| Alaska 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 | |
| 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) | 68,661 | 74,958 | 82,651 | 96,975 | 116,283 | 122,126 | 122,137 | 135,121 | 148,589 | 166,996 | 170,286 | 222,357 | 212,667 | 199,102 | 144,725 | 153,892 | 231,036 | 235,920 | 233,663 | 234,757 | 220,674 | 271,950 | 315,817 | 315,675 | 293,770 | 139,818 |
| L | Sum of Total Rev (000) | 71,896 | 78,458 | 86,561 | 101,856 | 122,082 | 128,452 | 127,189 | 140,525 | 155,867 | 179,692 | 194,510 | 252,343 | 264,563 | 243,312 | 156,083 | 164,595 | 245,051 | 249,987 | 248,170 | 249,731 | 233,971 | 290,114 | 335,490 | 341,139 | 318,622 | 155,850 |
| L | Sum of RPM | 612,031,000 | 749,060,000 | 817,479,000 | 939,044,000 | 1,068,739,000 | 1,176,016,000 | 1,228,571,000 | 1,385,297,714 | 1,500,193,236 | 1,577,497,746 | 1,621,733,065 | 1,908,554,615 | 2,092,327,662 | 1,972,311,794 | 1,591,938,231 | 1,620,108,063 | 1,937,462,567 | 1,920,714,425 | 2,028,960,882 | 1,963,679,779 | 1,927,491,926 | 2,276,295,350 | 2,648,607,375 | 2,712,385,560 | 2,521,887,500 | 1,328,917,592 |
| L | Sum of ASM | 925,532,000 | 1,116,718,000 | 1,159,491,000 | 1,338,493,000 | 1,451,200,000 | 1,614,069,000 | 1,636,938,000 | 1,902,995,894 | 2,040,504,596 | 2,116,214,466 | 2,096,299,148 | 2,406,657,860 | 2,693,507,067 | 2,406,602,282 | 1,944,335,552 | 1,855,963,975 | 2,229,685,312 | 2,181,973,651 | 2,277,992,461 | 2,254,416,924 | 2,374,160,150 | 2,787,070,308 | 3,258,716,992 | 3,197,115,615 | 2,909,922,161 | 2,106,447,524 |
| L | Sum of AC Op Expense (000) | 30,746 | 39,563 | 42,516 | 46,353 | 54,572 | 78,762 | 77,674 | 78,938 | 89,656 | 99,502 | 109,807 | 120,940 | 143,347 | 154,013 | 99,148 | 104,938 | 151,075 | 151,407 | 147,190 | 136,321 | 103,805 | 120,053 | 148,492 | 187,833 | 168,975 | 137,731 |
| 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) | 889,750 | 1,030,925 | 1,173,663 | 1,274,514 | 1,363,652 | 1,455,039 | 1,442,616 | 1,489,152 | 1,645,345 | 1,794,093 | 1,947,489 | 2,152,862 | 2,261,532 | 2,349,398 | 2,165,716 | 2,445,128 | 2,781,647 | 3,053,996 | 3,264,449 | 3,548,749 | 3,731,350 | 3,752,666 | 4,061,609 | 5,723,361 | 6,008,757 | 2,012,570 |
| D | Sum of Total Rev (000) | 1,090,982 | 1,228,163 | 1,370,868 | 1,479,420 | 1,573,509 | 1,631,415 | 1,635,874 | 1,691,866 | 1,871,509 | 2,061,695 | 2,221,620 | 2,440,164 | 2,805,365 | 2,978,119 | 2,849,916 | 3,262,030 | 4,064,551 | 4,400,014 | 4,902,644 | 5,113,622 | 5,360,116 | 5,537,739 | 5,952,362 | 7,918,668 | 8,456,042 | 3,407,536 |
| D | Sum of RPM | 7,972,402,000 | 9,081,899,000 | 9,568,795,000 | 10,344,165,000 | 10,716,945,000 | 10,810,640,000 | 11,020,312,000 | 11,798,835,507 | 13,072,120,847 | 14,656,024,303 | 15,296,092,220 | 15,916,639,048 | 16,362,306,879 | 16,742,136,493 | 16,772,756,095 | 18,732,906,991 | 20,652,218,576 | 22,500,017,604 | 24,147,298,696 | 25,818,458,489 | 28,417,536,807 | 30,587,557,616 | 32,655,068,552 | 44,050,999,977 | 47,893,938,908 | 16,110,426,219 |
| D | Sum of ASM | 12,959,630,000 | 13,787,104,000 | 14,276,634,000 | 15,468,566,000 | 15,899,466,000 | 15,700,756,000 | 16,280,565,000 | 17,453,742,621 | 18,879,062,602 | 20,158,409,854 | 20,198,262,623 | 20,872,714,452 | 21,518,722,108 | 21,815,085,986 | 21,203,513,258 | 22,580,752,636 | 24,291,412,757 | 26,003,034,923 | 28,138,571,179 | 30,180,081,157 | 33,543,235,677 | 35,933,476,203 | 38,209,660,864 | 52,169,721,200 | 56,804,586,381 | 29,282,330,992 |
| D | Sum of AC Op Expense (000) | 498,051 | 570,858 | 609,016 | 625,034 | 696,928 | 845,780 | 858,360 | 879,864 | 972,136 | 1,134,152 | 1,235,309 | 1,388,447 | 1,430,842 | 1,693,206 | 1,335,169 | 1,457,471 | 1,801,359 | 1,934,509 | 2,038,790 | 2,053,802 | 1,734,713 | 1,649,148 | 1,883,166 | 3,383,373 | 3,396,342 | 2,128,106 |
| International Operations | - | ||||||||||||||||||||||||||
| I | Sum of Pax Rev (000) | 68,661 | 74,958 | 82,651 | 96,975 | 116,283 | 122,126 | 122,137 | 135,121 | 148,589 | 166,996 | 170,286 | 222,357 | 212,667 | 199,102 | 144,725 | 153,892 | 231,036 | 235,920 | 233,663 | 234,757 | 220,674 | 271,950 | 315,817 | 315,675 | 293,770 | 139,818 |
| I | Sum of Total Rev (000) | 71,896 | 78,458 | 86,561 | 101,856 | 122,082 | 128,452 | 127,189 | 140,525 | 155,867 | 179,692 | 194,510 | 252,343 | 264,563 | 243,312 | 156,083 | 164,595 | 245,051 | 249,987 | 248,170 | 249,731 | 233,971 | 290,114 | 335,490 | 341,139 | 318,622 | 155,850 |
| I | Sum of RPM | 612,031,000 | 749,060,000 | 817,479,000 | 939,044,000 | 1,068,739,000 | 1,176,016,000 | 1,228,571,000 | 1,385,297,714 | 1,500,193,236 | 1,577,497,746 | 1,621,733,065 | 1,908,554,615 | 2,092,327,662 | 1,972,311,794 | 1,591,938,231 | 1,620,108,063 | 1,937,462,567 | 1,920,714,425 | 2,028,960,882 | 1,963,679,779 | 1,927,491,926 | 2,276,295,350 | 2,648,607,375 | 2,712,385,560 | 2,521,887,500 | 1,328,917,592 |
| I | Sum of ASM | 925,532,000 | 1,116,718,000 | 1,159,491,000 | 1,338,493,000 | 1,451,200,000 | 1,614,069,000 | 1,636,938,000 | 1,902,995,894 | 2,040,504,596 | 2,116,214,466 | 2,096,299,148 | 2,406,657,860 | 2,693,507,067 | 2,406,602,282 | 1,944,335,552 | 1,855,963,975 | 2,229,685,312 | 2,181,973,651 | 2,277,992,461 | 2,254,416,924 | 2,374,160,150 | 2,787,070,308 | 3,258,716,992 | 3,197,115,615 | 2,909,922,161 | 2,106,447,524 |
| I | Sum of AC Op Expense (000) | 30,746 | 39,563 | 42,516 | 46,353 | 54,572 | 78,762 | 77,674 | 78,938 | 89,656 | 99,502 | 109,807 | 120,940 | 143,347 | 154,013 | 99,148 | 104,938 | 151,075 | 151,407 | 147,190 | 136,321 | 103,805 | 120,053 | 148,492 | 187,833 | 168,975 | 137,731 |
| Total | - | ||||||||||||||||||||||||||
| T | Sum of Pax Rev (000) | 958,411 | 1,105,883 | 1,256,314 | 1,371,489 | 1,479,935 | 1,577,165 | 1,564,753 | 1,624,273 | 1,793,934 | 1,961,089 | 2,117,775 | 2,375,219 | 2,474,199 | 2,548,500 | 2,310,441 | 2,599,020 | 3,012,683 | 3,289,916 | 3,498,112 | 3,783,506 | 3,952,024 | 4,024,616 | 4,377,426 | 6,039,036 | 6,302,527 | 2,152,388 |
| T | Sum of Total Rev (000) | 1,162,878 | 1,306,621 | 1,457,429 | 1,581,276 | 1,695,591 | 1,759,867 | 1,763,063 | 1,832,391 | 2,027,376 | 2,241,387 | 2,416,130 | 2,692,507 | 3,069,928 | 3,221,431 | 3,005,999 | 3,426,625 | 4,309,602 | 4,650,001 | 5,150,814 | 5,363,353 | 5,594,087 | 5,827,853 | 6,287,852 | 8,259,807 | 8,774,664 | 3,563,386 |
| T | Sum of RPM | 8,584,433,000 | 9,830,959,000 | 10,386,274,000 | 11,283,209,000 | 11,785,684,000 | 11,986,656,000 | 12,248,883,000 | 13,184,133,221 | 14,572,314,083 | 16,233,522,049 | 16,917,825,285 | 17,825,193,663 | 18,454,634,541 | 18,714,448,287 | 18,364,694,326 | 20,353,015,054 | 22,589,681,143 | 24,420,732,029 | 26,176,259,578 | 27,782,138,268 | 30,345,028,733 | 32,863,852,966 | 35,303,675,927 | 46,763,385,537 | 50,415,826,408 | 17,439,343,811 |
| T | Sum of ASM | 13,885,162,000 | 14,903,822,000 | 15,436,125,000 | 16,807,059,000 | 17,350,666,000 | 17,314,825,000 | 17,917,503,000 | 19,356,738,515 | 20,919,567,198 | 22,274,624,320 | 22,294,561,771 | 23,279,372,312 | 24,212,229,175 | 24,221,688,268 | 23,147,848,810 | 24,436,716,611 | 26,521,098,069 | 28,185,008,574 | 30,416,563,640 | 32,434,498,081 | 35,917,395,827 | 38,720,546,511 | 41,468,377,856 | 55,366,836,815 | 59,714,508,542 | 31,388,778,516 |
| T | Sum of AC Op Expense (000) | 528,797 | 610,421 | 651,532 | 671,387 | 751,500 | 924,542 | 936,034 | 958,802 | 1,061,792 | 1,233,654 | 1,345,116 | 1,509,387 | 1,574,189 | 1,847,219 | 1,434,317 | 1,562,409 | 1,952,434 | 2,085,916 | 2,185,980 | 2,190,123 | 1,838,518 | 1,769,201 | 2,031,658 | 3,571,206 | 3,565,317 | 2,265,837 |
| International Operation Percentages | |||||||||||||||||||||||||||
| Sum of Pax Rev (000) | 7% | 7% | 7% | 7% | 8% | 8% | 8% | 8% | 8% | 9% | 8% | 9% | 8.6% | 8% | 6% | 6% | 8% | 7% | 7% | 6% | 6% | 7% | 7% | 5% | 5% | 6% | |
| Sum of Total Rev (000) | 6% | 6% | 6% | 6% | 7% | 7% | 7% | 8% | 8% | 8% | 8% | 9% | 8.6% | 8% | 5% | 5% | 6% | 5% | 5% | 5% | 4% | 5% | 5% | 4% | 4% | 4% | |
| Sum of RPM | 7% | 8% | 8% | 8% | 9% | 10% | 10% | 11% | 10% | 10% | 10% | 11% | 11.3% | 11% | 9% | 8% | 9% | 8% | 8% | 7% | 6% | 7% | 8% | 6% | 5% | 8% | |
| Sum of ASM | 7% | 7% | 8% | 8% | 8% | 9% | 9% | 10% | 10% | 10% | 9% | 10% | 11.1% | 10% | 8% | 8% | 8% | 8% | 7% | 7% | 7% | 7% | 8% | 6% | 5% | 7% | |
| Sum of AC Op Expense (000) | 6% | 6% | 7% | 7% | 7% | 9% | 8% | 8% | 8% | 8% | 8% | 8% | 9.1% | 8% | 7% | 7% | 8% | 7% | 7% | 6% | 6% | 7% | 7% | 5% | 5% | 6% | |
| 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) | 7% | 7% | 7% | 7% | 8% | 8% | 8% | 8% | 8% | 9% | 8% | 9% | 8.6% | 8% | 6% | 6% | 8% | 7% | 7% | 6% | 6% | 7% | 7% | 5% | 5% | 6% | |
| Sum of Total Rev (000) | 6% | 6% | 6% | 6% | 7% | 7% | 7% | 8% | 8% | 8% | 8% | 9% | 8.6% | 8% | 5% | 5% | 6% | 5% | 5% | 5% | 4% | 5% | 5% | 4% | 4% | 4% | |
| Sum of RPM | 7% | 8% | 8% | 8% | 9% | 10% | 10% | 11% | 10% | 10% | 10% | 11% | 11.3% | 11% | 9% | 8% | 9% | 8% | 8% | 7% | 6% | 7% | 8% | 6% | 5% | 8% | |
| Sum of ASM | 7% | 7% | 8% | 8% | 8% | 9% | 9% | 10% | 10% | 10% | 9% | 10% | 11.1% | 10% | 8% | 8% | 8% | 8% | 7% | 7% | 7% | 7% | 8% | 6% | 5% | 7% | |
| Sum of AC Op Expense (000) | 6% | 6% | 7% | 7% | 7% | 9% | 8% | 8% | 8% | 8% | 8% | 8% | 9.1% | 8% | 7% | 7% | 8% | 7% | 7% | 6% | 6% | 7% | 7% | 5% | 5% | 6% | |
| 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) | 93% | 93% | 93% | 93% | 92% | 92% | 92% | 92% | 92% | 91% | 92% | 91% | 91.4% | 92% | 94% | 94% | 92% | 93% | 93% | 94% | 94% | 93% | 93% | 95% | 95% | 94% | |
| Sum of Total Rev (000) | 94% | 94% | 94% | 94% | 93% | 93% | 93% | 92% | 92% | 92% | 92% | 91% | 91.4% | 92% | 95% | 95% | 94% | 95% | 95% | 95% | 96% | 95% | 95% | 96% | 96% | 96% | |
| Sum of RPM | 93% | 92% | 92% | 92% | 91% | 90% | 90% | 89% | 90% | 90% | 90% | 89% | 88.7% | 89% | 91% | 92% | 91% | 92% | 92% | 93% | 94% | 93% | 92% | 94% | 95% | 92% | |
| Sum of ASM | 93% | 93% | 92% | 92% | 92% | 91% | 91% | 90% | 90% | 90% | 91% | 90% | 88.9% | 90% | 92% | 92% | 92% | 92% | 93% | 93% | 93% | 93% | 92% | 94% | 95% | 93% | |
| Sum of AC Op Expense (000) | 94% | 94% | 93% | 93% | 93% | 91% | 92% | 92% | 92% | 92% | 92% | 92% | 90.9% | 92% | 93% | 93% | 92% | 93% | 93% | 94% | 94% | 93% | 93% | 95% | 95% | 94% | |
| 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) | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100.0% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
| Sum of Total Rev (000) | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100.0% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
| Sum of RPM | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100.0% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
| Sum of ASM | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100.0% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
| Sum of AC Op Expense (000) | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100.0% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
| 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 | 11% | 10% | 10% | 10% | 11% | 10% | 10% | 10% | 10% | 11% | 11% | 12% | 0.102 | 10% | 9% | 9% | 12% | 12% | 12% | 12% | 11% | 12% | 12% | 12% | 12% | 11% | |
| 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 | 11% | 11% | 12% | 12% | 13% | 13% | 13% | 13% | 13% | 12% | 13% | 14% | 0.138 | 14% | 13% | 13% | 13% | 14% | 14% | 14% | 13% | 12% | 12% | 13% | 13% | 12% | |
| Yield - International | 11% | 10% | 10% | 10% | 11% | 10% | 10% | 10% | 10% | 11% | 11% | 12% | 0.102 | 10% | 9% | 9% | 12% | 12% | 12% | 12% | 11% | 12% | 12% | 12% | 12% | 11% | |
| Yield - Total | 11% | 11% | 12% | 12% | 13% | 13% | 13% | 12% | 12% | 12% | 13% | 13% | 0.134 | 14% | 13% | 13% | 13% | 13% | 13% | 14% | 13% | 12% | 12% | 13% | 13% | 12% | |
| 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 | 7% | 7% | 7% | 7% | 8% | 8% | 7% | 7% | 7% | 8% | 8% | 9% | 0.079 | 8% | 7% | 8% | 10% | 11% | 10% | 10% | 9% | 10% | 10% | 10% | 10% | 7% | |
| 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 | 7% | 7% | 8% | 8% | 9% | 9% | 9% | 9% | 9% | 9% | 10% | 10% | 0.105 | 11% | 10% | 11% | 11% | 12% | 12% | 12% | 11% | 10% | 11% | 11% | 11% | 7% | |
| RASM - International | 7% | 7% | 7% | 7% | 8% | 8% | 7% | 7% | 7% | 8% | 8% | 9% | 0.079 | 8% | 7% | 8% | 10% | 11% | 10% | 10% | 9% | 10% | 10% | 10% | 10% | 7% | |
| RASM - Total | 7% | 7% | 8% | 8% | 9% | 9% | 9% | 8% | 9% | 9% | 9% | 10% | 0.102 | 11% | 10% | 11% | 11% | 12% | 12% | 12% | 11% | 10% | 11% | 11% | 11% | 7% | |
| 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 | 3% | 4% | 4% | 3% | 4% | 5% | 5% | 4% | 4% | 5% | 5% | 5% | 0.053 | 6% | 5% | 6% | 7% | 7% | 6% | 6% | 4% | 4% | 5% | 6% | 6% | 7% | |
| 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 | 4% | 4% | 4% | 4% | 4% | 5% | 5% | 5% | 5% | 6% | 6% | 7% | 0.066 | 8% | 6% | 6% | 7% | 7% | 7% | 7% | 5% | 5% | 5% | 6% | 6% | 7% | |
| CASM - International | 3% | 4% | 4% | 3% | 4% | 5% | 5% | 4% | 4% | 5% | 5% | 5% | 0.053 | 6% | 5% | 6% | 7% | 7% | 6% | 6% | 4% | 4% | 5% | 6% | 6% | 7% | |
| CASM - Total | 4% | 4% | 4% | 4% | 4% | 5% | 5% | 5% | 5% | 6% | 6% | 6% | 0.065 | 8% | 6% | 6% | 7% | 7% | 7% | 7% | 5% | 5% | 5% | 6% | 6% | 7% | |
| 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 | 66% | 67% | 71% | 70% | 74% | 73% | 75% | 73% | 74% | 75% | 77% | 79% | 78% | 82% | 82% | 87% | 87% | 88% | 89% | 87% | 81% | 82% | 81% | 85% | 87% | 63% | |
| 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 | 62% | 66% | 67% | 67% | 67% | 69% | 68% | 68% | 69% | 73% | 76% | 76% | 76% | 77% | 79% | 83% | 85% | 87% | 86% | 86% | 85% | 85% | 85% | 84% | 84% | 55% | |
| L.F. - International | 66% | 67% | 71% | 70% | 74% | 73% | 75% | 73% | 74% | 75% | 77% | 79% | 78% | 82% | 82% | 87% | 87% | 88% | 89% | 87% | 81% | 82% | 81% | 85% | 87% | 63% | |
| L.F. - Total | 62% | 66% | 67% | 67% | 68% | 69% | 68% | 68% | 70% | 73% | 76% | 77% | 76% | 77% | 79% | 83% | 85% | 87% | 86% | 86% | 84% | 85% | 85% | 84% | 84% | 56% | |
| Sum of RPM | |||||||||||||||||||||||||||
| RPM - Atlantic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| RPM - Latin America | 612,031,000.00 | 749,060,000.00 | 817,479,000.00 | 939,044,000.00 | 1,068,739,000.00 | 1,176,016,000.00 | 1,228,571,000.00 | 1,385,297,714.00 | 1,500,193,236.00 | 1,577,497,746.00 | 1,621,733,065.00 | 1,908,554,615.00 | 2,092,327,662 | 1,972,311,794.00 | 1,591,938,231.00 | 1,620,108,063.00 | 1,937,462,567.00 | 1,920,714,425.00 | 2,028,960,882.00 | 1,963,679,779.00 | 1,927,491,926.00 | 2,276,295,350.00 | 2,648,607,375.00 | 2,712,385,560.00 | 2,521,887,500.00 | 1,328,917,592.00 | |
| RPM - Pacific | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| RPM - Domestic | 7,972,402,000.00 | 9,081,899,000.00 | 9,568,795,000.00 | 10,344,165,000.00 | 10,716,945,000.00 | 10,810,640,000.00 | 11,020,312,000.00 | 11,798,835,507.00 | 13,072,120,847.00 | 14,656,024,303.00 | 15,296,092,220.00 | 15,916,639,048.00 | 16,362,306,879 | 16,742,136,493.00 | 16,772,756,095.00 | 18,732,906,991.00 | 20,652,218,576.00 | 22,500,017,604.00 | 24,147,298,696.00 | 25,818,458,489.00 | 28,417,536,807.00 | 30,587,557,616.00 | 32,655,068,552.00 | 44,050,999,977.00 | 47,893,938,908.00 | 16,110,426,219.00 | |
| RPM - International | 612,031,000.00 | 749,060,000.00 | 817,479,000.00 | 939,044,000.00 | 1,068,739,000.00 | 1,176,016,000.00 | 1,228,571,000.00 | 1,385,297,714.00 | 1,500,193,236.00 | 1,577,497,746.00 | 1,621,733,065.00 | 1,908,554,615.00 | 2,092,327,662 | 1,972,311,794.00 | 1,591,938,231.00 | 1,620,108,063.00 | 1,937,462,567.00 | 1,920,714,425.00 | 2,028,960,882.00 | 1,963,679,779.00 | 1,927,491,926.00 | 2,276,295,350.00 | 2,648,607,375.00 | 2,712,385,560.00 | 2,521,887,500.00 | 1,328,917,592.00 | |
| RPM - Total | 8,584,433,000.00 | 9,830,959,000.00 | 10,386,274,000.00 | 11,283,209,000.00 | 11,785,684,000.00 | 11,986,656,000.00 | 12,248,883,000.00 | 13,184,133,221.00 | 14,572,314,083.00 | 16,233,522,049.00 | 16,917,825,285.00 | 17,825,193,663.00 | 18,454,634,541 | 18,714,448,287.00 | 18,364,694,326.00 | 20,353,015,054.00 | 22,589,681,143.00 | 24,420,732,029.00 | 26,176,259,578.00 | 27,782,138,268.00 | 30,345,028,733.00 | 32,863,852,966.00 | 35,303,675,927.00 | 46,763,385,537.00 | 50,415,826,408.00 | 17,439,343,811.00 | |
| Sum of ASM | |||||||||||||||||||||||||||
| ASM - Atlantic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| ASM - Latin America | 925,532,000 | 1,116,718,000.00 | 1,159,491,000.00 | 1,338,493,000.00 | 1,451,200,000.00 | 1,614,069,000.00 | 1,636,938,000.00 | 1,902,995,894.00 | 2,040,504,596.00 | 2,116,214,466.00 | 2,096,299,148.00 | 2,406,657,860.00 | 2,693,507,067 | 2,406,602,282.00 | 1,944,335,552.00 | 1,855,963,975.00 | 2,229,685,312.00 | 2,181,973,651.00 | 2,277,992,461.00 | 2,254,416,924.00 | 2,374,160,150.00 | 2,787,070,308.00 | 3,258,716,992.00 | 3,197,115,615.00 | 2,909,922,161.00 | 2,106,447,524.00 | |
| ASM - Pacific | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| ASM - Domestic | 12,959,630,000 | 13,787,104,000.00 | 14,276,634,000.00 | 15,468,566,000.00 | 15,899,466,000.00 | 15,700,756,000.00 | 16,280,565,000.00 | 17,453,742,621.00 | 18,879,062,602.00 | 20,158,409,854.00 | 20,198,262,623.00 | 20,872,714,452.00 | 21,518,722,108 | 21,815,085,986.00 | 21,203,513,258.00 | 22,580,752,636.00 | 24,291,412,757.00 | 26,003,034,923.00 | 28,138,571,179.00 | 30,180,081,157.00 | 33,543,235,677.00 | 35,933,476,203.00 | 38,209,660,864.00 | 52,169,721,200.00 | 56,804,586,381.00 | 29,282,330,992.00 | |
| ASM - International | 925,532,000 | 1,116,718,000.00 | 1,159,491,000.00 | 1,338,493,000.00 | 1,451,200,000.00 | 1,614,069,000.00 | 1,636,938,000.00 | 1,902,995,894.00 | 2,040,504,596.00 | 2,116,214,466.00 | 2,096,299,148.00 | 2,406,657,860.00 | 2,693,507,067 | 2,406,602,282.00 | 1,944,335,552.00 | 1,855,963,975.00 | 2,229,685,312.00 | 2,181,973,651.00 | 2,277,992,461.00 | 2,254,416,924.00 | 2,374,160,150.00 | 2,787,070,308.00 | 3,258,716,992.00 | 3,197,115,615.00 | 2,909,922,161.00 | 2,106,447,524.00 | |
| ASM - Total | 13,885,162,000 | 14,903,822,000.00 | 15,436,125,000.00 | 16,807,059,000.00 | 17,350,666,000.00 | 17,314,825,000.00 | 17,917,503,000.00 | 19,356,738,515.00 | 20,919,567,198.00 | 22,274,624,320.00 | 22,294,561,771.00 | 23,279,372,312.00 | 24,212,229,175 | 24,221,688,268.00 | 23,147,848,810.00 | 24,436,716,611.00 | 26,521,098,069.00 | 28,185,008,574.00 | 30,416,563,640.00 | 32,434,498,081.00 | 35,917,395,827.00 | 38,720,546,511.00 | 41,468,377,856.00 | 55,366,836,815.00 | 59,714,508,542.00 | 31,388,778,516.00 | |
| 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 | 68,661 | 74958 | 82651 | 96975 | 116283 | 122126 | 122137 | 135121 | 148589 | 166996 | 170286 | 222357 | 212,667 | 199102 | 144725 | 153892 | 231036 | 235920 | 233663 | 234757 | 220674 | 271950 | 315817 | 315675 | 293770 | 139818 | |
| 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 | 889,750 | 1030925 | 1173663 | 1274514 | 1363652 | 1455039 | 1442616 | 1489152 | 1645345 | 1794093 | 1947489 | 2152862 | 2,261,532 | 2349398 | 2165716 | 2445128 | 2781647 | 3053996 | 3264449 | 3548749 | 3731350 | 3752666 | 4061609 | 5723361 | 6008757 | 2012570 | |
| Pax Rev - International | 68,661 | 74958 | 82651 | 96975 | 116283 | 122126 | 122137 | 135121 | 148589 | 166996 | 170286 | 222357 | 212,667 | 199102 | 144725 | 153892 | 231036 | 235920 | 233663 | 234757 | 220674 | 271950 | 315817 | 315675 | 293770 | 139818 | |
| Pax Rev - Total | 958,411 | 1105883 | 1256314 | 1371489 | 1479935 | 1577165 | 1564753 | 1624273 | 1793934 | 1961089 | 2117775 | 2375219 | 2,474,199 | 2548500 | 2310441 | 2599020 | 3012683 | 3289916 | 3498112 | 3783506 | 3952024 | 4024616 | 4377426 | 6039036 | 6302527 | 2152388 | |
| 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 | 30,746 | 39563 | 42516 | 46353 | 54572 | 78762 | 77674 | 78938 | 89656 | 99502 | 109807 | 120940 | 143,347 | 154013 | 99148 | 104938 | 151075 | 151407 | 147190 | 136321 | 103805 | 120053 | 148492 | 187833 | 168975 | 137731 | |
| 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 | 498,051 | 570858 | 609016 | 625034 | 696928 | 845780 | 858360 | 879864 | 972136 | 1134152 | 1235309 | 1388447 | 1,430,842 | 1693206 | 1335169 | 1457471 | 1801359 | 1934509 | 2038790 | 2053802 | 1734713 | 1649148 | 1883166 | 3383373 | 3396342 | 2128106 | |
| Expense - International | 30,746 | 39563 | 42516 | 46353 | 54572 | 78762 | 77674 | 78938 | 89656 | 99502 | 109807 | 120940 | 143,347 | 154013 | 99148 | 104938 | 151075 | 151407 | 147190 | 136321 | 103805 | 120053 | 148492 | 187833 | 168975 | 137731 | |
| Expense - Total | 528,797 | 610421 | 651532 | 671387 | 751500 | 924542 | 936034 | 958802 | 1061792 | 1233654 | 1345116 | 1509387 | 1,574,189 | 1847219 | 1434317 | 1562409 | 1952434 | 2085916 | 2185980 | 2190123 | 1838518 | 1769201 | 2031658 | 3571206 | 3565317 | 2265837 | |
| 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 | 7% | 8% | 8% | 8% | 9% | 10% | 10% | 11% | 10% | 10% | 10% | 11% | 11.3% | 11% | 9% | 8% | 9% | 8% | 8% | 7% | 6% | 7% | 8% | 6% | 5% | 8% | |
| 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 | 93% | 92% | 92% | 92% | 91% | 90% | 90% | 89% | 90% | 90% | 90% | 89% | 88.7% | 89% | 91% | 92% | 91% | 92% | 92% | 93% | 94% | 93% | 92% | 94% | 95% | 92% | |
| RPM - International | 7% | 8% | 8% | 8% | 9% | 10% | 10% | 11% | 10% | 10% | 10% | 11% | 11.3% | 11% | 9% | 8% | 9% | 8% | 8% | 7% | 6% | 7% | 8% | 6% | 5% | 8% | |
| 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 | 7% | 7% | 8% | 8% | 8% | 9% | 9% | 10% | 10% | 10% | 9% | 10% | 11.1% | 10% | 8% | 8% | 8% | 8% | 7% | 7% | 7% | 7% | 8% | 6% | 5% | 7% | |
| 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 | 93% | 93% | 92% | 92% | 92% | 91% | 91% | 90% | 90% | 90% | 91% | 90% | 88.9% | 90% | 92% | 92% | 92% | 92% | 93% | 93% | 93% | 93% | 92% | 94% | 95% | 93% | |
| ASM - International | 7% | 7% | 8% | 8% | 8% | 9% | 9% | 10% | 10% | 10% | 9% | 10% | 11.1% | 10% | 8% | 8% | 8% | 8% | 7% | 7% | 7% | 7% | 8% | 6% | 5% | 7% | |
| 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 | 7% | 7% | 7% | 7% | 8% | 8% | 8% | 8% | 8% | 9% | 8% | 9% | 8.6% | 8% | 6% | 6% | 8% | 7% | 7% | 6% | 6% | 7% | 7% | 5% | 5% | 6% | |
| 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 | 93% | 93% | 93% | 93% | 92% | 92% | 92% | 92% | 92% | 91% | 92% | 91% | 91.4% | 92% | 94% | 94% | 92% | 93% | 93% | 94% | 94% | 93% | 93% | 95% | 95% | 94% | |
| Pax Rev - International | 7% | 7% | 7% | 7% | 8% | 8% | 8% | 8% | 8% | 9% | 8% | 9% | 8.6% | 8% | 6% | 6% | 8% | 7% | 7% | 6% | 6% | 7% | 7% | 5% | 5% | 6% | |
| 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 | 6% | 6% | 7% | 7% | 7% | 9% | 8% | 8% | 8% | 8% | 8% | 8% | 9.1% | 8% | 7% | 7% | 8% | 7% | 7% | 6% | 6% | 7% | 7% | 5% | 5% | 6% | |
| 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 | 94% | 94% | 93% | 93% | 93% | 91% | 92% | 92% | 92% | 92% | 92% | 92% | 90.9% | 92% | 93% | 93% | 92% | 93% | 93% | 94% | 94% | 93% | 93% | 95% | 95% | 94% | |
| Expense - International | 6% | 6% | 7% | 7% | 7% | 9% | 8% | 8% | 8% | 8% | 8% | 8% | 9.1% | 8% | 7% | 7% | 8% | 7% | 7% | 6% | 6% | 7% | 7% | 5% | 5% | 6% | |