211	174	165	135	123	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	117	116	115	115	114	113	113	112	112	113	115	116	117	118	119	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	533	528	533	531	534	537	547	558	572	568	577	578	566	584	637	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	933	919	908	906	898	874	863	831	789	779	774	766	763	762	771	-	-	-	-	-	-	-	-	-	-	-
	Load Factor	64.8%	64.5%	66.8%	66.4%	66.0%	67.4%	65.8%	65.9%	66.6%	69.1%	73.4%	78.1%	78.1%	79.6%	78.9%
	Daily Utilization per Aircraft
	Block Hours	8.39	8.13	8.19	7.33	8.06	8.28	7.88	7.64	7.76	7.69	7.66	7.99	7.84	7.89	7.68	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	6.68	6.44	6.43	5.71	6.24	6.39	6.14	5.98	6.15	6.04	5.98	6.20	5.92	6.04	5.72	-	-	-	-	-	-	-	-	-	-	-
	Departures	5.01	4.85	4.78	4.24	4.61	4.70	4.44	4.26	4.30	4.25	4.17	4.30	4.13	4.12	3.78	-	-	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	664,489	676,206	671,947	608,350	632,708	652,171	647,085	645,923	634,631	632,903	589,291	507,661	473,184	389,973	346,112	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	528,788	535,283	527,675	474,206	489,762	503,194	503,969	505,840	502,922	497,593	459,726	394,300	357,473	298,477	257,735	-	-	-	-	-	-	-	-	-	-	-
	Departures	397,063	403,198	392,741	351,960	361,858	370,318	364,798	359,825	351,832	349,922	320,563	273,302	249,443	203,526	170,541	-	-	-	-	-	-	-	-	-	-	-
	RPMs	16,115,829,000	15,880,114,000	16,064,008,000	14,263,319,000	14,585,868,000	15,096,672,000	14,824,954,000	14,896,180,914	15,043,962,091	15,562,354,549	15,552,516,995	14,295,696,489	12,855,788,787	11,198,416,750	10,181,689,003	0	0	0	0	0	0	0	0	0	0	0
	ASMs	24,851,933,000	24,622,449,000	24,054,971,000	21,467,804,000	22,113,495,000	22,392,112,000	22,534,036,000	22,595,785,549	22,601,606,135	22,519,147,823	21,184,724,034	18,315,444,054	16,460,120,429	14,070,727,716	12,904,035,977	0	0	0	0	0	0	0	0	0	0	0
	Miles	211,616,008	212,706,759	209,323,602	187,012,899	193,278,996	198,695,094	199,514,498	200,889,139	201,288,633	198,684,776	184,891,701	157,875,486	141,192,892	118,790,130	108,611,271	0	0	0	0	0	0	0	0	0	0	0
	Gallons	619,971,037	621,524,081	610,056,957	551,455,077	567,970,564	570,144,367	558,742,141	536,661,905	500,657,898	493,217,857	456,035,980	388,638,319	360,907,105	297,234,685	266,824,689	0	0	0	0	0	0	0	0	0	0	0
	Aircraft Days	79,203	83,156	82,081	83,008	78,492	78,743	82,086	84,564	81,734	82,339	76,905	63,561	60,361	49,449	45,060	-	-	-	-	-	-	-	-	-	-	-
	Large Narrowbodies	$684,128	$854,004	$896,243	$904,802	$981,826	$1,186,042	$1,241,311	$1,278,121	$1,309,035	$1,521,408	$1,822,775	$1,866,010	$1,991,620	$2,655,494	$1,764,731	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$216,015	$232,256	$238,974	$267,575	$306,283	$309,081	$322,569	$337,775	$371,552	$393,743	$388,103	$299,189	$309,576	$310,785	$408,476	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$165,785	$160,503	$163,297	$184,492	$201,958	$215,202	$221,280	$228,647	$240,332	$257,658	$225,979	$180,450	$216,506	$206,366	$274,474	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$10,665	$14,821	$20,040	$19,670	$21,117	$20,801	$20,176	$17,385	$19,598	$19,529	$15,384	$11,342	$17,103	$16,406	$14,110	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$30,591	$45,551	$42,563	$48,723	$66,206	$54,380	$63,986	$75,970	$96,565	$101,460	$130,283	$89,590	$56,041	$65,771	$97,440	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$8,974	$11,381	$13,074	$14,690	$17,002	$18,698	$17,127	$15,773	$15,057	$15,096	$16,457	$17,807	$19,926	$22,242	$22,452	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$172,490	$246,758	$256,034	$221,864	$251,853	$389,008	$355,536	$331,448	$379,618	$573,595	$845,532	$985,934	$1,072,910	$1,758,095	$816,329	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$153,673	$216,926	$225,501	$192,466	$218,885	$352,333	$321,735	$291,502	$342,507	$535,764	$797,804	$934,521	$1,020,624	$1,698,147	$810,254	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$4,951	$5,610	$4,663	$3,672	$2,444	$2,065	$2,691	$6,409	$3,615	$2,915	$2,634	$2,446	$1,118	$1,409	$6,068	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$13,866	$24,222	$25,870	$25,726	$30,524	$34,610	$31,110	$33,537	$33,496	$34,916	$45,094	$48,967	$51,168	$58,539	$7	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$126,981	$175,363	$186,571	$200,472	$198,086	$245,888	$319,187	$358,431	$289,738	$273,257	$289,031	$337,487	$380,646	$378,559	$302,372	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$12,477	$15,324	$15,607	$16,762	$14,937	$14,625	$23,023	$30,460	$22,051	$18,577	$9,391	$503	$465	$1,233	$3,864	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$52,780	$70,334	$63,295	$60,413	$61,549	$104,983	$99,497	$105,107	$62,091	$84,004	$60,946	$46,164	$38,139	$44,312	$33,501	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$29,779	$49,135	$64,281	$70,717	$74,786	$77,487	$105,103	$102,602	$105,742	$86,574	$145,738	$252,051	$290,138	$267,084	$180,974	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$93,430	$134,793	$143,183	$147,892	$149,718	$196,561	$227,623	$238,127	$189,776	$189,155	$215,571	$298,708	$328,742	$312,629	$218,339	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$33,551	$40,570	$43,388	$52,580	$48,368	$49,327	$91,564	$120,304	$99,962	$84,102	$73,460	$38,779	$51,904	$65,930	$84,033	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$167,430	$198,299	$213,456	$212,183	$223,166	$239,546	$241,392	$248,147	$265,497	$278,636	$297,491	$240,577	$226,172	$203,860	$227,095	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$119,605	$146,191	$155,757	$155,148	$156,810	$175,029	$171,643	$162,415	$159,113	$162,433	$165,357	$101,718	$104,997	$93,491	$58,904	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$47,825	$52,108	$57,699	$57,035	$66,356	$64,517	$69,749	$85,732	$106,384	$116,203	$132,134	$138,859	$121,175	$110,369	$168,191	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$1,212	$1,328	$1,208	$2,708	$2,438	$2,519	$2,627	$2,320	$2,630	$2,177	$2,618	$2,823	$2,316	$4,195	$10,459	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	83	92	98	104	116	118	120	131	139	144	142	135	146	141	127	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	163	168	171	170	168	167	164	164	169	170	171	172	172	171	170	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	1,066	1,100	1,096	1,094	1,047	1,055	1,094	1,104	1,076	1,070	1,081	1,067	1,097	1,164	1,200	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	872	891	903	902	887	890	892	897	911	915	918	918	926	918	977	-	-	-	-	-	-	-	-	-	-	-
	Load Factor	69.8%	71.1%	72.4%	71.9%	72.4%	74.6%	73.4%	76.5%	79.0%	81.0%	83.1%	85.1%	85.8%	86.7%	86.3%
	Daily Utilization per Aircraft
	Block Hours	10.94	11.11	11.11	10.48	11.15	11.15	10.40	9.76	9.12	9.39	9.71	10.19	9.98	10.03	9.59	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	9.34	9.48	9.45	8.90	9.37	9.39	8.83	8.32	7.80	8.00	8.24	8.64	8.42	8.52	8.16	-	-	-	-	-	-	-	-	-	-	-
	Departures	3.95	3.91	3.91	3.68	4.03	4.00	3.64	3.40	3.25	3.35	3.43	3.63	3.42	3.31	3.09	-	-	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	331,955.00	375,983.00	397,398.00	399,557.00	470,356.00	481,712.00	457,226.00	467,994.00	462,992.00	494,152.00	504,631.00	502,206.00	531,805.00	514,881.00	444,718.00	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	283,656.00	320,896.00	338,199.00	339,233.00	395,407.00	405,352.00	387,891.00	398,783.00	395,924.00	421,199.00	428,323.00	425,851.00	448,566.00	437,199.00	378,435.00	-	-	-	-	-	-	-	-	-	-	-
	Departures	119,978.00	132,181.00	140,003.00	140,248.00	170,109.00	172,806.00	160,059.00	162,859.00	165,231.00	176,424.00	178,296.00	178,983.00	182,129.00	169,669.00	143,481.00	-	-	-	-	-	-	-	-	-	-	-
	RPMs	14,567,080,000	17,392,862,000	18,972,449,000	18,733,299,000	21,639,871,000	22,731,432,000	21,089,895,000	22,530,016,108	23,676,900,400	26,024,205,216	27,461,815,830	27,982,838,870	29,491,827,210	29,273,143,883	25,239,230,990	0	0	0	0	0	0	0	0	0	0	0
	ASMs	20,864,354,000	24,465,131,000	26,207,590,000	26,065,245,000	29,909,356,000	30,454,977,000	28,725,688,000	29,436,892,412	29,975,691,208	32,139,317,800	33,048,669,794	32,877,258,736	34,379,558,449	33,777,424,248	29,259,593,680	0	0	0	0	0	0	0	0	0	0	0
	Miles	127,863,954	145,390,400	153,411,931	153,494,165	178,100,988	182,254,404	175,143,128	179,738,365	177,832,772	188,802,237	192,814,078	191,062,643	199,790,236	197,481,265	172,127,659	0	0	0	0	0	0	0	0	0	0	0
	Gallons	289,536,093	335,186,882	358,754,828	360,353,699	417,310,167	428,692,245	408,022,760	419,707,463	421,806,579	452,045,444	463,442,807	460,925,490	492,548,197	472,615,843	434,564,067	0	0	0	0	0	0	0	0	0	0	0
	Aircraft Days	30,356.00	33,839.00	35,770.00	38,129.00	42,202.00	43,188.00	43,944.00	47,933.00	50,771.00	52,649.00	51,984.00	49,273.00	53,283.00	51,326.00	46,373.00	-	-	-	-	-	-	-	-	-	-	-
	Widebodies	$1,551,464	$1,828,537	$1,901,650	$1,841,677	$1,865,205	$2,396,371	$2,300,476	$2,182,297	$1,822,591	$2,148,963	$2,496,578	$2,405,409	$2,224,753	$3,226,205	$1,608,177	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$361,429	$378,335	$403,357	$428,007	$445,705	$460,612	$481,250	$430,938	$445,416	$442,148	$436,753	$314,150	$282,292	$288,923	$230,099	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$279,903	$270,071	$289,598	$312,854	$311,958	$337,306	$346,207	$306,314	$303,452	$298,503	$264,117	$193,527	$197,154	$194,039	$154,730	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$18,401	$23,845	$34,030	$31,367	$30,288	$30,453	$30,009	$22,133	$23,709	$21,926	$17,191	$11,961	$15,299	$14,587	$7,882	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$46,575	$67,841	$63,061	$66,909	$84,243	$71,580	$85,010	$85,673	$101,318	$104,143	$138,781	$92,747	$53,292	$61,912	$54,809	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$16,550	$16,578	$16,668	$16,877	$19,216	$21,273	$20,024	$16,818	$16,937	$17,576	$16,664	$15,915	$16,547	$18,385	$12,678	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$569,105	$716,359	$709,763	$535,155	$600,381	$959,509	$865,613	$669,607	$679,958	$991,366	$1,388,998	$1,520,778	$1,419,352	$2,393,205	$1,082,515	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$549,642	$694,424	$690,680	$518,966	$582,378	$938,861	$848,277	$654,683	$669,948	$982,164	$1,378,221	$1,512,386	$1,412,802	$2,384,910	$1,079,015	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$6,245	$5,496	$3,891	$2,998	$1,865	$1,769	$2,247	$4,804	$2,732	$2,324	$2,423	$2,236	$1,472	$1,591	$3,497	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$13,218	$16,439	$15,192	$13,191	$16,138	$18,879	$15,089	$10,120	$7,278	$6,878	$8,354	$6,156	$5,078	$6,704	$3	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$385,110	$490,514	$539,911	$617,307	$521,295	$569,927	$591,996	$441,537	$315,164	$203,693	$313,345	$330,848	$301,977	$299,163	$170,193	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$44,177	$45,335	$53,538	$52,928	$43,709	$53,791	$46,945	$34,462	$16,284	$5,779	$2,392	$390	$296	$547	$2,176	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$113,490	$180,318	$174,309	$222,843	$168,429	$162,605	$137,576	$96,774	$62,926	$55,445	$53,615	$45,232	$34,327	$36,664	$18,979	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$76,838	$118,978	$131,218	$146,501	$128,109	$152,336	$157,136	$130,724	$132,921	$95,644	$194,777	$222,471	$204,016	$189,433	$101,924	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$233,243	$336,787	$358,496	$417,571	$337,261	$356,620	$341,177	$261,954	$210,763	$157,584	$250,472	$254,927	$233,677	$223,870	$123,079	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$152,085	$154,023	$181,455	$199,780	$184,034	$213,333	$250,819	$179,583	$104,401	$50,931	$62,873	$75,921	$68,300	$81,099	$47,114	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$226,039	$229,954	$236,510	$246,081	$282,850	$393,728	$346,481	$603,409	$365,489	$486,158	$359,053	$239,481	$220,053	$238,488	$119,566	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$178,131	$175,080	$179,463	$168,625	$185,061	$210,767	$211,656	$216,571	$227,219	$244,439	$232,582	$107,186	$91,388	$88,344	$24,902	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$47,908	$54,874	$57,047	$77,456	$97,789	$182,961	$134,825	$386,838	$138,270	$241,719	$126,471	$132,295	$128,665	$150,144	$94,664	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$9,781	$13,375	$12,109	$15,127	$14,974	$12,595	$15,136	$36,806	$16,564	$25,598	-$1,571	$152	$1,079	$6,426	$5,804	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	70	72	76	80	84	87	90	81	66	65	67	64	59	62	53	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	300	305	305	303	302	304	292	295	287	276	272	266	275	288	298	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	2,832	2,894	2,934	3,040	2,997	2,978	3,027	3,241	3,513	3,577	3,579	3,475	3,497	3,612	3,844	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	3,178	3,185	3,179	3,175	3,168	3,151	3,098	3,190	3,178	2,979	2,868	2,743	2,571	2,481	2,439	-	-	-	-	-	-	-	-	-	-	-
	Load Factor	76.2%	78.9%	79.2%	77.0%	80.0%	81.7%	79.0%	83.6%	82.3%	86.3%	87.3%	88.1%	86.5%	85.2%	83.3%
	Daily Utilization per Aircraft
	Block Hours	11.54	11.76	11.61	10.44	10.88	11.10	10.49	9.94	10.80	11.59	11.71	11.57	12.49	11.78	11.93	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	10.64	10.84	10.68	9.63	9.98	10.17	9.62	9.19	10.12	10.82	11.07	10.74	11.45	10.97	10.84	-	-	-	-	-	-	-	-	-	-	-
	Departures	1.93	1.93	1.88	1.64	1.72	1.76	1.64	1.47	1.50	1.57	1.58	1.60	1.71	1.56	1.50	-	-	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	294,744	310,371	323,228	303,973	332,746	353,580	342,880	294,479	261,035	275,397	287,614	270,881	268,967	264,921	229,372	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	271,753	285,963	297,429	280,372	305,421	323,900	314,466	272,061	244,729	257,070	271,881	251,461	246,393	246,710	208,369	-	-	-	-	-	-	-	-	-	-	-
	Departures	49,397	50,904	52,310	47,606	52,575	56,021	53,514	43,450	36,182	37,373	38,768	37,393	36,801	35,145	28,818	-	-	-	-	-	-	-	-	-	-	-
	RPMs	31,984,843,000	35,445,737,000	37,137,452,000	33,831,734,000	38,036,945,000	41,423,415,000	37,365,093,000	34,716,557,107	30,040,785,439	31,816,488,922	32,905,574,842	30,409,496,300	30,674,649,715	31,171,762,436	27,533,098,304	0	0	0	0	0	0	0	0	0	0	0
	ASMs	41,956,273,000	44,933,745,000	46,889,122,000	43,910,947,000	47,552,049,000	50,680,049,000	47,304,829,000	41,550,788,386	36,499,949,964	36,851,916,386	37,681,938,629	34,520,166,200	35,448,310,725	36,597,562,062	33,057,446,497	0	0	0	0	0	0	0	0	0	0	0
	Miles	139,915,410	147,297,146	153,499,839	144,737,187	157,546,514	166,838,185	161,967,912	140,802,822	127,093,217	133,700,825	138,742,199	129,935,464	128,686,415	126,942,630	110,783,670	0	0	0	0	0	0	0	0	0	0	0
	Gallons	936,662,600	988,380,821	1,027,466,708	965,264,387	1,054,240,695	1,114,124,367	1,062,345,856	939,446,257	829,439,513	820,336,723	825,007,530	742,990,046	691,449,435	657,266,867	559,369,477	0	0	0	0	0	0	0	0	0	0	0
	Aircraft Days	25,547	26,387	27,840	29,106	30,588	31,853	32,691	29,619	24,176	23,761	24,571	23,420	21,526	22,490	19,223	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet	$3,406,348	$3,923,580	$3,980,386	$3,933,001	$4,017,249	$4,936,347	$5,018,928	$4,796,992	$4,438,677	$5,196,104	$6,055,216	$5,745,454	$5,555,554	$7,450,344	$4,511,532	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$989,030	$979,891	$982,361	$1,041,743	$1,107,936	$1,135,202	$1,210,431	$1,193,161	$1,263,930	$1,274,620	$1,225,348	$882,703	$825,584	$792,441	$917,254	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$758,177	$683,612	$681,862	$734,420	$745,798	$804,094	$844,817	$819,496	$827,789	$836,226	$717,370	$532,645	$572,918	$524,866	$616,620	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$48,849	$62,033	$82,222	$76,246	$75,825	$75,824	$75,840	$61,621	$66,742	$62,903	$48,236	$33,437	$45,432	$41,214	$31,628	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$135,408	$183,506	$164,614	$175,271	$225,126	$188,013	$226,674	$257,183	$317,203	$323,196	$406,890	$264,921	$153,845	$170,227	$218,596	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$46,596	$50,740	$53,663	$55,806	$61,187	$67,271	$63,100	$54,861	$52,196	$52,295	$52,852	$51,700	$53,389	$56,134	$50,410	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$1,100,059	$1,409,641	$1,392,739	$1,094,914	$1,189,548	$1,865,556	$1,710,924	$1,419,868	$1,507,704	$2,172,612	$3,055,341	$3,324,141	$3,270,940	$5,254,991	$2,401,227	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$1,031,457	$1,311,300	$1,298,678	$1,009,895	$1,097,416	$1,762,375	$1,615,875	$1,321,695	$1,420,276	$2,090,412	$2,957,565	$3,229,255	$3,176,734	$5,148,910	$2,387,479	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$13,159	$12,533	$9,469	$8,159	$5,595	$5,272	$6,620	$13,900	$8,106	$6,794	$6,474	$6,093	$3,290	$3,663	$13,734	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$55,443	$85,808	$84,592	$76,860	$86,537	$97,909	$88,429	$84,273	$79,322	$75,406	$91,302	$88,793	$90,916	$102,418	$14	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$791,934	$963,666	$1,028,875	$1,205,127	$1,059,992	$1,119,065	$1,205,828	$1,076,566	$810,002	$746,767	$913,798	$898,134	$905,623	$874,517	$678,385	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$98,637	$102,389	$104,748	$104,797	$94,551	$104,636	$98,585	$94,801	$58,286	$48,182	$25,948	$1,444	$1,331	$2,995	$8,667	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$274,590	$365,441	$360,499	$431,813	$364,350	$368,885	$325,233	$278,688	$172,869	$206,170	$160,238	$119,174	$96,819	$103,974	$75,298	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$147,793	$209,994	$247,989	$311,510	$271,386	$279,373	$325,556	$286,169	$288,769	$257,446	$499,497	$641,246	$649,517	$583,912	$405,839	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$495,198	$658,922	$708,497	$842,541	$713,295	$739,662	$748,546	$657,262	$516,278	$511,976	$681,599	$742,940	$735,429	$688,055	$489,804	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$297,786	$305,040	$321,776	$362,630	$347,981	$379,429	$457,282	$419,304	$293,924	$239,613	$238,207	$155,194	$170,194	$192,268	$188,581	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$510,657	$549,793	$555,910	$567,090	$635,901	$792,833	$860,639	$1,043,663	$836,115	$971,626	$856,744	$634,313	$544,936	$511,220	$491,185	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$361,802	$372,118	$364,375	$348,044	$363,167	$423,170	$422,015	$418,557	$428,162	$448,681	$434,902	$223,624	$206,246	$186,995	$113,762	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$148,855	$177,675	$191,535	$219,046	$272,734	$369,663	$438,624	$625,106	$407,953	$522,945	$421,842	$410,689	$338,690	$324,225	$377,423	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$14,668	$20,589	$20,501	$24,127	$23,872	$23,691	$31,106	$63,734	$20,926	$30,479	$3,985	$6,163	$8,471	$17,175	$23,481	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	370	392	399	412	414	420	435	444	429	434	420	373	370	338	303	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	183	186	188	188	188	189	184	179	176	176	178	179	184	191	192	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	846	862	882	899	905	914	928	921	915	925	961	978	1,003	1,085	1,142	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	1,430	1,428	1,434	1,431	1,420	1,421	1,402	1,346	1,289	1,259	1,263	1,243	1,213	1,220	1,236	-	-	-	-	-	-	-	-	-	-	-
	Load Factor	71.5%	73.1%	74.3%	73.1%	74.6%	76.6%	74.3%	77.1%	77.2%	80.2%	82.6%	84.8%	84.6%	84.8%	83.7%
	Daily Utilization per Aircraft
	Block Hours	9.56	9.50	9.56	8.73	9.49	9.67	9.12	8.69	8.67	8.83	9.00	9.40	9.42	9.49	9.22	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	8.02	7.97	7.98	7.28	7.87	8.01	7.60	7.26	7.30	7.41	7.56	7.86	7.79	7.97	7.63	-	-	-	-	-	-	-	-	-	-	-
	Departures	4.19	4.09	4.02	3.59	3.86	3.90	3.64	3.49	3.53	3.55	3.50	3.59	3.47	3.31	3.10	-	-	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	1,291,188	1,362,560	1,392,573	1,311,880	1,435,810	1,487,463	1,447,191	1,408,396	1,358,658	1,402,452	1,381,536	1,280,748	1,273,956	1,169,775	1,020,202	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	1,084,197	1,142,142	1,163,303	1,093,811	1,190,590	1,232,446	1,206,326	1,176,684	1,143,575	1,175,862	1,159,930	1,071,612	1,052,432	982,386	844,539	-	-	-	-	-	-	-	-	-	-	-
	Departures	566,438	586,283	585,054	539,814	584,542	599,145	578,371	566,134	553,245	563,719	537,627	489,678	468,373	408,340	342,840	-	-	-	-	-	-	-	-	-	-	-
	RPMs	62,667,752,000	68,718,713,000	72,173,909,000	66,828,352,000	74,262,684,000	79,251,519,000	73,279,942,000	72,142,754,129	68,761,647,930	73,403,048,687	75,919,907,667	72,688,031,659	73,022,265,712	71,643,323,069	62,954,018,297	0	0	0	0	0	0	0	0	0	0	0
	ASMs	87,672,560,000	94,021,325,000	97,151,683,000	91,443,996,000	99,574,900,000	103,527,138,000	98,564,553,000	93,583,466,347	89,077,247,307	91,510,382,009	91,915,332,457	85,712,868,990	86,287,989,603	84,445,714,026	75,221,076,154	0	0	0	0	0	0	0	0	0	0	0
	Miles	479,395,372	505,394,305	516,235,372	485,244,251	528,926,498	547,787,683	536,625,538	521,430,326	506,214,622	521,187,838	516,447,978	478,873,593	469,669,543	443,214,025	391,522,600	0	0	0	0	0	0	0	0	0	0	0
	Gallons	1,846,169,730	1,945,091,784	1,996,278,493	1,877,073,163	2,039,521,426	2,112,960,979	2,029,110,757	1,895,815,625	1,751,903,990	1,765,600,024	1,744,486,317	1,592,553,855	1,544,904,737	1,427,117,395	1,260,758,233	0	0	0	0	0	0	0	0	0	0	0
	Aircraft Days	135,106	143,382	145,691	150,243	151,282	153,784	158,721	162,116	156,681	158,749	153,460	136,254	135,170	123,265	110,656	-	-	-	-	-	-	-	-	-	-	-
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	664489	676206	671947	608350	632708	652171	647085	645923	634631	632903	589291	507661	473184	389973	346112	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Airborne Hours	528788	535283	527675	474206	489762	503194	503969	505840	502922	497593	459726	394300	357473	298477	257735	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Departures	397063	403198	392741	351960	361858	370318	364798	359825	351832	349922	320563	273302	249443	203526	170541	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of RPMs	1.612E+10	1.588E+10	1.606E+10	1.426E+10	1.459E+10	1.510E+10	1.482E+10	1.490E+10	1.504E+10	1.556E+10	1.555E+10	1.430E+10	1.286E+10	1.120E+10	1.018E+10	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
N1	Sum of ASMs	2.485E+10	2.462E+10	2.405E+10	2.147E+10	2.211E+10	2.239E+10	2.253E+10	2.260E+10	2.260E+10	2.252E+10	2.118E+10	1.832E+10	1.646E+10	1.407E+10	1.290E+10	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
N1	Sum of Miles	2.116E+08	2.127E+08	2.093E+08	1.870E+08	1.933E+08	1.987E+08	1.995E+08	2.009E+08	2.013E+08	1.987E+08	1.849E+08	1.579E+08	1.412E+08	1.188E+08	1.086E+08	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
N1	Sum of Gallons	6.200E+08	6.215E+08	6.101E+08	5.515E+08	5.680E+08	5.701E+08	5.587E+08	5.367E+08	5.007E+08	4.932E+08	4.560E+08	3.886E+08	3.609E+08	2.972E+08	2.668E+08	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
N1	Sum of ACFleet	79203	83156	82081	83008	78492	78743	82086	84564	81734	82339	76905	63561	60361	49449	45060	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Total AC Op	1170756	1241039	1182493	1186522	1170218	1353934	1477141	1336574	1307051	1525733	1735863	1474035	1339181	1568645	1138624	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Pilots	411586	369300	340030	346161	355948	365509	406612	424448	446962	438729	400492	269364	233716	192733	278679	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Salaries and Wages	312489	253038	228967	237074	231882	251586	277330	284535	284005	280065	227274	158668	159258	124461	187416	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Pilot Training	19783	23367	28152	25209	24420	24570	25655	22103	23435	21448	15661	10134	13030	10221	9636	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Benefits and Payroll Taxes	58242	70114	58990	59639	74677	62053	77678	95540	119320	117593	137826	82584	44512	42544	66347	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Per Diem/ Personnel	21072	22781	23921	24239	24969	27300	25949	22270	20202	19623	19731	17978	16916	15507	15280	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Purchased Goods	358464	446524	426942	337895	337314	517039	489775	418813	448128	607651	820811	817429	778678	1103691	502383	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Fuel/Oil	328142	399950	382497	298463	296153	471181	445863	375510	407821	572484	781540	782348	743308	1065853	498210	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Insurance	1963	1427	915	1489	1286	1438	1682	2687	1759	1555	1417	1411	700	663	4169	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Other (inc. Tax)	28359	45147	43530	37943	39875	44420	42230	40616	38548	33612	37854	33670	34670	37175	4	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of MX	279843	297789	302393	387348	340611	303250	294645	276598	205100	269817	311422	229799	223000	196795	205820	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Labor	41983	41730	35603	35107	35905	36220	28617	29879	19951	23826	14165	551	570	1215	2627	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Materials	108320	114789	122895	148557	134372	101297	88160	76807	47852	66721	45677	27778	24353	22998	22818	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Third Party	41176	41881	52490	94292	68491	49550	63317	52843	50106	75228	158982	166724	155363	127395	122941	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Total Direct	168525	187342	206818	277078	226316	186481	179746	157181	115739	165237	215556	189305	173010	151556	148386	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Burden	112150	110447	96933	110270	115579	116769	114899	119417	89561	104580	101874	40494	49990	45239	57434	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Aircraft Ownership	117188	121540	105944	108826	129885	159559	272766	192107	205129	206832	200200	154255	98711	68872	144524	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Rentals	64066	50847	29155	24271	21296	37374	38716	39571	41830	41809	36963	14720	9861	5160	29956	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Depreciation and Amortization	53122	70693	76789	84555	108589	122185	234050	152536	163299	165023	163237	139535	88850	63712	114568	0	0	0	0	0	0	0	0	0	0	0
N1	Sum of Other	4873	5958	7888	6292	6572	8679	13343	25540	3496	2704	3852	3188	5168	6554	7376	0	0	0	0	0	0	0	0	0	0	0
Large Narrowbodies N2
N2	Sum of Block Hours	331955	375983	397398	399557	470356	481712	457226	467994	462992	494152	504631	502206	531805	514881	444718	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Airborne Hours	283656	320896	338199	339233	395407	405352	387891	398783	395924	421199	428323	425851	448566	437199	378435	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Departures	119978	132181	140003	140248	170109	172806	160059	162859	165231	176424	178296	178983	182129	169669	143481	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of RPMs	1.457E+10	1.739E+10	1.897E+10	1.873E+10	2.164E+10	2.273E+10	2.109E+10	2.253E+10	2.368E+10	2.602E+10	2.746E+10	2.798E+10	2.949E+10	2.927E+10	2.524E+10	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
N2	Sum of ASMs	2.086E+10	2.447E+10	2.621E+10	2.607E+10	2.991E+10	3.045E+10	2.873E+10	2.944E+10	2.998E+10	3.214E+10	3.305E+10	3.288E+10	3.438E+10	3.378E+10	2.926E+10	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
N2	Sum of Miles	1.279E+08	1.454E+08	1.534E+08	1.535E+08	1.781E+08	1.823E+08	1.751E+08	1.797E+08	1.778E+08	1.888E+08	1.928E+08	1.911E+08	1.998E+08	1.975E+08	1.721E+08	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
N2	Sum of Gallons	2.895E+08	3.352E+08	3.588E+08	3.604E+08	4.173E+08	4.287E+08	4.080E+08	4.197E+08	4.218E+08	4.520E+08	4.634E+08	4.609E+08	4.925E+08	4.726E+08	4.346E+08	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
N2	Sum of ACFleet	30356	33839	35770	38129	42202	43188	43944	47933	50771	52649	51984	49273	53283	51326	46373	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Total AC Op	684128	854004	896243	904802	981826	1186042	1241311	1278121	1309035	1521408	1822775	1866010	1991620	2655494	1764731	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Pilots	216015	232256	238974	267575	306283	309081	322569	337775	371552	393743	388103	299189	309576	310785	408476	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Salaries and Wages	165785	160503	163297	184492	201958	215202	221280	228647	240332	257658	225979	180450	216506	206366	274474	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Pilot Training	10665	14821	20040	19670	21117	20801	20176	17385	19598	19529	15384	11342	17103	16406	14110	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Benefits and Payroll Taxes	30591	45551	42563	48723	66206	54380	63986	75970	96565	101460	130283	89590	56041	65771	97440	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Per Diem/ Personnel	8974	11381	13074	14690	17002	18698	17127	15773	15057	15096	16457	17807	19926	22242	22452	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Purchased Goods	172490	246758	256034	221864	251853	389008	355536	331448	379618	573595	845532	985934	1072910	1758095	816329	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Fuel/Oil	153673	216926	225501	192466	218885	352333	321735	291502	342507	535764	797804	934521	1020624	1698147	810254	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Insurance	4951	5610	4663	3672	2444	2065	2691	6409	3615	2915	2634	2446	1118	1409	6068	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Other (inc. Tax)	13866	24222	25870	25726	30524	34610	31110	33537	33496	34916	45094	48967	51168	58539	7	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of MX	126981	175363	186571	200472	198086	245888	319187	358431	289738	273257	289031	337487	380646	378559	302372	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Labor	12477	15324	15607	16762	14937	14625	23023	30460	22051	18577	9391	503	465	1233	3864	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Materials	52780	70334	63295	60413	61549	104983	99497	105107	62091	84004	60946	46164	38139	44312	33501	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Third Party	29779	49135	64281	70717	74786	77487	105103	102602	105742	86574	145738	252051	290138	267084	180974	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Total Direct	93430	134793	143183	147892	149718	196561	227623	238127	189776	189155	215571	298708	328742	312629	218339	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Burden	33551	40570	43388	52580	48368	49327	91564	120304	99962	84102	73460	38779	51904	65930	84033	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Aircraft Ownership	167430	198299	213456	212183	223166	239546	241392	248147	265497	278636	297491	240577	226172	203860	227095	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Rentals	119605	146191	155757	155148	156810	175029	171643	162415	159113	162433	165357	101718	104997	93491	58904	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Depreciation and Amortization	47825	52108	57699	57035	66356	64517	69749	85732	106384	116203	132134	138859	121175	110369	168191	0	0	0	0	0	0	0	0	0	0	0
N2	Sum of Other	1212	1328	1672	2708	2438	2519	2627	2320	2630	2177	2618	2839	4016	4201	10617	0	0	0	0	0	0	0	0	0	0	0
Widebodies W
W	Sum of Block Hours	294744	310371	323228	303973	332746	353580	342880	294479	261035	275397	287614	270881	268967	264921	229372	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Airborne Hours	271753	285963	297429	280372	305421	323900	314466	272061	244729	257070	271881	251461	246393	246710	208369	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Departures	49397	50904	52310	47606	52575	56021	53514	43450	36182	37373	38768	37393	36801	35145	28818	0	0	0	0	0	0	0	0	0	0	0
W	Sum of RPMs	3.198E+10	3.545E+10	3.714E+10	3.383E+10	3.804E+10	4.142E+10	3.737E+10	3.472E+10	3.004E+10	3.182E+10	3.291E+10	3.041E+10	3.067E+10	3.117E+10	2.753E+10	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of ASMs	4.196E+10	4.493E+10	4.689E+10	4.391E+10	4.755E+10	5.068E+10	4.730E+10	4.155E+10	3.650E+10	3.685E+10	3.768E+10	3.452E+10	3.545E+10	3.660E+10	3.306E+10	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of Miles	1.399E+08	1.473E+08	1.535E+08	1.447E+08	1.575E+08	1.668E+08	1.620E+08	1.408E+08	1.271E+08	1.337E+08	1.387E+08	1.299E+08	1.287E+08	1.269E+08	1.108E+08	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of Gallons	9.367E+08	9.884E+08	1.027E+09	9.653E+08	1.054E+09	1.114E+09	1.062E+09	9.394E+08	8.294E+08	8.203E+08	8.250E+08	7.430E+08	6.914E+08	6.573E+08	5.594E+08	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of ACFleet	25547	26387	27840	29106	30588	31853	32691	29619	24176	23761	24571	23420	21526	22490	19223	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Total AC Op	1551464	1828537	1901650	1841677	1865205	2396371	2300476	2182297	1822591	2148963	2496578	2405409	2224753	3226205	1608177	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Pilots	361429	378335	403357	428007	445705	460612	481250	430938	445416	442148	436753	314150	282292	288923	230099	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Salaries and Wages	279903	270071	289598	312854	311958	337306	346207	306314	303452	298503	264117	193527	197154	194039	154730	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Pilot Training	18401	23845	34030	31367	30288	30453	30009	22133	23709	21926	17191	11961	15299	14587	7882	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Benefits and Payroll Taxes	46575	67841	63061	66909	84243	71580	85010	85673	101318	104143	138781	92747	53292	61912	54809	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Per Diem/ Personnel	16550	16578	16668	16877	19216	21273	20024	16818	16937	17576	16664	15915	16547	18385	12678	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Purchased Goods	569105	716359	709763	535155	600381	959509	865613	669607	679958	991366	1388998	1520778	1419352	2393205	1082515	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Fuel/Oil	549642	694424	690680	518966	582378	938861	848277	654683	669948	982164	1378221	1512386	1412802	2384910	1079015	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Insurance	6245	5496	3891	2998	1865	1769	2247	4804	2732	2324	2423	2236	1472	1591	3497	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Other (inc. Tax)	13218	16439	15192	13191	16138	18879	15089	10120	7278	6878	8354	6156	5078	6704	3	0	0	0	0	0	0	0	0	0	0	0
W	Sum of MX	385110	490514	539911	617307	521295	569927	591996	441537	315164	203693	313345	330848	301977	299163	170193	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Labor	44177	45335	53538	52928	43709	53791	46945	34462	16284	5779	2392	390	296	547	2176	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Materials	113490	180318	174309	222843	168429	162605	137576	96774	62926	55445	53615	45232	34327	36664	18979	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Third Party	76838	118978	131218	146501	128109	152336	157136	130724	132921	95644	194777	222471	204016	189433	101924	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Total Direct	233243	336787	358496	417571	337261	356620	341177	261954	210763	157584	250472	254927	233677	223870	123079	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Burden	152085	154023	181455	199780	184034	213333	250819	179583	104401	50931	62873	75921	68300	81099	47114	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Aircraft Ownership	226039	229954	236510	246081	282850	393728	346481	603409	365489	486158	359053	239481	220053	238488	119566	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Rentals	178131	175080	179463	168625	185061	210767	211656	216571	227219	244439	232582	107186	91388	88344	24902	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Depreciation and Amortization	47908	54874	57047	77456	97789	182961	134825	386838	138270	241719	126471	132295	128665	150144	94664	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Other	12937	13719	15965	15657	17270	24547	15270	37344	17942	35722	3995	2108	4261	6482	5924	0	0	0	0	0	0	0	0	0	0	0
Overall Fleet
Total	Sum of Block Hours	1291188	1362560	1392573	1311880	1435810	1487463	1447191	1408396	1358658	1402452	1381536	1280748	1273956	1169775	1020202	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Airborne Hours	1084197	1142142	1163303	1093811	1190590	1232446	1206326	1176684	1143575	1175862	1159930	1071612	1052432	982386	844539	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Departures	566438	586283	585054	539814	584542	599145	578371	566134	553245	563719	537627	489678	468373	408340	342840	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of RPMs	6.267E+10	6.872E+10	7.217E+10	6.683E+10	7.426E+10	7.925E+10	7.328E+10	7.214E+10	6.876E+10	7.340E+10	7.592E+10	7.269E+10	7.302E+10	7.164E+10	6.295E+10	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
Total	Sum of ASMs	8.767E+10	9.402E+10	9.715E+10	9.144E+10	9.957E+10	1.035E+11	9.856E+10	9.358E+10	8.908E+10	9.151E+10	9.192E+10	8.571E+10	8.629E+10	8.445E+10	7.522E+10	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
Total	Sum of Miles	4.794E+08	5.054E+08	5.162E+08	4.852E+08	5.289E+08	5.478E+08	5.366E+08	5.214E+08	5.062E+08	5.212E+08	5.164E+08	4.789E+08	4.697E+08	4.432E+08	3.915E+08	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
Total	Sum of Gallons	1.846E+09	1.945E+09	1.996E+09	1.877E+09	2.040E+09	2.113E+09	2.029E+09	1.896E+09	1.752E+09	1.766E+09	1.744E+09	1.593E+09	1.545E+09	1.427E+09	1.261E+09	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
Total	Sum of ACFleet	135106	143382	145691	150243	151282	153784	158721	162116	156681	158749	153460	136254	135170	123265	110656	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Total AC Op	3406348	3923580	3980386	3933001	4017249	4936347	5018928	4796992	4438677	5196104	6055216	5745454	5555554	7450344	4511532	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Pilots	989030	979891	982361	1041743	1107936	1135202	1210431	1193161	1263930	1274620	1225348	882703	825584	792441	917254	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Salaries and Wages	758177	683612	681862	734420	745798	804094	844817	819496	827789	836226	717370	532645	572918	524866	616620	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Pilot Training	48849	62033	82222	76246	75825	75824	75840	61621	66742	62903	48236	33437	45432	41214	31628	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Benefits and Payroll Taxes	135408	183506	164614	175271	225126	188013	226674	257183	317203	323196	406890	264921	153845	170227	218596	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Per Diem/ Personnel	46596	50740	53663	55806	61187	67271	63100	54861	52196	52295	52852	51700	53389	56134	50410	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Purchased Goods	1100059	1409641	1392739	1094914	1189548	1865556	1710924	1419868	1507704	2172612	3055341	3324141	3270940	5254991	2401227	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Fuel/Oil	1031457	1311300	1298678	1009895	1097416	1762375	1615875	1321695	1420276	2090412	2957565	3229255	3176734	5148910	2387479	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Insurance	13159	12533	9469	8159	5595	5272	6620	13900	8106	6794	6474	6093	3290	3663	13734	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Other (inc. Tax)	55443	85808	84592	76860	86537	97909	88429	84273	79322	75406	91302	88793	90916	102418	14	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of MX	791934	963666	1028875	1205127	1059992	1119065	1205828	1076566	810002	746767	913798	898134	905623	874517	678385	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Labor	98637	102389	104748	104797	94551	104636	98585	94801	58286	48182	25948	1444	1331	2995	8667	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Materials	274590	365441	360499	431813	364350	368885	325233	278688	172869	206170	160238	119174	96819	103974	75298	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Third Party	147793	209994	247989	311510	271386	279373	325556	286169	288769	257446	499497	641246	649517	583912	405839	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Total Direct	495198	658922	708497	842541	713295	739662	748546	657262	516278	511976	681599	742940	735429	688055	489804	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Burden	297786	305040	321776	362630	347981	379429	457282	419304	293924	239613	238207	155194	170194	192268	188581	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Aircraft Ownership	510657	549793	555910	567090	635901	792833	860639	1043663	836115	971626	856744	634313	544936	511220	491185	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Rentals	361802	372118	364375	348044	363167	423170	422015	418557	428162	448681	434902	223624	206246	186995	113762	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Depreciation and Amortization	148855	177675	191535	219046	272734	369663	438624	625106	407953	522945	421842	410689	338690	324225	377423	0	0	0	0	0	0	0	0	0	0	0
Total	Sum of Other	19022	21005	25525	24657	26280	35745	31240	65204	24068	40603	10465	8135	13445	17237	23917	0	0	0	0	0	0	0	0	0	0	0
Data Source: Form 41 via BTS, schedules P5.2 & T2.