Allegiant Air 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 0 0 0 0 0 0 0                                     -                                       -                                       -                                         -                                         -                                         -                                         -                                         -                                         -  
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -                                         -                                         -                                         -                                         -                                         -                                         -  
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                       3,214,043                                     -                                       -                                         -                           4,728,252                         9,158,431                                       -                                         -                                         -  
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                       3,876,364                                     -                                       -                                         -                           5,226,624                       11,073,972                            739,872                                       -                                         -  
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -                                         -                                         -                                         -                                         -                                         -                                         -  
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 0 0 0 0 0 0 0 46,236 90,664 178,349 258,943 330,969 374,699 458,484 532,115                          631,117                          708,080                          800,943 823,785                            860,154                            936,718                         1,043,447                         1,200,410                            706,476
D Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 101,946 132,501 229,858 340,054 483,080 536,465 635,459 745,038                          869,236                          957,824                       1,099,662 1,221,507                         1,317,315                         1,443,616                         1,596,808                         1,745,985                            926,449
D Sum of RPM 0 0 0 0 0 45,185,000 16,949,000 106,618,211 447,368,330 895,472,384 1,284,445,049 2,235,381,511 3,115,246,902 3,833,003,253 4,737,785,443 5,431,748,339 5,601,572,937               6,492,297,456               7,108,059,766               7,857,465,921 8,993,561,369                10,337,268,493                11,165,287,377                12,385,035,233                13,339,526,082                  7,753,648,255
D Sum of ASM 0 0 0 0 0 109,936,000 43,840,000 162,991,452 600,635,984 1,173,764,605 1,594,472,814 2,760,585,220 3,731,398,380 4,280,304,760 5,281,036,950 6,039,686,570 6,159,377,794               7,293,324,508               8,000,125,130               8,806,300,097 10,365,203,296                12,120,157,776                13,298,855,891                14,580,152,286                15,863,112,543                12,924,191,277
D Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 153,480 218,692 323,208 276,275 277,560 496,462                          524,655                          584,216                          676,906 590,197                            631,632                            797,169                            916,212                            918,644                            704,456
International Operations                                                    
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -                                         -                                         -                                         -                                         -                                         -                                         -  
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -                                         -                                         -                                         -                                         -                                         -                                         -  
I Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                       3,214,043                                     -                                       -                                         -                           4,728,252                         9,158,431                                       -                                         -                                         -  
I Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                       3,876,364                                     -                                       -                                         -                           5,226,624                       11,073,972                            739,872                                       -                                         -  
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     -                                       -                                       -                                         -                                         -                                         -                                         -                                         -                                         -  
Total                                                    
T Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 46,236 90,664 178,349 258,943 330,969 374,699 458,484 532,115                          631,117                          708,080                          800,943 823,785                            860,154                            936,718                         1,043,447                         1,200,410                            706,476
T Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 101,946 132,501 229,858 340,054 483,080 536,465 635,459 745,038                          869,236                          957,824                       1,099,662 1,221,507                         1,317,315                         1,443,616                         1,596,808                         1,745,985                            926,449
T Sum of RPM 0 0 0 0 0 45,185,000 16,949,000 106,618,211 447,368,330 895,472,384 1,284,445,049 2,235,381,511 3,115,246,902 3,833,003,253 4,737,785,443 5,431,748,339 5,601,572,937               6,495,511,499               7,108,059,766               7,857,465,921 8,993,561,369                10,341,996,745                11,174,445,808                12,385,035,233                13,339,526,082                  7,753,648,255
T Sum of ASM 0 0 0 0 0 109,936,000 43,840,000 162,991,452 600,635,984 1,173,764,605 1,594,472,814 2,760,585,220 3,731,398,380 4,280,304,760 5,281,036,950 6,039,686,570 6,159,377,794               7,297,200,872               8,000,125,130               8,806,300,097 10,365,203,296                12,125,384,400                13,309,929,863                14,580,892,158                15,863,112,543                12,924,191,277
T Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 153,480 218,692 323,208 276,275 277,560 496,462                          524,655                          584,216                          676,906 590,197                            631,632                            797,169                            916,212                            918,644                            704,456
International Operation 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%
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% 0.0% 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%
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% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of RPM 0% 0% 0% 0% 0% 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 0% 0% 0% 0% 0% 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) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
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% 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% 100% 0% 0% 0% 100% 100% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 100% 0% 0% 0% 100% 100% 100% 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%
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% 0% 0% 0.000 0% 0% 0% 0% 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% 0% 0% 0% 0% 0% 0% 0% 5% 7% 8% 0.083 9% 8% 8% 9% 10% 10% 10% 9% 8% 8% 8% 9% 9%
Yield - International 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 - Total 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 7% 8% 0.083 9% 8% 8% 9% 10% 10% 10% 9% 8% 8% 8% 9% 9%
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% 0% 0% 0.000 0% 0% 0% 0% 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% 0% 0% 0% 0% 0% 0% 0% 4% 6% 6% 0.069 8% 7% 8% 9% 9% 9% 9% 8% 7% 7% 7% 8% 5%
RASM - International 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 - Total 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 6% 6% 0.069 8% 7% 8% 9% 9% 9% 9% 8% 7% 7% 7% 8% 5%
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% 0% 0% 0.000 0% 0% 0% 0% 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% 0% 0% 0% 0% 0% 0% 0% 0% 6% 0.059 8% 5% 5% 8% 7% 7% 8% 6% 5% 6% 6% 6% 5%
CASM - International 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 - Total 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 0.059 8% 5% 5% 8% 7% 7% 8% 6% 5% 6% 6% 6% 5%
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% 0% 0% 0% 0% 0% 0% 0% 83% 0% 0% 0% 90% 83% 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 0% 0% 0% 0% 0% 41% 39% 65% 74% 76% 81% 81% 83% 90% 90% 90% 91% 89% 89% 89% 87% 85% 84% 85% 84% 60%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 83% 0% 0% 0% 90% 83% 0% 0% 0%
L.F. - Total 0% 0% 0% 0% 0% 41% 39% 65% 74% 76% 81% 81% 83% 90% 90% 90% 91% 89% 89% 89% 87% 85% 84% 85% 84% 60%
Sum of RPM                                                    
RPM - Atlantic       -         -         -         -         -                                  -                                -                                  -                                  -                                       -                                       -                                       -                                -                                       -                                       -                                       -                                       -                                       -                                       -                                       -                                         -                                         -                                         -                                         -                                         -                                         -  
RPM - Latin America       -         -         -         -         -                                  -                                -                                  -                                  -                                       -                                       -                                       -                                -                                       -                                       -                                       -                                       -                   3,214,043.00                                     -                                       -                                         -                      4,728,252.00                    9,158,431.00                                       -                                         -                                         -  
RPM - Pacific       -         -         -         -         -                                  -                                -                                  -                                  -                                       -                                       -                                       -                                -                                       -                                       -                                       -                                       -                                       -                                       -                                       -                                         -                                         -                                         -                                         -                                         -                                         -  
RPM - Domestic       -         -         -         -         -             45,185,000.00         16,949,000.00         106,618,211.00         447,368,330.00             895,472,384.00          1,284,445,049.00          2,235,381,511.00         3,115,246,902          3,833,003,253.00          4,737,785,443.00          5,431,748,339.00          5,601,572,937.00          6,492,297,456.00          7,108,059,766.00          7,857,465,921.00            8,993,561,369.00          10,337,268,493.00          11,165,287,377.00          12,385,035,233.00          13,339,526,082.00            7,753,648,255.00
RPM - International       -         -         -         -         -                                  -                                -                                  -                                  -                                       -                                       -                                       -                                -                                       -                                       -                                       -                                       -                   3,214,043.00                                     -                                       -                                         -                      4,728,252.00                    9,158,431.00                                       -                                         -                                         -  
RPM - Total       -         -         -         -         -             45,185,000.00         16,949,000.00         106,618,211.00         447,368,330.00             895,472,384.00          1,284,445,049.00          2,235,381,511.00         3,115,246,902          3,833,003,253.00          4,737,785,443.00          5,431,748,339.00          5,601,572,937.00          6,495,511,499.00          7,108,059,766.00          7,857,465,921.00            8,993,561,369.00          10,341,996,745.00          11,174,445,808.00          12,385,035,233.00          13,339,526,082.00            7,753,648,255.00
Sum of ASM                                                    
ASM - Atlantic       -         -         -         -         -                                  -                                -                                  -                                  -                                       -                                       -                                       -                                -                                       -                                       -                                       -                                       -                                       -                                       -                                       -                                         -                                         -                                         -                                         -                                         -                                         -  
ASM - Latin America       -         -         -         -         -                                  -                                -                                  -                                  -                                       -                                       -                                       -                                -                                       -                                       -                                       -                                       -                   3,876,364.00                                     -                                       -                                         -                      5,226,624.00                  11,073,972.00                       739,872.00                                       -                                         -  
ASM - Pacific       -         -         -         -         -                                  -                                -                                  -                                  -                                       -                                       -                                       -                                -                                       -                                       -                                       -                                       -                                       -                                       -                                       -                                         -                                         -                                         -                                         -                                         -                                         -  
ASM - Domestic       -         -         -         -         -           109,936,000.00         43,840,000.00         162,991,452.00         600,635,984.00          1,173,764,605.00          1,594,472,814.00          2,760,585,220.00         3,731,398,380          4,280,304,760.00          5,281,036,950.00          6,039,686,570.00          6,159,377,794.00          7,293,324,508.00          8,000,125,130.00          8,806,300,097.00          10,365,203,296.00          12,120,157,776.00          13,298,855,891.00          14,580,152,286.00          15,863,112,543.00          12,924,191,277.00
ASM - International       -         -         -         -         -                                  -                                -                                  -                                  -                                       -                                       -                                       -                                -                                       -                                       -                                       -                                       -                   3,876,364.00                                     -                                       -                                         -                      5,226,624.00                  11,073,972.00                       739,872.00                                       -                                         -  
ASM - Total       -         -         -         -         -           109,936,000.00         43,840,000.00         162,991,452.00         600,635,984.00          1,173,764,605.00          1,594,472,814.00          2,760,585,220.00         3,731,398,380          4,280,304,760.00          5,281,036,950.00          6,039,686,570.00          6,159,377,794.00          7,297,200,872.00          8,000,125,130.00          8,806,300,097.00          10,365,203,296.00          12,125,384,400.00          13,309,929,863.00          14,580,892,158.00          15,863,112,543.00          12,924,191,277.00
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 0 0                              -   0 0 0 0 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 0 0 0 0 0 0 0 46236.03 90664 178349                   258,943 330969 374699 458484.27 532115.4 631116.76 708079.87 800943.17 823785.4 860154.03 936717.75 1043446.91 1200409.62 706476.39
Pax Rev - International       -   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 - Total       -   0 0 0 0 0 0 0 0 46236.03 90664 178349                   258,943 330969 374699 458484.27 532115.4 631116.76 708079.87 800943.17 823785.4 860154.03 936717.75 1043446.91 1200409.62 706476.39
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 0 0                              -   0 0 0 0 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 0 0 0 0 0 0 0 0 153479.82                   218,692 323207.73 276274.8 277559.56 496461.78 524655.32 584216.2 676905.95 590196.51 631632.43 797169.33 916211.91 918644.41 704456.4
Expense - International       -   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 - Total       -   0 0 0 0 0 0 0 0 0 0 153479.82                   218,692 323207.73 276274.8 277559.56 496461.78 524655.32 584216.2 676905.95 590196.51 631632.43 797169.33 916211.91 918644.41 704456.4
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% 0.0% 0% 0% 0% 0% 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 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
RPM - International 0% 0% 0% 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 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% 0.0% 0% 0% 0% 0% 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 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ASM - International 0% 0% 0% 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 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% 0.0% 0% 0% 0% 0% 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% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Pax Rev - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Aircraft 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% 0.0% 0% 0% 0% 0% 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% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Expense - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%