Spirit Airlines Aircraft Operating Statistics- Actuals
Spirit Airlines
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
	Small Narrowbodies	$0	$0	$0	$0	$116,105	$156,124	$190,157	$215,577	$243,690	$288,609	$273,118	$303,946	$405,406	$502,728	$353,791	$417,141	$502,398	$507,801	$538,678	$547,469	$409,582	$378,272	$411,683	$479,220	$462,644	$246,228
	Pilots (000)	$0	$0	$0	$0	$16,534	$22,970	$26,639	$31,486	$36,198	$41,892	$39,911	$39,152	$50,676	$58,169	$53,252	$60,748	$65,449	$66,051	$67,869	$73,148	$72,526	$75,629	$73,743	$99,016	$108,935	$83,970
	Salaries and Wages (000)	$0	$0	$0	$0	$11,536	$17,367	$20,196	$24,424	$28,477	$32,334	$30,404	$30,252	$39,603	$45,777	$42,933	$49,506	$52,406	$52,343	$54,165	$56,792	$55,791	$59,833	$58,123	$78,383	$84,916	$65,308
	Pilot Training (000)	$0	$0	$0	$0	$1,170	$528	$420	$643	$559	$713	$1,043	$717	$454	$431	$334	$620	$586	$587	$471	$410	$328	$451	$554	$661	$637	$495
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$1,388	$1,975	$2,680	$3,104	$4,132	$4,621	$4,635	$4,514	$5,357	$7,203	$6,376	$6,907	$7,430	$6,999	$10,822	$13,461	$13,842	$12,746	$12,301	$17,209	$20,636	$16,933
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$2,441	$3,099	$3,344	$3,315	$3,031	$4,223	$3,830	$3,669	$5,262	$4,759	$3,609	$3,714	$5,028	$6,123	$2,411	$2,484	$2,565	$2,599	$2,764	$2,763	$2,745	$1,233
	Purchased Goods (000)	$0	$0	$0	$0	$42,467	$72,785	$74,533	$89,073	$111,789	$150,622	$135,591	$142,689	$220,109	$303,490	$179,497	$225,010	$305,652	$303,719	$314,569	$305,738	$182,127	$152,420	$186,349	$244,321	$221,564	$64,704
	Fuel/Oil (000)	$0	$0	$0	$0	$39,482	$69,919	$70,267	$82,791	$101,861	$141,720	$121,233	$130,645	$203,394	$286,063	$163,057	$204,812	$284,641	$282,990	$295,517	$280,532	$164,579	$136,406	$171,588	$229,450	$208,719	$60,302
	Insurance (000)	$0	$0	$0	$0	$1,245	$1,803	$2,400	$5,246	$9,263	$8,000	$5,865	$5,130	$6,179	$5,690	$5,595	$5,451	$5,394	$4,775	$4,323	$3,630	$2,706	$2,117	$1,673	$1,554	$1,536	$832
	Other (inc. Tax) (000)	$0	$0	$0	$0	$1,740	$1,063	$1,866	$1,036	$665	$902	$8,494	$6,914	$10,535	$11,737	$10,845	$14,747	$15,616	$15,954	$14,729	$21,575	$14,842	$13,897	$13,089	$13,317	$11,309	$3,570
	Maintenance (000)	$0	$0	$0	$0	$24,334	$14,435	$32,520	$45,547	$58,602	$47,010	$45,374	$26,211	$33,866	$40,974	$37,864	$42,300	$40,173	$46,332	$49,047	$51,472	$46,150	$49,894	$50,686	$49,827	$47,680	$28,567
	Labor (000)	$0	$0	$0	$0	$7,259	$104	$9,760	$12,639	$14,308	$12,633	$11,914	$7,415	$13,462	$16,209	$13,002	$12,749	$11,086	$11,246	$14,382	$15,034	$14,979	$19,932	$21,078	$19,685	$19,639	$14,611
	Materials (000)	$0	$0	$0	$0	$3,447	$3,042	$15,028	$19,562	$16,201	$21,563	$27,629	$16,151	$8,758	$14,662	$24,017	$28,775	$26,844	$32,163	$24,939	$23,790	$20,821	$18,279	$18,167	$18,604	$17,513	$8,605
	Third Party (000)	$0	$0	$0	$0	$0	$0	$328	$129	$7,746	$12,813	$9,422	$2,645	$6,474	$9,203	$1,335	$1,775	$2,243	$2,923	$9,726	$12,649	$10,350	$11,683	$11,442	$11,538	$10,528	$5,350
	Total Direct (000)	$0	$0	$0	$0	$24,334	$14,435	$32,520	$45,547	$58,602	$47,010	$45,374	$26,211	$33,866	$40,974	$37,864	$42,300	$40,173	$46,332	$49,047	$51,472	$46,150	$49,894	$50,686	$49,827	$47,680	$28,567
	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	$31,913	$45,047	$55,041	$52,861	$36,097	$46,448	$50,614	$95,569	$99,858	$99,153	$84,391	$88,283	$89,971	$90,498	$105,459	$114,006	$98,890	$82,952	$77,937	$56,811	$54,354	$43,947
	Rentals (000)	$0	$0	$0	$0	$17,402	$28,097	$43,036	$29,036	$25,377	$31,245	$44,795	$91,456	$98,771	$98,996	$84,049	$88,117	$89,971	$90,498	$94,795	$96,361	$82,240	$68,126	$61,778	$46,093	$40,407	$30,290
	Depreciation and Amortization (000)	$0	$0	$0	$0	$14,511	$16,949	$12,005	$23,825	$10,720	$15,203	$5,820	$4,113	$1,087	$157	$341	$166	$0	$0	$10,664	$17,646	$16,650	$14,826	$16,159	$10,718	$13,947	$13,657
	Other (000)	$0	$0	$0	$0	$857	$888	$1,424	-$3,390	$1,005	$2,637	$1,627	$325	$897	$942	-$1,212	$800	$1,153	$1,201	$1,734	$3,105	$9,888	$17,377	$22,968	$29,244	$30,110	$25,041
	Indicies
	Aircraft In Fleet	8	11	12	16	20	24	28	28	29	31	26	24	30	31	26	26	27	26	29	28	27	27	31	31	30	24
	Seats Per Departure	119	114	118	128	138	154	160	159	154	151	145	133	144	145	145	145	145	145	145	146	147	148	146	145	145	149
	Average Stage Length	780	745	711	744	870	856	950	1,044	1,059	1,007	908	826	935	915	924	931	914	889	946	991	983	990	1,037	1,050	1,023	1,082
	Gallons of Fuel Per Block Hour	602	317	292	978	931	919	964	1,008	1,006	997	919	777	770	734	747	703	770	753	769	743	734	1,015	799	799	782	748
	Load Factor	82.0%	68.5%	75.3%	76.0%	74.0%	72.8%	73.2%	73.4%	78.9%	78.8%	81.1%	81.3%	79.7%	79.5%	79.5%	82.1%	85.8%	85.7%	87.1%	87.2%	84.2%	84.4%	84.4%	84.1%	84.1%	69.0%
	Daily Utilization per Aircraft
	Block Hours	5.70	5.51	6.29	5.71	8.61	8.30	7.64	9.15	9.53	9.67	8.66	9.28	11.63	12.44	12.90	12.55	12.34	12.59	12.25	12.75	13.11	12.96	11.42	11.89	12.27	6.24
	Airborne Hours	3.56	4.71	4.18	4.83	7.23	7.12	6.45	7.86	8.11	8.50	7.31	7.42	9.88	10.52	10.85	10.88	10.76	10.78	10.72	10.75	10.85	10.92	9.80	10.24	10.46	5.39
	Departures	2.58	2.61	3.09	2.70	3.54	3.38	2.92	3.33	3.42	3.57	3.46	3.87	4.59	5.00	5.23	5.08	5.04	5.25	4.85	4.88	5.04	4.97	4.21	4.32	4.55	2.24
	Traffic
	Block Hours	15,967	21,254	26,452	34,361	61,634	72,056	78,618	92,509	99,448	109,275	82,758	81,772	129,109	140,697	124,023	121,327	121,270	119,644	128,636	130,853	129,872	126,767	129,527	133,533	133,378	54,501
	Airborne Hours	9,976	18,146	17,571	29,074	51,762	61,790	66,352	79,460	84,574	96,137	69,841	65,392	109,657	118,931	104,268	105,154	105,761	102,435	112,620	110,234	107,528	106,818	111,199	115,014	113,697	47,139
	Departures	7,226	10,070	12,984	16,242	25,358	29,367	30,036	33,692	35,716	40,359	33,060	34,133	50,944	56,489	50,286	49,123	49,553	49,849	50,912	50,030	49,940	48,576	47,794	48,536	49,475	19,605
	RPMs	548,833,000	587,570,000	818,816,000	1,177,535,000	2,250,496,000	2,814,196,000	3,343,338,000	4,100,228,149	4,581,563,583	4,849,010,665	3,522,922,753	3,055,840,007	5,479,606,553	5,945,913,416	5,353,420,535	5,445,184,281	5,632,729,222	5,503,703,682	6,085,254,132	6,304,464,250	6,069,618,517	6,005,741,659	6,106,835,746	6,217,738,551	6,170,104,209	2,187,690,476
	ASMs	669,333,000	858,083,000	1,087,863,000	1,549,920,000	3,042,603,000	3,864,800,000	4,564,662,000	5,588,538,374	5,804,947,552	6,154,315,974	4,344,421,380	3,757,699,410	6,873,654,918	7,474,694,024	6,734,134,080	6,631,945,620	6,566,041,380	6,423,989,955	6,983,463,544	7,233,451,421	7,212,823,919	7,113,630,443	7,231,415,006	7,391,836,680	7,339,181,090	3,168,764,217
	Miles	5,633,432	7,504,678	9,227,149	12,080,801	22,070,886	25,124,882	28,529,402	35,180,543	37,808,271	40,622,822	30,011,668	28,179,277	47,636,691	51,706,209	46,442,304	45,737,556	45,283,044	44,303,379	48,161,323	49,591,773	49,096,172	48,104,418	49,564,869	50,977,815	50,615,042	21,219,766
	Gallons	9,608,958	6,730,827	7,728,579	33,590,078	57,404,150	66,191,799	75,781,016	93,279,290	100,058,370	108,930,233	76,029,721	63,527,871	99,455,704	103,290,055	92,618,332	85,255,816	93,412,999	90,131,217	98,911,076	97,254,334	95,358,683	128,605,360	103,468,105	106,633,392	104,365,735	40,788,960
	Aircraft Days	2,799	3,854	4,208	6,018	7,155	8,679	10,288	10,114	10,432	11,306	9,552	8,810	11,101	11,309	9,611	9,667	9,829	9,501	10,504	10,259	9,907	9,778	11,345	11,233	10,873	8,738
	Large Narrowbodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,295	$61,832	$93,343	$99,716	$31,571	$23,458	$62,862	$149,505	$297,765	$419,684	$563,855	$645,621	$745,707	$960,479	$1,374,117	$1,628,303	$1,353,757
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$793	$9,120	$12,016	$12,290	$3,602	$3,530	$9,148	$19,331	$38,631	$52,905	$75,359	$114,634	$148,749	$172,047	$284,276	$383,428	$445,713
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$615	$6,971	$9,286	$9,531	$2,836	$2,845	$7,497	$15,503	$30,678	$42,218	$58,538	$88,280	$117,778	$135,608	$225,148	$299,176	$349,552
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$17	$240	$221	$111	$26	$21	$95	$172	$343	$365	$422	$525	$884	$1,293	$1,894	$2,241	$2,587
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$78	$1,048	$1,382	$1,284	$446	$424	$992	$2,139	$4,029	$8,444	$13,835	$21,751	$24,981	$28,696	$49,318	$72,342	$86,720
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$83	$862	$1,128	$1,364	$293	$240	$564	$1,516	$3,581	$1,877	$2,564	$4,078	$5,106	$6,450	$7,916	$9,669	$6,855
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,144	$30,580	$43,785	$54,654	$19,181	$11,902	$33,912	$91,397	$177,916	$244,858	$314,515	$286,261	$301,443	$434,808	$700,999	$778,880	$372,405
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,975	$27,391	$40,086	$50,683	$18,119	$10,823	$30,923	$85,135	$165,731	$230,022	$288,115	$258,654	$269,891	$400,365	$658,398	$733,649	$349,134
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$154	$1,301	$1,567	$1,420	$356	$371	$792	$1,593	$2,782	$3,357	$3,714	$4,226	$4,143	$3,903	$4,442	$5,431	$5,277
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14	$1,889	$2,132	$2,551	$706	$708	$2,197	$4,668	$9,402	$11,479	$22,686	$23,381	$27,409	$30,540	$38,159	$39,800	$17,994
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,212	$9,989	$7,963	$8,479	$2,546	$2,509	$6,405	$11,918	$27,438	$38,265	$53,069	$72,970	$98,628	$118,255	$142,793	$168,309	$159,558
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$274	$2,679	$2,270	$3,310	$1,019	$861	$1,873	$3,259	$6,668	$11,221	$15,552	$23,869	$39,358	$49,173	$56,371	$69,213	$78,872
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$675	$6,261	$4,913	$2,799	$822	$1,590	$4,417	$7,962	$19,013	$19,332	$24,522	$32,656	$35,808	$42,388	$53,284	$61,645	$52,342
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$263	$2,113	$781	$1,549	$643	$90	$253	$697	$1,757	$7,712	$12,996	$16,445	$23,462	$26,695	$33,138	$37,451	$28,343
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,212	$9,989	$7,963	$8,479	$2,546	$2,509	$6,405	$11,918	$27,438	$38,265	$53,069	$72,970	$98,628	$118,255	$142,793	$168,309	$159,558
	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	$1,027	$11,781	$29,481	$24,058	$6,181	$5,595	$13,274	$26,514	$53,073	$82,286	$117,621	$155,750	$162,537	$181,770	$162,115	$191,620	$241,339
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$680	$10,439	$28,231	$23,835	$6,173	$5,571	$13,247	$26,514	$53,073	$73,799	$99,467	$129,292	$133,549	$144,073	$131,548	$142,202	$166,069
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$347	$1,342	$1,250	$223	$9	$24	$27	$0	$0	$8,487	$18,154	$26,458	$28,989	$37,697	$30,567	$49,418	$75,269
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$120	$361	$99	$234	$61	-$77	$123	$345	$707	$1,370	$3,291	$16,006	$34,349	$53,599	$83,935	$106,066	$134,742
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	1	5	7	4	2	2	4	8	15	22	29	43	52	73	83	105	129
	Seats Per Departure	-	-	-	-	-	-	-	-	-	180	187	188	199	198	217	194	186	183	181	181	181	188	193	196	195	195
	Average Stage Length	-	-	-	-	-	-	-	-	-	1,036	1,069	1,119	1,109	1,092	1,046	1,005	943	944	973	973	999	983	994	1,034	1,005	1,029
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	997	881	785	674	629	671	646	688	743	761	744	732	972	790	746	783	753
	Load Factor										30.8%	76.3%	83.8%	84.8%	87.9%	78.8%	81.8%	85.2%	84.5%	86.3%	85.7%	84.3%	84.1%	82.7%	84.4%	84.3%	69.2%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	8.84	9.27	9.18	13.30	14.51	14.40	15.11	13.86	12.78	12.38	12.75	13.17	13.52	11.54	12.74	12.24	6.99
	Airborne Hours	-	-	-	-	-	-	-	-	-	7.63	7.95	7.87	9.88	10.51	10.87	12.23	10.78	10.78	10.72	10.74	10.86	10.92	9.80	10.24	10.44	6.05
	Departures	-	-	-	-	-	-	-	-	-	3.15	3.29	3.16	4.59	5.00	5.27	5.74	5.49	5.07	4.77	4.92	5.01	5.21	4.40	4.68	4.59	2.62
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	1,919.00	18,437.00	24,785.00	21,348.00	9,965.00	8,985.00	19,459.00	40,139.00	71,187.00	101,188.00	135,161.00	205,769.00	259,596.00	305,414.00	388,096.00	468,387.00	330,347.00
	Airborne Hours	-	-	-	-	-	-	-	-	-	1,656.00	15,812.00	21,269.00	15,853.00	7,218.00	6,782.00	15,748.00	31,195.00	60,033.00	87,645.00	113,859.00	169,720.00	209,686.00	259,436.00	312,114.00	399,742.00	285,777.00
	Departures	-	-	-	-	-	-	-	-	-	683.00	6,538.00	8,527.00	7,369.00	3,437.00	3,286.00	7,391.00	15,890.00	28,254.00	38,955.00	52,163.00	78,229.00	100,000.00	116,452.00	142,637.00	175,794.00	123,700.00
	RPMs	0	0	0	0	0	0	0	0	0	39,170,873	994,050,492	1,504,869,417	1,376,703,782	653,455,164	586,937,830	1,181,858,151	2,374,189,637	4,117,450,667	5,914,374,938	7,854,759,303	11,926,028,707	15,576,806,973	18,496,721,943	24,374,227,906	29,075,169,819	17,127,827,415
	ASMs	0	0	0	0	0	0	0	0	0	127,310,967	1,303,660,891	1,795,119,353	1,623,155,112	742,986,288	744,408,166	1,444,894,352	2,786,990,460	4,875,108,654	6,853,381,950	9,167,280,115	14,150,901,850	18,527,021,758	22,353,581,032	28,878,390,458	34,478,145,460	24,769,089,805
	Miles	0	0	0	0	0	0	0	0	0	707,821	6,987,707	9,545,629	8,174,542	3,752,456	3,435,687	7,431,184	14,984,930	26,684,783	37,898,795	50,757,835	78,129,147	98,301,553	115,703,667	147,468,917	176,650,253	127,243,799
	Gallons	0	0	0	0	0	0	0	0	0	1,913,710	16,241,839	19,451,800	14,385,983	6,272,139	6,025,999	12,570,649	27,616,576	52,859,311	77,014,091	100,519,075	150,704,055	252,455,084	241,417,143	289,487,291	366,947,590	248,612,285
	Aircraft Days	-	-	-	-	-	-	-	-	-	217.00	1,988.00	2,701.00	1,605.00	687.00	624.00	1,288.00	2,895.00	5,571.00	8,174.00	10,603.00	15,628.00	19,194.00	26,469.00	30,472.00	38,275.00	47,265.00
	Widebodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Load Factor
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet	$0	$0	$0	$0	$116,105	$156,124	$190,157	$215,577	$243,690	$294,904	$334,950	$397,289	$505,121	$534,299	$377,250	$480,004	$651,903	$805,566	$958,361	$1,111,324	$1,055,203	$1,123,979	$1,372,162	$1,853,337	$2,090,947	$1,599,985
	Pilots (000)	$0	$0	$0	$0	$16,534	$22,970	$26,639	$31,486	$36,198	$42,685	$49,031	$51,168	$62,966	$61,771	$56,782	$69,896	$84,780	$104,683	$120,773	$148,507	$187,161	$224,378	$245,790	$383,292	$492,363	$529,684
	Salaries and Wages (000)	$0	$0	$0	$0	$11,536	$17,367	$20,196	$24,424	$28,477	$32,949	$37,375	$39,538	$49,134	$48,613	$45,778	$57,003	$67,909	$83,021	$96,382	$115,330	$144,072	$177,611	$193,731	$303,532	$384,092	$414,859
	Pilot Training (000)	$0	$0	$0	$0	$1,170	$528	$420	$643	$559	$731	$1,283	$938	$565	$457	$355	$716	$758	$930	$837	$832	$853	$1,335	$1,848	$2,555	$2,878	$3,082
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$1,388	$1,975	$2,680	$3,104	$4,132	$4,699	$5,683	$5,895	$6,641	$7,649	$6,799	$7,899	$9,569	$11,028	$19,266	$27,297	$35,593	$37,727	$40,997	$66,527	$92,978	$103,653
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$2,441	$3,099	$3,344	$3,315	$3,031	$4,307	$4,691	$4,797	$6,626	$5,052	$3,849	$4,278	$6,545	$9,704	$4,288	$5,048	$6,642	$7,705	$9,214	$10,679	$12,415	$8,089
	Purchased Goods (000)	$0	$0	$0	$0	$42,467	$72,785	$74,533	$89,073	$111,789	$153,765	$166,172	$186,474	$274,763	$322,671	$191,398	$258,922	$397,049	$481,635	$559,427	$620,253	$468,388	$453,863	$621,157	$945,320	$1,000,444	$437,108
	Fuel/Oil (000)	$0	$0	$0	$0	$39,482	$69,919	$70,267	$82,791	$101,861	$144,695	$148,624	$170,731	$254,077	$304,182	$173,880	$235,735	$369,777	$448,721	$525,539	$568,648	$423,233	$406,297	$571,952	$887,848	$942,368	$409,436
	Insurance (000)	$0	$0	$0	$0	$1,245	$1,803	$2,400	$5,246	$9,263	$8,154	$7,165	$6,697	$7,599	$6,046	$5,965	$6,243	$6,988	$7,557	$7,680	$7,344	$6,932	$6,260	$5,576	$5,996	$6,967	$6,109
	Other (inc. Tax) (000)	$0	$0	$0	$0	$1,740	$1,063	$1,866	$1,036	$665	$917	$10,383	$9,046	$13,086	$12,443	$11,553	$16,944	$20,285	$25,357	$26,208	$44,262	$38,223	$41,305	$43,629	$51,476	$51,109	$21,564
	Maintenance (000)	$0	$0	$0	$0	$24,334	$14,435	$32,520	$45,547	$58,602	$48,221	$55,363	$34,174	$42,346	$43,520	$40,373	$48,705	$52,091	$73,770	$87,312	$104,541	$119,120	$148,522	$168,941	$192,619	$215,989	$188,125
	Labor (000)	$0	$0	$0	$0	$7,259	$104	$9,760	$12,639	$14,308	$12,907	$14,593	$9,685	$16,771	$17,228	$13,864	$14,622	$14,345	$17,914	$25,603	$30,585	$38,848	$59,290	$70,251	$76,056	$88,853	$93,484
	Materials (000)	$0	$0	$0	$0	$3,447	$3,042	$15,028	$19,562	$16,201	$22,239	$33,890	$21,064	$11,557	$15,484	$25,607	$33,192	$34,806	$51,176	$44,271	$48,312	$53,477	$54,087	$60,555	$71,887	$79,158	$60,947
	Third Party (000)	$0	$0	$0	$0	$0	$0	$328	$129	$7,746	$13,076	$11,535	$3,425	$8,024	$9,846	$1,424	$2,028	$2,941	$4,680	$17,438	$25,644	$26,795	$35,145	$38,136	$44,676	$47,979	$33,693
	Total Direct (000)	$0	$0	$0	$0	$24,334	$14,435	$32,520	$45,547	$58,602	$48,221	$55,363	$34,174	$42,346	$43,520	$40,373	$48,705	$52,091	$73,770	$87,312	$104,541	$119,120	$148,522	$168,941	$192,619	$215,989	$188,125
	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	$31,913	$45,047	$55,041	$52,861	$36,097	$47,475	$62,396	$125,050	$123,916	$105,334	$89,986	$101,557	$116,485	$143,571	$187,745	$231,628	$254,640	$245,489	$259,707	$218,926	$245,974	$285,286
	Rentals (000)	$0	$0	$0	$0	$17,402	$28,097	$43,036	$29,036	$25,377	$31,925	$55,234	$119,687	$122,606	$105,169	$89,620	$101,364	$116,485	$143,571	$168,593	$195,828	$211,532	$201,675	$205,851	$177,641	$182,610	$196,359
	Depreciation and Amortization (000)	$0	$0	$0	$0	$14,511	$16,949	$12,005	$23,825	$10,720	$15,549	$7,162	$5,363	$1,310	$165	$366	$193	$0	$0	$19,151	$35,799	$43,108	$43,815	$53,856	$41,286	$63,364	$88,926
	Other (000)	$0	$0	$0	$0	$857	$888	$1,424	-$3,390	$1,005	$2,757	$1,988	$424	$1,131	$1,003	-$1,289	$924	$1,497	$1,908	$3,104	$6,396	$25,894	$51,727	$76,567	$113,179	$136,177	$159,783
	Indicies
	Aircraft In Fleet	8	11	12	16	20	24	28	28	29	31	32	32	35	33	28	30	35	41	51	57	70	79	104	114	135	153
	Seats Per Departure	119	114	118	128	138	154	160	159	154	152	153	147	152	148	150	152	155	159	161	163	168	175	179	183	184	188
	Average Stage Length	780	745	711	744	870	856	950	1,044	1,059	1,007	934	884	957	925	931	941	921	909	958	982	993	985	1,006	1,038	1,009	1,036
	Gallons of Fuel Per Block Hour	602	317	292	978	931	919	964	1,008	1,006	997	912	779	757	727	742	695	750	749	765	743	733	986	793	759	783	752
	Load Factor	82.0%	68.5%	75.3%	76.0%	74.0%	72.8%	73.2%	73.4%	78.9%	77.8%	80.0%	82.1%	80.7%	80.3%	79.4%	82.0%	85.6%	85.1%	86.7%	86.3%	84.2%	84.2%	83.2%	84.3%	84.3%	69.1%
	Daily Utilization per Aircraft
	Block Hours	5.70	5.51	6.29	5.71	8.61	8.30	7.64	9.15	9.53	9.65	8.77	9.26	11.84	12.56	13.00	12.85	12.69	12.66	12.30	12.75	13.14	13.34	11.50	12.51	12.24	6.87
	Airborne Hours	3.56	4.71	4.18	4.83	7.23	7.12	6.45	7.86	8.11	8.49	7.42	7.53	9.88	10.52	10.85	11.04	10.76	10.78	10.72	10.74	10.86	10.92	9.80	10.24	10.45	5.94
	Departures	2.58	2.61	3.09	2.70	3.54	3.38	2.92	3.33	3.42	3.56	3.43	3.71	4.59	5.00	5.23	5.16	5.14	5.18	4.81	4.90	5.02	5.13	4.34	4.58	4.58	2.56
	Traffic
	Block Hours	15,967	21,254	26,452	34,361	61,634	72,056	78,618	92,509	99,448	111,194	101,195	106,557	150,457	150,662	133,008	140,786	161,409	190,831	229,824	266,014	335,641	386,363	434,941	521,629	601,765	384,848
	Airborne Hours	9,976	18,146	17,571	29,074	51,762	61,790	66,352	79,460	84,574	97,793	85,653	86,661	125,510	126,149	111,050	120,902	136,956	162,468	200,265	224,093	277,248	316,504	370,635	427,128	513,439	332,916
	Departures	7,226	10,070	12,984	16,242	25,358	29,367	30,036	33,692	35,716	41,042	39,598	42,660	58,313	59,926	53,572	56,514	65,443	78,103	89,867	102,193	128,169	148,576	164,246	191,173	225,269	143,305
	RPMs	548,833,000	587,570,000	818,816,000	1,177,535,000	2,250,496,000	2,814,196,000	3,343,338,000	4,100,228,149	4,581,563,583	4,888,181,538	4,516,973,245	4,560,709,424	6,856,310,335	6,599,368,580	5,940,358,365	6,627,042,432	8,006,918,859	9,621,154,349	11,999,629,070	14,159,223,553	17,995,647,224	21,582,548,632	24,603,557,689	30,591,966,457	35,245,274,028	19,315,517,891
	ASMs	669,333,000	858,083,000	1,087,863,000	1,549,920,000	3,042,603,000	3,864,800,000	4,564,662,000	5,588,538,374	5,804,947,552	6,281,626,941	5,648,082,271	5,552,818,763	8,496,810,030	8,217,680,312	7,478,542,246	8,076,839,972	9,353,031,840	11,299,098,609	13,836,845,494	16,400,731,536	21,363,725,769	25,640,652,201	29,584,996,038	36,270,227,138	41,817,326,550	27,937,854,022
	Miles	5,633,432	7,504,678	9,227,149	12,080,801	22,070,886	25,124,882	28,529,402	35,180,543	37,808,271	41,330,643	36,999,375	37,724,906	55,811,233	55,458,665	49,877,991	53,168,740	60,267,974	70,988,162	86,060,118	100,349,608	127,225,319	146,405,971	165,268,536	198,446,732	227,265,295	148,463,565
	Gallons	9,608,958	6,730,827	7,728,579	33,590,078	57,404,150	66,191,799	75,781,016	93,279,290	100,058,370	110,843,943	92,271,560	82,979,671	113,841,687	109,562,194	98,644,331	97,826,465	121,029,575	142,990,528	175,925,167	197,773,409	246,062,738	381,060,444	344,885,248	396,120,683	471,313,325	289,401,245
	Aircraft Days	2,799	3,854	4,208	6,018	7,155	8,679	10,288	10,114	10,432	11,523	11,540	11,511	12,706	11,996	10,235	10,955	12,724	15,072	18,678	20,862	25,535	28,972	37,814	41,705	49,148	56,003
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	15967	21254	26452	34361	61634	72056	78618	92509	99448	109275	82758	81772	129109	140697	124023	121327	121270	119644	128636	130853	129872	126767	129527	133533	133378	54501
N1	Sum of Airborne Hours	9976	18146	17571	29074	51762	61790	66352	79460	84574	96137	69841	65392	109657	118931	104268	105154	105761	102435	112620	110234	107528	106818	111199	115014	113697	47139
N1	Sum of Departures	7226	10070	12984	16242	25358	29367	30036	33692	35716	40359	33060	34133	50944	56489	50286	49123	49553	49849	50912	50030	49940	48576	47794	48536	49475	19605
N1	Sum of RPMs	5.488E+08	5.876E+08	8.188E+08	1.178E+09	2.250E+09	2.814E+09	3.343E+09	4.100E+09	4.582E+09	4.849E+09	3.523E+09	3.056E+09	5.480E+09	5.946E+09	5.353E+09	5.445E+09	5.633E+09	5503703682	6085254132	6304464250	6069618517	6005741659	6106835746	6217738551	6170104209	2187690476
N1	Sum of ASMs	6.693E+08	8.581E+08	1.088E+09	1.550E+09	3.043E+09	3.865E+09	4.565E+09	5.589E+09	5.805E+09	6.154E+09	4.344E+09	3.758E+09	6.874E+09	7.475E+09	6.734E+09	6.632E+09	6.566E+09	6423989955	6983463544	7233451421	7212823919	7113630443	7231415006	7391836680	7339181090	3168764217
N1	Sum of Miles	5.633E+06	7.505E+06	9.227E+06	1.208E+07	2.207E+07	2.512E+07	2.853E+07	3.518E+07	3.781E+07	4.062E+07	3.001E+07	2.818E+07	4.764E+07	5.171E+07	4.644E+07	4.574E+07	4.528E+07	44303379	48161323	49591773	49096172	48104418	49564869	50977815	50615042	21219766
N1	Sum of Gallons	9.609E+06	6.731E+06	7.729E+06	3.359E+07	5.740E+07	6.619E+07	7.578E+07	9.328E+07	1.001E+08	1.089E+08	7.603E+07	6.353E+07	9.946E+07	1.033E+08	9.262E+07	8.526E+07	9.341E+07	90131217	98911076	97254334	95358683	128605360	103468105	106633392	104365735	40788960
N1	Sum of ACFleet	2799	3854	4208	6018	7155	8679	10288	10114	10432	11306	9552	8810	11101	11309	9611	9667	9829	9501	10504	10259	9907	9778	11345	11233	10873	8738
N1	Sum of Total AC Op	0	0	0	0	116105.04	156124.1	190157.15	215577.01	243690.38	288608.68	273117.71	303945.6	405405.73	502728.03	353791.45	417141.31	502397.78	507800.92	538677.73	547468.55	409581.63	378272.1	411682.93	479219.56	462643.71	246228.11
N1	Sum of Pilots	0	0	0	0	16534.46	22970.34	26639.35	31486.01	36198	41892.07	39910.83	39151.69	50675.89	58169.11	53251.89	60747.95	65449.43	66051.49	67868.86	73147.55	72526.26	75628.82	73742.98	99016.13	108934.67	83970.12
N1	Sum of Salaries and Wages	0	0	0	0	11536	17367.35	20195.72	24424.24	28476.69	32334.26	30403.72	30251.65	39602.66	45776.72	42932.86	49506.3	52405.55	52342.92	54164.7	56792.42	55791.19	59833.13	58123.03	78383.47	84916.32	65307.72
N1	Sum of Pilot Training	0	0	0	0	1169.71	528.47	419.84	643.3	559.04	713.49	1042.5	717.42	454.1	431.17	333.94	620.37	585.62	586.63	471.4	409.6	328.27	450.87	554.21	661.18	636.91	495.49
N1	Sum of Benefits and Payroll Taxes	0	0	0	0	1387.73	1975.4	2679.81	3103.84	4131.76	4621	4634.96	4513.51	5357.47	7202.61	6375.63	6907.38	7429.81	6999.37	10822	13461.43	13842.12	12746.06	12301.42	17208.71	20635.98	16933.47
N1	Sum of Per Diem/ Personnel	0	0	0	0	2441.02	3099.12	3343.98	3314.63	3030.51	4223.32	3829.65	3669.11	5261.66	4758.61	3609.46	3713.9	5028.45	6122.57	2410.76	2484.1	2564.68	2598.76	2764.32	2762.77	2745.46	1233.44
N1	Sum of Purchased Goods	0	0	0	0	42466.69	72784.54	74532.64	89073.22	111788.59	150621.72	135591.45	142689.15	220109	303489.99	179496.69	225009.85	305651.79	303718.63	314568.85	305738.23	182127.26	152419.68	186348.89	244321.35	221564.08	64703.71
N1	Sum of Fuel/Oil	0	0	0	0	39481.64	69918.6	70266.73	82791.16	101861.11	141719.56	121232.94	130645.35	203394.4	286062.72	163056.99	204811.78	284641.12	282989.65	295517.09	280532.43	164579.23	136405.77	171587.53	229450.29	208719.38	60301.94
N1	Sum of Insurance	0	0	0	0	1244.93	1803.08	2400.33	5246.49	9262.92	7999.81	5864.76	5129.72	6179.31	5690.16	5594.64	5451.13	5394.43	4774.69	4322.71	3630.41	2705.63	2117.17	1672.85	1553.93	1535.56	831.81
N1	Sum of Other (inc. Tax)	0	0	0	0	1740.12	1062.86	1865.58	1035.57	664.56	902.35	8493.75	6914.08	10535.29	11737.11	10845.06	14746.94	15616.24	15954.29	14729.05	21575.39	14842.4	13896.74	13088.51	13317.13	11309.14	3569.96
N1	Sum of MX	0	0	0	0	24334.17	14435.15	32520.49	45547.34	58601.92	47009.77	45374.09	26210.83	33866.15	40973.93	37864.33	42299.72	40172.91	46331.8	49047.08	51471.66	46150.11	49894.31	50686.13	49826.77	47680.23	28566.6
N1	Sum of Labor	0	0	0	0	7259.48	104.03	9759.75	12638.97	14308.25	12633.09	11914.13	7415.1	13461.52	16209.28	13002.34	12748.56	11085.91	11246.04	14382.32	15033.55	14978.99	19931.73	21077.66	19685.14	19639.48	14611.39
N1	Sum of Materials	0	0	0	0	3447.37	3041.94	15028.36	19562.1	16201.35	21563.41	27628.72	16151.16	8758.15	14661.61	24017.36	28774.64	26843.82	32163.26	24938.96	23789.62	20821	18279.47	18166.92	18603.94	17512.95	8605.1
N1	Sum of Third Party	0	0	0	0	0	0	327.72	128.65	7746.45	12813.27	9421.95	2644.59	6474.14	9203.38	1334.62	1774.52	2243.16	2922.52	9725.82	12648.5	10350.13	11683.09	11441.58	11537.7	10527.81	5350.11
N1	Sum of Total Direct	0	0	0	0	24334.17	14435.15	32520.49	45547.34	58601.92	47009.77	45374.09	26210.83	33866.15	40973.93	37864.33	42299.72	40172.91	46331.8	49047.08	51471.66	46150.11	49894.31	50686.13	49826.77	47680.23	28566.6
N1	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
N1	Sum of Aircraft Ownership	0	0	0	0	31913.19	45046.57	55040.96	52860.84	36097.08	46447.87	50614.3	95568.59	99857.8	99152.95	84390.52	88283.3	89971.06	90497.81	105458.84	114006.38	98890.07	82951.94	77936.75	56810.98	54354.3	43946.92
N1	Sum of Rentals	0	0	0	0	17401.83	28097.39	43035.58	29036.17	25376.63	31245.14	44794.65	91455.98	98771.13	98996.28	84049.11	88117.3	89971.06	90497.81	94794.84	96360.75	82240.08	68126.02	61777.79	46092.63	40407.48	30290.34
N1	Sum of Depreciation and Amortization	0	0	0	0	14511.36	16949.18	12005.38	23824.67	10720.45	15202.73	5819.65	4112.61	1086.67	156.67	341.41	166	0	0	10664	17645.63	16649.99	14825.92	16158.96	10718.35	13946.82	13656.58
N1	Sum of Other	0	0	0	0	510.57	724.91	992.7	929.25	1201.16	723.99	857.81	345.14	114.54	51.99	11.4	1	3.72	0.01	695.21	856.79	805.37	1052.28	1040.02	344.21	328.19	278.76
Large Narrowbodies N2
N2	Sum of Block Hours	0	0	0	0	0	0	0	0	0	1919	18437	24785	21348	9965	8985	19459	40139	71187	101188	135161	205769	259596	305414	388096	468387	330347
N2	Sum of Airborne Hours	0	0	0	0	0	0	0	0	0	1656	15812	21269	15853	7218	6782	15748	31195	60033	87645	113859	169720	209686	259436	312114	399742	285777
N2	Sum of Departures	0	0	0	0	0	0	0	0	0	683	6538	8527	7369	3437	3286	7391	15890	28254	38955	52163	78229	100000	116452	142637	175794	123700
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	3.917E+07	9.941E+08	1.505E+09	1.377E+09	6.535E+08	5.869E+08	1.182E+09	2.374E+09	4117450667	5914374938	7854759303	11926028707	15576806973	18496721943	24374227906	29075169819	17127827415
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	1.273E+08	1.304E+09	1.795E+09	1.623E+09	7.430E+08	7.444E+08	1.445E+09	2.787E+09	4875108654	6853381950	9167280115	14150901850	18527021758	22353581032	28878390458	34478145460	24769089805
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	7.078E+05	6.988E+06	9.546E+06	8.175E+06	3.752E+06	3.436E+06	7.431E+06	1.498E+07	26684783	37898795	50757835	78129147	98301553	115703667	147468917	176650253	127243799
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	1.914E+06	1.624E+07	1.945E+07	1.439E+07	6.272E+06	6.026E+06	1.257E+07	2.762E+07	52859311	77014091	100519075	150704055	252455084	241417143	289487291	366947590	248612285
N2	Sum of ACFleet	0	0	0	0	0	0	0	0	0	217	1988	2701	1605	687	624	1288	2895	5571	8174	10603	15628	19194	26469	30472	38275	47265
N2	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	6295.46	61831.81	93343.48	99715.74	31570.7	23458.41	62862.24	149504.77	297765.41	419683.72	563855.41	645621.16	745706.83	960479.24	1374117.41	1628303.13	1353756.6
N2	Sum of Pilots	0	0	0	0	0	0	0	0	0	793.33	9120.29	12016.2	12290.11	3601.81	3529.65	9148.32	19330.72	38631.27	52904.63	75358.95	114634.44	148749.32	172046.99	284276.03	383427.97	445713.46
N2	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	614.54	6970.95	9286.04	9531.39	2836.14	2845.31	7497.19	15503.15	30677.97	42217.62	58537.93	88280.38	117778.28	135607.95	225148.15	299175.99	349551.76
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	17.08	240.02	220.65	110.89	25.95	20.92	95.38	172.2	343.11	365.36	422.07	525.17	884.07	1293.4	1893.63	2240.91	2586.7
N2	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	78.22	1047.69	1381.59	1283.9	446.45	423.8	991.71	2139.28	4028.74	8444.46	13835.13	21751.3	24980.76	28695.75	49318.45	72341.85	86719.59
N2	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	83.49	861.63	1127.92	1363.93	293.27	239.62	564.04	1516.09	3581.45	1877.19	2563.82	4077.59	5106.21	6449.89	7915.8	9669.22	6855.41
N2	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	3143.65	30580.17	43784.77	54653.53	19181.04	11901.7	33912.01	91397.17	177915.87	244858.49	314515.11	286260.73	301443.17	434808.1	700998.96	778879.89	372404.68
N2	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	2975.1	27390.7	40085.78	50682.62	18119.12	10823.32	30922.97	85135.47	165731.18	230021.99	288115.15	258653.66	269891.13	400364.8	658397.59	733648.83	349133.7
N2	Sum of Insurance	0	0	0	0	0	0	0	0	0	154.11	1300.72	1567.04	1419.74	355.73	370.71	792.27	1593.3	2782.47	3357.33	3713.62	4226.01	4143.3	3902.94	4442.32	5431.19	5276.94
N2	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	14.44	1888.75	2131.95	2551.17	706.19	707.67	2196.77	4668.4	9402.22	11479.17	22686.34	23381.06	27408.74	30540.36	38159.05	39799.87	17994.04
N2	Sum of MX	0	0	0	0	0	0	0	0	0	1211.56	9989.22	7962.68	8479.42	2545.94	2508.67	6404.96	11918.25	27438.32	38264.81	53069.09	72970.36	98627.75	118255.25	142792.52	168308.81	159557.96
N2	Sum of Labor	0	0	0	0	0	0	0	0	0	273.53	2679.01	2269.57	3309.72	1018.86	861.23	1873.03	3259.14	6668.12	11221.13	15551.59	23868.97	39358.48	49172.94	56371.11	69213.18	78872.39
N2	Sum of Materials	0	0	0	0	0	0	0	0	0	675.26	6261.01	4912.6	2798.65	822.01	1589.85	4416.92	7961.76	19013.07	19332.07	24521.88	32656.19	35807.7	42387.7	53283.5	61644.86	52342.34
N2	Sum of Third Party	0	0	0	0	0	0	0	0	0	262.76	2113.44	780.53	1549.36	642.62	89.59	253.01	697.37	1757.23	7711.71	12995.65	16445.29	23461.63	26694.69	33137.93	37450.83	28343.23
N2	Sum of Total Direct	0	0	0	0	0	0	0	0	0	1211.56	9989.22	7962.68	8479.42	2545.94	2508.67	6404.96	11918.25	27438.32	38264.81	53069.09	72970.36	98627.75	118255.25	142792.52	168308.81	159557.96
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	1026.68	11781.26	29481.2	24058.38	6181.32	5595.35	13273.93	26514.07	53073.4	82285.69	117621.12	155749.56	162537.44	181770.32	162115.36	191619.98	241338.61
N2	Sum of Rentals	0	0	0	0	0	0	0	0	0	679.96	10439.08	28231.1	23835.07	6172.71	5571.15	13246.93	26514.07	53073.4	73798.64	99467.28	129291.62	133548.52	144073.45	131547.97	142202.35	166069.13
N2	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	346.72	1342.18	1250.1	223.31	8.61	24.2	27	0	0	8487.05	18153.84	26457.94	28988.92	37696.87	30567.39	49417.63	75269.48
N2	Sum of Other	0	0	0	0	0	0	0	0	0	8.53	191.37	103.11	32.43	2.92	0.15	0	1.29	0	551.07	887.29	1274.1	2085.9	2426.21	985.98	1169.89	1418.88
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	15967	21254	26452	34361	61634	72056	78618	92509	99448	111194	101195	106557	150457	150662	133008	140786	161409	190831	229824	266014	335641	386363	434941	521629	601765	384848
Total	Sum of Airborne Hours	9976	18146	17571	29074	51762	61790	66352	79460	84574	97793	85653	86661	125510	126149	111050	120902	136956	162468	200265	224093	277248	316504	370635	427128	513439	332916
Total	Sum of Departures	7226	10070	12984	16242	25358	29367	30036	33692	35716	41042	39598	42660	58313	59926	53572	56514	65443	78103	89867	102193	128169	148576	164246	191173	225269	143305
Total	Sum of RPMs	5.488E+08	5.876E+08	8.188E+08	1.178E+09	2.250E+09	2.814E+09	3.343E+09	4.100E+09	4.582E+09	4.888E+09	4.517E+09	4.561E+09	6.856E+09	6.599E+09	5.940E+09	6.627E+09	8.007E+09	9621154349	11999629070	14159223553	17995647224	21582548632	24603557689	30591966457	35245274028	19315517891
Total	Sum of ASMs	6.693E+08	8.581E+08	1.088E+09	1.550E+09	3.043E+09	3.865E+09	4.565E+09	5.589E+09	5.805E+09	6.282E+09	5.648E+09	5.553E+09	8.497E+09	8.218E+09	7.479E+09	8.077E+09	9.353E+09	11299098609	13836845494	16400731536	21363725769	25640652201	29584996038	36270227138	41817326550	27937854022
Total	Sum of Miles	5.633E+06	7.505E+06	9.227E+06	1.208E+07	2.207E+07	2.512E+07	2.853E+07	3.518E+07	3.781E+07	4.133E+07	3.700E+07	3.772E+07	5.581E+07	5.546E+07	4.988E+07	5.317E+07	6.027E+07	70988162	86060118	100349608	127225319	146405971	165268536	198446732	227265295	148463565
Total	Sum of Gallons	9.609E+06	6.731E+06	7.729E+06	3.359E+07	5.740E+07	6.619E+07	7.578E+07	9.328E+07	1.001E+08	1.108E+08	9.227E+07	8.298E+07	1.138E+08	1.096E+08	9.864E+07	9.783E+07	1.210E+08	142990528	175925167	197773409	246062738	381060444	344885248	396120683	471313325	289401245
Total	Sum of ACFleet	2799	3854	4208	6018	7155	8679	10288	10114	10432	11523	11540	11511	12706	11996	10235	10955	12724	15072	18678	20862	25535	28972	37814	41705	49148	56003
Total	Sum of Total AC Op	0	0	0	0	116105.04	156124.1	190157.15	215577.01	243690.38	294904.14	334949.52	397289.08	505121.47	534298.73	377249.86	480003.55	651902.55	805566.33	958361.45	1111323.96	1055202.79	1123978.93	1372162.17	1853336.97	2090946.84	1599984.71
Total	Sum of Pilots	0	0	0	0	16534.46	22970.34	26639.35	31486.01	36198	42685.4	49031.12	51167.89	62966	61770.92	56781.54	69896.27	84780.15	104682.76	120773.49	148506.5	187160.7	224378.14	245789.97	383292.16	492362.64	529683.58
Total	Sum of Salaries and Wages	0	0	0	0	11536	17367.35	20195.72	24424.24	28476.69	32948.8	37374.67	39537.69	49134.05	48612.86	45778.17	57003.49	67908.7	83020.89	96382.32	115330.35	144071.57	177611.41	193730.98	303531.62	384092.31	414859.48
Total	Sum of Pilot Training	0	0	0	0	1169.71	528.47	419.84	643.3	559.04	730.57	1282.52	938.07	564.99	457.12	354.86	715.75	757.82	929.74	836.76	831.67	853.44	1334.94	1847.61	2554.81	2877.82	3082.19
Total	Sum of Benefits and Payroll Taxes	0	0	0	0	1387.73	1975.4	2679.81	3103.84	4131.76	4699.22	5682.65	5895.1	6641.37	7649.06	6799.43	7899.09	9569.09	11028.11	19266.46	27296.56	35593.42	37726.82	40997.17	66527.16	92977.83	103653.06
Total	Sum of Per Diem/ Personnel	0	0	0	0	2441.02	3099.12	3343.98	3314.63	3030.51	4306.81	4691.28	4797.03	6625.59	5051.88	3849.08	4277.94	6544.54	9704.02	4287.95	5047.92	6642.27	7704.97	9214.21	10678.57	12414.68	8088.85
Total	Sum of Purchased Goods	0	0	0	0	42466.69	72784.54	74532.64	89073.22	111788.59	153765.37	166171.62	186473.92	274762.53	322671.03	191398.39	258921.86	397048.96	481634.5	559427.34	620253.34	468387.99	453862.85	621156.99	945320.31	1000443.97	437108.39
Total	Sum of Fuel/Oil	0	0	0	0	39481.64	69918.6	70266.73	82791.16	101861.11	144694.66	148623.64	170731.13	254077.02	304181.84	173880.31	235734.75	369776.59	448720.83	525539.08	568647.58	423232.89	406296.9	571952.33	887847.88	942368.21	409435.64
Total	Sum of Insurance	0	0	0	0	1244.93	1803.08	2400.33	5246.49	9262.92	8153.92	7165.48	6696.76	7599.05	6045.89	5965.35	6243.4	6987.73	7557.16	7680.04	7344.03	6931.64	6260.47	5575.79	5996.25	6966.75	6108.75
Total	Sum of Other (inc. Tax)	0	0	0	0	1740.12	1062.86	1865.58	1035.57	664.56	916.79	10382.5	9046.03	13086.46	12443.3	11552.73	16943.71	20284.64	25356.51	26208.22	44261.73	38223.46	41305.48	43628.87	51476.18	51109.01	21564
Total	Sum of MX	0	0	0	0	24334.17	14435.15	32520.49	45547.34	58601.92	48221.33	55363.31	34173.51	42345.57	43519.87	40373	48704.68	52091.16	73770.12	87311.89	104540.75	119120.47	148522.06	168941.38	192619.29	215989.04	188124.56
Total	Sum of Labor	0	0	0	0	7259.48	104.03	9759.75	12638.97	14308.25	12906.62	14593.14	9684.67	16771.24	17228.14	13863.57	14621.59	14345.05	17914.16	25603.45	30585.14	38847.96	59290.21	70250.6	76056.25	88852.66	93483.78
Total	Sum of Materials	0	0	0	0	3447.37	3041.94	15028.36	19562.1	16201.35	22238.67	33889.73	21063.76	11556.8	15483.62	25607.21	33191.56	34805.58	51176.33	44271.03	48311.5	53477.19	54087.17	60554.62	71887.44	79157.81	60947.44
Total	Sum of Third Party	0	0	0	0	0	0	327.72	128.65	7746.45	13076.03	11535.39	3425.12	8023.5	9846	1424.21	2027.53	2940.53	4679.75	17437.53	25644.15	26795.42	35144.72	38136.27	44675.63	47978.64	33693.34
Total	Sum of Total Direct	0	0	0	0	24334.17	14435.15	32520.49	45547.34	58601.92	48221.33	55363.31	34173.51	42345.57	43519.87	40373	48704.68	52091.16	73770.12	87311.89	104540.75	119120.47	148522.06	168941.38	192619.29	215989.04	188124.56
Total	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
Total	Sum of Aircraft Ownership	0	0	0	0	31913.19	45046.57	55040.96	52860.84	36097.08	47474.55	62395.56	125049.79	123916.18	105334.27	89985.87	101557.23	116485.13	143571.21	187744.53	231627.5	254639.63	245489.38	259707.07	218926.34	245974.28	285285.53
Total	Sum of Rentals	0	0	0	0	17401.83	28097.39	43035.58	29036.17	25376.63	31925.1	55233.73	119687.08	122606.2	105168.99	89620.26	101364.23	116485.13	143571.21	168593.48	195828.03	211531.7	201674.54	205851.24	177640.6	182609.83	196359.47
Total	Sum of Depreciation and Amortization	0	0	0	0	14511.36	16949.18	12005.38	23824.67	10720.45	15549.45	7161.83	5362.71	1309.98	165.28	365.61	193	0	0	19151.05	35799.47	43107.93	43814.84	53855.83	41285.74	63364.45	88926.06
Total	Sum of Other	0	0	0	0	510.57	724.91	992.7	929.25	1201.16	732.52	1049.18	448.25	146.97	54.91	11.55	1	5.01	0.01	1246.28	1744.08	2079.47	3138.18	3466.23	1330.19	1498.08	1697.64
Data Source: Form 41 via BTS, schedules P5.2 & T2.