America West Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
America West
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
  Small Narrowbodies $1,454 $1,677 $1,713 $1,786 $2,274 $2,281 $2,341 $2,213 $2,186 $2,449 $2,888 $0 $0                          
(Ex Fuel) $1,016 $1,167 $1,228 $1,421 $1,874 $1,605 $1,720 $1,655 $1,500 $1,506 $1,595 $0 $0
Pilots $293 $317 $349 $384 $352 $353 $342 $419 $441 $484 $479 $0 $0
Salaries and Wages $216 $238 $256 $280 $264 $274 $259 $315 $309 $343 $338 $0 $0
Pilot Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes $56 $57 $61 $67 $61 $60 $59 $75 $104 $113 $111 $0 $0
Per Diem/ Personnel $21 $22 $31 $36 $27 $19 $24 $28 $28 $28 $29 $0 $0
Purchased Goods $475 $571 $541 $417 $447 $727 $674 $617 $730 $1,002 $1,351 $0 $0
Fuel/Oil $437 $511 $485 $365 $399 $676 $621 $558 $686 $943 $1,293 $0 $0
Insurance $11 $8 $6 $4 $3 $4 $6 $12 $7 $5 $4 $0 $0
Other (inc. Tax) $28 $52 $50 $48 $45 $47 $47 $47 $37 $54 $53 $0 $0
Maintenance $279 $367 $395 $507 $577 $629 $660 $635 $496 $470 $529 $0 $0
Labor $0 $0 $0 $5 $6 $14 $88 $90 $93 $92 $93 $0 $0
Materials $33 $15 $16 $22 $30 $34 $99 $35 $20 $22 $29 $0 $0
Third Party $136 $278 $294 $380 $430 $464 $452 $438 $323 $299 $364 $0 $0
Total Direct $168 $293 $310 $407 $466 $511 $582 $564 $435 $412 $474 $0 $0
Burden $111 $74 $85 $100 $111 $118 $78 $72 $61 $58 $55 $0 $0
Aircraft Ownership $406 $423 $429 $478 $898 $572 $666 $542 $519 $492 $529 $0 $0
Rentals $314 $327 $335 $391 $832 $507 $584 $456 $449 $437 $487 $0 $0
Depreciation and Amortization $92 $95 $94 $87 $67 $65 $82 $86 $70 $55 $42 $0 $0
Other $0 $0 $0 $0 $0 $0 -$1 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet                 58                 61                 61                 62                 72                 74                 85                 62                 80                 74                 71               123                 88
Seats Per Departure               128               124               125               126               127               127               126               126               126               127               128               138               138
Average Stage Length               561               600               635               644               685               695               742               804               895               961               932               994           1,007
Gallons of Fuel Per Block Hour               777               766               764               778               781               770               768               567               777               769               755               773               790
Load Factor 67.3% 69.0% 66.5% 66.0% 67.2% 69.1% 70.7% 72.4% 74.5% 75.3% 77.9% 80.0% 82.7%
Daily Utilization per Aircraft
Block Hours           11.10           11.53           12.08           11.37           10.45           10.17             9.14           12.16             9.77           10.68           10.49           11.22           11.31
Airborne Hours             9.28             9.58           10.03             9.42             8.60             8.41             7.61           10.27             8.35           10.69           10.54           11.28           11.38
Departures             6.67             6.45             6.43             5.99             5.23             5.01             4.32             5.53             4.09             4.18             4.19             4.26             4.21
  Large Narrowbodies $1,981 $2,168 $2,164 $2,070 $1,810 $2,800 $2,893 $2,622 $2,769 $2,890 $3,409 $0 $0                          
(Ex Fuel) $1,461 $1,553 $1,584 $1,643 $1,265 $1,998 $2,194 $1,993 $2,004 $1,837 $1,960 $0 $0
Pilots $333 $340 $336 $351 $409 $457 $519 $397 $442 $461 $467 $0 $0
Salaries and Wages $249 $257 $260 $270 $319 $362 $403 $297 $307 $326 $330 $0 $0
Pilot Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes $64 $61 $62 $65 $76 $85 $94 $71 $106 $107 $109 $0 $0
Per Diem/ Personnel $20 $22 $14 $16 $14 $11 $21 $28 $28 $28 $29 $0 $0
Purchased Goods $574 $693 $652 $494 $615 $869 $766 $706 $821 $1,123 $1,521 $0 $0
Fuel/Oil $520 $615 $580 $426 $545 $802 $699 $629 $765 $1,053 $1,449 $0 $0
Insurance $20 $17 $11 $7 $6 $5 $8 $18 $9 $7 $6 $0 $0
Other (inc. Tax) $34 $61 $61 $60 $64 $62 $60 $59 $48 $63 $67 $0 $0
Maintenance $302 $375 $410 $467 $508 $623 $690 $699 $698 $578 $683 $0 $0
Labor $0 $0 $0 $4 $4 $13 $87 $90 $94 $93 $93 $0 $0
Materials $50 $33 $44 $46 $52 $52 $63 $61 $61 $55 $54 $0 $0
Third Party $143 $269 $291 $344 $369 $452 $462 $476 $483 $372 $486 $0 $0
Total Direct $191 $301 $331 $393 $426 $516 $612 $627 $637 $519 $628 $0 $0
Burden $111 $74 $79 $74 $82 $107 $78 $72 $61 $59 $54 $0 $0
Aircraft Ownership $771 $760 $766 $757 $278 $851 $918 $820 $807 $728 $737 $0 $0
Rentals $723 $707 $710 $706 $220 $792 $846 $744 $733 $673 $684 $0 $0
Depreciation and Amortization $48 $53 $56 $52 $58 $59 $72 $76 $75 $55 $53 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet                 31                 37                 40                 42                 42                 55                 58                 45                 61                 64                 70                 12                   9
Seats Per Departure               168               166               164               162               161               159               158               157               157               157               156               190               190
Average Stage Length           1,011           1,035           1,082           1,177           1,206           1,183           1,160           1,184           1,172           1,169           1,131           1,640           1,673
Gallons of Fuel Per Block Hour               936               922               915               915               902               877               873               638               873               861               844           1,161           1,193
Load Factor                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1
Daily Utilization per Aircraft
Block Hours                  12                 12                 13                 13                 14                 12                 11                 14                 10                 11                 11                   9                   9
Airborne Hours                 11                 11                 11                 12                 12                 10                   9                 12                   9                 11                 11                   9                 10
Departures                   5                   5                   5                   5                   5                   4                   4                   5                   4                   4                   4                   2                   2
  Widebodies                                                    
(Ex Fuel)
Pilots
Salaries and Wages
Pilot Training
Benefits and Payroll Taxes
Per Diem/ Personnel
Purchased Goods
Fuel/Oil
Insurance
Other (inc. Tax)
Maintenance
Labor
Materials
Third Party
Total Direct
Burden
Aircraft Ownership
Rentals
Depreciation and Amortization
Other
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                  -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -  
  Total Fleet $1,648 $1,870 $1,899 $1,910 $2,079 $2,542 $2,585 $2,399 $2,448 $2,658 $3,157 $0 $0                          
(Ex Fuel) $1,181 $1,319 $1,375 $1,518 $1,608 $1,791 $1,929 $1,809 $1,727 $1,663 $1,784 $0 $0
Pilots $308 $326 $343 $369 $377 $402 $420 $409 $441 $473 $473 $0 $0
Salaries and Wages $228 $245 $258 $276 $288 $315 $323 $307 $308 $335 $334 $0 $0
Pilot Training $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes $59 $58 $62 $66 $67 $72 $75 $73 $105 $110 $110 $0 $0
Per Diem/ Personnel $20 $22 $24 $28 $22 $15 $23 $28 $28 $28 $29 $0 $0
Purchased Goods $512 $619 $586 $450 $529 $810 $715 $657 $771 $1,060 $1,439 $0 $0
Fuel/Oil $468 $552 $524 $392 $471 $751 $656 $590 $722 $995 $1,374 $0 $0
Insurance $14 $12 $8 $6 $4 $4 $7 $15 $8 $6 $5 $0 $0
Other (inc. Tax) $30 $56 $54 $53 $54 $55 $52 $52 $42 $59 $60 $0 $0
Maintenance $288 $370 $401 $490 $547 $626 $673 $664 $587 $521 $609 $0 $0
Labor $0 $0 $0 $4 $5 $13 $87 $90 $93 $92 $93 $0 $0
Materials $39 $22 $27 $32 $40 $42 $83 $47 $38 $38 $42 $0 $0
Third Party $139 $274 $293 $364 $403 $458 $456 $456 $395 $334 $427 $0 $0
Total Direct $177 $296 $319 $401 $449 $513 $595 $593 $526 $463 $554 $0 $0
Burden $111 $74 $83 $89 $98 $113 $78 $72 $61 $58 $55 $0 $0
Aircraft Ownership $541 $555 $568 $601 $626 $703 $777 $668 $649 $604 $637 $0 $0
Rentals $465 $477 $489 $529 $563 $641 $700 $587 $577 $549 $589 $0 $0
Depreciation and Amortization $76 $79 $78 $71 $63 $62 $78 $82 $72 $55 $48 $0 $0
Other $0 $0 $0 $0 $0 $0 -$1 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet                 90                 98               101               104               115               129               143               107               141               139               140               136                 97
Seats Per Departure               144               142               142               144               143               143               141               141               140               141               143               142               143
Average Stage Length               686               733               781               823               862               878               894               949           1,006           1,052           1,028           1,026           1,043
Gallons of Fuel Per Block Hour               835               828               826               838               834               820               814               599               820               812               801               800               821
Load Factor 68.5% 70.9% 68.8% 67.4% 68.4% 70.5% 71.9% 73.6% 76.4% 77.4% 79.5% 79.7% 82.7%
Daily Utilization per Aircraft
Block Hours            11.43           11.89           12.38           12.10           11.77           10.99             9.73           12.84           10.04           10.91           10.95           11.00           11.14
Airborne Hours             9.73           10.07           10.50           10.28             9.92             9.28             8.25           11.01             8.67           10.96           11.01           11.06           11.22
Departures             6.00             5.81             5.75             5.39             5.02             4.58             4.03             5.15             3.84             3.99             4.06             4.09             4.05