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                                                    
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                                                    
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                                                    
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                                                    
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                                                    
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%
    Source:  US DOT Form 41 via BTS, schedules P12, P52 & T2.