Southwest Airlines Aircraft Operating Statistics- Actuals
Southwest Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
  Small Narrowbodies $1,240,976 $1,480,950 $1,561,753 $1,556,811 $1,813,296 $2,225,980 $2,396,368 $2,482,721 $2,812,447 $3,170,228 $3,669,627 $4,796,489 $5,422,238 $6,709,300 $6,119,804 $6,855,918 $8,184,140 $10,394,340 $9,581,648 $8,848,588 $7,366,164 $7,555,941 $7,490,956
Pilots (000) $281,576 $313,705 $351,877 $379,519 $434,638 $460,093 $525,748 $581,494 $720,928 $816,105 $944,913 $1,122,414 $1,156,777 $1,237,368 $1,276,061 $1,396,159 $1,479,823 $1,762,064 $1,752,693 $1,798,793 $2,010,491 $2,104,860 $2,143,969
Salaries and Wages (000) $216,896 $239,692 $267,725 $286,697 $325,697 $366,753 $418,165 $466,234 $523,139 $606,514 $713,901 $803,699 $888,535 $965,329 $995,674 $1,069,896 $1,153,338 $1,349,982 $1,316,081 $1,320,440 $1,445,357 $1,544,948 $1,506,404
Pilot Training (000) $1,287 $1,511 $1,733 $1,853 $2,059 $2,317 $3,133 $4,613 $4,956 $5,339 $5,525 $5,606 $6,305 $6,742 $11,887 $10,656 $10,527 $14,557 $12,820 $12,697 $11,685 $12,071 $13,637
Benefits and Payroll Taxes (000) $43,409 $48,269 $55,083 $60,655 $74,053 $54,354 $60,485 $69,081 $151,293 $160,650 $178,560 $260,115 $202,322 $202,789 $207,668 $253,241 $250,420 $308,764 $338,499 $382,940 $471,034 $461,920 $523,132
Per Diem/ Personnel (000) $19,984 $24,233 $27,336 $30,314 $32,829 $36,669 $43,965 $41,566 $41,540 $43,602 $46,927 $52,994 $59,615 $62,508 $60,832 $62,366 $65,538 $88,761 $85,293 $82,716 $82,415 $85,921 $100,796
Purchased Goods (000) $374,795 $491,881 $500,076 $392,050 $496,215 $831,067 $858,346 $855,154 $926,704 $1,113,403 $1,475,579 $2,324,141 $2,720,853 $3,741,203 $3,073,381 $3,652,655 $4,863,800 $6,003,489 $5,331,243 $4,722,216 $3,049,150 $2,951,490 $2,973,219
Fuel/Oil (000) $367,001 $485,265 $494,948 $388,377 $492,598 $827,648 $852,547 $845,497 $919,678 $1,106,302 $1,469,966 $2,138,116 $2,535,960 $3,525,976 $2,899,651 $3,461,166 $4,663,774 $5,751,914 $5,099,536 $4,510,125 $2,873,730 $2,799,187 $2,814,047
Insurance (000) $7,794 $6,616 $5,128 $3,673 $3,617 $3,419 $5,799 $9,657 $7,026 $7,101 $5,613 $39,700 $31,247 $27,856 $29,187 $32,437 $31,051 $34,490 $30,124 $24,609 $23,106 $19,422 $18,220
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $146,325 $153,646 $187,371 $144,543 $159,052 $168,975 $217,085 $201,583 $187,482 $152,314 $132,881 $140,952
Maintenance (000) $276,073 $328,107 $342,770 $399,453 $484,467 $504,102 $547,706 $551,565 $648,601 $679,049 $675,350 $737,953 $890,209 $1,035,961 $1,035,148 $1,079,882 $1,135,380 $1,572,759 $1,490,069 $1,369,379 $1,387,242 $1,430,867 $1,442,084
Labor (000) $35,387 $39,145 $46,708 $53,455 $62,295 $69,248 $77,170 $91,565 $106,346 $117,056 $126,449 $133,189 $141,747 $165,061 $154,331 $160,548 $174,177 $202,871 $196,404 $201,867 $200,877 $228,057 $244,741
Materials (000) $23,999 $26,668 $23,833 $24,809 $35,460 $38,836 $41,537 $30,189 $31,595 $36,583 $36,613 $51,618 $76,669 $83,486 $77,201 $101,350 $110,044 $170,166 $152,135 $107,424 $118,276 $151,788 $134,741
Third Party (000) $186,012 $207,847 $212,401 $253,474 $306,159 $302,312 $312,829 $313,710 $347,411 $360,652 $343,658 $414,523 $538,335 $634,855 $638,286 $648,668 $669,734 $956,109 $903,617 $821,224 $814,875 $783,944 $811,067
Total Direct (000) $249,436 $294,202 $303,483 $354,498 $432,866 $446,727 $474,658 $481,774 $534,604 $566,601 $556,083 $599,330 $756,751 $883,402 $869,818 $910,566 $953,955 $1,329,132 $1,245,352 $1,126,133 $1,130,610 $1,163,789 $1,190,549
Burden (000) $26,637 $33,905 $39,287 $44,955 $51,601 $57,375 $73,048 $69,791 $113,997 $112,448 $119,267 $138,623 $133,458 $152,559 $165,330 $169,316 $181,425 $243,627 $244,717 $243,246 $256,632 $267,078 $251,535
Aircraft Ownership (000) $307,412 $346,814 $366,736 $385,767 $400,954 $429,661 $464,543 $494,461 $514,128 $553,620 $573,845 $612,510 $653,858 $693,944 $733,687 $601,853 $198,261 $408,590 $404,276 $339,438 $295,906 $315,957 $310,701
Rentals (000) $184,855 $202,351 $209,071 $208,054 $207,292 $204,911 $203,129 $202,829 $202,132 $198,472 $184,938 $182,192 $185,078 $189,888 $223,749 $220,459 $194,430 $404,045 $398,749 $330,334 $272,320 $261,450 $220,675
Depreciation and Amortization (000) $122,557 $144,463 $157,665 $177,713 $193,662 $224,750 $261,414 $291,632 $311,996 $355,148 $388,907 $430,318 $468,780 $504,056 $509,938 $381,394 $3,831 $4,545 $5,527 $9,104 $23,586 $54,507 $90,026
Other (000) $1,120 $443 $294 $22 -$2,978 $1,057 $25 $47 $2,086 $8,051 -$60 -$529 $541 $824 $1,527 $125,369 $506,876 $647,438 $603,367 $618,762 $623,375 $752,767 $620,983
Indicies
Aircraft In Fleet 251 229 249 261 291 325 354 365 380 404 432 462 500 535 541 543 554 608 559 556 578 586 551
Seats Per Departure 132 133 133 133 134 135 135 135 135 136 136 136 136 136 136 136 136 135 138 141 142 143 143
Average Stage Length 401 412 427 441 464 492 515 538 559 577 608 622 630 636 639 648 664 684 682 695 707 715 688
Gallons of Fuel Per Block Hour 773 787 822 793 794 775 778 767 760 747 733 735 730 707 705 712 714 631 584 670 728 731 726
Load Factor 64.5% 66.6% 63.8% 64.8% 69.0% 70.5% 68.1% 65.9% 66.8% 69.5% 70.7% 73.1% 72.6% 71.2% 76.0% 79.3% 80.8% 80.1% 79.4% 81.7% 82.6% 83.2% 83.3%
Daily Utilization per Aircraft
Block Hours 9.32 11.17 11.26 11.19 11.01 10.98 10.81 10.92 10.83 10.88 11.13 11.22 11.19 10.95 10.26 10.20 10.46 11.45 11.65 11.01 10.36 10.26 10.46
Airborne Hours 7.87 9.38 9.51 9.45 9.32 9.33 9.28 9.37 9.32 9.34 9.58 9.68 9.59 9.39 8.83 8.76 9.00 7.47 7.05 8.78 8.77 8.67 8.76
Departures 7.61 8.93 8.65 8.47 7.98 7.59 7.30 7.11 6.85 6.65 6.53 6.49 6.37 6.11 5.71 5.63 5.67 6.04 6.12 5.68 5.30 5.21 5.43
Traffic
Block Hours 852,902 935,820 1,024,418 1,067,629 1,169,845 1,307,692 1,395,717 1,456,295 1,502,804 1,607,500 1,755,257 1,890,934 2,041,620 2,136,226 2,026,136 2,021,450 2,113,654 2,545,786 2,374,660 2,234,444 2,187,279 2,199,179 2,105,783
Airborne Hours 720,329 786,214 865,354 901,926 990,371 1,111,736 1,198,103 1,250,112 1,293,588 1,378,958 1,511,691 1,632,229 1,749,646 1,832,915 1,744,063 1,737,109 1,818,681 1,661,248 1,437,603 1,781,678 1,849,988 1,859,480 1,762,712
Departures 695,942 748,812 787,308 808,153 848,240 904,486 942,466 948,250 950,589 982,479 1,029,746 1,093,090 1,161,549 1,192,452 1,126,242 1,115,311 1,145,776 1,343,388 1,248,291 1,153,266 1,119,494 1,116,641 1,093,417
RPMs 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,512,111,468 48,035,095,040 53,524,416,216 60,346,021,550 67,788,855,849 72,415,898,628 73,644,465,536 74,575,584,345 78,138,146,641 83,911,781,044 99,363,382,447 93,500,733,768 92,362,891,538 93,169,620,910 94,835,364,342 89,610,131,020
ASMs 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,058,890,986 71,910,699,773 77,006,077,843 85,353,570,842 92,794,539,900 99,775,533,756 103,493,655,687 98,176,984,999 98,563,120,214 103,890,852,722 124,065,261,196 117,805,758,111 113,004,518,569 112,791,243,452 113,992,540,165 107,575,405,133
Miles 279,048,795 308,593,502 336,151,804 356,717,791 393,949,689 444,733,552 485,388,270 510,386,104 530,951,209 566,832,955 625,999,261 680,226,576 731,555,910 758,970,498 720,026,177 722,720,257 761,365,321 918,780,306 851,095,137 802,021,396 791,742,871 798,878,666 752,400,397
Gallons 658,881,924 736,701,902 842,161,319 846,645,739 929,103,882 1,013,409,147 1,085,638,380 1,116,711,911 1,142,650,994 1,200,566,951 1,287,355,109 1,389,013,379 1,491,332,821 1,510,810,817 1,427,868,308 1,438,594,564 1,508,649,214 1,606,726,867 1,386,647,927 1,497,116,232 1,592,406,646 1,606,917,741 1,529,163,958
Aircraft Days 91,511 83,809 91,012 95,430 106,256 119,096 129,156 133,387 138,749 147,702 157,722 168,555 182,474 195,130 197,407 198,257 202,118 222,352 203,869 203,037 211,051 214,408 201,222
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $231,780 $736,853 $1,015,107 $1,270,831 $1,602,645 $2,029,981
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $56,734 $147,055 $220,885 $381,217 $496,975 $697,849
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,457 $110,518 $162,330 $274,418 $366,305 $491,713
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $472 $1,080 $1,564 $2,200 $2,842 $4,477
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,961 $28,298 $46,809 $89,027 $107,615 $168,502
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,844 $7,159 $10,182 $15,572 $20,213 $33,157
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $152,449 $464,230 $597,881 $594,008 $719,811 $990,674
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $144,503 $444,797 $571,819 $560,843 $683,908 $938,669
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,132 $2,524 $3,029 $4,364 $4,570 $5,946
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,814 $16,909 $23,033 $28,801 $31,333 $46,059
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320 $59,923 $102,660 $163,889 $223,997 $142,080
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,042 $24,368 $37,327 $53,447 $20,852
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,923 $13,373 $22,336 $35,495 $12,728
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320 $21,981 $35,347 $57,466 $72,643 $28,371
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320 $43,362 $72,452 $115,201 $161,113 $59,703
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,561 $30,208 $48,688 $62,884 $82,377
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,036 $17,999 $19,628 $21,086 $23,019 $25,178
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,036 $17,594 $19,628 $21,012 $22,949 $24,690
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $405 $0 $74 $70 $488
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,241 $47,646 $74,053 $110,631 $138,843 $174,200
Indicies
Aircraft In Fleet - - - - - - - - - - - - - - - - - 13 43 66 95 120 161
Seats Per Departure - - - - - - - - - - - - - - - - - 175 175 175 175 175 175
Average Stage Length - - - - - - - - - - - - - - - - - 1,254 1,106 1,011 1,070 1,014 1,038
Gallons of Fuel Per Block Hour - - - - - - - - - - - - - - - - - 767 765 767 780 781 762
Load Factor 85.7% 86.3% 86.4% 87.7% 86.7% 85.2%
Daily Utilization per Aircraft
Block Hours - - - - - - - - - - - - - - - - - 12.09 11.68 11.01 11.53 11.45 11.42
Airborne Hours - - - - - - - - - - - - - - - - - 10.75 10.30 9.64 10.09 10.00 9.81
Departures - - - - - - - - - - - - - - - - - 3.97 4.21 4.26 4.29 4.46 4.35
Traffic
Block Hours - - - - - - - - - - - - - - - - - 58,373.00 181,766.00 266,780.00 399,912.00 501,273.00 670,941.00
Airborne Hours - - - - - - - - - - - - - - - - - 51,903.00 160,348.00 233,645.00 350,073.00 437,806.00 576,495.00
Departures - - - - - - - - - - - - - - - - - 19,162.00 65,571.00 103,142.00 148,902.00 195,329.00 255,374.00
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,604,083,383 10,960,200,063 15,780,025,316 24,446,396,571 30,064,794,354 39,539,921,498
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,206,240,500 12,696,884,375 18,254,714,625 27,879,551,000 34,665,078,700 46,390,684,025
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,035,660 72,553,625 104,312,655 159,311,720 198,086,164 265,089,623
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44,790,267 139,098,530 204,737,271 311,790,517 391,720,452 511,017,182
Aircraft Days - - - - - - - - - - - - - - - - - 4,830.00 15,565.00 24,235.00 34,679.00 43,761.00 58,760.00
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet - - - - - - - - - - - - - - - - - - - - - - -
Seats Per Departure - - - - - - - - - - - - - - - - - - - - - - -
Average Stage Length - - - - - - - - - - - - - - - - - - - - - - -
Gallons of Fuel Per Block Hour - - - - - - - - - - - - - - - - - - - - - - -
Load Factor
Daily Utilization per Aircraft
Block Hours - - - - - - - - - - - - - - - - - - - - - - -
Airborne Hours - - - - - - - - - - - - - - - - - - - - - - -
Departures - - - - - - - - - - - - - - - - - - - - - - -
Traffic
Block Hours - - - - - - - - - - - - - - - - - - - - - - -
Airborne Hours - - - - - - - - - - - - - - - - - - - - - - -
Departures - - - - - - - - - - - - - - - - - - - - - - -
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days - - - - - - - - - - - - - - - - - - - - - - -
  Total Fleet $1,240,976 $1,480,950 $1,561,753 $1,556,811 $1,813,296 $2,225,980 $2,396,368 $2,482,721 $2,812,447 $3,170,228 $3,669,627 $4,796,489 $5,422,238 $6,709,300 $6,119,804 $6,855,918 $8,184,140 $10,626,120 $10,318,501 $9,863,695 $8,636,995 $9,158,586 $9,520,937
Pilots (000) $281,576 $313,705 $351,877 $379,519 $434,638 $460,093 $525,748 $581,494 $720,928 $816,105 $944,913 $1,122,414 $1,156,777 $1,237,368 $1,276,061 $1,396,159 $1,479,823 $1,818,798 $1,899,748 $2,019,678 $2,391,708 $2,601,835 $2,841,818
Salaries and Wages (000) $216,896 $239,692 $267,725 $286,697 $325,697 $366,753 $418,165 $466,234 $523,139 $606,514 $713,901 $803,699 $888,535 $965,329 $995,674 $1,069,896 $1,153,338 $1,394,439 $1,426,599 $1,482,770 $1,719,775 $1,911,253 $1,998,117
Pilot Training (000) $1,287 $1,511 $1,733 $1,853 $2,059 $2,317 $3,133 $4,613 $4,956 $5,339 $5,525 $5,606 $6,305 $6,742 $11,887 $10,656 $10,527 $15,029 $13,900 $14,261 $13,885 $14,913 $18,114
Benefits and Payroll Taxes (000) $43,409 $48,269 $55,083 $60,655 $74,053 $54,354 $60,485 $69,081 $151,293 $160,650 $178,560 $260,115 $202,322 $202,789 $207,668 $253,241 $250,420 $317,725 $366,797 $429,749 $560,061 $569,535 $691,634
Per Diem/ Personnel (000) $19,984 $24,233 $27,336 $30,314 $32,829 $36,669 $43,965 $41,566 $41,540 $43,602 $46,927 $52,994 $59,615 $62,508 $60,832 $62,366 $65,538 $91,605 $92,452 $92,898 $97,987 $106,134 $133,953
Purchased Goods (000) $374,795 $491,881 $500,076 $392,050 $496,215 $831,067 $858,346 $855,154 $926,704 $1,113,403 $1,475,579 $2,324,141 $2,720,853 $3,741,203 $3,073,381 $3,652,655 $4,863,800 $6,155,938 $5,795,473 $5,320,097 $3,643,158 $3,671,301 $3,963,893
Fuel/Oil (000) $367,001 $485,265 $494,948 $388,377 $492,598 $827,648 $852,547 $845,497 $919,678 $1,106,302 $1,469,966 $2,138,116 $2,535,960 $3,525,976 $2,899,651 $3,461,166 $4,663,774 $5,896,417 $5,544,333 $5,081,944 $3,434,573 $3,483,095 $3,752,716
Insurance (000) $7,794 $6,616 $5,128 $3,673 $3,617 $3,419 $5,799 $9,657 $7,026 $7,101 $5,613 $39,700 $31,247 $27,856 $29,187 $32,437 $31,051 $35,622 $32,648 $27,638 $27,470 $23,992 $24,166
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $146,325 $153,646 $187,371 $144,543 $159,052 $168,975 $223,899 $218,492 $210,515 $181,115 $164,214 $187,011
Maintenance (000) $276,073 $328,107 $342,770 $399,453 $484,467 $504,102 $547,706 $551,565 $648,601 $679,049 $675,350 $737,953 $890,209 $1,035,961 $1,035,148 $1,079,882 $1,135,380 $1,573,079 $1,549,992 $1,472,039 $1,551,131 $1,654,864 $1,584,164
Labor (000) $35,387 $39,145 $46,708 $53,455 $62,295 $69,248 $77,170 $91,565 $106,346 $117,056 $126,449 $133,189 $141,747 $165,061 $154,331 $160,548 $174,177 $202,871 $209,446 $226,235 $238,204 $281,504 $265,593
Materials (000) $23,999 $26,668 $23,833 $24,809 $35,460 $38,836 $41,537 $30,189 $31,595 $36,583 $36,613 $51,618 $76,669 $83,486 $77,201 $101,350 $110,044 $170,166 $161,058 $120,797 $140,612 $187,283 $147,469
Third Party (000) $186,012 $207,847 $212,401 $253,474 $306,159 $302,312 $312,829 $313,710 $347,411 $360,652 $343,658 $414,523 $538,335 $634,855 $638,286 $648,668 $669,734 $956,429 $925,598 $856,571 $872,341 $856,587 $839,438
Total Direct (000) $249,436 $294,202 $303,483 $354,498 $432,866 $446,727 $474,658 $481,774 $534,604 $566,601 $556,083 $599,330 $756,751 $883,402 $869,818 $910,566 $953,955 $1,329,452 $1,288,714 $1,198,585 $1,245,811 $1,324,902 $1,250,252
Burden (000) $26,637 $33,905 $39,287 $44,955 $51,601 $57,375 $73,048 $69,791 $113,997 $112,448 $119,267 $138,623 $133,458 $152,559 $165,330 $169,316 $181,425 $243,627 $261,278 $273,454 $305,320 $329,962 $333,912
Aircraft Ownership (000) $307,412 $346,814 $366,736 $385,767 $400,954 $429,661 $464,543 $494,461 $514,128 $553,620 $573,845 $612,510 $653,858 $693,944 $733,687 $601,853 $198,261 $416,626 $422,275 $359,066 $316,992 $338,976 $335,879
Rentals (000) $184,855 $202,351 $209,071 $208,054 $207,292 $204,911 $203,129 $202,829 $202,132 $198,472 $184,938 $182,192 $185,078 $189,888 $223,749 $220,459 $194,430 $412,081 $416,343 $349,962 $293,332 $284,399 $245,365
Depreciation and Amortization (000) $122,557 $144,463 $157,665 $177,713 $193,662 $224,750 $261,414 $291,632 $311,996 $355,148 $388,907 $430,318 $468,780 $504,056 $509,938 $381,394 $3,831 $4,545 $5,932 $9,104 $23,660 $54,577 $90,514
Other (000) $1,120 $443 $294 $22 -$2,978 $1,057 $25 $47 $2,086 $8,051 -$60 -$529 $541 $824 $1,527 $125,369 $506,876 $661,679 $651,013 $692,815 $734,006 $891,610 $795,183
Indicies
Aircraft In Fleet 251 229 249 261 291 325 354 365 380 404 432 462 500 535 541 543 554 621 601 623 673 705 712
Seats Per Departure 132 133 133 133 134 135 135 135 135 136 136 136 136 136 136 136 136 136 141 145 148 149 151
Average Stage Length 401 412 427 441 464 492 515 538 559 577 608 622 630 636 639 648 664 692 703 721 750 760 754
Gallons of Fuel Per Block Hour 773 787 822 793 794 775 778 767 760 747 733 735 730 707 705 712 714 634 597 680 736 740 735
Load Factor 64.5% 66.6% 63.8% 64.8% 69.0% 70.5% 68.1% 65.9% 66.8% 69.5% 70.7% 73.1% 72.6% 71.2% 76.0% 79.3% 80.8% 80.3% 80.0% 82.4% 83.6% 84.0% 83.9%
Daily Utilization per Aircraft
Block Hours 9.32 11.17 11.26 11.19 11.01 10.98 10.81 10.92 10.83 10.88 11.13 11.22 11.19 10.95 10.26 10.20 10.46 11.46 11.65 11.01 10.53 10.46 10.68
Airborne Hours 7.87 9.38 9.51 9.45 9.32 9.33 9.28 9.37 9.32 9.34 9.58 9.68 9.59 9.39 8.83 8.76 9.00 7.54 7.28 8.87 8.95 8.90 9.00
Departures 7.61 8.93 8.65 8.47 7.98 7.59 7.30 7.11 6.85 6.65 6.53 6.49 6.37 6.11 5.71 5.63 5.67 6.00 5.99 5.53 5.16 5.08 5.19
Traffic
Block Hours 852,902 935,820 1,024,418 1,067,629 1,169,845 1,307,692 1,395,717 1,456,295 1,502,804 1,607,500 1,755,257 1,890,934 2,041,620 2,136,226 2,026,136 2,021,450 2,113,654 2,604,159 2,556,426 2,501,224 2,587,191 2,700,452 2,776,724
Airborne Hours 720,329 786,214 865,354 901,926 990,371 1,111,736 1,198,103 1,250,112 1,293,588 1,378,958 1,511,691 1,632,229 1,749,646 1,832,915 1,744,063 1,737,109 1,818,681 1,713,151 1,597,951 2,015,323 2,200,061 2,297,286 2,339,207
Departures 695,942 748,812 787,308 808,153 848,240 904,486 942,466 948,250 950,589 982,479 1,029,746 1,093,090 1,161,549 1,192,452 1,126,242 1,115,311 1,145,776 1,362,550 1,313,862 1,256,408 1,268,396 1,311,970 1,348,791
RPMs 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,512,111,468 48,035,095,040 53,524,416,216 60,346,021,550 67,788,855,849 72,415,898,628 73,644,465,536 74,575,584,345 78,138,146,641 83,911,781,044 102,967,465,830 104,460,933,831 108,142,916,854 117,616,017,481 124,900,158,696 129,150,052,518
ASMs 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,058,890,986 71,910,699,773 77,006,077,843 85,353,570,842 92,794,539,900 99,775,533,756 103,493,655,687 98,176,984,999 98,563,120,214 103,890,852,722 128,271,501,696 130,502,642,486 131,259,233,194 140,670,794,452 148,657,618,865 153,966,089,158
Miles 279,048,795 308,593,502 336,151,804 356,717,791 393,949,689 444,733,552 485,388,270 510,386,104 530,951,209 566,832,955 625,999,261 680,226,576 731,555,910 758,970,498 720,026,177 722,720,257 761,365,321 942,815,966 923,648,762 906,334,051 951,054,591 996,964,830 1,017,490,020
Gallons 658,881,924 736,701,902 842,161,319 846,645,739 929,103,882 1,013,409,147 1,085,638,380 1,116,711,911 1,142,650,994 1,200,566,951 1,287,355,109 1,389,013,379 1,491,332,821 1,510,810,817 1,427,868,308 1,438,594,564 1,508,649,214 1,651,517,134 1,525,746,457 1,701,853,503 1,904,197,163 1,998,638,193 2,040,181,140
Aircraft Days 91,511 83,809 91,012 95,430 106,256 119,096 129,156 133,387 138,749 147,702 157,722 168,555 182,474 195,130 197,407 198,257 202,118 227,182 219,434 227,272 245,730 258,169 259,982
SUPPORTING DATA                                              
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366 365 365 365 366 365
Small Narrowbodies N1                                              
N1 Sum of Block Hours 852902 935820 1024418 1067629 1169845 1307692 1395717 1456295 1502804 1607500 1755257 1890934 2041620 2136226 2026136 2021450 2113654 2545786 2374660 2234444 2187279 2199179 2105783
N1 Sum of Airborne Hours 720329 786214 865354 901926 990371 1111736 1198103 1250112 1293588 1378958 1511691 1632229 1749646 1832915 1744063 1737109 1818681 1661248 1437603 1781678 1849988 1859480 1762712
N1 Sum of Departures 695942 748812 787308 808153 848240 904486 942466 948250 950589 982479 1029746 1093090 1161549 1192452 1126242 1115311 1145776 1343388 1248291 1153266 1119494 1116641 1093417
N1 Sum of RPMs 2.378E+10 2.723E+10 2.853E+10 3.084E+10 3.648E+10 4.223E+10 4.461E+10 4.551E+10 4.804E+10 5.352E+10 6.035E+10 6.779E+10 7.242E+10 7.364E+10 7.458E+10 7.814E+10 8.391E+10 99363382447 93500733768 92362891538 93169620910 94835364342 89610131020
N1 Sum of ASMs 3.684E+10 4.090E+10 4.473E+10 4.762E+10 5.290E+10 5.994E+10 6.554E+10 6.906E+10 7.191E+10 7.701E+10 8.535E+10 9.279E+10 9.978E+10 1.035E+11 9.818E+10 9.856E+10 1.039E+11 1.24065E+11 1.17806E+11 1.13005E+11 1.12791E+11 1.13993E+11 1.07575E+11
N1 Sum of Miles 2.790E+08 3.086E+08 3.362E+08 3.567E+08 3.939E+08 4.447E+08 4.854E+08 5.104E+08 5.310E+08 5.668E+08 6.260E+08 6.802E+08 7.316E+08 7.590E+08 7.200E+08 7.227E+08 7.614E+08 918780306 851095137 802021396 791742871 798878666 752400397
N1 Sum of Gallons 6.589E+08 7.367E+08 8.422E+08 8.466E+08 9.291E+08 1.013E+09 1.086E+09 1.117E+09 1.143E+09 1.201E+09 1.287E+09 1.389E+09 1.491E+09 1.511E+09 1.428E+09 1.439E+09 1.509E+09 1606726867 1386647927 1497116232 1592406646 1606917741 1529163958
N1 Sum of ACFleet 91511 83809 91012 95430 106256 119096 129156 133387 138749 147702 157722 168555 182474 195130 197407 198257 202118 222352 203869 203037 211051 214408 201222
N1 Sum of Total AC Op 1240976 1480950 1561753 1556811 1813296 2225980 2396368 2482721 2812447 3170228 3669627 4796489 5422238 6709300 6119804 6855918 8184140 10394340 9581648 8848588 7366164 7555941 7490956
N1 Sum of Pilots 281576 313705 351877 379519 434638 460093 525748 581494 720928 816105 944913 1122414 1156777 1237368 1276061 1396159 1479823 1762064 1752693 1798793 2010491 2104860 2143969
N1 Sum of Salaries and Wages 216896 239692 267725 286697 325697 366753 418165 466234 523139 606514 713901 803699 888535 965329 995674 1069896 1153338 1349982 1316081 1320440 1445357 1544948 1506404
N1 Sum of Pilot Training 1287 1511 1733 1853 2059 2317 3133 4613 4956 5339 5525 5606 6305 6742 11887 10656 10527 14557 12820 12697 11685 12071 13637
N1 Sum of Benefits and Payroll Taxes 43409 48269 55083 60655 74053 54354 60485 69081 151293 160650 178560 260115 202322 202789 207668 253241 250420 308764 338499 382940 471034 461920 523132
N1 Sum of Per Diem/ Personnel 19984 24233 27336 30314 32829 36669 43965 41566 41540 43602 46927 52994 59615 62508 60832 62366 65538 88761 85293 82716 82415 85921 100796
N1 Sum of Purchased Goods 374795 491881 500076 392050 496215 831067 858346 855154 926704 1113403 1475579 2324141 2720853 3741203 3073381 3652655 4863800 6003489 5331243 4722216 3049150 2951490 2973219
N1 Sum of Fuel/Oil 367001 485265 494948 388377 492598 827648 852547 845497 919678 1106302 1469966 2138116 2535960 3525976 2899651 3461166 4663774 5751914 5099536 4510125 2873730 2799187 2814047
N1 Sum of Insurance 7794 6616 5128 3673 3617 3419 5799 9657 7026 7101 5613 39700 31247 27856 29187 32437 31051 34490 30124 24609 23106 19422 18220
N1 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 146325 153646 187371 144543 159052 168975 217085 201583 187482 152314 132881 140952
N1 Sum of MX 276073 328107 342770 399453 484467 504102 547706 551565 648601 679049 675350 737953 890209 1035961 1035148 1079882 1135380 1572759 1490069 1369379 1387242 1430867 1442084
N1 Sum of Labor 35387 39145 46708 53455 62295 69248 77170 91565 106346 117056 126449 133189 141747 165061 154331 160548 174177 202871 196404 201867 200877 228057 244741
N1 Sum of Materials 23999 26668 23833 24809 35460 38836 41537 30189 31595 36583 36613 51618 76669 83486 77201 101350 110044 170166 152135 107424 118276 151788 134741
N1 Sum of Third Party 186012 207847 212401 253474 306159 302312 312829 313710 347411 360652 343658 414523 538335 634855 638286 648668 669734 956109 903617 821224 814875 783944 811067
N1 Sum of Total Direct 249436 294202 303483 354498 432866 446727 474658 481774 534604 566601 556083 599330 756751 883402 869818 910566 953955 1329132 1245352 1126133 1130610 1163789 1190549
N1 Sum of Burden 26637 33905 39287 44955 51601 57375 73048 69791 113997 112448 119267 138623 133458 152559 165330 169316 181425 243627 244717 243246 256632 267078 251535
N1 Sum of Aircraft Ownership 307412 346814 366736 385767 400954 429661 464543 494461 514128 553620 573845 612510 653858 693944 733687 601853 198261 408590 404276 339438 295906 315957 310701
N1 Sum of Rentals 184855 202351 209071 208054 207292 204911 203129 202829 202132 198472 184938 182192 185078 189888 223749 220459 194430 404045 398749 330334 272320 261450 220675
N1 Sum of Depreciation and Amortization 122557 144463 157665 177713 193662 224750 261414 291632 311996 355148 388907 430318 468780 504056 509938 381394 3831 4545 5527 9104 23586 54507 90026
N1 Sum of Other 1120 2077 294 22 4022 1057 25 44 2086 8051 1920 1793 963 1432 1911 793 1248 5486 3761 4779 4581 2019 12778
0 0 0
Large Narrowbodies N2                                   0 0 0      
N2 Sum of Block Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58373 181766 266780 399912 501273 670941
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51903 160348 233645 350073 437806 576495
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19162 65571 103142 148902 195329 255374
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 3604083383 10960200063 15780025316 24446396571 30064794354 39539921498
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 4206240500 12696884375 18254714625 27879551000 34665078700 46390684025
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 24035660 72553625 104312655 159311720 198086164 265089623
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 44790267 139098530 204737271 311790517 391720452 511017182
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4830 15565 24235 34679 43761 58760
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231780 736853 1015107 1270831 1602645 2029981
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56734 147055 220885 381217 496975 697849
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44457 110518 162330 274418 366305 491713
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 472 1080 1564 2200 2842 4477
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8961 28298 46809 89027 107615 168502
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2844 7159 10182 15572 20213 33157
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152449 464230 597881 594008 719811 990674
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144503 444797 571819 560843 683908 938669
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1132 2524 3029 4364 4570 5946
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6814 16909 23033 28801 31333 46059
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 59923 102660 163889 223997 142080
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13042 24368 37327 53447 20852
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8923 13373 22336 35495 12728
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 21981 35347 57466 72643 28371
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 43362 72452 115201 161113 59703
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16561 30208 48688 62884 82377
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8036 17999 19628 21086 23019 25178
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8036 17594 19628 21012 22949 24690
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405 0 74 70 488
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 423 312 674 838 511 4198
0 0 0
Widebodies W                                   0 0 0      
W Sum of Block Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0 0
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0 0
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0 0
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0 0 0 0 0 0
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 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
Overall Fleet                                   0 0 0      
Total Sum of Block Hours 852902 935820 1024418 1067629 1169845 1307692 1395717 1456295 1502804 1607500 1755257 1890934 2041620 2136226 2026136 2021450 2113654 2604159 2556426 2501224 2587191 2700452 2776724
Total Sum of Airborne Hours 720329 786214 865354 901926 990371 1111736 1198103 1250112 1293588 1378958 1511691 1632229 1749646 1832915 1744063 1737109 1818681 1713151 1597951 2015323 2200061 2297286 2339207
Total Sum of Departures 695942 748812 787308 808153 848240 904486 942466 948250 950589 982479 1029746 1093090 1161549 1192452 1126242 1115311 1145776 1362550 1313862 1256408 1268396 1311970 1348791
Total Sum of RPMs 2.378E+10 2.723E+10 2.853E+10 3.084E+10 3.648E+10 4.223E+10 4.461E+10 4.551E+10 4.804E+10 5.352E+10 6.035E+10 6.779E+10 7.242E+10 7.364E+10 7.458E+10 7.814E+10 8.391E+10 1.02967E+11 1.04461E+11 1.08143E+11 1.17616E+11 1.249E+11 1.2915E+11
Total Sum of ASMs 3.684E+10 4.090E+10 4.473E+10 4.762E+10 5.290E+10 5.994E+10 6.554E+10 6.906E+10 7.191E+10 7.701E+10 8.535E+10 9.279E+10 9.978E+10 1.035E+11 9.818E+10 9.856E+10 1.039E+11 1.28272E+11 1.30503E+11 1.31259E+11 1.40671E+11 1.48658E+11 1.53966E+11
Total Sum of Miles 2.790E+08 3.086E+08 3.362E+08 3.567E+08 3.939E+08 4.447E+08 4.854E+08 5.104E+08 5.310E+08 5.668E+08 6.260E+08 6.802E+08 7.316E+08 7.590E+08 7.200E+08 7.227E+08 7.614E+08 942815966 923648762 906334051 951054591 996964830 1017490020
Total Sum of Gallons 6.589E+08 7.367E+08 8.422E+08 8.466E+08 9.291E+08 1.013E+09 1.086E+09 1.117E+09 1.143E+09 1.201E+09 1.287E+09 1.389E+09 1.491E+09 1.511E+09 1.428E+09 1.439E+09 1.509E+09 1651517134 1525746457 1701853503 1904197163 1998638193 2040181140
Total Sum of ACFleet 91511 83809 91012 95430 106256 119096 129156 133387 138749 147702 157722 168555 182474 195130 197407 198257 202118 227182 219434 227272 245730 258169 259982
Total Sum of Total AC Op 1240976 1480950 1561753 1556811 1813296 2225980 2396368 2482721 2812447 3170228 3669627 4796489 5422238 6709300 6119804 6855918 8184140 10626120 10318501 9863695 8636995 9158586 9520937
Total Sum of Pilots 281576 313705 351877 379519 434638 460093 525748 581494 720928 816105 944913 1122414 1156777 1237368 1276061 1396159 1479823 1818798 1899748 2019678 2391708 2601835 2841818
Total Sum of Salaries and Wages 216896 239692 267725 286697 325697 366753 418165 466234 523139 606514 713901 803699 888535 965329 995674 1069896 1153338 1394439 1426599 1482770 1719775 1911253 1998117
Total Sum of Pilot Training 1287 1511 1733 1853 2059 2317 3133 4613 4956 5339 5525 5606 6305 6742 11887 10656 10527 15029 13900 14261 13885 14913 18114
Total Sum of Benefits and Payroll Taxes 43409 48269 55083 60655 74053 54354 60485 69081 151293 160650 178560 260115 202322 202789 207668 253241 250420 317725 366797 429749 560061 569535 691634
Total Sum of Per Diem/ Personnel 19984 24233 27336 30314 32829 36669 43965 41566 41540 43602 46927 52994 59615 62508 60832 62366 65538 91605 92452 92898 97987 106134 133953
Total Sum of Purchased Goods 374795 491881 500076 392050 496215 831067 858346 855154 926704 1113403 1475579 2324141 2720853 3741203 3073381 3652655 4863800 6155938 5795473 5320097 3643158 3671301 3963893
Total Sum of Fuel/Oil 367001 485265 494948 388377 492598 827648 852547 845497 919678 1106302 1469966 2138116 2535960 3525976 2899651 3461166 4663774 5896417 5544333 5081944 3434573 3483095 3752716
Total Sum of Insurance 7794 6616 5128 3673 3617 3419 5799 9657 7026 7101 5613 39700 31247 27856 29187 32437 31051 35622 32648 27638 27470 23992 24166
Total Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 146325 153646 187371 144543 159052 168975 223899 218492 210515 181115 164214 187011
Total Sum of MX 276073 328107 342770 399453 484467 504102 547706 551565 648601 679049 675350 737953 890209 1035961 1035148 1079882 1135380 1573079 1549992 1472039 1551131 1654864 1584164
Total Sum of Labor 35387 39145 46708 53455 62295 69248 77170 91565 106346 117056 126449 133189 141747 165061 154331 160548 174177 202871 209446 226235 238204 281504 265593
Total Sum of Materials 23999 26668 23833 24809 35460 38836 41537 30189 31595 36583 36613 51618 76669 83486 77201 101350 110044 170166 161058 120797 140612 187283 147469
Total Sum of Third Party 186012 207847 212401 253474 306159 302312 312829 313710 347411 360652 343658 414523 538335 634855 638286 648668 669734 956429 925598 856571 872341 856587 839438
Total Sum of Total Direct 249436 294202 303483 354498 432866 446727 474658 481774 534604 566601 556083 599330 756751 883402 869818 910566 953955 1329452 1288714 1198585 1245811 1324902 1250252
Total Sum of Burden 26637 33905 39287 44955 51601 57375 73048 69791 113997 112448 119267 138623 133458 152559 165330 169316 181425 243627 261278 273454 305320 329962 333912
Total Sum of Aircraft Ownership 307412 346814 366736 385767 400954 429661 464543 494461 514128 553620 573845 612510 653858 693944 733687 601853 198261 416626 422275 359066 316992 338976 335879
Total Sum of Rentals 184855 202351 209071 208054 207292 204911 203129 202829 202132 198472 184938 182192 185078 189888 223749 220459 194430 412081 416343 349962 293332 284399 245365
Total Sum of Depreciation and Amortization 122557 144463 157665 177713 193662 224750 261414 291632 311996 355148 388907 430318 468780 504056 509938 381394 3831 4545 5932 9104 23660 54577 90514
Total Sum of Other 1120 2077 294 22 4022 1057 25 44 2086 8051 1920 1793 963 1432 1911 793 1248 5909 4073 5453 5419 2530 16976
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.