United 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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A |
Sum of Pax Rev (000) |
1,103,895 |
1,188,588 |
1,461,725 |
1,566,074 |
1,671,073 |
1,916,004 |
1,680,954 |
1,513,551 |
1,330,572 |
1,594,297 |
1,752,724 |
1,891,233 |
2,349,367 |
2,566,369 |
2,207,124 |
2,777,733 |
2,908,332 |
5,581,676 |
5,912,698 |
6,081,694 |
5,923,328 |
5,410,883 |
5,514,452 |
6,187,025 |
6,526,135 |
1,444,192 |
A |
Sum of Total Rev (000) |
1,285,806 |
1,411,618 |
1,745,057 |
1,846,367 |
1,973,406 |
2,259,621 |
2,081,382 |
1,882,611 |
1,761,295 |
2,027,726 |
2,178,048 |
2,323,475 |
2,760,066 |
3,045,488 |
2,545,343 |
3,197,001 |
3,483,182 |
6,718,110 |
7,132,308 |
7,320,420 |
7,067,635 |
6,157,494 |
6,285,604 |
7,103,224 |
7,386,822 |
2,225,843 |
A |
Sum of RPM |
11,157,498,000 |
11,237,956,000 |
13,423,768,000 |
14,888,689,000 |
16,994,339,000 |
18,074,430,000 |
17,807,167,000 |
16,008,248,331 |
14,717,681,915 |
16,017,143,188 |
16,096,119,165 |
15,846,058,431 |
17,058,374,491 |
18,402,979,027 |
17,936,788,545 |
18,727,597,068 |
18,512,611,558 |
38,027,555,347 |
38,297,623,893 |
37,945,009,345 |
37,632,598,616 |
35,977,580,670 |
36,327,037,229 |
40,612,496,041 |
43,403,910,615 |
10,627,015,091 |
A |
Sum of ASM |
14,263,041,000 |
14,256,321,000 |
17,019,708,000 |
19,500,903,000 |
22,133,939,000 |
23,468,617,000 |
24,010,676,000 |
20,475,127,294 |
18,425,122,241 |
19,470,592,626 |
19,555,768,960 |
19,093,957,495 |
20,396,502,887 |
22,635,091,826 |
22,041,455,644 |
22,913,239,116 |
23,282,864,017 |
47,707,734,242 |
47,111,080,933 |
47,164,257,254 |
47,389,032,205 |
47,247,487,056 |
47,464,299,916 |
49,725,177,694 |
52,607,728,962 |
21,220,334,463 |
A |
Sum of AC Op Expense (000) |
476,699 |
519,177 |
574,686 |
591,382 |
662,933 |
852,877 |
1,032,794 |
923,178 |
839,501 |
951,156 |
1,099,221 |
1,153,134 |
1,288,624 |
2,141,679 |
1,245,481 |
1,566,690 |
1,813,815 |
3,877,966 |
3,796,569 |
3,791,089 |
2,964,763 |
2,616,602 |
2,838,015 |
3,270,144 |
3,215,702 |
1,681,006 |
Latin America
Operations |
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L |
Sum of Pax Rev (000) |
588,402 |
643,950 |
711,580 |
710,851 |
663,605 |
689,251 |
569,611 |
401,712 |
349,536 |
357,219 |
411,011 |
491,651 |
497,652 |
525,504 |
339,535 |
484,121 |
678,233 |
2,600,975 |
2,617,589 |
2,786,903 |
2,692,598 |
2,619,050 |
2,808,334 |
2,821,038 |
3,068,997 |
1,106,543 |
L |
Sum of Total Rev (000) |
686,086 |
750,480 |
824,070 |
832,000 |
786,972 |
816,362 |
679,022 |
489,105 |
432,330 |
419,212 |
493,741 |
584,974 |
577,110 |
607,472 |
396,640 |
555,342 |
778,912 |
3,232,938 |
3,260,683 |
3,492,832 |
3,367,098 |
3,237,757 |
3,421,574 |
3,459,628 |
3,779,411 |
1,512,098 |
L |
Sum of RPM |
5,033,558,000 |
5,307,647,000 |
5,416,180,000 |
5,877,960,000 |
5,699,466,000 |
5,663,978,000 |
4,981,811,000 |
4,020,531,264 |
3,738,340,385 |
3,454,345,050 |
4,018,414,884 |
4,534,796,186 |
4,035,544,296 |
3,810,933,738 |
3,079,440,399 |
3,354,513,560 |
4,284,017,040 |
15,681,292,779 |
15,811,741,896 |
16,985,085,519 |
18,119,163,177 |
18,925,043,881 |
19,417,647,380 |
19,969,150,572 |
20,467,276,662 |
7,519,447,462 |
L |
Sum of ASM |
7,991,537,000 |
8,331,913,000 |
8,300,381,000 |
9,708,359,000 |
8,990,978,000 |
8,121,349,000 |
7,332,497,000 |
6,188,654,356 |
5,084,971,227 |
4,444,543,994 |
5,162,984,393 |
5,640,432,811 |
5,063,947,190 |
4,918,607,483 |
4,007,933,293 |
4,220,765,774 |
5,517,868,941 |
19,560,154,375 |
19,537,826,633 |
20,607,416,355 |
22,273,553,286 |
22,619,902,620 |
23,458,158,127 |
23,863,770,713 |
24,162,091,122 |
11,416,326,832 |
L |
Sum of AC Op Expense (000) |
265,880 |
307,453 |
306,172 |
305,189 |
292,776 |
336,441 |
347,595 |
284,306 |
231,663 |
213,819 |
282,244 |
330,482 |
317,982 |
389,035 |
237,911 |
297,950 |
432,112 |
1,670,872 |
1,573,969 |
1,656,387 |
1,440,168 |
1,352,048 |
1,489,533 |
1,663,118 |
1,644,698 |
994,357 |
Pacific
Operations |
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P |
Sum of Pax Rev (000) |
2,874,067 |
2,921,892 |
2,966,118 |
2,330,038 |
2,144,387 |
2,539,430 |
2,092,150 |
1,940,710 |
1,634,020 |
2,255,338 |
2,630,874 |
2,865,307 |
3,237,293 |
3,121,748 |
2,224,695 |
3,064,175 |
3,242,592 |
4,961,826 |
4,749,901 |
4,709,167 |
4,377,656 |
4,163,273 |
4,035,471 |
4,213,657 |
4,248,769 |
884,711 |
P |
Sum of Total Rev (000) |
3,336,841 |
3,437,753 |
3,552,197 |
2,842,568 |
2,691,247 |
3,161,480 |
2,662,524 |
2,482,524 |
2,121,928 |
2,768,170 |
3,267,343 |
3,508,742 |
3,798,873 |
3,703,318 |
2,629,128 |
3,575,548 |
3,844,902 |
5,886,741 |
5,794,170 |
5,767,274 |
5,498,207 |
4,958,958 |
4,896,880 |
5,187,905 |
5,132,003 |
1,706,559 |
P |
Sum of RPM |
26,103,304,000 |
27,545,211,000 |
27,527,837,000 |
24,910,072,000 |
22,207,228,000 |
24,649,137,000 |
23,216,258,000 |
22,187,228,963 |
18,980,699,130 |
23,121,700,382 |
25,823,162,988 |
26,153,776,553 |
26,432,880,624 |
23,946,812,283 |
21,412,429,484 |
23,123,627,259 |
22,984,722,732 |
31,785,991,057 |
31,540,126,523 |
31,797,209,613 |
32,656,722,442 |
33,504,143,110 |
33,158,254,057 |
33,655,710,017 |
34,501,201,577 |
6,208,416,819 |
P |
Sum of ASM |
35,970,643,000 |
37,402,209,000 |
38,424,729,000 |
34,820,329,000 |
30,707,011,000 |
33,874,860,000 |
32,671,016,000 |
27,857,783,223 |
24,326,480,447 |
28,055,317,901 |
31,682,889,162 |
31,554,458,994 |
32,469,784,721 |
30,911,404,604 |
27,353,721,082 |
27,256,518,599 |
27,858,554,001 |
38,406,503,897 |
37,921,470,176 |
39,016,819,722 |
39,932,479,927 |
40,726,732,733 |
41,838,802,119 |
42,394,551,846 |
42,612,351,430 |
11,314,341,482 |
P |
Sum of AC Op Expense (000) |
1,264,714 |
1,383,538 |
1,456,572 |
1,364,835 |
1,170,785 |
1,448,488 |
1,483,770 |
1,391,658 |
1,137,523 |
1,311,352 |
1,773,727 |
1,924,338 |
1,991,898 |
2,423,314 |
1,487,333 |
1,772,600 |
2,155,732 |
3,085,796 |
3,222,415 |
3,282,784 |
2,757,670 |
2,456,630 |
2,637,051 |
2,763,592 |
2,696,181 |
1,657,811 |
Domestic
Operations |
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D |
Sum of Pax Rev (000) |
8,461,034 |
9,492,562 |
9,929,198 |
10,594,618 |
10,961,898 |
11,458,187 |
9,123,274 |
7,662,693 |
7,304,669 |
7,746,814 |
7,665,623 |
8,641,593 |
8,761,399 |
8,514,094 |
6,490,722 |
7,120,800 |
7,330,240 |
12,521,756 |
12,572,832 |
13,037,548 |
13,166,819 |
13,046,103 |
14,039,474 |
15,535,569 |
16,425,065 |
4,803,577 |
D |
Sum of Total Rev (000) |
9,586,028 |
10,716,898 |
11,213,861 |
11,996,610 |
12,515,076 |
13,093,817 |
10,664,441 |
9,061,361 |
9,082,176 |
10,486,061 |
11,365,022 |
12,916,668 |
12,913,045 |
12,880,970 |
10,788,127 |
12,354,429 |
13,048,222 |
21,322,378 |
22,099,972 |
22,319,992 |
21,931,192 |
22,201,672 |
23,132,253 |
25,552,474 |
26,960,305 |
9,910,947 |
D |
Sum of RPM |
69,517,332,000 |
72,607,437,000 |
75,059,581,000 |
78,933,586,000 |
80,565,024,000 |
78,546,329,000 |
70,630,952,000 |
67,246,425,419 |
66,957,766,814 |
72,638,001,227 |
68,335,905,570 |
70,938,894,748 |
69,875,950,668 |
63,903,045,714 |
58,046,723,642 |
57,318,304,795 |
53,854,828,974 |
93,903,064,060 |
92,911,672,966 |
92,261,976,418 |
95,216,376,295 |
97,750,502,654 |
104,524,190,102 |
110,667,699,347 |
114,858,510,030 |
38,273,206,591 |
D |
Sum of ASM |
100,344,625,000 |
102,854,285,000 |
105,366,196,000 |
109,979,250,000 |
114,855,630,000 |
110,027,704,000 |
100,836,219,000 |
94,362,722,890 |
88,730,196,046 |
93,416,940,743 |
83,895,148,644 |
86,798,594,616 |
83,969,996,313 |
77,397,056,111 |
69,334,537,388 |
67,521,211,424 |
62,313,988,401 |
110,624,972,049 |
108,406,788,898 |
107,272,835,663 |
110,361,296,643 |
114,058,506,876 |
121,785,621,033 |
128,787,092,461 |
133,872,400,692 |
60,867,515,331 |
D |
Sum of AC Op Expense (000) |
4,093,692 |
4,522,705 |
4,780,156 |
4,734,974 |
5,009,754 |
5,633,874 |
5,654,208 |
5,025,728 |
4,211,462 |
4,599,706 |
4,612,998 |
5,237,581 |
5,454,412 |
6,755,364 |
4,106,804 |
4,595,992 |
5,000,240 |
8,766,097 |
8,564,979 |
8,266,109 |
6,714,054 |
6,509,410 |
7,415,527 |
8,753,794 |
8,770,110 |
5,571,886 |
International
Operations |
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I |
Sum of Pax Rev (000) |
4,566,364 |
4,754,430 |
5,139,423 |
4,606,963 |
4,479,065 |
5,144,685 |
4,342,715 |
3,855,973 |
3,314,128 |
4,206,854 |
4,794,609 |
5,248,191 |
6,084,312 |
6,213,621 |
4,771,354 |
6,326,029 |
6,829,157 |
13,144,477 |
13,280,187 |
13,577,764 |
12,993,581 |
12,193,206 |
12,358,257 |
13,221,720 |
13,843,901 |
3,435,446 |
I |
Sum of Total Rev (000) |
5,308,733 |
5,599,851 |
6,121,324 |
5,520,935 |
5,451,625 |
6,237,463 |
5,422,928 |
4,854,240 |
4,315,553 |
5,215,108 |
5,939,132 |
6,417,191 |
7,136,049 |
7,356,278 |
5,571,111 |
7,327,891 |
8,106,995 |
15,837,789 |
16,187,162 |
16,580,526 |
15,932,940 |
14,354,209 |
14,604,058 |
15,750,756 |
16,298,236 |
5,444,500 |
I |
Sum of RPM |
42,294,360,000 |
44,090,814,000 |
46,367,785,000 |
45,676,721,000 |
44,901,033,000 |
48,387,545,000 |
46,005,236,000 |
42,216,008,558 |
37,436,721,430 |
42,593,188,620 |
45,937,697,037 |
46,534,631,170 |
47,526,799,411 |
46,160,725,048 |
42,428,658,428 |
45,205,737,887 |
45,781,351,330 |
85,494,839,183 |
85,649,492,312 |
86,727,304,477 |
88,408,484,235 |
88,406,767,661 |
88,902,938,666 |
94,237,356,630 |
98,372,388,854 |
24,354,879,372 |
I |
Sum of ASM |
58,225,221,000 |
59,990,443,000 |
63,744,818,000 |
64,029,591,000 |
61,831,928,000 |
65,464,826,000 |
64,014,189,000 |
54,521,564,873 |
47,836,573,915 |
51,970,454,521 |
56,401,642,515 |
56,288,849,300 |
57,930,234,798 |
58,465,103,913 |
53,403,110,019 |
54,390,523,489 |
56,659,286,959 |
105,674,392,514 |
104,570,377,742 |
106,788,493,331 |
109,595,065,418 |
110,594,122,409 |
112,761,260,162 |
115,983,500,253 |
119,382,171,514 |
43,951,002,777 |
I |
Sum of AC Op Expense (000) |
2,007,293 |
2,210,168 |
2,337,430 |
2,261,406 |
2,126,494 |
2,637,806 |
2,864,159 |
2,599,142 |
2,208,687 |
2,476,327 |
3,155,192 |
3,407,954 |
3,598,504 |
4,954,028 |
2,970,725 |
3,637,240 |
4,401,659 |
8,634,634 |
8,592,952 |
8,730,260 |
7,162,600 |
6,425,279 |
6,964,599 |
7,696,854 |
7,556,581 |
4,333,174 |
Total |
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T |
Sum of Pax Rev (000) |
13,027,398 |
14,246,992 |
15,068,621 |
15,201,581 |
15,440,963 |
16,602,872 |
13,465,989 |
11,518,666 |
10,618,797 |
11,953,668 |
12,460,232 |
13,889,784 |
14,845,711 |
14,727,715 |
11,262,076 |
13,446,829 |
14,159,397 |
25,666,233 |
25,853,019 |
26,615,312 |
26,160,401 |
25,239,309 |
26,397,731 |
28,757,289 |
30,268,966 |
8,239,023 |
T |
Sum of Total Rev (000) |
14,894,761 |
16,316,749 |
17,335,185 |
17,517,545 |
17,966,701 |
19,331,280 |
16,087,369 |
13,915,601 |
13,397,729 |
15,701,169 |
17,304,154 |
19,333,859 |
20,049,094 |
20,237,248 |
16,359,238 |
19,682,320 |
21,155,218 |
37,160,167 |
38,287,134 |
38,900,519 |
37,864,132 |
36,555,880 |
37,736,311 |
41,303,230 |
43,258,541 |
15,355,447 |
T |
Sum of RPM |
111,811,692,000 |
116,698,251,000 |
121,427,366,000 |
124,610,307,000 |
125,466,057,000 |
126,933,874,000 |
116,636,188,000 |
109,462,433,977 |
104,394,488,244 |
115,231,189,847 |
114,273,602,607 |
117,473,525,918 |
117,402,750,079 |
110,063,770,762 |
100,475,382,070 |
102,524,042,682 |
99,636,180,304 |
179,397,903,243 |
178,561,165,278 |
178,989,280,895 |
183,624,860,530 |
186,157,270,315 |
193,427,128,768 |
204,905,055,977 |
213,230,898,884 |
62,628,085,963 |
T |
Sum of ASM |
158,569,846,000 |
162,844,728,000 |
169,111,014,000 |
174,008,841,000 |
176,687,558,000 |
175,492,530,000 |
164,850,408,000 |
148,884,287,763 |
136,566,769,961 |
145,387,395,264 |
140,296,791,159 |
143,087,443,916 |
141,900,231,111 |
135,862,160,024 |
122,737,647,407 |
121,911,734,913 |
118,973,275,360 |
216,299,364,563 |
212,977,166,640 |
214,061,328,994 |
219,956,362,061 |
224,652,629,285 |
234,546,881,195 |
244,770,592,714 |
253,254,572,206 |
104,818,518,108 |
T |
Sum of AC Op Expense (000) |
6,100,985 |
6,732,873 |
7,117,586 |
6,996,380 |
7,136,248 |
8,271,680 |
8,518,367 |
7,624,870 |
6,420,149 |
7,076,033 |
7,768,190 |
8,645,535 |
9,052,916 |
11,709,392 |
7,077,529 |
8,233,231 |
9,401,898 |
17,400,731 |
17,157,931 |
16,996,369 |
13,876,654 |
12,934,689 |
14,380,126 |
16,450,649 |
16,326,691 |
9,905,060 |
International
Operation Percentages |
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Sum of Pax Rev (000) |
35% |
33% |
34% |
30% |
29% |
31% |
32% |
33% |
31% |
35% |
38% |
38% |
41.0% |
42% |
42% |
47% |
48% |
51% |
51% |
51% |
50% |
48% |
47% |
46% |
46% |
42% |
|
Sum of Total Rev (000) |
36% |
34% |
35% |
32% |
30% |
32% |
34% |
35% |
32% |
33% |
34% |
33% |
35.6% |
36% |
34% |
37% |
38% |
43% |
42% |
43% |
42% |
39% |
39% |
38% |
38% |
35% |
|
Sum of RPM |
38% |
38% |
38% |
37% |
36% |
38% |
39% |
39% |
36% |
37% |
40% |
40% |
40.5% |
42% |
42% |
44% |
46% |
48% |
48% |
48% |
48% |
47% |
46% |
46% |
46% |
39% |
|
Sum of ASM |
37% |
37% |
38% |
37% |
35% |
37% |
39% |
37% |
35% |
36% |
40% |
39% |
40.8% |
43% |
44% |
45% |
48% |
49% |
49% |
50% |
50% |
49% |
48% |
47% |
47% |
42% |
|
Sum of AC Op Expense (000) |
33% |
33% |
33% |
32% |
30% |
32% |
34% |
34% |
34% |
35% |
41% |
39% |
39.7% |
42% |
42% |
44% |
47% |
50% |
50% |
51% |
52% |
50% |
48% |
47% |
46% |
44% |
Atlantic
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
8% |
8% |
10% |
10% |
11% |
12% |
12% |
13% |
13% |
13% |
14% |
14% |
15.8% |
17% |
20% |
21% |
21% |
22% |
23% |
23% |
23% |
21% |
21% |
22% |
22% |
18% |
|
Sum of Total Rev (000) |
9% |
9% |
10% |
11% |
11% |
12% |
13% |
14% |
13% |
13% |
13% |
12% |
13.8% |
15% |
16% |
16% |
16% |
18% |
19% |
19% |
19% |
17% |
17% |
17% |
17% |
14% |
|
Sum of RPM |
10% |
10% |
11% |
12% |
14% |
14% |
15% |
15% |
14% |
14% |
14% |
13% |
14.5% |
17% |
18% |
18% |
19% |
21% |
21% |
21% |
20% |
19% |
19% |
20% |
20% |
17% |
|
Sum of ASM |
9% |
9% |
10% |
11% |
13% |
13% |
15% |
14% |
13% |
13% |
14% |
13% |
14.4% |
17% |
18% |
19% |
20% |
22% |
22% |
22% |
22% |
21% |
20% |
20% |
21% |
20% |
|
Sum of AC Op Expense (000) |
8% |
8% |
8% |
8% |
9% |
10% |
12% |
12% |
13% |
13% |
14% |
13% |
14.2% |
18% |
18% |
19% |
19% |
22% |
22% |
22% |
21% |
20% |
20% |
20% |
20% |
17% |
Latin America
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
5% |
5% |
5% |
5% |
4% |
4% |
4% |
3% |
3% |
3% |
3% |
4% |
3.4% |
4% |
3% |
4% |
5% |
10% |
10% |
10% |
10% |
10% |
11% |
10% |
10% |
13% |
|
Sum of Total Rev (000) |
5% |
5% |
5% |
5% |
4% |
4% |
4% |
4% |
3% |
3% |
3% |
3% |
2.9% |
3% |
2% |
3% |
4% |
9% |
9% |
9% |
9% |
9% |
9% |
8% |
9% |
10% |
|
Sum of RPM |
5% |
5% |
4% |
5% |
5% |
4% |
4% |
4% |
4% |
3% |
4% |
4% |
3.4% |
3% |
3% |
3% |
4% |
9% |
9% |
9% |
10% |
10% |
10% |
10% |
10% |
12% |
|
Sum of ASM |
5% |
5% |
5% |
6% |
5% |
5% |
4% |
4% |
4% |
3% |
4% |
4% |
3.6% |
4% |
3% |
3% |
5% |
9% |
9% |
10% |
10% |
10% |
10% |
10% |
10% |
11% |
|
Sum of AC Op Expense (000) |
4% |
5% |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
3% |
4% |
4% |
3.5% |
3% |
3% |
4% |
5% |
10% |
9% |
10% |
10% |
10% |
10% |
10% |
10% |
10% |
Pacific
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
22% |
21% |
20% |
15% |
14% |
15% |
16% |
17% |
15% |
19% |
21% |
21% |
21.8% |
21% |
20% |
23% |
23% |
19% |
18% |
18% |
17% |
16% |
15% |
15% |
14% |
11% |
|
Sum of Total Rev (000) |
22% |
21% |
20% |
16% |
15% |
16% |
17% |
18% |
16% |
18% |
19% |
18% |
18.9% |
18% |
16% |
18% |
18% |
16% |
15% |
15% |
15% |
14% |
13% |
13% |
12% |
11% |
|
Sum of RPM |
23% |
24% |
23% |
20% |
18% |
19% |
20% |
20% |
18% |
20% |
23% |
22% |
22.5% |
22% |
21% |
23% |
23% |
18% |
18% |
18% |
18% |
18% |
17% |
16% |
16% |
10% |
|
Sum of ASM |
23% |
23% |
23% |
20% |
17% |
19% |
20% |
19% |
18% |
19% |
23% |
22% |
22.9% |
23% |
22% |
22% |
23% |
18% |
18% |
18% |
18% |
18% |
18% |
17% |
17% |
11% |
|
Sum of AC Op Expense (000) |
21% |
21% |
20% |
20% |
16% |
18% |
17% |
18% |
18% |
19% |
23% |
22% |
22.0% |
21% |
21% |
22% |
23% |
18% |
19% |
19% |
20% |
19% |
18% |
17% |
17% |
17% |
Domestic
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
65% |
67% |
66% |
70% |
71% |
69% |
68% |
67% |
69% |
65% |
62% |
62% |
59.0% |
58% |
58% |
53% |
52% |
49% |
49% |
49% |
50% |
52% |
53% |
54% |
54% |
58% |
|
Sum of Total Rev (000) |
64% |
66% |
65% |
68% |
70% |
68% |
66% |
65% |
68% |
67% |
66% |
67% |
64.4% |
64% |
66% |
63% |
62% |
57% |
58% |
57% |
58% |
61% |
61% |
62% |
62% |
65% |
|
Sum of RPM |
62% |
62% |
62% |
63% |
64% |
62% |
61% |
61% |
64% |
63% |
60% |
60% |
59.5% |
58% |
58% |
56% |
54% |
52% |
52% |
52% |
52% |
53% |
54% |
54% |
54% |
61% |
|
Sum of ASM |
63% |
63% |
62% |
63% |
65% |
63% |
61% |
63% |
65% |
64% |
60% |
61% |
59.2% |
57% |
56% |
55% |
52% |
51% |
51% |
50% |
50% |
51% |
52% |
53% |
53% |
58% |
|
Sum of AC Op Expense (000) |
67% |
67% |
67% |
68% |
70% |
68% |
66% |
66% |
66% |
65% |
59% |
61% |
60.3% |
58% |
58% |
56% |
53% |
50% |
50% |
49% |
48% |
50% |
52% |
53% |
54% |
56% |
Atlantic
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
24% |
25% |
28% |
34% |
37% |
37% |
39% |
39% |
40% |
38% |
37% |
36% |
38.6% |
41% |
46% |
44% |
43% |
42% |
45% |
45% |
46% |
44% |
45% |
47% |
47% |
42% |
|
Sum of Total Rev (000) |
24% |
25% |
29% |
33% |
36% |
36% |
38% |
39% |
41% |
39% |
37% |
36% |
38.7% |
41% |
46% |
44% |
43% |
42% |
44% |
44% |
44% |
43% |
43% |
45% |
45% |
41% |
|
Sum of RPM |
26% |
25% |
29% |
33% |
38% |
37% |
39% |
38% |
39% |
38% |
35% |
34% |
35.9% |
40% |
42% |
41% |
40% |
44% |
45% |
44% |
43% |
41% |
41% |
43% |
44% |
44% |
|
Sum of ASM |
24% |
24% |
27% |
30% |
36% |
36% |
38% |
38% |
39% |
37% |
35% |
34% |
35.2% |
39% |
41% |
42% |
41% |
45% |
45% |
44% |
43% |
43% |
42% |
43% |
44% |
48% |
|
Sum of AC Op Expense (000) |
24% |
23% |
25% |
26% |
31% |
32% |
36% |
36% |
38% |
38% |
35% |
34% |
35.8% |
43% |
42% |
43% |
41% |
45% |
44% |
43% |
41% |
41% |
41% |
42% |
43% |
39% |
Latin America
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
13% |
14% |
14% |
15% |
15% |
13% |
13% |
10% |
11% |
8% |
9% |
9% |
8.2% |
8% |
7% |
8% |
10% |
20% |
20% |
21% |
21% |
21% |
23% |
21% |
22% |
32% |
|
Sum of Total Rev (000) |
13% |
13% |
13% |
15% |
14% |
13% |
13% |
10% |
10% |
8% |
8% |
9% |
8.1% |
8% |
7% |
8% |
10% |
20% |
20% |
21% |
21% |
23% |
23% |
22% |
23% |
28% |
|
Sum of RPM |
12% |
12% |
12% |
13% |
13% |
12% |
11% |
10% |
10% |
8% |
9% |
10% |
8.5% |
8% |
7% |
7% |
9% |
18% |
18% |
20% |
20% |
21% |
22% |
21% |
21% |
31% |
|
Sum of ASM |
14% |
14% |
13% |
15% |
15% |
12% |
11% |
11% |
11% |
9% |
9% |
10% |
8.7% |
8% |
8% |
8% |
10% |
19% |
19% |
19% |
20% |
20% |
21% |
21% |
20% |
26% |
|
Sum of AC Op Expense (000) |
13% |
14% |
13% |
13% |
14% |
13% |
12% |
11% |
10% |
9% |
9% |
10% |
8.8% |
8% |
8% |
8% |
10% |
19% |
18% |
19% |
20% |
21% |
21% |
22% |
22% |
23% |
Pacific
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
63% |
61% |
58% |
51% |
48% |
49% |
48% |
50% |
49% |
54% |
55% |
55% |
53.2% |
50% |
47% |
48% |
47% |
38% |
36% |
35% |
34% |
34% |
33% |
32% |
31% |
26% |
|
Sum of Total Rev (000) |
63% |
61% |
58% |
51% |
49% |
51% |
49% |
51% |
49% |
53% |
55% |
55% |
53.2% |
50% |
47% |
49% |
47% |
37% |
36% |
35% |
35% |
35% |
34% |
33% |
31% |
31% |
|
Sum of RPM |
62% |
62% |
59% |
55% |
49% |
51% |
50% |
53% |
51% |
54% |
56% |
56% |
55.6% |
52% |
50% |
51% |
50% |
37% |
37% |
37% |
37% |
38% |
37% |
36% |
35% |
25% |
|
Sum of ASM |
62% |
62% |
60% |
54% |
50% |
52% |
51% |
51% |
51% |
54% |
56% |
56% |
56.0% |
53% |
51% |
50% |
49% |
36% |
36% |
37% |
36% |
37% |
37% |
37% |
36% |
26% |
|
Sum of AC Op Expense (000) |
63% |
63% |
62% |
60% |
55% |
55% |
52% |
54% |
52% |
53% |
56% |
56% |
55.4% |
49% |
50% |
49% |
49% |
36% |
38% |
38% |
39% |
38% |
38% |
36% |
36% |
38% |
Yield - Pax
Revenue / RPM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yield - Atlantic |
10% |
11% |
11% |
11% |
10% |
11% |
9% |
9% |
9% |
10% |
11% |
12% |
0.138 |
14% |
12% |
15% |
16% |
15% |
15% |
16% |
16% |
15% |
15% |
15% |
15% |
14% |
|
Yield - Latin America |
12% |
12% |
13% |
12% |
12% |
12% |
11% |
10% |
9% |
10% |
10% |
11% |
0.123 |
14% |
11% |
14% |
16% |
17% |
17% |
16% |
15% |
14% |
14% |
14% |
15% |
15% |
|
Yield - Pacific |
11% |
11% |
11% |
9% |
10% |
10% |
9% |
9% |
9% |
10% |
10% |
11% |
0.122 |
13% |
10% |
13% |
14% |
16% |
15% |
15% |
13% |
12% |
12% |
13% |
12% |
14% |
|
Yield - Domestic |
12% |
13% |
13% |
13% |
14% |
15% |
13% |
11% |
11% |
11% |
11% |
12% |
0.125 |
13% |
11% |
12% |
14% |
13% |
14% |
14% |
14% |
13% |
13% |
14% |
14% |
13% |
|
Yield - International |
11% |
11% |
11% |
10% |
10% |
11% |
9% |
9% |
9% |
10% |
10% |
11% |
0.128 |
13% |
11% |
14% |
15% |
15% |
16% |
16% |
15% |
14% |
14% |
14% |
14% |
14% |
|
Yield - Total |
12% |
12% |
12% |
12% |
12% |
13% |
12% |
11% |
10% |
10% |
11% |
12% |
0.126 |
13% |
11% |
13% |
14% |
14% |
14% |
15% |
14% |
14% |
14% |
14% |
14% |
13% |
RASM - Pax
Revenue / ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RASM - Atlantic |
8% |
8% |
9% |
8% |
8% |
8% |
7% |
7% |
7% |
8% |
9% |
10% |
0.115 |
11% |
10% |
12% |
12% |
12% |
13% |
13% |
12% |
11% |
12% |
12% |
12% |
7% |
|
RASM - Latin America |
7% |
8% |
9% |
7% |
7% |
8% |
8% |
6% |
7% |
8% |
8% |
9% |
0.098 |
11% |
8% |
11% |
12% |
13% |
13% |
14% |
12% |
12% |
12% |
12% |
13% |
10% |
|
RASM - Pacific |
8% |
8% |
8% |
7% |
7% |
7% |
6% |
7% |
7% |
8% |
8% |
9% |
0.100 |
10% |
8% |
11% |
12% |
13% |
13% |
12% |
11% |
10% |
10% |
10% |
10% |
8% |
|
RASM - Domestic |
8% |
9% |
9% |
10% |
10% |
10% |
9% |
8% |
8% |
8% |
9% |
10% |
0.104 |
11% |
9% |
11% |
12% |
11% |
12% |
12% |
12% |
11% |
12% |
12% |
12% |
8% |
|
RASM - International |
8% |
8% |
8% |
7% |
7% |
8% |
7% |
7% |
7% |
8% |
9% |
9% |
0.105 |
11% |
9% |
12% |
12% |
12% |
13% |
13% |
12% |
11% |
11% |
11% |
12% |
8% |
|
RASM - Total |
8% |
9% |
9% |
9% |
9% |
9% |
8% |
8% |
8% |
8% |
9% |
10% |
0.105 |
11% |
9% |
11% |
12% |
12% |
12% |
12% |
12% |
11% |
11% |
12% |
12% |
8% |
CASM Aircraft
Operations - Expenses / ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CASM - Atlantic |
3% |
4% |
3% |
3% |
3% |
4% |
4% |
5% |
5% |
5% |
6% |
6% |
0.063 |
9% |
6% |
7% |
8% |
8% |
8% |
8% |
6% |
6% |
6% |
7% |
6% |
8% |
|
CASM - Latin America |
3% |
4% |
4% |
3% |
3% |
4% |
5% |
5% |
5% |
5% |
5% |
6% |
0.063 |
8% |
6% |
7% |
8% |
9% |
8% |
8% |
6% |
6% |
6% |
7% |
7% |
9% |
|
CASM - Pacific |
4% |
4% |
4% |
4% |
4% |
4% |
5% |
5% |
5% |
5% |
6% |
6% |
0.061 |
8% |
5% |
7% |
8% |
8% |
8% |
8% |
7% |
6% |
6% |
7% |
6% |
15% |
|
CASM - Domestic |
4% |
4% |
5% |
4% |
4% |
5% |
6% |
5% |
5% |
5% |
5% |
6% |
0.065 |
9% |
6% |
7% |
8% |
8% |
8% |
8% |
6% |
6% |
6% |
7% |
7% |
9% |
|
CASM - International |
3% |
4% |
4% |
4% |
3% |
4% |
4% |
5% |
5% |
5% |
6% |
6% |
0.062 |
8% |
6% |
7% |
8% |
8% |
8% |
8% |
7% |
6% |
6% |
7% |
6% |
10% |
|
CASM - Total |
4% |
4% |
4% |
4% |
4% |
5% |
5% |
5% |
5% |
5% |
6% |
6% |
0.064 |
9% |
6% |
7% |
8% |
8% |
8% |
8% |
6% |
6% |
6% |
7% |
6% |
9% |
Load Factor -
RPM/ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L.F. - Atlantic |
78% |
79% |
79% |
76% |
77% |
77% |
74% |
78% |
80% |
82% |
82% |
83% |
84% |
81% |
81% |
82% |
80% |
80% |
81% |
80% |
79% |
76% |
77% |
82% |
83% |
50% |
|
L.F. - Latin America |
63% |
64% |
65% |
61% |
63% |
70% |
68% |
65% |
74% |
78% |
78% |
80% |
80% |
77% |
77% |
79% |
78% |
80% |
81% |
82% |
81% |
84% |
83% |
84% |
85% |
66% |
|
L.F. - Pacific |
73% |
74% |
72% |
72% |
72% |
73% |
71% |
80% |
78% |
82% |
82% |
83% |
81% |
77% |
78% |
85% |
83% |
83% |
83% |
81% |
82% |
82% |
79% |
79% |
81% |
55% |
|
L.F. - Domestic |
69% |
71% |
71% |
72% |
70% |
71% |
70% |
71% |
75% |
78% |
81% |
82% |
83% |
83% |
84% |
85% |
86% |
85% |
86% |
86% |
86% |
86% |
86% |
86% |
86% |
63% |
|
L.F. - International |
73% |
73% |
73% |
71% |
73% |
74% |
72% |
77% |
78% |
82% |
81% |
83% |
82% |
79% |
79% |
83% |
81% |
81% |
82% |
81% |
81% |
80% |
79% |
81% |
82% |
55% |
|
L.F. - Total |
71% |
72% |
72% |
72% |
71% |
72% |
71% |
74% |
76% |
79% |
81% |
82% |
83% |
81% |
82% |
84% |
84% |
83% |
84% |
84% |
83% |
83% |
82% |
84% |
84% |
60% |
Sum of RPM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RPM - Atlantic |
11,157,498,000.00 |
11,237,956,000.00 |
13,423,768,000.00 |
14,888,689,000.00 |
16,994,339,000.00 |
18,074,430,000.00 |
17,807,167,000.00 |
16,008,248,331.00 |
14,717,681,915.00 |
16,017,143,188.00 |
16,096,119,165.00 |
15,846,058,431.00 |
17,058,374,491 |
18,402,979,027.00 |
17,936,788,545.00 |
18,727,597,068.00 |
18,512,611,558.00 |
38,027,555,347.00 |
38,297,623,893.00 |
37,945,009,345.00 |
37,632,598,616.00 |
35,977,580,670.00 |
36,327,037,229.00 |
40,612,496,041.00 |
43,403,910,615.00 |
10,627,015,091.00 |
|
RPM - Latin America |
5,033,558,000.00 |
5,307,647,000.00 |
5,416,180,000.00 |
5,877,960,000.00 |
5,699,466,000.00 |
5,663,978,000.00 |
4,981,811,000.00 |
4,020,531,264.00 |
3,738,340,385.00 |
3,454,345,050.00 |
4,018,414,884.00 |
4,534,796,186.00 |
4,035,544,296 |
3,810,933,738.00 |
3,079,440,399.00 |
3,354,513,560.00 |
4,284,017,040.00 |
15,681,292,779.00 |
15,811,741,896.00 |
16,985,085,519.00 |
18,119,163,177.00 |
18,925,043,881.00 |
19,417,647,380.00 |
19,969,150,572.00 |
20,467,276,662.00 |
7,519,447,462.00 |
|
RPM - Pacific |
26,103,304,000.00 |
27,545,211,000.00 |
27,527,837,000.00 |
24,910,072,000.00 |
22,207,228,000.00 |
24,649,137,000.00 |
23,216,258,000.00 |
22,187,228,963.00 |
18,980,699,130.00 |
23,121,700,382.00 |
25,823,162,988.00 |
26,153,776,553.00 |
26,432,880,624 |
23,946,812,283.00 |
21,412,429,484.00 |
23,123,627,259.00 |
22,984,722,732.00 |
31,785,991,057.00 |
31,540,126,523.00 |
31,797,209,613.00 |
32,656,722,442.00 |
33,504,143,110.00 |
33,158,254,057.00 |
33,655,710,017.00 |
34,501,201,577.00 |
6,208,416,819.00 |
|
RPM - Domestic |
69,517,332,000.00 |
72,607,437,000.00 |
75,059,581,000.00 |
78,933,586,000.00 |
80,565,024,000.00 |
78,546,329,000.00 |
70,630,952,000.00 |
67,246,425,419.00 |
66,957,766,814.00 |
72,638,001,227.00 |
68,335,905,570.00 |
70,938,894,748.00 |
69,875,950,668 |
63,903,045,714.00 |
58,046,723,642.00 |
57,318,304,795.00 |
53,854,828,974.00 |
93,903,064,060.00 |
92,911,672,966.00 |
92,261,976,418.00 |
95,216,376,295.00 |
97,750,502,654.00 |
104,524,190,102.00 |
110,667,699,347.00 |
114,858,510,030.00 |
38,273,206,591.00 |
|
RPM - International |
42,294,360,000.00 |
44,090,814,000.00 |
46,367,785,000.00 |
45,676,721,000.00 |
44,901,033,000.00 |
48,387,545,000.00 |
46,005,236,000.00 |
42,216,008,558.00 |
37,436,721,430.00 |
42,593,188,620.00 |
45,937,697,037.00 |
46,534,631,170.00 |
47,526,799,411 |
46,160,725,048.00 |
42,428,658,428.00 |
45,205,737,887.00 |
45,781,351,330.00 |
85,494,839,183.00 |
85,649,492,312.00 |
86,727,304,477.00 |
88,408,484,235.00 |
88,406,767,661.00 |
88,902,938,666.00 |
94,237,356,630.00 |
98,372,388,854.00 |
24,354,879,372.00 |
|
RPM - Total |
111,811,692,000.00 |
116,698,251,000.00 |
121,427,366,000.00 |
124,610,307,000.00 |
125,466,057,000.00 |
126,933,874,000.00 |
116,636,188,000.00 |
109,462,433,977.00 |
104,394,488,244.00 |
115,231,189,847.00 |
114,273,602,607.00 |
117,473,525,918.00 |
117,402,750,079 |
110,063,770,762.00 |
100,475,382,070.00 |
102,524,042,682.00 |
99,636,180,304.00 |
179,397,903,243.00 |
178,561,165,278.00 |
178,989,280,895.00 |
183,624,860,530.00 |
186,157,270,315.00 |
193,427,128,768.00 |
204,905,055,977.00 |
213,230,898,884.00 |
62,628,085,963.00 |
Sum of ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASM - Atlantic |
14,263,041,000 |
14,256,321,000.00 |
17,019,708,000.00 |
19,500,903,000.00 |
22,133,939,000.00 |
23,468,617,000.00 |
24,010,676,000.00 |
20,475,127,294.00 |
18,425,122,241.00 |
19,470,592,626.00 |
19,555,768,960.00 |
19,093,957,495.00 |
20,396,502,887 |
22,635,091,826.00 |
22,041,455,644.00 |
22,913,239,116.00 |
23,282,864,017.00 |
47,707,734,242.00 |
47,111,080,933.00 |
47,164,257,254.00 |
47,389,032,205.00 |
47,247,487,056.00 |
47,464,299,916.00 |
49,725,177,694.00 |
52,607,728,962.00 |
21,220,334,463.00 |
|
ASM - Latin America |
7,991,537,000 |
8,331,913,000.00 |
8,300,381,000.00 |
9,708,359,000.00 |
8,990,978,000.00 |
8,121,349,000.00 |
7,332,497,000.00 |
6,188,654,356.00 |
5,084,971,227.00 |
4,444,543,994.00 |
5,162,984,393.00 |
5,640,432,811.00 |
5,063,947,190 |
4,918,607,483.00 |
4,007,933,293.00 |
4,220,765,774.00 |
5,517,868,941.00 |
19,560,154,375.00 |
19,537,826,633.00 |
20,607,416,355.00 |
22,273,553,286.00 |
22,619,902,620.00 |
23,458,158,127.00 |
23,863,770,713.00 |
24,162,091,122.00 |
11,416,326,832.00 |
|
ASM - Pacific |
35,970,643,000 |
37,402,209,000.00 |
38,424,729,000.00 |
34,820,329,000.00 |
30,707,011,000.00 |
33,874,860,000.00 |
32,671,016,000.00 |
27,857,783,223.00 |
24,326,480,447.00 |
28,055,317,901.00 |
31,682,889,162.00 |
31,554,458,994.00 |
32,469,784,721 |
30,911,404,604.00 |
27,353,721,082.00 |
27,256,518,599.00 |
27,858,554,001.00 |
38,406,503,897.00 |
37,921,470,176.00 |
39,016,819,722.00 |
39,932,479,927.00 |
40,726,732,733.00 |
41,838,802,119.00 |
42,394,551,846.00 |
42,612,351,430.00 |
11,314,341,482.00 |
|
ASM - Domestic |
100,344,625,000 |
102,854,285,000.00 |
105,366,196,000.00 |
109,979,250,000.00 |
114,855,630,000.00 |
110,027,704,000.00 |
100,836,219,000.00 |
94,362,722,890.00 |
88,730,196,046.00 |
93,416,940,743.00 |
83,895,148,644.00 |
86,798,594,616.00 |
83,969,996,313 |
77,397,056,111.00 |
69,334,537,388.00 |
67,521,211,424.00 |
62,313,988,401.00 |
110,624,972,049.00 |
108,406,788,898.00 |
107,272,835,663.00 |
110,361,296,643.00 |
114,058,506,876.00 |
121,785,621,033.00 |
128,787,092,461.00 |
133,872,400,692.00 |
60,867,515,331.00 |
|
ASM - International |
58,225,221,000 |
59,990,443,000.00 |
63,744,818,000.00 |
64,029,591,000.00 |
61,831,928,000.00 |
65,464,826,000.00 |
64,014,189,000.00 |
54,521,564,873.00 |
47,836,573,915.00 |
51,970,454,521.00 |
56,401,642,515.00 |
56,288,849,300.00 |
57,930,234,798 |
58,465,103,913.00 |
53,403,110,019.00 |
54,390,523,489.00 |
56,659,286,959.00 |
105,674,392,514.00 |
104,570,377,742.00 |
106,788,493,331.00 |
109,595,065,418.00 |
110,594,122,409.00 |
112,761,260,162.00 |
115,983,500,253.00 |
119,382,171,514.00 |
43,951,002,777.00 |
|
ASM - Total |
158,569,846,000 |
162,844,728,000.00 |
169,111,014,000.00 |
174,008,841,000.00 |
176,687,558,000.00 |
175,492,530,000.00 |
164,850,408,000.00 |
148,884,287,763.00 |
136,566,769,961.00 |
145,387,395,264.00 |
140,296,791,159.00 |
143,087,443,916.00 |
141,900,231,111 |
135,862,160,024.00 |
122,737,647,407.00 |
121,911,734,913.00 |
118,973,275,360.00 |
216,299,364,563.00 |
212,977,166,640.00 |
214,061,328,994.00 |
219,956,362,061.00 |
224,652,629,285.00 |
234,546,881,195.00 |
244,770,592,714.00 |
253,254,572,206.00 |
104,818,518,108.00 |
Sum of Pax Rev |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pax Rev - Atlantic |
1,103,895 |
1188588 |
1461725 |
1566074 |
1671073 |
1916004 |
1680954 |
1513551 |
1330572 |
1594297 |
1752724 |
1891233 |
2,349,367 |
2566369 |
2207124 |
2777733 |
2908331.78 |
5581676.14 |
5912698 |
6081693.55 |
5923327.71 |
5410882.89 |
5514451.74 |
6187024.51 |
6526134.96 |
1444191.91 |
|
Pax Rev - Latin America |
588,402 |
643950 |
711580 |
710851 |
663605 |
689251 |
569611 |
401712 |
349536 |
357219 |
411011 |
491651 |
497,652 |
525504 |
339535 |
484121 |
678233.32 |
2600974.86 |
2617588.58 |
2786902.98 |
2692597.91 |
2619050.24 |
2808334.15 |
2821038.17 |
3068997.01 |
1106542.89 |
|
Pax Rev - Pacific |
2,874,067 |
2921892 |
2966118 |
2330038 |
2144387 |
2539430 |
2092150 |
1940710 |
1634020 |
2255338 |
2630874 |
2865307 |
3,237,293 |
3121748 |
2224695 |
3064175 |
3242591.87 |
4961825.96 |
4749900.56 |
4709167.38 |
4377655.85 |
4163272.79 |
4035471.17 |
4213657.15 |
4248769.24 |
884710.97 |
|
Pax Rev - Domestic |
8,461,034 |
9492562 |
9929198 |
10594618 |
10961898 |
11458187 |
9123274 |
7662693 |
7304669 |
7746814 |
7665623 |
8641593 |
8,761,399 |
8514094 |
6490722 |
7120800 |
7330240.47 |
12521756.45 |
12572832.28 |
13037548.09 |
13166819.26 |
13046103.03 |
14039474.02 |
15535569.09 |
16425064.78 |
4803576.98 |
|
Pax Rev - International |
4,566,364 |
4754430 |
5139423 |
4606963 |
4479065 |
5144685 |
4342715 |
3855973 |
3314128 |
4206854 |
4794609 |
5248191 |
6,084,312 |
6213621 |
4771354 |
6326029 |
6829156.97 |
13144476.96 |
13280187.14 |
13577763.91 |
12993581.47 |
12193205.92 |
12358257.06 |
13221719.83 |
13843901.21 |
3435445.77 |
|
Pax Rev - Total |
13,027,398 |
14246992 |
15068621 |
15201581 |
15440963 |
16602872 |
13465989 |
11518666 |
10618797 |
11953668 |
12460232 |
13889784 |
14,845,711 |
14727715 |
11262076 |
13446829 |
14159397.44 |
25666233.41 |
25853019.42 |
26615312 |
26160400.73 |
25239308.95 |
26397731.08 |
28757288.92 |
30268965.99 |
8239022.75 |
Sum of Aircraft
Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expense - Atlantic |
476,699 |
519177 |
574686 |
591382 |
662933 |
852877 |
1032794 |
923178 |
839501 |
951156 |
1099221 |
1153134 |
1,288,624 |
2141679 |
1245481 |
1566689.8 |
1813815.18 |
3877965.64 |
3796568.8 |
3791088.63 |
2964762.78 |
2616601.81 |
2838014.59 |
3270144.02 |
3215701.99 |
1681005.84 |
|
Expense - Latin America |
265,880 |
307453 |
306172 |
305189 |
292776 |
336441 |
347595 |
284306 |
231663 |
213819 |
282244 |
330482 |
317,982 |
389035 |
237911 |
297950.14 |
432112.12 |
1670872.4 |
1573968.72 |
1656387.2 |
1440167.5 |
1352048 |
1489532.92 |
1663118.06 |
1644697.7 |
994357.35 |
|
Expense - Pacific |
1,264,714 |
1383538 |
1456572 |
1364835 |
1170785 |
1448488 |
1483770 |
1391658 |
1137523 |
1311352 |
1773727 |
1924338 |
1,991,898 |
2423314 |
1487333 |
1772599.74 |
2155731.52 |
3085795.62 |
3222414.64 |
3282784.02 |
2757669.95 |
2456629.58 |
2637051.42 |
2763592.06 |
2696181.4 |
1657811 |
|
Expense - Domestic |
4,093,692 |
4522705 |
4780156 |
4734974 |
5009754 |
5633874 |
5654208 |
5025728 |
4211462 |
4599706 |
4612998 |
5237581 |
5,454,412 |
6755364 |
4106804 |
4595991.51 |
5000239.63 |
8766097.06 |
8564978.68 |
8266109.1 |
6714054.26 |
6509409.52 |
7415527.08 |
8753794.42 |
8770110.21 |
5571885.7 |
|
Expense - International |
2,007,293 |
2210168 |
2337430 |
2261406 |
2126494 |
2637806 |
2864159 |
2599142 |
2208687 |
2476327 |
3155192 |
3407954 |
3,598,504 |
4954028 |
2970725 |
3637239.68 |
4401658.82 |
8634633.66 |
8592952.16 |
8730259.85 |
7162600.23 |
6425279.39 |
6964598.93 |
7696854.14 |
7556581.09 |
4333174.19 |
|
Expense - Total |
6,100,985 |
6732873 |
7117586 |
6996380 |
7136248 |
8271680 |
8518367 |
7624870 |
6420149 |
7076033 |
7768190 |
8645535 |
9,052,916 |
11709392 |
7077529 |
8233231.19 |
9401898.45 |
17400730.72 |
17157930.84 |
16996368.95 |
13876654.49 |
12934688.91 |
14380126.01 |
16450648.56 |
16326691.3 |
9905059.89 |
RPM Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RPM - Atlantic |
10% |
10% |
11% |
12% |
14% |
14% |
15% |
15% |
14% |
14% |
14% |
13% |
14.5% |
17% |
18% |
18% |
19% |
21% |
21% |
21% |
20% |
19% |
19% |
20% |
20% |
17% |
|
RPM - Latin America |
5% |
5% |
4% |
5% |
5% |
4% |
4% |
4% |
4% |
3% |
4% |
4% |
3.4% |
3% |
3% |
3% |
4% |
9% |
9% |
9% |
10% |
10% |
10% |
10% |
10% |
12% |
|
RPM - Pacific |
23% |
24% |
23% |
20% |
18% |
19% |
20% |
20% |
18% |
20% |
23% |
22% |
22.5% |
22% |
21% |
23% |
23% |
18% |
18% |
18% |
18% |
18% |
17% |
16% |
16% |
10% |
|
RPM - Domestic |
62% |
62% |
62% |
63% |
64% |
62% |
61% |
61% |
64% |
63% |
60% |
60% |
59.5% |
58% |
58% |
56% |
54% |
52% |
52% |
52% |
52% |
53% |
54% |
54% |
54% |
61% |
|
RPM - International |
38% |
38% |
38% |
37% |
36% |
38% |
39% |
39% |
36% |
37% |
40% |
40% |
40.5% |
42% |
42% |
44% |
46% |
48% |
48% |
48% |
48% |
47% |
46% |
46% |
46% |
39% |
ASM Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASM - Atlantic |
9% |
9% |
10% |
11% |
13% |
13% |
15% |
14% |
13% |
13% |
14% |
13% |
14.4% |
17% |
18% |
19% |
20% |
22% |
22% |
22% |
22% |
21% |
20% |
20% |
21% |
20% |
|
ASM - Latin America |
5% |
5% |
5% |
6% |
5% |
5% |
4% |
4% |
4% |
3% |
4% |
4% |
3.6% |
4% |
3% |
3% |
5% |
9% |
9% |
10% |
10% |
10% |
10% |
10% |
10% |
11% |
|
ASM - Pacific |
23% |
23% |
23% |
20% |
17% |
19% |
20% |
19% |
18% |
19% |
23% |
22% |
22.9% |
23% |
22% |
22% |
23% |
18% |
18% |
18% |
18% |
18% |
18% |
17% |
17% |
11% |
|
ASM - Domestic |
63% |
63% |
62% |
63% |
65% |
63% |
61% |
63% |
65% |
64% |
60% |
61% |
59.2% |
57% |
56% |
55% |
52% |
51% |
51% |
50% |
50% |
51% |
52% |
53% |
53% |
58% |
|
ASM - International |
37% |
37% |
38% |
37% |
35% |
37% |
39% |
37% |
35% |
36% |
40% |
39% |
40.8% |
43% |
44% |
45% |
48% |
49% |
49% |
50% |
50% |
49% |
48% |
47% |
47% |
42% |
Pax Rev
Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pax Rev - Atlantic |
8% |
8% |
10% |
10% |
11% |
12% |
12% |
13% |
13% |
13% |
14% |
14% |
15.8% |
17% |
20% |
21% |
21% |
22% |
23% |
23% |
23% |
21% |
21% |
22% |
22% |
18% |
|
Pax Rev - Latin America |
5% |
5% |
5% |
5% |
4% |
4% |
4% |
3% |
3% |
3% |
3% |
4% |
3.4% |
4% |
3% |
4% |
5% |
10% |
10% |
10% |
10% |
10% |
11% |
10% |
10% |
13% |
|
Pax Rev - Pacific |
22% |
21% |
20% |
15% |
14% |
15% |
16% |
17% |
15% |
19% |
21% |
21% |
21.8% |
21% |
20% |
23% |
23% |
19% |
18% |
18% |
17% |
16% |
15% |
15% |
14% |
11% |
|
Pax Rev - Domestic |
65% |
67% |
66% |
70% |
71% |
69% |
68% |
67% |
69% |
65% |
62% |
62% |
59.0% |
58% |
58% |
53% |
52% |
49% |
49% |
49% |
50% |
52% |
53% |
54% |
54% |
58% |
|
Pax Rev - International |
35% |
33% |
34% |
30% |
29% |
31% |
32% |
33% |
31% |
35% |
38% |
38% |
41.0% |
42% |
42% |
47% |
48% |
51% |
51% |
51% |
50% |
48% |
47% |
46% |
46% |
42% |
Aircraft
Expense Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expense - Atlantic |
8% |
8% |
8% |
8% |
9% |
10% |
12% |
12% |
13% |
13% |
14% |
13% |
14.2% |
18% |
18% |
19% |
19% |
22% |
22% |
22% |
21% |
20% |
20% |
20% |
20% |
17% |
|
Expense - Latin America |
4% |
5% |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
3% |
4% |
4% |
3.5% |
3% |
3% |
4% |
5% |
10% |
9% |
10% |
10% |
10% |
10% |
10% |
10% |
10% |
|
Expense - Pacific |
21% |
21% |
20% |
20% |
16% |
18% |
17% |
18% |
18% |
19% |
23% |
22% |
22.0% |
21% |
21% |
22% |
23% |
18% |
19% |
19% |
20% |
19% |
18% |
17% |
17% |
17% |
|
Expense - Domestic |
67% |
67% |
67% |
68% |
70% |
68% |
66% |
66% |
66% |
65% |
59% |
61% |
60.3% |
58% |
58% |
56% |
53% |
50% |
50% |
49% |
48% |
50% |
52% |
53% |
54% |
56% |
|
Expense - International |
33% |
33% |
33% |
32% |
30% |
32% |
34% |
34% |
34% |
35% |
41% |
39% |
39.7% |
42% |
42% |
44% |
47% |
50% |
50% |
51% |
52% |
50% |
48% |
47% |
46% |
44% |
|
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|
|
|
|
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