| Northwest 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) | 504,636 | 630,533 | 647,107 | 702,858 | 846,121 | 978,008 | 906,477 | 912,431 | 872,044 | 989,260 | 1,141,462 | 1,174,879 | 1,375,271 | 1,608,923 | 1,087,348 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| A | Sum of Total Rev (000) | 557,656 | 689,638 | 762,060 | 936,126 | 1,019,932 | 1,131,778 | 1,035,924 | 1,036,578 | 1,119,674 | 1,175,846 | 1,373,071 | 1,296,700 | 1,512,477 | 1,914,672 | 1,314,478 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| A | Sum of RPM | 5,654,432,000 | 6,521,282,000 | 6,812,773,000 | 7,781,315,000 | 9,622,806,000 | 11,193,727,000 | 11,145,695,000 | 11,065,987,335 | 10,013,632,854 | 10,464,042,176 | 11,380,483,477 | 10,759,532,193 | 11,564,926,820 | 13,265,601,631 | 11,227,349,900 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| A | Sum of ASM | 7,115,001,000 | 7,884,145,000 | 8,059,594,000 | 9,786,728,000 | 11,914,077,000 | 13,603,846,000 | 14,121,632,000 | 13,385,556,994 | 12,019,437,173 | 12,224,523,805 | 13,100,351,206 | 12,178,104,935 | 13,542,785,943 | 16,151,898,284 | 13,576,766,836 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| A | Sum of AC Op Expense (000) | 194,147 | 252,067 | 261,318 | 332,046 | 375,148 | 531,340 | 545,895 | 630,107 | 488,585 | 527,858 | 636,432 | 547,708 | 633,270 | 1,151,661 | 570,136 | 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 | 48,334 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| L | Sum of Total Rev (000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,930 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| L | Sum of RPM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 455,791,589 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| L | Sum of ASM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566,042,742 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| L | Sum of AC Op Expense (000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,655 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| Pacific Operations | |||||||||||||||||||||||||||
| P | Sum of Pax Rev (000) | 2,159,030 | 2,251,388 | 2,192,987 | 1,619,933 | 1,801,195 | 2,090,201 | 1,677,374 | 1,556,599 | 1,420,546 | 1,777,260 | 1,987,028 | 2,064,834 | 2,185,803 | 2,339,686 | 1,725,478 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| P | Sum of Total Rev (000) | 2,683,608 | 2,768,078 | 2,725,667 | 2,018,607 | 2,283,190 | 2,656,474 | 2,165,115 | 2,061,571 | 1,938,546 | 2,401,855 | 2,649,760 | 2,721,932 | 2,755,037 | 2,878,491 | 2,088,308 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| P | Sum of RPM | 20,539,173,000 | 23,147,287,000 | 24,362,702,000 | 20,778,328,000 | 21,801,773,000 | 22,972,033,000 | 20,081,250,000 | 20,001,493,925 | 18,208,882,562 | 20,008,725,884 | 20,535,073,720 | 19,846,255,647 | 19,908,589,511 | 19,921,949,378 | 16,462,678,962 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| P | Sum of ASM | 27,252,984,000 | 29,506,430,000 | 31,186,627,000 | 27,379,045,000 | 27,181,853,000 | 28,119,136,000 | 25,543,400,000 | 23,836,541,478 | 22,390,333,110 | 23,041,577,966 | 23,528,371,254 | 22,641,050,229 | 23,004,964,278 | 23,105,025,798 | 20,032,562,642 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| P | Sum of AC Op Expense (000) | 1,019,612 | 1,188,111 | 1,247,689 | 1,131,150 | 1,077,271 | 1,297,118 | 1,282,713 | 1,158,591 | 1,108,834 | 1,403,588 | 1,632,484 | 1,685,330 | 1,554,731 | 2,106,336 | 1,023,323 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| Domestic Operations | |||||||||||||||||||||||||||
| D | Sum of Pax Rev (000) | 5,098,284 | 5,716,372 | 5,881,848 | 5,190,104 | 5,939,874 | 6,455,099 | 5,634,751 | 5,284,303 | 5,324,105 | 5,665,305 | 5,709,490 | 5,811,346 | 5,731,672 | 5,437,098 | 3,975,944 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| D | Sum of Total Rev (000) | 5,667,587 | 6,293,667 | 6,495,966 | 5,751,985 | 6,564,939 | 7,168,386 | 6,390,754 | 6,053,434 | 6,125,593 | 7,687,907 | 8,292,716 | 8,536,309 | 8,467,107 | 9,302,529 | 7,406,588 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| D | Sum of RPM | 36,474,147,000 | 39,050,144,000 | 40,998,434,000 | 38,268,709,000 | 42,838,105,000 | 45,085,759,000 | 42,052,997,000 | 41,075,431,744 | 40,541,433,226 | 42,932,727,467 | 44,004,569,235 | 42,082,243,819 | 41,548,749,381 | 38,455,772,060 | 34,808,197,846 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| D | Sum of ASM | 53,304,575,000 | 56,630,750,000 | 57,905,462,000 | 54,278,223,000 | 60,478,970,000 | 61,804,156,000 | 58,899,521,000 | 56,361,571,992 | 54,670,613,977 | 56,247,217,322 | 55,286,042,990 | 50,893,713,826 | 49,740,239,382 | 45,188,789,944 | 41,045,703,934 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| D | Sum of AC Op Expense (000) | 2,192,087 | 2,483,402 | 2,471,269 | 2,469,805 | 2,564,830 | 3,090,799 | 3,190,320 | 3,008,294 | 2,841,258 | 3,264,658 | 3,785,914 | 3,512,416 | 3,367,503 | 4,192,347 | 2,876,418 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| International Operations | |||||||||||||||||||||||||||
| I | Sum of Pax Rev (000) | 2,663,666 | 2,881,921 | 2,840,094 | 2,322,791 | 2,647,316 | 3,068,209 | 2,583,851 | 2,469,030 | 2,292,590 | 2,766,520 | 3,128,490 | 3,239,713 | 3,561,074 | 3,948,609 | 2,861,160 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| I | Sum of Total Rev (000) | 3,241,264 | 3,457,716 | 3,487,727 | 2,954,733 | 3,303,122 | 3,788,252 | 3,201,039 | 3,098,149 | 3,058,220 | 3,577,701 | 4,022,831 | 4,018,632 | 4,267,514 | 4,793,163 | 3,456,716 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| I | Sum of RPM | 26,193,605,000 | 29,668,569,000 | 31,175,475,000 | 28,559,643,000 | 31,424,579,000 | 34,165,760,000 | 31,226,945,000 | 31,067,481,260 | 28,222,515,416 | 30,472,768,060 | 31,915,557,197 | 30,605,787,840 | 31,473,516,331 | 33,187,551,009 | 28,145,820,451 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| I | Sum of ASM | 34,367,985,000 | 37,390,575,000 | 39,246,221,000 | 37,165,773,000 | 39,095,930,000 | 41,722,982,000 | 39,665,032,000 | 37,222,098,472 | 34,409,770,283 | 35,266,101,771 | 36,628,722,460 | 34,819,155,164 | 36,547,750,221 | 39,256,924,082 | 34,175,372,220 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| I | Sum of AC Op Expense (000) | 1,213,759 | 1,440,178 | 1,509,007 | 1,463,196 | 1,452,419 | 1,828,458 | 1,828,608 | 1,788,698 | 1,597,419 | 1,931,446 | 2,268,916 | 2,233,038 | 2,188,001 | 3,257,997 | 1,635,114 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| Total | |||||||||||||||||||||||||||
| T | Sum of Pax Rev (000) | 7,761,950 | 8,598,293 | 8,721,942 | 7,512,895 | 8,587,190 | 9,523,308 | 8,218,602 | 7,753,333 | 7,616,695 | 8,431,825 | 8,837,980 | 9,051,059 | 9,292,746 | 9,385,707 | 6,837,104 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| T | Sum of Total Rev (000) | 8,908,851 | 9,751,383 | 9,983,693 | 8,706,718 | 9,868,061 | 10,956,638 | 9,591,793 | 9,151,583 | 9,183,813 | 11,265,608 | 12,315,547 | 12,554,941 | 12,734,621 | 14,095,692 | 10,863,304 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| T | Sum of RPM | 62,667,752,000 | 68,718,713,000 | 72,173,909,000 | 66,828,352,000 | 74,262,684,000 | 79,251,519,000 | 73,279,942,000 | 72,142,913,004 | 68,763,948,642 | 73,405,495,527 | 75,920,126,432 | 72,688,031,659 | 73,022,265,712 | 71,643,323,069 | 62,954,018,297 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| T | Sum of ASM | 87,672,560,000 | 94,021,325,000 | 97,151,683,000 | 91,443,996,000 | 99,574,900,000 | 103,527,138,000 | 98,564,553,000 | 93,583,670,464 | 89,080,384,260 | 91,513,319,093 | 91,914,765,450 | 85,712,868,990 | 86,287,989,603 | 84,445,714,026 | 75,221,076,154 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| T | Sum of AC Op Expense (000) | 3,405,846 | 3,923,580 | 3,980,276 | 3,933,001 | 4,017,249 | 4,919,257 | 5,018,928 | 4,796,992 | 4,438,677 | 5,196,104 | 6,054,830 | 5,745,454 | 5,555,504 | 7,450,344 | 4,511,532 | 0 | 0 | - | - | - | 0 | - | - | - | - | - |
| International Operation Percentages | |||||||||||||||||||||||||||
| Sum of Pax Rev (000) | 34% | 34% | 33% | 31% | 31% | 32% | 31% | 32% | 30% | 33% | 35% | 36% | 38.3% | 42% | 42% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of Total Rev (000) | 36% | 35% | 35% | 34% | 33% | 35% | 33% | 34% | 33% | 32% | 33% | 32% | 33.5% | 34% | 32% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of RPM | 42% | 43% | 43% | 43% | 42% | 43% | 43% | 43% | 41% | 42% | 42% | 42% | 43.1% | 46% | 45% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of ASM | 39% | 40% | 40% | 41% | 39% | 40% | 40% | 40% | 39% | 39% | 40% | 41% | 42.4% | 46% | 45% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of AC Op Expense (000) | 36% | 37% | 38% | 37% | 36% | 37% | 36% | 37% | 36% | 37% | 37% | 39% | 39.4% | 44% | 36% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Atlantic Operations Percentages | |||||||||||||||||||||||||||
| Sum of Pax Rev (000) | 7% | 7% | 7% | 9% | 10% | 10% | 11% | 12% | 11% | 12% | 13% | 13% | 14.8% | 17% | 16% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of Total Rev (000) | 6% | 7% | 8% | 11% | 10% | 10% | 11% | 11% | 12% | 10% | 11% | 10% | 11.9% | 14% | 12% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of RPM | 9% | 9% | 9% | 12% | 13% | 14% | 15% | 15% | 15% | 14% | 15% | 15% | 15.8% | 19% | 18% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of ASM | 8% | 8% | 8% | 11% | 12% | 13% | 14% | 14% | 13% | 13% | 14% | 14% | 15.7% | 19% | 18% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of AC Op Expense (000) | 6% | 6% | 7% | 8% | 9% | 11% | 11% | 13% | 11% | 10% | 11% | 10% | 11.4% | 15% | 13% | 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% | 1% | 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% | 1% | 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% | 1% | 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% | 1% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Pacific Operations Percentages | |||||||||||||||||||||||||||
| Sum of Pax Rev (000) | 28% | 26% | 25% | 22% | 21% | 22% | 20% | 20% | 19% | 21% | 22% | 23% | 23.5% | 25% | 25% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of Total Rev (000) | 30% | 28% | 27% | 23% | 23% | 24% | 23% | 23% | 21% | 21% | 22% | 22% | 21.6% | 20% | 19% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of RPM | 33% | 34% | 34% | 31% | 29% | 29% | 27% | 28% | 26% | 27% | 27% | 27% | 27.3% | 28% | 26% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of ASM | 31% | 31% | 32% | 30% | 27% | 27% | 26% | 25% | 25% | 25% | 26% | 26% | 26.7% | 27% | 27% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of AC Op Expense (000) | 30% | 30% | 31% | 29% | 27% | 26% | 26% | 24% | 25% | 27% | 27% | 29% | 28.0% | 28% | 23% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Domestic Operations Percentages | |||||||||||||||||||||||||||
| Sum of Pax Rev (000) | 66% | 66% | 67% | 69% | 69% | 68% | 69% | 68% | 70% | 67% | 65% | 64% | 61.7% | 58% | 58% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of Total Rev (000) | 64% | 65% | 65% | 66% | 67% | 65% | 67% | 66% | 67% | 68% | 67% | 68% | 66.5% | 66% | 68% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of RPM | 58% | 57% | 57% | 57% | 58% | 57% | 57% | 57% | 59% | 58% | 58% | 58% | 56.9% | 54% | 55% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of ASM | 61% | 60% | 60% | 59% | 61% | 60% | 60% | 60% | 61% | 61% | 60% | 59% | 57.6% | 54% | 55% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of AC Op Expense (000) | 64% | 63% | 62% | 63% | 64% | 63% | 64% | 63% | 64% | 63% | 63% | 61% | 60.6% | 56% | 64% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Atlantic Operations Percentage of International | |||||||||||||||||||||||||||
| Sum of Pax Rev (000) | 19% | 22% | 23% | 30% | 32% | 32% | 35% | 37% | 38% | 36% | 36% | 36% | 38.6% | 41% | 38% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of Total Rev (000) | 17% | 20% | 22% | 32% | 31% | 30% | 32% | 33% | 37% | 33% | 34% | 32% | 35.4% | 40% | 38% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of RPM | 22% | 22% | 22% | 27% | 31% | 33% | 36% | 36% | 35% | 34% | 36% | 35% | 36.7% | 40% | 40% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of ASM | 21% | 21% | 21% | 26% | 30% | 33% | 36% | 36% | 35% | 35% | 36% | 35% | 37.1% | 41% | 40% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of AC Op Expense (000) | 16% | 18% | 17% | 23% | 26% | 29% | 30% | 35% | 31% | 27% | 28% | 25% | 28.9% | 35% | 35% | 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% | 2% | 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% | 2% | 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% | 2% | 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% | 2% | 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% | 3% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Pacific Operations Percentage of International | |||||||||||||||||||||||||||
| Sum of Pax Rev (000) | 81% | 78% | 77% | 70% | 68% | 68% | 65% | 63% | 62% | 64% | 64% | 64% | 61.4% | 59% | 60% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of Total Rev (000) | 83% | 80% | 78% | 68% | 69% | 70% | 68% | 67% | 63% | 67% | 66% | 68% | 64.6% | 60% | 60% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of RPM | 78% | 78% | 78% | 73% | 69% | 67% | 64% | 64% | 65% | 66% | 64% | 65% | 63.3% | 60% | 58% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of ASM | 79% | 79% | 79% | 74% | 70% | 67% | 64% | 64% | 65% | 65% | 64% | 65% | 62.9% | 59% | 59% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of AC Op Expense (000) | 84% | 82% | 83% | 77% | 74% | 71% | 70% | 65% | 69% | 73% | 72% | 75% | 71.1% | 65% | 63% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Yield - Pax Revenue / RPM | |||||||||||||||||||||||||||
| Yield - Atlantic | 9% | 10% | 9% | 9% | 9% | 9% | 8% | 8% | 9% | 9% | 10% | 11% | 0.119 | 12% | 10% | 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% | 11% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Yield - Pacific | 11% | 10% | 9% | 8% | 8% | 9% | 8% | 8% | 8% | 9% | 10% | 10% | 0.110 | 12% | 10% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Yield - Domestic | 14% | 15% | 14% | 14% | 14% | 14% | 13% | 13% | 13% | 13% | 13% | 14% | 0.138 | 14% | 11% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Yield - International | 10% | 10% | 9% | 8% | 8% | 9% | 8% | 8% | 8% | 9% | 10% | 11% | 0.113 | 12% | 10% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Yield - Total | 12% | 13% | 12% | 11% | 12% | 12% | 11% | 11% | 11% | 11% | 12% | 12% | 0.127 | 13% | 11% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| RASM - Pax Revenue / ASM | |||||||||||||||||||||||||||
| RASM - Atlantic | 7% | 8% | 8% | 7% | 7% | 7% | 6% | 7% | 7% | 8% | 9% | 10% | 0.102 | 10% | 8% | 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% | 9% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| RASM - Pacific | 8% | 8% | 7% | 6% | 7% | 7% | 7% | 7% | 6% | 8% | 8% | 9% | 0.095 | 10% | 9% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| RASM - Domestic | 10% | 10% | 10% | 10% | 10% | 10% | 10% | 9% | 10% | 10% | 10% | 11% | 0.115 | 12% | 10% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| RASM - International | 8% | 8% | 7% | 6% | 7% | 7% | 7% | 7% | 7% | 8% | 9% | 9% | 0.097 | 10% | 8% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| RASM - Total | 9% | 9% | 9% | 8% | 9% | 9% | 8% | 8% | 9% | 9% | 10% | 11% | 0.108 | 11% | 9% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| CASM Aircraft Operations - Expenses / ASM | |||||||||||||||||||||||||||
| CASM - Atlantic | 3% | 3% | 3% | 3% | 3% | 4% | 4% | 5% | 4% | 4% | 5% | 4% | 0.047 | 7% | 4% | 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% | 7% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| CASM - Pacific | 4% | 4% | 4% | 4% | 4% | 5% | 5% | 5% | 5% | 6% | 7% | 7% | 0.068 | 9% | 5% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| CASM - Domestic | 4% | 4% | 4% | 5% | 4% | 5% | 5% | 5% | 5% | 6% | 7% | 7% | 0.068 | 9% | 7% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| CASM - International | 4% | 4% | 4% | 4% | 4% | 4% | 5% | 5% | 5% | 5% | 6% | 6% | 0.060 | 8% | 5% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| CASM - Total | 4% | 4% | 4% | 4% | 4% | 5% | 5% | 5% | 5% | 6% | 7% | 7% | 0.064 | 9% | 6% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Load Factor - RPM/ASM | |||||||||||||||||||||||||||
| L.F. - Atlantic | 79% | 83% | 85% | 80% | 81% | 82% | 79% | 83% | 83% | 86% | 87% | 88% | 85% | 82% | 83% | 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% | 81% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| L.F. - Pacific | 75% | 78% | 78% | 76% | 80% | 82% | 79% | 84% | 81% | 87% | 87% | 88% | 87% | 86% | 82% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| L.F. - Domestic | 68% | 69% | 71% | 71% | 71% | 73% | 71% | 73% | 74% | 76% | 80% | 83% | 84% | 85% | 85% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| L.F. - International | 76% | 79% | 79% | 77% | 80% | 82% | 79% | 83% | 82% | 86% | 87% | 88% | 86% | 85% | 82% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| L.F. - Total | 71% | 73% | 74% | 73% | 75% | 77% | 74% | 77% | 77% | 80% | 83% | 85% | 85% | 85% | 84% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Sum of RPM | |||||||||||||||||||||||||||
| RPM - Atlantic | 5,654,432,000.00 | 6,521,282,000.00 | 6,812,773,000.00 | 7,781,315,000.00 | 9,622,806,000.00 | 11,193,727,000.00 | 11,145,695,000.00 | 11,065,987,335.00 | 10,013,632,854.00 | 10,464,042,176.00 | 11,380,483,477.00 | 10,759,532,193.00 | 11,564,926,820 | 13,265,601,631.00 | 11,227,349,900.00 | - | - | - | - | - | - | - | - | - | - | - | |
| RPM - Latin America | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 455,791,589.00 | - | - | - | - | - | - | - | - | - | - | - | |
| RPM - Pacific | 20,539,173,000.00 | 23,147,287,000.00 | 24,362,702,000.00 | 20,778,328,000.00 | 21,801,773,000.00 | 22,972,033,000.00 | 20,081,250,000.00 | 20,001,493,925.00 | 18,208,882,562.00 | 20,008,725,884.00 | 20,535,073,720.00 | 19,846,255,647.00 | 19,908,589,511 | 19,921,949,378.00 | 16,462,678,962.00 | - | - | - | - | - | - | - | - | - | - | - | |
| RPM - Domestic | 36,474,147,000.00 | 39,050,144,000.00 | 40,998,434,000.00 | 38,268,709,000.00 | 42,838,105,000.00 | 45,085,759,000.00 | 42,052,997,000.00 | 41,075,431,744.00 | 40,541,433,226.00 | 42,932,727,467.00 | 44,004,569,235.00 | 42,082,243,819.00 | 41,548,749,381 | 38,455,772,060.00 | 34,808,197,846.00 | - | - | - | - | - | - | - | - | - | - | - | |
| RPM - International | 26,193,605,000.00 | 29,668,569,000.00 | 31,175,475,000.00 | 28,559,643,000.00 | 31,424,579,000.00 | 34,165,760,000.00 | 31,226,945,000.00 | 31,067,481,260.00 | 28,222,515,416.00 | 30,472,768,060.00 | 31,915,557,197.00 | 30,605,787,840.00 | 31,473,516,331 | 33,187,551,009.00 | 28,145,820,451.00 | - | - | - | - | - | - | - | - | - | - | - | |
| RPM - Total | 62,667,752,000.00 | 68,718,713,000.00 | 72,173,909,000.00 | 66,828,352,000.00 | 74,262,684,000.00 | 79,251,519,000.00 | 73,279,942,000.00 | 72,142,913,004.00 | 68,763,948,642.00 | 73,405,495,527.00 | 75,920,126,432.00 | 72,688,031,659.00 | 73,022,265,712 | 71,643,323,069.00 | 62,954,018,297.00 | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of ASM | |||||||||||||||||||||||||||
| ASM - Atlantic | 7,115,001,000 | 7,884,145,000.00 | 8,059,594,000.00 | 9,786,728,000.00 | 11,914,077,000.00 | 13,603,846,000.00 | 14,121,632,000.00 | 13,385,556,994.00 | 12,019,437,173.00 | 12,224,523,805.00 | 13,100,351,206.00 | 12,178,104,935.00 | 13,542,785,943 | 16,151,898,284.00 | 13,576,766,836.00 | - | - | - | - | - | - | - | - | - | - | - | |
| ASM - Latin America | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 566,042,742.00 | - | - | - | - | - | - | - | - | - | - | - | |
| ASM - Pacific | 27,252,984,000 | 29,506,430,000.00 | 31,186,627,000.00 | 27,379,045,000.00 | 27,181,853,000.00 | 28,119,136,000.00 | 25,543,400,000.00 | 23,836,541,478.00 | 22,390,333,110.00 | 23,041,577,966.00 | 23,528,371,254.00 | 22,641,050,229.00 | 23,004,964,278 | 23,105,025,798.00 | 20,032,562,642.00 | - | - | - | - | - | - | - | - | - | - | - | |
| ASM - Domestic | 53,304,575,000 | 56,630,750,000.00 | 57,905,462,000.00 | 54,278,223,000.00 | 60,478,970,000.00 | 61,804,156,000.00 | 58,899,521,000.00 | 56,361,571,992.00 | 54,670,613,977.00 | 56,247,217,322.00 | 55,286,042,990.00 | 50,893,713,826.00 | 49,740,239,382 | 45,188,789,944.00 | 41,045,703,934.00 | - | - | - | - | - | - | - | - | - | - | - | |
| ASM - International | 34,367,985,000 | 37,390,575,000.00 | 39,246,221,000.00 | 37,165,773,000.00 | 39,095,930,000.00 | 41,722,982,000.00 | 39,665,032,000.00 | 37,222,098,472.00 | 34,409,770,283.00 | 35,266,101,771.00 | 36,628,722,460.00 | 34,819,155,164.00 | 36,547,750,221 | 39,256,924,082.00 | 34,175,372,220.00 | - | - | - | - | - | - | - | - | - | - | - | |
| ASM - Total | 87,672,560,000 | 94,021,325,000.00 | 97,151,683,000.00 | 91,443,996,000.00 | 99,574,900,000.00 | 103,527,138,000.00 | 98,564,553,000.00 | 93,583,670,464.00 | 89,080,384,260.00 | 91,513,319,093.00 | 91,914,765,450.00 | 85,712,868,990.00 | 86,287,989,603 | 84,445,714,026.00 | 75,221,076,154.00 | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Pax Rev | |||||||||||||||||||||||||||
| Pax Rev - Atlantic | 504,636 | 630533 | 647107 | 702858 | 846121 | 978008 | 906477 | 912431 | 872044 | 989260 | 1141462 | 1174879 | 1,375,271 | 1608923 | 1087348 | 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 | 48334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pax Rev - Pacific | 2,159,030 | 2251388 | 2192987 | 1619933 | 1801195 | 2090201 | 1677374 | 1556599 | 1420546 | 1777260 | 1987028 | 2064834 | 2,185,803 | 2339686 | 1725478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pax Rev - Domestic | 5,098,284 | 5716372 | 5881848 | 5190104 | 5939874 | 6455099 | 5634751 | 5284303 | 5324105 | 5665305 | 5709490 | 5811346 | 5,731,672 | 5437098 | 3975944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pax Rev - International | 2,663,666 | 2881921 | 2840094 | 2322791 | 2647316 | 3068209 | 2583851 | 2469030 | 2292590 | 2766520 | 3128490 | 3239713 | 3,561,074 | 3948609 | 2861160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pax Rev - Total | 7,761,950 | 8598293 | 8721942 | 7512895 | 8587190 | 9523308 | 8218602 | 7753333 | 7616695 | 8431825 | 8837980 | 9051059 | 9,292,746 | 9385707 | 6837104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sum of Aircraft Expense | |||||||||||||||||||||||||||
| Expense - Atlantic | 194,147 | 252067 | 261318 | 332046 | 375148 | 531340 | 545895 | 630107 | 488585 | 527858 | 636432 | 547708 | 633,270 | 1151661 | 570136 | 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 | 41655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Expense - Pacific | 1,019,612 | 1188111 | 1247689 | 1131150 | 1077271 | 1297118 | 1282713 | 1158591 | 1108834 | 1403588 | 1632484 | 1685330 | 1,554,731 | 2106336 | 1023323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Expense - Domestic | 2,192,087 | 2483402 | 2471269 | 2469805 | 2564830 | 3090799 | 3190320 | 3008294 | 2841258 | 3264658 | 3785914 | 3512416 | 3,367,503 | 4192347 | 2876418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Expense - International | 1,213,759 | 1440178 | 1509007 | 1463196 | 1452419 | 1828458 | 1828608 | 1788698 | 1597419 | 1931446 | 2268916 | 2233038 | 2,188,001 | 3257997 | 1635114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Expense - Total | 3,405,846 | 3923580 | 3980276 | 3933001 | 4017249 | 4919257 | 5018928 | 4796992 | 4438677 | 5196104 | 6054830 | 5745454 | 5,555,504 | 7450344 | 4511532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| RPM Percentage | |||||||||||||||||||||||||||
| RPM - Atlantic | 9% | 9% | 9% | 12% | 13% | 14% | 15% | 15% | 15% | 14% | 15% | 15% | 15.8% | 19% | 18% | 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% | 1% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| RPM - Pacific | 33% | 34% | 34% | 31% | 29% | 29% | 27% | 28% | 26% | 27% | 27% | 27% | 27.3% | 28% | 26% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| RPM - Domestic | 58% | 57% | 57% | 57% | 58% | 57% | 57% | 57% | 59% | 58% | 58% | 58% | 56.9% | 54% | 55% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| RPM - International | 42% | 43% | 43% | 43% | 42% | 43% | 43% | 43% | 41% | 42% | 42% | 42% | 43.1% | 46% | 45% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| ASM Percentage | |||||||||||||||||||||||||||
| ASM - Atlantic | 8% | 8% | 8% | 11% | 12% | 13% | 14% | 14% | 13% | 13% | 14% | 14% | 15.7% | 19% | 18% | 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% | 1% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| ASM - Pacific | 31% | 31% | 32% | 30% | 27% | 27% | 26% | 25% | 25% | 25% | 26% | 26% | 26.7% | 27% | 27% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| ASM - Domestic | 61% | 60% | 60% | 59% | 61% | 60% | 60% | 60% | 61% | 61% | 60% | 59% | 57.6% | 54% | 55% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| ASM - International | 39% | 40% | 40% | 41% | 39% | 40% | 40% | 40% | 39% | 39% | 40% | 41% | 42.4% | 46% | 45% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Pax Rev Percentage | |||||||||||||||||||||||||||
| Pax Rev - Atlantic | 7% | 7% | 7% | 9% | 10% | 10% | 11% | 12% | 11% | 12% | 13% | 13% | 14.8% | 17% | 16% | 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% | 1% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Pax Rev - Pacific | 28% | 26% | 25% | 22% | 21% | 22% | 20% | 20% | 19% | 21% | 22% | 23% | 23.5% | 25% | 25% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Pax Rev - Domestic | 66% | 66% | 67% | 69% | 69% | 68% | 69% | 68% | 70% | 67% | 65% | 64% | 61.7% | 58% | 58% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Pax Rev - International | 34% | 34% | 33% | 31% | 31% | 32% | 31% | 32% | 30% | 33% | 35% | 36% | 38.3% | 42% | 42% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Aircraft Expense Percentage | |||||||||||||||||||||||||||
| Expense - Atlantic | 6% | 6% | 7% | 8% | 9% | 11% | 11% | 13% | 11% | 10% | 11% | 10% | 11.4% | 15% | 13% | 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% | 1% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Expense - Pacific | 30% | 30% | 31% | 29% | 27% | 26% | 26% | 24% | 25% | 27% | 27% | 29% | 28.0% | 28% | 23% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Expense - Domestic | 64% | 63% | 62% | 63% | 64% | 63% | 64% | 63% | 64% | 63% | 63% | 61% | 60.6% | 56% | 64% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Expense - International | 36% | 37% | 38% | 37% | 36% | 37% | 36% | 37% | 36% | 37% | 37% | 39% | 39.4% | 44% | 36% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
| Source: US DOT Form 41 via BTS, schedules P12, P52 & T2. | |||||||||||||||||||||||||||