Southwest Airlines Aircraft Operating Statistics- Actuals
Southwest 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	$1,240,976	$1,480,950	$1,561,753	$1,556,811	$1,813,296	$2,225,980	$2,396,368	$2,482,721	$2,812,447	$3,170,228	$3,669,627	$4,796,489	$5,422,238	$6,709,300	$6,119,804	$6,855,918	$8,184,140	$10,394,340	$9,581,648	$8,848,588	$7,366,164	$7,555,941	$7,458,354	$7,517,279	$7,595,107	$5,209,390
	Pilots (000)	$281,576	$313,705	$351,877	$379,519	$434,638	$460,093	$525,748	$581,494	$720,928	$816,105	$944,913	$1,122,414	$1,156,777	$1,237,368	$1,276,061	$1,396,159	$1,479,823	$1,762,064	$1,752,693	$1,798,793	$2,010,491	$2,104,860	$2,133,049	$2,021,311	$2,192,897	$2,206,442
	Salaries and Wages (000)	$216,896	$239,692	$267,725	$286,697	$325,697	$366,753	$418,165	$466,234	$523,139	$606,514	$713,901	$803,699	$888,535	$965,329	$995,674	$1,069,896	$1,153,338	$1,349,982	$1,316,081	$1,320,440	$1,445,357	$1,544,948	$1,498,445	$1,434,647	$1,541,887	$1,752,382
	Pilot Training (000)	$1,287	$1,511	$1,733	$1,853	$2,059	$2,317	$3,133	$4,613	$4,956	$5,339	$5,525	$5,606	$6,305	$6,742	$11,887	$10,656	$10,527	$14,557	$12,820	$12,697	$11,685	$12,071	$13,558	$14,531	$16,500	$15,996
	Benefits and Payroll Taxes (000)	$43,409	$48,269	$55,083	$60,655	$74,053	$54,354	$60,485	$69,081	$151,293	$160,650	$178,560	$260,115	$202,322	$202,789	$207,668	$253,241	$250,420	$308,764	$338,499	$382,940	$471,034	$461,920	$520,852	$475,250	$540,435	$371,670
	Per Diem/ Personnel (000)	$19,984	$24,233	$27,336	$30,314	$32,829	$36,669	$43,965	$41,566	$41,540	$43,602	$46,927	$52,994	$59,615	$62,508	$60,832	$62,366	$65,538	$88,761	$85,293	$82,716	$82,415	$85,921	$100,194	$96,883	$94,075	$66,394
	Purchased Goods (000)	$374,795	$491,881	$500,076	$392,050	$496,215	$831,067	$858,346	$855,154	$926,704	$1,113,403	$1,475,579	$2,324,141	$2,720,853	$3,741,203	$3,073,381	$3,652,655	$4,863,800	$6,003,489	$5,331,243	$4,722,216	$3,049,150	$2,951,490	$2,957,066	$3,163,140	$2,968,991	$1,209,140
	Fuel/Oil (000)	$367,001	$485,265	$494,948	$388,377	$492,598	$827,648	$852,547	$845,497	$919,678	$1,106,302	$1,469,966	$2,138,116	$2,535,960	$3,525,976	$2,899,651	$3,461,166	$4,663,774	$5,751,914	$5,099,536	$4,510,125	$2,873,730	$2,799,187	$2,798,708	$3,004,395	$2,806,312	$1,145,954
	Insurance (000)	$7,794	$6,616	$5,128	$3,673	$3,617	$3,419	$5,799	$9,657	$7,026	$7,101	$5,613	$39,700	$31,247	$27,856	$29,187	$32,437	$31,051	$34,490	$30,124	$24,609	$23,106	$19,422	$18,121	$17,664	$23,708	$25,558
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$146,325	$153,646	$187,371	$144,543	$159,052	$168,975	$217,085	$201,583	$187,482	$152,314	$132,881	$140,237	$141,081	$138,971	$37,628
	Maintenance (000)	$276,073	$328,107	$342,770	$399,453	$484,467	$504,102	$547,706	$551,565	$648,601	$679,049	$675,350	$737,953	$890,209	$1,035,961	$1,035,148	$1,079,882	$1,135,380	$1,572,759	$1,490,069	$1,369,379	$1,387,242	$1,430,867	$1,440,601	$1,524,829	$1,698,562	$1,041,470
	Labor (000)	$35,387	$39,145	$46,708	$53,455	$62,295	$69,248	$77,170	$91,565	$106,346	$117,056	$126,449	$133,189	$141,747	$165,061	$154,331	$160,548	$174,177	$202,871	$196,404	$201,867	$200,877	$228,057	$244,741	$259,334	$272,561	$198,704
	Materials (000)	$23,999	$26,668	$23,833	$24,809	$35,460	$38,836	$41,537	$30,189	$31,595	$36,583	$36,613	$51,618	$76,669	$83,486	$77,201	$101,350	$110,044	$170,166	$152,135	$107,424	$118,276	$151,788	$134,712	$122,216	$188,786	$122,489
	Third Party (000)	$186,012	$207,847	$212,401	$253,474	$306,159	$302,312	$312,829	$313,710	$347,411	$360,652	$343,658	$414,523	$538,335	$634,855	$638,286	$648,668	$669,734	$956,109	$903,617	$821,224	$814,875	$783,944	$811,050	$886,486	$931,446	$503,206
	Total Direct (000)	$249,436	$294,202	$303,483	$354,498	$432,866	$446,727	$474,658	$481,774	$534,604	$566,601	$556,083	$599,330	$756,751	$883,402	$869,818	$910,566	$953,955	$1,329,132	$1,245,352	$1,126,133	$1,130,610	$1,163,789	$1,190,503	$1,268,036	$1,392,793	$816,769
	Burden (000)	$26,637	$33,905	$39,287	$44,955	$51,601	$57,375	$73,048	$69,791	$113,997	$112,448	$119,267	$138,623	$133,458	$152,559	$165,330	$169,316	$181,425	$243,627	$244,717	$243,246	$256,632	$267,078	$250,098	$256,793	$305,769	$224,701
	Aircraft Ownership (000)	$307,412	$346,814	$366,736	$385,767	$400,954	$429,661	$464,543	$494,461	$514,128	$553,620	$573,845	$612,510	$653,858	$693,944	$733,687	$601,853	$198,261	$408,590	$404,276	$339,438	$295,906	$315,957	$310,701	$320,333	$276,374	$268,120
	Rentals (000)	$184,855	$202,351	$209,071	$208,054	$207,292	$204,911	$203,129	$202,829	$202,132	$198,472	$184,938	$182,192	$185,078	$189,888	$223,749	$220,459	$194,430	$404,045	$398,749	$330,334	$272,320	$261,450	$220,675	$188,325	$198,436	$155,255
	Depreciation and Amortization (000)	$122,557	$144,463	$157,665	$177,713	$193,662	$224,750	$261,414	$291,632	$311,996	$355,148	$388,907	$430,318	$468,780	$504,056	$509,938	$381,394	$3,831	$4,545	$5,527	$9,104	$23,586	$54,507	$90,026	$132,008	$77,938	$112,865
	Other (000)	$1,120	$443	$294	$22	-$2,978	$1,057	$25	$47	$2,086	$8,051	-$60	-$529	$541	$824	$1,527	$125,369	$506,876	$647,438	$603,367	$618,762	$623,375	$752,767	$616,937	$487,666	$458,283	$484,218
	Indicies
	Aircraft In Fleet	251	229	249	261	291	325	354	365	380	404	432	462	500	535	541	543	554	608	559	556	578	586	551	510	511	497
	Seats Per Departure	132	133	133	133	134	135	135	135	135	136	136	136	136	136	136	136	136	135	138	141	142	143	143	143	143	143
	Average Stage Length	401	412	427	441	464	492	515	538	559	577	608	622	630	636	639	648	664	684	682	695	707	715	688	668	664	678
	Gallons of Fuel Per Block Hour	773	787	822	793	794	775	778	767	760	747	733	735	730	707	705	712	714	631	584	670	728	731	726	724	723	691
	Load Factor	64.5%	66.6%	63.8%	64.8%	69.0%	70.5%	68.1%	65.9%	66.8%	69.5%	70.7%	73.1%	72.6%	71.2%	76.0%	79.3%	80.8%	80.1%	79.4%	81.7%	82.6%	83.2%	83.3%	82.8%	83.1%	53.5%
	Daily Utilization per Aircraft
	Block Hours	9.32	11.17	11.26	11.19	11.01	10.98	10.81	10.92	10.83	10.88	11.13	11.22	11.19	10.95	10.26	10.20	10.46	11.45	11.65	11.01	10.36	10.26	10.46	10.60	10.44	6.40
	Airborne Hours	7.87	9.38	9.51	9.45	9.32	9.33	9.28	9.37	9.32	9.34	9.58	9.68	9.59	9.39	8.83	8.76	9.00	7.47	7.05	8.78	8.77	8.67	8.76	8.83	8.67	5.42
	Departures	7.61	8.93	8.65	8.47	7.98	7.59	7.30	7.11	6.85	6.65	6.53	6.49	6.37	6.11	5.71	5.63	5.67	6.04	6.12	5.68	5.30	5.21	5.43	5.61	5.52	3.38
	Traffic
	Block Hours	852,902	935,820	1,024,418	1,067,629	1,169,845	1,307,692	1,395,717	1,456,295	1,502,804	1,607,500	1,755,257	1,890,934	2,041,620	2,136,226	2,026,136	2,021,450	2,113,654	2,545,786	2,374,660	2,234,444	2,187,279	2,199,179	2,105,783	1,973,866	1,947,033	1,163,264
	Airborne Hours	720,329	786,214	865,354	901,926	990,371	1,111,736	1,198,103	1,250,112	1,293,588	1,378,958	1,511,691	1,632,229	1,749,646	1,832,915	1,744,063	1,737,109	1,818,681	1,661,248	1,437,603	1,781,678	1,849,988	1,859,480	1,762,712	1,642,862	1,616,882	985,915
	Departures	695,942	748,812	787,308	808,153	848,240	904,486	942,466	948,250	950,589	982,479	1,029,746	1,093,090	1,161,549	1,192,452	1,126,242	1,115,311	1,145,776	1,343,388	1,248,291	1,153,266	1,119,494	1,116,641	1,093,417	1,044,658	1,030,301	614,957
	RPMs	23,775,963,000	27,228,075,000	28,531,447,000	30,837,278,000	36,484,892,000	42,230,465,000	44,605,662,000	45,512,111,468	48,035,095,040	53,524,416,216	60,346,021,550	67,788,855,849	72,415,898,628	73,644,465,536	74,575,584,345	78,138,146,641	83,911,781,044	99,363,382,447	93,500,733,768	92,362,891,538	93,169,620,910	94,835,364,342	89,610,131,020	82,673,657,571	81,255,795,560	31,866,571,611
	ASMs	36,841,098,000	40,899,610,000	44,727,922,000	47,619,112,000	52,901,100,000	59,941,220,000	65,538,400,000	69,058,890,986	71,910,699,773	77,006,077,843	85,353,570,842	92,794,539,900	99,775,533,756	103,493,655,687	98,176,984,999	98,563,120,214	103,890,852,722	124,065,261,196	117,805,758,111	113,004,518,569	112,791,243,452	113,992,540,165	107,575,405,133	99,820,240,520	97,784,121,864	59,615,916,503
	Miles	279,048,795	308,593,502	336,151,804	356,717,791	393,949,689	444,733,552	485,388,270	510,386,104	530,951,209	566,832,955	625,999,261	680,226,576	731,555,910	758,970,498	720,026,177	722,720,257	761,365,321	918,780,306	851,095,137	802,021,396	791,742,871	798,878,666	752,400,397	698,043,640	683,805,048	416,894,521
	Gallons	658,881,924	736,701,902	842,161,319	846,645,739	929,103,882	1,013,409,147	1,085,638,380	1,116,711,911	1,142,650,994	1,200,566,951	1,287,355,109	1,389,013,379	1,491,332,821	1,510,810,817	1,427,868,308	1,438,594,564	1,508,649,214	1,606,726,867	1,386,647,927	1,497,116,232	1,592,406,646	1,606,917,741	1,529,163,958	1,429,568,486	1,407,035,690	804,152,052
	Aircraft Days	91,511	83,809	91,012	95,430	106,256	119,096	129,156	133,387	138,749	147,702	157,722	168,555	182,474	195,130	197,407	198,257	202,118	222,352	203,869	203,037	211,051	214,408	201,222	186,126	186,511	181,896
	Large Narrowbodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$231,780	$736,853	$1,015,107	$1,270,831	$1,602,645	$2,062,583	$2,918,425	$3,103,230	$2,673,486
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$56,734	$147,055	$220,885	$381,217	$496,975	$708,769	$935,181	$1,025,745	$1,317,577
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$44,457	$110,518	$162,330	$274,418	$366,305	$499,672	$664,428	$721,416	$1,051,720
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$472	$1,080	$1,564	$2,200	$2,842	$4,556	$6,722	$7,709	$9,498
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,961	$28,298	$46,809	$89,027	$107,615	$170,782	$219,216	$252,552	$217,811
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,844	$7,159	$10,182	$15,572	$20,213	$33,759	$44,815	$44,068	$38,548
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$152,449	$464,230	$597,881	$594,008	$719,811	$1,006,827	$1,479,140	$1,412,967	$681,588
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$144,503	$444,797	$571,819	$560,843	$683,908	$954,008	$1,405,585	$1,336,955	$647,762
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,132	$2,524	$3,029	$4,364	$4,570	$6,045	$8,251	$11,088	$15,223
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,814	$16,909	$23,033	$28,801	$31,333	$46,774	$65,304	$64,924	$18,603
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$320	$59,923	$102,660	$163,889	$223,997	$143,563	$229,909	$325,869	$318,543
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13,042	$24,368	$37,327	$53,447	$20,852	$36,452	$56,741	$64,490
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,923	$13,373	$22,336	$35,495	$12,757	$18,970	$41,782	$43,421
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$320	$21,981	$35,347	$57,466	$72,643	$28,388	$56,081	$87,788	$77,924
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$320	$43,362	$72,452	$115,201	$161,113	$59,749	$110,767	$182,511	$185,757
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$16,561	$30,208	$48,688	$62,884	$83,814	$119,142	$143,358	$132,786
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,036	$17,999	$19,628	$21,086	$23,019	$25,178	$29,392	$83,234	$110,910
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,036	$17,594	$19,628	$21,012	$22,949	$24,690	$29,308	$45,662	$110,910
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$405	$0	$74	$70	$488	$84	$37,572	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,241	$47,646	$74,053	$110,631	$138,843	$178,246	$244,803	$255,415	$244,868
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13	43	66	95	120	161	212	223	207
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	175	175	175	175	175	175	175	175	175
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,254	1,106	1,011	1,070	1,014	1,038	1,037	1,007	887
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	767	765	767	780	781	762	756	771	726
	Load Factor																		85.7%	86.3%	86.4%	87.7%	86.7%	85.2%	84.4%	84.2%	51.0%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12.09	11.68	11.01	11.53	11.45	11.42	11.28	10.66	8.57
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10.75	10.30	9.64	10.09	10.00	9.81	9.69	9.28	7.49
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.97	4.21	4.26	4.29	4.46	4.35	4.28	4.14	3.74
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,373.00	181,766.00	266,780.00	399,912.00	501,273.00	670,941.00	872,534.00	869,424.00	649,252.00
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51,903.00	160,348.00	233,645.00	350,073.00	437,806.00	576,495.00	749,752.00	756,647.00	567,687.00
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,162.00	65,571.00	103,142.00	148,902.00	195,329.00	255,374.00	331,116.00	337,680.00	283,126.00
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,604,083,383	10,960,200,063	15,780,025,316	24,446,396,571	30,064,794,354	39,539,921,498	50,737,489,360	50,123,804,179	22,398,970,368
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,206,240,500	12,696,884,375	18,254,714,625	27,879,551,000	34,665,078,700	46,390,684,025	60,100,019,875	59,512,591,600	43,931,518,050
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24,035,660	72,553,625	104,312,655	159,311,720	198,086,164	265,089,623	343,428,685	340,071,952	251,037,246
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44,790,267	139,098,530	204,737,271	311,790,517	391,720,452	511,017,182	659,264,361	670,744,358	471,039,576
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,830.00	15,565.00	24,235.00	34,679.00	43,761.00	58,760.00	77,351.00	81,553.00	75,762.00
	Widebodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Load Factor
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet	$1,240,976	$1,480,950	$1,561,753	$1,556,811	$1,813,296	$2,225,980	$2,396,368	$2,482,721	$2,812,447	$3,170,228	$3,669,627	$4,796,489	$5,422,238	$6,709,300	$6,119,804	$6,855,918	$8,184,140	$10,626,120	$10,318,501	$9,863,695	$8,636,995	$9,158,586	$9,520,937	$10,435,704	$10,698,337	$7,882,876
	Pilots (000)	$281,576	$313,705	$351,877	$379,519	$434,638	$460,093	$525,748	$581,494	$720,928	$816,105	$944,913	$1,122,414	$1,156,777	$1,237,368	$1,276,061	$1,396,159	$1,479,823	$1,818,798	$1,899,748	$2,019,678	$2,391,708	$2,601,835	$2,841,818	$2,956,492	$3,218,642	$3,524,019
	Salaries and Wages (000)	$216,896	$239,692	$267,725	$286,697	$325,697	$366,753	$418,165	$466,234	$523,139	$606,514	$713,901	$803,699	$888,535	$965,329	$995,674	$1,069,896	$1,153,338	$1,394,439	$1,426,599	$1,482,770	$1,719,775	$1,911,253	$1,998,117	$2,099,075	$2,263,303	$2,804,102
	Pilot Training (000)	$1,287	$1,511	$1,733	$1,853	$2,059	$2,317	$3,133	$4,613	$4,956	$5,339	$5,525	$5,606	$6,305	$6,742	$11,887	$10,656	$10,527	$15,029	$13,900	$14,261	$13,885	$14,913	$18,114	$21,253	$24,209	$25,494
	Benefits and Payroll Taxes (000)	$43,409	$48,269	$55,083	$60,655	$74,053	$54,354	$60,485	$69,081	$151,293	$160,650	$178,560	$260,115	$202,322	$202,789	$207,668	$253,241	$250,420	$317,725	$366,797	$429,749	$560,061	$569,535	$691,634	$694,466	$792,987	$589,481
	Per Diem/ Personnel (000)	$19,984	$24,233	$27,336	$30,314	$32,829	$36,669	$43,965	$41,566	$41,540	$43,602	$46,927	$52,994	$59,615	$62,508	$60,832	$62,366	$65,538	$91,605	$92,452	$92,898	$97,987	$106,134	$133,953	$141,698	$138,143	$104,942
	Purchased Goods (000)	$374,795	$491,881	$500,076	$392,050	$496,215	$831,067	$858,346	$855,154	$926,704	$1,113,403	$1,475,579	$2,324,141	$2,720,853	$3,741,203	$3,073,381	$3,652,655	$4,863,800	$6,155,938	$5,795,473	$5,320,097	$3,643,158	$3,671,301	$3,963,893	$4,642,280	$4,381,958	$1,890,728
	Fuel/Oil (000)	$367,001	$485,265	$494,948	$388,377	$492,598	$827,648	$852,547	$845,497	$919,678	$1,106,302	$1,469,966	$2,138,116	$2,535,960	$3,525,976	$2,899,651	$3,461,166	$4,663,774	$5,896,417	$5,544,333	$5,081,944	$3,434,573	$3,483,095	$3,752,716	$4,409,980	$4,143,267	$1,793,716
	Insurance (000)	$7,794	$6,616	$5,128	$3,673	$3,617	$3,419	$5,799	$9,657	$7,026	$7,101	$5,613	$39,700	$31,247	$27,856	$29,187	$32,437	$31,051	$35,622	$32,648	$27,638	$27,470	$23,992	$24,166	$25,915	$34,796	$40,781
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$146,325	$153,646	$187,371	$144,543	$159,052	$168,975	$223,899	$218,492	$210,515	$181,115	$164,214	$187,011	$206,385	$203,895	$56,231
	Maintenance (000)	$276,073	$328,107	$342,770	$399,453	$484,467	$504,102	$547,706	$551,565	$648,601	$679,049	$675,350	$737,953	$890,209	$1,035,961	$1,035,148	$1,079,882	$1,135,380	$1,573,079	$1,549,992	$1,472,039	$1,551,131	$1,654,864	$1,584,164	$1,754,738	$2,024,431	$1,360,013
	Labor (000)	$35,387	$39,145	$46,708	$53,455	$62,295	$69,248	$77,170	$91,565	$106,346	$117,056	$126,449	$133,189	$141,747	$165,061	$154,331	$160,548	$174,177	$202,871	$209,446	$226,235	$238,204	$281,504	$265,593	$295,786	$329,302	$263,194
	Materials (000)	$23,999	$26,668	$23,833	$24,809	$35,460	$38,836	$41,537	$30,189	$31,595	$36,583	$36,613	$51,618	$76,669	$83,486	$77,201	$101,350	$110,044	$170,166	$161,058	$120,797	$140,612	$187,283	$147,469	$141,186	$230,568	$165,910
	Third Party (000)	$186,012	$207,847	$212,401	$253,474	$306,159	$302,312	$312,829	$313,710	$347,411	$360,652	$343,658	$414,523	$538,335	$634,855	$638,286	$648,668	$669,734	$956,429	$925,598	$856,571	$872,341	$856,587	$839,438	$942,567	$1,019,234	$581,130
	Total Direct (000)	$249,436	$294,202	$303,483	$354,498	$432,866	$446,727	$474,658	$481,774	$534,604	$566,601	$556,083	$599,330	$756,751	$883,402	$869,818	$910,566	$953,955	$1,329,452	$1,288,714	$1,198,585	$1,245,811	$1,324,902	$1,250,252	$1,378,803	$1,575,304	$1,002,526
	Burden (000)	$26,637	$33,905	$39,287	$44,955	$51,601	$57,375	$73,048	$69,791	$113,997	$112,448	$119,267	$138,623	$133,458	$152,559	$165,330	$169,316	$181,425	$243,627	$261,278	$273,454	$305,320	$329,962	$333,912	$375,935	$449,127	$357,487
	Aircraft Ownership (000)	$307,412	$346,814	$366,736	$385,767	$400,954	$429,661	$464,543	$494,461	$514,128	$553,620	$573,845	$612,510	$653,858	$693,944	$733,687	$601,853	$198,261	$416,626	$422,275	$359,066	$316,992	$338,976	$335,879	$349,725	$359,608	$379,030
	Rentals (000)	$184,855	$202,351	$209,071	$208,054	$207,292	$204,911	$203,129	$202,829	$202,132	$198,472	$184,938	$182,192	$185,078	$189,888	$223,749	$220,459	$194,430	$412,081	$416,343	$349,962	$293,332	$284,399	$245,365	$217,633	$244,098	$266,165
	Depreciation and Amortization (000)	$122,557	$144,463	$157,665	$177,713	$193,662	$224,750	$261,414	$291,632	$311,996	$355,148	$388,907	$430,318	$468,780	$504,056	$509,938	$381,394	$3,831	$4,545	$5,932	$9,104	$23,660	$54,577	$90,514	$132,092	$115,510	$112,865
	Other (000)	$1,120	$443	$294	$22	-$2,978	$1,057	$25	$47	$2,086	$8,051	-$60	-$529	$541	$824	$1,527	$125,369	$506,876	$661,679	$651,013	$692,815	$734,006	$891,610	$795,183	$732,469	$713,698	$729,086
	Indicies
	Aircraft In Fleet	251	229	249	261	291	325	354	365	380	404	432	462	500	535	541	543	554	621	601	623	673	705	712	722	734	704
	Seats Per Departure	132	133	133	133	134	135	135	135	135	136	136	136	136	136	136	136	136	136	141	145	148	149	151	154	154	155
	Average Stage Length	401	412	427	441	464	492	515	538	559	577	608	622	630	636	639	648	664	692	703	721	750	760	754	757	748	744
	Gallons of Fuel Per Block Hour	773	787	822	793	794	775	778	767	760	747	733	735	730	707	705	712	714	634	597	680	736	740	735	734	738	704
	Load Factor	64.5%	66.6%	63.8%	64.8%	69.0%	70.5%	68.1%	65.9%	66.8%	69.5%	70.7%	73.1%	72.6%	71.2%	76.0%	79.3%	80.8%	80.3%	80.0%	82.4%	83.6%	84.0%	83.9%	83.4%	83.5%	52.4%
	Daily Utilization per Aircraft
	Block Hours	9.32	11.17	11.26	11.19	11.01	10.98	10.81	10.92	10.83	10.88	11.13	11.22	11.19	10.95	10.26	10.20	10.46	11.46	11.65	11.01	10.53	10.46	10.68	10.80	10.51	7.03
	Airborne Hours	7.87	9.38	9.51	9.45	9.32	9.33	9.28	9.37	9.32	9.34	9.58	9.68	9.59	9.39	8.83	8.76	9.00	7.54	7.28	8.87	8.95	8.90	9.00	9.08	8.85	6.03
	Departures	7.61	8.93	8.65	8.47	7.98	7.59	7.30	7.11	6.85	6.65	6.53	6.49	6.37	6.11	5.71	5.63	5.67	6.00	5.99	5.53	5.16	5.08	5.19	5.22	5.10	3.49
	Traffic
	Block Hours	852,902	935,820	1,024,418	1,067,629	1,169,845	1,307,692	1,395,717	1,456,295	1,502,804	1,607,500	1,755,257	1,890,934	2,041,620	2,136,226	2,026,136	2,021,450	2,113,654	2,604,159	2,556,426	2,501,224	2,587,191	2,700,452	2,776,724	2,846,400	2,816,457	1,812,516
	Airborne Hours	720,329	786,214	865,354	901,926	990,371	1,111,736	1,198,103	1,250,112	1,293,588	1,378,958	1,511,691	1,632,229	1,749,646	1,832,915	1,744,063	1,737,109	1,818,681	1,713,151	1,597,951	2,015,323	2,200,061	2,297,286	2,339,207	2,392,614	2,373,529	1,553,602
	Departures	695,942	748,812	787,308	808,153	848,240	904,486	942,466	948,250	950,589	982,479	1,029,746	1,093,090	1,161,549	1,192,452	1,126,242	1,115,311	1,145,776	1,362,550	1,313,862	1,256,408	1,268,396	1,311,970	1,348,791	1,375,774	1,367,981	898,083
	RPMs	23,775,963,000	27,228,075,000	28,531,447,000	30,837,278,000	36,484,892,000	42,230,465,000	44,605,662,000	45,512,111,468	48,035,095,040	53,524,416,216	60,346,021,550	67,788,855,849	72,415,898,628	73,644,465,536	74,575,584,345	78,138,146,641	83,911,781,044	102,967,465,830	104,460,933,831	108,142,916,854	117,616,017,481	124,900,158,696	129,150,052,518	133,411,146,931	131,379,599,739	54,265,541,979
	ASMs	36,841,098,000	40,899,610,000	44,727,922,000	47,619,112,000	52,901,100,000	59,941,220,000	65,538,400,000	69,058,890,986	71,910,699,773	77,006,077,843	85,353,570,842	92,794,539,900	99,775,533,756	103,493,655,687	98,176,984,999	98,563,120,214	103,890,852,722	128,271,501,696	130,502,642,486	131,259,233,194	140,670,794,452	148,657,618,865	153,966,089,158	159,920,260,395	157,296,713,464	103,547,434,553
	Miles	279,048,795	308,593,502	336,151,804	356,717,791	393,949,689	444,733,552	485,388,270	510,386,104	530,951,209	566,832,955	625,999,261	680,226,576	731,555,910	758,970,498	720,026,177	722,720,257	761,365,321	942,815,966	923,648,762	906,334,051	951,054,591	996,964,830	1,017,490,020	1,041,472,325	1,023,877,000	667,931,767
	Gallons	658,881,924	736,701,902	842,161,319	846,645,739	929,103,882	1,013,409,147	1,085,638,380	1,116,711,911	1,142,650,994	1,200,566,951	1,287,355,109	1,389,013,379	1,491,332,821	1,510,810,817	1,427,868,308	1,438,594,564	1,508,649,214	1,651,517,134	1,525,746,457	1,701,853,503	1,904,197,163	1,998,638,193	2,040,181,140	2,088,832,847	2,077,780,048	1,275,191,628
	Aircraft Days	91,511	83,809	91,012	95,430	106,256	119,096	129,156	133,387	138,749	147,702	157,722	168,555	182,474	195,130	197,407	198,257	202,118	227,182	219,434	227,272	245,730	258,169	259,982	263,477	268,064	257,658
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	852902	935820	1024418	1067629	1169845	1307692	1395717	1456295	1502804	1607500	1755257	1890934	2041620	2136226	2026136	2021450	2113654	2545786	2374660	2234444	2187279	2199179	2105783	1973866	1947033	1163264
N1	Sum of Airborne Hours	720329	786214	865354	901926	990371	1111736	1198103	1250112	1293588	1378958	1511691	1632229	1749646	1832915	1744063	1737109	1818681	1661248	1437603	1781678	1849988	1859480	1762712	1642862	1616882	985915
N1	Sum of Departures	695942	748812	787308	808153	848240	904486	942466	948250	950589	982479	1029746	1093090	1161549	1192452	1126242	1115311	1145776	1343388	1248291	1153266	1119494	1116641	1093417	1044658	1030301	614957
N1	Sum of RPMs	2.378E+10	2.723E+10	2.853E+10	3.084E+10	3.648E+10	4.223E+10	4.461E+10	4.551E+10	4.804E+10	5.352E+10	6.035E+10	6.779E+10	7.242E+10	7.364E+10	7.458E+10	7.814E+10	8.391E+10	99363382447	93500733768	92362891538	93169620910	94835364342	89610131020	82673657571	81255795560	31866571611
N1	Sum of ASMs	3.684E+10	4.090E+10	4.473E+10	4.762E+10	5.290E+10	5.994E+10	6.554E+10	6.906E+10	7.191E+10	7.701E+10	8.535E+10	9.279E+10	9.978E+10	1.035E+11	9.818E+10	9.856E+10	1.039E+11	1.24065E+11	1.17806E+11	1.13005E+11	1.12791E+11	1.13993E+11	1.07575E+11	99820240520	97784121864	59615916503
N1	Sum of Miles	2.790E+08	3.086E+08	3.362E+08	3.567E+08	3.939E+08	4.447E+08	4.854E+08	5.104E+08	5.310E+08	5.668E+08	6.260E+08	6.802E+08	7.316E+08	7.590E+08	7.200E+08	7.227E+08	7.614E+08	918780306	851095137	802021396	791742871	798878666	752400397	698043640	683805048	416894521
N1	Sum of Gallons	6.589E+08	7.367E+08	8.422E+08	8.466E+08	9.291E+08	1.013E+09	1.086E+09	1.117E+09	1.143E+09	1.201E+09	1.287E+09	1.389E+09	1.491E+09	1.511E+09	1.428E+09	1.439E+09	1.509E+09	1606726867	1386647927	1497116232	1592406646	1606917741	1529163958	1429568486	1407035690	804152052
N1	Sum of ACFleet	91511	83809	91012	95430	106256	119096	129156	133387	138749	147702	157722	168555	182474	195130	197407	198257	202118	222352	203869	203037	211051	214408	201222	186126	186511	181896
N1	Sum of Total AC Op	1240976	1480950	1561753	1556811	1813296	2225980	2396368	2482721	2812447	3170228	3669627	4796489	5422238	6709300	6119804	6855918	8184140	10394340	9581648	8848588	7366164	7555941	7458354	7517279	7595107	5209390
N1	Sum of Pilots	281576	313705	351877	379519	434638	460093	525748	581494	720928	816105	944913	1122414	1156777	1237368	1276061	1396159	1479823	1762064	1752693	1798793	2010491	2104860	2133049	2021311	2192897	2206442
N1	Sum of Salaries and Wages	216896	239692	267725	286697	325697	366753	418165	466234	523139	606514	713901	803699	888535	965329	995674	1069896	1153338	1349982	1316081	1320440	1445357	1544948	1498445	1434647	1541887	1752382
N1	Sum of Pilot Training	1287	1511	1733	1853	2059	2317	3133	4613	4956	5339	5525	5606	6305	6742	11887	10656	10527	14557	12820	12697	11685	12071	13558	14531	16500	15996
N1	Sum of Benefits and Payroll Taxes	43409	48269	55083	60655	74053	54354	60485	69081	151293	160650	178560	260115	202322	202789	207668	253241	250420	308764	338499	382940	471034	461920	520852	475250	540435	371670
N1	Sum of Per Diem/ Personnel	19984	24233	27336	30314	32829	36669	43965	41566	41540	43602	46927	52994	59615	62508	60832	62366	65538	88761	85293	82716	82415	85921	100194	96883	94075	66394
N1	Sum of Purchased Goods	374795	491881	500076	392050	496215	831067	858346	855154	926704	1113403	1475579	2324141	2720853	3741203	3073381	3652655	4863800	6003489	5331243	4722216	3049150	2951490	2957066	3163140	2968991	1209140
N1	Sum of Fuel/Oil	367001	485265	494948	388377	492598	827648	852547	845497	919678	1106302	1469966	2138116	2535960	3525976	2899651	3461166	4663774	5751914	5099536	4510125	2873730	2799187	2798708	3004395	2806312	1145954
N1	Sum of Insurance	7794	6616	5128	3673	3617	3419	5799	9657	7026	7101	5613	39700	31247	27856	29187	32437	31051	34490	30124	24609	23106	19422	18121	17664	23708	25558
N1	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	146325	153646	187371	144543	159052	168975	217085	201583	187482	152314	132881	140237	141081	138971	37628
N1	Sum of MX	276073	328107	342770	399453	484467	504102	547706	551565	648601	679049	675350	737953	890209	1035961	1035148	1079882	1135380	1572759	1490069	1369379	1387242	1430867	1440601	1524829	1698562	1041470
N1	Sum of Labor	35387	39145	46708	53455	62295	69248	77170	91565	106346	117056	126449	133189	141747	165061	154331	160548	174177	202871	196404	201867	200877	228057	244741	259334	272561	198704
N1	Sum of Materials	23999	26668	23833	24809	35460	38836	41537	30189	31595	36583	36613	51618	76669	83486	77201	101350	110044	170166	152135	107424	118276	151788	134712	122216	188786	122489
N1	Sum of Third Party	186012	207847	212401	253474	306159	302312	312829	313710	347411	360652	343658	414523	538335	634855	638286	648668	669734	956109	903617	821224	814875	783944	811050	886486	931446	503206
N1	Sum of Total Direct	249436	294202	303483	354498	432866	446727	474658	481774	534604	566601	556083	599330	756751	883402	869818	910566	953955	1329132	1245352	1126133	1130610	1163789	1190503	1268036	1392793	816769
N1	Sum of Burden	26637	33905	39287	44955	51601	57375	73048	69791	113997	112448	119267	138623	133458	152559	165330	169316	181425	243627	244717	243246	256632	267078	250098	256793	305769	224701
N1	Sum of Aircraft Ownership	307412	346814	366736	385767	400954	429661	464543	494461	514128	553620	573845	612510	653858	693944	733687	601853	198261	408590	404276	339438	295906	315957	310701	320333	276374	268120
N1	Sum of Rentals	184855	202351	209071	208054	207292	204911	203129	202829	202132	198472	184938	182192	185078	189888	223749	220459	194430	404045	398749	330334	272320	261450	220675	188325	198436	155255
N1	Sum of Depreciation and Amortization	122557	144463	157665	177713	193662	224750	261414	291632	311996	355148	388907	430318	468780	504056	509938	381394	3831	4545	5527	9104	23586	54507	90026	132008	77938	112865
N1	Sum of Other	1120	2077	294	22	4022	1057	25	44	2086	8051	1920	1793	963	1432	1911	793	1248	5486	3761	4779	4581	2019	12682	32512	15877	6825
																			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	58373	181766	266780	399912	501273	670941	872534	869424	649252
N2	Sum of Airborne Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51903	160348	233645	350073	437806	576495	749752	756647	567687
N2	Sum of Departures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19162	65571	103142	148902	195329	255374	331116	337680	283126
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	3604083383	10960200063	15780025316	24446396571	30064794354	39539921498	50737489360	50123804179	22398970368
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	4206240500	12696884375	18254714625	27879551000	34665078700	46390684025	60100019875	59512591600	43931518050
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	24035660	72553625	104312655	159311720	198086164	265089623	343428685	340071952	251037246
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	44790267	139098530	204737271	311790517	391720452	511017182	659264361	670744358	471039576
N2	Sum of ACFleet	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4830	15565	24235	34679	43761	58760	77351	81553	75762
N2	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	231780	736853	1015107	1270831	1602645	2062583	2918425	3103230	2673486
N2	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56734	147055	220885	381217	496975	708769	935181	1025745	1317577
N2	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44457	110518	162330	274418	366305	499672	664428	721416	1051720
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	472	1080	1564	2200	2842	4556	6722	7709	9498
N2	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8961	28298	46809	89027	107615	170782	219216	252552	217811
N2	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2844	7159	10182	15572	20213	33759	44815	44068	38548
N2	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	152449	464230	597881	594008	719811	1006827	1479140	1412967	681588
N2	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	144503	444797	571819	560843	683908	954008	1405585	1336955	647762
N2	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1132	2524	3029	4364	4570	6045	8251	11088	15223
N2	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6814	16909	23033	28801	31333	46774	65304	64924	18603
N2	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	320	59923	102660	163889	223997	143563	229909	325869	318543
N2	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13042	24368	37327	53447	20852	36452	56741	64490
N2	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8923	13373	22336	35495	12757	18970	41782	43421
N2	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	320	21981	35347	57466	72643	28388	56081	87788	77924
N2	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	320	43362	72452	115201	161113	59749	110767	182511	185757
N2	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16561	30208	48688	62884	83814	119142	143358	132786
N2	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8036	17999	19628	21086	23019	25178	29392	83234	110910
N2	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8036	17594	19628	21012	22949	24690	29308	45662	110910
N2	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	405	0	74	70	488	84	37572	0
N2	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	423	312	674	838	511	4294	15691	7203	3880
																			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
																			0	0	0
Overall Fleet
Total	Sum of Block Hours	852902	935820	1024418	1067629	1169845	1307692	1395717	1456295	1502804	1607500	1755257	1890934	2041620	2136226	2026136	2021450	2113654	2604159	2556426	2501224	2587191	2700452	2776724	2846400	2816457	1812516
Total	Sum of Airborne Hours	720329	786214	865354	901926	990371	1111736	1198103	1250112	1293588	1378958	1511691	1632229	1749646	1832915	1744063	1737109	1818681	1713151	1597951	2015323	2200061	2297286	2339207	2392614	2373529	1553602
Total	Sum of Departures	695942	748812	787308	808153	848240	904486	942466	948250	950589	982479	1029746	1093090	1161549	1192452	1126242	1115311	1145776	1362550	1313862	1256408	1268396	1311970	1348791	1375774	1367981	898083
Total	Sum of RPMs	2.378E+10	2.723E+10	2.853E+10	3.084E+10	3.648E+10	4.223E+10	4.461E+10	4.551E+10	4.804E+10	5.352E+10	6.035E+10	6.779E+10	7.242E+10	7.364E+10	7.458E+10	7.814E+10	8.391E+10	1.02967E+11	1.04461E+11	1.08143E+11	1.17616E+11	1.249E+11	1.2915E+11	1.33411E+11	1.3138E+11	54265541979
Total	Sum of ASMs	3.684E+10	4.090E+10	4.473E+10	4.762E+10	5.290E+10	5.994E+10	6.554E+10	6.906E+10	7.191E+10	7.701E+10	8.535E+10	9.279E+10	9.978E+10	1.035E+11	9.818E+10	9.856E+10	1.039E+11	1.28272E+11	1.30503E+11	1.31259E+11	1.40671E+11	1.48658E+11	1.53966E+11	1.5992E+11	1.57297E+11	1.03547E+11
Total	Sum of Miles	2.790E+08	3.086E+08	3.362E+08	3.567E+08	3.939E+08	4.447E+08	4.854E+08	5.104E+08	5.310E+08	5.668E+08	6.260E+08	6.802E+08	7.316E+08	7.590E+08	7.200E+08	7.227E+08	7.614E+08	942815966	923648762	906334051	951054591	996964830	1017490020	1041472325	1023877000	667931767
Total	Sum of Gallons	6.589E+08	7.367E+08	8.422E+08	8.466E+08	9.291E+08	1.013E+09	1.086E+09	1.117E+09	1.143E+09	1.201E+09	1.287E+09	1.389E+09	1.491E+09	1.511E+09	1.428E+09	1.439E+09	1.509E+09	1651517134	1525746457	1701853503	1904197163	1998638193	2040181140	2088832847	2077780048	1275191628
Total	Sum of ACFleet	91511	83809	91012	95430	106256	119096	129156	133387	138749	147702	157722	168555	182474	195130	197407	198257	202118	227182	219434	227272	245730	258169	259982	263477	268064	257658
Total	Sum of Total AC Op	1240976	1480950	1561753	1556811	1813296	2225980	2396368	2482721	2812447	3170228	3669627	4796489	5422238	6709300	6119804	6855918	8184140	10626120	10318501	9863695	8636995	9158586	9520937	10435704	10698337	7882876
Total	Sum of Pilots	281576	313705	351877	379519	434638	460093	525748	581494	720928	816105	944913	1122414	1156777	1237368	1276061	1396159	1479823	1818798	1899748	2019678	2391708	2601835	2841818	2956492	3218642	3524019
Total	Sum of Salaries and Wages	216896	239692	267725	286697	325697	366753	418165	466234	523139	606514	713901	803699	888535	965329	995674	1069896	1153338	1394439	1426599	1482770	1719775	1911253	1998117	2099075	2263303	2804102
Total	Sum of Pilot Training	1287	1511	1733	1853	2059	2317	3133	4613	4956	5339	5525	5606	6305	6742	11887	10656	10527	15029	13900	14261	13885	14913	18114	21253	24209	25494
Total	Sum of Benefits and Payroll Taxes	43409	48269	55083	60655	74053	54354	60485	69081	151293	160650	178560	260115	202322	202789	207668	253241	250420	317725	366797	429749	560061	569535	691634	694466	792987	589481
Total	Sum of Per Diem/ Personnel	19984	24233	27336	30314	32829	36669	43965	41566	41540	43602	46927	52994	59615	62508	60832	62366	65538	91605	92452	92898	97987	106134	133953	141698	138143	104942
Total	Sum of Purchased Goods	374795	491881	500076	392050	496215	831067	858346	855154	926704	1113403	1475579	2324141	2720853	3741203	3073381	3652655	4863800	6155938	5795473	5320097	3643158	3671301	3963893	4642280	4381958	1890728
Total	Sum of Fuel/Oil	367001	485265	494948	388377	492598	827648	852547	845497	919678	1106302	1469966	2138116	2535960	3525976	2899651	3461166	4663774	5896417	5544333	5081944	3434573	3483095	3752716	4409980	4143267	1793716
Total	Sum of Insurance	7794	6616	5128	3673	3617	3419	5799	9657	7026	7101	5613	39700	31247	27856	29187	32437	31051	35622	32648	27638	27470	23992	24166	25915	34796	40781
Total	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	146325	153646	187371	144543	159052	168975	223899	218492	210515	181115	164214	187011	206385	203895	56231
Total	Sum of MX	276073	328107	342770	399453	484467	504102	547706	551565	648601	679049	675350	737953	890209	1035961	1035148	1079882	1135380	1573079	1549992	1472039	1551131	1654864	1584164	1754738	2024431	1360013
Total	Sum of Labor	35387	39145	46708	53455	62295	69248	77170	91565	106346	117056	126449	133189	141747	165061	154331	160548	174177	202871	209446	226235	238204	281504	265593	295786	329302	263194
Total	Sum of Materials	23999	26668	23833	24809	35460	38836	41537	30189	31595	36583	36613	51618	76669	83486	77201	101350	110044	170166	161058	120797	140612	187283	147469	141186	230568	165910
Total	Sum of Third Party	186012	207847	212401	253474	306159	302312	312829	313710	347411	360652	343658	414523	538335	634855	638286	648668	669734	956429	925598	856571	872341	856587	839438	942567	1019234	581130
Total	Sum of Total Direct	249436	294202	303483	354498	432866	446727	474658	481774	534604	566601	556083	599330	756751	883402	869818	910566	953955	1329452	1288714	1198585	1245811	1324902	1250252	1378803	1575304	1002526
Total	Sum of Burden	26637	33905	39287	44955	51601	57375	73048	69791	113997	112448	119267	138623	133458	152559	165330	169316	181425	243627	261278	273454	305320	329962	333912	375935	449127	357487
Total	Sum of Aircraft Ownership	307412	346814	366736	385767	400954	429661	464543	494461	514128	553620	573845	612510	653858	693944	733687	601853	198261	416626	422275	359066	316992	338976	335879	349725	359608	379030
Total	Sum of Rentals	184855	202351	209071	208054	207292	204911	203129	202829	202132	198472	184938	182192	185078	189888	223749	220459	194430	412081	416343	349962	293332	284399	245365	217633	244098	266165
Total	Sum of Depreciation and Amortization	122557	144463	157665	177713	193662	224750	261414	291632	311996	355148	388907	430318	468780	504056	509938	381394	3831	4545	5932	9104	23660	54577	90514	132092	115510	112865
Total	Sum of Other	1120	2077	294	22	4022	1057	25	44	2086	8051	1920	1793	963	1432	1911	793	1248	5909	4073	5453	5419	2530	16976	48203	23080	10705
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.