US Airways Aircraft Operating Statistics- Actuals
US Airways
		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	$2,440,317	$2,559,859	$2,692,310	$2,343,303	$2,588,236	$2,990,564	$3,049,313	$2,011,817	$1,583,750	$1,593,782	$1,660,461	$2,251,458	$2,224,847	$2,701,320	$1,879,283	$1,974,838	$2,297,692	$2,129,960	$1,918,567	$1,745,661	$0	$0	$0	$0	$0	$0
	Pilots (000)	$757,870	$794,773	$863,599	$770,475	$832,462	$836,017	$873,108	$693,803	$489,413	$425,329	$288,219	$341,631	$340,542	$363,295	$336,782	$307,510	$300,550	$271,294	$265,419	$433,423	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$500,485	$496,302	$501,528	$483,949	$473,920	$458,276	$504,812	$360,769	$281,756	$228,959	$182,461	$228,431	$218,109	$238,614	$221,968	$203,873	$198,080	$191,692	$186,868	$308,160	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$42,268	$36,632	$34,802	$45,382	$82,682	$93,889	$86,944	$51,870	$20,645	$21,739	$21,476	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$182,301	$231,481	$295,726	$207,170	$234,474	$241,869	$242,559	$258,004	$171,661	$158,614	$67,859	$98,137	$102,221	$102,243	$95,227	$87,440	$84,968	$63,065	$61,401	$101,300	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$32,816	$30,358	$31,543	$33,974	$41,386	$41,983	$38,793	$23,160	$15,351	$16,017	$16,423	$15,063	$20,211	$22,439	$19,587	$16,197	$17,501	$16,538	$17,149	$23,963	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$554,875	$644,593	$616,458	$459,675	$511,706	$886,271	$684,174	$393,161	$382,689	$498,847	$761,110	$1,128,496	$1,102,379	$1,486,105	$747,293	$883,270	$1,216,349	$1,115,374	$978,958	$826,253	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$502,035	$569,058	$548,042	$400,299	$453,339	$820,630	$624,613	$350,879	$352,790	$465,546	$727,218	$1,093,712	$1,071,643	$1,449,314	$717,820	$856,848	$1,187,912	$1,088,583	$958,849	$806,290	$0	$0	$0	$0	$0	$0
	Insurance (000)	$17,673	$16,772	$11,415	$7,289	$3,489	$3,525	$10,866	$14,108	$7,308	$7,026	$7,048	$2,350	$1,760	$1,607	$1,808	$1,871	$1,594	$1,990	$982	$1,449	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$35,167	$58,763	$57,001	$52,087	$54,878	$62,116	$48,695	$28,174	$22,591	$26,275	$26,844	$32,433	$28,977	$35,185	$27,665	$24,551	$26,843	$24,801	$19,126	$18,514	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$621,282	$626,689	$664,134	$633,709	$694,745	$727,375	$809,332	$522,763	$414,983	$369,395	$316,058	$401,266	$404,015	$472,844	$414,447	$425,784	$437,336	$416,811	$346,754	$322,331	$0	$0	$0	$0	$0	$0
	Labor (000)	$82,356	$60,394	$56,510	$62,010	$69,490	$77,760	$157,124	$97,876	$71,685	$56,549	$33,063	$82,718	$89,135	$108,469	$112,304	$108,373	$109,662	$99,726	$91,919	$83,466	$0	$0	$0	$0	$0	$0
	Materials (000)	$106,628	$105,880	$160,596	$137,150	$148,253	$133,003	$126,517	$61,653	$45,116	$36,718	$25,971	$58,062	$31,604	$55,339	$63,325	$50,755	$66,213	$42,287	$31,989	$22,903	$0	$0	$0	$0	$0	$0
	Third Party (000)	$173,646	$185,101	$169,454	$164,478	$171,095	$181,841	$225,293	$146,339	$118,722	$127,744	$158,885	$194,430	$228,044	$276,402	$210,361	$229,768	$231,451	$230,703	$177,655	$181,350	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$358,817	$350,291	$382,272	$350,586	$382,798	$389,162	$500,526	$297,362	$232,695	$215,413	$213,417	$333,824	$329,202	$417,329	$359,904	$373,332	$383,467	$366,159	$298,188	$274,029	$0	$0	$0	$0	$0	$0
	Burden (000)	$263,623	$277,170	$281,866	$283,715	$311,947	$341,161	$308,806	$225,435	$182,288	$153,982	$102,641	$67,442	$74,813	$55,515	$54,543	$52,452	$53,868	$50,652	$48,567	$48,302	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$501,667	$486,498	$543,118	$471,002	$512,345	$530,383	$626,499	$407,674	$293,968	$296,548	$292,462	$381,227	$380,838	$379,076	$380,761	$351,348	$315,349	$299,901	$294,289	$132,678	$0	$0	$0	$0	$0	$0
	Rentals (000)	$345,038	$357,702	$341,913	$318,965	$357,201	$373,995	$464,990	$345,112	$259,660	$265,136	$263,968	$355,580	$361,065	$347,739	$344,714	$329,188	$315,349	$299,901	$294,289	$132,678	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$156,629	$128,796	$201,205	$152,037	$155,144	$156,388	$161,509	$62,562	$34,308	$31,412	$28,494	$25,647	$19,773	$31,337	$36,047	$22,160	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$4,623	$7,306	$5,001	$8,442	$36,978	$10,518	$56,200	-$5,584	$2,697	$3,663	$2,612	-$1,162	-$2,926	$0	$0	$6,926	$28,110	$26,579	$33,148	$30,976	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	341	346	339	324	332	333	233	201	176	188	186	208	193	193	185	171	164	154	138	120	-	-	-	-	-	-
	Seats Per Departure	120	121	121	122	122	123	125	128	128	125	120	127	129	127	126	128	128	127	124	122	-	-	-	-	-	-
	Average Stage Length	514	519	521	519	530	548	550	528	570	576	583	683	674	679	672	667	665	664	666	657	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	745	785	775	761	782	784	766	767	761	749	709	746	758	742	731	740	742	745	730	727	-	-	-	-	-	-
	Load Factor	64.0%	68.1%	70.8%	72.1%	68.4%	68.0%	67.1%	65.9%	68.6%	69.6%	69.6%	76.6%	79.2%	80.0%	79.9%	80.2%	81.8%	82.2%	82.5%	83.1%
	Daily Utilization per Aircraft
	Block Hours	9.47	8.76	9.04	9.16	9.12	9.66	11.95	9.13	8.77	8.66	8.89	9.10	9.42	9.08	8.77	8.56	8.87	8.38	8.80	8.97	-	-	-	-	-	-
	Airborne Hours	7.96	7.18	7.40	7.44	7.34	7.71	9.49	7.17	8.37	8.71	8.94	8.94	9.49	8.71	7.04	6.87	7.08	6.73	7.01	7.14	-	-	-	-	-	-
	Departures	5.98	5.40	5.52	5.57	5.40	5.49	6.77	5.35	4.85	4.82	4.87	4.47	4.57	4.39	4.26	4.21	4.34	4.15	4.32	4.44	-	-	-	-	-	-
	Traffic
	Block Hours	1,179,847	1,108,395	1,118,912	1,082,059	1,104,271	1,178,495	1,017,480	670,508	562,088	594,700	602,602	689,467	664,238	641,321	590,842	533,955	532,071	473,689	443,475	393,415	-	-	-	-	-	-
	Airborne Hours	991,378	909,360	916,071	878,722	887,934	939,883	808,135	526,877	536,880	598,110	606,067	677,438	668,662	615,021	474,719	428,151	424,930	380,637	353,443	313,135	-	-	-	-	-	-
	Departures	744,779	682,945	682,824	658,357	653,203	669,626	575,953	392,714	310,895	330,605	330,230	338,912	322,073	309,864	286,926	262,428	260,202	234,701	217,755	194,778	-	-	-	-	-	-
	RPMs	29,459,661,000	29,285,427,000	30,608,524,000	29,966,019,000	28,902,807,000	30,720,843,000	26,507,238,000	17,484,273,926	15,557,449,286	16,505,916,661	16,086,207,750	22,563,258,362	22,127,111,838	21,447,883,395	19,432,694,988	17,933,524,976	18,067,848,926	16,261,923,121	14,845,053,274	12,959,544,093	0	0	0	0	0	0
	ASMs	46,053,648,000	42,979,701,000	43,226,865,000	41,563,242,000	42,261,572,000	45,183,903,000	39,518,067,000	26,526,415,500	22,691,706,308	23,715,486,815	23,126,034,570	29,462,634,899	27,936,861,702	26,800,334,366	24,325,059,037	22,363,646,163	22,090,150,672	19,781,892,733	17,999,959,863	15,594,443,562	0	0	0	0	0	0
	Miles	383,062,639	354,596,228	356,059,134	341,698,277	346,081,229	367,037,300	316,506,370	207,289,909	177,057,223	190,315,911	192,603,029	231,531,232	217,094,014	210,539,156	192,699,029	174,941,404	173,081,627	155,813,458	145,076,512	127,959,208	0	0	0	0	0	0
	Gallons	879,198,358	870,595,071	867,617,589	823,072,878	863,958,283	923,831,443	779,749,840	514,341,790	427,853,665	445,512,134	427,181,577	514,603,849	503,565,496	476,103,700	431,731,959	395,392,317	394,883,836	353,082,015	323,643,643	286,109,162	0	0	0	0	0	0
	Aircraft Days	124,575	126,579	123,786	118,099	121,038	121,938	85,116	73,449	64,119	68,645	67,806	75,760	70,481	70,605	67,384	62,349	60,002	56,545	50,419	43,847	-	-	-	-	-	-
	Large Narrowbodies	$302,293	$341,301	$370,217	$361,910	$464,400	$628,811	$766,555	$878,039	$862,641	$928,209	$1,004,379	$2,214,441	$2,324,679	$2,905,747	$2,030,937	$2,175,381	$2,653,919	$2,913,134	$3,064,756	$3,244,891	$0	$0	$0	$0	$0	$0
	Pilots (000)	$100,019	$125,110	$125,962	$123,536	$177,416	$205,317	$241,206	$302,635	$217,696	$199,245	$132,146	$285,685	$289,474	$299,727	$268,290	$259,090	$252,797	$285,588	$300,201	$377,215	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$65,760	$73,662	$71,114	$76,628	$97,200	$104,177	$141,830	$154,218	$127,847	$109,870	$85,870	$186,150	$181,986	$195,063	$173,746	$164,896	$160,425	$196,195	$206,041	$261,378	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$10,476	$8,943	$8,260	$9,722	$30,605	$33,595	$25,872	$27,941	$8,726	$6,853	$7,355	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$20,042	$38,166	$42,262	$32,608	$43,112	$59,331	$65,064	$111,264	$73,307	$74,945	$31,159	$83,571	$86,369	$83,584	$74,540	$70,727	$68,815	$64,543	$67,697	$85,929	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$3,741	$4,339	$4,326	$4,578	$6,499	$8,214	$8,440	$9,212	$7,816	$7,577	$7,762	$15,964	$21,119	$21,080	$20,004	$23,467	$23,556	$24,850	$26,462	$29,908	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$82,899	$105,271	$104,369	$78,524	$102,350	$200,680	$224,622	$234,059	$265,786	$352,221	$548,966	$1,136,266	$1,192,667	$1,647,435	$843,384	$1,089,653	$1,565,496	$1,734,286	$1,842,213	$1,892,704	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$73,242	$91,495	$91,917	$67,779	$90,494	$185,514	$203,567	$210,567	$245,498	$329,852	$525,601	$1,091,111	$1,149,108	$1,601,917	$807,684	$1,050,622	$1,520,599	$1,685,022	$1,787,398	$1,835,784	$0	$0	$0	$0	$0	$0
	Insurance (000)	$4,508	$4,401	$3,035	$1,829	$1,124	$1,138	$5,135	$6,861	$4,757	$4,655	$4,523	$2,667	$1,837	$1,344	$1,885	$2,399	$2,138	$2,436	$2,722	$4,927	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$5,149	$9,375	$9,417	$8,916	$10,732	$14,028	$15,920	$16,631	$15,531	$17,714	$18,842	$42,488	$41,721	$44,174	$33,815	$36,632	$42,759	$46,828	$52,093	$51,992	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$34,672	$22,444	$50,687	$69,427	$84,087	$103,471	$131,047	$158,840	$206,331	$199,243	$151,066	$410,374	$474,339	$575,549	$550,900	$466,822	$478,550	$507,946	$548,323	$605,428	$0	$0	$0	$0	$0	$0
	Labor (000)	$3,622	$985	$1,949	$3,228	$4,389	$5,967	$21,234	$27,583	$25,362	$26,953	$8,945	$66,613	$70,726	$95,286	$101,679	$110,668	$115,676	$128,700	$139,628	$153,658	$0	$0	$0	$0	$0	$0
	Materials (000)	$4,981	$5,084	$7,930	$9,719	$12,446	$15,942	$20,798	$18,385	$21,890	$17,796	$14,370	$57,479	$54,824	$55,510	$42,067	$37,971	$32,830	$30,319	$45,687	$42,458	$0	$0	$0	$0	$0	$0
	Third Party (000)	$18,528	$13,335	$30,933	$42,142	$47,776	$57,890	$47,585	$51,012	$100,214	$84,513	$104,185	$235,928	$290,322	$383,073	$376,734	$284,237	$291,832	$283,492	$289,262	$320,421	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$23,873	$17,938	$40,774	$54,955	$64,501	$78,415	$89,077	$95,662	$142,338	$126,350	$125,366	$355,442	$412,381	$526,796	$501,546	$413,288	$421,736	$442,511	$474,577	$516,538	$0	$0	$0	$0	$0	$0
	Burden (000)	$10,799	$4,506	$9,913	$14,472	$19,586	$25,746	$41,970	$63,178	$63,993	$72,893	$26,830	$54,932	$61,959	$48,753	$49,354	$53,534	$56,814	$65,435	$73,746	$88,891	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$83,794	$87,131	$87,826	$89,156	$95,302	$116,381	$164,687	$182,033	$170,612	$174,715	$170,722	$383,023	$368,199	$383,037	$368,363	$335,735	$259,186	$278,025	$243,214	$222,024	$0	$0	$0	$0	$0	$0
	Rentals (000)	$42,020	$41,159	$41,714	$41,576	$48,191	$56,151	$92,136	$99,049	$123,321	$134,917	$136,541	$338,732	$316,938	$323,819	$293,903	$264,061	$259,186	$278,025	$243,214	$222,024	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$41,774	$45,972	$46,112	$47,580	$47,111	$60,230	$72,551	$82,984	$47,291	$39,798	$34,181	$44,291	$51,261	$59,218	$74,460	$71,674	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$909	$1,345	$1,373	$1,267	$5,245	$2,962	$4,993	$472	$2,216	$2,785	$1,479	-$908	$0	$0	$0	$24,081	$97,890	$107,290	$130,806	$147,519	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	29	34	34	34	39	49	59	84	82	82	82	148	147	147	147	147	148	161	178	191	-	-	-	-	-	-
	Seats Per Departure	182	182	182	182	178	173	169	168	167	169	169	164	166	167	168	167	167	169	171	174	-	-	-	-	-	-
	Average Stage Length	1,091	1,069	1,220	1,301	1,254	1,057	978	917	1,014	1,134	1,075	1,185	1,197	1,278	1,322	1,248	1,255	1,210	1,174	1,151	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	995	1,044	1,069	1,078	1,105	1,025	954	956	969	981	953	920	929	925	909	891	895	898	897	909	-	-	-	-	-	-
	Load Factor	67.2%	67.9%	70.8%	73.0%	72.4%	73.5%	70.6%	74.0%	75.9%	78.2%	78.8%	80.5%	82.9%	83.8%	84.3%	84.6%	86.1%	86.8%	87.2%	85.6%
	Daily Utilization per Aircraft
	Block Hours	11.71	10.77	10.87	10.74	10.71	11.46	12.59	10.37	10.21	10.29	10.60	10.96	10.82	10.53	9.98	10.19	10.37	10.34	10.37	10.38	-	-	-	-	-	-
	Airborne Hours	10.15	9.30	9.57	9.53	9.40	9.75	10.62	8.73	9.66	10.32	10.63	11.09	10.89	10.26	8.73	8.84	8.98	8.95	8.87	8.88	-	-	-	-	-	-
	Departures	4.26	3.96	3.63	3.41	3.48	4.17	4.86	4.23	3.83	3.58	3.82	3.64	3.53	3.26	3.01	3.22	3.25	3.36	3.44	3.48	-	-	-	-	-	-
	Traffic
	Block Hours	124,721.00	133,648.00	134,879.00	132,813.00	151,628.00	204,270.00	269,407.00	319,468.00	303,716.00	309,847.00	317,324.00	592,858.00	580,122.00	563,090.00	534,574.00	546,109.00	561,540.00	610,852.00	675,380.00	722,873.00	-	-	-	-	-	-
	Airborne Hours	108,088.00	115,425.00	118,756.00	117,752.00	133,154.00	173,825.00	227,152.00	269,041.00	287,403.00	310,831.00	318,357.00	600,183.00	583,791.00	548,938.00	467,344.00	473,632.00	486,131.00	528,716.00	577,455.00	618,160.00	-	-	-	-	-	-
	Departures	45,316.00	49,123.00	45,080.00	42,182.00	49,344.00	74,321.00	103,869.00	130,227.00	114,087.00	107,807.00	114,503.00	197,124.00	189,341.00	174,336.00	161,229.00	172,672.00	175,791.00	198,681.00	223,758.00	242,223.00	-	-	-	-	-	-
	RPMs	6,045,624,000	6,486,182,000	7,082,962,000	7,283,627,000	7,984,293,000	9,997,953,000	12,093,952,000	14,901,360,256	14,702,905,466	16,142,631,119	16,415,522,919	30,848,540,181	31,209,390,290	31,264,666,719	30,168,111,921	30,495,750,164	31,824,985,373	35,180,390,597	39,267,074,788	41,549,366,672	0	0	0	0	0	0
	ASMs	8,998,932,000	9,554,417,000	10,009,090,000	9,984,153,000	11,024,176,000	13,597,156,000	17,131,338,000	20,129,117,625	19,374,190,666	20,637,141,231	20,844,432,249	38,330,079,741	37,663,217,265	37,294,727,781	35,774,678,432	36,054,282,600	36,961,317,574	40,544,965,240	45,017,538,102	48,550,673,884	0	0	0	0	0	0
	Miles	49,444,622	52,496,796	54,995,876	54,860,557	61,868,176	78,542,729	101,610,593	119,479,713	115,718,406	122,201,371	123,048,647	233,688,965	226,645,533	222,882,213	213,223,573	215,513,116	220,664,847	240,377,598	262,755,469	278,756,554	0	0	0	0	0	0
	Gallons	124,117,970	139,556,751	144,141,298	143,232,957	167,482,909	209,288,189	256,959,567	305,494,929	294,197,084	303,831,918	302,357,238	545,711,951	539,170,706	520,685,568	485,734,684	486,496,063	502,718,242	548,628,647	605,956,968	656,879,231	0	0	0	0	0	0
	Aircraft Days	10,647.00	12,414.00	12,410.00	12,361.00	14,160.00	17,822.00	21,393.00	30,801.00	29,761.00	30,121.00	29,945.00	54,115.00	53,600.00	53,485.00	53,544.00	53,594.00	54,138.00	59,096.00	65,118.00	69,634.00	-	-	-	-	-	-
	Widebodies	$104,281	$172,223	$200,105	$192,813	$231,109	$340,110	$449,489	$377,444	$403,146	$409,357	$446,857	$434,242	$548,874	$701,208	$526,908	$770,214	$978,112	$993,596	$1,069,425	$1,127,869	$0	$0	$0	$0	$0	$0
	Pilots (000)	$39,328	$58,494	$67,894	$74,680	$93,887	$127,194	$181,525	$137,493	$131,924	$99,421	$66,276	$53,283	$64,314	$71,336	$84,282	$100,124	$116,728	$121,115	$144,313	$171,304	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$26,546	$35,933	$40,511	$47,907	$52,408	$74,553	$105,976	$72,944	$77,043	$55,015	$43,872	$36,572	$42,620	$48,369	$57,727	$68,392	$79,964	$89,213	$106,501	$126,378	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$2,362	$2,419	$825	$3,848	$9,371	$21,513	$22,246	$6,410	$4,442	$2,410	$3,222	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$8,083	$17,904	$24,189	$20,035	$27,798	$26,468	$48,183	$53,770	$46,050	$38,131	$15,637	$15,113	$18,791	$20,730	$24,762	$29,332	$34,302	$29,349	$34,994	$41,544	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$2,337	$2,238	$2,369	$2,890	$4,310	$4,660	$5,120	$4,369	$4,389	$3,865	$3,545	$1,598	$2,903	$2,237	$1,793	$2,400	$2,462	$2,553	$2,818	$3,382	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$33,629	$55,684	$58,023	$47,469	$63,821	$124,358	$151,937	$119,486	$136,167	$175,032	$264,008	$253,197	$333,475	$469,424	$262,917	$421,974	$609,608	$627,234	$648,352	$660,305	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$29,748	$48,953	$51,425	$41,298	$56,718	$115,298	$138,975	$108,232	$126,407	$164,502	$253,171	$244,833	$325,875	$468,760	$261,971	$420,415	$608,327	$625,974	$646,369	$657,196	$0	$0	$0	$0	$0	$0
	Insurance (000)	$1,570	$1,950	$1,434	$968	$513	$667	$2,340	$2,912	$1,810	$1,723	$1,701	$417	$285	$328	$348	$661	$597	$577	$513	$1,000	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$2,311	$4,781	$5,164	$5,203	$6,590	$8,393	$10,622	$8,342	$7,950	$8,807	$9,136	$7,947	$7,314	$337	$598	$898	$685	$683	$1,470	$2,109	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$4,174	$15,781	$27,809	$31,079	$35,192	$37,912	$53,541	$64,733	$86,690	$89,474	$65,912	$65,894	$76,627	$76,266	$85,540	$130,455	$138,221	$130,924	$164,180	$165,979	$0	$0	$0	$0	$0	$0
	Labor (000)	$612	$815	$1,370	$2,424	$2,543	$2,885	$8,402	$10,501	$13,659	$13,427	$3,934	$11,954	$11,629	$14,777	$17,380	$22,645	$23,843	$24,713	$26,120	$28,052	$0	$0	$0	$0	$0	$0
	Materials (000)	$3,765	$2,931	$6,331	$4,676	$3,845	$5,045	$11,820	$12,341	$10,440	$10,164	$11,535	$15,274	$10,437	$16,224	$28,106	$19,383	$16,716	$11,282	$17,481	$14,851	$0	$0	$0	$0	$0	$0
	Third Party (000)	$9,603	$9,071	$13,192	$13,468	$17,758	$18,079	$17,741	$18,900	$28,621	$29,444	$43,776	$29,446	$45,854	$57,470	$48,241	$77,527	$86,044	$87,591	$106,791	$106,811	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$5,294	$12,475	$20,873	$20,372	$23,772	$25,197	$37,011	$40,544	$52,328	$52,595	$58,337	$54,004	$64,252	$68,744	$77,119	$119,512	$126,531	$118,349	$150,393	$149,714	$0	$0	$0	$0	$0	$0
	Burden (000)	$1,960	$3,306	$6,936	$10,707	$11,420	$12,715	$16,530	$24,189	$34,362	$36,879	$9,503	$11,890	$12,375	$7,522	$8,421	$10,943	$11,690	$12,575	$13,788	$16,265	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$28,141	$41,706	$45,784	$38,905	$36,559	$46,847	$57,089	$55,033	$47,171	$44,496	$51,887	$62,040	$74,458	$84,255	$94,169	$111,926	$89,388	$83,442	$75,776	$59,262	$0	$0	$0	$0	$0	$0
	Rentals (000)	$15,964	$31,170	$35,104	$26,069	$24,011	$24,082	$24,011	$24,011	$15,184	$14,040	$26,377	$52,971	$61,757	$66,777	$73,848	$95,148	$89,388	$83,442	$75,776	$59,262	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$12,177	$10,536	$10,680	$12,836	$12,548	$22,765	$33,078	$31,022	$31,987	$30,456	$25,510	$9,069	$12,701	$17,478	$20,321	$16,778	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	-$991	$558	$595	$680	$1,650	$3,799	$5,397	$699	$1,194	$934	-$1,226	-$171	$0	-$73	$0	$5,735	$24,166	$30,881	$36,804	$71,020	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	8	11	12	13	12	15	16	20	19	19	19	19	19	19	21	26	26	26	28	31	-	-	-	-	-	-
	Seats Per Departure	214	211	208	200	200	213	230	232	230	233	233	233	247	250	253	253	252	253	254	257	-	-	-	-	-	-
	Average Stage Length	2,129	2,356	2,795	3,206	3,570	3,477	3,349	2,709	3,033	2,929	2,962	2,931	3,101	3,374	3,314	3,292	3,402	3,443	3,264	3,138	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	1,318	1,411	1,440	1,598	1,140	5,282	1,800	1,647	1,688	1,699	1,646	1,674	1,682	1,670	1,659	1,707	1,701	1,702	1,700	1,716	-	-	-	-	-	-
	Load Factor	71.6%	73.2%	77.1%	77.5%	78.5%	79.1%	73.1%	78.9%	79.2%	81.5%	80.8%	78.8%	77.4%	78.1%	78.0%	80.1%	80.3%	79.2%	81.0%	74.8%
	Daily Utilization per Aircraft
	Block Hours	12.49	12.07	12.56	12.54	14.63	14.60	16.80	12.79	12.86	13.00	12.90	12.96	12.95	12.51	12.09	12.02	12.20	12.35	12.47	11.79	-	-	-	-	-	-
	Airborne Hours	11.48	11.14	11.59	11.59	13.56	13.52	15.49	11.66	12.70	13.05	12.95	13.29	13.02	12.38	11.27	11.12	11.33	11.50	11.52	10.91	-	-	-	-	-	-
	Departures	2.63	2.32	2.06	1.81	1.91	1.94	2.32	2.15	1.97	2.05	2.00	2.02	1.91	1.72	1.68	1.70	1.66	1.67	1.77	1.73	-	-	-	-	-	-
	Traffic
	Block Hours	37,868	50,506	55,087	57,718	64,117	79,611	95,315	92,597	89,303	89,399	88,693	89,533	90,321	87,039	91,314	111,941	115,820	117,482	126,332	132,755	-	-	-	-	-	-
	Airborne Hours	34,811	46,630	50,818	53,318	59,421	73,718	87,897	84,435	88,169	89,736	89,038	91,881	90,812	86,078	85,134	103,631	107,557	109,429	116,667	122,834	-	-	-	-	-	-
	Departures	7,962	9,700	9,034	8,310	8,348	10,574	13,170	15,547	13,643	14,108	13,724	13,992	13,356	11,932	12,690	15,791	15,800	15,934	17,970	19,524	-	-	-	-	-	-
	RPMs	2,596,537,000	3,524,604,000	4,057,117,000	4,136,423,000	4,677,738,000	6,206,350,000	7,398,318,000	7,692,379,854	7,522,040,520	7,855,019,237	7,647,280,629	7,509,989,894	7,919,959,681	7,855,617,580	8,285,707,763	10,543,668,518	10,881,350,067	10,987,290,980	12,047,683,426	11,792,484,325	0	0	0	0	0	0
	ASMs	3,626,639,000	4,814,810,000	5,263,489,000	5,335,051,000	5,961,796,000	7,849,643,000	10,123,948,000	9,754,016,914	9,498,821,376	9,638,426,862	9,460,188,675	9,534,287,935	10,233,926,213	10,054,585,838	10,622,580,731	13,165,593,151	13,546,476,250	13,877,419,010	14,873,383,753	15,767,449,971	0	0	0	0	0	0
	Miles	16,952,574	22,856,576	25,246,331	26,638,188	29,804,129	36,768,702	44,107,098	42,119,600	41,375,271	41,328,827	40,648,911	41,006,717	41,411,346	40,261,241	42,053,606	51,987,803	53,750,634	54,860,167	58,660,137	61,260,044	0	0	0	0	0	0
	Gallons	49,917,506	71,270,204	79,301,977	92,234,624	73,083,952	420,475,275	171,561,729	152,487,619	150,749,979	151,887,918	146,028,125	149,863,456	151,959,176	145,358,627	151,496,396	191,072,016	196,984,216	199,932,146	214,804,918	227,862,397	0	0	0	0	0	0
	Aircraft Days	3,031	4,186	4,386	4,601	4,382	5,454	5,674	7,242	6,942	6,876	6,876	6,911	6,975	6,955	7,555	9,316	9,490	9,515	10,130	11,263	-	-	-	-	-	-
	Total Fleet	$2,846,891	$3,073,383	$3,262,632	$2,898,026	$3,283,745	$3,959,485	$4,265,357	$3,267,300	$2,849,537	$2,931,348	$3,111,697	$10,117,053	$10,318,501	$6,308,275	$4,437,128	$4,920,433	$5,929,723	$6,036,690	$6,052,748	$6,118,421	$0	$0	$0	$0	$0	$0
	Pilots (000)	$897,217	$978,377	$1,057,455	$968,691	$1,103,765	$1,168,528	$1,295,839	$1,133,931	$839,033	$723,995	$486,641	$1,746,023	$1,899,748	$734,357	$689,354	$666,724	$670,074	$677,997	$709,933	$981,942	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$592,791	$605,897	$613,153	$608,484	$623,528	$637,006	$752,618	$587,931	$486,646	$393,844	$312,203	$1,341,529	$1,426,599	$482,045	$453,441	$437,161	$438,470	$477,100	$499,411	$695,916	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$55,106	$47,994	$43,887	$58,952	$122,658	$148,997	$135,062	$86,221	$33,813	$31,002	$32,053	$14,569	$13,900	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$210,426	$287,551	$362,177	$259,813	$305,384	$327,668	$355,806	$423,038	$291,018	$271,690	$114,655	$305,449	$366,797	$206,556	$194,529	$187,499	$188,085	$156,957	$164,093	$228,773	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$38,894	$36,935	$38,238	$41,442	$52,195	$54,857	$52,353	$36,741	$27,556	$27,459	$27,730	$84,476	$92,452	$45,756	$41,384	$42,064	$43,519	$43,940	$46,430	$57,253	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$671,403	$805,548	$778,850	$585,668	$677,877	$1,211,309	$1,060,733	$746,706	$784,642	$1,026,100	$1,574,084	$5,876,577	$5,795,473	$3,602,964	$1,853,594	$2,394,897	$3,391,453	$3,476,894	$3,469,522	$3,379,262	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$605,025	$709,506	$691,384	$509,376	$600,551	$1,121,442	$967,155	$669,678	$724,695	$959,900	$1,505,990	$5,626,135	$5,544,333	$3,519,991	$1,787,475	$2,327,885	$3,316,838	$3,399,579	$3,392,616	$3,299,271	$0	$0	$0	$0	$0	$0
	Insurance (000)	$23,751	$23,123	$15,884	$10,086	$5,126	$5,330	$18,341	$23,881	$13,875	$13,404	$13,272	$35,022	$32,648	$3,278	$4,041	$4,931	$4,329	$5,003	$4,217	$7,377	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$42,627	$72,919	$71,582	$66,206	$72,200	$84,537	$75,237	$53,147	$46,072	$52,796	$54,822	$215,420	$218,492	$79,696	$62,078	$62,081	$70,287	$72,312	$72,690	$72,615	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$660,128	$664,914	$742,630	$734,215	$814,024	$868,758	$993,920	$746,336	$708,004	$658,112	$533,036	$1,484,964	$1,549,992	$1,124,658	$1,050,887	$1,023,061	$1,054,107	$1,055,681	$1,059,258	$1,093,737	$0	$0	$0	$0	$0	$0
	Labor (000)	$86,590	$62,194	$59,829	$67,662	$76,422	$86,612	$186,760	$135,960	$110,706	$96,929	$45,942	$196,685	$209,446	$218,532	$231,363	$241,686	$249,181	$253,138	$257,667	$265,176	$0	$0	$0	$0	$0	$0
	Materials (000)	$115,374	$113,895	$174,857	$151,545	$164,544	$153,990	$159,135	$92,379	$77,446	$64,678	$51,876	$164,689	$161,058	$127,074	$133,498	$108,109	$115,759	$83,888	$95,158	$80,211	$0	$0	$0	$0	$0	$0
	Third Party (000)	$201,777	$207,507	$213,579	$220,088	$236,629	$257,810	$290,619	$216,251	$247,557	$241,701	$306,846	$888,803	$925,598	$716,945	$635,336	$591,532	$609,328	$601,786	$573,708	$608,582	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$387,984	$380,704	$443,919	$425,913	$471,071	$492,774	$626,614	$433,568	$427,361	$394,358	$397,120	$1,250,177	$1,288,714	$1,012,868	$938,569	$906,132	$931,735	$927,019	$923,158	$940,280	$0	$0	$0	$0	$0	$0
	Burden (000)	$276,382	$284,982	$298,715	$308,894	$342,953	$379,622	$367,306	$312,802	$280,643	$263,754	$138,974	$234,787	$261,278	$111,790	$112,318	$116,929	$122,372	$128,661	$136,100	$153,457	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$613,602	$615,335	$676,728	$599,063	$644,206	$693,611	$848,275	$644,740	$511,751	$515,759	$515,071	$359,996	$422,275	$846,369	$843,293	$799,009	$663,923	$661,368	$613,278	$413,964	$0	$0	$0	$0	$0	$0
	Rentals (000)	$403,022	$430,031	$418,731	$386,610	$429,403	$454,228	$581,137	$468,172	$398,165	$414,093	$426,886	$356,459	$416,343	$738,336	$712,465	$688,397	$663,923	$661,368	$613,278	$413,964	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$210,580	$185,304	$257,997	$212,453	$214,803	$239,383	$267,138	$176,568	$113,586	$101,666	$88,185	$3,537	$5,932	$108,033	$130,828	$110,612	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$4,541	$9,209	$6,969	$10,389	$43,873	$17,279	$66,590	-$4,413	$6,107	$7,382	$2,865	$649,493	$651,013	-$73	$0	$36,742	$150,166	$164,750	$200,757	$249,516	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	379	391	385	370	382	397	307	305	276	289	287	724	698	359	352	343	339	342	344	342	-	-	-	-	-	-
	Seats Per Departure	131	133	134	134	135	138	144	153	154	153	150	139	144	157	158	162	162	165	167	171	-	-	-	-	-	-
	Average Stage Length	563	580	592	597	616	639	667	685	762	782	777	730	733	955	972	981	990	1,004	1,015	1,025	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	785	837	834	832	837	1,062	874	898	914	907	868	753	726	884	879	900	905	916	919	937	-	-	-	-	-	-
	Load Factor	64.9%	68.5%	71.4%	72.8%	70.2%	70.4%	68.9%	71.0%	73.3%	75.0%	75.1%	80.3%	80.5%	81.7%	81.9%	82.4%	83.7%	84.1%	84.9%	83.0%
	Daily Utilization per Aircraft
	Block Hours	9.71	9.03	9.31	9.42	9.46	10.07	12.32	9.71	9.47	9.41	9.64	10.07	9.99	9.86	9.47	9.52	9.78	9.60	9.91	10.01	-	-	-	-	-	-
	Airborne Hours	8.20	7.48	7.72	7.77	7.74	8.18	10.01	7.90	9.05	9.45	9.69	8.22	7.83	9.54	7.99	8.03	8.24	8.14	8.34	8.45	-	-	-	-	-	-
	Departures	5.77	5.18	5.24	5.25	5.09	5.20	6.18	4.83	4.35	4.28	4.38	5.05	4.98	3.79	3.59	3.60	3.65	3.59	3.66	3.66	-	-	-	-	-	-
	Traffic
	Block Hours	1,342,436	1,292,549	1,308,878	1,272,590	1,320,016	1,462,376	1,382,202	1,082,573	955,107	993,946	1,008,619	2,662,258	2,546,256	1,291,450	1,216,730	1,192,005	1,209,431	1,202,023	1,245,187	1,249,043	-	-	-	-	-	-
	Airborne Hours	1,134,277	1,071,415	1,085,645	1,049,792	1,080,509	1,187,426	1,123,184	880,353	912,452	998,677	1,013,462	2,172,807	1,995,078	1,250,037	1,027,197	1,005,414	1,018,618	1,018,782	1,047,565	1,054,129	-	-	-	-	-	-
	Departures	798,057	741,768	736,938	708,849	710,895	754,521	692,992	538,488	438,625	452,520	458,457	1,335,447	1,268,231	496,132	460,845	450,891	451,793	449,316	459,483	456,525	-	-	-	-	-	-
	RPMs	38,101,822,000	39,296,213,000	41,748,603,000	41,386,069,000	41,564,838,000	46,925,146,000	45,999,508,000	40,078,014,036	37,782,395,272	40,503,567,017	40,149,011,298	109,194,905,940	107,954,999,405	60,568,167,694	57,886,514,672	58,972,943,658	60,774,184,366	62,429,604,698	66,159,811,488	66,301,395,090	0	0	0	0	0	0
	ASMs	58,679,219,000	57,348,928,000	58,499,444,000	56,882,446,000	59,247,544,000	66,630,702,000	66,773,353,000	56,409,550,039	51,564,718,350	53,991,054,908	53,430,655,494	136,041,853,947	134,063,235,032	74,149,647,985	70,722,318,200	71,583,521,914	72,597,944,496	74,204,276,983	77,890,881,718	79,912,567,417	0	0	0	0	0	0
	Miles	449,459,835	429,949,600	436,301,341	423,197,022	437,753,534	482,348,731	462,224,061	368,889,222	334,150,900	353,846,109	356,300,587	975,473,014	929,101,319	473,682,610	447,976,208	442,442,323	447,497,108	451,051,223	466,492,118	467,975,806	0	0	0	0	0	0
	Gallons	1,053,233,834	1,081,422,026	1,091,060,864	1,058,540,459	1,104,525,144	1,553,594,907	1,208,271,136	972,324,338	872,800,728	901,231,970	875,566,940	2,005,509,266	1,849,732,936	1,142,147,895	1,068,963,039	1,072,960,396	1,094,586,294	1,101,642,808	1,144,405,529	1,170,850,790	0	0	0	0	0	0
	Aircraft Days	138,253	143,179	140,582	135,061	139,580	145,214	112,183	111,492	100,822	105,642	104,627	264,342	254,842	131,045	128,483	125,259	123,630	125,156	125,667	124,744	-	-	-	-	-	-
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	1179847	1108395	1118912	1082059	1104271	1178495	1017480	670508	562088	594700	602602	689467	664238	641321	590842	533955	532071	473689	443475	393415
N1	Sum of Airborne Hours	991378	909360	916071	878722	887934	939883	808135	526877	536880	598110	606067	677438	668662	615021	474719	428151	424930	380637	353443	313135
N1	Sum of Departures	744779	682945	682824	658357	653203	669626	575953	392714	310895	330605	330230	338912	322073	309864	286926	262428	260202	234701	217755	194778
N1	Sum of RPMs	2.946E+10	2.929E+10	3.061E+10	2.997E+10	2.890E+10	3.072E+10	2.651E+10	1.748E+10	1.556E+10	1.651E+10	1.609E+10	22563258362	22127111838	2.145E+10	1.943E+10	1.793E+10	1.807E+10	16261923121	14845053274	12959544093
N1	Sum of ASMs	4.605E+10	4.298E+10	4.323E+10	4.156E+10	4.226E+10	4.518E+10	3.952E+10	2.653E+10	2.269E+10	2.372E+10	2.313E+10	29462634899	27936861702	2.680E+10	2.433E+10	2.236E+10	2.209E+10	19781892733	17999959863	15594443562
N1	Sum of Miles	3.831E+08	3.546E+08	3.561E+08	3.417E+08	3.461E+08	3.670E+08	3.165E+08	2.073E+08	1.771E+08	1.903E+08	1.926E+08	231531232	217094014	2.105E+08	1.927E+08	1.749E+08	1.731E+08	155813458	145076512	127959208
N1	Sum of Gallons	8.792E+08	8.706E+08	8.676E+08	8.231E+08	8.640E+08	9.238E+08	7.797E+08	5.143E+08	4.279E+08	4.455E+08	4.272E+08	514603849	503565496	4.761E+08	4.317E+08	3.954E+08	3.949E+08	353082015	323643643	286109162
N1	Sum of ACFleet	124575	126579	123786	118099	121038	121938	85116	73449	64119	68645	67806	75760	70481	70605	67384	62349	60002	56545	50419	43847
N1	Sum of Total AC Op	2440317	2559859	2692310	2343303	2588236	2990564	3049313	2011817	1583750	1593782	1660461	2251457.9	2224847.43	2701320.22	1879283	1974838	2297692.44	2129959.83	1918567.22	1745660.85
N1	Sum of Pilots	757870	794773	863599	770475	832462	836017	873108	693803	489413	425329	288219	341631.38	340541.96	363294.58	336782	307510	300549.57	271294.16	265419.15	433422.52
N1	Sum of Salaries and Wages	500485	496302	501528	483949	473920	458276	504812	360769	281756	228959	182461	228431.24	218109.44	238613.52	221968	203873	198080.4	191692.06	186868.34	308159.9
N1	Sum of Pilot Training	42268	36632	34802	45382	82682	93889	86944	51870	20645	21739	21476	0	0	0	0	0	0	0	0	0
N1	Sum of Benefits and Payroll Taxes	182301	231481	295726	207170	234474	241869	242559	258004	171661	158614	67859	98136.77	102221.16	102242.5	95227	87440	84968.19	63064.59	61401.4	101300.06
N1	Sum of Per Diem/ Personnel	32816	30358	31543	33974	41386	41983	38793	23160	15351	16017	16423	15063.37	20211.36	22438.56	19587	16197	17500.98	16537.51	17149.41	23962.56
N1	Sum of Purchased Goods	554875	644593	616458	459675	511706	886271	684174	393161	382689	498847	761110	1128495.54	1102379.46	1486105.25	747293	883270	1216348.93	1115374.02	978957.58	826253.29
N1	Sum of Fuel/Oil	502035	569058	548042	400299	453339	820630	624613	350879	352790	465546	727218	1093712.2	1071642.51	1449314.07	717820	856848	1187911.72	1088583.17	958849.16	806289.73
N1	Sum of Insurance	17673	16772	11415	7289	3489	3525	10866	14108	7308	7026	7048	2350.31	1759.66	1606.55	1808	1871	1594.08	1989.91	982.02	1449.24
N1	Sum of Other (inc. Tax)	35167	58763	57001	52087	54878	62116	48695	28174	22591	26275	26844	32433.03	28977.29	35184.63	27665	24551	26843.13	24800.94	19126.4	18514.32
N1	Sum of MX	621282	626689	664134	633709	694745	727375	809332	522763	414983	369395	316058	401266.21	404014.67	472844.18	414447	425784	437335.66	416810.91	346754.32	322330.56
N1	Sum of Labor	82356	60394	56510	62010	69490	77760	157124	97876	71685	56549	33063	82717.81	89134.72	108468.79	112304	108373	109662.11	99725.6	91918.62	83465.59
N1	Sum of Materials	106628	105880	160596	137150	148253	133003	126517	61653	45116	36718	25971	58062.29	31603.82	55339.03	63325	50755	66212.95	42287.31	31989.45	22902.73
N1	Sum of Third Party	173646	185101	169454	164478	171095	181841	225293	146339	118722	127744	158885	194430.04	228044.35	276402.13	210361	229768	231451.48	230702.65	177655.35	181349.67
N1	Sum of Total Direct	358817	350291	382272	350586	382798	389162	500526	297362	232695	215413	213417	333823.78	329201.85	417328.73	359904	373332	383467.3	366159.07	298187.74	274028.97
N1	Sum of Burden	263623	277170	281866	283715	311947	341161	308806	225435	182288	153982	102641	67442.47	74812.85	55515.47	54543	52452	53868.35	50651.83	48566.58	48301.57
N1	Sum of Aircraft Ownership	501667	486498	543118	471002	512345	530383	626499	407674	293968	296548	292462	381226.84	380837.54	379076.2	380761	351348	315348.71	299901.41	294288.56	132678.29
N1	Sum of Rentals	345038	357702	341913	318965	357201	373995	464990	345112	259660	265136	263968	355579.9	361064.86	347739.15	344714	329188	315348.71	299901.41	294288.56	132678.29
N1	Sum of Depreciation and Amortization	156629	128796	201205	152037	155144	156388	161509	62562	34308	31412	28494	25646.94	19772.68	31337.05	36047	22160	0	0	0	0
N1	Sum of Other	7885	7480	7363	8124	37836	10648	67484	9742	3023	3663	2778	0	0	0	0	0	0	0	0	6151.28
													0	0
Large Narrowbodies N2
N2	Sum of Block Hours	124721	133648	134879	132813	151628	204270	269407	319468	303716	309847	317324	592858	580122	563090	534574	546109	561540	610852	675380	722873
N2	Sum of Airborne Hours	108088	115425	118756	117752	133154	173825	227152	269041	287403	310831	318357	600183	583791	548938	467344	473632	486131	528716	577455	618160
N2	Sum of Departures	45316	49123	45080	42182	49344	74321	103869	130227	114087	107807	114503	197124	189341	174336	161229	172672	175791	198681	223758	242223
N2	Sum of RPMs	6.046E+09	6.486E+09	7.083E+09	7.284E+09	7.984E+09	9.998E+09	1.209E+10	1.490E+10	1.470E+10	1.614E+10	1.642E+10	30848540181	31209390290	3.126E+10	3.017E+10	3.050E+10	3.182E+10	35180390597	39267074788	41549366672
N2	Sum of ASMs	8.999E+09	9.554E+09	1.001E+10	9.984E+09	1.102E+10	1.360E+10	1.713E+10	2.013E+10	1.937E+10	2.064E+10	2.084E+10	38330079741	37663217265	3.729E+10	3.577E+10	3.605E+10	3.696E+10	40544965240	45017538102	48550673884
N2	Sum of Miles	4.944E+07	5.250E+07	5.500E+07	5.486E+07	6.187E+07	7.854E+07	1.016E+08	1.195E+08	1.157E+08	1.222E+08	1.230E+08	233688965	226645533	2.229E+08	2.132E+08	2.155E+08	2.207E+08	240377598	262755469	278756554
N2	Sum of Gallons	1.241E+08	1.396E+08	1.441E+08	1.432E+08	1.675E+08	2.093E+08	2.570E+08	3.055E+08	2.942E+08	3.038E+08	3.024E+08	545711951	539170706	5.207E+08	4.857E+08	4.865E+08	5.027E+08	548628647	605956968	656879231
N2	Sum of ACFleet	10647	12414	12410	12361	14160	17822	21393	30801	29761	30121	29945	54115	53600	53485	53544	53594	54138	59096	65118	69634
N2	Sum of Total AC Op	302293	341301	370217	361910	464400	628811	766555	878039	862641	928209	1004379	2214440.98	2324678.64	2905747.1	2030937	2175381	2653918.94	2913134.27	3064756.27	3244891.03
N2	Sum of Pilots	100019	125110	125962	123536	177416	205317	241206	302635	217696	199245	132146	285685.46	289473.67	299726.56	268290	259090	252796.88	285587.9	300200.62	377215.36
N2	Sum of Salaries and Wages	65760	73662	71114	76628	97200	104177	141830	154218	127847	109870	85870	186150.08	181986.06	195062.81	173746	164896	160425.33	196194.73	206041.39	261378.29
N2	Sum of Pilot Training	10476	8943	8260	9722	30605	33595	25872	27941	8726	6853	7355	0	0	0	0	0	0	0	0	0
N2	Sum of Benefits and Payroll Taxes	20042	38166	42262	32608	43112	59331	65064	111264	73307	74945	31159	83571.01	86368.73	83583.88	74540	70727	68815.11	64543.45	67696.94	85928.79
N2	Sum of Per Diem/ Personnel	3741	4339	4326	4578	6499	8214	8440	9212	7816	7577	7762	15964.37	21118.88	21079.87	20004	23467	23556.44	24849.72	26462.29	29908.28
N2	Sum of Purchased Goods	82899	105271	104369	78524	102350	200680	224622	234059	265786	352221	548966	1136266.49	1192666.89	1647434.75	843384	1089653	1565495.82	1734285.68	1842212.79	1892703.99
N2	Sum of Fuel/Oil	73242	91495	91917	67779	90494	185514	203567	210567	245498	329852	525601	1091111.42	1149108.41	1601916.9	807684	1050622	1520598.98	1685021.62	1787397.71	1835784.46
N2	Sum of Insurance	4508	4401	3035	1829	1124	1138	5135	6861	4757	4655	4523	2667.15	1837.19	1344.07	1885	2399	2137.65	2436.45	2721.96	4927.09
N2	Sum of Other (inc. Tax)	5149	9375	9417	8916	10732	14028	15920	16631	15531	17714	18842	42487.92	41721.29	44173.78	33815	36632	42759.19	46827.61	52093.12	51992.44
N2	Sum of MX	34672	22444	50687	69427	84087	103471	131047	158840	206331	199243	151066	410373.97	474339.33	575548.51	550900	466822	478550.03	507945.63	548323.24	605428.19
N2	Sum of Labor	3622	985	1949	3228	4389	5967	21234	27583	25362	26953	8945	66612.89	70725.74	95286.16	101679	110668	115675.86	128699.97	139628.4	153658.37
N2	Sum of Materials	4981	5084	7930	9719	12446	15942	20798	18385	21890	17796	14370	57478.65	54824.25	55510.3	42067	37971	32829.88	30318.79	45687.29	42457.96
N2	Sum of Third Party	18528	13335	30933	42142	47776	57890	47585	51012	100214	84513	104185	235928.38	290322.28	383073.18	376734	284237	291831.87	283492.49	289261.8	320421.25
N2	Sum of Total Direct	23873	17938	40774	54955	64501	78415	89077	95662	142338	126350	125366	355442.38	412380.72	526795.63	501546	413288	421736.21	442511.12	474577.45	516537.56
N2	Sum of Burden	10799	4506	9913	14472	19586	25746	41970	63178	63993	72893	26830	54931.54	61958.61	48752.88	49354	53534	56813.8	65434.53	73745.78	88890.65
N2	Sum of Aircraft Ownership	83794	87131	87826	89156	95302	116381	164687	182033	170612	174715	170722	383022.93	368198.97	383037.33	368363	335735	259186.3	278024.79	243214.12	222024.2
N2	Sum of Rentals	42020	41159	41714	41576	48191	56151	92136	99049	123321	134917	136541	338731.52	316937.87	323819.16	293903	264061	259186.3	278024.79	243214.12	222024.2
N2	Sum of Depreciation and Amortization	41774	45972	46112	47580	47111	60230	72551	82984	47291	39798	34181	44291.41	51261.1	59218.17	74460	71674	0	0	0	0
N2	Sum of Other	909	1345	1373	1267	5245	3764	4993	2942	2216	2785	1479	0	0	0	0	0	0	0	0	11710.67
													0	0
Widebodies W
W	Sum of Block Hours	37868	50506	55087	57718	64117	79611	95315	92597	89303	89399	88693	89533	90321	87039	91314	111941	115820	117482	126332	132755
W	Sum of Airborne Hours	34811	46630	50818	53318	59421	73718	87897	84435	88169	89736	89038	91881	90812	86078	85134	103631	107557	109429	116667	122834
W	Sum of Departures	7962	9700	9034	8310	8348	10574	13170	15547	13643	14108	13724	13992	13356	11932	12690	15791	15800	15934	17970	19524
W	Sum of RPMs	2.597E+09	3.525E+09	4.057E+09	4.136E+09	4.678E+09	6.206E+09	7.398E+09	7.692E+09	7.522E+09	7.855E+09	7.647E+09	7509989894	7919959681	7.856E+09	8.286E+09	1.054E+10	1.088E+10	10987290980	12047683426	11792484325
W	Sum of ASMs	3.627E+09	4.815E+09	5.263E+09	5.335E+09	5.962E+09	7.850E+09	1.012E+10	9.754E+09	9.499E+09	9.638E+09	9.460E+09	9534287935	10233926213	1.005E+10	1.062E+10	1.317E+10	1.355E+10	13877419010	14873383753	15767449971
W	Sum of Miles	1.695E+07	2.286E+07	2.525E+07	2.664E+07	2.980E+07	3.677E+07	4.411E+07	4.212E+07	4.138E+07	4.133E+07	4.065E+07	41006717	41411346	4.026E+07	4.205E+07	5.199E+07	5.375E+07	54860167	58660137	61260044
W	Sum of Gallons	4.992E+07	7.127E+07	7.930E+07	9.223E+07	7.308E+07	4.205E+08	1.716E+08	1.525E+08	1.507E+08	1.519E+08	1.460E+08	149863456	151959176	1.454E+08	1.515E+08	1.911E+08	1.970E+08	199932146	214804918	227862397
W	Sum of ACFleet	3031	4186	4386	4601	4382	5454	5674	7242	6942	6876	6876	6911	6975	6955	7555	9316	9490	9515	10130	11263
W	Sum of Total AC Op	104281	172223	200105	192813	231109	340110	449489	377444	403146	409357	446857	434241.69	548873.8	701208.05	526908	770214	978112.1	993595.96	1069424.77	1127869.08
W	Sum of Pilots	39328	58494	67894	74680	93887	127194	181525	137493	131924	99421	66276	53282.77	64314.05	71335.78	84282	100124	116727.99	121115.02	144312.88	171303.69
W	Sum of Salaries and Wages	26546	35933	40511	47907	52408	74553	105976	72944	77043	55015	43872	36571.6	42619.95	48368.55	57727	68392	79964.36	89213.44	106500.79	126377.54
W	Sum of Pilot Training	2362	2419	825	3848	9371	21513	22246	6410	4442	2410	3222	0	0	0	0	0	0	0	0	0
W	Sum of Benefits and Payroll Taxes	8083	17904	24189	20035	27798	26468	48183	53770	46050	38131	15637	15113.17	18791.45	20729.94	24762	29332	34301.77	29349.01	34994.2	41544.3
W	Sum of Per Diem/ Personnel	2337	2238	2369	2890	4310	4660	5120	4369	4389	3865	3545	1598	2902.65	2237.29	1793	2400	2461.86	2552.57	2817.89	3381.85
W	Sum of Purchased Goods	33629	55684	58023	47469	63821	124358	151937	119486	136167	175032	264008	253196.6	333474.59	469424.49	262917	421974	609608.48	627233.9	648352.01	660305.2
W	Sum of Fuel/Oil	29748	48953	51425	41298	56718	115298	138975	108232	126407	164502	253171	244833.08	325874.92	468759.74	261971	420415	608326.81	625973.74	646368.75	657196.42
W	Sum of Insurance	1570	1950	1434	968	513	667	2340	2912	1810	1723	1701	416.76	285.31	327.61	348	661	596.96	577.05	513.08	1000.23
W	Sum of Other (inc. Tax)	2311	4781	5164	5203	6590	8393	10622	8342	7950	8807	9136	7946.76	7314.36	337.14	598	898	684.71	683.11	1470.18	2108.55
W	Sum of MX	4174	15781	27809	31079	35192	37912	53541	64733	86690	89474	65912	65893.52	76626.91	76265.73	85540	130455	138221.13	130924.15	164180.28	165978.54
W	Sum of Labor	612	815	1370	2424	2543	2885	8402	10501	13659	13427	3934	11954.19	11628.84	14776.75	17380	22645	23843.03	24712.84	26120.17	28051.61
W	Sum of Materials	3765	2931	6331	4676	3845	5045	11820	12341	10440	10164	11535	15273.93	10436.65	16224.19	28106	19383	16716.25	11281.55	17481.46	14850.72
W	Sum of Third Party	9603	9071	13192	13468	17758	18079	17741	18900	28621	29444	43776	29445.98	45854.42	57470.15	48241	77527	86044.26	87591.19	106790.94	106811.39
W	Sum of Total Direct	5294	12475	20873	20372	23772	25197	37011	40544	52328	52595	58337	54003.84	64251.95	68743.99	77119	119512	126531.49	118349.29	150392.5	149713.62
W	Sum of Burden	1960	3306	6936	10707	11420	12715	16530	24189	34362	36879	9503	11889.68	12374.98	7521.73	8421	10943	11689.62	12574.88	13787.77	16264.93
W	Sum of Aircraft Ownership	28141	41706	45784	38905	36559	46847	57089	55033	47171	44496	51887	62039.86	74458.41	84255.4	94169	111926	89388.48	83442.21	75775.67	59261.52
W	Sum of Rentals	15964	31170	35104	26069	24011	24082	24011	24011	15184	14040	26377	52970.85	61757.02	66777.34	73848	95148	89388.48	83442.21	75775.67	59261.52
W	Sum of Depreciation and Amortization	12177	10536	10680	12836	12548	22765	33078	31022	31987	30456	25510	9069.01	12701.39	17478.06	20321	16778	0	0	0	0
W	Sum of Other	875	614	595	680	2590	2797	5397	1607	1306	1484	1450	0	0	0	0	0	0	0	0	2233.66
													0	0
Overall Fleet
Total	Sum of Block Hours	1342436	1292549	1308878	1272590	1320016	1462376	1382202	1082573	955107	993946	1008619	2662258	2546256	1291450	1216730	1192005	1209431	1202023	1245187	1249043
Total	Sum of Airborne Hours	1134277	1071415	1085645	1049792	1080509	1187426	1123184	880353	912452	998677	1013462	2172807	1995078	1250037	1027197	1005414	1018618	1018782	1047565	1054129
Total	Sum of Departures	798057	741768	736938	708849	710895	754521	692992	538488	438625	452520	458457	1335447	1268231	496132	460845	450891	451793	449316	459483	456525
Total	Sum of RPMs	3.810E+10	3.930E+10	4.175E+10	4.139E+10	4.156E+10	4.693E+10	4.600E+10	4.008E+10	3.778E+10	4.050E+10	4.015E+10	1.09195E+11	1.07955E+11	6.057E+10	5.789E+10	5.897E+10	6.077E+10	62429604698	66159811488	66301395090
Total	Sum of ASMs	5.868E+10	5.735E+10	5.850E+10	5.688E+10	5.925E+10	6.663E+10	6.677E+10	5.641E+10	5.156E+10	5.399E+10	5.343E+10	1.36042E+11	1.34063E+11	7.415E+10	7.072E+10	7.158E+10	7.260E+10	74204276983	77890881718	79912567417
Total	Sum of Miles	4.495E+08	4.299E+08	4.363E+08	4.232E+08	4.378E+08	4.823E+08	4.622E+08	3.689E+08	3.342E+08	3.538E+08	3.563E+08	975473014	929101319	4.737E+08	4.480E+08	4.424E+08	4.475E+08	451051223	466492118	467975806
Total	Sum of Gallons	1.053E+09	1.081E+09	1.091E+09	1.059E+09	1.105E+09	1.554E+09	1.208E+09	9.723E+08	8.728E+08	9.012E+08	8.756E+08	2005509266	1849732936	1.142E+09	1.069E+09	1.073E+09	1.095E+09	1101642808	1144405529	1170850790
Total	Sum of ACFleet	138253	143179	140582	135061	139580	145214	112183	111492	100822	105642	104627	264342	254842	131045	128483	125259	123630	125156	125667	124744
Total	Sum of Total AC Op	2846891	3073383	3262632	2898026	3283745	3959485	4265357	3267300	2849537	2931348	3111697	10117053	10318501	6308275.37	4437128	4920433	5929723.48	6036690.06	6052748.26	6118420.96
Total	Sum of Pilots	897217	978377	1057455	968691	1103765	1168528	1295839	1133931	839033	723995	486641	1746023	1899748	734356.92	689354	666724	670074.44	677997.08	709932.65	981941.57
Total	Sum of Salaries and Wages	592791	605897	613153	608484	623528	637006	752618	587931	486646	393844	312203	1341529	1426599	482044.88	453441	437161	438470.09	477100.23	499410.52	695915.73
Total	Sum of Pilot Training	55106	47994	43887	58952	122658	148997	135062	86221	33813	31002	32053	14569	13900	0	0	0	0	0	0	0
Total	Sum of Benefits and Payroll Taxes	210426	287551	362177	259813	305384	327668	355806	423038	291018	271690	114655	305449	366797	206556.32	194529	187499	188085.07	156957.05	164092.54	228773.15
Total	Sum of Per Diem/ Personnel	38894	36935	38238	41442	52195	54857	52353	36741	27556	27459	27730	84476	92452	45755.72	41384	42064	43519.28	43939.8	46429.59	57252.69
Total	Sum of Purchased Goods	671403	805548	778850	585668	677877	1211309	1060733	746706	784642	1026100	1574084	5876577	5795473	3602964.49	1853594	2394897	3391453.23	3476893.6	3469522.38	3379262.48
Total	Sum of Fuel/Oil	605025	709506	691384	509376	600551	1121442	967155	669678	724695	959900	1505990	5626135	5544333	3519990.71	1787475	2327885	3316837.51	3399578.53	3392615.62	3299270.61
Total	Sum of Insurance	23751	23123	15884	10086	5126	5330	18341	23881	13875	13404	13272	35022	32648	3278.23	4041	4931	4328.69	5003.41	4217.06	7376.56
Total	Sum of Other (inc. Tax)	42627	72919	71582	66206	72200	84537	75237	53147	46072	52796	54822	215420	218492	79695.55	62078	62081	70287.03	72311.66	72689.7	72615.31
Total	Sum of MX	660128	664914	742630	734215	814024	868758	993920	746336	708004	658112	533036	1484964	1549992	1124658.42	1050887	1023061	1054106.82	1055680.69	1059257.84	1093737.29
Total	Sum of Labor	86590	62194	59829	67662	76422	86612	186760	135960	110706	96929	45942	196685	209446	218531.7	231363	241686	249181	253138.41	257667.19	265175.57
Total	Sum of Materials	115374	113895	174857	151545	164544	153990	159135	92379	77446	64678	51876	164689	161058	127073.52	133498	108109	115759.08	83887.65	95158.2	80211.41
Total	Sum of Third Party	201777	207507	213579	220088	236629	257810	290619	216251	247557	241701	306846	888803	925598	716945.46	635336	591532	609327.61	601786.33	573708.09	608582.31
Total	Sum of Total Direct	387984	380704	443919	425913	471071	492774	626614	433568	427361	394358	397120	1250177	1288714	1012868.35	938569	906132	931735	927019.48	923157.69	940280.15
Total	Sum of Burden	276382	284982	298715	308894	342953	379622	367306	312802	280643	263754	138974	234787	261278	111790.08	112318	116929	122371.77	128661.24	136100.13	153457.15
Total	Sum of Aircraft Ownership	613602	615335	676728	599063	644206	693611	848275	644740	511751	515759	515071	359996	422275	846368.93	843293	799009	663923.49	661368.41	613278.35	413964.01
Total	Sum of Rentals	403022	430031	418731	386610	429403	454228	581137	468172	398165	414093	426886	356459	416343	738335.65	712465	688397	663923.49	661368.41	613278.35	413964.01
Total	Sum of Depreciation and Amortization	210580	185304	257997	212453	214803	239383	267138	176568	113586	101666	88185	3537	5932	108033.28	130828	110612	0	0	0	0
Total	Sum of Other	9669	9439	9331	10071	45671	17209	77874	14291	6545	7932	5707	5909	4073	0	0	0	0	0	0	20095.61
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.