Jetblue Airways Aircraft Operating Statistics- Actuals
Jetblue Airways
		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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,455	$130,278	$242,391	$384,607	$357,905	$432,441	$562,434	$670,177	$792,020	$786,674	$691,686	$629,713	$692,155	$829,040	$816,983	$477,950
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,316	$22,615	$40,794	$52,492	$67,665	$81,612	$90,057	$105,557	$128,431	$145,930	$170,170	$166,614	$169,699	$186,781	$203,861	$176,971
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,587	$13,374	$25,831	$33,270	$44,656	$54,554	$59,982	$66,736	$79,097	$92,332	$99,012	$101,692	$115,938	$123,621	$141,161	$126,700
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$407	$1,695	$2,179	$2,714	$2,959	$2,859	$3,508	$3,342	$3,661	$178	$0	$0	$0	$0	$99	$162
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$161	$4,252	$8,569	$11,495	$15,240	$18,682	$20,550	$28,912	$37,606	$44,338	$61,444	$54,532	$42,151	$50,608	$49,182	$43,908
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$161	$3,294	$4,216	$5,013	$4,811	$5,518	$6,018	$6,567	$8,066	$9,082	$9,714	$10,390	$11,610	$12,551	$13,419	$6,200
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,441	$63,287	$126,446	$233,504	$172,287	$212,182	$318,362	$368,385	$401,495	$400,514	$265,555	$194,623	$235,807	$315,861	$285,438	$72,397
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,085	$59,591	$120,341	$224,998	$165,104	$203,594	$307,877	$356,697	$388,893	$387,617	$254,703	$184,586	$223,959	$293,875	$271,395	$68,170
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$52	$401	$582	$627	$696	$837	$880	$880	$859	$988	$830	$1,221	$1,412	$585	$372	$340
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$304	$3,294	$5,523	$7,879	$6,487	$7,752	$9,604	$10,807	$11,743	$11,909	$10,022	$8,815	$10,436	$21,401	$13,672	$3,886
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,424	$10,938	$18,601	$28,883	$40,064	$59,783	$69,452	$104,641	$159,595	$135,625	$150,549	$154,653	$167,696	$199,978	$196,761	$130,129
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$231	$2,300	$3,778	$4,944	$6,127	$6,745	$7,491	$8,548	$10,523	$10,797	$9,954	$10,280	$11,075	$11,813	$12,195	$6,173
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$114	$1,385	$1,632	$1,321	$3,665	$4,083	$1,014	$3,428	$5,988	$6,142	$6,436	$6,897	$7,529	$10,001	$7,534	$3,333
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$441	$1,451	$3,284	$9,257	$17,007	$33,795	$40,734	$65,916	$113,906	$93,432	$110,855	$113,613	$126,634	$153,362	$149,185	$106,396
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$786	$5,135	$8,694	$14,945	$22,767	$40,292	$48,867	$77,892	$130,416	$110,371	$127,245	$130,790	$145,237	$175,177	$168,914	$115,902
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$638	$5,803	$9,907	$13,938	$17,297	$19,492	$20,585	$26,749	$29,179	$25,254	$23,304	$23,863	$22,459	$24,801	$27,847	$14,227
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,199	$32,117	$54,602	$67,106	$75,104	$71,294	$59,479	$59,136	$61,327	$60,199	$59,098	$60,647	$61,283	$61,385	$61,929	$40,525
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,861	$28,844	$50,111	$59,528	$62,318	$59,848	$59,479	$59,136	$61,327	$60,199	$59,098	$60,647	$61,283	$61,385	$61,929	$40,525
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$338	$3,273	$4,490	$7,579	$12,787	$11,445	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$75	$1,321	$1,948	$2,621	$2,785	$7,569	$25,084	$32,458	$41,173	$44,406	$46,314	$53,176	$57,671	$65,035	$68,995	$57,929
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	0	-	-	7	16	27	43	57	42	47	51	57	60	60	60	60	60	60	60
	Seats Per Departure	-	-	-	-	-	-	-	148	-	-	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100
	Average Stage Length	-	-	-	-	-	-	-	1,597	-	-	359	541	606	740	689	683	656	647	624	625	601	574	552	536	549	556
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	564	-	-	959	562	570	593	605	620	619	626	622	625	632	636	630	636	633	629
	Load Factor								94.6%			82.8%	73.5%	75.4%	77.0%	77.3%	81.0%	82.6%	83.7%	80.8%	81.8%	82.6%	83.0%	81.9%	81.7%	81.1%	58.1%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	7.50	-	-	0.48	9.26	10.44	8.12	6.56	9.64	9.57	9.72	9.82	9.73	9.85	9.76	9.80	9.77	9.73	3.09
	Airborne Hours	-	-	-	-	-	-	-	6.63	-	-	0.55	6.93	7.85	6.53	5.33	7.99	7.72	7.91	8.54	7.81	7.82	8.11	7.66	7.59	7.55	2.41
	Departures	-	-	-	-	-	-	-	2.00	-	-	0.30	4.80	4.99	3.55	3.09	4.65	4.70	4.93	5.06	5.03	5.26	5.36	5.44	5.49	5.35	1.74
	Traffic
	Block Hours	-	-	-	-	-	-	-	120	-	-	1,151	53,671	101,082	126,688	136,680	149,258	162,652	183,188	204,531	213,063	215,814	214,238	214,643	213,944	213,062	68,131
	Airborne Hours	-	-	-	-	-	-	-	106	-	-	1,301	40,153	76,019	101,800	111,066	123,715	131,243	149,016	177,862	170,947	171,227	178,076	167,850	166,137	165,291	53,146
	Departures	-	-	-	-	-	-	-	32	-	-	720	27,855	48,282	55,408	64,419	72,026	79,836	92,900	105,265	110,049	115,121	117,699	119,062	120,303	117,244	38,333
	RPMs	0	0	0	0	0	0	0	7,151,000	0	0	21,393,641	1,107,685,826	2,204,765,062	3,155,095,836	3,434,849,446	3,983,892,771	4,321,671,997	5,030,800,124	5,302,916,102	5,628,387,974	5,720,925,589	5,608,645,856	5,380,218,860	5,270,411,636	5,223,705,623	1,236,361,609
	ASMs	0	0	0	0	0	0	0	7,563,000	0	0	25,838,600	1,507,980,400	2,925,101,100	4,098,642,100	4,440,762,100	4,920,561,100	5,235,071,400	6,012,388,200	6,564,270,200	6,881,675,700	6,922,189,800	6,755,403,600	6,572,269,400	6,449,923,800	6,439,315,400	2,129,630,700
	Miles	0	0	0	0	0	0	0	51,104	0	0	258,386	15,079,804	29,251,011	40,986,421	44,407,621	49,205,611	52,350,714	60,123,882	65,642,702	68,816,757	69,221,898	67,554,036	65,722,694	64,499,238	64,393,154	21,296,307
	Gallons	0	0	0	0	0	0	0	67,699	0	0	1,103,773	30,167,778	57,593,395	75,177,785	82,685,725	92,535,324	100,678,562	114,610,527	127,228,487	133,063,313	136,465,772	136,247,480	135,191,019	136,135,045	134,944,774	42,822,215
	Aircraft Days	-	-	-	-	-	-	-	16	-	-	2,377	5,798	9,683	15,597	20,850	15,482	16,993	18,846	20,818	21,900	21,900	21,960	21,900	21,900	21,900	22,020
	Large Narrowbodies	$0	$0	$0	$0	$0	$48,058	$121,968	$236,806	$415,946	$616,923	$937,575	$1,236,769	$1,432,378	$1,784,230	$1,436,445	$1,618,584	$2,160,889	$2,390,358	$2,552,160	$2,639,330	$2,379,701	$2,317,349	$2,688,463	$3,356,711	$3,471,657	$2,329,164
	Pilots (000)	$0	$0	$0	$0	$0	$6,606	$24,064	$52,291	$85,595	$108,635	$135,631	$180,482	$220,794	$227,060	$252,091	$286,301	$313,734	$355,731	$398,445	$458,324	$559,635	$602,628	$646,578	$777,766	$909,356	$870,851
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$4,493	$14,274	$34,626	$55,278	$77,536	$100,854	$130,170	$154,929	$159,848	$179,145	$202,364	$222,442	$238,200	$261,459	$289,424	$324,669	$367,993	$442,556	$512,880	$634,786	$625,886
	Pilot Training (000)	$0	$0	$0	$0	$0	$144	$1,697	$1,036	$1,835	$2,208	$3,970	$3,257	$3,141	$2,902	$2,563	$3,072	$4,355	$4,018	$4,235	$9,529	$10,337	$10,850	$11,965	$13,873	$19,081	$19,990
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$766	$5,413	$11,707	$21,700	$19,912	$17,925	$32,423	$45,610	$48,247	$55,814	$64,108	$68,815	$95,190	$112,556	$135,091	$198,030	$193,402	$156,545	$208,843	$208,371	$199,303
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$1,203	$2,680	$4,923	$6,783	$8,979	$12,882	$14,633	$17,114	$16,062	$14,570	$16,756	$18,121	$18,323	$20,194	$24,280	$26,599	$30,383	$35,512	$42,170	$47,118	$25,671
	Purchased Goods (000)	$0	$0	$0	$0	$0	$19,817	$48,927	$88,372	$166,920	$278,931	$515,614	$726,819	$845,667	$1,167,529	$777,137	$907,953	$1,350,537	$1,443,919	$1,504,211	$1,517,769	$1,088,302	$886,842	$1,137,275	$1,639,298	$1,575,423	$576,928
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$17,583	$41,185	$75,956	$150,121	$255,117	$485,595	$692,132	$808,505	$1,126,823	$745,812	$872,303	$1,307,213	$1,398,499	$1,457,401	$1,470,804	$1,047,345	$846,847	$1,087,444	$1,539,944	$1,509,161	$540,064
	Insurance (000)	$0	$0	$0	$0	$0	$426	$2,602	$3,859	$3,720	$3,427	$3,414	$2,778	$2,837	$2,595	$2,442	$2,982	$3,146	$3,073	$3,250	$2,485	$2,433	$4,169	$5,466	$2,082	$1,418	$1,763
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$1,808	$5,140	$8,557	$13,079	$20,388	$26,605	$31,909	$34,325	$38,111	$28,882	$32,668	$40,179	$42,347	$43,560	$44,481	$38,524	$35,827	$44,364	$97,272	$64,843	$35,102
	Maintenance (000)	$0	$0	$0	$0	$0	$5,728	$6,794	$31,869	$65,972	$103,143	$135,476	$159,826	$177,151	$194,556	$210,668	$223,643	$275,639	$366,141	$413,497	$419,552	$474,285	$552,535	$608,200	$603,766	$616,770	$476,324
	Labor (000)	$0	$0	$0	$0	$0	$1,005	$2,104	$5,334	$11,013	$14,526	$18,168	$22,089	$22,652	$22,935	$23,090	$24,198	$26,769	$28,529	$31,424	$34,644	$35,192	$38,751	$45,345	$52,482	$57,267	$53,564
	Materials (000)	$0	$0	$0	$0	$0	$435	$1,298	$2,990	$5,395	$6,824	$7,644	$7,406	$9,723	$7,047	$14,630	$18,312	$12,658	$12,757	$17,957	$19,373	$20,228	$20,589	$24,104	$28,284	$22,050	$12,376
	Third Party (000)	$0	$0	$0	$0	$0	$390	$3,392	$5,370	$17,052	$36,269	$55,133	$73,983	$86,259	$102,256	$117,657	$120,780	$165,452	$246,430	$284,542	$286,572	$338,557	$406,714	$451,872	$417,198	$420,075	$307,337
	Total Direct (000)	$0	$0	$0	$0	$0	$1,829	$6,794	$13,693	$33,460	$57,618	$80,944	$103,478	$118,633	$130,691	$147,388	$155,184	$204,862	$287,717	$333,924	$340,587	$393,978	$466,054	$521,321	$497,454	$499,392	$372,926
	Burden (000)	$0	$0	$0	$0	$0	$3,900	$0	$18,175	$32,513	$45,525	$54,532	$56,348	$58,518	$63,865	$63,280	$68,460	$70,777	$78,425	$79,573	$78,965	$80,308	$86,481	$86,879	$106,312	$117,378	$103,398
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$15,814	$40,896	$62,178	$96,533	$124,361	$147,107	$165,281	$181,965	$188,476	$190,437	$163,405	$80,600	$76,248	$72,241	$70,807	$71,102	$56,982	$47,049	$49,542	$44,941	$65,999
	Rentals (000)	$0	$0	$0	$0	$0	$13,067	$33,736	$43,538	$63,989	$74,788	$74,282	$74,319	$73,286	$69,037	$63,506	$66,364	$75,750	$71,279	$67,153	$63,955	$62,824	$49,553	$38,957	$41,450	$37,268	$44,399
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$2,747	$7,160	$18,640	$32,545	$49,573	$72,825	$90,962	$108,679	$119,439	$126,931	$97,041	$4,850	$4,969	$5,088	$6,852	$8,278	$7,429	$8,092	$8,092	$7,673	$21,600
	Other (000)	$0	$0	$0	$0	$0	$93	$1,287	$2,096	$926	$1,853	$3,747	$4,361	$6,801	$6,610	$6,112	$37,281	$140,380	$148,319	$163,767	$172,878	$186,377	$218,361	$249,361	$286,339	$325,166	$339,062
	Indicies
	Aircraft In Fleet	-	-	-	-	-	5	16	27	43	60	71	91	101	132	163	111	118	122	128	136	148	159	174	187	194	203
	Seats Per Departure	-	-	-	-	-	164	164	162	161	157	157	156	152	150	150	150	150	150	150	151	153	155	158	160	161	165
	Average Stage Length	-	-	-	-	-	831	986	1,150	1,274	1,338	1,364	1,322	1,304	1,258	1,240	1,292	1,298	1,318	1,361	1,358	1,370	1,373	1,332	1,364	1,411	1,414
	Gallons of Fuel Per Block Hour	-	-	-	-	-	790	820	834	831	811	800	785	774	769	767	782	785	789	790	803	820	830	835	844	849	817
	Load Factor						72.7%	77.0%	82.9%	84.2%	82.8%	84.8%	82.0%	80.5%	80.9%	80.1%	81.5%	82.4%	83.8%	84.2%	84.4%	84.9%	85.3%	84.6%	84.4%	84.3%	56.8%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	11.99	11.60	12.70	13.34	13.58	14.57	13.35	13.47	10.19	8.17	12.43	12.51	12.69	12.91	12.67	12.72	12.92	12.42	12.40	12.51	6.06
	Airborne Hours	-	-	-	-	-	9.70	10.04	11.17	11.81	12.02	12.76	11.52	11.53	8.81	7.06	10.79	10.87	11.11	11.32	11.05	11.20	11.23	10.85	10.83	10.98	5.35
	Departures	-	-	-	-	-	5.21	4.55	4.42	4.28	4.13	4.28	3.97	3.99	3.12	2.55	3.80	3.80	3.85	3.80	3.74	3.75	3.80	3.72	3.63	3.57	1.76
	Traffic
	Block Hours	-	-	-	-	-	23,303.00	67,154.00	126,550.00	208,434.00	297,200.00	377,568.00	441,525.00	497,948.00	491,191.00	485,305.00	503,601.00	540,306.00	568,623.00	603,510.00	630,037.00	686,916.00	751,695.00	786,456.00	845,282.00	883,969.00	451,365.00
	Airborne Hours	-	-	-	-	-	18,857.00	58,125.00	111,321.00	184,544.00	263,075.00	330,504.00	380,892.00	426,113.00	424,543.00	419,407.00	437,325.00	469,472.00	497,643.00	529,116.00	549,042.00	604,980.00	653,202.00	687,045.00	738,441.00	775,865.00	398,363.00
	Departures	-	-	-	-	-	10,134.00	26,335.00	44,086.00	66,920.00	90,424.00	110,898.00	131,265.00	147,576.00	150,356.00	151,223.00	154,017.00	164,378.00	172,429.00	177,721.00	185,857.00	202,661.00	220,936.00	235,377.00	247,181.00	252,038.00	130,749.00
	RPMs	0	0	0	0	0	1,002,690,000	3,280,053,000	6,814,095,794	11,519,433,493	15,707,120,026	20,105,264,572	22,203,880,450	23,518,248,200	22,936,422,755	22,527,007,200	24,308,754,895	26,388,078,000	28,546,188,675	30,552,363,255	32,209,326,717	36,029,847,225	40,066,728,891	41,869,097,420	45,548,664,534	48,396,489,441	17,373,406,851
	ASMs	0	0	0	0	0	1,379,991,000	4,259,739,000	8,221,315,506	13,688,732,976	18,966,680,460	23,717,943,444	27,074,869,380	29,223,839,928	28,368,152,100	28,125,447,600	29,840,437,500	32,012,804,250	34,082,625,750	36,287,250,770	38,146,459,041	42,424,817,043	46,949,725,861	49,467,069,670	53,959,453,976	57,392,667,254	30,580,129,637
	Miles	0	0	0	0	0	8,425,278	25,963,060	50,708,619	85,253,576	120,995,703	151,290,602	173,556,855	192,394,125	189,121,014	187,502,984	198,936,250	213,418,695	227,217,505	241,861,579	252,386,842	277,662,809	303,256,010	313,478,787	337,191,773	355,526,076	184,927,828
	Gallons	0	0	0	0	0	18,410,205	55,095,313	105,576,675	173,156,804	241,087,468	301,929,314	346,783,371	385,520,384	377,690,608	372,078,784	393,881,527	424,105,851	448,673,675	476,886,681	505,678,933	563,391,579	623,531,037	656,757,042	713,031,792	750,544,902	368,977,485
	Aircraft Days	-	-	-	-	-	1,944.00	5,787.00	9,967.00	15,625.00	21,887.00	25,909.00	33,074.00	36,963.00	48,189.00	59,372.00	40,528.00	43,205.00	44,801.00	46,760.00	49,709.00	53,996.00	58,166.00	63,337.00	68,178.00	70,664.00	74,475.00
	Widebodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Load Factor
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Fleet	$0	$0	$0	$0	$0	$48,058	$121,968	$236,806	$415,946	$616,923	$946,030	$1,367,048	$1,674,769	$2,168,837	$1,794,350	$2,051,024	$2,723,323	$3,060,535	$3,344,180	$3,426,004	$3,071,387	$2,947,062	$3,380,619	$4,185,751	$4,288,640	$2,807,114
	Pilots (000)	$0	$0	$0	$0	$0	$6,606	$24,064	$52,291	$85,595	$108,635	$137,947	$203,097	$261,589	$279,552	$319,757	$367,913	$403,790	$461,288	$526,876	$604,253	$729,806	$769,243	$816,277	$964,546	$1,113,217	$1,047,822
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$4,493	$14,274	$34,626	$55,278	$77,536	$102,441	$143,543	$180,760	$193,118	$223,800	$256,918	$282,423	$304,936	$340,557	$381,756	$423,681	$469,685	$558,493	$636,501	$775,947	$752,587
	Pilot Training (000)	$0	$0	$0	$0	$0	$144	$1,697	$1,036	$1,835	$2,208	$4,376	$4,952	$5,319	$5,616	$5,522	$5,931	$7,863	$7,360	$7,896	$9,707	$10,337	$10,850	$11,965	$13,873	$19,181	$20,153
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$766	$5,413	$11,707	$21,700	$19,912	$18,086	$36,675	$54,179	$59,742	$71,054	$82,790	$89,365	$124,103	$150,162	$179,429	$259,474	$247,934	$198,696	$259,451	$257,553	$243,212
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$1,203	$2,680	$4,923	$6,783	$8,979	$13,044	$17,927	$21,330	$21,075	$19,381	$22,274	$24,139	$24,889	$28,260	$33,362	$36,313	$40,773	$47,123	$54,721	$60,537	$31,872
	Purchased Goods (000)	$0	$0	$0	$0	$0	$19,817	$48,927	$88,372	$166,920	$278,931	$518,055	$790,106	$972,113	$1,401,033	$949,423	$1,120,135	$1,668,899	$1,812,304	$1,905,706	$1,918,283	$1,353,857	$1,081,465	$1,373,082	$1,955,159	$1,860,861	$649,325
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$17,583	$41,185	$75,956	$150,121	$255,117	$487,681	$751,723	$928,846	$1,351,821	$910,916	$1,075,897	$1,615,090	$1,755,196	$1,846,294	$1,858,421	$1,302,048	$1,031,433	$1,311,403	$1,833,819	$1,780,556	$608,234
	Insurance (000)	$0	$0	$0	$0	$0	$426	$2,602	$3,859	$3,720	$3,427	$3,466	$3,179	$3,419	$3,222	$3,138	$3,819	$4,026	$3,954	$4,109	$3,472	$3,263	$5,390	$6,877	$2,668	$1,790	$2,103
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$1,808	$5,140	$8,557	$13,079	$20,388	$26,909	$35,203	$39,848	$45,990	$35,369	$40,420	$49,783	$53,154	$55,304	$56,389	$48,546	$44,642	$54,801	$118,673	$78,515	$38,988
	Maintenance (000)	$0	$0	$0	$0	$0	$5,728	$6,794	$31,869	$65,972	$103,143	$136,901	$170,764	$195,752	$223,439	$250,732	$283,427	$345,091	$470,782	$573,092	$555,177	$624,834	$707,188	$775,896	$803,744	$813,531	$606,453
	Labor (000)	$0	$0	$0	$0	$0	$1,005	$2,104	$5,334	$11,013	$14,526	$18,399	$24,388	$26,430	$27,879	$29,217	$30,943	$34,260	$37,077	$41,947	$45,441	$45,146	$49,031	$56,419	$64,296	$69,461	$59,737
	Materials (000)	$0	$0	$0	$0	$0	$435	$1,298	$2,990	$5,395	$6,824	$7,757	$8,791	$11,355	$8,368	$18,295	$22,395	$13,671	$16,186	$23,944	$25,515	$26,665	$27,486	$31,633	$38,286	$29,584	$15,709
	Third Party (000)	$0	$0	$0	$0	$0	$390	$3,392	$5,370	$17,052	$36,269	$55,574	$75,434	$89,542	$111,513	$134,664	$154,576	$206,187	$312,346	$398,448	$380,003	$449,412	$520,327	$578,506	$570,560	$569,260	$413,733
	Total Direct (000)	$0	$0	$0	$0	$0	$1,829	$6,794	$13,693	$33,460	$57,618	$81,730	$108,613	$127,327	$145,636	$170,155	$195,475	$253,728	$365,608	$464,340	$450,958	$521,223	$596,844	$666,558	$672,631	$668,306	$488,828
	Burden (000)	$0	$0	$0	$0	$0	$3,900	$0	$18,175	$32,513	$45,525	$55,170	$62,151	$68,425	$77,803	$80,577	$87,951	$91,362	$105,174	$108,752	$104,220	$103,611	$110,344	$109,338	$131,113	$145,225	$117,624
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$15,814	$40,896	$62,178	$96,533	$124,361	$149,305	$197,398	$236,566	$255,582	$265,541	$234,698	$140,080	$135,383	$133,567	$131,006	$130,199	$117,629	$108,332	$110,927	$106,870	$106,524
	Rentals (000)	$0	$0	$0	$0	$0	$13,067	$33,736	$43,538	$63,989	$74,788	$76,142	$103,163	$123,397	$128,565	$125,824	$126,212	$135,229	$130,414	$128,479	$124,155	$121,922	$110,200	$100,241	$102,836	$99,197	$84,924
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$2,747	$7,160	$18,640	$32,545	$49,573	$73,163	$94,235	$113,169	$127,018	$139,718	$108,486	$4,850	$4,969	$5,088	$6,852	$8,278	$7,429	$8,092	$8,092	$7,673	$21,600
	Other (000)	$0	$0	$0	$0	$0	$93	$1,287	$2,096	$926	$1,853	$3,821	$5,682	$8,749	$9,231	$8,896	$44,850	$165,464	$180,778	$204,940	$217,284	$232,691	$271,537	$307,031	$351,374	$394,161	$396,990
	Indicies
	Aircraft In Fleet	-	-	-	-	-	5	16	27	43	60	77	106	128	175	148	153	165	174	185	196	208	219	234	247	254	264
	Seats Per Departure	-	-	-	-	-	164	164	162	161	157	157	152	145	141	140	140	140	140	139	140	142	145	148	150	152	159
	Average Stage Length	-	-	-	-	-	831	986	1,151	1,274	1,338	1,358	1,185	1,132	1,118	1,075	1,098	1,088	1,083	1,087	1,085	1,092	1,095	1,070	1,093	1,137	1,220
	Gallons of Fuel Per Block Hour	-	-	-	-	-	790	820	834	831	811	800	761	740	733	731	745	747	749	748	758	775	787	791	802	807	793
	Load Factor						72.7%	77.0%	82.9%	84.2%	82.8%	84.8%	81.6%	80.0%	80.4%	79.7%	81.4%	82.4%	83.7%	83.7%	84.0%	84.6%	85.0%	84.3%	84.1%	84.0%	56.9%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	11.99	11.60	12.69	13.34	13.58	13.39	12.74	12.84	9.69	11.51	11.66	11.68	11.81	11.96	11.77	11.89	12.06	11.74	11.76	11.85	5.38
	Airborne Hours	-	-	-	-	-	9.70	10.04	11.16	11.81	12.02	11.73	10.83	10.76	8.25	9.82	10.02	9.98	10.16	10.46	10.05	10.23	10.37	10.03	10.04	10.17	4.68
	Departures	-	-	-	-	-	5.21	4.55	4.42	4.28	4.13	3.95	4.09	4.20	3.23	3.99	4.04	4.06	4.17	4.19	4.13	4.19	4.23	4.16	4.08	3.99	1.75
	Traffic
	Block Hours	-	-	-	-	-	23,303	67,154	126,670	208,434	297,200	378,719	495,196	599,030	617,879	621,985	652,859	702,958	751,811	808,041	843,100	902,730	965,933	1,001,099	1,059,226	1,097,031	519,496
	Airborne Hours	-	-	-	-	-	18,857	58,125	111,427	184,544	263,075	331,805	421,045	502,132	526,343	530,473	561,040	600,715	646,659	706,978	719,989	776,207	831,278	854,895	904,578	941,156	451,509
	Departures	-	-	-	-	-	10,134	26,335	44,118	66,920	90,424	111,618	159,120	195,858	205,764	215,642	226,043	244,214	265,329	282,986	295,906	317,782	338,635	354,439	367,484	369,282	169,082
	RPMs	0	0	0	0	0	1,002,690,000	3,280,053,000	6,821,246,794	11,519,433,493	15,707,120,026	20,126,658,213	23,311,566,276	25,723,013,262	26,091,518,591	25,961,856,646	28,292,647,666	30,709,749,997	33,576,988,799	35,855,279,357	37,837,714,691	41,750,772,814	45,675,374,747	47,249,316,280	50,819,076,170	53,620,195,064	18,609,768,460
	ASMs	0	0	0	0	0	1,379,991,000	4,259,739,000	8,228,878,506	13,688,732,976	18,966,680,460	23,743,782,044	28,582,849,780	32,148,941,028	32,466,794,200	32,566,209,700	34,760,998,600	37,247,875,650	40,095,013,950	42,851,520,970	45,028,134,741	49,347,006,843	53,705,129,461	56,039,339,070	60,409,377,776	63,831,982,654	32,709,760,337
	Miles	0	0	0	0	0	8,425,278	25,963,060	50,759,723	85,253,576	120,995,703	151,548,988	188,636,659	221,645,136	230,107,435	231,910,605	248,141,861	265,769,409	287,341,387	307,504,281	321,203,599	346,884,707	370,810,046	379,201,481	401,691,011	419,919,230	206,224,135
	Gallons	0	0	0	0	0	18,410,205	55,095,313	105,644,374	173,156,804	241,087,468	303,033,087	376,951,149	443,113,779	452,868,393	454,764,509	486,416,851	524,784,413	563,284,202	604,115,168	638,742,246	699,857,351	759,778,517	791,948,061	849,166,837	885,489,676	411,799,700
	Aircraft Days	-	-	-	-	-	1,944	5,787	9,983	15,625	21,887	28,286	38,872	46,646	63,786	80,222	56,010	60,198	63,647	67,578	71,609	75,896	80,126	85,237	90,078	92,564	96,495
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	0	0	0	0	0	0	0	120	0	0	1151	53671	101082	126688	136680	149258	162652	183188	204531	213063	215814	214238	214643	213944	213062	68131
N1	Sum of Airborne Hours	0	0	0	0	0	0	0	106	0	0	1301	40153	76019	101800	111066	123715	131243	149016	177862	170947	171227	178076	167850	166137	165291	53146
N1	Sum of Departures	0	0	0	0	0	0	0	32	0	0	720	27855	48282	55408	64419	72026	79836	92900	105265	110049	115121	117699	119062	120303	117244	38333
N1	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	7.151E+06	0.000E+00	0.000E+00	2.139E+07	1.108E+09	2.205E+09	3.155E+09	3.435E+09	3.984E+09	4.322E+09	5030800124	5302916102	5628387974	5720925589	5608645856	5380218860	5270411636	5223705623	1236361609
N1	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	7.563E+06	0.000E+00	0.000E+00	2.584E+07	1.508E+09	2.925E+09	4.099E+09	4.441E+09	4.921E+09	5.235E+09	6012388200	6564270200	6881675700	6922189800	6755403600	6572269400	6449923800	6439315400	2129630700
N1	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	5.110E+04	0.000E+00	0.000E+00	2.584E+05	1.508E+07	2.925E+07	4.099E+07	4.441E+07	4.921E+07	5.235E+07	60123882	65642702	68816757	69221898	67554036	65722694	64499238	64393154	21296307
N1	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	6.770E+04	0.000E+00	0.000E+00	1.104E+06	3.017E+07	5.759E+07	7.518E+07	8.269E+07	9.254E+07	1.007E+08	114610527	127228487	133063313	136465772	136247480	135191019	136135045	134944774	42822215
N1	Sum of ACFleet	0	0	0	0	0	0	0	16	0	0	2377	5798	9683	15597	20850	15482	16993	18846	20818	21900	21900	21960	21900	21900	21900	22020
N1	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	8454.53	130278.4	242391.16	384606.61	357904.78	432440.77	562433.9	670176.57	792020.14	786673.78	691685.99	629713.03	692155.42	829039.8	816983.25	477950.41
N1	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	2315.63	22615.19	40794.43	52492.26	67665.37	81612.32	90056.86	105556.6	128430.98	145929.68	170170.31	166614.36	169698.63	186780.65	203861.03	176971.25
N1	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	1586.61	13373.64	25830.73	33269.98	44655.61	54553.76	59981.58	66736.15	79097.43	92332.02	99011.56	101692.48	115937.5	123621.1	141160.71	126700.14
N1	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	406.65	1695.06	2178.72	2714.24	2958.71	2858.79	3507.73	3341.69	3661.07	177.7	0	0	0	0	99.33	162.47
N1	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	161.19	4252.09	8568.66	11495.15	15240.03	18681.83	20549.89	28912.24	37606.33	44337.92	61444.27	54531.54	42150.68	50608.29	49181.73	43908.23
N1	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	161.18	3294.4	4216.32	5012.89	4811.02	5517.94	6017.66	6566.52	8066.15	9082.04	9714.48	10390.34	11610.45	12551.26	13419.26	6200.41
N1	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	2441.27	63286.55	126445.7	233503.89	172286.96	212182.03	318361.78	368385.06	401494.9	400513.59	265555.33	194622.57	235806.96	315861.27	285438.18	72396.65
N1	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	2085.44	59591.49	120340.92	224997.64	165103.83	203593.68	307877.44	356697.34	388893	387617.26	254702.86	184585.93	223958.96	293875.02	271394.75	68170.03
N1	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	51.76	400.88	581.87	627.27	696.42	836.8	880.19	880.41	858.63	987.6	830.4	1221.44	1411.55	585.3	371.57	340.18
N1	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	304.07	3294.18	5522.91	7878.98	6486.71	7751.55	9604.15	10807.31	11743.27	11908.73	10022.07	8815.2	10436.45	21400.95	13671.86	3886.44
N1	Sum of MX	0	0	0	0	0	0	0	0	0	0	1424.26	10938.43	18601.11	28882.77	40063.72	59783.33	69452.01	104641.12	159595.09	135625.45	150549.12	154652.82	167695.94	199977.84	196760.51	130129.03
N1	Sum of Labor	0	0	0	0	0	0	0	0	0	0	231.29	2299.62	3777.92	4944.07	6126.64	6745.19	7490.76	8547.72	10522.58	10796.97	9954.18	10279.83	11074.51	11813.47	12194.65	6173.45
N1	Sum of Materials	0	0	0	0	0	0	0	0	0	0	113.7	1384.91	1631.97	1320.55	3665.43	4082.54	1013.64	3428.14	5987.7	6142.48	6436.31	6897.04	7528.79	10001.49	7533.83	3332.59
N1	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	441.05	1450.92	3283.83	9256.69	17006.78	33795.41	40734.29	65915.84	113905.76	93431.56	110854.92	113613.19	126634.04	153361.87	149185.22	106396.09
N1	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	786.04	5135.45	8693.71	14944.75	22766.74	40291.58	48866.57	77891.65	130415.98	110371.02	127245.38	130790.05	145237.3	175176.8	168913.7	115902.09
N1	Sum of Burden	0	0	0	0	0	0	0	0	0	0	638.22	5802.99	9907.39	13938.01	17296.99	19491.73	20585.43	26749.49	29179.09	25254.44	23303.75	23862.78	22458.64	24801.05	27846.83	14226.92
N1	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	2198.56	32116.89	54601.87	67106.26	75104.16	71293.8	59479.39	59135.51	61326.61	60199.22	59097.65	60646.92	61283.2	61385.22	61928.62	40524.9
N1	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	1860.51	28843.95	50111.39	59527.58	62317.64	59848.38	59479.39	59135.51	61326.61	60199.22	59097.65	60646.92	61283.2	61385.22	61928.62	40524.9
N1	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	338.05	3272.94	4490.48	7578.68	12786.52	11445.42	0	0	0	0	0	0	0	0	0	0
N1	Sum of Other	0	0	0	0	0	0	0	0	0	0	60.53	940.24	1786.96	2485.87	2566.01	2694.95	2984.78	2952.5	5702.17	1293.43	1073.42	1101	1148.52	1950.79	2205.65	2161.9
Large Narrowbodies N2
N2	Sum of Block Hours	0	0	0	0	0	23303	67154	126550	208434	297200	377568	441525	497948	491191	485305	503601	540306	568623	603510	630037	686916	751695	786456	845282	883969	451365
N2	Sum of Airborne Hours	0	0	0	0	0	18857	58125	111321	184544	263075	330504	380892	426113	424543	419407	437325	469472	497643	529116	549042	604980	653202	687045	738441	775865	398363
N2	Sum of Departures	0	0	0	0	0	10134	26335	44086	66920	90424	110898	131265	147576	150356	151223	154017	164378	172429	177721	185857	202661	220936	235377	247181	252038	130749
N2	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.003E+09	3.280E+09	6.814E+09	1.152E+10	1.571E+10	2.011E+10	2.220E+10	2.352E+10	2.294E+10	2.253E+10	2.431E+10	2.639E+10	28546188675	30552363255	32209326717	36029847225	40066728891	41869097420	45548664534	48396489441	17373406851
N2	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.380E+09	4.260E+09	8.221E+09	1.369E+10	1.897E+10	2.372E+10	2.707E+10	2.922E+10	2.837E+10	2.813E+10	2.984E+10	3.201E+10	34082625750	36287250770	38146459041	42424817043	46949725861	49467069670	53959453976	57392667254	30580129637
N2	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	8.425E+06	2.596E+07	5.071E+07	8.525E+07	1.210E+08	1.513E+08	1.736E+08	1.924E+08	1.891E+08	1.875E+08	1.989E+08	2.134E+08	227217505	241861579	252386842	277662809	303256010	313478787	337191773	355526076	184927828
N2	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.841E+07	5.510E+07	1.056E+08	1.732E+08	2.411E+08	3.019E+08	3.468E+08	3.855E+08	3.777E+08	3.721E+08	3.939E+08	4.241E+08	448673675	476886681	505678933	563391579	623531037	656757042	713031792	750544902	368977485
N2	Sum of ACFleet	0	0	0	0	0	1944	5787	9967	15625	21887	25909	33074	36963	48189	59372	40528	43205	44801	46760	49709	53996	58166	63337	68178	70664	74475
N2	Sum of Total AC Op	0	0	0	0	0	48058.41	121967.78	236806.11	415946	616922.99	937575.15	1236769.1	1432377.76	1784230.36	1436445.16	1618583.54	2160889.24	2390358.2	2552160.18	2639330.03	2379700.74	2317348.52	2688463.16	3356711.1	3471656.67	2329163.83
N2	Sum of Pilots	0	0	0	0	0	6605.82	24064.26	52291.13	85594.97	108634.55	135631.31	180482.28	220794.21	227059.52	252091.19	286301.03	313733.52	355731.08	398444.68	458323.74	559635.22	602628.15	646578.28	777765.82	909356.28	870851.05
N2	Sum of Salaries and Wages	0	0	0	0	0	4492.78	14274.39	34626.27	55277.69	77535.64	100854.35	130169.61	154929.47	159848.05	179144.74	202364.27	222441.86	238199.73	261459.35	289423.55	324669.46	367992.96	442555.82	512879.61	634786.49	625886.36
N2	Sum of Pilot Training	0	0	0	0	0	144.07	1696.66	1035.5	1835.11	2207.81	3969.56	3256.72	3140.76	2902.19	2563.34	3072.44	4355.12	4018.18	4235.33	9529.1	10337.06	10850.21	11964.55	13873.44	19081.3	19990.11
N2	Sum of Benefits and Payroll Taxes	0	0	0	0	0	766.02	5413.39	11706.76	21699.67	19912.16	17924.93	32422.95	45610.34	48246.88	55813.59	64107.93	68815.42	95190.4	112556.09	135091.06	198030.16	193402.39	156545.42	208842.82	208370.86	199303.36
N2	Sum of Per Diem/ Personnel	0	0	0	0	0	1202.95	2679.82	4922.6	6782.5	8978.94	12882.47	14633	17113.64	16062.4	14569.52	16756.39	18121.12	18322.77	20193.91	24280.03	26598.54	30382.59	35512.49	42169.95	47117.63	25671.22
N2	Sum of Purchased Goods	0	0	0	0	0	19816.98	48926.74	88371.6	166919.75	278931.46	515614.09	726819.18	845667.24	1167528.96	777136.51	907953.42	1350537.04	1443918.8	1504211.11	1517769.04	1088301.62	886842.46	1137274.6	1639297.77	1575422.79	576928.18
N2	Sum of Fuel/Oil	0	0	0	0	0	17583.21	41184.64	75955.52	150120.97	255116.65	485595.11	692131.89	808505.23	1126823.37	745812.08	872303.33	1307212.51	1398498.89	1457400.59	1470803.94	1047345.24	846846.65	1087444.25	1539943.53	1509161.43	540063.92
N2	Sum of Insurance	0	0	0	0	0	426.05	2601.76	3858.67	3720.25	3427.17	3413.98	2778.21	2836.78	2594.69	2442.06	2981.89	3145.58	3073.34	3250.14	2484.53	2432.51	4168.6	5465.91	2082.4	1418.36	1762.62
N2	Sum of Other (inc. Tax)	0	0	0	0	0	1807.72	5140.34	8557.41	13078.53	20387.64	26605	31909.08	34325.23	38110.9	28882.37	32668.2	40178.95	42346.57	43560.38	44480.57	38523.87	35827.21	44364.44	97271.84	64843	35101.64
N2	Sum of MX	0	0	0	0	0	5728.41	6793.79	31868.74	65972.43	103143.24	135476.46	159825.72	177151.03	194556.22	210668.31	223643.49	275638.55	366141.31	413496.56	419552.02	474285.23	552534.97	608200.31	603765.87	616770.26	476323.83
N2	Sum of Labor	0	0	0	0	0	1004.73	2104.14	5334.26	11012.84	14525.83	18167.56	22088.56	22652.14	22934.76	23089.87	24197.91	26769.47	28529	31424.39	34643.69	35191.85	38750.85	45344.91	52482.03	57266.61	53564.01
N2	Sum of Materials	0	0	0	0	0	434.52	1297.56	2989.53	5395.27	6823.8	7643.77	7405.9	9722.68	7047.1	14629.53	18312.13	12657.77	12757.47	17956.78	19372.85	20228.31	20589.08	24104.37	28284.36	22050.32	12376.4
N2	Sum of Third Party	0	0	0	0	0	389.66	3392.09	5369.7	17051.6	36268.56	55133.09	73983.4	86258.65	102256.43	117656.92	120780.09	165452.48	246430.24	284542.39	286571.52	338557.39	406714.11	451871.75	417198.36	420075.22	307336.51
N2	Sum of Total Direct	0	0	0	0	0	1828.92	6793.79	13693.49	33459.69	57618.21	80944.43	103477.85	118633.47	130690.98	147388.47	155183.84	204861.72	287716.68	333923.54	340586.77	393977.56	466053.99	521321.02	497453.71	499392.1	372926.29
N2	Sum of Burden	0	0	0	0	0	3899.5	0	18175.26	32512.74	45525.04	54532.05	56347.87	58517.57	63865.24	63279.83	68459.67	70776.85	78424.64	79573.01	78965.26	80307.72	86480.99	86879.31	106312.17	117378.17	103397.52
N2	Sum of Aircraft Ownership	0	0	0	0	0	15814.04	40895.65	62178.37	96533.29	124361.1	147106.73	165281.1	181964.61	188476.11	190437.25	163404.59	80600.2	76247.52	72240.6	70807.12	71101.63	56982.28	47049.27	49542.24	44941.2	65999.17
N2	Sum of Rentals	0	0	0	0	0	13067.47	33736	43538.08	63988.61	74787.85	74281.91	74319.49	73286.04	69037.08	63506.02	66363.61	75750.08	71278.54	67152.76	63955.43	62824.02	49553.15	38957.44	41450.42	37267.99	44399.44
N2	Sum of Depreciation and Amortization	0	0	0	0	0	2746.57	7159.65	18640.29	32544.68	49573.25	72824.82	90961.61	108678.57	119439.03	126931.23	97040.98	4850.12	4968.98	5087.84	6851.69	8277.61	7429.13	8091.83	8091.82	7673.21	21599.73
N2	Sum of Other	0	0	0	0	0	70.66	1292.93	1667.86	453.43	1207.83	2917.89	3771.42	6234.02	6169.39	5420.63	5542.49	6235.88	5668.58	8547.45	6366.84	5282.96	4969.46	6030.23	7456.73	7727.77	8528.85
Widebodies W
W	Sum of Block Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Airborne Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Departures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0	0	0	0	0	0	0	0	0
W	Sum of ACFleet	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
W	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overall Fleet
Total	Sum of Block Hours	0	0	0	0	0	23303	67154	126670	208434	297200	378719	495196	599030	617879	621985	652859	702958	751811	808041	843100	902730	965933	1001099	1059226	1097031	519496
Total	Sum of Airborne Hours	0	0	0	0	0	18857	58125	111427	184544	263075	331805	421045	502132	526343	530473	561040	600715	646659	706978	719989	776207	831278	854895	904578	941156	451509
Total	Sum of Departures	0	0	0	0	0	10134	26335	44118	66920	90424	111618	159120	195858	205764	215642	226043	244214	265329	282986	295906	317782	338635	354439	367484	369282	169082
Total	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.003E+09	3.280E+09	6.821E+09	1.152E+10	1.571E+10	2.013E+10	2.331E+10	2.572E+10	2.609E+10	2.596E+10	2.829E+10	3.071E+10	33576988799	35855279357	37837714691	41750772814	45675374747	47249316280	50819076170	53620195064	18609768460
Total	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.380E+09	4.260E+09	8.229E+09	1.369E+10	1.897E+10	2.374E+10	2.858E+10	3.215E+10	3.247E+10	3.257E+10	3.476E+10	3.725E+10	40095013950	42851520970	45028134741	49347006843	53705129461	56039339070	60409377776	63831982654	32709760337
Total	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	8.425E+06	2.596E+07	5.076E+07	8.525E+07	1.210E+08	1.515E+08	1.886E+08	2.216E+08	2.301E+08	2.319E+08	2.481E+08	2.658E+08	287341387	307504281	321203599	346884707	370810046	379201481	401691011	419919230	206224135
Total	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.841E+07	5.510E+07	1.056E+08	1.732E+08	2.411E+08	3.030E+08	3.770E+08	4.431E+08	4.529E+08	4.548E+08	4.864E+08	5.248E+08	563284202	604115168	638742246	699857351	759778517	791948061	849166837	885489676	411799700
Total	Sum of ACFleet	0	0	0	0	0	1944	5787	9983	15625	21887	28286	38872	46646	63786	80222	56010	60198	63647	67578	71609	75896	80126	85237	90078	92564	96495
Total	Sum of Total AC Op	0	0	0	0	0	48058.41	121967.78	236806.11	415946	616922.99	946029.68	1367047.5	1674768.92	2168836.97	1794349.94	2051024.31	2723323.14	3060534.77	3344180.32	3426003.81	3071386.73	2947061.55	3380618.58	4185750.9	4288639.92	2807114.24
Total	Sum of Pilots	0	0	0	0	0	6605.82	24064.26	52291.13	85594.97	108634.55	137946.94	203097.47	261588.64	279551.78	319756.56	367913.35	403790.38	461287.68	526875.66	604253.42	729805.53	769242.51	816276.91	964546.47	1113217.31	1047822.3
Total	Sum of Salaries and Wages	0	0	0	0	0	4492.78	14274.39	34626.27	55277.69	77535.64	102440.96	143543.25	180760.2	193118.03	223800.35	256918.03	282423.44	304935.88	340556.78	381755.57	423681.02	469685.44	558493.32	636500.71	775947.2	752586.5
Total	Sum of Pilot Training	0	0	0	0	0	144.07	1696.66	1035.5	1835.11	2207.81	4376.21	4951.78	5319.48	5616.43	5522.05	5931.23	7862.85	7359.87	7896.4	9706.8	10337.06	10850.21	11964.55	13873.44	19180.63	20152.58
Total	Sum of Benefits and Payroll Taxes	0	0	0	0	0	766.02	5413.39	11706.76	21699.67	19912.16	18086.12	36675.04	54179	59742.03	71053.62	82789.76	89365.31	124102.64	150162.42	179428.98	259474.43	247933.93	198696.1	259451.11	257552.59	243211.59
Total	Sum of Per Diem/ Personnel	0	0	0	0	0	1202.95	2679.82	4922.6	6782.5	8978.94	13043.65	17927.4	21329.96	21075.29	19380.54	22274.33	24138.78	24889.29	28260.06	33362.07	36313.02	40772.93	47122.94	54721.21	60536.89	31871.63
Total	Sum of Purchased Goods	0	0	0	0	0	19816.98	48926.74	88371.6	166919.75	278931.46	518055.36	790105.73	972112.94	1401032.85	949423.47	1120135.45	1668898.82	1812303.86	1905706.01	1918282.63	1353856.95	1081465.03	1373081.56	1955159.04	1860860.97	649324.83
Total	Sum of Fuel/Oil	0	0	0	0	0	17583.21	41184.64	75955.52	150120.97	255116.65	487680.55	751723.38	928846.15	1351821.01	910915.91	1075897.01	1615089.95	1755196.23	1846293.59	1858421.2	1302048.1	1031432.58	1311403.21	1833818.55	1780556.18	608233.95
Total	Sum of Insurance	0	0	0	0	0	426.05	2601.76	3858.67	3720.25	3427.17	3465.74	3179.09	3418.65	3221.96	3138.48	3818.69	4025.77	3953.75	4108.77	3472.13	3262.91	5390.04	6877.46	2667.7	1789.93	2102.8
Total	Sum of Other (inc. Tax)	0	0	0	0	0	1807.72	5140.34	8557.41	13078.53	20387.64	26909.07	35203.26	39848.14	45989.88	35369.08	40419.75	49783.1	53153.88	55303.65	56389.3	48545.94	44642.41	54800.89	118672.79	78514.86	38988.08
Total	Sum of MX	0	0	0	0	0	5728.41	6793.79	31868.74	65972.43	103143.24	136900.72	170764.15	195752.14	223438.99	250732.03	283426.82	345090.56	470782.43	573091.65	555177.47	624834.35	707187.79	775896.25	803743.71	813530.77	606452.86
Total	Sum of Labor	0	0	0	0	0	1004.73	2104.14	5334.26	11012.84	14525.83	18398.85	24388.18	26430.06	27878.83	29216.51	30943.1	34260.23	37076.72	41946.97	45440.66	45146.03	49030.68	56419.42	64295.5	69461.26	59737.46
Total	Sum of Materials	0	0	0	0	0	434.52	1297.56	2989.53	5395.27	6823.8	7757.47	8790.81	11354.65	8367.65	18294.96	22394.67	13671.41	16185.61	23944.48	25515.33	26664.62	27486.12	31633.16	38285.85	29584.15	15708.99
Total	Sum of Third Party	0	0	0	0	0	389.66	3392.09	5369.7	17051.6	36268.56	55574.14	75434.32	89542.48	111513.12	134663.7	154575.5	206186.77	312346.08	398448.15	380003.08	449412.31	520327.3	578505.79	570560.23	569260.44	413732.6
Total	Sum of Total Direct	0	0	0	0	0	1828.92	6793.79	13693.49	33459.69	57618.21	81730.47	108613.3	127327.18	145635.73	170155.21	195475.42	253728.29	365608.33	464339.52	450957.79	521222.94	596844.04	666558.32	672630.51	668305.8	488828.38
Total	Sum of Burden	0	0	0	0	0	3899.5	0	18175.26	32512.74	45525.04	55170.27	62150.86	68424.96	77803.25	80576.82	87951.4	91362.28	105174.13	108752.1	104219.7	103611.47	110343.77	109337.95	131113.22	145225	117624.44
Total	Sum of Aircraft Ownership	0	0	0	0	0	15814.04	40895.65	62178.37	96533.29	124361.1	149305.29	197397.99	236566.48	255582.37	265541.41	234698.39	140079.59	135383.03	133567.21	131006.34	130199.28	117629.2	108332.47	110927.46	106869.82	106524.07
Total	Sum of Rentals	0	0	0	0	0	13067.47	33736	43538.08	63988.61	74787.85	76142.42	103163.44	123397.43	128564.66	125823.66	126211.99	135229.47	130414.05	128479.37	124154.65	121921.67	110200.07	100240.64	102835.64	99196.61	84924.34
Total	Sum of Depreciation and Amortization	0	0	0	0	0	2746.57	7159.65	18640.29	32544.68	49573.25	73162.87	94234.55	113169.05	127017.71	139717.75	108486.4	4850.12	4968.98	5087.84	6851.69	8277.61	7429.13	8091.83	8091.82	7673.21	21599.73
Total	Sum of Other	0	0	0	0	0	70.66	1292.93	1667.86	453.43	1207.83	2978.42	4711.66	8020.98	8655.26	7986.64	8237.44	9220.66	8621.08	14249.62	7660.27	6356.38	6070.46	7178.75	9407.52	9933.42	10690.75
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.