Continental 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 |
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|
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|
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|
|
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|
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|
|
A |
Sum of Pax Rev (000) |
342,192 |
436,262 |
703,382 |
896,569 |
978,212 |
1,222,832 |
998,148 |
1,049,382 |
1,083,458 |
1,365,721 |
1,732,772 |
2,085,199 |
2,576,856 |
2,983,024 |
2,248,803 |
2,668,292 |
2,763,389 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
A |
Sum of Total Rev (000) |
390,153 |
494,165 |
778,274 |
1,093,569 |
1,201,467 |
1,471,800 |
1,258,311 |
1,272,210 |
1,219,310 |
1,652,461 |
2,071,844 |
2,491,717 |
3,025,808 |
3,519,618 |
2,656,079 |
3,160,724 |
3,275,577 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
A |
Sum of RPM |
3,760,994,000 |
4,273,535,000 |
6,929,047,000 |
8,974,031,000 |
10,866,925,000 |
13,050,549,000 |
10,527,943,000 |
10,539,237,148 |
11,024,816,290 |
13,526,768,558 |
15,582,340,902 |
17,891,160,720 |
20,161,848,467 |
21,301,384,636 |
20,034,503,160 |
20,969,431,302 |
20,762,054,254 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
A |
Sum of ASM |
4,918,925,000 |
5,533,310,000 |
8,752,899,000 |
11,203,528,000 |
14,085,859,000 |
16,469,710,000 |
14,163,319,000 |
13,593,576,293 |
14,514,945,860 |
16,751,916,149 |
19,487,547,900 |
22,710,223,417 |
25,381,205,533 |
27,646,220,412 |
25,148,457,662 |
25,159,142,052 |
25,899,335,662 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
A |
Sum of AC Op Expense (000) |
156,281 |
199,178 |
364,629 |
438,121 |
561,014 |
709,004 |
518,765 |
447,227 |
549,232 |
688,682 |
952,559 |
1,159,775 |
1,327,207 |
2,047,164 |
1,418,703 |
1,549,074 |
1,865,192 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Latin America
Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
L |
Sum of Pax Rev (000) |
293,836 |
351,018 |
502,592 |
702,768 |
763,745 |
865,827 |
853,887 |
847,728 |
862,046 |
874,429 |
997,565 |
1,226,484 |
1,378,962 |
1,612,823 |
1,360,362 |
1,541,919 |
1,784,879 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
L |
Sum of Total Rev (000) |
310,536 |
371,285 |
531,345 |
738,366 |
810,463 |
921,367 |
918,747 |
893,232 |
920,367 |
1,109,131 |
1,264,906 |
1,536,296 |
1,695,901 |
1,995,686 |
1,699,340 |
2,054,494 |
2,362,963 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
L |
Sum of RPM |
2,309,334,000 |
2,810,967,000 |
3,910,043,000 |
5,706,021,000 |
6,541,682,000 |
7,056,497,000 |
6,835,162,000 |
6,807,918,069 |
6,923,602,174 |
7,619,798,442 |
8,065,366,452 |
9,481,217,640 |
9,995,017,264 |
10,312,175,580 |
10,297,358,911 |
11,065,001,750 |
10,989,299,998 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
L |
Sum of ASM |
3,707,962,000 |
4,518,541,000 |
6,237,225,000 |
9,178,472,000 |
9,374,058,000 |
9,893,759,000 |
9,503,845,000 |
9,520,197,507 |
9,465,661,668 |
10,404,757,883 |
10,836,628,659 |
12,214,793,441 |
12,507,903,303 |
12,733,236,955 |
12,847,851,416 |
13,843,776,020 |
13,916,927,000 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
L |
Sum of AC Op Expense (000) |
162,020 |
184,121 |
246,196 |
358,877 |
374,663 |
454,976 |
388,695 |
366,066 |
402,595 |
468,397 |
565,450 |
675,056 |
704,358 |
924,432 |
710,493 |
869,585 |
1,032,682 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Pacific
Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P |
Sum of Pax Rev (000) |
0 |
0 |
0 |
5,485 |
134,859 |
163,689 |
196,406 |
239,105 |
205,018 |
276,143 |
352,578 |
461,440 |
538,561 |
591,525 |
557,051 |
765,913 |
1,308,338 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
P |
Sum of Total Rev (000) |
0 |
0 |
0 |
6,473 |
154,643 |
192,552 |
222,869 |
267,621 |
233,882 |
331,385 |
419,184 |
542,055 |
622,569 |
698,761 |
654,396 |
914,841 |
1,601,269 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
P |
Sum of RPM |
0 |
0 |
0 |
80,070,000 |
1,769,065,000 |
1,838,564,000 |
2,344,933,000 |
2,867,950,964 |
2,502,178,790 |
3,294,102,255 |
3,778,450,399 |
4,499,079,862 |
4,713,009,659 |
4,668,851,851 |
5,434,676,971 |
6,292,759,102 |
8,028,058,074 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
P |
Sum of ASM |
0 |
0 |
0 |
120,025,000 |
2,649,836,000 |
2,737,666,000 |
3,695,125,000 |
3,797,763,141 |
3,433,872,475 |
4,055,779,974 |
4,918,329,075 |
5,563,309,371 |
5,745,893,450 |
5,789,350,474 |
6,907,711,047 |
7,204,108,027 |
9,912,389,690 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
P |
Sum of AC Op Expense (000) |
0 |
0 |
0 |
3,754 |
71,922 |
89,430 |
121,518 |
132,668 |
152,585 |
167,463 |
267,024 |
390,303 |
427,337 |
447,198 |
411,133 |
466,662 |
642,924 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Domestic
Operations |
|
|
|
|
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|
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|
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|
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|
|
|
D |
Sum of Pax Rev (000) |
3,718,157 |
4,097,872 |
4,479,871 |
4,783,395 |
5,097,695 |
5,809,702 |
5,107,900 |
4,448,479 |
4,405,571 |
4,613,109 |
4,860,003 |
5,529,521 |
5,862,400 |
5,770,148 |
4,702,802 |
5,116,389 |
5,946,494 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
D |
Sum of Total Rev (000) |
4,218,336 |
4,621,700 |
5,051,123 |
5,460,550 |
5,860,024 |
6,543,576 |
5,571,736 |
4,919,717 |
4,959,853 |
6,758,389 |
7,352,104 |
8,440,322 |
8,761,083 |
8,818,822 |
7,351,571 |
7,881,436 |
8,935,070 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
D |
Sum of RPM |
29,727,929,000 |
30,503,709,000 |
33,455,310,000 |
36,267,656,000 |
38,850,316,000 |
40,411,484,000 |
39,054,581,000 |
37,089,075,301 |
37,135,326,727 |
38,932,140,635 |
40,944,441,751 |
44,451,294,456 |
46,562,322,659 |
44,216,633,352 |
42,021,801,835 |
41,411,091,495 |
42,347,247,310 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
D |
Sum of ASM |
45,683,310,000 |
44,946,437,000 |
46,950,851,000 |
50,133,749,000 |
53,323,871,000 |
54,669,542,000 |
53,839,293,000 |
50,304,017,575 |
48,666,904,533 |
50,287,402,889 |
50,436,890,354 |
53,131,129,414 |
55,506,108,253 |
52,988,881,362 |
49,529,011,611 |
48,797,309,763 |
50,725,220,053 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
D |
Sum of AC Op Expense (000) |
1,791,275 |
1,894,423 |
2,006,928 |
2,162,403 |
2,372,740 |
2,862,660 |
2,789,627 |
2,355,955 |
2,543,354 |
2,700,300 |
3,006,010 |
3,290,941 |
3,547,381 |
4,129,075 |
3,004,357 |
2,893,180 |
3,508,476 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
International
Operations |
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
I |
Sum of Pax Rev (000) |
636,028 |
787,280 |
1,205,974 |
1,604,822 |
1,876,816 |
2,252,348 |
2,048,441 |
2,136,215 |
2,150,522 |
2,516,293 |
3,082,915 |
3,773,123 |
4,494,379 |
5,187,372 |
4,166,216 |
4,976,124 |
5,856,606 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
I |
Sum of Total Rev (000) |
700,689 |
865,450 |
1,309,619 |
1,838,408 |
2,166,573 |
2,585,719 |
2,399,927 |
2,433,063 |
2,373,559 |
3,092,977 |
3,755,934 |
4,570,068 |
5,344,278 |
6,214,065 |
5,009,815 |
6,130,059 |
7,239,809 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
I |
Sum of RPM |
6,070,328,000 |
7,084,502,000 |
10,839,090,000 |
14,760,122,000 |
19,177,672,000 |
21,945,610,000 |
19,708,038,000 |
20,215,106,181 |
20,450,597,254 |
24,440,669,255 |
27,426,157,753 |
31,871,458,222 |
34,869,875,390 |
36,282,412,067 |
35,766,539,042 |
38,327,192,154 |
39,779,412,326 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
I |
Sum of ASM |
8,626,887,000 |
10,051,851,000 |
14,990,124,000 |
20,502,025,000 |
26,109,753,000 |
29,101,135,000 |
27,362,289,000 |
26,911,536,941 |
27,414,480,003 |
31,212,454,006 |
35,242,505,634 |
40,488,326,229 |
43,635,002,286 |
46,168,807,841 |
44,904,020,125 |
46,207,026,099 |
49,728,652,352 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
I |
Sum of AC Op Expense (000) |
318,301 |
383,299 |
610,825 |
800,752 |
1,007,599 |
1,253,410 |
1,028,978 |
945,961 |
1,104,412 |
1,324,542 |
1,785,033 |
2,225,134 |
2,458,902 |
3,418,794 |
2,540,329 |
2,885,321 |
3,540,798 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Total |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
Sum of Pax Rev (000) |
4,354,185 |
4,885,152 |
5,685,845 |
6,388,217 |
6,974,511 |
8,062,050 |
7,156,341 |
6,584,694 |
6,556,093 |
7,129,402 |
7,942,918 |
9,302,644 |
10,356,779 |
10,957,520 |
8,869,018 |
10,092,513 |
11,803,100 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
T |
Sum of Total Rev (000) |
4,919,025 |
5,487,150 |
6,360,742 |
7,298,958 |
8,026,597 |
9,129,295 |
7,971,663 |
7,352,780 |
7,333,412 |
9,851,366 |
11,108,038 |
13,010,390 |
14,105,361 |
15,032,887 |
12,361,386 |
14,011,495 |
16,174,879 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
T |
Sum of RPM |
35,798,257,000 |
37,588,211,000 |
44,294,400,000 |
51,027,778,000 |
58,027,988,000 |
62,357,094,000 |
58,762,619,000 |
57,304,181,482 |
57,585,923,981 |
63,372,809,890 |
68,370,599,504 |
76,322,752,678 |
81,432,198,049 |
80,499,045,419 |
77,788,340,877 |
79,738,283,649 |
82,126,659,636 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
T |
Sum of ASM |
54,310,197,000 |
54,998,288,000 |
61,940,975,000 |
70,635,774,000 |
79,433,624,000 |
83,770,677,000 |
81,201,582,000 |
77,215,554,516 |
76,081,384,536 |
81,499,856,895 |
85,679,395,988 |
93,619,455,643 |
99,141,110,539 |
99,157,689,203 |
94,433,031,736 |
95,004,335,862 |
100,453,872,405 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
T |
Sum of AC Op Expense (000) |
2,109,576 |
2,277,722 |
2,617,753 |
2,963,155 |
3,380,339 |
4,116,070 |
3,818,605 |
3,301,916 |
3,647,766 |
4,024,842 |
4,791,043 |
5,516,075 |
6,006,283 |
7,547,869 |
5,544,686 |
5,778,501 |
7,049,274 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
International
Operation Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
15% |
16% |
21% |
25% |
27% |
28% |
29% |
32% |
33% |
35% |
39% |
41% |
43.4% |
47% |
47% |
49% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of Total Rev (000) |
14% |
16% |
21% |
25% |
27% |
28% |
30% |
33% |
32% |
31% |
34% |
35% |
37.9% |
41% |
41% |
44% |
45% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of RPM |
17% |
19% |
24% |
29% |
33% |
35% |
34% |
35% |
36% |
39% |
40% |
42% |
42.8% |
45% |
46% |
48% |
48% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of ASM |
16% |
18% |
24% |
29% |
33% |
35% |
34% |
35% |
36% |
38% |
41% |
43% |
44.0% |
47% |
48% |
49% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of AC Op Expense (000) |
15% |
17% |
23% |
27% |
30% |
30% |
27% |
29% |
30% |
33% |
37% |
40% |
40.9% |
45% |
46% |
50% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Atlantic
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
8% |
9% |
12% |
14% |
14% |
15% |
14% |
16% |
17% |
19% |
22% |
22% |
24.9% |
27% |
25% |
26% |
23% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of Total Rev (000) |
8% |
9% |
12% |
15% |
15% |
16% |
16% |
17% |
17% |
17% |
19% |
19% |
21.5% |
23% |
21% |
23% |
20% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of RPM |
11% |
11% |
16% |
18% |
19% |
21% |
18% |
18% |
19% |
21% |
23% |
23% |
24.8% |
26% |
26% |
26% |
25% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of ASM |
9% |
10% |
14% |
16% |
18% |
20% |
17% |
18% |
19% |
21% |
23% |
24% |
25.6% |
28% |
27% |
26% |
26% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of AC Op Expense (000) |
7% |
9% |
14% |
15% |
17% |
17% |
14% |
14% |
15% |
17% |
20% |
21% |
22.1% |
27% |
26% |
27% |
26% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Latin America
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
7% |
7% |
9% |
11% |
11% |
11% |
12% |
13% |
13% |
12% |
13% |
13% |
13.3% |
15% |
15% |
15% |
15% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of Total Rev (000) |
6% |
7% |
8% |
10% |
10% |
10% |
12% |
12% |
13% |
11% |
11% |
12% |
12.0% |
13% |
14% |
15% |
15% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of RPM |
6% |
7% |
9% |
11% |
11% |
11% |
12% |
12% |
12% |
12% |
12% |
12% |
12.3% |
13% |
13% |
14% |
13% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of ASM |
7% |
8% |
10% |
13% |
12% |
12% |
12% |
12% |
12% |
13% |
13% |
13% |
12.6% |
13% |
14% |
15% |
14% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of AC Op Expense (000) |
8% |
8% |
9% |
12% |
11% |
11% |
10% |
11% |
11% |
12% |
12% |
12% |
11.7% |
12% |
13% |
15% |
15% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Pacific
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
0% |
0% |
0% |
0% |
2% |
2% |
3% |
4% |
3% |
4% |
4% |
5% |
5.2% |
5% |
6% |
8% |
11% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of Total Rev (000) |
0% |
0% |
0% |
0% |
2% |
2% |
3% |
4% |
3% |
3% |
4% |
4% |
4.4% |
5% |
5% |
7% |
10% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of RPM |
0% |
0% |
0% |
0% |
3% |
3% |
4% |
5% |
4% |
5% |
6% |
6% |
5.8% |
6% |
7% |
8% |
10% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of ASM |
0% |
0% |
0% |
0% |
3% |
3% |
5% |
5% |
5% |
5% |
6% |
6% |
5.8% |
6% |
7% |
8% |
10% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of AC Op Expense (000) |
0% |
0% |
0% |
0% |
2% |
2% |
3% |
4% |
4% |
4% |
6% |
7% |
7.1% |
6% |
7% |
8% |
9% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Domestic
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
85% |
84% |
79% |
75% |
73% |
72% |
71% |
68% |
67% |
65% |
61% |
59% |
56.6% |
53% |
53% |
51% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of Total Rev (000) |
86% |
84% |
79% |
75% |
73% |
72% |
70% |
67% |
68% |
69% |
66% |
65% |
62.1% |
59% |
59% |
56% |
55% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of RPM |
83% |
81% |
76% |
71% |
67% |
65% |
66% |
65% |
64% |
61% |
60% |
58% |
57.2% |
55% |
54% |
52% |
52% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of ASM |
84% |
82% |
76% |
71% |
67% |
65% |
66% |
65% |
64% |
62% |
59% |
57% |
56.0% |
53% |
52% |
51% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of AC Op Expense (000) |
85% |
83% |
77% |
73% |
70% |
70% |
73% |
71% |
70% |
67% |
63% |
60% |
59.1% |
55% |
54% |
50% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Atlantic
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
54% |
55% |
58% |
56% |
52% |
54% |
49% |
49% |
50% |
54% |
56% |
55% |
57.3% |
58% |
54% |
54% |
47% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of Total Rev (000) |
56% |
57% |
59% |
59% |
55% |
57% |
52% |
52% |
51% |
53% |
55% |
55% |
56.6% |
57% |
53% |
52% |
45% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of RPM |
62% |
60% |
64% |
61% |
57% |
59% |
53% |
52% |
54% |
55% |
57% |
56% |
57.8% |
59% |
56% |
55% |
52% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of ASM |
57% |
55% |
58% |
55% |
54% |
57% |
52% |
51% |
53% |
54% |
55% |
56% |
58.2% |
60% |
56% |
54% |
52% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of AC Op Expense (000) |
49% |
52% |
60% |
55% |
56% |
57% |
50% |
47% |
50% |
52% |
53% |
52% |
54.0% |
60% |
56% |
54% |
53% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Latin America
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
46% |
45% |
42% |
44% |
41% |
38% |
42% |
40% |
40% |
35% |
32% |
33% |
30.7% |
31% |
33% |
31% |
30% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of Total Rev (000) |
44% |
43% |
41% |
40% |
37% |
36% |
38% |
37% |
39% |
36% |
34% |
34% |
31.7% |
32% |
34% |
34% |
33% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of RPM |
38% |
40% |
36% |
39% |
34% |
32% |
35% |
34% |
34% |
31% |
29% |
30% |
28.7% |
28% |
29% |
29% |
28% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of ASM |
43% |
45% |
42% |
45% |
36% |
34% |
35% |
35% |
35% |
33% |
31% |
30% |
28.7% |
28% |
29% |
30% |
28% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of AC Op Expense (000) |
51% |
48% |
40% |
45% |
37% |
36% |
38% |
39% |
36% |
35% |
32% |
30% |
28.6% |
27% |
28% |
30% |
29% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Pacific
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
0% |
0% |
0% |
0% |
7% |
7% |
10% |
11% |
10% |
11% |
11% |
12% |
12.0% |
11% |
13% |
15% |
22% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of Total Rev (000) |
0% |
0% |
0% |
0% |
7% |
7% |
9% |
11% |
10% |
11% |
11% |
12% |
11.6% |
11% |
13% |
15% |
22% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of RPM |
0% |
0% |
0% |
1% |
9% |
8% |
12% |
14% |
12% |
13% |
14% |
14% |
13.5% |
13% |
15% |
16% |
20% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of ASM |
0% |
0% |
0% |
1% |
10% |
9% |
14% |
14% |
13% |
13% |
14% |
14% |
13.2% |
13% |
15% |
16% |
20% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Sum of AC Op Expense (000) |
0% |
0% |
0% |
0% |
7% |
7% |
12% |
14% |
14% |
13% |
15% |
18% |
17.4% |
13% |
16% |
16% |
18% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Yield - Pax
Revenue / RPM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yield - Atlantic |
9% |
10% |
10% |
10% |
9% |
9% |
9% |
10% |
10% |
10% |
11% |
12% |
0.128 |
14% |
11% |
13% |
13% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Yield - Latin America |
13% |
12% |
13% |
12% |
12% |
12% |
12% |
12% |
12% |
11% |
12% |
13% |
0.138 |
16% |
13% |
14% |
16% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Yield - Pacific |
0% |
0% |
0% |
7% |
8% |
9% |
8% |
8% |
8% |
8% |
9% |
10% |
0.114 |
13% |
10% |
12% |
16% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Yield - Domestic |
13% |
13% |
13% |
13% |
13% |
14% |
13% |
12% |
12% |
12% |
12% |
12% |
0.126 |
13% |
11% |
12% |
14% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Yield - International |
10% |
11% |
11% |
11% |
10% |
10% |
10% |
11% |
11% |
10% |
11% |
12% |
0.129 |
14% |
12% |
13% |
15% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Yield - Total |
12% |
13% |
13% |
13% |
12% |
13% |
12% |
11% |
11% |
11% |
12% |
12% |
0.127 |
14% |
11% |
13% |
14% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
RASM - Pax
Revenue / ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RASM - Atlantic |
7% |
8% |
8% |
8% |
7% |
7% |
7% |
8% |
7% |
8% |
9% |
9% |
0.102 |
11% |
9% |
11% |
11% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
RASM - Latin America |
8% |
8% |
8% |
8% |
8% |
9% |
9% |
9% |
9% |
8% |
9% |
10% |
0.110 |
13% |
11% |
11% |
13% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
RASM - Pacific |
0% |
0% |
0% |
5% |
5% |
6% |
5% |
6% |
6% |
7% |
7% |
8% |
0.094 |
10% |
8% |
11% |
13% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
RASM - Domestic |
8% |
9% |
10% |
10% |
10% |
11% |
9% |
9% |
9% |
9% |
10% |
10% |
0.106 |
11% |
9% |
10% |
12% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
RASM - International |
7% |
8% |
8% |
8% |
7% |
8% |
7% |
8% |
8% |
8% |
9% |
9% |
0.103 |
11% |
9% |
11% |
12% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
RASM - Total |
8% |
9% |
9% |
9% |
9% |
10% |
9% |
9% |
9% |
9% |
9% |
10% |
0.104 |
11% |
9% |
11% |
12% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
CASM Aircraft
Operations - Expenses / ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CASM - Atlantic |
3% |
4% |
4% |
4% |
4% |
4% |
4% |
3% |
4% |
4% |
5% |
5% |
0.052 |
7% |
6% |
6% |
7% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
CASM - Latin America |
4% |
4% |
4% |
4% |
4% |
5% |
4% |
4% |
4% |
5% |
5% |
6% |
0.056 |
7% |
6% |
6% |
7% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
CASM - Pacific |
0% |
0% |
0% |
3% |
3% |
3% |
3% |
3% |
4% |
4% |
5% |
7% |
0.074 |
8% |
6% |
6% |
6% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
CASM - Domestic |
4% |
4% |
4% |
4% |
4% |
5% |
5% |
5% |
5% |
5% |
6% |
6% |
0.064 |
8% |
6% |
6% |
7% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
CASM - International |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
5% |
5% |
0.056 |
7% |
6% |
6% |
7% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
CASM - Total |
4% |
4% |
4% |
4% |
4% |
5% |
5% |
4% |
5% |
5% |
6% |
6% |
0.061 |
8% |
6% |
6% |
7% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Load Factor -
RPM/ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L.F. - Atlantic |
76% |
77% |
79% |
80% |
77% |
79% |
74% |
78% |
76% |
81% |
80% |
79% |
79% |
77% |
80% |
83% |
80% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
L.F. - Latin America |
62% |
62% |
63% |
62% |
70% |
71% |
72% |
72% |
73% |
73% |
74% |
78% |
80% |
81% |
80% |
80% |
79% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
L.F. - Pacific |
0% |
0% |
0% |
67% |
67% |
67% |
63% |
76% |
73% |
81% |
77% |
81% |
82% |
81% |
79% |
87% |
81% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
L.F. - Domestic |
65% |
68% |
71% |
72% |
73% |
74% |
73% |
74% |
76% |
77% |
81% |
84% |
84% |
83% |
85% |
85% |
83% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
L.F. - International |
70% |
70% |
72% |
72% |
73% |
75% |
72% |
75% |
75% |
78% |
78% |
79% |
80% |
79% |
80% |
83% |
80% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
L.F. - Total |
66% |
68% |
72% |
72% |
73% |
74% |
72% |
74% |
76% |
78% |
80% |
82% |
82% |
81% |
82% |
84% |
82% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Sum of RPM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RPM - Atlantic |
3,760,994,000.00 |
4,273,535,000.00 |
6,929,047,000.00 |
8,974,031,000.00 |
10,866,925,000.00
|
13,050,549,000.00
|
10,527,943,000.00
|
10,539,237,148.00
|
11,024,816,290.00
|
13,526,768,558.00
|
15,582,340,902.00
|
17,891,160,720.00
|
20,161,848,467 |
21,301,384,636.00
|
20,034,503,160.00
|
20,969,431,302.00
|
20,762,054,254.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
RPM - Latin America |
2,309,334,000.00 |
2,810,967,000.00 |
3,910,043,000.00 |
5,706,021,000.00 |
6,541,682,000.00 |
7,056,497,000.00 |
6,835,162,000.00 |
6,807,918,069.00 |
6,923,602,174.00 |
7,619,798,442.00 |
8,065,366,452.00 |
9,481,217,640.00 |
9,995,017,264 |
10,312,175,580.00
|
10,297,358,911.00
|
11,065,001,750.00
|
10,989,299,998.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
RPM - Pacific |
- |
- |
- |
80,070,000.00 |
1,769,065,000.00 |
1,838,564,000.00 |
2,344,933,000.00 |
2,867,950,964.00 |
2,502,178,790.00 |
3,294,102,255.00 |
3,778,450,399.00 |
4,499,079,862.00 |
4,713,009,659 |
4,668,851,851.00 |
5,434,676,971.00 |
6,292,759,102.00 |
8,028,058,074.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
RPM - Domestic |
29,727,929,000.00
|
30,503,709,000.00
|
33,455,310,000.00
|
36,267,656,000.00
|
38,850,316,000.00
|
40,411,484,000.00
|
39,054,581,000.00
|
37,089,075,301.00
|
37,135,326,727.00
|
38,932,140,635.00
|
40,944,441,751.00
|
44,451,294,456.00
|
46,562,322,659 |
44,216,633,352.00
|
42,021,801,835.00
|
41,411,091,495.00
|
42,347,247,310.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
RPM - International |
6,070,328,000.00 |
7,084,502,000.00 |
10,839,090,000.00
|
14,760,122,000.00
|
19,177,672,000.00
|
21,945,610,000.00
|
19,708,038,000.00
|
20,215,106,181.00
|
20,450,597,254.00
|
24,440,669,255.00
|
27,426,157,753.00
|
31,871,458,222.00
|
34,869,875,390 |
36,282,412,067.00
|
35,766,539,042.00
|
38,327,192,154.00
|
39,779,412,326.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
RPM - Total |
35,798,257,000.00
|
37,588,211,000.00
|
44,294,400,000.00
|
51,027,778,000.00
|
58,027,988,000.00
|
62,357,094,000.00
|
58,762,619,000.00
|
57,304,181,482.00
|
57,585,923,981.00
|
63,372,809,890.00
|
68,370,599,504.00
|
76,322,752,678.00
|
81,432,198,049 |
80,499,045,419.00
|
77,788,340,877.00
|
79,738,283,649.00
|
82,126,659,636.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Sum of ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASM - Atlantic |
4,918,925,000 |
5,533,310,000.00 |
8,752,899,000.00 |
11,203,528,000.00
|
14,085,859,000.00
|
16,469,710,000.00
|
14,163,319,000.00
|
13,593,576,293.00
|
14,514,945,860.00
|
16,751,916,149.00
|
19,487,547,900.00
|
22,710,223,417.00
|
25,381,205,533 |
27,646,220,412.00
|
25,148,457,662.00
|
25,159,142,052.00
|
25,899,335,662.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
ASM - Latin America |
3,707,962,000 |
4,518,541,000.00 |
6,237,225,000.00 |
9,178,472,000.00 |
9,374,058,000.00 |
9,893,759,000.00 |
9,503,845,000.00 |
9,520,197,507.00 |
9,465,661,668.00 |
10,404,757,883.00
|
10,836,628,659.00
|
12,214,793,441.00
|
12,507,903,303 |
12,733,236,955.00
|
12,847,851,416.00
|
13,843,776,020.00
|
13,916,927,000.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
ASM - Pacific |
- |
- |
- |
120,025,000.00 |
2,649,836,000.00 |
2,737,666,000.00 |
3,695,125,000.00 |
3,797,763,141.00 |
3,433,872,475.00 |
4,055,779,974.00 |
4,918,329,075.00 |
5,563,309,371.00 |
5,745,893,450 |
5,789,350,474.00 |
6,907,711,047.00 |
7,204,108,027.00 |
9,912,389,690.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
ASM - Domestic |
45,683,310,000 |
44,946,437,000.00
|
46,950,851,000.00
|
50,133,749,000.00
|
53,323,871,000.00
|
54,669,542,000.00
|
53,839,293,000.00
|
50,304,017,575.00
|
48,666,904,533.00
|
50,287,402,889.00
|
50,436,890,354.00
|
53,131,129,414.00
|
55,506,108,253 |
52,988,881,362.00
|
49,529,011,611.00
|
48,797,309,763.00
|
50,725,220,053.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
ASM - International |
8,626,887,000 |
10,051,851,000.00
|
14,990,124,000.00
|
20,502,025,000.00
|
26,109,753,000.00
|
29,101,135,000.00
|
27,362,289,000.00
|
26,911,536,941.00
|
27,414,480,003.00
|
31,212,454,006.00
|
35,242,505,634.00
|
40,488,326,229.00
|
43,635,002,286 |
46,168,807,841.00
|
44,904,020,125.00
|
46,207,026,099.00
|
49,728,652,352.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
ASM - Total |
54,310,197,000 |
54,998,288,000.00
|
61,940,975,000.00
|
70,635,774,000.00
|
79,433,624,000.00
|
83,770,677,000.00
|
81,201,582,000.00
|
77,215,554,516.00
|
76,081,384,536.00
|
81,499,856,895.00
|
85,679,395,988.00
|
93,619,455,643.00
|
99,141,110,539 |
99,157,689,203.00
|
94,433,031,736.00
|
95,004,335,862.00
|
100,453,872,405.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Sum of Pax Rev |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pax Rev - Atlantic |
342,192 |
436262 |
703382 |
896569 |
978212 |
1222832 |
998148 |
1049382 |
1083458 |
1365721 |
1732772 |
2085199 |
2,576,856 |
2983024 |
2248803 |
2668292 |
2763389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Pax Rev - Latin America |
293,836 |
351018 |
502592 |
702768 |
763745 |
865827 |
853887 |
847728 |
862046 |
874429 |
997565 |
1226484 |
1,378,962 |
1612823 |
1360362 |
1541919 |
1784879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Pax Rev - Pacific |
- |
0 |
0 |
5485 |
134859 |
163689 |
196406 |
239105 |
205018 |
276143 |
352578 |
461440 |
538,561 |
591525 |
557051 |
765913 |
1308338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Pax Rev - Domestic |
3,718,157 |
4097872 |
4479871 |
4783395 |
5097695 |
5809702 |
5107900 |
4448479 |
4405571 |
4613109 |
4860003 |
5529521 |
5,862,400 |
5770148 |
4702802 |
5116389 |
5946494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Pax Rev - International |
636,028 |
787280 |
1205974 |
1604822 |
1876816 |
2252348 |
2048441 |
2136215 |
2150522 |
2516293 |
3082915 |
3773123 |
4,494,379 |
5187372 |
4166216 |
4976124 |
5856606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Pax Rev - Total |
4,354,185 |
4885152 |
5685845 |
6388217 |
6974511 |
8062050 |
7156341 |
6584694 |
6556093 |
7129402 |
7942918 |
9302644 |
10,356,779 |
10957520 |
8869018 |
10092513 |
11803100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Sum of Aircraft
Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expense - Atlantic |
156,281 |
199178 |
364629 |
438121 |
561014 |
709004 |
518765 |
447227 |
549232 |
688682 |
952559 |
1159775 |
1,327,207 |
2047164 |
1418703 |
1549074 |
1865192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Expense - Latin America |
162,020 |
184121 |
246196 |
358877 |
374663 |
454976 |
388695 |
366066 |
402595 |
468397 |
565450 |
675056 |
704,358 |
924432 |
710493 |
869585 |
1032682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Expense - Pacific |
- |
0 |
0 |
3754 |
71922 |
89430 |
121518 |
132668 |
152585 |
167463 |
267024 |
390303 |
427,337 |
447198 |
411133 |
466662 |
642924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Expense - Domestic |
1,791,275 |
1894423 |
2006928 |
2162403 |
2372740 |
2862660 |
2789627 |
2355955 |
2543354 |
2700300 |
3006010 |
3290941 |
3,547,381 |
4129075 |
3004357 |
2893180 |
3508476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Expense - International |
318,301 |
383299 |
610825 |
800752 |
1007599 |
1253410 |
1028978 |
945961 |
1104412 |
1324542 |
1785033 |
2225134 |
2,458,902 |
3418794 |
2540329 |
2885321 |
3540798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Expense - Total |
2,109,576 |
2277722 |
2617753 |
2963155 |
3380339 |
4116070 |
3818605 |
3301916 |
3647766 |
4024842 |
4791043 |
5516075 |
6,006,283 |
7547869 |
5544686 |
5778501 |
7049274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
RPM Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RPM - Atlantic |
11% |
11% |
16% |
18% |
19% |
21% |
18% |
18% |
19% |
21% |
23% |
23% |
24.8% |
26% |
26% |
26% |
25% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
RPM - Latin America |
6% |
7% |
9% |
11% |
11% |
11% |
12% |
12% |
12% |
12% |
12% |
12% |
12.3% |
13% |
13% |
14% |
13% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
RPM - Pacific |
0% |
0% |
0% |
0% |
3% |
3% |
4% |
5% |
4% |
5% |
6% |
6% |
5.8% |
6% |
7% |
8% |
10% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
RPM - Domestic |
83% |
81% |
76% |
71% |
67% |
65% |
66% |
65% |
64% |
61% |
60% |
58% |
57.2% |
55% |
54% |
52% |
52% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
RPM - International |
17% |
19% |
24% |
29% |
33% |
35% |
34% |
35% |
36% |
39% |
40% |
42% |
42.8% |
45% |
46% |
48% |
48% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
ASM Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASM - Atlantic |
9% |
10% |
14% |
16% |
18% |
20% |
17% |
18% |
19% |
21% |
23% |
24% |
25.6% |
28% |
27% |
26% |
26% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
ASM - Latin America |
7% |
8% |
10% |
13% |
12% |
12% |
12% |
12% |
12% |
13% |
13% |
13% |
12.6% |
13% |
14% |
15% |
14% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
ASM - Pacific |
0% |
0% |
0% |
0% |
3% |
3% |
5% |
5% |
5% |
5% |
6% |
6% |
5.8% |
6% |
7% |
8% |
10% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
ASM - Domestic |
84% |
82% |
76% |
71% |
67% |
65% |
66% |
65% |
64% |
62% |
59% |
57% |
56.0% |
53% |
52% |
51% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
ASM - International |
16% |
18% |
24% |
29% |
33% |
35% |
34% |
35% |
36% |
38% |
41% |
43% |
44.0% |
47% |
48% |
49% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Pax Rev
Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pax Rev - Atlantic |
8% |
9% |
12% |
14% |
14% |
15% |
14% |
16% |
17% |
19% |
22% |
22% |
24.9% |
27% |
25% |
26% |
23% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Pax Rev - Latin America |
7% |
7% |
9% |
11% |
11% |
11% |
12% |
13% |
13% |
12% |
13% |
13% |
13.3% |
15% |
15% |
15% |
15% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Pax Rev - Pacific |
0% |
0% |
0% |
0% |
2% |
2% |
3% |
4% |
3% |
4% |
4% |
5% |
5.2% |
5% |
6% |
8% |
11% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Pax Rev - Domestic |
85% |
84% |
79% |
75% |
73% |
72% |
71% |
68% |
67% |
65% |
61% |
59% |
56.6% |
53% |
53% |
51% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Pax Rev - International |
15% |
16% |
21% |
25% |
27% |
28% |
29% |
32% |
33% |
35% |
39% |
41% |
43.4% |
47% |
47% |
49% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
Aircraft
Expense Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expense - Atlantic |
7% |
9% |
14% |
15% |
17% |
17% |
14% |
14% |
15% |
17% |
20% |
21% |
22.1% |
27% |
26% |
27% |
26% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Expense - Latin America |
8% |
8% |
9% |
12% |
11% |
11% |
10% |
11% |
11% |
12% |
12% |
12% |
11.7% |
12% |
13% |
15% |
15% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Expense - Pacific |
0% |
0% |
0% |
0% |
2% |
2% |
3% |
4% |
4% |
4% |
6% |
7% |
7.1% |
6% |
7% |
8% |
9% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Expense - Domestic |
85% |
83% |
77% |
73% |
70% |
70% |
73% |
71% |
70% |
67% |
63% |
60% |
59.1% |
55% |
54% |
50% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
Expense - International |
15% |
17% |
23% |
27% |
30% |
30% |
27% |
29% |
30% |
33% |
37% |
40% |
40.9% |
45% |
46% |
50% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
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Source:
US DOT Form 41 via BTS, schedules P12, P52 & T2. |
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