Delta 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)	1,794,973	1,743,983	1,807,523	1,845,679	1,655,876	1,788,195	1,617,057	1,664,097	1,583,244	1,901,150	2,148,503	2,601,913	3,320,104	4,199,206	3,319,610	5,205,115	5,524,738	5,485,315	5,586,175	5,736,637	5,466,951	5,129,702	5,234,276	5,808,173	5,959,747	1,011,643
A	Sum of Total Rev (000)	2,193,325	2,197,032	2,178,370	2,179,980	2,055,481	2,132,309	1,970,112	1,967,942	1,877,250	2,220,391	2,449,880	2,974,600	3,869,938	5,041,626	4,054,481	6,156,617	6,641,478	6,605,673	6,638,971	6,952,559	6,734,030	5,993,579	6,162,474	6,929,930	7,111,890	1,662,509
A	Sum of RPM	17,127,372,000	16,788,533,000	17,584,964,000	18,934,972,000	18,274,058,000	19,627,560,000	17,717,045,000	18,429,086,547	15,915,277,838	18,929,424,580	20,411,138,478	24,133,378,123	27,928,661,799	32,181,447,689	31,004,092,045	41,894,508,008	41,467,538,312	39,921,861,504	40,226,016,029	40,174,734,167	40,449,744,941	39,750,173,789	41,639,620,676	43,270,292,901	45,367,681,362	8,267,809,866
A	Sum of ASM	22,751,076,000	22,230,175,000	22,567,985,000	23,909,421,000	23,001,266,000	24,430,977,000	23,396,412,000	23,282,842,216	20,179,760,568	23,465,899,398	25,024,819,911	30,216,940,965	34,720,748,533	40,510,063,773	38,552,303,433	50,225,320,705	51,009,535,074	47,487,107,070	47,149,135,910	47,529,607,411	49,109,526,821	49,252,726,998	49,394,667,226	50,736,668,936	52,965,548,071	15,461,902,475
A	Sum of AC Op Expense (000)	825,967	1,249,274	821,621	774,830	815,611	924,869	913,641	1,111,176	1,044,715	1,219,534	1,400,910	1,793,763	1,973,387	2,855,004	2,402,519	3,077,208	3,673,243	3,591,764	3,438,886	3,706,412	2,597,786	2,348,677	2,570,390	2,946,104	2,918,708	1,101,222
Latin America Operations
L	Sum of Pax Rev (000)	177,255	179,385	195,094	250,981	337,497	411,702	502,393	504,964	511,323	558,085	709,734	939,155	1,185,392	1,344,915	1,172,370	1,487,895	1,641,047	1,729,026	1,910,517	2,201,423	2,155,346	2,135,880	2,344,133	2,465,337	2,500,994	900,156
L	Sum of Total Rev (000)	206,900	242,891	284,016	346,480	452,661	480,822	577,681	569,885	589,479	650,852	824,287	1,073,292	1,410,470	1,640,998	1,434,462	1,744,821	1,935,808	2,073,321	2,264,765	2,637,334	2,659,021	2,608,446	2,815,598	3,043,140	3,073,344	1,228,338
L	Sum of RPM	1,371,315,000	1,460,730,000	1,508,466,000	1,995,838,000	2,709,511,000	3,289,233,000	4,127,516,000	4,406,606,052	4,164,346,676	4,769,231,757	6,379,834,962	8,157,020,451	9,752,355,767	9,952,943,793	9,767,633,133	11,283,124,629	11,632,451,911	12,195,664,870	13,477,546,603	15,743,911,522	16,502,169,494	17,125,030,305	18,492,527,878	18,507,822,432	18,223,249,459	6,692,479,538
L	Sum of ASM	2,277,371,000	2,187,828,000	2,247,417,000	3,609,950,000	4,193,319,000	5,041,136,000	7,025,910,000	7,133,633,203	5,995,991,977	6,639,250,259	8,986,705,787	11,138,608,201	12,771,901,565	12,681,602,479	12,641,778,119	14,321,073,787	14,854,554,343	15,059,500,101	16,093,494,171	18,974,763,194	20,046,587,266	20,132,422,833	21,339,461,379	21,670,942,488	21,215,845,978	10,415,633,148
L	Sum of AC Op Expense (000)	77,078	77,629	76,620	108,955	134,568	177,951	268,324	307,167	275,436	333,856	478,386	644,107	713,038	849,562	768,672	972,258	1,116,787	1,185,076	1,300,484	1,706,844	1,277,322	1,149,246	1,271,889	1,411,325	1,302,133	672,344
Pacific Operations
P	Sum of Pax Rev (000)	341,975	273,029	266,514	272,169	267,281	260,146	207,240	99,747	90,055	109,737	115,868	125,425	170,909	300,009	307,533	2,849,956	3,369,009	3,613,112	3,502,984	3,375,368	2,973,167	2,590,634	2,340,345	2,417,632	2,376,293	500,957
P	Sum of Total Rev (000)	395,909	326,687	334,485	331,092	327,261	300,617	230,040	136,580	115,372	152,938	164,823	175,788	239,121	413,535	485,469	3,413,340	4,094,215	4,392,663	4,193,598	4,063,441	3,627,659	3,041,295	2,804,972	2,953,834	2,898,277	762,071
P	Sum of RPM	3,390,327,000	2,730,559,000	2,766,008,000	3,127,140,000	3,429,492,000	3,058,135,000	2,564,597,000	995,857,502	940,842,050	1,131,977,518	1,110,433,411	1,143,853,476	1,447,525,652	2,434,297,117	3,142,172,152	22,277,511,409	23,211,938,386	24,581,657,919	24,734,743,152	24,446,164,966	23,885,024,674	22,781,364,735	20,740,825,265	20,363,058,690	21,081,839,490	4,088,030,727
P	Sum of ASM	5,123,200,000	3,781,445,000	3,646,121,000	4,386,875,000	4,977,209,000	4,087,863,000	3,720,576,000	1,214,663,172	1,213,404,106	1,341,962,640	1,339,871,418	1,337,193,812	1,789,927,385	3,150,463,885	3,965,054,720	26,140,743,145	28,809,209,092	29,559,526,991	29,299,883,413	29,252,497,188	27,801,441,418	25,970,848,805	23,976,109,263	23,627,840,460	24,804,818,572	8,057,736,480
P	Sum of AC Op Expense (000)	202,523	164,067	141,877	151,567	188,201	158,742	158,193	57,312	106,249	72,590	69,155	77,152	108,330	242,329	253,734	1,425,892	2,031,268	2,290,537	2,195,577	2,405,032	1,529,292	1,302,546	1,303,263	1,389,725	1,342,847	598,625
Domestic Operations
D	Sum of Pax Rev (000)	9,071,700	9,784,117	10,503,748	10,810,208	10,942,365	11,677,974	9,548,984	8,465,381	9,990,193	9,279,231	8,372,149	7,993,919	8,091,444	7,922,506	6,406,113	11,671,771	12,862,391	13,599,934	14,800,919	16,639,520	17,622,062	17,519,661	18,316,710	20,173,311	22,010,901	7,156,197
D	Sum of Total Rev (000)	9,761,142	10,551,083	11,407,068	11,772,273	12,065,949	12,407,102	10,433,355	9,735,988	11,620,928	12,130,299	12,672,723	13,115,456	13,719,271	13,876,431	12,072,168	20,578,924	22,644,216	23,845,310	24,720,860	26,773,120	27,795,057	28,206,293	29,692,816	31,611,093	34,042,824	13,464,589
D	Sum of RPM	63,286,625,000	72,949,210,000	77,829,330,000	79,284,542,000	80,370,442,000	81,877,346,000	73,256,471,000	71,492,680,376	68,409,332,288	73,445,266,443	75,835,634,331	65,474,626,861	64,321,792,701	61,130,552,631	56,821,775,805	92,686,997,178	91,977,111,982	92,891,991,316	94,486,294,019	100,829,920,543	107,537,808,642	112,065,189,410	116,009,277,036	123,181,120,426	133,231,765,761	47,515,008,296
D	Sum of ASM	100,067,258,000	105,516,050,000	110,369,846,000	110,237,831,000	112,625,647,000	113,660,922,000	107,281,874,000	100,075,596,189	93,063,473,270	98,456,587,590	98,491,157,365	82,725,747,014	78,462,023,962	72,636,128,182	67,484,983,019	110,095,721,775	108,783,209,169	108,773,641,753	111,666,990,921	116,478,131,702	123,479,413,527	129,920,442,645	133,706,158,936	142,552,580,337	152,154,262,633	86,803,261,912
D	Sum of AC Op Expense (000)	3,754,893	4,340,492	4,319,127	4,203,404	4,357,346	5,152,581	5,111,124	4,644,079	4,895,266	5,589,905	5,744,918	5,053,526	4,620,652	5,298,313	4,395,131	7,658,954	8,710,690	9,319,227	9,316,272	11,123,989	8,532,220	8,360,869	9,178,045	10,394,518	10,467,858	8,046,019
International Operations
I	Sum of Pax Rev (000)	2,314,203	2,196,397	2,269,131	2,368,829	2,260,654	2,460,043	2,326,690	2,268,808	2,184,622	2,568,972	2,974,105	3,666,493	4,676,405	5,844,130	4,799,513	9,542,966	10,534,794	10,827,453	10,999,676	11,313,428	10,595,464	9,856,216	9,918,754	10,691,141	10,837,033	2,412,756
I	Sum of Total Rev (000)	2,796,134	2,766,610	2,796,871	2,857,552	2,835,403	2,913,748	2,777,833	2,674,407	2,582,101	3,024,181	3,438,990	4,223,680	5,519,529	7,096,159	5,974,412	11,314,778	12,671,501	13,071,657	13,097,334	13,653,334	13,020,710	11,643,320	11,783,044	12,926,904	13,083,511	3,652,918
I	Sum of RPM	21,889,014,000	20,979,822,000	21,859,438,000	24,057,950,000	24,413,061,000	25,974,928,000	24,409,158,000	23,831,550,101	21,020,466,564	24,830,633,855	27,901,406,851	33,434,252,050	39,128,543,218	44,568,688,599	43,913,897,330	75,455,144,046	76,311,928,609	76,699,184,293	78,438,305,784	80,364,810,655	80,836,939,109	79,656,568,829	80,872,973,819	82,141,174,023	84,672,770,311	19,048,320,131
I	Sum of ASM	30,151,647,000	28,199,448,000	28,461,523,000	31,906,246,000	32,171,794,000	33,559,976,000	34,142,898,000	31,631,138,591	27,389,156,651	31,447,112,297	35,351,397,116	42,692,742,978	49,282,577,483	56,342,130,137	55,159,136,272	90,687,137,637	94,673,298,509	92,106,134,162	92,542,513,494	95,756,867,793	96,957,555,505	95,355,998,636	94,710,237,868	96,035,451,884	98,986,212,621	33,935,272,103
I	Sum of AC Op Expense (000)	1,105,568	1,490,970	1,040,118	1,035,352	1,138,380	1,261,562	1,340,158	1,475,655	1,426,400	1,625,980	1,948,451	2,515,022	2,794,755	3,946,895	3,424,925	5,475,358	6,821,298	7,067,377	6,934,947	7,818,288	5,404,400	4,800,469	5,145,542	5,747,154	5,563,688	2,372,191
Total
T	Sum of Pax Rev (000)	11,385,903	11,980,514	12,772,879	13,179,037	13,203,019	14,138,017	11,875,674	10,734,189	12,174,815	11,848,203	11,346,254	11,660,412	12,767,849	13,766,636	11,205,626	21,214,737	23,397,185	24,427,387	25,800,595	27,952,948	28,217,526	27,375,877	28,235,464	30,864,452	32,847,935	9,568,953
T	Sum of Total Rev (000)	12,557,276	13,317,693	14,203,939	14,629,825	14,901,352	15,320,850	13,211,188	12,410,395	14,203,029	15,154,480	16,111,713	17,339,136	19,238,800	20,972,590	18,046,580	31,893,702	35,315,717	36,916,967	37,818,194	40,426,454	40,815,767	39,849,613	41,475,860	44,537,997	47,126,335	17,117,507
T	Sum of RPM	85,175,639,000	93,929,032,000	99,688,768,000	103,342,492,000	104,783,503,000	107,852,274,000	97,665,629,000	95,324,230,477	89,429,798,852	98,275,900,298	103,737,041,182	98,908,878,911	103,450,335,919	105,699,241,230	100,735,673,135	168,142,141,224	168,289,040,591	169,591,175,609	172,924,599,803	181,194,731,198	188,374,747,751	191,721,758,239	196,882,250,855	205,322,294,449	217,904,536,072	66,563,328,427
T	Sum of ASM	130,218,905,000	133,715,498,000	138,831,369,000	142,144,077,000	144,797,441,000	147,220,898,000	141,424,772,000	131,706,734,780	120,452,629,921	129,903,699,887	133,842,554,481	125,418,489,992	127,744,601,445	128,978,258,319	122,644,119,291	200,782,859,412	203,456,507,678	200,879,775,915	204,209,504,415	212,234,999,495	220,436,969,032	225,276,441,281	228,416,396,804	238,588,032,221	251,140,475,254	120,738,534,015
T	Sum of AC Op Expense (000)	4,860,461	5,831,462	5,359,245	5,238,756	5,495,726	6,414,143	6,451,282	6,119,734	6,321,666	7,215,885	7,693,369	7,568,548	7,415,407	9,245,208	7,820,056	13,134,312	15,531,988	16,386,604	16,251,219	18,942,277	13,936,620	13,161,338	14,323,587	16,141,672	16,031,546	10,418,210
International Operation Percentages
	Sum of Pax Rev (000)	20%	18%	18%	18%	17%	17%	20%	21%	18%	22%	26%	31%	36.6%	42%	43%	45%	45%	44%	43%	40%	38%	36%	35%	35%	33%	25%
	Sum of Total Rev (000)	22%	21%	20%	20%	19%	19%	21%	22%	18%	20%	21%	24%	28.7%	34%	33%	35%	36%	35%	35%	34%	32%	29%	28%	29%	28%	21%
	Sum of RPM	26%	22%	22%	23%	23%	24%	25%	25%	24%	25%	27%	34%	37.8%	42%	44%	45%	45%	45%	45%	44%	43%	42%	41%	40%	39%	29%
	Sum of ASM	23%	21%	21%	22%	22%	23%	24%	24%	23%	24%	26%	34%	38.6%	44%	45%	45%	47%	46%	45%	45%	44%	42%	41%	40%	39%	28%
	Sum of AC Op Expense (000)	23%	26%	19%	20%	21%	20%	21%	24%	23%	23%	25%	33%	37.7%	43%	44%	42%	44%	43%	43%	41%	39%	36%	36%	36%	35%	23%
Atlantic Operations Percentages
	Sum of Pax Rev (000)	16%	15%	14%	14%	13%	13%	14%	16%	13%	16%	19%	22%	26.0%	31%	30%	25%	24%	22%	22%	21%	19%	19%	19%	19%	18%	11%
	Sum of Total Rev (000)	17%	16%	15%	15%	14%	14%	15%	16%	13%	15%	15%	17%	20.1%	24%	22%	19%	19%	18%	18%	17%	16%	15%	15%	16%	15%	10%
	Sum of RPM	20%	18%	18%	18%	17%	18%	18%	19%	18%	19%	20%	24%	27.0%	30%	31%	25%	25%	24%	23%	22%	21%	21%	21%	21%	21%	12%
	Sum of ASM	17%	17%	16%	17%	16%	17%	17%	18%	17%	18%	19%	24%	27.2%	31%	31%	25%	25%	24%	23%	22%	22%	22%	22%	21%	21%	13%
	Sum of AC Op Expense (000)	17%	21%	15%	15%	15%	14%	14%	18%	17%	17%	18%	24%	26.6%	31%	31%	23%	24%	22%	21%	20%	19%	18%	18%	18%	18%	11%
Latin America Operations Percentages
	Sum of Pax Rev (000)	2%	1%	2%	2%	3%	3%	4%	5%	4%	5%	6%	8%	9.3%	10%	10%	7%	7%	7%	7%	8%	8%	8%	8%	8%	8%	9%
	Sum of Total Rev (000)	2%	2%	2%	2%	3%	3%	4%	5%	4%	4%	5%	6%	7.3%	8%	8%	5%	5%	6%	6%	7%	7%	7%	7%	7%	7%	7%
	Sum of RPM	2%	2%	2%	2%	3%	3%	4%	5%	5%	5%	6%	8%	9.4%	9%	10%	7%	7%	7%	8%	9%	9%	9%	9%	9%	8%	10%
	Sum of ASM	2%	2%	2%	3%	3%	3%	5%	5%	5%	5%	7%	9%	10.0%	10%	10%	7%	7%	7%	8%	9%	9%	9%	9%	9%	8%	9%
	Sum of AC Op Expense (000)	2%	1%	1%	2%	2%	3%	4%	5%	4%	5%	6%	9%	9.6%	9%	10%	7%	7%	7%	8%	9%	9%	9%	9%	9%	8%	6%
Pacific Operations Percentages
	Sum of Pax Rev (000)	3%	2%	2%	2%	2%	2%	2%	1%	1%	1%	1%	1%	1.3%	2%	3%	13%	14%	15%	14%	12%	11%	9%	8%	8%	7%	5%
	Sum of Total Rev (000)	3%	2%	2%	2%	2%	2%	2%	1%	1%	1%	1%	1%	1.2%	2%	3%	11%	12%	12%	11%	10%	9%	8%	7%	7%	6%	4%
	Sum of RPM	4%	3%	3%	3%	3%	3%	3%	1%	1%	1%	1%	1%	1.4%	2%	3%	13%	14%	14%	14%	13%	13%	12%	11%	10%	10%	6%
	Sum of ASM	4%	3%	3%	3%	3%	3%	3%	1%	1%	1%	1%	1%	1.4%	2%	3%	13%	14%	15%	14%	14%	13%	12%	10%	10%	10%	7%
	Sum of AC Op Expense (000)	4%	3%	3%	3%	3%	2%	2%	1%	2%	1%	1%	1%	1.5%	3%	3%	11%	13%	14%	14%	13%	11%	10%	9%	9%	8%	6%
Domestic Operations Percentages
	Sum of Pax Rev (000)	80%	82%	82%	82%	83%	83%	80%	79%	82%	78%	74%	69%	63.4%	58%	57%	55%	55%	56%	57%	60%	62%	64%	65%	65%	67%	75%
	Sum of Total Rev (000)	78%	79%	80%	80%	81%	81%	79%	78%	82%	80%	79%	76%	71.3%	66%	67%	65%	64%	65%	65%	66%	68%	71%	72%	71%	72%	79%
	Sum of RPM	74%	78%	78%	77%	77%	76%	75%	75%	76%	75%	73%	66%	62.2%	58%	56%	55%	55%	55%	55%	56%	57%	58%	59%	60%	61%	71%
	Sum of ASM	77%	79%	79%	78%	78%	77%	76%	76%	77%	76%	74%	66%	61.4%	56%	55%	55%	53%	54%	55%	55%	56%	58%	59%	60%	61%	72%
	Sum of AC Op Expense (000)	77%	74%	81%	80%	79%	80%	79%	76%	77%	77%	75%	67%	62.3%	57%	56%	58%	56%	57%	57%	59%	61%	64%	64%	64%	65%	77%
Atlantic Operations Percentage of International
	Sum of Pax Rev (000)	78%	79%	80%	78%	73%	73%	70%	73%	72%	74%	72%	71%	71.0%	72%	69%	55%	52%	51%	51%	51%	52%	52%	53%	54%	55%	42%
	Sum of Total Rev (000)	78%	79%	78%	76%	72%	73%	71%	74%	73%	73%	71%	70%	70.1%	71%	68%	54%	52%	51%	51%	51%	52%	51%	52%	54%	54%	46%
	Sum of RPM	78%	80%	80%	79%	75%	76%	73%	77%	76%	76%	73%	72%	71.4%	72%	71%	56%	54%	52%	51%	50%	50%	50%	51%	53%	54%	43%
	Sum of ASM	75%	79%	79%	75%	71%	73%	69%	74%	74%	75%	71%	71%	70.5%	72%	70%	55%	54%	52%	51%	50%	51%	52%	52%	53%	54%	46%
	Sum of AC Op Expense (000)	75%	84%	79%	75%	72%	73%	68%	75%	73%	75%	72%	71%	70.6%	72%	70%	56%	54%	51%	50%	47%	48%	49%	50%	51%	52%	46%
Latin America Operations Percentage of International
	Sum of Pax Rev (000)	8%	8%	9%	11%	15%	17%	22%	22%	23%	22%	24%	26%	25.3%	23%	24%	16%	16%	16%	17%	19%	20%	22%	24%	23%	23%	37%
	Sum of Total Rev (000)	7%	9%	10%	12%	16%	17%	21%	21%	23%	22%	24%	25%	25.6%	23%	24%	15%	15%	16%	17%	19%	20%	22%	24%	24%	23%	34%
	Sum of RPM	6%	7%	7%	8%	11%	13%	17%	18%	20%	19%	23%	24%	24.9%	22%	22%	15%	15%	16%	17%	20%	20%	21%	23%	23%	22%	35%
	Sum of ASM	8%	8%	8%	11%	13%	15%	21%	23%	22%	21%	25%	26%	25.9%	23%	23%	16%	16%	16%	17%	20%	21%	21%	23%	23%	21%	31%
	Sum of AC Op Expense (000)	7%	5%	7%	11%	12%	14%	20%	21%	19%	21%	25%	26%	25.5%	22%	22%	18%	16%	17%	19%	22%	24%	24%	25%	25%	23%	28%
Pacific Operations Percentage of International
	Sum of Pax Rev (000)	15%	12%	12%	11%	12%	11%	9%	4%	4%	4%	4%	3%	3.7%	5%	6%	30%	32%	33%	32%	30%	28%	26%	24%	23%	22%	21%
	Sum of Total Rev (000)	14%	12%	12%	12%	12%	10%	8%	5%	4%	5%	5%	4%	4.3%	6%	8%	30%	32%	34%	32%	30%	28%	26%	24%	23%	22%	21%
	Sum of RPM	15%	13%	13%	13%	14%	12%	11%	4%	4%	5%	4%	3%	3.7%	5%	7%	30%	30%	32%	32%	30%	30%	29%	26%	25%	25%	21%
	Sum of ASM	17%	13%	13%	14%	15%	12%	11%	4%	4%	4%	4%	3%	3.6%	6%	7%	29%	30%	32%	32%	31%	29%	27%	25%	25%	25%	24%
	Sum of AC Op Expense (000)	18%	11%	14%	15%	17%	13%	12%	4%	7%	4%	4%	3%	3.9%	6%	7%	26%	30%	32%	32%	31%	28%	27%	25%	24%	24%	25%
Yield - Pax Revenue / RPM
	Yield - Atlantic	10%	10%	10%	10%	9%	9%	9%	9%	10%	10%	11%	11%	0.119	13%	11%	12%	13%	14%	14%	14%	14%	13%	13%	13%	13%	12%
	Yield - Latin America	13%	12%	13%	13%	12%	13%	12%	11%	12%	12%	11%	12%	0.122	14%	12%	13%	14%	14%	14%	14%	13%	12%	13%	13%	14%	13%
	Yield - Pacific	10%	10%	10%	9%	8%	9%	8%	10%	10%	10%	10%	11%	0.118	12%	10%	13%	15%	15%	14%	14%	12%	11%	11%	12%	11%	12%
	Yield - Domestic	14%	13%	13%	14%	14%	14%	13%	12%	15%	13%	11%	12%	0.126	13%	11%	13%	14%	15%	16%	17%	16%	16%	16%	16%	17%	15%
	Yield - International	11%	10%	10%	10%	9%	9%	10%	10%	10%	10%	11%	11%	0.120	13%	11%	13%	14%	14%	14%	14%	13%	12%	12%	13%	13%	13%
	Yield - Total	13%	13%	13%	13%	13%	13%	12%	11%	14%	12%	11%	12%	0.123	13%	11%	13%	14%	14%	15%	15%	15%	14%	14%	15%	15%	14%
RASM - Pax Revenue / ASM
	RASM - Atlantic	8%	8%	8%	8%	7%	7%	7%	7%	8%	8%	9%	9%	0.096	10%	9%	10%	11%	12%	12%	12%	11%	10%	11%	11%	11%	7%
	RASM - Latin America	8%	8%	9%	7%	8%	8%	7%	7%	9%	8%	8%	8%	0.093	11%	9%	10%	11%	11%	12%	12%	11%	11%	11%	11%	12%	9%
	RASM - Pacific	7%	7%	7%	6%	5%	6%	6%	8%	7%	8%	9%	9%	0.095	10%	8%	11%	12%	12%	12%	12%	11%	10%	10%	10%	10%	6%
	RASM - Domestic	9%	9%	10%	10%	10%	10%	9%	8%	11%	9%	9%	10%	0.103	11%	9%	11%	12%	13%	13%	14%	14%	13%	14%	14%	14%	8%
	RASM - International	8%	8%	8%	7%	7%	7%	7%	7%	8%	8%	8%	9%	0.095	10%	9%	11%	11%	12%	12%	12%	11%	10%	10%	11%	11%	7%
	RASM - Total	9%	9%	9%	9%	9%	10%	8%	8%	10%	9%	8%	9%	0.100	11%	9%	11%	11%	12%	13%	13%	13%	12%	12%	13%	13%	8%
CASM Aircraft Operations - Expenses / ASM
	CASM - Atlantic	4%	6%	4%	3%	4%	4%	4%	5%	5%	5%	6%	6%	0.057	7%	6%	6%	7%	8%	7%	8%	5%	5%	5%	6%	6%	7%
	CASM - Latin America	3%	4%	3%	3%	3%	4%	4%	4%	5%	5%	5%	6%	0.056	7%	6%	7%	8%	8%	8%	9%	6%	6%	6%	7%	6%	6%
	CASM - Pacific	4%	4%	4%	3%	4%	4%	4%	5%	9%	5%	5%	6%	0.061	8%	6%	5%	7%	8%	7%	8%	6%	5%	5%	6%	5%	7%
	CASM - Domestic	4%	4%	4%	4%	4%	5%	5%	5%	5%	6%	6%	6%	0.059	7%	7%	7%	8%	9%	8%	10%	7%	6%	7%	7%	7%	9%
	CASM - International	4%	5%	4%	3%	4%	4%	4%	5%	5%	5%	6%	6%	0.057	7%	6%	6%	7%	8%	7%	8%	6%	5%	5%	6%	6%	7%
	CASM - Total	4%	4%	4%	4%	4%	4%	5%	5%	5%	6%	6%	6%	0.058	7%	6%	7%	8%	8%	8%	9%	6%	6%	6%	7%	6%	9%
Load Factor - RPM/ASM
	L.F. - Atlantic	75%	76%	78%	79%	79%	80%	76%	79%	79%	81%	82%	80%	80%	79%	80%	83%	81%	84%	85%	85%	82%	81%	84%	85%	86%	53%
	L.F. - Latin America	60%	67%	67%	55%	65%	65%	59%	62%	69%	72%	71%	73%	76%	78%	77%	79%	78%	81%	84%	83%	82%	85%	87%	85%	86%	64%
	L.F. - Pacific	66%	72%	76%	71%	69%	75%	69%	82%	78%	84%	83%	86%	81%	77%	79%	85%	81%	83%	84%	84%	86%	88%	87%	86%	85%	51%
	L.F. - Domestic	63%	69%	71%	72%	71%	72%	68%	71%	74%	75%	77%	79%	82%	84%	84%	84%	85%	85%	85%	87%	87%	86%	87%	86%	88%	55%
	L.F. - International	73%	74%	77%	75%	76%	77%	71%	75%	77%	79%	79%	78%	79%	79%	80%	83%	81%	83%	85%	84%	83%	84%	85%	86%	86%	56%
	L.F. - Total	65%	70%	72%	73%	72%	73%	69%	72%	74%	76%	78%	79%	81%	82%	82%	84%	83%	84%	85%	85%	85%	85%	86%	86%	87%	55%
Sum of RPM
	RPM - Atlantic	17,127,372,000.00	16,788,533,000.00	17,584,964,000.00	18,934,972,000.00	18,274,058,000.00	19,627,560,000.00	17,717,045,000.00	18,429,086,547.00	15,915,277,838.00	18,929,424,580.00	20,411,138,478.00	24,133,378,123.00	27,928,661,799	32,181,447,689.00	31,004,092,045.00	41,894,508,008.00	41,467,538,312.00	39,921,861,504.00	40,226,016,029.00	40,174,734,167.00	40,449,744,941.00	39,750,173,789.00	41,639,620,676.00	43,270,292,901.00	45,367,681,362.00	8,267,809,866.00
	RPM - Latin America	1,371,315,000.00	1,460,730,000.00	1,508,466,000.00	1,995,838,000.00	2,709,511,000.00	3,289,233,000.00	4,127,516,000.00	4,406,606,052.00	4,164,346,676.00	4,769,231,757.00	6,379,834,962.00	8,157,020,451.00	9,752,355,767	9,952,943,793.00	9,767,633,133.00	11,283,124,629.00	11,632,451,911.00	12,195,664,870.00	13,477,546,603.00	15,743,911,522.00	16,502,169,494.00	17,125,030,305.00	18,492,527,878.00	18,507,822,432.00	18,223,249,459.00	6,692,479,538.00
	RPM - Pacific	3,390,327,000.00	2,730,559,000.00	2,766,008,000.00	3,127,140,000.00	3,429,492,000.00	3,058,135,000.00	2,564,597,000.00	995,857,502.00	940,842,050.00	1,131,977,518.00	1,110,433,411.00	1,143,853,476.00	1,447,525,652	2,434,297,117.00	3,142,172,152.00	22,277,511,409.00	23,211,938,386.00	24,581,657,919.00	24,734,743,152.00	24,446,164,966.00	23,885,024,674.00	22,781,364,735.00	20,740,825,265.00	20,363,058,690.00	21,081,839,490.00	4,088,030,727.00
	RPM - Domestic	63,286,625,000.00	72,949,210,000.00	77,829,330,000.00	79,284,542,000.00	80,370,442,000.00	81,877,346,000.00	73,256,471,000.00	71,492,680,376.00	68,409,332,288.00	73,445,266,443.00	75,835,634,331.00	65,474,626,861.00	64,321,792,701	61,130,552,631.00	56,821,775,805.00	92,686,997,178.00	91,977,111,982.00	92,891,991,316.00	94,486,294,019.00	100,829,920,543.00	107,537,808,642.00	112,065,189,410.00	116,009,277,036.00	123,181,120,426.00	133,231,765,761.00	47,515,008,296.00
	RPM - International	21,889,014,000.00	20,979,822,000.00	21,859,438,000.00	24,057,950,000.00	24,413,061,000.00	25,974,928,000.00	24,409,158,000.00	23,831,550,101.00	21,020,466,564.00	24,830,633,855.00	27,901,406,851.00	33,434,252,050.00	39,128,543,218	44,568,688,599.00	43,913,897,330.00	75,455,144,046.00	76,311,928,609.00	76,699,184,293.00	78,438,305,784.00	80,364,810,655.00	80,836,939,109.00	79,656,568,829.00	80,872,973,819.00	82,141,174,023.00	84,672,770,311.00	19,048,320,131.00
	RPM - Total	85,175,639,000.00	93,929,032,000.00	99,688,768,000.00	103,342,492,000.00	104,783,503,000.00	107,852,274,000.00	97,665,629,000.00	95,324,230,477.00	89,429,798,852.00	98,275,900,298.00	103,737,041,182.00	98,908,878,911.00	103,450,335,919	105,699,241,230.00	100,735,673,135.00	168,142,141,224.00	168,289,040,591.00	169,591,175,609.00	172,924,599,803.00	181,194,731,198.00	188,374,747,751.00	191,721,758,239.00	196,882,250,855.00	205,322,294,449.00	217,904,536,072.00	66,563,328,427.00
Sum of ASM
	ASM - Atlantic	22,751,076,000	22,230,175,000.00	22,567,985,000.00	23,909,421,000.00	23,001,266,000.00	24,430,977,000.00	23,396,412,000.00	23,282,842,216.00	20,179,760,568.00	23,465,899,398.00	25,024,819,911.00	30,216,940,965.00	34,720,748,533	40,510,063,773.00	38,552,303,433.00	50,225,320,705.00	51,009,535,074.00	47,487,107,070.00	47,149,135,910.00	47,529,607,411.00	49,109,526,821.00	49,252,726,998.00	49,394,667,226.00	50,736,668,936.00	52,965,548,071.00	15,461,902,475.00
	ASM - Latin America	2,277,371,000	2,187,828,000.00	2,247,417,000.00	3,609,950,000.00	4,193,319,000.00	5,041,136,000.00	7,025,910,000.00	7,133,633,203.00	5,995,991,977.00	6,639,250,259.00	8,986,705,787.00	11,138,608,201.00	12,771,901,565	12,681,602,479.00	12,641,778,119.00	14,321,073,787.00	14,854,554,343.00	15,059,500,101.00	16,093,494,171.00	18,974,763,194.00	20,046,587,266.00	20,132,422,833.00	21,339,461,379.00	21,670,942,488.00	21,215,845,978.00	10,415,633,148.00
	ASM - Pacific	5,123,200,000	3,781,445,000.00	3,646,121,000.00	4,386,875,000.00	4,977,209,000.00	4,087,863,000.00	3,720,576,000.00	1,214,663,172.00	1,213,404,106.00	1,341,962,640.00	1,339,871,418.00	1,337,193,812.00	1,789,927,385	3,150,463,885.00	3,965,054,720.00	26,140,743,145.00	28,809,209,092.00	29,559,526,991.00	29,299,883,413.00	29,252,497,188.00	27,801,441,418.00	25,970,848,805.00	23,976,109,263.00	23,627,840,460.00	24,804,818,572.00	8,057,736,480.00
	ASM - Domestic	100,067,258,000	105,516,050,000.00	110,369,846,000.00	110,237,831,000.00	112,625,647,000.00	113,660,922,000.00	107,281,874,000.00	100,075,596,189.00	93,063,473,270.00	98,456,587,590.00	98,491,157,365.00	82,725,747,014.00	78,462,023,962	72,636,128,182.00	67,484,983,019.00	110,095,721,775.00	108,783,209,169.00	108,773,641,753.00	111,666,990,921.00	116,478,131,702.00	123,479,413,527.00	129,920,442,645.00	133,706,158,936.00	142,552,580,337.00	152,154,262,633.00	86,803,261,912.00
	ASM - International	30,151,647,000	28,199,448,000.00	28,461,523,000.00	31,906,246,000.00	32,171,794,000.00	33,559,976,000.00	34,142,898,000.00	31,631,138,591.00	27,389,156,651.00	31,447,112,297.00	35,351,397,116.00	42,692,742,978.00	49,282,577,483	56,342,130,137.00	55,159,136,272.00	90,687,137,637.00	94,673,298,509.00	92,106,134,162.00	92,542,513,494.00	95,756,867,793.00	96,957,555,505.00	95,355,998,636.00	94,710,237,868.00	96,035,451,884.00	98,986,212,621.00	33,935,272,103.00
	ASM - Total	130,218,905,000	133,715,498,000.00	138,831,369,000.00	142,144,077,000.00	144,797,441,000.00	147,220,898,000.00	141,424,772,000.00	131,706,734,780.00	120,452,629,921.00	129,903,699,887.00	133,842,554,481.00	125,418,489,992.00	127,744,601,445	128,978,258,319.00	122,644,119,291.00	200,782,859,412.00	203,456,507,678.00	200,879,775,915.00	204,209,504,415.00	212,234,999,495.00	220,436,969,032.00	225,276,441,281.00	228,416,396,804.00	238,588,032,221.00	251,140,475,254.00	120,738,534,015.00
Sum of Pax Rev
	Pax Rev - Atlantic	1,794,973	1743983	1807523	1845679	1655876	1788195	1617057	1664097	1583244	1901150	2148503	2601913	3,320,104	4199206	3319610	5205115	5524738	5485315	5586175	5736637	5466951	5129702	5234276	5808172.77	5959746.59	1011643
	Pax Rev - Latin America	177,255	179385	195094	250981	337497	411702	502393	504964	511323	558085	709734	939155	1,185,392	1344915	1172370	1487895	1641047	1729026	1910517	2201423	2155346	2135880	2344133	2465336.62	2500994.18	900156
	Pax Rev - Pacific	341,975	273029	266514	272169	267281	260146	207240	99747	90055	109737	115868	125425	170,909	300009	307533	2849956	3369009	3613112	3502984	3375368	2973167	2590634	2340345	2417631.6	2376292.68	500957
	Pax Rev - Domestic	9,071,700	9784117	10503748	10810208	10942365	11677974	9548984	8465381	9990193	9279231	8372149	7993919	8,091,444	7922506	6406113	11671771	12862391	13599934	14800919	16639520	17622062	17519661	18316710	20173311.1	22010901.45	7156197
	Pax Rev - International	2,314,203	2196397	2269131	2368829	2260654	2460043	2326690	2268808	2184622	2568972	2974105	3666493	4,676,405	5844130	4799513	9542966	10534794	10827453	10999676	11313428	10595464	9856216	9918754	10691140.99	10837033.45	2412756
	Pax Rev - Total	11,385,903	11980514	12772879	13179037	13203019	14138017	11875674	10734189	12174815	11848203	11346254	11660412	12,767,849	13766636	11205626	21214737	23397185	24427387	25800595	27952948	28217526	27375877	28235464	30864452.09	32847934.9	9568953
Sum of Aircraft Expense
	Expense - Atlantic	825,967	1249274	821621	774830	815611	924869	913641	1111176	1044715	1219534	1400910	1793763	1,973,387	2855004	2402519	3077208	3673243	3591764	3438886	3706412	2597786	2348677	2570390	2946104	2918708	1101222
	Expense - Latin America	77,078	77629	76620	108955	134568	177951	268324	307167	275436	333856	478386	644107	713,038	849562	768672	972258	1116787	1185076	1300484	1706844	1277322	1149246	1271889	1411325	1302133	672344
	Expense - Pacific	202,523	164067	141877	151567	188201	158742	158193	57312	106249	72590	69155	77152	108,330	242329	253734	1425892	2031268	2290537	2195577	2405032	1529292	1302546	1303263	1389725	1342847	598625
	Expense - Domestic	3,754,893	4340492	4319127	4203404	4357346	5152581	5111124	4644079	4895266	5589905	5744918	5053526	4,620,652	5298313	4395131	7658954	8710690	9319227	9316272	11123989	8532220	8360869	9178045	10394518	10467858	8046019
	Expense - International	1,105,568	1490970	1040118	1035352	1138380	1261562	1340158	1475655	1426400	1625980	1948451	2515022	2,794,755	3946895	3424925	5475358	6821298	7067377	6934947	7818288	5404400	4800469	5145542	5747154	5563688	2372191
	Expense - Total	4,860,461	5831462	5359245	5238756	5495726	6414143	6451282	6119734	6321666	7215885	7693369	7568548	7,415,407	9245208	7820056	13134312	15531988	16386604	16251219	18942277	13936620	13161338	14323587	16141672	16031546	10418210
RPM Percentage
	RPM - Atlantic	20%	18%	18%	18%	17%	18%	18%	19%	18%	19%	20%	24%	27.0%	30%	31%	25%	25%	24%	23%	22%	21%	21%	21%	21%	21%	12%
	RPM - Latin America	2%	2%	2%	2%	3%	3%	4%	5%	5%	5%	6%	8%	9.4%	9%	10%	7%	7%	7%	8%	9%	9%	9%	9%	9%	8%	10%
	RPM - Pacific	4%	3%	3%	3%	3%	3%	3%	1%	1%	1%	1%	1%	1.4%	2%	3%	13%	14%	14%	14%	13%	13%	12%	11%	10%	10%	6%
	RPM - Domestic	74%	78%	78%	77%	77%	76%	75%	75%	76%	75%	73%	66%	62.2%	58%	56%	55%	55%	55%	55%	56%	57%	58%	59%	60%	61%	71%
	RPM - International	26%	22%	22%	23%	23%	24%	25%	25%	24%	25%	27%	34%	37.8%	42%	44%	45%	45%	45%	45%	44%	43%	42%	41%	40%	39%	29%
ASM Percentage
	ASM - Atlantic	17%	17%	16%	17%	16%	17%	17%	18%	17%	18%	19%	24%	27.2%	31%	31%	25%	25%	24%	23%	22%	22%	22%	22%	21%	21%	13%
	ASM - Latin America	2%	2%	2%	3%	3%	3%	5%	5%	5%	5%	7%	9%	10.0%	10%	10%	7%	7%	7%	8%	9%	9%	9%	9%	9%	8%	9%
	ASM - Pacific	4%	3%	3%	3%	3%	3%	3%	1%	1%	1%	1%	1%	1.4%	2%	3%	13%	14%	15%	14%	14%	13%	12%	10%	10%	10%	7%
	ASM - Domestic	77%	79%	79%	78%	78%	77%	76%	76%	77%	76%	74%	66%	61.4%	56%	55%	55%	53%	54%	55%	55%	56%	58%	59%	60%	61%	72%
	ASM - International	23%	21%	21%	22%	22%	23%	24%	24%	23%	24%	26%	34%	38.6%	44%	45%	45%	47%	46%	45%	45%	44%	42%	41%	40%	39%	28%
Pax Rev Percentage
	Pax Rev - Atlantic	16%	15%	14%	14%	13%	13%	14%	16%	13%	16%	19%	22%	26.0%	31%	30%	25%	24%	22%	22%	21%	19%	19%	19%	19%	18%	11%
	Pax Rev - Latin America	2%	1%	2%	2%	3%	3%	4%	5%	4%	5%	6%	8%	9.3%	10%	10%	7%	7%	7%	7%	8%	8%	8%	8%	8%	8%	9%
	Pax Rev - Pacific	3%	2%	2%	2%	2%	2%	2%	1%	1%	1%	1%	1%	1.3%	2%	3%	13%	14%	15%	14%	12%	11%	9%	8%	8%	7%	5%
	Pax Rev - Domestic	80%	82%	82%	82%	83%	83%	80%	79%	82%	78%	74%	69%	63.4%	58%	57%	55%	55%	56%	57%	60%	62%	64%	65%	65%	67%	75%
	Pax Rev - International	20%	18%	18%	18%	17%	17%	20%	21%	18%	22%	26%	31%	36.6%	42%	43%	45%	45%	44%	43%	40%	38%	36%	35%	35%	33%	25%
Aircraft Expense Percentage
	Expense - Atlantic	17%	21%	15%	15%	15%	14%	14%	18%	17%	17%	18%	24%	26.6%	31%	31%	23%	24%	22%	21%	20%	19%	18%	18%	18%	18%	11%
	Expense - Latin America	2%	1%	1%	2%	2%	3%	4%	5%	4%	5%	6%	9%	9.6%	9%	10%	7%	7%	7%	8%	9%	9%	9%	9%	9%	8%	6%
	Expense - Pacific	4%	3%	3%	3%	3%	2%	2%	1%	2%	1%	1%	1%	1.5%	3%	3%	11%	13%	14%	14%	13%	11%	10%	9%	9%	8%	6%
	Expense - Domestic	77%	74%	81%	80%	79%	80%	79%	76%	77%	77%	75%	67%	62.3%	57%	56%	58%	56%	57%	57%	59%	61%	64%	64%	64%	65%	77%
	Expense - International	23%	26%	19%	20%	21%	20%	21%	24%	23%	23%	25%	33%	37.7%	43%	44%	42%	44%	43%	43%	41%	39%	36%	36%	36%	35%	23%