AirTran 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
Atlantic Operations                                                    
A Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -             -             -             -             -             -             -  
A Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -             -             -             -             -             -             -  
A Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -             -             -             -             -             -             -  
A Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -             -             -             -             -             -             -  
A Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -             -             -             -             -             -             -  
Latin America Operations                                                    
L Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 3,005 3,341 1,724 578 4,507 26,563 66,328                            32,153                                     -                                       -             -             -             -             -             -             -  
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 3,110 3,472 1,807 609 5,055 29,567 75,306                            36,704                                     -                                       -             -             -             -             -             -             -  
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 44,522,231 47,941,299 11,130,896 4,238,096 164,028,957 825,754,746 1,058,740,341               1,578,079,583               2,125,847,161               1,629,969,592           -             -             -             -             -             -  
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 76,714,560 77,759,019 17,223,804 6,145,957 216,157,641 1,051,519,936 1,284,759,422               1,993,097,372               2,727,097,888               1,961,262,453           -             -             -             -             -             -  
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 2,164 2,310 1,129 453 3,107 18,824 53,476                            27,599                                     -                                       -             -             -             -             -             -             -  
Pacific Operations                                                    
P Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -             -             -             -             -             -             -  
P Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -             -             -             -             -             -             -  
P Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -             -             -             -             -             -             -  
P Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -             -             -             -             -             -             -  
P Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -             -             -             -             -             -             -  
Domestic Operations                                                    
D Sum of Pax Rev (000) 0 0 101,503 344,286 486,487 604,826 648,485 713,559 887,568 1,003,022 1,387,992 1,805,196 2,190,901 2,394,949 2,074,042 2,318,773 2,539,327                          560,923                                     -                                       -             -             -             -             -             -             -  
D Sum of Total Rev (000) 0 0 105,597 369,246 523,468 624,095 665,163 733,370 918,039 1,041,422 1,447,433 1,888,611 2,308,176 2,551,869 2,336,387 2,589,605 2,866,319                          640,312                                     -                                       -             -             -             -             -             -             -  
D Sum of RPM 59,282,000 934,265,000 931,120,000 2,652,028,000 3,587,907,000 4,154,946,000 4,573,523,000 5,665,813,228 7,164,573,485 8,485,426,406 11,259,276,713 13,765,903,892 17,240,890,487 18,784,438,327 18,347,703,003 18,737,877,297 18,991,166,079             15,748,054,922             12,069,165,517               5,238,239,541           -             -             -             -             -             -  
D Sum of ASM 114,722,000 1,467,192,000 1,412,731,000 4,604,090,000 5,812,531,000 5,916,860,000 6,593,830,000 8,407,828,665 10,104,993,663 12,005,229,491 15,324,303,690 18,933,167,950 22,688,714,330 23,814,448,293 23,088,365,504 23,008,252,041 23,442,699,687             19,792,701,679             15,092,313,238               6,545,090,855           -             -             -             -             -             -  
D Sum of AC Op Expense (000) 0 0 0 153,795 250,613 319,639 365,709 422,716 516,700 642,024 964,683 1,277,953 1,484,297 1,904,330 1,426,904 1,660,741 2,046,119                          481,468                                     -                                       -             -             -             -             -             -             -  
International Operations                                                                       -                  
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 3,005 3,341 1,724 578 4,507 26,563 66,328                            32,153                                     -                                       -             -             -             -             -             -             -  
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 3,110 3,472 1,807 609 5,055 29,567 75,306                            36,704                                     -                                       -             -             -             -             -             -             -  
I Sum of RPM 0 0 0 0 0 0 0 0 0 0 44,522,231 47,941,299 11,130,896 4,238,096 164,028,957 825,754,746 1,058,740,341               1,578,079,583               2,125,847,161               1,629,969,592           -             -             -             -             -             -  
I Sum of ASM 0 0 0 0 0 0 0 0 0 0 76,714,560 77,759,019 17,223,804 6,145,957 216,157,641 1,051,519,936 1,284,759,422               1,993,097,372               2,727,097,888               1,961,262,453           -             -             -             -             -             -  
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 2,164 2,310 1,129 453 3,107 18,824 53,476                            27,599                                     -                                       -             -             -             -             -             -             -  
Total                                                    
T Sum of Pax Rev (000) 0 0 101,503 344,286 486,487 604,826 648,485 713,559 887,568 1,003,022 1,390,998 1,808,537 2,192,625 2,395,527 2,078,548 2,345,336 2,605,656                          593,076                                     -                                       -             -             -             -             -             -             -  
T Sum of Total Rev (000) 0 0 105,597 369,246 523,468 624,095 665,163 733,370 918,039 1,041,422 1,450,543 1,892,083 2,309,983 2,552,478 2,341,442 2,619,172 2,941,625                          677,016                                     -                                       -             -             -             -             -             -             -  
T Sum of RPM 59,282,000 934,265,000 931,120,000 2,652,028,000 3,587,907,000 4,154,946,000 4,573,523,000 5,665,813,228 7,164,573,485 8,485,426,406 11,303,798,944 13,813,845,191 17,252,021,383 18,788,676,423 18,511,731,960 19,563,632,043 20,049,906,420             17,326,134,505             14,195,012,678               6,868,209,133           -             -             -             -             -             -  
T Sum of ASM 114,722,000 1,467,192,000 1,412,731,000 4,604,090,000 5,812,531,000 5,916,860,000 6,593,830,000 8,407,828,665 10,104,993,663 12,005,229,491 15,401,018,250 19,010,926,969 22,705,938,134 23,820,594,250 23,304,523,145 24,059,771,977 24,727,459,109             21,785,799,051             17,819,411,126               8,506,353,308           -             -             -             -             -             -  
T Sum of AC Op Expense (000) 0 0 0 153,795 250,613 319,639 365,709 422,716 516,700 642,024 966,847 1,280,263 1,485,426 1,904,783 1,430,011 1,679,565 2,099,595                          509,067                                     -                                       -             -             -             -             -             -             -  
International Operation Percentages                                                     
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 1% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 1% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 1% 4% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 1% 4% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 1% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Atlantic Operations Percentages                                                    
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (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% 0%
Latin America Operations Percentages                                                    
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 1% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 1% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 1% 4% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 1% 4% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 1% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pacific Operations Percentages                                                    
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (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% 0%
Domestic Operations Percentages                                                    
Sum of Pax Rev (000) 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 99.9% 100% 100% 99% 97% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 99.9% 100% 100% 99% 97% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 99.9% 100% 99% 96% 95% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 99.9% 100% 99% 96% 95% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 99.9% 100% 100% 99% 97% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Atlantic Operations Percentage of International                                                    
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (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% 0%
Latin America Operations Percentage of International                                                    
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pacific Operations Percentage of International                                                    
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (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% 0%
Yield - Pax Revenue / RPM                                                    
Yield - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 7% 0.155 14% 3% 3% 6% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Domestic 0% 0% 11% 13% 14% 15% 14% 13% 12% 12% 12% 13% 0.127 13% 11% 12% 13% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 7% 0.155 14% 3% 3% 6% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Total 0% 0% 11% 13% 14% 15% 14% 13% 12% 12% 12% 13% 0.127 13% 11% 12% 13% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Pax Revenue / ASM                                                    
RASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 4% 0.100 9% 2% 3% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Domestic 0% 0% 7% 7% 8% 10% 10% 8% 9% 8% 9% 10% 0.097 10% 9% 10% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 4% 0.100 9% 2% 3% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Total 0% 0% 7% 7% 8% 10% 10% 8% 9% 8% 9% 10% 0.097 10% 9% 10% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM Aircraft Operations - Expenses / ASM                                                    
CASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 3% 0.066 7% 1% 2% 4% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Domestic 0% 0% 0% 3% 4% 5% 6% 5% 5% 5% 6% 7% 0.065 8% 6% 7% 9% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 3% 0.066 7% 1% 2% 4% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Total 0% 0% 0% 3% 4% 5% 6% 5% 5% 5% 6% 7% 0.065 8% 6% 7% 8% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Load Factor - RPM/ASM                                                    
L.F. - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 58% 62% 65% 69% 76% 79% 82% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Domestic 52% 64% 66% 58% 62% 70% 69% 67% 71% 71% 73% 73% 76% 79% 79% 81% 81% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 58% 62% 65% 69% 76% 79% 82% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Total 52% 64% 66% 58% 62% 70% 69% 67% 71% 71% 73% 73% 76% 79% 79% 81% 81% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM                                                    
RPM - Atlantic                               -                                -                               -                                    -                                  -                                  -                                   -                                   -                                    -                                  -                                   -                                    -                                     -                                      -                                      -                                     -                                       -                                       -                                       -                                       -             -             -             -             -             -             -  
RPM - Latin America                               -                                -                               -                                    -                                  -                                  -                                   -                                   -                                    -                                  -              44,522,231.00             47,941,299.00                   11,130,896                4,238,096.00            164,028,957.00           825,754,746.00          1,058,740,341.00                                     -                                       -                                       -             -             -             -             -             -             -  
RPM - Pacific                               -                                -                               -                                    -                                  -                                  -                                   -                                   -                                    -                                  -                                   -                                    -                                     -                                      -                                      -                                     -                                       -                                       -                                       -                                       -             -             -             -             -             -             -  
RPM - Domestic         59,282,000.00       934,265,000.00      931,120,000.00       2,652,028,000.00     3,587,907,000.00     4,154,946,000.00       4,573,523,000.00      5,665,813,228.00        7,164,573,485.00     8,485,426,406.00    11,259,276,713.00     13,765,903,892.00           17,240,890,487       18,784,438,327.00       18,347,703,003.00      18,737,877,297.00        18,991,166,079.00                                     -                                       -                                       -             -             -             -             -             -             -  
RPM - International                               -                                -                               -                                    -                                  -                                  -                                   -                                   -                                    -                                  -              44,522,231.00             47,941,299.00                   11,130,896                4,238,096.00            164,028,957.00           825,754,746.00          1,058,740,341.00                                     -                                       -                                       -             -             -             -             -             -             -  
RPM - Total         59,282,000.00       934,265,000.00      931,120,000.00       2,652,028,000.00     3,587,907,000.00     4,154,946,000.00       4,573,523,000.00      5,665,813,228.00        7,164,573,485.00     8,485,426,406.00    11,303,798,944.00     13,813,845,191.00           17,252,021,383       18,788,676,423.00       18,511,731,960.00      19,563,632,043.00        20,049,906,420.00                                     -                                       -                                       -             -             -             -             -             -             -  
Sum of ASM                                                    
ASM - Atlantic                               -                                -                               -                                    -                                  -                                  -                                   -                                   -                                    -                                  -                                   -                                    -                                     -                                      -                                      -                                     -                                       -                                       -                                       -                                       -             -             -             -             -             -             -  
ASM - Latin America                               -                                -                               -                                    -                                  -                                  -                                   -                                   -                                    -                                  -              76,714,560.00             77,759,019.00                   17,223,804                6,145,957.00            216,157,641.00        1,051,519,936.00          1,284,759,422.00                                     -                                       -                                       -             -             -             -             -             -             -  
ASM - Pacific                               -                                -                               -                                    -                                  -                                  -                                   -                                   -                                    -                                  -                                   -                                    -                                     -                                      -                                      -                                     -                                       -                                       -                                       -                                       -             -             -             -             -             -             -  
ASM - Domestic             114,722,000    1,467,192,000.00   1,412,731,000.00       4,604,090,000.00     5,812,531,000.00     5,916,860,000.00       6,593,830,000.00      8,407,828,665.00     10,104,993,663.00   12,005,229,491.00    15,324,303,690.00     18,933,167,950.00           22,688,714,330       23,814,448,293.00       23,088,365,504.00      23,008,252,041.00        23,442,699,687.00                                     -                                       -                                       -             -             -             -             -             -             -  
ASM - International                               -                                -                               -                                    -                                  -                                  -                                   -                                   -                                    -                                  -              76,714,560.00             77,759,019.00                   17,223,804                6,145,957.00            216,157,641.00        1,051,519,936.00          1,284,759,422.00                                     -                                       -                                       -             -             -             -             -             -             -  
ASM - Total             114,722,000    1,467,192,000.00   1,412,731,000.00       4,604,090,000.00     5,812,531,000.00     5,916,860,000.00       6,593,830,000.00      8,407,828,665.00     10,104,993,663.00   12,005,229,491.00    15,401,018,250.00     19,010,926,969.00           22,705,938,134       23,820,594,250.00       23,304,523,145.00      24,059,771,977.00        24,727,459,109.00                                     -                                       -                                       -             -             -             -             -             -             -  
Sum of Pax Rev                                                    
Pax Rev - Atlantic                               -   0 0 0 0 0 0 0 0 0 0 0                                   -   0 0 0 0 0 0 0 0 0 0 0 0 0
Pax Rev - Latin America                               -   0 0 0 0 0 0 0 0 0 3005.18 3340.64                            1,724 578.24 4506.65 26562.96 66328.39 0 0 0 0 0 0 0 0 0
Pax Rev - Pacific                               -   0 0 0 0 0 0 0 0 0 0 0                                   -   0 0 0 0 0 0 0 0 0 0 0 0 0
Pax Rev - Domestic                               -   0 101502.94 344285.94 486487.16 604826.43 648485.23 713558.67 887567.51 1003022.03 1387992.43 1805196.3                     2,190,901 2394949.12 2074041.62 2318772.95 2539327.24 0 0 0 0 0 0 0 0 0
Pax Rev - International                               -   0 0 0 0 0 0 0 0 0 3005.18 3340.64                            1,724 578.24 4506.65 26562.96 66328.39 0 0 0 0 0 0 0 0 0
Pax Rev - Total                               -   0 101502.94 344285.94 486487.16 604826.43 648485.23 713558.67 887567.51 1003022.03 1390997.61 1808536.94                     2,192,625 2395527.36 2078548.27 2345335.91 2605655.63 0 0 0 0 0 0 0 0 0
Sum of Aircraft Expense                                                    
Expense - Atlantic                               -   0 0 0 0 0 0 0 0 0 0 0                                   -   0 0 0 0 0 0 0 0 0 0 0 0 0
Expense - Latin America                               -   0 0 0 0 0 0 0 0 0 2163.94 2309.5                            1,129 452.94 3107.01 18824.04 53475.64 0 0 0 0 0 0 0 0 0
Expense - Pacific                               -   0 0 0 0 0 0 0 0 0 0 0                                   -   0 0 0 0 0 0 0 0 0 0 0 0 0
Expense - Domestic                               -   0 0 153794.65 250612.9 319638.72 365709.11 422715.52 516699.74 642023.68 964683.28 1277953.25                     1,484,297 1904329.81 1426903.85 1660740.79 2046118.93 0 0 0 0 0 0 0 0 0
Expense - International                               -   0 0 0 0 0 0 0 0 0 2163.94 2309.5                            1,129 452.94 3107.01 18824.04 53475.64 0 0 0 0 0 0 0 0 0
Expense - Total                               -   0 0 153794.65 250612.9 319638.72 365709.11 422715.52 516699.74 642023.68 966847.22 1280262.75                     1,485,426 1904782.75 1430010.86 1679564.83 2099594.57 0 0 0 0 0 0 0 0 0
RPM Percentage                                                    
RPM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RPM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 1% 4% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RPM - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RPM - Domestic 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 99.9% 100% 99% 96% 95% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RPM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 1% 4% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM Percentage                                                    
ASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 1% 4% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM - Domestic 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 99.9% 100% 99% 96% 95% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 1% 4% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pax Rev Percentage                                                    
Pax Rev - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pax Rev - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 1% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pax Rev - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pax Rev - Domestic 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 99.9% 100% 100% 99% 97% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pax Rev - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 1% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Aircraft Expense Percentage                                                    
Expense - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Expense - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 1% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Expense - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Expense - Domestic 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 99.9% 100% 100% 99% 97% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Expense - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.1% 0% 0% 1% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0%