United Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted)
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
  Small Narrowbodies $2,079 $2,239 $2,340 $2,315 $2,195 $2,671 $3,056 $2,915 $2,398 $2,440 $2,762 $3,129 $3,291 $4,268 $2,912 $3,504 $4,148 $4,490 $4,521 $4,605 $3,756 $3,656 $4,029 $4,215 $3,933 $5,684
(Ex Fuel) $1,571 $1,633 $1,753 $1,828 $1,773 $2,003 $2,312 $2,350 $1,731 $1,560 $1,496 $1,619 $1,731 $1,708 $1,675 $1,806 $1,995 $2,140 $2,293 $2,488 $2,387 $2,608 $2,812 $2,621 $2,455 $4,585
Pilots $513 $538 $559 $574 $530 $648 $846 $888 $628 $535 $468 $465 $475 $524 $609 $566 $533 $629 $777 $895 $923 $1,046 $1,068 $1,117 $1,155 $2,346
Salaries and Wages $379 $401 $429 $422 $387 $468 $548 $556 $366 $326 $294 $294 $302 $331 $367 $358 $366 $397 $523 $603 $650 $751 $790 $806 $837 $1,692
Pilot Training $26 $20 $20 $20 $20 $20 $27 $25 $11 $9 $13 $9 $11 $11 $21 $7 $7 $3 $9 $13 $19 $22 $21 $22 $25 $69
Benefits and Payroll Taxes $69 $75 $65 $87 $78 $111 $210 $255 $212 $164 $126 $122 $119 $136 $175 $156 $117 $187 $190 $194 $206 $211 $210 $236 $237 $506
Per Diem/ Personnel $39 $43 $45 $45 $44 $50 $62 $53 $39 $36 $36 $40 $44 $47 $46 $45 $43 $43 $55 $84 $48 $63 $47 $53 $55 $79
Purchased Goods $569 $702 $678 $569 $500 $769 $814 $637 $737 $951 $1,342 $1,590 $1,634 $2,648 $1,307 $1,775 $2,233 $2,423 $2,309 $2,198 $1,460 $1,102 $1,264 $1,647 $1,534 $1,129
Fuel/Oil $508 $606 $587 $487 $422 $668 $745 $565 $667 $880 $1,267 $1,510 $1,560 $2,560 $1,237 $1,698 $2,154 $2,350 $2,228 $2,118 $1,369 $1,047 $1,217 $1,593 $1,478 $1,098
Insurance $6 $4 $3 $2 $2 $2 $5 $16 $9 $6 $5 $4 $3 $2 $3 $4 $3 $2 $2 $2 $2 $2 $2 $0 $0 $0
Other (inc. Tax) $55 $92 $88 $80 $76 $98 $64 $56 $61 $65 $71 $76 $71 $87 $68 $73 $76 $71 $79 $78 $89 $53 $46 $54 $56 $31
Maintenance $576 $616 $734 $786 $793 $805 $904 $829 $628 $597 $649 $756 $846 $738 $652 $858 $1,065 $914 $915 $998 $836 $935 $1,110 $936 $771 $1,160
Labor $133 $131 $135 $143 $142 $147 $145 $195 $111 $82 $73 $74 $72 $82 $106 $153 $60 $114 $118 $91 $113 $92 $119 $104 $99 $223
Materials $89 $106 $136 $171 $186 $160 $153 $105 $80 $90 $85 $93 $136 $110 $52 $43 $81 $97 $84 $99 $75 $112 $121 $76 $110 $132
Third Party $30 $30 $64 $85 $95 $103 $174 $112 $134 $179 $270 $330 $359 $318 $316 $487 $712 $438 $493 $576 $404 $468 $584 $490 $298 $352
Total Direct $253 $267 $335 $398 $424 $408 $462 $411 $323 $348 $425 $498 $568 $503 $474 $684 $853 $648 $692 $765 $591 $671 $819 $670 $504 $679
Burden $323 $349 $399 $389 $369 $397 $442 $418 $305 $249 $223 $257 $278 $235 $178 $174 $213 $267 $223 $233 $245 $264 $291 $266 $266 $481
Aircraft Ownership $417 $378 $360 $373 $369 $443 $497 $554 $403 $348 $282 $313 $334 $348 $340 $258 $97 $278 $244 $243 $242 $243 $216 $156 $128 $331
Rentals $295 $246 $251 $255 $238 $257 $273 $380 $251 $199 $109 $141 $145 $154 $116 $59 $54 $254 $215 $219 $222 $223 $211 $154 $117 $226
Depreciation and Amortization $122 $132 $109 $119 $131 $186 $224 $174 $152 $149 $173 $172 $189 $194 $223 $200 $43 $24 $29 $24 $20 $20 $6 $3 $11 $106
Other $4 $3 $9 $12 $3 $6 -$6 $7 $2 $8 $21 $5 $2 $10 $4 $47 $220 $246 $277 $272 $294 $329 $370 $359 $346 $717
Indicies
Aircraft In Fleet               302               300               292               276               283               287               275               211               207               196               152               149               142               135                 76                 55                 55               110                 93                 91                93                 98               103               107               115               131
Seats Per Departure               125               125               126               128               128               124               123               120               119               118               119               119               119               119               120               120               120               119               119               121              124               123               125               127               127               126
Average Stage Length               658               671               661               657               671               673               689               700               744               803               861               851               821               809               863               954           1,012           1,099           1,118           1,082              981               949               943               926               986               994
Gallons of Fuel Per Block Hour               932               946               937               941               915               927               895               794               705               723               739               731               722               716               732               742               761               727               734               729              721               721               726               735               733               726
Load Factor 68.2% 70.1% 70.1% 70.6% 68.7% 69.7% 69.2% 70.3% 74.8% 76.9% 79.8% 81.6% 82.0% 81.3% 80.3% 81.3% 82.7% 81.6% 83.6% 84.1% 84.5% 85.6% 83.6% 84.1% 84.0% 63.4%
Daily Utilization per Aircraft
Block Hours             9.15             9.24             9.41             9.38             9.63             9.52             8.90             8.40             8.27             9.34             9.83           10.09           10.46             9.68           10.28           10.44           10.18             9.83             9.99             9.61             8.83             8.53             8.65             9.38             9.27             4.25
Airborne Hours             7.61             7.69             7.78             7.73             7.86             7.69             7.28             6.91             7.59             7.69             8.20             9.74           10.49             9.68           10.35           10.47           10.21             9.83           10.01             9.61             8.83             8.53             8.65             9.43             9.27             4.27
Departures             4.93             4.90             5.02             4.99             4.99             4.84             4.49             4.19             3.92             4.10             4.10             4.27             4.51             4.22             4.34             4.15             3.85             3.43             3.45             3.38             3.35             3.34             3.39             3.67             3.44             1.61
  Large Narrowbodies $2,536 $2,724 $2,808 $2,593 $2,791 $2,784 $3,213 $3,160 $2,904 $3,005 $3,304 $3,618 $3,913 $5,288 $3,786 $4,431 $5,178 $5,149 $5,163 $5,054 $4,062 $3,802 $4,012 $4,457 $4,379 $5,693
(Ex Fuel) $1,995 $2,085 $2,191 $2,054 $2,225 $2,058 $2,425 $2,467 $2,071 $1,902 $1,731 $1,766 $2,011 $2,158 $2,252 $2,337 $2,537 $2,213 $2,408 $2,458 $2,388 $2,523 $2,540 $2,555 $2,606 $4,371
Pilots $644 $664 $727 $707 $791 $783 $911 $984 $686 $582 $497 $501 $512 $552 $605 $603 $567 $648 $792 $927 $931 $1,057 $1,082 $1,137 $1,173 $2,140
Salaries and Wages $489 $506 $569 $529 $587 $570 $602 $624 $407 $360 $318 $322 $328 $350 $373 $383 $396 $417 $540 $622 $648 $752 $793 $814 $844 $1,518
Pilot Training $27 $21 $24 $18 $23 $22 $23 $23 $16 $12 $9 $7 $11 $9 $10 $8 $8 $4 $6 $19 $28 $32 $31 $32 $36 $84
Benefits and Payroll Taxes $89 $95 $88 $112 $122 $137 $227 $284 $225 $177 $133 $131 $130 $147 $176 $166 $120 $183 $190 $200 $205 $211 $210 $237 $238 $452
Per Diem/ Personnel $39 $43 $45 $48 $59 $54 $59 $53 $39 $35 $36 $40 $44 $47 $47 $46 $43 $44 $55 $86 $48 $63 $48 $53 $55 $87
Purchased Goods $610 $739 $706 $626 $670 $827 $863 $778 $915 $1,188 $1,664 $1,948 $1,991 $3,237 $1,621 $2,189 $2,738 $3,023 $2,855 $2,695 $1,790 $1,344 $1,529 $1,974 $1,840 $1,373
Fuel/Oil $541 $639 $617 $539 $566 $726 $788 $692 $833 $1,103 $1,573 $1,852 $1,902 $3,131 $1,535 $2,094 $2,641 $2,936 $2,755 $2,596 $1,674 $1,279 $1,472 $1,901 $1,772 $1,322
Insurance $13 $10 $7 $4 $4 $4 $9 $19 $10 $6 $5 $5 $4 $2 $3 $3 $3 $3 $2 $2 $2 $2 $2 $0 $0 $0
Other (inc. Tax) $56 $90 $81 $83 $100 $96 $67 $67 $71 $79 $86 $92 $85 $105 $83 $91 $94 $84 $98 $97 $114 $63 $55 $73 $68 $50
Maintenance $482 $575 $680 $644 $748 $669 $800 $806 $819 $805 $748 $754 $962 $1,015 $1,048 $1,132 $1,339 $909 $891 $849 $796 $855 $908 $900 $942 $1,241
Labor $73 $105 $111 $106 $113 $104 $128 $153 $110 $80 $68 $72 $74 $80 $169 $277 $88 $84 $91 $87 $103 $89 $115 $103 $101 $172
Materials $104 $108 $137 $99 $126 $119 $142 $126 $155 $126 $85 $85 $125 $149 $162 $108 $195 $119 $110 $83 $67 $88 $82 $86 $128 $162
Third Party $49 $38 $63 $95 $139 $130 $118 $128 $161 $313 $382 $347 $488 $495 $398 $446 $691 $423 $461 $442 $392 $416 $427 $440 $438 $488
Total Direct $221 $252 $311 $295 $375 $344 $384 $406 $424 $515 $517 $504 $687 $724 $728 $831 $974 $626 $658 $610 $552 $592 $623 $629 $665 $810
Burden $261 $323 $369 $349 $373 $325 $416 $400 $395 $290 $231 $250 $276 $291 $320 $301 $365 $283 $233 $239 $243 $263 $284 $271 $277 $431
Aircraft Ownership $795 $741 $685 $603 $576 $528 $627 $585 $483 $418 $381 $412 $444 $483 $513 $469 $360 $323 $299 $288 $240 $222 $181 $151 $123 $221
Rentals $586 $547 $498 $385 $362 $332 $385 $363 $260 $216 $182 $251 $259 $288 $278 $273 $284 $292 $268 $259 $211 $192 $163 $133 $105 $179
Depreciation and Amortization $209 $194 $187 $218 $214 $196 $242 $221 $223 $202 $198 $161 $185 $195 $236 $197 $76 $32 $32 $29 $29 $30 $18 $17 $18 $42
Other $6 $4 $11 $13 $6 -$22 $11 $8 $1 $10 $14 $3 $4 $0 $0 $38 $174 $246 $327 $295 $305 $323 $312 $295 $300 $718
Indicies
Aircraft In Fleet               115               123               132               145               151               158               172               189               194               194               194               194               194               194               194               194               192               433               449               447              448               451               461               367               466               449
Seats Per Departure               178               176               175               172               171               165               163               161               159               162               159               160               160               159               159               157               156               162               162               163              165               167               169               169               170               171
Average Stage Length           1,349           1,375           1,402           1,347           1,351           1,389           1,362           1,239           1,280           1,258           1,235           1,251           1,260           1,249           1,150           1,188           1,230           1,396           1,428           1,433           1,395           1,334           1,283           1,279           1,267           1,236
Gallons of Fuel Per Block Hour               993               993               986               959               972               981               998               975               867               935               919               907               894               891               899               914               910               911               910               897              881               884               879               672               875               841
Load Factor                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                   1                  1                   1                   1                   1                   1                   1
Daily Utilization per Aircraft
Block Hours                  11                 11                 11                 12                 11                 11                 10                 10                 10                 10                 11                 11                 11                 10                 10                 10                 10                 10                 10                 10                10                 10                 10                 13                 10                   4
Airborne Hours                   9                 10                 10                 10                 10                 10                   9                   9                   9                   8                 10                 11                 11                 10                 10                 10                 10                 10                 10                 10                10                 10                 10                 10                 10                   4
Departures                   3                   3                   3                   4                   3                   3                   3                   3                   3                   3                   4                   4                   3                   3                   3                   4                   3                   3                   3                   3                  3                   3                   3                   4                   3                   1
  Widebodies $5,040 $5,424 $5,376 $4,948 $4,804 $5,631 $5,882 $5,885 $5,530 $5,890 $7,200 $7,747 $7,986 $10,946 $7,054 $8,452 $9,990 $10,461 $10,604 $10,567 $8,373 $7,353 $7,838 $8,535 $8,038 $10,420
(Ex Fuel) $3,584 $3,713 $3,768 $3,663 $3,572 $3,886 $4,051 $4,313 $3,729 $3,369 $3,412 $3,279 $3,260 $3,376 $3,424 $3,419 $3,670 $3,569 $3,965 $4,256 $4,280 $4,325 $4,409 $4,219 $4,082 $7,587
Pilots $977 $1,102 $1,231 $1,274 $1,247 $1,343 $1,602 $1,742 $1,291 $1,084 $902 $880 $900 $1,003 $1,055 $1,019 $954 $1,073 $1,350 $1,621 $1,577 $1,768 $1,793 $1,878 $1,901 $3,973
Salaries and Wages $759 $858 $990 $980 $949 $994 $1,082 $1,131 $739 $653 $584 $581 $595 $647 $656 $654 $684 $723 $922 $1,087 $1,096 $1,250 $1,307 $1,339 $1,361 $2,857
Pilot Training $36 $31 $35 $32 $38 $38 $49 $48 $32 $21 $16 $12 $14 $15 $21 $14 $17 $14 $25 $36 $56 $62 $60 $64 $71 $133
Benefits and Payroll Taxes $132 $159 $149 $204 $196 $244 $408 $503 $462 $347 $243 $227 $223 $268 $305 $277 $183 $265 $312 $349 $344 $351 $346 $389 $381 $856
Per Diem/ Personnel $50 $53 $57 $58 $63 $66 $64 $60 $58 $62 $59 $60 $68 $74 $73 $73 $69 $70 $91 $150 $81 $105 $81 $87 $89 $127
Purchased Goods $1,513 $1,788 $1,683 $1,356 $1,309 $1,815 $1,935 $1,701 $1,927 $2,660 $3,953 $4,634 $4,884 $7,761 $3,762 $5,188 $6,521 $7,008 $6,737 $6,406 $4,216 $3,070 $3,478 $4,370 $4,007 $2,884
Fuel/Oil $1,456 $1,711 $1,608 $1,285 $1,232 $1,745 $1,831 $1,573 $1,801 $2,521 $3,788 $4,468 $4,726 $7,570 $3,631 $5,033 $6,320 $6,892 $6,639 $6,311 $4,094 $3,028 $3,429 $4,316 $3,956 $2,833
Insurance $18 $15 $12 $9 $8 $9 $19 $43 $26 $17 $21 $17 $12 $6 $8 $10 $10 $5 $4 $3 $2 $2 $2 $0 $0 $0
Other (inc. Tax) $40 $63 $63 $63 $70 $61 $84 $86 $100 $122 $144 $149 $145 $186 $123 $145 $192 $111 $94 $92 $120 $40 $48 $54 $51 $50
Maintenance $1,196 $1,176 $1,225 $1,159 $1,116 $1,225 $1,206 $1,203 $1,112 $1,038 $1,281 $1,410 $1,386 $1,371 $1,395 $1,331 $1,538 $1,374 $1,391 $1,426 $1,446 $1,358 $1,353 $1,202 $1,073 $1,359
Labor $251 $222 $197 $206 $204 $217 $241 $211 $165 $134 $113 $97 $111 $113 $219 $360 $106 $117 $123 $140 $129 $116 $127 $100 $96 $204
Materials $279 $246 $228 $194 $236 $197 $246 $168 $196 $175 $235 $186 $188 $212 $161 $107 $227 $202 $237 $227 $208 $192 $122 $123 $129 $144
Third Party $109 $165 $250 $240 $226 $222 $265 $237 $266 $346 $443 $629 $590 $552 $577 $484 $686 $688 $725 $739 $823 $754 $816 $702 $567 $559
Total Direct $639 $632 $674 $618 $572 $635 $602 $617 $562 $585 $775 $912 $888 $877 $958 $951 $1,019 $1,004 $1,082 $1,106 $1,137 $1,050 $1,046 $909 $788 $860
Burden $557 $543 $550 $541 $545 $590 $604 $587 $552 $453 $505 $497 $498 $494 $437 $380 $519 $370 $309 $320 $309 $307 $306 $293 $285 $499
Aircraft Ownership $1,340 $1,344 $1,215 $1,140 $1,121 $1,235 $1,232 $1,225 $1,266 $1,165 $1,029 $815 $793 $787 $837 $750 $313 $369 $386 $348 $312 $254 $223 $112 $84 $122
Rentals $790 $759 $696 $644 $622 $669 $579 $593 $564 $526 $401 $264 $247 $222 $230 $225 $227 $303 $316 $278 $235 $176 $152 $62 $52 $79
Depreciation and Amortization $549 $585 $519 $496 $500 $566 $653 $633 $702 $640 $628 $551 $546 $565 $606 $525 $86 $66 $70 $70 $77 $77 $71 $51 $32 $43
Other $14 $14 $21 $19 $10 $13 -$92 $13 -$66 -$57 $36 $8 $24 $24 $7 $165 $664 $637 $740 $766 $822 $904 $990 $972 $972 $2,082
Indicies
Aircraft In Fleet               135               139               145               153               153               156               150               156               150               128               117               117               117               116               113               112               111               154               156               159              167               175               180               180               189               198
Seats Per Departure               296               298               294               284               280               280               276               266               261               265               273               273               273               271               270               272               273               268               267               267              265               265               267               268               270               209
Average Stage Length           2,762           2,746           2,800           2,783           2,772           2,890           3,080           2,915           3,016           3,141           3,398           3,348           3,476           3,672           3,553           3,525           3,725           4,186           4,362           4,528           4,578           4,468           4,370           4,564           4,349           3,975
Gallons of Fuel Per Block Hour           2,525           2,492           2,460           2,385           2,317           2,280           2,180           2,105           1,737           2,160           2,244           2,235           2,266           2,207           2,175           2,216           2,213           2,122           2,171           2,159           2,130           2,094           2,045           1,985           1,971           1,904
Load Factor 73.2% 74.1% 74.0% 72.6% 72.8% 74.0% 71.7% 75.8% 77.3% 81.1% 82.0% 82.9% 82.9% 79.8% 80.9% 83.9% 81.9% 81.6% 82.2% 81.3% 80.5% 79.7% 79.0% 81.3% 82.6% 53.4%
Daily Utilization per Aircraft
Block Hours            11.54           11.38           11.48           11.69           11.94           11.86           11.56           10.53             9.59           11.61           12.07           12.14           12.41           12.45           12.09           12.28           12.10           12.25           11.65           11.68          11.62           11.56           11.94           12.36           12.59             6.07
Airborne Hours           10.70           10.53           10.63           10.79           10.96           10.90           10.70             9.66             8.15           10.80           10.91           11.99           12.43           12.46           12.12           12.24           12.15           12.26           11.65           11.71          11.65           11.58           11.97           12.55           12.56             6.10
Departures             1.99             1.97             1.96             2.00             2.04             1.94             1.79             1.72             1.52             1.76             1.71             1.75             1.73             1.65             1.65             1.69             1.58             1.44             1.31             1.27             1.26             1.28             1.35             1.34             1.43             0.76
  Total Fleet $3,014 $3,238 $3,319 $3,169 $3,119 $3,568 $3,928 $3,920 $3,478 $3,615 $4,238 $4,618 $4,899 $6,722 $4,701 $5,687 $6,711 $6,400 $6,438 $6,408 $5,164 $4,751 $5,072 $5,543 $5,368 $7,202
(Ex Fuel) $2,231 $2,317 $2,434 $2,432 $2,421 $2,569 $2,853 $2,998 $2,426 $2,193 $2,133 $2,142 $2,287 $2,403 $2,530 $2,634 $2,854 $2,546 $2,781 $2,921 $2,887 $3,022 $3,088 $3,019 $3,009 $5,430
Pilots $672 $724 $792 $818 $810 $889 $1,086 $1,186 $838 $706 $602 $595 $613 $681 $754 $741 $697 $753 $929 $1,101 $1,100 $1,249 $1,277 $1,337 $1,379 $2,756
Salaries and Wages $510 $553 $623 $616 $606 $650 $720 $758 $487 $430 $386 $386 $397 $435 $465 $473 $493 $492 $633 $738 $767 $887 $935 $957 $991 $1,971
Pilot Training $29 $23 $26 $23 $26 $26 $32 $31 $19 $13 $12 $9 $11 $11 $15 $10 $11 $7 $11 $22 $35 $39 $38 $40 $45 $97
Benefits and Payroll Taxes $91 $103 $95 $128 $124 $157 $273 $342 $288 $220 $162 $155 $153 $181 $218 $203 $141 $204 $220 $237 $242 $249 $248 $278 $278 $589
Per Diem/ Personnel $42 $46 $48 $50 $54 $56 $61 $55 $45 $43 $43 $46 $51 $55 $55 $55 $52 $50 $64 $102 $57 $74 $57 $62 $65 $99
Purchased Goods $844 $1,013 $970 $817 $782 $1,091 $1,156 $1,016 $1,142 $1,517 $2,211 $2,587 $2,716 $4,446 $2,269 $3,166 $3,988 $3,946 $3,753 $3,583 $2,393 $1,786 $2,038 $2,590 $2,421 $1,819
Fuel/Oil $782 $921 $885 $737 $697 $999 $1,075 $922 $1,052 $1,421 $2,104 $2,476 $2,611 $4,319 $2,171 $3,053 $3,857 $3,854 $3,656 $3,488 $2,278 $1,729 $1,984 $2,524 $2,359 $1,772
Insurance $11 $9 $7 $5 $4 $5 $10 $25 $14 $9 $9 $8 $6 $3 $5 $6 $5 $3 $2 $2 $2 $2 $2 $0 $0 $0
Other (inc. Tax) $51 $84 $79 $76 $81 $87 $71 $69 $76 $86 $98 $103 $98 $124 $93 $107 $126 $89 $94 $94 $113 $56 $52 $65 $62 $48
Maintenance $730 $762 $860 $857 $875 $890 $961 $936 $837 $799 $868 $936 $1,050 $1,047 $1,088 $1,161 $1,369 $1,028 $1,018 $1,014 $972 $1,001 $1,054 $987 $958 $1,267
Labor $153 $150 $147 $151 $152 $156 $168 $185 $126 $96 $82 $80 $84 $91 $174 $288 $90 $97 $102 $101 $111 $97 $119 $102 $99 $190
Materials $146 $146 $162 $158 $184 $160 $177 $132 $141 $128 $127 $116 $146 $157 $141 $98 $190 $137 $138 $122 $105 $119 $98 $95 $126 $152
Third Party $56 $70 $117 $133 $146 $145 $184 $156 $182 $276 $365 $420 $479 $464 $442 $465 $692 $492 $531 $534 $507 $514 $553 $518 $457 $491
Total Direct $354 $365 $426 $434 $454 $457 $480 $473 $429 $477 $562 $615 $710 $710 $756 $851 $972 $725 $768 $755 $711 $726 $763 $710 $680 $807
Burden $376 $397 $434 $423 $421 $433 $482 $464 $409 $321 $306 $321 $340 $337 $332 $310 $396 $303 $250 $259 $261 $275 $291 $277 $278 $460
Aircraft Ownership $760 $732 $684 $663 $645 $698 $750 $772 $678 $602 $533 $495 $512 $538 $587 $536 $305 $328 $314 $298 $259 $233 $197 $141 $113 $206
Rentals $499 $459 $439 $405 $384 $398 $396 $440 $343 $296 $222 $222 $222 $231 $232 $225 $230 $289 $273 $259 $219 $191 $165 $116 $91 $154
Depreciation and Amortization $261 $273 $245 $258 $261 $300 $355 $333 $335 $306 $312 $272 $290 $307 $356 $311 $75 $39 $41 $39 $41 $42 $31 $25 $21 $52
Other $7 $7 $13 $14 $6 $0 -$26 $9 -$18 -$9 $22 $5 $9 $10 $3 $83 $352 $345 $423 $412 $440 $482 $506 $488 $498 $1,154
Indicies
Aircraft In Fleet               553               561               569               573               587               601               597               556               551               519               462               460               453               445               382               360               358               697               698               697              708               724               744               655               770               778
Seats Per Departure               194               194               195               195               192               190               188               187               181               183               186               186               188               190               195               197               198               187               187               189              192               194               196               197               199               179
Average Stage Length           1,046           1,068           1,088           1,115           1,121           1,145           1,181           1,224           1,255           1,293           1,368           1,364           1,371           1,402           1,446           1,541           1,614           1,661           1,702           1,720           1,684           1,633           1,589           1,582           1,597           1,594
Gallons of Fuel Per Block Hour           1,394           1,387           1,382           1,372           1,339           1,338           1,301           1,264           1,059           1,204           1,238           1,223           1,237           1,241           1,289           1,339           1,344           1,191           1,202           1,199           1,193           1,195           1,184           1,039           1,171           1,163
Load Factor 70.5% 71.7% 71.8% 71.6% 71.0% 72.3% 70.8% 73.5% 76.4% 79.3% 81.5% 82.1% 82.7% 81.0% 81.9% 84.1% 83.7% 82.9% 83.8% 83.6% 83.5% 82.9% 82.5% 83.7% 84.2% 59.7%
Daily Utilization per Aircraft
Block Hours            10.04           10.13           10.32           10.55           10.68           10.53             9.95             9.58             9.18           10.31           10.86           11.15           11.17           10.72           10.79           11.01           10.71           10.65           10.46           10.42          10.39           10.28           10.44           12.42           10.82             4.83
Airborne Hours             8.73             8.81             8.98             9.17             9.21             9.04             8.62             8.33             8.25             8.70             9.43           10.86           11.20           10.74           10.83           11.01           10.75           10.66           10.47           10.43          10.40           10.29           10.44           10.82           10.81             4.85
Departures             3.87             3.83             3.84             3.84             3.83             3.67             3.41             3.20             2.99             3.24             3.26             3.36             3.33             3.14             3.12             3.05             2.85             2.73             2.63             2.59             2.63             2.68             2.77             3.29             2.84             1.29
Note: Shaded data means data appear questionable.