American Airlines Aircraft Operating Statistics- Actuals
American 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 $2,727,395 $2,922,682 $3,236,620 $3,139,328 $3,133,640 $3,671,099 $3,551,245 $3,857,271 $3,423,375 $3,427,745 $3,651,037 $3,672,842 $3,638,329 $4,534,262 $3,117,396 $3,306,264 $3,511,299 $2,956,391 $2,580,490 $2,365,103 $3,331,281 $2,048,624 $1,957,155 $2,060,990 $1,914,329 $1,530,426
Pilots (000) $831,685 $809,613 $947,192 $999,080 $1,015,762 $1,098,588 $1,003,004 $1,102,619 $1,062,592 $838,524 $696,428 $700,929 $647,888 $649,186 $614,462 $591,890 $533,322 $410,575 $382,803 $400,297 $738,633 $503,070 $460,350 $437,569 $424,845 $483,224
Salaries and Wages (000) $585,946 $576,560 $650,721 $673,778 $659,608 $705,398 $631,069 $697,937 $692,430 $538,534 $443,567 $435,468 $398,576 $410,247 $388,351 $370,480 $329,631 $273,849 $267,706 $279,599 $511,416 $358,418 $327,837 $306,884 $301,076 $343,624
Pilot Training (000) $19,691 $20,225 $58,176 $70,075 $89,022 $100,160 $97,304 $77,463 $30,422 $27,959 $18,135 $16,740 $17,800 $22,839 $23,659 $18,742 $18,385 $15,746 $15,868 $16,967 $30,928 $21,016 $20,268 $18,885 $19,376 $23,144
Benefits and Payroll Taxes (000) $187,623 $174,610 $192,649 $203,955 $204,684 $226,511 $216,527 $274,305 $294,075 $234,460 $203,327 $217,124 $200,486 $181,999 $171,960 $174,150 $158,108 $97,776 $76,661 $80,288 $158,345 $98,591 $89,096 $88,244 $82,124 $101,608
Per Diem/ Personnel (000) $38,425 $38,218 $45,646 $51,272 $62,448 $66,519 $58,104 $52,914 $45,665 $37,571 $31,399 $31,597 $31,026 $34,101 $30,492 $28,518 $27,198 $23,204 $22,568 $23,443 $37,945 $25,046 $23,149 $23,555 $22,269 $14,848
Purchased Goods (000) $760,566 $909,920 $908,451 $766,792 $763,315 $1,091,811 $1,036,240 $1,026,429 $1,053,479 $1,388,520 $1,853,141 $2,009,616 $2,039,131 $2,806,013 $1,666,739 $1,817,333 $2,068,234 $1,880,013 $1,685,654 $1,440,820 $1,447,689 $802,618 $817,413 $983,909 $850,190 $320,270
Fuel/Oil (000) $702,709 $826,001 $835,375 $696,398 $694,102 $1,012,431 $965,272 $940,860 $957,065 $1,305,248 $1,798,500 $1,937,610 $1,968,770 $2,737,293 $1,612,699 $1,763,283 $2,008,817 $1,830,973 $1,637,694 $1,401,111 $1,394,710 $775,110 $793,109 $960,082 $827,656 $311,854
Insurance (000) $17,041 $19,329 $6,145 $3,705 $1,674 $1,815 $2,949 $11,306 $14,218 $7,065 $3,139 $2,891 $2,003 $1,915 $1,928 $2,081 $1,873 $1,212 $764 $512 $2,588 $1,372 $1,263 $1,152 $1,291 $1,356
Other (inc. Tax) (000) $40,816 $64,590 $66,931 $66,689 $67,539 $77,565 $68,019 $74,263 $82,196 $76,207 $51,502 $69,115 $68,358 $66,805 $52,112 $51,969 $57,544 $47,828 $47,196 $39,197 $50,391 $26,136 $23,040 $22,676 $21,243 $7,061
Maintenance (000) $559,711 $618,445 $804,565 $805,854 $786,879 $859,836 $883,851 $1,083,514 $764,139 $714,360 $697,670 $564,107 $551,129 $706,349 $511,144 $568,265 $619,816 $526,372 $401,847 $413,059 $701,204 $450,835 $401,447 $374,303 $378,299 $390,572
Labor (000) $140,512 $145,005 $184,040 $174,988 $169,304 $169,026 $171,581 $210,471 $154,145 $151,587 $156,232 $138,384 $130,407 $140,483 $116,687 $121,315 $120,387 $109,314 $90,749 $79,857 $149,996 $99,632 $86,425 $82,811 $78,154 $95,144
Materials (000) $117,482 $143,038 $215,021 $201,949 $195,697 $194,479 $191,792 $205,290 $103,426 $127,617 $139,304 $83,775 $88,706 $155,573 $100,244 $110,495 $118,997 $130,869 $88,045 $106,071 $109,929 $64,934 $45,846 $46,862 $50,614 $46,651
Third Party (000) $58,436 $61,377 $79,761 $103,801 $126,113 $140,751 $127,251 $126,052 $156,833 $127,662 $82,528 $55,667 $58,957 $75,698 $55,102 $64,848 $75,320 $57,688 $61,125 $61,492 $257,693 $147,273 $134,460 $128,006 $138,336 $105,399
Total Direct (000) $316,430 $349,420 $478,750 $479,024 $463,400 $503,686 $488,068 $538,287 $414,404 $406,866 $378,064 $277,826 $278,070 $371,754 $272,033 $296,658 $314,704 $297,871 $239,823 $247,420 $517,618 $311,839 $266,731 $257,679 $267,104 $247,193
Burden (000) $243,281 $269,025 $326,179 $326,830 $323,479 $356,150 $398,289 $545,565 $349,735 $307,494 $319,606 $286,281 $273,059 $334,595 $239,111 $271,607 $305,112 $228,501 $162,024 $165,639 $183,585 $138,997 $134,716 $116,624 $111,196 $143,378
Aircraft Ownership (000) $563,672 $570,329 $563,782 $553,167 $541,482 $596,243 $600,310 $620,940 $519,552 $474,052 $402,138 $389,442 $392,515 $362,834 $315,354 $303,400 $229,780 $122,238 $90,949 $83,161 $263,128 $164,229 $147,349 $139,854 $136,380 $179,088
Rentals (000) $261,399 $254,437 $254,291 $254,078 $263,454 $292,079 $265,636 $352,290 $278,603 $242,524 $220,375 $217,361 $209,998 $199,871 $214,527 $226,696 $200,534 $95,423 $74,682 $68,663 $250,980 $154,279 $138,555 $131,993 $128,567 $168,718
Depreciation and Amortization (000) $302,273 $315,892 $309,491 $299,089 $278,028 $304,164 $334,674 $268,650 $240,949 $231,528 $181,763 $172,081 $182,517 $162,963 $100,827 $76,704 $29,246 $26,815 $16,267 $14,498 $12,148 $9,949 $8,794 $7,861 $7,813 $10,370
Other (000) $11,761 $14,375 $12,630 $14,435 $26,202 $24,621 $27,840 $23,769 $23,613 $12,289 $1,660 $8,748 $7,666 $9,880 $9,697 $25,376 $60,147 $17,193 $19,237 $27,766 $180,627 $127,872 $130,597 $125,355 $124,615 $157,273
Indicies
Aircraft In Fleet                             417                              416                              415                              413                             417                             419                              388                             433                             388                              342                              335                              311                              299                             295                             265                              244                             214                              198                             181                              171                              322                             224                              197                               179                               153                               118
Seats Per Departure                             135                              135                              135                              135                             133                             127                              123                             123                             124                              128                              134                              136                              138                             139                             140                              140                             140                              140                             137                              139                              134                             130                              129                               128                               127                               127
Average Stage Length                             852                              898                              898                              904                             875                             850                              848                             802                             843                              890                              895                              899                              879                             875                             871                              860                             823                              811                             786                              783                              783                             730                              721                               710                               701                               757
Gallons of Fuel Per Block Hour                             957                              944                              942                              959                             978                             957                              941                             917                             908                              933                              932                              924                              943                             940                             957                              961                             960                              963                             972                              933                              823                             805                              784                               777                               769                               739
Load Factor 64.7% 66.9% 67.6% 69.8% 68.4% 70.6% 68.5% 68.7% 71.8% 74.2% 79.0% 81.0% 81.6% 80.0% 80.7% 81.5% 81.3% 81.8% 82.4% 83.6% 83.6% 81.0% 81.0% 82.0% 83.8% 66.1%
Daily Utilization per Aircraft
Block Hours                             9.38                             9.38                             9.59                             9.69                            9.38                            9.54                             9.19                            9.14                            9.09                             9.67                             9.28                             9.45                             9.27                            9.19                            9.02                             8.70                            8.60                             8.69                            8.85                             8.67                             8.72                            8.77                             8.55                              8.77                              9.64                              6.96
Airborne Hours                            7.83                             7.81                             8.01                             8.11                            7.76                            7.81                             7.55                            7.50                            7.51                             7.98                             7.85                             8.00                             7.79                            7.65                            7.54                             7.31                            7.22                             7.24                            7.37                             7.13                             7.10                            7.01                             6.82                              6.98                              7.66                              5.71
Departures                            4.01                             3.80                             3.89                             3.93                            3.94                            3.98                             3.86                            4.02                            3.85                             3.91                             3.77                             3.83                             3.80                            3.77                            3.75                             3.69                            3.79                             3.85                            4.00                             3.92                             3.87                            4.06                             3.97                              4.10                              4.56                              3.18
Traffic
Block Hours                   1,427,697                   1,426,559                   1,454,206                   1,461,048                  1,426,540                  1,465,151                   1,303,322                  1,443,526                  1,286,332                   1,210,580                   1,135,236                   1,073,530                   1,013,020                     987,747                     871,772                      773,723                     673,127                      628,765                     583,136                      541,451                   1,024,795                     718,784                      613,797                        573,258                        536,776                        300,188
Airborne Hours                  1,191,823                   1,188,457                   1,213,870                   1,222,287                  1,179,444                  1,198,904                   1,071,023                  1,184,749                  1,063,514                      999,544                      960,539                      908,390                      850,492                     822,129                     729,534                      649,719                     565,105                      524,012                     485,781                      445,165                      834,301                     574,664                      489,239                        456,294                        426,621                        246,147
Departures                     610,148                      578,227                      589,978                      592,094                     598,939                     611,562                      547,975                     634,661                     545,149                      490,344                      461,781                      434,971                      415,259                     405,184                     362,226                      327,840                     296,548                      278,489                     263,865                      244,785                      455,066                     332,724                      284,687                        268,091                        253,907                        137,064
RPMs 45,368,746,000 46,781,700,000 48,365,047,000 50,296,099,000 47,822,042,000 46,514,076,000 39,309,510,000 43,159,712,307 40,991,668,101 41,370,158,234 43,853,771,567 43,094,089,895 41,044,997,314 39,570,695,571 35,618,168,262 32,205,874,567 27,781,918,412 25,873,692,849 23,338,457,709 22,199,332,028 40,004,251,955 25,579,583,997 21,410,232,130 19,957,035,535 18,965,137,594 8,726,836,664
ASMs 70,140,074,000 69,910,890,000 71,540,566,000 72,027,874,000 69,881,461,000 65,854,831,000 57,385,299,000 62,831,106,652 57,129,319,253 55,760,221,182 55,530,736,589 53,188,013,066 50,321,797,040 49,451,421,221 44,153,050,579 39,492,381,810 34,186,523,434 31,623,847,825 28,339,207,564 26,555,723,906 47,830,486,275 31,585,319,409 26,421,130,183 24,350,254,723 22,624,189,008 13,201,940,298
Miles 519,981,168 519,006,523 529,979,865 535,406,741 524,006,297 519,581,505 464,914,363 509,168,452 459,674,353 436,437,985 413,128,239 391,065,064 364,999,466 354,577,350 315,482,215 282,089,153 244,190,912 225,887,612 207,297,881 191,563,687 356,267,721 242,952,175 205,368,798 190,278,951 178,101,138 103,775,414
Gallons 1,365,939,899 1,346,559,633 1,370,004,440 1,400,822,079 1,394,790,887 1,402,779,836 1,225,828,475 1,323,739,867 1,167,758,892 1,129,998,832 1,057,552,985 992,412,286 954,801,780 928,353,432 833,926,638 743,560,438 646,448,346 605,547,764 566,639,385 505,315,376 843,358,042 578,328,886 481,166,162 445,156,730 412,856,311 221,874,823
Aircraft Days                     152,239                      152,121                      151,572                      150,745                     152,054                     153,525                      141,796                     157,964                     141,524                      125,253                      122,352                      113,566                      109,239                     107,508                        96,693                         88,917                        78,235                         72,333                        65,921                         62,474                      117,566                        81,974                         71,773                          65,343                          55,673                          43,135
  Large Narrowbodies $735,973 $798,801 $895,567 $935,551 $1,046,948 $1,398,204 $1,631,092 $2,318,500 $2,342,605 $2,550,745 $2,985,624 $3,302,529 $3,265,873 $3,602,886 $3,263,293 $3,699,308 $4,608,534 $5,182,158 $5,610,964 $6,084,945 $7,556,949 $8,102,905 $9,356,046 $10,718,274 $10,876,670 $8,734,680
Pilots (000) $196,457 $202,005 $241,944 $263,023 $312,946 $415,723 $512,900 $700,881 $642,796 $621,238 $621,314 $581,181 $588,072 $546,805 $564,293 $577,932 $673,106 $706,776 $763,852 $903,182 $1,824,749 $2,192,188 $2,464,540 $2,596,501 $2,706,668 $2,866,997
Salaries and Wages (000) $138,591 $144,183 $166,468 $178,273 $205,315 $269,764 $325,667 $446,569 $418,763 $399,312 $395,773 $361,047 $361,610 $345,538 $356,596 $361,747 $415,626 $471,436 $534,072 $630,868 $1,301,340 $1,555,588 $1,756,732 $1,822,172 $1,919,629 $2,037,358
Pilot Training (000) $4,661 $5,056 $14,857 $18,578 $27,741 $38,333 $50,063 $49,450 $18,444 $20,498 $16,227 $13,897 $16,101 $19,243 $21,780 $18,294 $23,752 $27,082 $31,783 $38,238 $77,221 $90,957 $108,513 $112,069 $123,483 $137,513
Benefits and Payroll Taxes (000) $44,372 $43,664 $49,279 $54,073 $63,677 $86,590 $112,217 $176,049 $177,927 $173,577 $181,298 $180,035 $182,223 $153,316 $157,923 $170,038 $199,640 $168,313 $152,996 $181,141 $351,689 $431,560 $475,373 $522,242 $521,596 $600,822
Per Diem/ Personnel (000) $8,833 $9,102 $11,340 $12,099 $16,213 $21,036 $24,953 $28,813 $27,662 $27,851 $28,016 $26,202 $28,138 $28,708 $27,994 $27,853 $34,088 $39,945 $45,001 $52,935 $94,499 $114,084 $123,922 $140,018 $141,961 $91,303
Purchased Goods (000) $199,567 $250,304 $266,839 $234,184 $260,273 $429,870 $496,191 $629,198 $697,936 $977,247 $1,354,028 $1,567,756 $1,605,610 $2,055,717 $1,438,396 $1,675,973 $2,396,315 $2,896,996 $3,014,175 $3,054,793 $2,809,667 $2,583,965 $3,252,585 $4,323,005 $4,086,139 $1,554,389
Fuel/Oil (000) $185,985 $229,071 $242,161 $210,603 $235,415 $396,442 $459,842 $568,570 $639,527 $919,325 $1,311,209 $1,508,781 $1,547,963 $2,003,943 $1,390,501 $1,625,007 $2,326,705 $2,820,173 $2,926,632 $2,969,088 $2,702,475 $2,496,175 $3,154,375 $4,217,040 $3,976,638 $1,510,950
Insurance (000) $2,675 $3,319 $5,250 $3,388 $1,948 $3,133 $4,275 $15,872 $8,616 $6,688 $5,361 $5,162 $3,764 $2,941 $2,967 $2,896 $2,638 $3,005 $3,323 $2,566 $5,741 $6,034 $6,829 $6,833 $8,243 $7,963
Other (inc. Tax) (000) $10,907 $17,914 $19,428 $20,193 $22,910 $30,295 $32,074 $44,756 $49,793 $51,234 $37,458 $53,813 $53,883 $48,833 $44,928 $48,070 $66,972 $73,818 $84,220 $83,139 $101,452 $81,756 $91,381 $99,131 $101,258 $35,476
Maintenance (000) $118,065 $117,509 $153,608 $200,672 $234,826 $279,330 $309,815 $467,768 $498,735 $511,551 $625,148 $745,367 $653,891 $650,559 $838,192 $895,539 $881,144 $935,529 $996,272 $1,119,719 $1,726,055 $1,970,288 $2,149,093 $2,223,530 $2,418,062 $2,325,343
Labor (000) $23,574 $25,453 $29,625 $25,708 $31,412 $38,658 $43,989 $71,501 $100,674 $74,208 $69,373 $67,670 $71,461 $72,593 $89,868 $107,169 $116,833 $111,418 $92,118 $107,468 $348,301 $428,781 $462,969 $491,298 $498,909 $561,309
Materials (000) $30,055 $21,700 $39,872 $37,303 $21,856 $30,428 $32,707 $37,892 $67,339 $55,263 $54,898 $55,067 $60,885 $72,564 $129,715 $127,058 $109,097 $176,214 $220,516 $298,837 $340,579 $296,570 $245,245 $278,315 $323,014 $280,619
Third Party (000) $23,606 $23,402 $31,742 $94,713 $124,441 $130,607 $131,831 $177,003 $102,302 $168,181 $211,491 $244,222 $197,584 $202,679 $226,047 $234,601 $220,781 $242,326 $283,324 $265,314 $499,373 $609,332 $720,214 $762,120 $886,141 $632,556
Total Direct (000) $77,235 $70,555 $101,239 $152,756 $174,229 $198,637 $208,527 $280,146 $270,315 $291,384 $335,762 $366,959 $329,930 $339,822 $445,630 $468,828 $446,711 $529,958 $594,814 $671,029 $1,188,253 $1,334,683 $1,428,429 $1,531,732 $1,708,064 $1,474,484
Burden (000) $40,830 $46,954 $52,369 $47,916 $60,597 $80,693 $101,288 $187,622 $228,420 $220,167 $289,386 $378,408 $323,961 $310,737 $392,562 $426,711 $434,433 $405,571 $401,458 $448,690 $537,802 $635,605 $720,664 $691,797 $709,999 $850,859
Aircraft Ownership (000) $218,529 $225,382 $228,748 $233,685 $233,254 $265,362 $304,972 $509,753 $494,442 $436,071 $385,788 $403,978 $414,921 $345,983 $411,154 $486,645 $426,668 $437,300 $631,675 $793,401 $714,144 $757,494 $789,591 $831,204 $870,172 $1,054,108
Rentals (000) $118,060 $114,917 $114,636 $114,632 $114,539 $114,640 $119,892 $273,818 $237,286 $195,771 $199,890 $218,177 $216,763 $143,433 $190,362 $299,672 $394,429 $409,271 $612,179 $748,332 $668,969 $710,552 $742,502 $784,578 $820,362 $993,111
Depreciation and Amortization (000) $100,469 $110,465 $114,112 $119,053 $118,715 $150,722 $185,080 $235,935 $257,156 $240,300 $185,898 $185,801 $198,158 $202,550 $220,792 $186,973 $32,239 $28,029 $19,496 $45,069 $45,174 $46,942 $47,089 $46,626 $49,810 $60,998
Other (000) $3,355 $3,601 $4,428 $3,987 $5,649 $7,919 $7,214 $10,900 $8,696 $4,638 -$654 $4,247 $3,379 $3,822 $11,258 $63,219 $231,301 $205,557 $204,990 $213,850 $482,334 $598,969 $700,238 $744,034 $795,627 $933,843
Indicies
Aircraft In Fleet                               85                                88                                90                                92                             112                             139                              171                             225                             219                              201                              220                              219                              206                             202                             211                              251                             280                              289                             308                              336                              498                             567                              602                               602                               567                               454
Seats Per Departure                             188                              188                              188                              188                             184                             171                              161                             162                             162                              171                              173                              174                              174                             173                             172                              170                             170                              168                             160                              156                              168                             167                              168                               168                               169                               172
Average Stage Length                          1,375                           1,351                           1,402                           1,515                          1,515                          1,369                           1,308                          1,286                          1,311                           1,355                           1,264                           1,259                           1,249                          1,250                          1,241                           1,278                          1,283                           1,258                          1,258                           1,275                           1,247                          1,191                           1,169                            1,144                            1,097                            1,064
Gallons of Fuel Per Block Hour                          1,054                           1,074                           1,096                           1,126                          1,086                          1,044                           1,010                          1,003                          1,002                           1,005                              997                           1,001                              998                             968                             970                              940                             923                              910                             896                              854                              877                             858                              861                               855                               874                               837
Load Factor 61.6% 65.4% 65.9% 66.1% 66.3% 71.3% 68.1% 70.7% 71.8% 72.9% 77.3% 79.7% 81.3% 80.8% 81.5% 81.3% 82.1% 82.6% 83.5% 83.4% 85.3% 84.6% 84.8% 84.8% 86.9% 66.1%
Daily Utilization per Aircraft
Block Hours                           10.32                           10.28                           10.76                           10.85                          10.24                          10.23                             9.74                            9.89                            9.76                           10.89                           10.02                             9.96                           10.36                            9.96                            9.80                             9.71                            9.66                             9.51                            9.88                           10.04                           10.26                          10.35                           10.08                            10.38                            10.97                              7.55
Airborne Hours                            9.01                             8.91                             9.36                             9.55                            8.93                            8.82                             8.41                            8.57                            8.48                             9.52                             8.70                             8.67                             8.99                            8.65                            8.52                             8.47                            8.45                             8.28                            8.79                             8.70                             8.77                            8.75                             8.51                              8.72                              9.21                              6.43
Departures                            3.07                             3.07                             3.13                             2.98                            2.80                            3.00                             2.99                            3.11                            3.02                             3.30                             3.19                             3.19                             3.33                            3.18                            3.17                             3.06                            3.04                             3.02                            3.13                             3.12                             3.21                            3.34                             3.29                              3.43                              3.77                              2.69
Traffic
Block Hours                 321,585.00                 332,137.00                 353,324.00                 362,469.00                420,553.00                519,407.00                 609,107.00                813,051.00                779,691.00                 801,584.00                 803,532.00                 797,206.00                 779,633.00                732,833.00                753,449.00                 890,271.00                988,054.00              1,004,115.00             1,111,560.00              1,232,626.00              1,866,624.00             2,146,493.00              2,215,940.00               2,281,607.00               2,269,190.00               1,253,554.00
Airborne Hours                280,728.00                 287,713.00                 307,484.00                 319,105.00                366,589.00                447,973.00                 525,757.00                704,423.00                677,884.00                 700,425.00                 697,820.00                 693,861.00                 676,864.00                636,243.00                654,958.00                 776,701.00                863,975.00                 874,394.00                988,204.00              1,068,036.00              1,594,925.00             1,814,767.00              1,870,419.00               1,917,120.00               1,904,353.00               1,068,311.00
Departures                  95,656.00                   99,286.00                 102,936.00                   99,553.00                114,862.00                152,555.00                 187,126.00                255,542.00                241,622.00                 242,551.00                 255,759.00                 255,193.00                 250,623.00                234,112.00                243,279.00                 280,652.00                310,716.00                 318,944.00                352,457.00                 382,771.00                 584,315.00                692,189.00                 723,011.00                  754,073.00                  779,230.00                  447,350.00
RPMs 15,229,279,000 16,494,697,000 17,868,750,000 18,724,717,000 21,198,589,000 25,406,593,000 26,865,809,000 37,682,489,368 36,948,425,081 40,889,949,096 43,339,460,340 44,640,445,259 44,205,307,959 40,819,607,936 42,227,903,026 49,605,863,477 55,566,839,176 55,574,580,828 59,153,684,281 63,453,848,697 104,264,558,327 116,408,170,585 120,061,688,532 122,588,647,076 125,406,715,408 53,944,596,246
ASMs 24,708,173,000 25,203,547,000 27,113,813,000 28,335,169,000 31,954,502,000 35,636,819,000 39,475,768,000 53,264,006,563 51,485,032,214 56,057,944,793 56,068,645,377 56,002,678,854 54,350,106,152 50,543,065,360 51,830,439,674 60,988,236,325 67,645,086,627 67,261,773,416 70,803,104,747 76,111,277,822 122,170,105,904 137,571,427,857 141,551,959,853 144,507,378,002 144,376,723,325 81,671,491,236
Miles 131,527,574 134,130,057 144,268,744 150,808,301 174,070,462 208,890,360 244,819,255 328,751,936 316,881,686 328,551,399 323,406,765 321,291,840 312,913,237 292,669,096 301,924,958 358,769,451 398,514,691 401,090,917 443,530,246 488,213,583 728,527,823 824,690,035 845,017,352 862,527,225 854,484,210 475,859,747
Gallons 339,024,843 356,632,031 387,190,187 407,969,809 456,629,868 542,297,594 615,461,182 815,525,788 781,168,558 805,699,255 800,833,678 797,862,185 777,847,819 709,173,975 730,746,242 837,082,024 911,606,973 913,698,069 996,031,998 1,052,252,518 1,636,946,506 1,841,869,245 1,908,468,153 1,950,247,431 1,984,291,523 1,048,731,238
Aircraft Days                  31,150.00                   32,296.00                   32,850.00                   33,422.00                  41,056.00                  50,776.00                   62,523.00                  82,231.00                  79,924.00                   73,577.00                   80,188.00                   80,009.00                   75,270.00                  73,566.00                  76,853.00                   91,674.00                102,280.00                 105,612.00                112,487.00                 122,801.00                 181,945.00                207,405.00                 219,834.00                  219,889.00                  206,872.00                  166,046.00
  Widebodies $2,005,213 $2,138,756 $2,219,032 $2,102,045 $2,152,403 $2,567,251 $2,617,244 $2,706,340 $2,444,399 $3,000,437 $3,620,300 $4,010,690 $4,306,570 $5,304,145 $3,866,474 $4,140,971 $4,760,039 $4,693,098 $4,720,065 $4,529,750 $4,646,741 $4,640,118 $5,286,633 $6,281,262 $6,448,334 $2,573,770
Pilots (000) $409,791 $454,979 $515,986 $537,322 $569,427 $620,329 $620,281 $645,200 $461,555 $547,902 $644,474 $626,034 $645,949 $628,270 $581,337 $603,306 $612,495 $514,536 $515,607 $559,746 $1,033,945 $1,168,135 $1,317,182 $1,427,652 $1,527,404 $734,537
Salaries and Wages (000) $285,175 $322,126 $352,531 $363,891 $375,313 $403,655 $394,021 $411,817 $300,424 $352,397 $410,455 $388,905 $397,347 $397,023 $367,555 $377,519 $378,507 $343,225 $360,512 $390,964 $737,038 $811,194 $939,691 $1,002,282 $1,083,077 $518,174
Pilot Training (000) $9,589 $11,303 $31,522 $37,876 $50,712 $57,336 $60,792 $45,551 $13,393 $17,919 $16,754 $14,979 $17,746 $22,103 $22,241 $19,198 $21,164 $19,698 $21,448 $23,713 $43,201 $46,938 $57,980 $61,436 $69,576 $35,099
Benefits and Payroll Taxes (000) $91,322 $97,596 $104,369 $110,217 $116,489 $129,739 $135,700 $162,459 $127,777 $153,003 $188,206 $193,921 $199,928 $176,156 $162,682 $177,517 $181,574 $122,531 $103,270 $112,249 $200,968 $245,885 $253,253 $286,847 $294,501 $154,490
Per Diem/ Personnel (000) $23,705 $23,954 $27,564 $25,338 $26,913 $29,599 $29,768 $25,373 $19,961 $24,583 $29,059 $28,229 $30,928 $32,988 $28,859 $29,072 $31,250 $29,082 $30,377 $32,820 $52,738 $64,118 $66,258 $77,087 $80,250 $26,774
Purchased Goods (000) $631,452 $736,239 $714,328 $569,686 $575,315 $866,467 $887,053 $810,394 $866,542 $1,311,789 $1,913,364 $2,226,634 $2,381,805 $3,304,616 $1,922,560 $2,250,234 $2,906,539 $2,939,818 $2,939,901 $2,704,688 $1,942,558 $1,647,039 $2,024,574 $2,765,915 $2,613,161 $732,372
Fuel/Oil (000) $593,603 $679,279 $648,566 $512,447 $520,093 $797,555 $822,282 $731,887 $824,356 $1,250,334 $1,852,159 $2,142,508 $2,296,331 $3,223,229 $1,859,176 $2,182,175 $2,822,819 $2,862,533 $2,855,498 $2,629,412 $1,867,649 $1,589,095 $1,963,906 $2,698,764 $2,543,857 $713,863
Insurance (000) $3,288 $3,716 $13,784 $8,112 $4,573 $7,809 $7,637 $20,825 $6,215 $7,342 $7,885 $7,733 $5,748 $3,387 $3,199 $3,237 $2,917 $2,359 $2,180 $1,600 $3,014 $3,231 $3,689 $3,754 $4,656 $1,907
Other (inc. Tax) (000) $34,561 $53,244 $51,978 $49,127 $50,649 $61,103 $57,134 $57,682 $35,971 $54,113 $53,320 $76,393 $79,726 $78,000 $60,185 $64,822 $80,803 $74,926 $82,223 $73,676 $71,896 $54,712 $56,979 $63,397 $64,648 $16,602
Maintenance (000) $424,907 $468,849 $518,302 $531,398 $526,931 $575,418 $592,534 $677,723 $581,702 $643,059 $581,323 $667,455 $756,889 $829,289 $877,520 $860,833 $834,411 $834,983 $853,161 $848,849 $968,633 $1,039,600 $1,148,242 $1,222,361 $1,366,576 $614,459
Labor (000) $88,271 $88,062 $93,540 $96,016 $95,535 $95,659 $94,596 $108,317 $117,074 $111,449 $90,133 $94,923 $87,001 $95,042 $90,748 $84,969 $83,201 $81,929 $56,509 $65,051 $194,123 $224,155 $247,453 $270,047 $281,995 $138,855
Materials (000) $84,736 $105,883 $158,423 $165,566 $139,791 $146,813 $139,521 $124,384 $79,280 $95,608 $71,383 $82,609 $91,252 $121,418 $144,203 $146,174 $118,218 $138,042 $123,386 $125,304 $214,307 $172,891 $131,023 $152,991 $181,855 $81,579
Third Party (000) $99,719 $118,484 $103,095 $92,899 $110,527 $130,386 $146,810 $169,030 $119,931 $158,876 $151,490 $151,071 $203,269 $237,815 $237,190 $218,678 $223,656 $253,337 $328,631 $318,406 $227,090 $282,275 $385,517 $419,990 $502,321 $177,128
Total Direct (000) $272,256 $305,483 $353,656 $354,481 $343,545 $372,330 $379,337 $394,639 $316,285 $365,933 $313,006 $328,771 $382,084 $433,927 $466,607 $449,235 $424,023 $473,308 $506,458 $508,515 $635,519 $679,321 $763,993 $843,028 $966,170 $397,473
Burden (000) $152,851 $163,382 $164,646 $176,917 $183,458 $203,088 $226,187 $284,294 $265,417 $277,126 $268,317 $338,684 $374,805 $395,362 $410,913 $411,598 $410,388 $361,675 $346,703 $340,334 $333,114 $360,279 $384,249 $379,332 $400,405 $216,986
Aircraft Ownership (000) $517,337 $482,210 $453,720 $441,624 $451,423 $478,489 $494,409 $555,937 $522,094 $487,054 $478,827 $480,709 $509,834 $519,585 $471,059 $335,977 $101,258 $79,348 $84,672 $69,409 $420,423 $434,194 $422,156 $456,443 $491,488 $259,024
Rentals (000) $224,420 $192,344 $161,621 $163,249 $161,035 $154,002 $144,054 $189,823 $149,768 $149,835 $151,029 $151,929 $152,386 $143,602 $111,478 $65,539 $57,221 $41,164 $46,512 $42,678 $389,779 $406,044 $396,992 $430,832 $463,312 $244,063
Depreciation and Amortization (000) $292,917 $289,866 $292,099 $278,375 $290,388 $324,487 $350,355 $366,114 $372,326 $337,219 $327,798 $328,780 $357,448 $375,983 $359,581 $270,438 $44,037 $38,184 $38,160 $26,731 $30,644 $28,151 $25,165 $25,610 $28,176 $14,961
Other (000) $21,726 -$3,521 $16,696 $22,015 $29,307 $26,548 $22,967 $17,086 $12,506 $10,633 $2,312 $9,858 $12,093 $22,385 $13,998 $90,621 $305,336 $324,413 $326,724 $347,058 $281,181 $351,151 $374,479 $408,892 $449,704 $233,378
Indicies
Aircraft In Fleet                             147                              143                              138                              138                             145                             150                              151                             160                             148                              152                              153                              154                              154                             152                             131                              120                             121                              120                             124                              120                              151                             146                              148                               144                               128                                 77
Seats Per Departure                             224                              219                              214                              212                             207                             211                              205                             205                             215                              219                              224                              228                              230                             231                             228                              226                             225                              225                             229                              238                              247                             252                              261                               262                               265                               204
Average Stage Length                          2,287                           2,371                           2,480                           2,571                          2,721                          2,715                           2,740                          2,615                          2,628                           2,699                           2,786                           2,864                           2,756                          2,852                          3,174                           3,296                          3,602                           3,546                          3,645                           3,870                           3,742                          3,744                           3,962                            4,015                            3,750                            3,505
Gallons of Fuel Per Block Hour                          1,756                           1,766                           1,787                           1,796                          1,705                          1,787                           1,772                          1,751                          1,768                           1,765                           1,751                           1,779                           1,779                          1,755                          1,783                           1,816                          1,811                           1,816                          1,889                           1,913                           1,925                          1,934                           1,978                            1,981                            1,980                            1,922
Load Factor 69.9% 71.7% 73.8% 72.7% 72.9% 75.0% 71.3% 72.9% 74.9% 77.0% 79.3% 79.8% 81.6% 80.8% 79.9% 82.8% 82.2% 83.7% 83.0% 79.5% 79.6% 78.6% 78.9% 78.9% 83.7% 58.3%
Daily Utilization per Aircraft
Block Hours                           11.08                           11.14                           11.33                           11.26                          11.62                          11.24                           10.74                          10.12                          10.54                           10.97                           11.15                           10.89                           10.99                          10.88                          10.98                           11.35                          11.13                           11.48                          11.25                           10.96                           10.63                          11.25                           11.10                            11.99                            13.69                              8.93
Airborne Hours                          10.09                           10.12                           10.32                           10.28                          10.59                          10.26                             9.84                            9.26                            9.70                             9.91                           10.23                             9.98                             9.99                            9.91                          12.23                           10.53                          10.40                           10.72                          11.25                           10.28                             9.86                          10.41                           10.37                            11.20                            12.74                              8.37
Departures                            2.19                             2.12                             2.08                             2.00                            1.97                            1.90                             1.82                            1.79                            1.86                             1.89                             1.85                             1.76                             1.83                            1.74                            1.62                             1.62                            1.47                             1.53                            1.47                             1.36                             1.36                            1.44                             1.35                              1.44                              1.76                              1.23
Traffic
Block Hours                      594,662                      583,718                      568,573                      566,421                     614,971                     615,619                      593,475                     592,022                     569,739                      610,755                      622,670                      613,030                      618,005                     602,576                     524,236                      495,864                     490,035                      504,355                     507,870                      479,035                      587,070                     599,656                      601,346                        629,264                        640,903                        250,291
Airborne Hours                     541,258                      530,395                      518,197                      517,172                     560,470                     562,217                      543,472                     541,802                     524,124                      551,851                      571,111                      561,731                      561,315                     548,599                     584,066                      460,085                     457,872                      470,569                     507,866                      449,618                      544,454                     554,971                      561,518                        587,587                        596,411                        234,577
Departures                     117,687                      110,933                      104,224                      100,766                     104,065                     104,030                      100,350                     104,445                     100,343                      105,080                      103,503                         99,178                      102,904                        96,506                        77,201                         70,825                        64,624                         67,235                        66,413                         59,576                         75,105                        76,927                         73,265                          75,782                          82,252                          34,495
RPMs 42,156,120,000 41,342,024,000 40,796,278,000 39,935,828,000 42,724,679,000 44,674,623,000 40,167,889,000 40,917,087,557 42,385,318,261 47,895,065,935 51,174,413,790 51,723,351,524 53,204,930,807 51,371,186,110 44,576,699,313 43,677,918,555 43,143,257,973 44,956,021,953 45,918,340,429 43,686,732,684 55,192,359,335 57,025,322,428 59,881,409,118 62,907,902,294 68,488,116,794 14,395,388,858
ASMs 60,328,469,000 57,681,643,000 55,268,987,000 54,938,676,000 58,602,159,000 59,542,942,000 56,366,205,000 56,111,747,962 56,600,128,520 62,183,913,461 64,502,907,927 64,835,499,519 65,238,881,028 63,542,694,309 55,795,576,741 52,764,982,588 52,491,537,581 53,741,181,432 55,354,354,858 54,931,374,497 69,367,476,034 72,575,565,387 75,851,107,975 79,716,527,406 81,840,462,540 24,704,181,367
Miles 269,198,202 262,984,468 258,434,088 259,058,755 283,137,720 282,442,298 274,935,534 273,158,594 263,657,126 283,559,865 288,399,953 284,061,891 283,582,084 275,268,542 245,038,455 233,418,838 232,805,115 238,426,922 242,074,304 230,550,311 281,008,309 287,990,215 290,309,510 304,291,531 308,475,104 120,911,532
Gallons 1,044,505,035 1,030,838,062 1,015,873,843 1,017,022,685 1,048,745,660 1,100,283,544 1,051,577,358 1,036,398,720 1,007,459,330 1,078,230,921 1,090,297,225 1,090,585,004 1,099,716,433 1,057,462,079 934,854,457 900,305,861 887,410,218 915,817,080 959,357,028 916,208,097 1,129,937,633 1,159,635,243 1,189,376,212 1,246,802,085 1,269,231,432 480,997,192
Aircraft Days                        53,657                         52,391                         50,194                         50,301                        52,904                        54,776                         55,241                        58,497                        54,044                         55,674                         55,840                         56,312                         56,212                        55,377                        47,752                         43,680                        44,041                         43,916                        45,130                         43,722                         55,229                        53,323                         54,151                          52,482                          46,823                          28,023
  Total Fleet $5,468,581 $5,860,239 $6,351,219 $6,176,924 $6,332,991 $7,636,554 $7,799,581 $8,882,111 $8,210,379 $8,978,927 $10,256,961 $10,986,061 $11,210,772 $13,441,293 $10,247,163 $11,146,543 $12,879,872 $12,831,647 $12,911,519 $12,979,798 $15,534,971 $14,791,647 $16,599,835 $19,060,526 $19,239,332 $12,838,875
Pilots (000) $1,437,933 $1,466,597 $1,705,122 $1,799,425 $1,898,135 $2,134,640 $2,136,185 $2,448,700 $2,166,943 $2,007,664 $1,962,216 $1,908,144 $1,881,909 $1,824,261 $1,760,092 $1,773,128 $1,818,923 $1,631,887 $1,662,262 $1,863,225 $3,597,327 $3,863,392 $4,242,071 $4,461,722 $4,658,917 $4,084,758
Salaries and Wages (000) $1,009,712 $1,042,869 $1,169,720 $1,215,942 $1,240,236 $1,378,817 $1,350,757 $1,556,323 $1,411,617 $1,290,243 $1,249,795 $1,185,420 $1,157,533 $1,152,808 $1,112,502 $1,109,746 $1,123,764 $1,088,510 $1,162,290 $1,301,431 $2,549,794 $2,725,199 $3,024,260 $3,131,339 $3,303,782 $2,899,156
Pilot Training (000) $33,941 $36,584 $104,555 $126,529 $167,475 $195,829 $208,159 $172,464 $62,259 $66,376 $51,116 $45,616 $51,647 $64,185 $67,680 $56,234 $63,301 $62,526 $69,099 $78,918 $151,350 $158,910 $186,761 $192,390 $212,434 $195,756
Benefits and Payroll Taxes (000) $323,317 $315,870 $346,297 $368,245 $384,850 $442,840 $464,444 $612,813 $599,779 $561,040 $572,831 $591,080 $582,637 $511,471 $492,565 $521,705 $539,322 $388,620 $332,927 $373,678 $711,002 $776,035 $817,722 $897,334 $898,221 $856,921
Per Diem/ Personnel (000) $70,963 $71,274 $84,550 $88,709 $105,574 $117,154 $112,825 $107,100 $93,288 $90,005 $88,474 $86,028 $90,092 $95,797 $87,345 $85,443 $92,536 $92,231 $97,946 $109,198 $185,182 $203,248 $213,329 $240,660 $244,480 $132,925
Purchased Goods (000) $1,591,585 $1,896,463 $1,889,618 $1,570,662 $1,598,903 $2,388,148 $2,419,484 $2,466,021 $2,617,957 $3,677,556 $5,120,533 $5,804,006 $6,026,546 $8,166,346 $5,027,695 $5,743,540 $7,371,088 $7,716,827 $7,639,730 $7,200,301 $6,199,914 $5,033,621 $6,094,572 $8,072,829 $7,549,490 $2,607,030
Fuel/Oil (000) $1,482,297 $1,734,351 $1,726,102 $1,419,448 $1,449,610 $2,206,428 $2,247,396 $2,241,317 $2,420,948 $3,474,907 $4,961,868 $5,588,899 $5,813,064 $7,964,465 $4,862,376 $5,570,465 $7,158,341 $7,513,679 $7,419,824 $6,999,611 $5,964,834 $4,860,380 $5,911,390 $7,875,886 $7,348,152 $2,536,667
Insurance (000) $23,004 $26,364 $25,179 $15,205 $8,195 $12,757 $14,861 $48,003 $29,049 $21,095 $16,385 $15,786 $11,515 $8,243 $8,094 $8,214 $7,428 $6,576 $6,267 $4,678 $11,342 $10,638 $11,781 $11,739 $14,191 $11,225
Other (inc. Tax) (000) $86,284 $135,748 $138,337 $136,009 $141,098 $168,963 $157,227 $176,701 $167,960 $181,554 $142,280 $199,321 $201,967 $193,638 $157,225 $164,861 $205,319 $196,572 $213,639 $196,012 $223,738 $162,603 $171,401 $185,204 $187,148 $59,139
Maintenance (000) $1,102,683 $1,204,803 $1,476,475 $1,537,924 $1,548,636 $1,714,584 $1,786,200 $2,229,005 $1,844,576 $1,868,970 $1,904,141 $1,976,929 $1,961,909 $2,186,197 $2,226,856 $2,324,637 $2,335,371 $2,296,884 $2,251,280 $2,381,627 $3,395,892 $3,460,724 $3,698,781 $3,820,193 $4,162,937 $3,330,374
Labor (000) $252,357 $258,520 $307,205 $296,712 $296,251 $303,343 $310,166 $390,289 $371,893 $337,244 $315,738 $300,977 $288,869 $308,118 $297,303 $313,453 $320,421 $302,661 $239,376 $252,376 $692,420 $752,568 $796,848 $844,156 $859,058 $795,308
Materials (000) $232,273 $270,621 $413,316 $404,818 $357,344 $371,720 $364,020 $367,566 $250,045 $278,488 $265,585 $221,451 $240,843 $349,555 $374,162 $383,727 $346,312 $445,125 $431,947 $530,212 $664,815 $534,395 $422,114 $478,168 $555,483 $408,849
Third Party (000) $181,761 $203,263 $214,598 $291,413 $361,081 $401,744 $405,892 $472,085 $379,066 $454,719 $445,509 $450,960 $459,810 $516,192 $518,339 $518,127 $519,757 $553,351 $673,080 $645,212 $984,156 $1,038,881 $1,240,191 $1,310,116 $1,526,798 $915,083
Total Direct (000) $665,921 $725,458 $933,645 $986,261 $981,174 $1,074,653 $1,075,932 $1,213,072 $1,001,004 $1,064,183 $1,026,832 $973,556 $990,084 $1,145,503 $1,184,270 $1,214,721 $1,185,438 $1,301,137 $1,341,095 $1,426,964 $2,341,391 $2,325,843 $2,459,152 $2,632,439 $2,941,338 $2,119,151
Burden (000) $436,962 $479,361 $543,194 $551,663 $567,534 $639,931 $725,764 $1,017,481 $843,572 $804,787 $877,309 $1,003,373 $971,825 $1,040,694 $1,042,586 $1,109,916 $1,149,933 $995,747 $910,185 $954,663 $1,054,501 $1,134,881 $1,239,629 $1,187,754 $1,221,599 $1,211,223
Aircraft Ownership (000) $1,299,538 $1,277,921 $1,246,250 $1,228,476 $1,226,159 $1,340,094 $1,399,691 $1,686,630 $1,536,088 $1,397,177 $1,266,753 $1,274,129 $1,317,270 $1,228,402 $1,197,567 $1,126,022 $757,706 $638,886 $807,296 $945,971 $1,397,695 $1,355,918 $1,359,097 $1,427,501 $1,498,041 $1,492,220
Rentals (000) $603,879 $561,698 $530,548 $531,959 $539,028 $560,721 $529,582 $815,931 $665,657 $588,130 $571,294 $587,467 $579,147 $486,906 $516,367 $591,907 $652,184 $545,858 $733,373 $859,673 $1,309,728 $1,270,875 $1,278,049 $1,347,404 $1,412,242 $1,405,892
Depreciation and Amortization (000) $695,659 $716,223 $715,702 $696,517 $687,131 $779,373 $870,109 $870,699 $870,431 $809,047 $695,459 $686,662 $738,123 $741,496 $681,200 $534,115 $105,522 $93,028 $73,923 $86,298 $87,967 $85,042 $81,048 $80,097 $85,799 $86,329
Other (000) $36,842 $14,455 $33,754 $40,437 $61,158 $59,088 $58,021 $51,755 $44,815 $27,560 $3,318 $22,853 $23,138 $36,087 $34,953 $179,216 $596,784 $547,163 $550,951 $588,674 $944,143 $1,077,993 $1,205,313 $1,278,281 $1,369,947 $1,324,493
Indicies
Aircraft In Fleet                             649                              647                              643                              642                             674                             708                              711                             818                             755                              695                              708                              685                              660                             648                             606                              614                             615                              606                             612                              627                              972                             936                              947                               925                               848                               648
Seats Per Departure                             169                              167                              165                              164                             164                             159                              156                             155                             159                              166                              172                              175                              177                             177                             176                              175                             176                              176                             173                              173                              175                             178                              182                               183                               186                               171
Average Stage Length                          1,118                           1,162                           1,170                           1,193                          1,200                          1,164                           1,179                          1,117                          1,173                           1,251                           1,248                           1,262                           1,251                          1,254                          1,263                           1,287                          1,303                           1,302                          1,308                           1,325                           1,226                          1,230                           1,240                            1,236                            1,202                            1,132
Gallons of Fuel Per Block Hour                          1,173                           1,167                           1,167                           1,182                          1,178                          1,171                           1,154                          1,115                          1,122                           1,149                           1,151                           1,160                           1,175                          1,160                          1,163                           1,149                          1,137                           1,139                          1,145                           1,098                           1,038                          1,033                           1,043                            1,045                            1,064                               971
Load Factor 66.2% 68.5% 69.5% 70.2% 69.7% 72.4% 69.4% 70.7% 72.8% 74.8% 78.6% 80.1% 81.5% 80.6% 80.7% 81.9% 82.0% 82.8% 83.1% 82.1% 83.3% 82.3% 82.6% 82.7% 85.5% 64.4%
Daily Utilization per Aircraft
Block Hours                             9.89                             9.89                           10.13                           10.19                          10.01                          10.04                             9.65                            9.54                            9.57                           10.31                             9.91                             9.94                           10.01                            9.83                            9.71                             9.63                            9.58                             9.63                            9.85                             9.84                             9.81                          10.11                             9.92                            10.32                            11.14                              7.61
Airborne Hours                            8.50                             8.47                             8.69                             8.78                            8.56                            8.53                             8.25                            8.14                            8.22                             8.85                             8.63                             8.66                             8.68                            8.49                            8.90                             8.41                            8.40                             8.42                            8.87                             8.57                             8.38                            8.59                             8.45                              8.77                              9.46                              6.53
Departures                            3.47                             3.33                             3.40                             3.38                            3.32                            3.35                             3.22                            3.33                            3.22                             3.29                             3.18                             3.16                             3.19                            3.11                            3.09                             3.03                            2.99                             3.00                            3.05                             3.00                             3.14                            3.22                             3.13                              3.25                              3.61                              2.61
Traffic
Block Hours                   2,343,944                   2,342,414                   2,376,103                   2,389,938                  2,462,064                  2,600,177                   2,505,904                  2,848,599                  2,635,762                   2,622,919                   2,561,438                   2,483,766                   2,410,658                  2,323,156                  2,149,457                   2,159,858                  2,151,216                   2,137,235                  2,202,566                   2,253,112                   3,478,489                  3,464,933                   3,431,083                    3,484,129                    3,446,869                    1,804,033
Airborne Hours                  2,013,809                   2,006,565                   2,039,551                   2,058,564                  2,106,503                  2,209,094                   2,140,252                  2,430,974                  2,265,522                   2,251,820                   2,229,470                   2,163,982                   2,088,671                  2,006,971                  1,968,558                   1,886,505                  1,886,952                   1,868,975                  1,981,851                   1,962,819                   2,973,680                  2,944,402                   2,921,176                    2,961,001                    2,927,385                    1,549,035
Departures                     823,491                      788,446                      797,138                      792,413                     817,866                     868,147                      835,451                     994,648                     887,114                      837,975                      821,043                      789,342                      768,786                     735,802                     682,706                      679,317                     671,888                      664,668                     682,735                      687,132                   1,114,486                  1,101,840                   1,080,963                    1,097,946                    1,115,389                        618,909
RPMs 102,754,145,000 104,618,421,000 107,030,075,000 108,956,644,000 111,745,310,000 116,595,292,000 106,343,208,000 121,759,289,232 120,325,411,443 130,155,173,265 138,367,645,697 139,457,886,678 138,455,236,080 131,761,489,617 122,422,770,601 125,489,656,599 126,492,015,561 126,404,295,630 128,410,482,419 129,339,913,409 199,461,169,617 199,013,077,010 201,353,329,780 205,453,584,905 212,859,969,796 77,066,821,768
ASMs 155,176,716,000 152,796,080,000 153,923,366,000 155,301,719,000 160,438,122,000 161,034,592,000 153,227,272,000 172,206,861,177 165,214,479,987 174,002,079,436 176,102,289,893 174,026,191,439 169,910,784,220 163,537,180,890 151,779,066,994 153,245,600,723 154,323,147,642 152,626,802,673 154,496,667,169 157,598,376,225 239,368,068,213 241,732,312,653 243,824,198,011 248,574,160,131 248,841,374,873 119,577,612,901
Miles 920,706,944 916,121,048 932,682,697 945,273,797 981,214,479 1,010,914,163 984,669,152 1,111,078,982 1,040,213,165 1,048,549,249 1,024,934,957 996,418,795 961,494,787 922,514,988 862,445,628 874,277,442 875,510,718 865,405,451 892,902,431 910,327,581 1,365,803,853 1,355,632,425 1,340,695,660 1,357,097,707 1,341,060,452 700,546,693
Gallons 2,749,469,777 2,734,029,726 2,773,068,470 2,825,814,573 2,900,166,415 3,045,360,974 2,892,867,015 3,175,664,375 2,956,386,780 3,013,929,008 2,948,683,888 2,880,859,475 2,832,366,032 2,694,989,486 2,499,527,337 2,480,948,323 2,445,465,537 2,435,062,913 2,522,028,411 2,473,775,991 3,610,242,181 3,579,833,374 3,579,010,527 3,642,206,246 3,666,379,266 1,751,603,253
Aircraft Days                     237,046                      236,808                      234,616                      234,468                     246,014                     259,077                      259,560                     298,692                     275,492                      254,504                      258,380                      249,887                      240,721                     236,451                     221,298                      224,271                     224,556                      221,861                     223,538                      228,997                      354,740                     342,702                      345,758                        337,714                        309,368                        237,204
SUPPORTING DATA                                                    
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366 365 365 365 366 365 365 365 366
Small Narrowbodies N1                                                    
N1 Sum of Block Hours  1427697 1426559 1454206 1461048 1426540 1465151 1303322 1443526 1286332 1210580 1135236 1073530 1013020 987747 871772 773723 673127 628765 583136 541451 826996 718784 613797 573258 536776 300188
N1 Sum of Airborne Hours 1191823 1188457 1213870 1222287 1179444 1198904 1071023 1184749 1063514 999544 960539 908390 850492 822129 729534 649719 565105 524012 485781 445165 667622 574664 489239 456294 426621 246147
N1 Sum of Departures 610148 578227 589978 592094 598939 611562 547975 634661 545149 490344 461781 434971 415259 405184 362226 327840 296548 278489 263865 244785 380191 332724 284687 268091 253907 137064
N1 Sum of RPMs 4.537E+10 4.678E+10 4.837E+10 5.030E+10 4.782E+10 4.651E+10 3.931E+10 4.316E+10 4.099E+10 4.137E+10 4.385E+10 4.309E+10 4.104E+10 3.957E+10 3.562E+10 3.221E+10 2.778E+10 25873692849 23338457709 22199332028 30514014533 25579583997 21410232130 19957035535 18965137594 8726836664
N1 Sum of ASMs 7.014E+10 6.991E+10 7.154E+10 7.203E+10 6.988E+10 6.585E+10 5.739E+10 6.283E+10 5.713E+10 5.576E+10 5.553E+10 5.319E+10 5.032E+10 4.945E+10 4.415E+10 3.949E+10 3.419E+10 31623847825 28339207564 26555723906 36808834423 31585319409 26421130183 24350254723 22624189008 13201940298
N1 Sum of Miles 5.200E+08 5.190E+08 5.300E+08 5.354E+08 5.240E+08 5.196E+08 4.649E+08 5.092E+08 4.597E+08 4.364E+08 4.131E+08 3.911E+08 3.650E+08 3.546E+08 3.155E+08 2.821E+08 2.442E+08 225887612 207297881 191563687 282763601 242952175 205368798 190278951 178101138 103775414
N1 Sum of Gallons 1.366E+09 1.347E+09 1.370E+09 1.401E+09 1.395E+09 1.403E+09 1.226E+09 1.324E+09 1.168E+09 1.130E+09 1.058E+09 9.924E+08 9.548E+08 9.284E+08 8.339E+08 7.436E+08 6.464E+08 605547764 566639385 505315376 683760414 578328886 481166162 445156730 412856311 221874823
N1 Sum of ACFleet 152239 152121 151572 150745 152054 153525 141796 157964 141524 125253 122352 113566 109239 107508 96693 88917 78235 72333 65921 62474 96069 81974 71773 65343 55673 43135
N1 Sum of Total AC Op 2727395 2922682 3236620 3139328 3133640 3671099 3551245 3857271 3423375 3427745 3651037 3672842 3638329 4534262 3117396 3306264 3511299 2956391 2580490 2365103 2628606.73 2048623.94 1957155.38 2060989.99 1914329.23 1530425.7
N1 Sum of Pilots 831685 809613 947192 999080 1015762 1098588 1003004 1102619 1062592 838524 696428 700929 647888 649186 614462 591890 533322 410575 382803 400297 565512.32 503069.62 460349.98 437568.76 424844.55 483224.01
N1 Sum of Salaries and Wages 585946 576560 650721 673778 659608 705398 631069 697937 692430 538534 443567 435468 398576 410247 388351 370480 329631 273849 267706 279599 392918.46 358417.64 327837.06 306884.46 301076.08 343623.55
N1 Sum of Pilot Training 19691 20225 58176 70075 89022 100160 97304 77463 30422 27959 18135 16740 17800 22839 23659 18742 18385 15746 15868 16967 23456.54 21015.8 20267.71 18884.73 19375.51 23144.07
N1 Sum of Benefits and Payroll Taxes 187623 174610 192649 203955 204684 226511 216527 274305 294075 234460 203327 217124 200486 181999 171960 174150 158108 97776 76661 80288 120415.54 98590.58 89096.16 88244.42 82123.78 101607.97
N1 Sum of Per Diem/ Personnel 38425 38218 45646 51272 62448 66519 58104 52914 45665 37571 31399 31597 31026 34101 30492 28518 27198 23204 22568 23443 28721.78 25045.6 23149.05 23555.15 22269.18 14848.42
N1 Sum of Purchased Goods 760566 909920 908451 766792 763315 1091811 1036240 1026429 1053479 1388520 1853141 2009616 2039131 2806013 1666739 1817333 2068234 1880013 1685654 1440820 1175862.66 802617.86 817412.65 983909.19 850189.74 320269.74
N1 Sum of Fuel/Oil 702709 826001 835375 696398 694102 1012431 965272 940860 957065 1305248 1798500 1937610 1968770 2737293 1612699 1763283 2008817 1830973 1637694 1401111 1132190.11 775109.55 793109.34 960081.76 827655.76 311853.51
N1 Sum of Insurance 17041 19329 6145 3705 1674 1815 2949 11306 14218 7065 3139 2891 2003 1915 1928 2081 1873 1212 764 512 1830.66 1372.22 1263.07 1151.52 1291.34 1355.52
N1 Sum of Other (inc. Tax) 40816 64590 66931 66689 67539 77565 68019 74263 82196 76207 51502 69115 68358 66805 52112 51969 57544 47828 47196 39197 41841.89 26136.09 23040.24 22675.91 21242.64 7060.71
N1 Sum of MX 559711 618445 804565 805854 786879 859836 883851 1083514 764139 714360 697670 564107 551129 706349 511144 568265 619816 526372 401847 413059 533023.29 450835.43 401446.91 374302.85 378299.26 390571.55
N1 Sum of Labor 140512 145005 184040 174988 169304 169026 171581 210471 154145 151587 156232 138384 130407 140483 116687 121315 120387 109314 90749 79857 112166.67 99631.84 86425.21 82811.23 78154.02 95143.88
N1 Sum of Materials 117482 143038 215021 201949 195697 194479 191792 205290 103426 127617 139304 83775 88706 155573 100244 110495 118997 130869 88045 106071 96774.19 64933.67 45845.55 46861.9 50614.01 46650.86
N1 Sum of Third Party 58436 61377 79761 103801 126113 140751 127251 126052 156833 127662 82528 55667 58957 75698 55102 64848 75320 57688 61125 61492 167809.66 147273.16 134459.9 128005.62 138335.62 105398.6
N1 Sum of Total Direct 316430 349420 478750 479024 463400 503686 488068 538287 414404 406866 378064 277826 278070 371754 272033 296658 314704 297871 239823 247420 376750.49 311838.61 266730.63 257678.67 267103.66 247193.31
N1 Sum of Burden 243281 269025 326179 326830 323479 356150 398289 545565 349735 307494 319606 286281 273059 334595 239111 271607 305112 228501 162024 165639 156272.84 138996.85 134716.3 116624.16 111195.59 143378.25
N1 Sum of Aircraft Ownership 563672 570329 563782 553167 541482 596243 600310 620940 519552 474052 402138 389442 392515 362834 315354 303400 229780 122238 90949 83161 211100.53 164228.79 147349.04 139853.91 136380.26 179087.75
N1 Sum of Rentals 261399 254437 254291 254078 263454 292079 265636 352290 278603 242524 220375 217361 209998 199871 214527 226696 200534 95423 74682 68663 198952.13 154279.49 138554.94 131993.28 128567.02 168718.08
N1 Sum of Depreciation and Amortization 302273 315892 309491 299089 278028 304164 334674 268650 240949 231528 181763 172081 182517 162963 100827 76704 29246 26815 16267 14498 12148.4 9949.3 8794.1 7860.63 7813.24 10369.67
N1 Sum of Other 11018 13143 11071 13777 24624 25744 29149 29592 24583 14655 9162 8748 7666 9880 9697 10773 5593 14605 7531 7481 11807.49 6873.51 4749.42 5374.83 7154.19 9668.08
0
Large Narrowbodies N2                                                    
N2 Sum of Block Hours  321585 332137 353324 362469 420553 519407 609107 813051 779691 801584 803532 797206 779633 732833 753449 890271 988054 1004115 1111560 1232626 2064423 2146493 2215940 2281607 2269190 1253554
N2 Sum of Airborne Hours 280728 287713 307484 319105 366589 447973 525757 704423 677884 700425 697820 693861 676864 636243 654958 776701 863975 874394 988204 1068036 1761604 1814767 1870419 1917120 1904353 1068311
N2 Sum of Departures 95656 99286 102936 99553 114862 152555 187126 255542 241622 242551 255759 255193 250623 234112 243279 280652 310716 318944 352457 382771 659190 692189 723011 754073 779230 447350
N2 Sum of RPMs 1.523E+10 1.649E+10 1.787E+10 1.872E+10 2.120E+10 2.541E+10 2.687E+10 3.768E+10 3.695E+10 4.089E+10 4.334E+10 4.464E+10 4.421E+10 4.082E+10 4.223E+10 4.961E+10 5.557E+10 55574580828 59153684281 63453848697 1.13755E+11 1.16408E+11 1.20062E+11 1.22589E+11 1.25407E+11 53944596246
N2 Sum of ASMs 2.471E+10 2.520E+10 2.711E+10 2.834E+10 3.195E+10 3.564E+10 3.948E+10 5.326E+10 5.149E+10 5.606E+10 5.607E+10 5.600E+10 5.435E+10 5.054E+10 5.183E+10 6.099E+10 6.765E+10 67261773416 70803104747 76111277822 1.33192E+11 1.37571E+11 1.41552E+11 1.44507E+11 1.44377E+11 81671491236
N2 Sum of Miles 1.315E+08 1.341E+08 1.443E+08 1.508E+08 1.741E+08 2.089E+08 2.448E+08 3.288E+08 3.169E+08 3.286E+08 3.234E+08 3.213E+08 3.129E+08 2.927E+08 3.019E+08 3.588E+08 3.985E+08 401090917 443530246 488213583 802031943 824690035 845017352 862527225 854484210 475859747
N2 Sum of Gallons 3.390E+08 3.566E+08 3.872E+08 4.080E+08 4.566E+08 5.423E+08 6.155E+08 8.155E+08 7.812E+08 8.057E+08 8.008E+08 7.979E+08 7.778E+08 7.092E+08 7.307E+08 8.371E+08 9.116E+08 913698069 996031998 1052252518 1796544134 1841869245 1908468153 1950247431 1984291523 1048731238
N2 Sum of ACFleet 31150 32296 32850 33422 41056 50776 62523 82231 79924 73577 80188 80009 75270 73566 76853 91674 102280 105612 112487 122801 203442 207405 219834 219889 206872 166046
N2 Sum of Total AC Op 735973 798801 895567 935551 1046948 1398204 1631092 2318500 2342605 2550745 2985624 3302529 3265873 3602886 3263293 3699308 4608534 5182158 5610964 6084945 8259622.92 8102904.67 9356046.42 10718273.98 10876669.56 8734679.75
N2 Sum of Pilots 196457 202005 241944 263023 312946 415723 512900 700881 642796 621238 621314 581181 588072 546805 564293 577932 673106 706776 763852 903182 1997869.62 2192188.13 2464539.97 2596501.32 2706668.41 2866996.86
N2 Sum of Salaries and Wages 138591 144183 166468 178273 205315 269764 325667 446569 418763 399312 395773 361047 361610 345538 356596 361747 415626 471436 534072 630868 1419837.64 1555587.64 1756731.72 1822171.59 1919629.13 2037358.49
N2 Sum of Pilot Training 4661 5056 14857 18578 27741 38333 50063 49450 18444 20498 16227 13897 16101 19243 21780 18294 23752 27082 31783 38238 84691.85 90956.91 108513.44 112069.24 123482.64 137513.08
N2 Sum of Benefits and Payroll Taxes 44372 43664 49279 54073 63677 86590 112217 176049 177927 173577 181298 180035 182223 153316 157923 170038 199640 168313 152996 181141 389618.08 431559.68 475372.88 522242.38 521595.84 600822.44
N2 Sum of Per Diem/ Personnel 8833 9102 11340 12099 16213 21036 24953 28813 27662 27851 28016 26202 28138 28708 27994 27853 34088 39945 45001 52935 103722.05 114083.9 123921.93 140018.11 141960.8 91302.85
N2 Sum of Purchased Goods 199567 250304 266839 234184 260273 429870 496191 629198 697936 977247 1354028 1567756 1605610 2055717 1438396 1675973 2396315 2896996 3014175 3054793 3081493.07 2583964.57 3252585.01 4323004.77 4086139.46 1554388.65
N2 Sum of Fuel/Oil 185985 229071 242161 210603 235415 396442 459842 568570 639527 919325 1311209 1508781 1547963 2003943 1390501 1625007 2326705 2820173 2926632 2969088 2964994.6 2496174.65 3154375.03 4217040.31 3976638.38 1510949.97
N2 Sum of Insurance 2675 3319 5250 3388 1948 3133 4275 15872 8616 6688 5361 5162 3764 2941 2967 2896 2638 3005 3323 2566 6497.57 6034.28 6828.78 6833.45 8243.19 7962.58
N2 Sum of Other (inc. Tax) 10907 17914 19428 20193 22910 30295 32074 44756 49793 51234 37458 53813 53883 48833 44928 48070 66972 73818 84220 83139 110000.9 81755.64 91381.2 99131.01 101257.89 35476.1
N2 Sum of MX 118065 117509 153608 200672 234826 279330 309815 467768 498735 511551 625148 745367 653891 650559 838192 895539 881144 935529 996272 1119719 1894235.67 1970288.46 2149092.68 2223529.52 2418062.4 2325343.04
N2 Sum of Labor 23574 25453 29625 25708 31412 38658 43989 71501 100674 74208 69373 67670 71461 72593 89868 107169 116833 111418 92118 107468 386130.51 428780.51 462969.2 491297.53 498909.02 561308.82
N2 Sum of Materials 30055 21700 39872 37303 21856 30428 32707 37892 67339 55263 54898 55067 60885 72564 129715 127058 109097 176214 220516 298837 353733.83 296570.46 245245.31 278314.53 323014.34 280619.08
N2 Sum of Third Party 23606 23402 31742 94713 124441 130607 131831 177003 102302 168181 211491 244222 197584 202679 226047 234601 220781 242326 283324 265314 589256.76 609332.39 720214.1 762120.12 886140.7 632556.31
N2 Sum of Total Direct 77235 70555 101239 152756 174229 198637 208527 280146 270315 291384 335762 366959 329930 339822 445630 468828 446711 529958 594814 671029 1329120.94 1334683.36 1428428.52 1531732.05 1708063.89 1474484.16
N2 Sum of Burden 40830 46954 52369 47916 60597 80693 101288 187622 228420 220167 289386 378408 323961 310737 392562 426711 434433 405571 401458 448690 565114.67 635605.12 720664.18 691797.49 709998.54 850858.9
N2 Sum of Aircraft Ownership 218529 225382 228748 233685 233254 265362 304972 509753 494442 436071 385788 403978 414921 345983 411154 486645 426668 437300 631675 793401 766171.24 757494.33 789591.19 831204.33 870172.05 1054108.2
N2 Sum of Rentals 118060 114917 114636 114632 114539 114640 119892 273818 237286 195771 199890 218177 216763 143433 190362 299672 394429 409271 612179 748332 720997.1 710552.24 742502.27 784578.15 820362.28 993110.6
N2 Sum of Depreciation and Amortization 100469 110465 114112 119053 118715 150722 185080 235935 257156 240300 185898 185801 198158 202550 220792 186973 32239 28029 19496 45069 45174.14 46942.09 47088.92 46626.18 49809.77 60997.6
N2 Sum of Other 3241 3096 3107 2732 4293 6739 5761 10093 8696 4692 4904 4247 3489 3844 11258 10487 19198 12491 16479 17585 42886.93 29276.87 25529.58 32013.87 45937.02 57206.6
0
Widebodies W                                                    
W Sum of Block Hours  594662 583718 568573 566421 614971 615619 593475 592022 569739 610755 622670 613030 618005 602576 524236 495864 490035 504355 507870 479035 587070 599656 601346 629264 640903 250291
W Sum of Airborne Hours 541258 530395 518197 517172 560470 562217 543472 541802 524124 551851 571111 561731 561315 548599 584066 460085 457872 470569 507866 449618 544454 554971 561518 587587 596411 234577
W Sum of Departures 117687 110933 104224 100766 104065 104030 100350 104445 100343 105080 103503 99178 102904 96506 77201 70825 64624 67235 66413 59576 75105 76927 73265 75782 82252 34495
W Sum of RPMs 4.216E+10 4.134E+10 4.080E+10 3.994E+10 4.272E+10 4.467E+10 4.017E+10 4.092E+10 4.239E+10 4.790E+10 5.117E+10 5.172E+10 5.320E+10 5.137E+10 4.458E+10 4.368E+10 4.314E+10 44956021953 45918340429 43686732684 55192359335 57025322428 59881409118 62907902294 68488116794 14395388858
W Sum of ASMs 6.033E+10 5.768E+10 5.527E+10 5.494E+10 5.860E+10 5.954E+10 5.637E+10 5.611E+10 5.660E+10 6.218E+10 6.450E+10 6.484E+10 6.524E+10 6.354E+10 5.580E+10 5.276E+10 5.249E+10 53741181432 55354354858 54931374497 69367476034 72575565387 75851107975 79716527406 81840462540 24704181367
W Sum of Miles 2.692E+08 2.630E+08 2.584E+08 2.591E+08 2.831E+08 2.824E+08 2.749E+08 2.732E+08 2.637E+08 2.836E+08 2.884E+08 2.841E+08 2.836E+08 2.753E+08 2.450E+08 2.334E+08 2.328E+08 238426922 242074304 230550311 281008309 287990215 290309510 304291531 308475104 120911532
W Sum of Gallons 1.045E+09 1.031E+09 1.016E+09 1.017E+09 1.049E+09 1.100E+09 1.052E+09 1.036E+09 1.007E+09 1.078E+09 1.090E+09 1.091E+09 1.100E+09 1.057E+09 9.349E+08 9.003E+08 8.874E+08 915817080 959357028 916208097 1129937633 1159635243 1189376212 1246802085 1269231432 480997192
W Sum of ACFleet 53657 52391 50194 50301 52904 54776 55241 58497 54044 55674 55840 56312 56212 55377 47752 43680 44041 43916 45130 43722 55229 53323 54151 52482 46823 28023
W Sum of Total AC Op 2005213 2138756 2219032 2102045 2152403 2567251 2617244 2706340 2444399 3000437 3620300 4010690 4306570 5304145 3866474 4140971 4760039 4693098 4720065 4529750 4646741.13 4640118.45 5286633.06 6281261.85 6448333.53 2573769.78
W Sum of Pilots 409791 454979 515986 537322 569427 620329 620281 645200 461555 547902 644474 626034 645949 628270 581337 603306 612495 514536 515607 559746 1033945.06 1168134.62 1317181.52 1427651.97 1527404.38 734536.93
W Sum of Salaries and Wages 285175 322126 352531 363891 375313 403655 394021 411817 300424 352397 410455 388905 397347 397023 367555 377519 378507 343225 360512 390964 737037.71 811193.66 939690.78 1002282.45 1083076.9 518173.94
W Sum of Pilot Training 9589 11303 31522 37876 50712 57336 60792 45551 13393 17919 16754 14979 17746 22103 22241 19198 21164 19698 21448 23713 43201.16 46937.78 57979.58 61435.55 69576.22 35098.95
W Sum of Benefits and Payroll Taxes 91322 97596 104369 110217 116489 129739 135700 162459 127777 153003 188206 193921 199928 176156 162682 177517 181574 122531 103270 112249 200968.42 245884.95 253253.41 286847.11 294501.47 154490.22
W Sum of Per Diem/ Personnel 23705 23954 27564 25338 26913 29599 29768 25373 19961 24583 29059 28229 30928 32988 28859 29072 31250 29082 30377 32820 52737.77 64118.23 66257.75 77086.86 80249.79 26773.82
W Sum of Purchased Goods 631452 736239 714328 569686 575315 866467 887053 810394 866542 1311789 1913364 2226634 2381805 3304616 1922560 2250234 2906539 2939818 2939901 2704688 1942558.44 1647038.54 2024574.38 2765914.56 2613161.2 732371.67
W Sum of Fuel/Oil 593603 679279 648566 512447 520093 797555 822282 731887 824356 1250334 1852159 2142508 2296331 3223229 1859176 2182175 2822819 2862533 2855498 2629412 1867649.1 1589095.38 1963905.59 2698763.56 2543857.4 713863.1
W Sum of Insurance 3288 3716 13784 8112 4573 7809 7637 20825 6215 7342 7885 7733 5748 3387 3199 3237 2917 2359 2180 1600 3013.77 3231.47 3689.46 3754.11 4656.22 1906.52
W Sum of Other (inc. Tax) 34561 53244 51978 49127 50649 61103 57134 57682 35971 54113 53320 76393 79726 78000 60185 64822 80803 74926 82223 73676 71895.57 54711.69 56979.33 63396.89 64647.58 16602.05
W Sum of MX 424907 468849 518302 531398 526931 575418 592534 677723 581702 643059 581323 667455 756889 829289 877520 860833 834411 834983 853161 848849 968632.91 1039599.62 1148241.83 1222360.76 1366575.66 614459.13
W Sum of Labor 88271 88062 93540 96016 95535 95659 94596 108317 117074 111449 90133 94923 87001 95042 90748 84969 83201 81929 56509 65051 194122.91 224155.44 247453.19 270047.03 281994.67 138855.35
W Sum of Materials 84736 105883 158423 165566 139791 146813 139521 124384 79280 95608 71383 82609 91252 121418 144203 146174 118218 138042 123386 125304 214306.75 172890.83 131022.82 152991.43 181854.65 81579.33
W Sum of Third Party 99719 118484 103095 92899 110527 130386 146810 169030 119931 158876 151490 151071 203269 237815 237190 218678 223656 253337 328631 318406 227089.84 282275.02 385517.11 419990.17 502321.39 177128.27
W Sum of Total Direct 272256 305483 353656 354481 343545 372330 379337 394639 316285 365933 313006 328771 382084 433927 466607 449235 424023 473308 506458 508515 635519.27 679320.96 763992.91 843028.39 966170.39 397473.42
W Sum of Burden 152851 163382 164646 176917 183458 203088 226187 284294 265417 277126 268317 338684 374805 395362 410913 411598 410388 361675 346703 340334 333113.64 360278.69 384248.96 379332.41 400405.34 216985.71
W Sum of Aircraft Ownership 517337 482210 453720 441624 451423 478489 494409 555937 522094 487054 478827 480709 509834 519585 471059 335977 101258 79348 84672 69409 420423.32 434194.46 422156.47 456442.61 491488.42 259024.22
W Sum of Rentals 224420 192344 161621 163249 161035 154002 144054 189823 149768 149835 151029 151929 152386 143602 111478 65539 57221 41164 46512 42678 389778.98 406043.72 396991.87 430832.19 463312.21 244062.86
W Sum of Depreciation and Amortization 292917 289866 292099 278375 290388 324487 350355 366114 372326 337219 327798 328780 357448 375983 359581 270438 44037 38184 38160 26731 30644.34 28150.74 25164.6 25610.42 28176.21 14961.36
W Sum of Other 21583 10864 13177 19035 32413 23618 21188 18041 12506 10633 9838 9858 12093 22385 21186 17020 17534 11198 12221 12934 22535.47 14966.48 13654.98 17606.86 26131.77 14360.32
0
Overall Fleet                                                    
Total Sum of Block Hours  2343944 2342414 2376103 2389938 2462064 2600177 2505904 2848599 2635762 2622919 2561438 2483766 2410658 2323156 2149457 2159858 2151216 2137235 2202566 2253112 3478489 3464933 3431083 3484129 3446869 1804033
Total Sum of Airborne Hours 2013809 2006565 2039551 2058564 2106503 2209094 2140252 2430974 2265522 2251820 2229470 2163982 2088671 2006971 1968558 1886505 1886952 1868975 1981851 1962819 2973680 2944402 2921176 2961001 2927385 1549035
Total Sum of Departures 823491 788446 797138 792413 817866 868147 835451 994648 887114 837975 821043 789342 768786 735802 682706 679317 671888 664668 682735 687132 1114486 1101840 1080963 1097946 1115389 618909
Total Sum of RPMs 1.028E+11 1.046E+11 1.070E+11 1.090E+11 1.117E+11 1.166E+11 1.063E+11 1.218E+11 1.203E+11 1.302E+11 1.384E+11 1.395E+11 1.385E+11 1.318E+11 1.224E+11 1.255E+11 1.265E+11 1.26404E+11 1.2841E+11 1.2934E+11 1.99461E+11 1.99013E+11 2.01353E+11 2.05454E+11 2.1286E+11 77066821768
Total Sum of ASMs 1.552E+11 1.528E+11 1.539E+11 1.553E+11 1.604E+11 1.610E+11 1.532E+11 1.722E+11 1.652E+11 1.740E+11 1.761E+11 1.740E+11 1.699E+11 1.635E+11 1.518E+11 1.532E+11 1.543E+11 1.52627E+11 1.54497E+11 1.57598E+11 2.39368E+11 2.41732E+11 2.43824E+11 2.48574E+11 2.48841E+11 1.19578E+11
Total Sum of Miles 9.207E+08 9.161E+08 9.327E+08 9.453E+08 9.812E+08 1.011E+09 9.847E+08 1.111E+09 1.040E+09 1.049E+09 1.025E+09 9.964E+08 9.615E+08 9.225E+08 8.624E+08 8.743E+08 8.755E+08 865405451 892902431 910327581 1365803853 1355632425 1340695660 1357097707 1341060452 700546693
Total Sum of Gallons 2.749E+09 2.734E+09 2.773E+09 2.826E+09 2.900E+09 3.045E+09 2.893E+09 3.176E+09 2.956E+09 3.014E+09 2.949E+09 2.881E+09 2.832E+09 2.695E+09 2.500E+09 2.481E+09 2.445E+09 2435062913 2522028411 2473775991 3610242181 3579833374 3579010527 3642206246 3666379266 1751603253
Total Sum of ACFleet 237046 236808 234616 234468 246014 259077 259560 298692 275492 254504 258380 249887 240721 236451 221298 224271 224556 221861 223538 228997 354740 342702 345758 337714 309368 237204
Total Sum of Total AC Op 5468581 5860239 6351219 6176924 6332991 7636554 7799581 8882111 8210379 8978927 10256961 10986061 11210772 13441293 10247163 11146543 12879872 12831647 12911519 12979798 15534970.78 14791647.06 16599834.86 19060525.82 19239332.32 12838875.23
Total Sum of Pilots 1437933 1466597 1705122 1799425 1898135 2134640 2136185 2448700 2166943 2007664 1962216 1908144 1881909 1824261 1760092 1773128 1818923 1631887 1662262 1863225 3597327 3863392.37 4242071.47 4461722.05 4658917.34 4084757.8
Total Sum of Salaries and Wages 1009712 1042869 1169720 1215942 1240236 1378817 1350757 1556323 1411617 1290243 1249795 1185420 1157533 1152808 1112502 1109746 1123764 1088510 1162290 1301431 2549793.81 2725198.94 3024259.56 3131338.5 3303782.11 2899155.98
Total Sum of Pilot Training 33941 36584 104555 126529 167475 195829 208159 172464 62259 66376 51116 45616 51647 64185 67680 56234 63301 62526 69099 78918 151349.55 158910.49 186760.73 192389.52 212434.37 195756.1
Total Sum of Benefits and Payroll Taxes 323317 315870 346297 368245 384850 442840 464444 612813 599779 561040 572831 591080 582637 511471 492565 521705 539322 388620 332927 373678 711002.04 776035.21 817722.45 897333.91 898221.09 856920.63
Total Sum of Per Diem/ Personnel 70963 71274 84550 88709 105574 117154 112825 107100 93288 90005 88474 86028 90092 95797 87345 85443 92536 92231 97946 109198 185181.6 203247.73 213328.73 240660.12 244479.77 132925.09
Total Sum of Purchased Goods 1591585 1896463 1889618 1570662 1598903 2388148 2419484 2466021 2617957 3677556 5120533 5804006 6026546 8166346 5027695 5743540 7371088 7716827 7639730 7200301 6199914.17 5033620.97 6094572.04 8072828.52 7549490.4 2607030.06
Total Sum of Fuel/Oil 1482297 1734351 1726102 1419448 1449610 2206428 2247396 2241317 2420948 3474907 4961868 5588899 5813064 7964465 4862376 5570465 7158341 7513679 7419824 6999611 5964833.81 4860379.58 5911389.96 7875885.63 7348151.54 2536666.58
Total Sum of Insurance 23004 26364 25179 15205 8195 12757 14861 48003 29049 21095 16385 15786 11515 8243 8094 8214 7428 6576 6267 4678 11342 10637.97 11781.31 11739.08 14190.75 11224.62
Total Sum of Other (inc. Tax) 86284 135748 138337 136009 141098 168963 157227 176701 167960 181554 142280 199321 201967 193638 157225 164861 205319 196572 213639 196012 223738.36 162603.42 171400.77 185203.81 187148.11 59138.86
Total Sum of MX 1102683 1204803 1476475 1537924 1548636 1714584 1786200 2229005 1844576 1868970 1904141 1976929 1961909 2186197 2226856 2324637 2335371 2296884 2251280 2381627 3395891.87 3460723.51 3698781.42 3820193.13 4162937.32 3330373.72
Total Sum of Labor 252357 258520 307205 296712 296251 303343 310166 390289 371893 337244 315738 300977 288869 308118 297303 313453 320421 302661 239376 252376 692420.09 752567.79 796847.6 844155.79 859057.71 795308.05
Total Sum of Materials 232273 270621 413316 404818 357344 371720 364020 367566 250045 278488 265585 221451 240843 349555 374162 383727 346312 445125 431947 530212 664814.77 534394.96 422113.68 478167.86 555483 408849.27
Total Sum of Third Party 181761 203263 214598 291413 361081 401744 405892 472085 379066 454719 445509 450960 459810 516192 518339 518127 519757 553351 673080 645212 984156.26 1038880.57 1240191.11 1310115.91 1526797.71 915083.18
Total Sum of Total Direct 665921 725458 933645 986261 981174 1074653 1075932 1213072 1001004 1064183 1026832 973556 990084 1145503 1184270 1214721 1185438 1301137 1341095 1426964 2341390.7 2325842.93 2459152.06 2632439.11 2941337.94 2119150.89
Total Sum of Burden 436962 479361 543194 551663 567534 639931 725764 1017481 843572 804787 877309 1003373 971825 1040694 1042586 1109916 1149933 995747 910185 954663 1054501.15 1134880.66 1239629.44 1187754.06 1221599.47 1211222.86
Total Sum of Aircraft Ownership 1299538 1277921 1246250 1228476 1226159 1340094 1399691 1686630 1536088 1397177 1266753 1274129 1317270 1228402 1197567 1126022 757706 638886 807296 945971 1397695.09 1355917.58 1359096.7 1427500.85 1498040.73 1492220.17
Total Sum of Rentals 603879 561698 530548 531959 539028 560721 529582 815931 665657 588130 571294 587467 579147 486906 516367 591907 652184 545858 733373 859673 1309728.21 1270875.45 1278049.08 1347403.62 1412241.51 1405891.54
Total Sum of Depreciation and Amortization 695659 716223 715702 696517 687131 779373 870109 870699 870431 809047 695459 686662 738123 741496 681200 534115 105522 93028 73923 86298 87966.88 85042.13 81047.62 80097.23 85799.22 86328.63
Total Sum of Other 35842 27103 27355 35544 61330 56101 56098 57726 45785 29980 23904 22853 23248 36109 42141 38280 42325 38294 36231 38000 77229.89 51116.86 43933.98 54995.56 79222.98 81235
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.