United Airlines Aircraft Operating Statistics- Actuals
United Airlines
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
  Small Narrowbodies $2,095,686 $2,269,022 $2,345,440 $2,183,069 $2,184,829 $2,668,125 $2,726,366 $1,887,172 $1,500,770 $1,637,955 $1,504,195 $1,717,414 $1,786,033 $2,038,318 $826,289 $736,332 $847,554 $1,784,385 $1,534,924 $1,469,268 $1,127,189 $1,112,245 $1,313,161 $1,548,422 $1,531,200 $1,154,537
Pilots (000) $516,982 $545,604 $560,524 $541,395 $527,362 $647,674 $754,787 $574,985 $393,015 $359,352 $255,095 $255,394 $258,010 $250,314 $172,863 $118,881 $108,899 $250,042 $263,787 $285,467 $277,131 $318,391 $348,038 $410,325 $449,505 $476,538
Salaries and Wages (000) $382,378 $406,840 $430,313 $398,226 $385,429 $466,994 $488,668 $359,641 $228,989 $218,953 $159,832 $161,511 $163,723 $157,848 $104,233 $75,145 $74,869 $157,620 $177,496 $192,465 $194,941 $228,589 $257,527 $296,026 $325,905 $343,617
Pilot Training (000) $25,897 $20,084 $20,472 $18,863 $20,033 $20,188 $24,020 $16,168 $6,943 $5,902 $6,998 $5,056 $5,777 $5,091 $5,890 $1,471 $1,348 $1,081 $3,223 $4,188 $5,834 $6,562 $6,830 $8,088 $9,713 $14,009
Benefits and Payroll Taxes (000) $69,344 $75,565 $64,689 $81,755 $77,701 $110,702 $187,169 $164,804 $132,447 $110,129 $68,402 $66,944 $64,634 $65,062 $49,570 $32,768 $23,860 $74,238 $64,482 $61,954 $61,827 $64,140 $68,347 $86,828 $92,384 $102,804
Per Diem/ Personnel (000) $39,363 $43,115 $45,050 $42,551 $44,199 $49,790 $54,930 $34,372 $24,636 $24,368 $19,863 $21,883 $23,876 $22,313 $13,170 $9,497 $8,822 $17,104 $18,586 $26,860 $14,529 $19,101 $15,334 $19,383 $21,503 $16,109
Purchased Goods (000) $573,938 $711,887 $679,469 $536,931 $497,490 $767,738 $726,577 $412,320 $461,451 $638,325 $730,984 $872,628 $886,704 $1,264,784 $370,937 $373,117 $456,274 $962,983 $783,729 $701,085 $438,282 $335,368 $412,078 $605,072 $597,263 $229,405
Fuel/Oil (000) $512,063 $614,087 $588,451 $459,626 $419,999 $667,518 $664,258 $365,974 $417,281 $590,869 $689,827 $828,574 $846,442 $1,222,659 $350,902 $356,834 $440,014 $934,017 $756,485 $675,563 $410,880 $318,635 $396,593 $585,350 $575,443 $223,132
Insurance (000) $6,331 $4,419 $3,244 $1,822 $1,583 $2,087 $4,807 $10,217 $5,729 $3,716 $2,639 $2,197 $1,730 $802 $792 $890 $697 $934 $537 $521 $633 $590 $603 $0 $0 $0
Other (inc. Tax) (000) $55,544 $93,381 $87,774 $75,483 $75,908 $98,133 $57,512 $36,129 $38,441 $43,740 $38,518 $41,857 $38,532 $41,323 $19,243 $15,394 $15,563 $28,032 $26,708 $25,001 $26,769 $16,143 $14,882 $19,723 $21,821 $6,272
Maintenance (000) $580,652 $624,830 $735,717 $741,596 $789,242 $804,071 $806,431 $536,743 $392,697 $400,750 $353,157 $414,666 $458,846 $352,391 $184,949 $180,236 $217,649 $363,297 $310,616 $318,442 $251,032 $284,501 $361,925 $343,727 $300,026 $235,631
Labor (000) $134,563 $132,617 $135,326 $134,595 $141,758 $147,115 $128,989 $126,517 $69,517 $55,288 $39,531 $40,887 $39,313 $39,010 $30,102 $32,210 $12,199 $45,421 $39,916 $28,968 $33,799 $28,056 $38,690 $38,349 $38,554 $45,360
Materials (000) $90,141 $107,656 $136,561 $160,785 $185,044 $160,085 $136,125 $67,861 $50,227 $60,593 $46,432 $51,293 $73,926 $52,518 $14,635 $9,117 $16,471 $38,392 $28,631 $31,491 $22,378 $34,117 $39,448 $27,793 $42,768 $26,906
Third Party (000) $30,087 $30,698 $64,199 $79,704 $95,001 $102,773 $155,313 $72,234 $83,921 $120,150 $146,807 $181,287 $194,892 $151,835 $89,752 $102,367 $145,541 $174,063 $167,313 $183,726 $121,253 $142,520 $190,383 $179,910 $115,832 $71,567
Total Direct (000) $254,791 $270,971 $336,086 $375,084 $421,803 $407,561 $412,113 $266,108 $201,957 $233,825 $231,638 $273,425 $308,131 $240,313 $134,489 $143,693 $174,211 $257,377 $234,877 $244,184 $177,413 $204,125 $267,123 $246,052 $196,367 $137,873
Burden (000) $325,861 $353,859 $399,631 $366,512 $367,439 $396,510 $394,318 $270,635 $190,740 $166,925 $121,519 $141,241 $150,715 $112,078 $50,460 $36,543 $43,438 $105,919 $75,739 $74,257 $73,619 $80,376 $94,801 $97,675 $103,659 $97,758
Aircraft Ownership (000) $420,300 $383,164 $360,798 $351,900 $367,621 $442,675 $443,570 $358,872 $252,376 $233,899 $153,622 $171,824 $181,165 $166,188 $96,360 $54,316 $19,865 $110,476 $82,824 $77,575 $72,489 $73,879 $70,510 $57,457 $49,806 $67,307
Rentals (000) $297,280 $248,937 $251,776 $240,093 $237,362 $256,498 $243,675 $246,155 $157,077 $133,775 $59,218 $77,560 $78,664 $73,628 $32,958 $12,330 $11,053 $100,803 $72,981 $70,001 $66,610 $67,888 $68,651 $56,527 $45,701 $45,875
Depreciation and Amortization (000) $123,020 $134,227 $109,022 $111,807 $130,259 $186,177 $199,895 $112,717 $95,299 $100,124 $94,404 $94,264 $102,501 $92,560 $63,402 $41,986 $8,812 $9,672 $9,843 $7,574 $5,879 $5,991 $1,859 $930 $4,105 $21,432
Other (000) $3,814 $3,537 $8,932 $11,247 $3,114 $5,967 -$4,999 $4,252 $1,231 $5,629 $11,337 $2,902 $1,308 $4,641 $1,180 $9,781 $44,865 $97,588 $93,967 $86,699 $88,255 $100,106 $120,610 $131,841 $134,600 $145,656
Indicies
Aircraft In Fleet                             302                              300                              292                              276                             283                             287                              275                             211                             207                              196                              152                              149                              142                             135                               76                                55                               55                              110                               93                                91                                93                               98                              103                               107                               115                               131
Seats Per Departure                             125                              125                              126                              128                             128                             124                              123                             120                             119                              118                              119                              119                              119                             119                             120                              120                             120                              119                             119                              121                              124                             123                              125                               127                               127                               126
Average Stage Length                             658                              671                              661                              657                             671                             673                              689                             700                             744                              803                              861                              851                              821                             809                             863                              954                          1,012                           1,099                          1,118                           1,082                              981                             949                              943                               926                               986                               994
Gallons of Fuel Per Block Hour                             932                              946                              937                              941                             915                             927                              895                             794                             705                              723                              739                              731                              722                             716                             732                              742                             761                              727                             734                              729                              721                             721                              726                               735                               733                               726
Load Factor 68.2% 70.1% 70.1% 70.6% 68.7% 69.7% 69.2% 70.3% 74.8% 76.9% 79.8% 81.6% 82.0% 81.3% 80.3% 81.3% 82.7% 81.6% 83.6% 84.1% 84.5% 85.6% 83.6% 84.1% 84.0% 63.4%
Daily Utilization per Aircraft
Block Hours                             9.15                             9.24                             9.41                             9.38                            9.63                            9.52                             8.90                            8.40                            8.27                             9.34                             9.83                           10.09                           10.46                            9.68                          10.28                           10.44                          10.18                             9.83                            9.99                             9.61                             8.83                            8.53                             8.65                              9.38                              9.27                              4.25
Airborne Hours                            7.61                             7.69                             7.78                             7.73                            7.86                            7.69                             7.28                            6.91                            7.59                             7.69                             8.20                             9.74                           10.49                            9.68                          10.35                           10.47                          10.21                             9.83                          10.01                             9.61                             8.83                            8.53                             8.65                              9.43                              9.27                              4.27
Departures                            4.93                             4.90                             5.02                             4.99                            4.99                            4.84                             4.49                            4.19                            3.92                             4.10                             4.10                             4.27                             4.51                            4.22                            4.34                             4.15                            3.85                             3.43                            3.45                             3.38                             3.35                            3.34                             3.39                              3.67                              3.44                              1.61
Traffic
Block Hours                   1,008,099                   1,013,526                   1,002,481                      942,999                     995,390                     998,780                      892,096                     647,299                     625,789                      671,169                      544,507                      548,853                      542,654                     477,549                     283,782                      210,167                     204,313                      397,395                     339,475                      319,026                      300,133                     304,266                      325,967                        367,395                        389,285                        203,137
Airborne Hours                     838,512                      843,200                      829,480                      777,846                     812,694                     807,593                      729,451                     532,491                     574,131                      552,191                      454,191                      529,731                      544,616                     477,390                     285,752                      210,795                     204,971                      397,404                     339,940                      319,026                      300,126                     304,251                      325,962                        369,320                        389,271                        203,735
Departures                     543,971                      537,409                      535,052                      502,105                     515,284                     507,698                      450,139                     323,058                     296,432                      294,938                      227,355                      232,182                      233,837                     208,013                     119,973                         83,528                        77,357                      138,508                     117,340                      112,223                      113,866                     119,129                      127,798                        143,876                        144,624                          77,020
RPMs 30,548,426,000 31,668,693,000 31,177,530,000 29,756,247,000 30,391,703,000 29,558,594,000 26,292,026,000 19,024,226,634 19,643,371,354 21,543,523,189 18,577,451,105 19,149,310,987 18,700,665,041 16,281,113,067 9,969,058,473 7,780,956,153 7,768,669,517 14,835,198,307 13,094,341,084 12,388,614,095 11,663,395,568 11,935,075,395 12,591,007,873 14,220,214,354 15,223,648,719 6,128,198,358
ASMs 44,804,141,000 45,158,775,000 44,462,493,000 42,132,334,000 44,209,973,000 42,418,037,000 38,018,023,000 27,070,992,470 26,262,862,618 28,024,929,114 23,275,357,080 23,471,668,488 22,793,734,272 20,032,453,434 12,417,544,512 9,565,987,560 9,391,460,880 18,178,539,622 15,656,628,456 14,726,094,166 13,800,353,846 13,948,241,794 15,052,577,046 16,912,526,676 18,124,364,334 9,662,581,038
Miles 358,075,206 360,743,642 353,817,586 329,994,826 345,827,214 341,685,465 310,157,211 226,102,533 220,616,507 236,735,062 195,700,219 197,550,774 191,971,748 168,350,698 103,516,072 79,720,387 78,262,432 152,245,585 131,128,691 121,465,802 111,658,798 113,003,994 120,463,282 133,199,426 142,571,428 76,596,263
Gallons 939,355,968 958,633,461 939,596,691 887,136,986 910,497,743 926,309,224 798,247,092 514,221,746 441,008,368 485,418,234 402,649,132 400,963,322 391,530,256 341,924,594 207,690,148 156,046,156 155,459,077 288,987,549 249,268,348 232,685,518 216,459,789 219,449,015 236,633,908 269,990,133 285,230,628 147,500,021
Aircraft Days                     110,230                      109,630                      106,576                      100,574                     103,340                     104,965                      100,248                        77,061                        75,633                         71,852                         55,404                         54,384                         51,895                        49,317                        27,613                         20,130                        20,075                         40,423                        33,967                         33,214                         33,982                        35,688                         37,690                          39,178                          41,987                          47,769
  Large Narrowbodies $1,131,742 $1,328,436 $1,496,421 $1,590,341 $1,746,592 $1,786,182 $2,067,702 $2,202,617 $2,021,856 $2,227,079 $2,556,281 $2,913,218 $3,034,310 $3,896,641 $2,742,015 $3,265,534 $3,658,511 $8,403,064 $8,577,632 $8,368,528 $6,818,596 $6,379,682 $6,918,145 $7,968,975 $7,803,811 $4,171,818
Pilots (000) $287,282 $324,073 $387,401 $433,908 $495,100 $502,010 $586,132 $685,786 $477,579 $431,545 $384,411 $403,114 $397,007 $407,068 $437,911 $444,389 $400,704 $1,057,365 $1,315,127 $1,535,055 $1,562,268 $1,774,200 $1,866,083 $2,032,092 $2,090,083 $1,568,603
Salaries and Wages (000) $218,344 $246,742 $303,333 $324,319 $367,209 $365,559 $387,698 $434,875 $283,056 $266,549 $246,421 $259,149 $254,323 $257,925 $269,798 $282,361 $279,938 $679,984 $897,365 $1,030,036 $1,088,294 $1,261,295 $1,367,064 $1,455,964 $1,503,929 $1,112,204
Pilot Training (000) $11,917 $10,268 $12,984 $11,120 $14,583 $13,837 $14,884 $15,800 $10,813 $8,538 $6,800 $5,852 $8,162 $6,455 $7,081 $5,665 $5,727 $7,106 $10,672 $30,997 $47,710 $53,337 $52,727 $57,660 $64,067 $61,488
Benefits and Payroll Taxes (000) $39,639 $46,261 $47,067 $68,741 $76,266 $88,140 $145,774 $197,935 $156,360 $130,870 $103,001 $105,541 $100,565 $108,323 $127,247 $122,526 $84,500 $298,415 $315,016 $331,383 $344,950 $354,265 $362,965 $423,703 $423,447 $331,456
Per Diem/ Personnel (000) $17,382 $20,802 $24,017 $29,728 $37,042 $34,474 $37,776 $37,176 $27,350 $25,588 $28,189 $32,572 $33,957 $34,365 $33,785 $33,837 $30,539 $71,860 $92,074 $142,640 $81,313 $105,304 $83,327 $94,764 $98,640 $63,455
Purchased Goods (000) $271,965 $360,481 $376,064 $383,760 $419,115 $530,271 $555,538 $542,435 $637,075 $880,913 $1,287,219 $1,568,642 $1,543,900 $2,385,301 $1,173,620 $1,613,017 $1,934,583 $4,933,099 $4,742,774 $4,463,300 $3,004,912 $2,255,240 $2,636,888 $3,530,383 $3,279,734 $1,005,833
Fuel/Oil (000) $241,447 $311,569 $329,031 $330,600 $354,162 $465,925 $506,845 $482,591 $580,098 $817,317 $1,216,947 $1,491,228 $1,474,909 $2,306,774 $1,111,443 $1,543,193 $1,866,025 $4,791,248 $4,576,926 $4,298,924 $2,809,915 $2,146,686 $2,538,336 $3,399,860 $3,158,498 $968,853
Insurance (000) $5,684 $4,924 $3,637 $2,487 $2,396 $2,547 $5,828 $13,255 $7,266 $4,783 $3,766 $3,651 $2,949 $1,431 $1,969 $2,522 $2,000 $4,772 $3,415 $3,130 $3,613 $3,253 $3,191 $0 $0 $0
Other (inc. Tax) (000) $24,834 $43,988 $43,396 $50,673 $62,557 $61,799 $42,865 $46,589 $49,711 $58,813 $66,506 $73,763 $66,042 $77,096 $60,208 $67,302 $66,558 $137,079 $162,433 $161,246 $191,383 $105,301 $95,361 $130,523 $121,236 $36,980
Maintenance (000) $215,052 $280,480 $362,159 $394,956 $468,130 $428,945 $514,967 $561,565 $570,013 $596,703 $578,923 $607,079 $746,069 $748,168 $758,675 $834,437 $945,826 $1,483,909 $1,479,859 $1,405,380 $1,335,466 $1,435,196 $1,565,030 $1,609,426 $1,679,757 $909,290
Labor (000) $32,405 $51,108 $59,133 $65,055 $70,993 $66,662 $82,501 $106,497 $76,604 $59,350 $52,527 $57,667 $57,205 $59,003 $122,057 $204,403 $62,311 $137,824 $151,300 $143,494 $173,034 $149,894 $197,844 $183,989 $179,423 $125,978
Materials (000) $46,388 $52,885 $72,934 $60,855 $79,114 $76,401 $91,395 $87,738 $108,049 $93,686 $65,756 $68,828 $97,024 $109,769 $117,142 $79,290 $137,851 $193,721 $181,947 $137,205 $112,779 $147,105 $141,755 $154,519 $228,870 $118,520
Third Party (000) $21,671 $18,764 $33,547 $58,352 $87,089 $83,126 $76,079 $89,474 $112,308 $232,340 $295,247 $279,558 $378,322 $365,019 $288,029 $328,561 $487,971 $690,244 $765,213 $732,151 $657,451 $697,699 $736,180 $786,188 $781,195 $357,970
Total Direct (000) $98,390 $122,757 $165,614 $180,752 $234,846 $220,635 $246,941 $282,845 $295,143 $381,430 $399,942 $405,923 $532,433 $533,791 $527,228 $612,255 $688,133 $1,021,771 $1,093,079 $1,010,309 $927,248 $994,162 $1,074,442 $1,123,998 $1,185,382 $593,599
Burden (000) $116,662 $157,723 $196,545 $214,204 $233,284 $208,310 $268,026 $278,720 $274,870 $215,273 $178,981 $201,156 $213,636 $214,377 $231,447 $222,183 $257,693 $462,138 $386,780 $395,071 $408,218 $441,034 $490,588 $485,427 $494,375 $315,691
Aircraft Ownership (000) $354,665 $361,357 $365,041 $369,634 $360,298 $338,851 $403,686 $407,526 $336,323 $310,167 $294,534 $331,700 $344,489 $356,136 $371,852 $345,846 $254,110 $527,821 $497,298 $476,407 $403,254 $372,726 $312,180 $269,267 $219,774 $161,861
Rentals (000) $261,495 $266,747 $265,564 $235,853 $226,549 $212,918 $247,960 $253,326 $181,042 $160,076 $140,955 $202,113 $200,685 $212,258 $201,170 $200,856 $200,542 $475,982 $444,614 $428,333 $353,906 $322,688 $280,562 $238,220 $187,101 $130,848
Depreciation and Amortization (000) $93,170 $94,610 $99,477 $133,781 $133,749 $125,933 $155,726 $154,200 $155,281 $150,091 $153,579 $129,587 $143,804 $143,878 $170,682 $144,990 $53,568 $51,839 $52,684 $48,074 $49,348 $50,038 $31,618 $31,046 $32,673 $31,014
Other (000) $2,778 $2,045 $5,756 $8,083 $3,949 -$13,895 $7,379 $5,305 $866 $7,751 $11,194 $2,683 $2,845 -$32 -$43 $27,844 $123,288 $400,870 $542,574 $488,385 $512,697 $542,321 $537,962 $527,807 $534,462 $526,231
Indicies
Aircraft In Fleet                             115                              123                              132                              145                             151                             158                              172                             189                             194                              194                              194                              194                              194                             194                             194                              194                             192                              433                             449                              447                              448                             451                              461                               367                               466                               449
Seats Per Departure                             178                              176                              175                              172                             171                             165                              163                             161                             159                              162                              159                              160                              160                             159                             159                              157                             156                              162                             162                              163                              165                             167                              169                               169                               170                               171
Average Stage Length                          1,349                           1,375                           1,402                           1,347                          1,351                          1,389                           1,362                          1,239                          1,280                           1,258                           1,235                           1,251                           1,260                          1,249                          1,150                           1,188                          1,230                           1,396                          1,428                           1,433                           1,395                          1,334                           1,283                            1,279                            1,267                            1,236
Gallons of Fuel Per Block Hour                             993                              993                              986                              959                             972                             981                              998                             975                             867                              935                              919                              907                              894                             891                             899                              914                             910                              911                             910                              897                              881                             884                              879                               672                               875                               841
Load Factor 67.0% 68.2% 69.0% 70.5% 69.8% 71.5% 70.4% 71.8% 76.1% 78.1% 81.4% 81.3% 82.8% 82.8% 83.6% 85.0% 86.7% 84.3% 85.1% 85.4% 85.8% 85.3% 85.4% 85.8% 85.7% 64.9%
Daily Utilization per Aircraft
Block Hours                           10.60                           10.88                           11.08                           11.59                          11.38                          11.07                           10.22                          10.11                            9.83                           10.44                           10.94                           11.37                           10.95                          10.41                          10.24                           10.43                          10.06                           10.30                          10.14                           10.14                           10.26                          10.16                           10.26                            13.33                            10.48                              4.46
Airborne Hours                            9.36                             9.61                             9.80                           10.19                            9.94                            9.64                             8.96                            8.80                            9.03                             8.35                             9.51                           11.05                           10.98                          10.44                          10.26                           10.46                          10.10                           10.31                          10.15                           10.14                           10.26                          10.17                           10.25                            10.37                            10.48                              4.48
Departures                            3.29                             3.31                             3.32                             3.57                            3.47                            3.26                             3.09                            3.32                            3.14                             3.34                             3.54                             3.63                             3.43                            3.28                            3.50                             3.52                            3.29                             3.01                            2.91                             2.89                             3.00                            3.08                             3.19                              4.14                              3.26                              1.43
Traffic
Block Hours                 446,202.00                 487,712.00                 532,888.00                 613,331.00                625,779.00                641,513.00                 643,581.00                697,074.00                696,308.00                 741,243.00                 773,728.00                 805,117.00                 775,364.00                736,835.00                724,177.00                 737,040.00                706,528.00              1,631,955.00             1,661,398.00              1,655,861.00              1,678,621.00             1,678,078.00              1,724,448.00               1,788,025.00               1,782,265.00                  732,841.00
Airborne Hours                393,985.00                 430,981.00                 471,503.00                 538,968.00                546,737.00                558,964.00                 563,938.00                607,190.00                639,536.00                 592,848.00                 672,230.00                 782,332.00                 777,484.00                739,137.00                725,595.00                 738,907.00                709,313.00              1,634,066.00             1,662,493.00              1,656,593.00              1,678,686.00             1,678,334.00              1,723,411.00               1,391,204.00               1,782,210.00                  736,056.00
Departures                138,451.00                 148,471.00                 159,784.00                 189,172.00                190,997.00                189,193.00                 194,752.00                229,232.00                222,038.00                 237,310.00                 250,039.00                 257,174.00                 243,137.00                232,397.00                247,106.00                 248,604.00                231,054.00                 476,924.00                477,309.00                 472,205.00                 490,389.00                508,595.00                 535,713.00                  555,036.00                  554,677.00                  235,794.00
RPMs 22,238,000,000 24,533,204,000 27,036,960,000 30,871,885,000 30,811,128,000 31,002,011,000 30,376,129,000 32,776,672,796 34,315,763,680 37,851,771,982 39,993,345,944 41,879,188,075 40,519,205,376 38,244,394,232 37,716,918,457 39,386,542,875 38,344,026,498 90,597,824,830 93,793,543,505 94,128,309,132 96,913,239,811 96,626,730,083 99,027,030,110 103,037,478,385 102,351,419,965 32,243,468,554
ASMs 33,180,371,000 35,993,328,000 39,175,143,000 43,777,303,000 44,144,063,000 43,349,063,000 43,170,572,000 45,662,522,460 45,070,525,690 48,480,509,862 49,121,232,456 51,494,670,155 48,907,191,596 46,201,642,942 45,091,563,818 46,338,773,358 44,246,599,308 107,509,472,664 110,175,559,959 110,160,942,514 112,904,694,131 113,329,190,930 115,914,979,235 120,061,553,956 119,360,419,342 49,698,551,383
Miles 186,717,117 204,124,758 224,088,954 254,778,778 258,038,324 262,739,821 265,162,615 284,088,099 284,148,818 298,516,938 308,731,193 321,626,427 306,453,112 290,312,997 284,170,366 295,341,674 284,136,573 665,599,760 681,635,042 676,584,965 683,946,023 678,564,959 687,165,198 709,628,032 702,920,965 291,479,399
Gallons 443,178,304 484,174,841 525,684,931 588,064,818 608,429,974 629,242,033 642,363,274 679,934,938 603,488,460 693,164,248 711,054,067 730,444,606 693,098,666 656,340,053 650,757,178 673,413,056 642,693,046 1,486,592,498 1,512,334,377 1,485,253,673 1,479,695,979 1,483,789,853 1,515,110,066 1,202,040,777 1,560,188,145 615,981,197
Aircraft Days                  42,084.00                   44,835.00                   48,098.00                   52,917.00                  54,978.00                  57,955.00                   62,949.00                  68,970.00                  70,809.00                   70,977.00                   70,721.00                   70,813.00                   70,812.00                  70,799.00                  70,689.00                   70,639.00                  70,260.00                 158,482.00                163,794.00                 163,299.00                 163,575.00                165,099.00                 168,140.00                  134,098.00                  170,113.00                  164,471.00
  Widebodies $2,873,557 $3,135,415 $3,275,725 $3,222,970 $3,204,827 $3,817,373 $3,725,005 $3,535,081 $2,898,261 $3,210,999 $3,707,720 $4,014,907 $4,232,577 $5,774,390 $3,509,225 $4,231,365 $4,895,834 $7,213,282 $7,045,375 $7,158,573 $5,930,869 $5,442,761 $6,148,820 $6,933,251 $6,991,681 $4,578,705
Pilots (000) $557,031 $636,748 $750,350 $830,016 $831,683 $910,212 $1,014,722 $1,046,322 $676,739 $590,706 $464,317 $456,025 $476,877 $529,299 $524,864 $510,086 $467,407 $739,863 $897,038 $1,098,421 $1,117,187 $1,308,294 $1,407,064 $1,525,389 $1,654,013 $1,745,956
Salaries and Wages (000) $432,577 $496,227 $603,479 $638,217 $633,396 $674,209 $684,847 $679,437 $387,439 $355,929 $300,528 $301,099 $315,330 $341,247 $326,187 $327,611 $335,234 $498,803 $612,913 $736,201 $776,579 $925,476 $1,025,149 $1,087,629 $1,183,778 $1,255,314
Pilot Training (000) $20,517 $17,668 $21,389 $20,601 $25,290 $25,804 $30,837 $28,822 $16,744 $11,444 $8,018 $6,155 $7,241 $7,952 $10,359 $6,871 $8,539 $9,962 $16,485 $24,411 $39,721 $45,724 $47,027 $51,738 $61,850 $58,354
Benefits and Payroll Taxes (000) $75,511 $91,978 $91,008 $133,112 $130,641 $165,391 $258,558 $302,177 $242,312 $189,387 $125,244 $117,687 $118,200 $141,272 $151,860 $138,909 $89,863 $183,032 $207,324 $236,447 $243,484 $259,693 $271,363 $315,628 $331,128 $376,303
Per Diem/ Personnel (000) $28,426 $30,875 $34,474 $38,086 $42,356 $44,808 $40,480 $35,886 $30,244 $33,946 $30,527 $31,084 $36,106 $38,828 $36,458 $36,696 $33,770 $48,066 $60,316 $101,362 $57,403 $77,400 $63,525 $70,394 $77,257 $55,984
Purchased Goods (000) $862,880 $1,033,817 $1,025,753 $883,567 $873,521 $1,230,348 $1,225,014 $1,021,969 $1,010,187 $1,450,077 $2,035,587 $2,401,633 $2,588,234 $4,094,364 $1,871,193 $2,597,128 $3,196,037 $4,832,308 $4,476,053 $4,339,627 $2,986,221 $2,272,442 $2,728,865 $3,550,030 $3,485,428 $1,267,119
Fuel/Oil (000) $829,949 $988,897 $980,063 $836,976 $821,684 $1,183,038 $1,159,531 $944,562 $943,977 $1,374,360 $1,950,803 $2,315,494 $2,504,636 $3,993,223 $1,806,139 $2,519,583 $3,097,350 $4,752,427 $4,411,252 $4,275,457 $2,899,576 $2,241,161 $2,689,896 $3,506,267 $3,441,061 $1,245,001
Insurance (000) $10,198 $8,645 $7,366 $5,654 $5,056 $5,966 $12,044 $26,043 $13,721 $9,374 $10,734 $8,914 $6,559 $2,972 $4,041 $5,180 $4,661 $3,686 $2,368 $1,868 $1,765 $1,440 $1,453 $0 $0 $0
Other (inc. Tax) (000) $22,733 $36,275 $38,324 $40,937 $46,781 $41,344 $53,439 $51,364 $52,489 $66,343 $74,050 $77,225 $77,039 $98,169 $61,013 $72,365 $94,026 $76,195 $62,433 $62,303 $84,880 $29,840 $37,516 $43,763 $44,367 $22,118
Maintenance (000) $682,014 $679,719 $746,320 $754,784 $744,871 $830,565 $763,428 $722,753 $582,710 $565,770 $659,533 $730,663 $734,582 $723,088 $693,705 $666,302 $753,791 $947,365 $923,961 $965,839 $1,024,139 $1,005,051 $1,061,277 $976,767 $933,740 $597,345
Labor (000) $143,343 $128,158 $120,072 $134,073 $136,106 $147,000 $152,379 $127,003 $86,738 $72,814 $58,006 $50,490 $58,994 $59,851 $109,178 $180,280 $52,010 $80,774 $81,555 $94,768 $91,568 $85,726 $99,621 $80,890 $83,465 $89,520
Materials (000) $158,918 $142,068 $138,642 $126,307 $157,609 $133,518 $155,840 $100,905 $102,894 $95,465 $120,822 $96,563 $99,651 $111,721 $80,262 $53,602 $111,309 $139,358 $157,459 $153,727 $147,142 $142,328 $95,992 $100,233 $111,915 $63,186
Third Party (000) $61,963 $95,343 $152,170 $156,598 $151,059 $150,197 $167,853 $142,520 $139,610 $188,404 $227,865 $325,886 $312,475 $291,019 $287,101 $242,149 $336,208 $474,296 $481,478 $500,677 $582,746 $558,177 $640,386 $570,239 $493,393 $245,564
Total Direct (000) $364,224 $365,569 $410,884 $402,388 $381,594 $430,474 $381,172 $370,424 $294,426 $318,933 $399,243 $472,875 $470,642 $462,535 $476,541 $476,031 $499,526 $692,153 $718,871 $748,910 $805,417 $777,570 $820,831 $738,428 $685,606 $377,920
Burden (000) $317,790 $314,150 $335,436 $352,396 $363,277 $400,091 $382,256 $352,329 $289,390 $246,839 $260,290 $257,788 $263,940 $260,553 $217,164 $190,271 $254,265 $255,212 $205,090 $216,929 $218,722 $227,481 $240,447 $238,338 $248,133 $219,425
Aircraft Ownership (000) $763,786 $777,144 $740,445 $742,414 $748,008 $837,304 $780,398 $736,010 $663,267 $635,329 $529,800 $422,348 $420,355 $414,975 $416,147 $375,282 $153,165 $254,504 $256,325 $235,929 $221,163 $187,691 $175,034 $91,357 $72,841 $53,600
Rentals (000) $450,695 $438,920 $424,273 $419,195 $414,716 $453,795 $366,718 $356,045 $295,511 $286,500 $206,385 $136,650 $131,025 $117,110 $114,581 $112,533 $111,114 $208,720 $209,988 $188,610 $166,766 $130,567 $119,335 $50,165 $45,166 $34,709
Depreciation and Amortization (000) $313,091 $338,224 $316,172 $323,219 $333,292 $383,509 $413,680 $379,965 $367,756 $348,829 $323,415 $285,698 $289,330 $297,865 $301,566 $262,749 $42,051 $45,784 $46,337 $47,320 $54,396 $57,124 $55,699 $41,192 $27,675 $18,891
Other (000) $7,846 $7,987 $12,857 $12,189 $6,744 $8,944 -$58,557 $8,027 -$34,642 -$30,883 $18,483 $4,238 $12,529 $12,664 $3,316 $82,568 $325,433 $439,241 $491,998 $518,756 $582,160 $669,284 $776,581 $789,708 $845,660 $914,686
Indicies
Aircraft In Fleet                             135                              139                              145                              153                             153                             156                              150                             156                             150                              128                              117                              117                              117                             116                             113                              112                             111                              154                             156                              159                              167                             175                              180                               180                               189                               198
Seats Per Departure                             296                              298                              294                              284                             280                             280                              276                             266                             261                              265                              273                              273                              273                             271                             270                              272                             273                              268                             267                              267                              265                             265                              267                               268                               270                               209
Average Stage Length                          2,762                           2,746                           2,800                           2,783                          2,772                          2,890                           3,080                          2,915                          3,016                           3,141                           3,398                           3,348                           3,476                          3,672                          3,553                           3,525                          3,725                           4,186                          4,362                           4,528                           4,578                          4,468                           4,370                            4,564                            4,349                            3,975
Gallons of Fuel Per Block Hour                          2,525                           2,492                           2,460                           2,385                          2,317                          2,280                           2,180                          2,105                          1,737                           2,160                           2,244                           2,235                           2,266                          2,207                          2,175                           2,216                          2,213                           2,122                          2,171                           2,159                           2,130                          2,094                           2,045                            1,985                            1,971                            1,904
Load Factor 73.2% 74.1% 74.0% 72.6% 72.8% 74.0% 71.7% 75.8% 77.3% 81.1% 82.0% 82.9% 82.9% 79.8% 80.9% 83.9% 81.9% 81.6% 82.2% 81.3% 80.5% 79.7% 79.0% 81.3% 82.6% 53.4%
Daily Utilization per Aircraft
Block Hours                           11.54                           11.38                           11.48                           11.69                          11.94                          11.86                           11.56                          10.53                            9.59                           11.61                           12.07                           12.14                           12.41                          12.45                          12.09                           12.28                          12.10                           12.25                          11.65                           11.68                           11.62                          11.56                           11.94                            12.36                            12.59                              6.07
Airborne Hours                          10.70                           10.53                           10.63                           10.79                          10.96                          10.90                           10.70                            9.66                            8.15                           10.80                           10.91                           11.99                           12.43                          12.46                          12.12                           12.24                          12.15                           12.26                          11.65                           11.71                           11.65                          11.58                           11.97                            12.55                            12.56                              6.10
Departures                            1.99                             1.97                             1.96                             2.00                            2.04                            1.94                             1.79                            1.72                            1.52                             1.76                             1.71                             1.75                             1.73                            1.65                            1.65                             1.69                            1.58                             1.44                            1.31                             1.27                             1.26                            1.28                             1.35                              1.34                              1.43                              0.76
Traffic
Block Hours                      570,158                      578,056                      609,331                      651,411                     667,167                     677,976                      633,237                     600,670                     524,104                      545,125                      514,943                      518,229                      529,971                     527,532                     497,452                      500,635                     490,094                      689,535                     664,415                      677,420                      708,314                     740,194                      784,538                        812,348                        869,862                        439,409
Airborne Hours                     528,687                      535,212                      564,156                      601,342                     612,832                     622,759                      586,195                     551,243                     445,439                      507,023                      465,483                      512,120                      530,750                     527,960                     498,759                      499,027                     492,242                      689,978                     664,199                      678,841                      710,243                     741,984                      786,180                        824,353                        868,295                        441,148
Departures                        98,442                         99,940                      103,770                      111,308                     113,795                     111,037                         98,250                        98,080                        82,891                         82,763                         73,142                         74,638                         73,871                        69,900                        68,003                         68,959                        64,210                         80,857                        74,920                         73,858                         76,746                        82,294                         88,608                          88,067                          98,568                          54,833
RPMs 59,025,266,000 60,496,354,000 63,212,876,000 63,982,175,000 64,263,226,000 66,373,269,000 59,968,033,000 57,628,791,617 50,435,032,593 55,836,336,616 55,700,355,602 56,445,026,856 58,182,879,662 55,538,263,463 52,789,405,140 55,356,543,654 53,523,484,289 73,964,880,106 71,673,280,689 72,472,357,668 75,048,225,151 77,595,464,837 81,809,090,785 87,647,389,348 95,655,830,200 24,256,419,051
ASMs 80,585,334,000 81,692,625,000 85,473,378,000 88,099,204,000 88,333,522,000 89,725,430,000 83,661,813,000 76,073,835,476 65,232,594,443 68,882,364,980 67,897,439,887 68,121,105,273 70,199,305,243 69,628,063,648 65,228,539,077 66,006,973,995 65,335,215,172 90,611,352,277 87,144,978,225 89,174,292,314 93,251,314,084 97,375,196,561 103,579,324,914 107,796,512,082 115,769,788,530 45,457,385,687
Miles 271,851,019 274,457,861 290,602,638 309,791,201 315,416,649 320,851,359 302,604,723 285,891,356 250,020,471 259,989,162 248,521,068 249,894,476 256,777,246 256,645,804 241,632,442 243,098,607 239,178,172 338,468,631 326,834,763 334,415,816 351,316,299 367,716,937 387,239,220 401,933,431 428,683,802 217,936,531
Gallons 1,439,660,164 1,440,332,508 1,499,205,972 1,553,290,817 1,545,940,406 1,545,677,910 1,380,294,297 1,264,238,761 910,530,528 1,177,485,953 1,155,416,091 1,158,383,646 1,200,855,919 1,164,137,938 1,081,934,087 1,109,622,003 1,084,370,237 1,462,933,619 1,442,635,837 1,462,819,941 1,508,363,069 1,550,180,921 1,604,040,636 1,612,207,499 1,714,850,184 836,696,521
Aircraft Days                        49,422                         50,807                         53,063                         55,743                        55,897                        57,157                         54,774                        57,048                        54,650                         46,967                         42,676                         42,705                         42,702                        42,372                        41,155                         40,782                        40,516                         56,298                        57,026                         57,980                         60,965                        64,051                         65,698                          65,709                          69,108                          72,363
  Total Fleet $6,100,985 $6,732,873 $7,117,586 $6,996,380 $7,136,248 $8,271,680 $8,519,073 $7,624,870 $6,420,887 $7,076,033 $7,768,196 $8,645,539 $9,052,920 $11,709,349 $7,077,529 $8,233,231 $9,401,898 $17,400,731 $17,157,931 $16,996,369 $13,876,654 $12,934,689 $14,380,126 $16,450,649 $16,326,691 $9,905,060
Pilots (000) $1,361,295 $1,506,425 $1,698,275 $1,805,319 $1,854,145 $2,059,896 $2,355,641 $2,307,093 $1,547,333 $1,381,603 $1,103,823 $1,114,533 $1,131,894 $1,186,681 $1,135,638 $1,073,356 $977,010 $2,047,269 $2,475,952 $2,918,943 $2,956,586 $3,400,886 $3,621,185 $3,967,806 $4,193,601 $3,791,097
Salaries and Wages (000) $1,033,299 $1,149,809 $1,337,125 $1,360,762 $1,386,034 $1,506,762 $1,561,213 $1,473,953 $899,484 $841,431 $706,781 $721,759 $733,376 $757,020 $700,218 $685,116 $690,040 $1,336,406 $1,687,774 $1,958,702 $2,059,814 $2,415,360 $2,649,740 $2,839,619 $3,013,612 $2,711,135
Pilot Training (000) $58,331 $48,020 $54,845 $50,584 $59,906 $59,829 $69,741 $60,790 $34,500 $25,884 $21,816 $17,063 $21,180 $19,498 $23,330 $14,007 $15,614 $18,148 $30,379 $59,596 $93,266 $105,623 $106,584 $117,486 $135,630 $133,852
Benefits and Payroll Taxes (000) $184,494 $213,804 $202,764 $283,608 $284,608 $364,233 $591,501 $664,916 $531,119 $430,386 $296,647 $290,172 $283,399 $314,657 $328,677 $294,203 $198,224 $555,685 $586,822 $629,784 $650,261 $678,098 $702,675 $826,160 $846,958 $810,562
Per Diem/ Personnel (000) $85,171 $94,792 $103,541 $110,365 $123,597 $129,072 $133,186 $107,434 $82,230 $83,902 $78,579 $85,539 $93,939 $95,506 $83,413 $80,030 $73,132 $137,030 $170,976 $270,862 $153,245 $201,805 $162,186 $184,542 $197,401 $135,548
Purchased Goods (000) $1,708,783 $2,106,185 $2,081,286 $1,804,258 $1,790,126 $2,528,357 $2,507,129 $1,976,724 $2,108,713 $2,969,315 $4,053,790 $4,842,903 $5,018,838 $7,744,449 $3,415,750 $4,583,263 $5,586,895 $10,728,390 $10,002,556 $9,504,013 $6,429,414 $4,863,050 $5,777,831 $7,685,486 $7,362,426 $2,502,357
Fuel/Oil (000) $1,583,459 $1,914,553 $1,897,545 $1,627,202 $1,595,845 $2,316,481 $2,330,634 $1,793,127 $1,941,356 $2,782,546 $3,857,577 $4,635,296 $4,825,987 $7,522,656 $3,268,484 $4,419,610 $5,403,390 $10,477,693 $9,744,662 $9,249,944 $6,120,371 $4,706,482 $5,624,825 $7,491,478 $7,175,001 $2,436,986
Insurance (000) $22,213 $17,988 $14,247 $9,963 $9,035 $10,600 $22,679 $49,515 $26,716 $17,873 $17,139 $14,762 $11,238 $5,205 $6,802 $8,592 $7,359 $9,393 $6,319 $5,519 $6,012 $5,284 $5,246 $0 $0 $0
Other (inc. Tax) (000) $103,111 $173,644 $169,494 $167,093 $185,246 $201,276 $153,816 $134,082 $140,641 $168,896 $179,074 $192,845 $181,613 $216,588 $140,464 $155,061 $176,146 $241,305 $251,575 $248,550 $303,032 $151,285 $147,760 $194,008 $187,424 $65,371
Maintenance (000) $1,477,718 $1,585,029 $1,844,196 $1,891,336 $2,002,243 $2,063,581 $2,084,826 $1,821,061 $1,545,420 $1,563,223 $1,591,613 $1,752,408 $1,939,497 $1,823,647 $1,637,329 $1,680,975 $1,917,266 $2,794,571 $2,714,436 $2,689,661 $2,610,637 $2,724,747 $2,988,232 $2,929,919 $2,913,522 $1,742,265
Labor (000) $310,311 $311,883 $314,531 $333,723 $348,857 $360,777 $363,869 $360,017 $232,859 $187,452 $150,064 $149,044 $155,512 $157,864 $261,337 $416,893 $126,520 $264,018 $272,771 $267,230 $298,401 $263,677 $336,154 $303,229 $301,441 $260,858
Materials (000) $295,447 $302,609 $348,137 $347,947 $421,767 $370,004 $383,360 $256,504 $261,170 $249,744 $233,010 $216,684 $270,601 $274,008 $212,039 $142,009 $265,631 $371,471 $368,037 $322,422 $282,299 $323,551 $277,194 $282,545 $383,552 $208,613
Third Party (000) $113,721 $144,805 $249,916 $294,654 $333,149 $336,096 $399,245 $304,228 $335,839 $540,894 $669,919 $786,731 $885,689 $807,873 $664,882 $673,077 $969,720 $1,338,602 $1,414,004 $1,416,553 $1,361,450 $1,398,396 $1,566,949 $1,536,337 $1,390,419 $675,101
Total Direct (000) $717,405 $759,297 $912,584 $958,224 $1,038,243 $1,058,670 $1,040,226 $919,377 $791,526 $934,188 $1,030,823 $1,152,223 $1,311,206 $1,236,639 $1,138,258 $1,231,979 $1,361,870 $1,971,301 $2,046,827 $2,003,404 $1,910,078 $1,975,856 $2,162,396 $2,108,479 $2,067,355 $1,109,391
Burden (000) $760,313 $825,732 $931,612 $933,112 $964,000 $1,004,911 $1,044,600 $901,684 $755,000 $629,037 $560,790 $600,185 $628,291 $587,008 $499,071 $448,996 $555,396 $823,270 $667,609 $686,257 $700,559 $748,891 $825,836 $821,440 $846,168 $632,874
Aircraft Ownership (000) $1,538,751 $1,521,665 $1,466,284 $1,463,948 $1,475,927 $1,618,830 $1,627,654 $1,502,408 $1,251,966 $1,179,395 $977,956 $925,872 $946,009 $937,299 $884,359 $775,444 $427,141 $892,800 $836,447 $789,912 $696,905 $634,296 $557,724 $418,080 $342,420 $282,769
Rentals (000) $1,009,470 $954,604 $941,613 $895,141 $878,627 $923,211 $858,353 $855,526 $633,630 $580,351 $406,558 $416,323 $410,374 $402,996 $348,709 $325,719 $322,709 $785,505 $727,583 $686,944 $587,283 $521,143 $468,548 $344,912 $277,968 $211,431
Depreciation and Amortization (000) $529,281 $567,061 $524,671 $568,807 $597,300 $695,619 $769,301 $646,882 $618,336 $599,044 $571,398 $509,549 $535,635 $534,303 $535,650 $449,725 $104,431 $107,296 $108,864 $102,968 $109,623 $113,152 $89,176 $73,168 $64,453 $71,337
Other (000) $14,438 $13,569 $27,545 $31,519 $13,807 $1,016 -$56,177 $17,584 -$32,545 -$17,503 $41,014 $9,823 $16,682 $17,273 $4,453 $120,193 $493,587 $937,700 $1,128,540 $1,093,840 $1,183,112 $1,311,710 $1,435,154 $1,449,357 $1,514,722 $1,586,573
Indicies
Aircraft In Fleet                             553                              561                              569                              573                             587                             601                              597                             556                             551                              519                              462                              460                              453                             445                             382                              360                             358                              697                             698                              697                              708                             724                              744                               655                               770                               778
Seats Per Departure                             194                              194                              195                              195                             192                             190                              188                             187                             181                              183                              186                              186                              188                             190                             195                              197                             198                              187                             187                              189                              192                             194                              196                               197                               199                               179
Average Stage Length                          1,046                           1,068                           1,088                           1,115                          1,121                          1,145                           1,181                          1,224                          1,255                           1,293                           1,368                           1,364                           1,371                          1,402                          1,446                           1,541                          1,614                           1,661                          1,702                           1,720                           1,684                          1,633                           1,589                            1,582                            1,597                            1,594
Gallons of Fuel Per Block Hour                          1,394                           1,387                           1,382                           1,372                          1,339                          1,338                           1,301                          1,264                          1,059                           1,204                           1,238                           1,223                           1,237                          1,241                          1,289                           1,339                          1,344                           1,191                          1,202                           1,199                           1,193                          1,195                           1,184                            1,039                            1,171                            1,163
Load Factor 70.5% 71.7% 71.8% 71.6% 71.0% 72.3% 70.8% 73.5% 76.4% 79.3% 81.5% 82.1% 82.7% 81.0% 81.9% 84.1% 83.7% 82.9% 83.8% 83.6% 83.5% 82.9% 82.5% 83.7% 84.2% 59.7%
Daily Utilization per Aircraft
Block Hours                           10.04                           10.13                           10.32                           10.55                          10.68                          10.53                             9.95                            9.58                            9.18                           10.31                           10.86                           11.15                           11.17                          10.72                          10.79                           11.01                          10.71                           10.65                          10.46                           10.42                           10.39                          10.28                           10.44                            12.42                            10.82                              4.83
Airborne Hours                            8.73                             8.81                             8.98                             9.17                            9.21                            9.04                             8.62                            8.33                            8.25                             8.70                             9.43                           10.86                           11.20                          10.74                          10.83                           11.01                          10.75                           10.66                          10.47                           10.43                           10.40                          10.29                           10.44                            10.82                            10.81                              4.85
Departures                            3.87                             3.83                             3.84                             3.84                            3.83                            3.67                             3.41                            3.20                            2.99                             3.24                             3.26                             3.36                             3.33                            3.14                            3.12                             3.05                            2.85                             2.73                            2.63                             2.59                             2.63                            2.68                             2.77                              3.29                              2.84                              1.29
Traffic
Block Hours                   2,024,459                   2,079,294                   2,144,700                   2,207,741                  2,288,336                  2,318,269                   2,168,914                  1,945,043                  1,846,201                   1,957,537                   1,833,178                   1,872,199                   1,847,989                  1,741,916                  1,505,411                   1,447,842                  1,400,935                   2,718,885                  2,665,288                   2,652,307                   2,687,068                  2,722,538                   2,834,953                    2,967,768                    3,041,412                    1,375,387
Airborne Hours                  1,761,184                   1,809,393                   1,865,139                   1,918,156                  1,972,263                  1,989,316                   1,879,584                  1,690,924                  1,659,106                   1,652,062                   1,591,904                   1,824,183                   1,852,850                  1,744,487                  1,510,106                   1,448,729                  1,406,526                   2,721,448                  2,666,632                   2,654,460                   2,689,055                  2,724,569                   2,835,553                    2,584,877                    3,039,776                    1,380,939
Departures                     780,864                      785,820                      798,606                      802,585                     820,076                     807,928                      743,141                     650,370                     601,361                      615,011                      550,536                      563,994                      550,845                     510,310                     435,082                      401,091                     372,621                      696,289                     669,569                      658,286                      681,001                     710,018                      752,119                        786,979                        797,869                        367,647
RPMs 111,811,692,000 116,698,251,000 121,427,366,000 124,610,307,000 125,466,057,000 126,933,874,000 116,636,188,000 109,429,691,047 104,394,167,627 115,231,631,787 114,271,152,651 117,473,525,918 117,402,750,079 110,063,770,762 100,475,382,070 102,524,042,682 99,636,180,304 179,397,903,243 178,561,165,278 178,989,280,895 183,624,860,530 186,157,270,315 193,427,128,768 204,905,082,087 213,230,898,884 62,628,085,963
ASMs 158,569,846,000 162,844,728,000 169,111,014,000 174,008,841,000 176,687,558,000 175,492,530,000 164,850,408,000 148,807,350,406 136,565,982,751 145,387,803,956 140,294,029,423 143,087,443,916 141,900,231,111 135,862,160,024 122,737,647,407 121,911,734,913 118,973,275,360 216,299,364,563 212,977,166,640 214,061,328,994 219,956,362,061 224,652,629,285 234,546,881,195 244,770,592,714 253,254,572,206 104,818,518,108
Miles 816,643,342 839,326,261 868,509,178 894,564,805 919,282,187 925,276,645 877,924,549 796,081,988 754,785,796 795,241,162 752,952,480 769,071,677 755,202,106 715,309,499 629,318,880 618,160,668 601,577,177 1,156,313,976 1,139,598,496 1,132,466,583 1,146,921,120 1,159,285,890 1,194,867,700 1,244,760,889 1,274,176,195 586,012,193
Gallons 2,822,194,436 2,883,140,810 2,964,487,594 3,028,492,621 3,064,868,123 3,101,229,167 2,820,904,663 2,458,395,445 1,955,027,356 2,356,068,435 2,269,119,290 2,289,791,574 2,285,484,841 2,162,402,585 1,940,381,413 1,939,081,215 1,882,522,360 3,238,513,666 3,204,238,562 3,180,759,132 3,204,518,837 3,253,419,789 3,355,784,610 3,084,238,409 3,560,268,957 1,600,177,739
Aircraft Days                     201,736                      205,272                      207,737                      209,234                     214,215                     220,077                      217,971                     203,079                     201,092                      189,796                      168,801                      167,902                      165,409                     162,488                     139,457                      131,551                     130,851                      255,203                     254,787                      254,493                      258,522                     264,838                      271,528                        238,985                        281,208                        284,603
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  1008099 1013526 1002481 942999 995390 998780 892096 647299 625789 671169 544507 548853 542654 477549 283782 210167 204313 397395 339475 319026 300133 304266 325967 367395 389285 203137
N1 Sum of Airborne Hours 838512 843200 829480 777846 812694 807593 729451 532491 574131 552191 454191 529731 544616 477390 285752 210795 204971 397404 339940 319026 300126 304251 325962 369320 389271 203735
N1 Sum of Departures 543971 537409 535052 502105 515284 507698 450139 323058 296432 294938 227355 232182 233837 208013 119973 83528 77357 138508 117340 112223 113866 119129 127798 143876 144624 77020
N1 Sum of RPMs 3.055E+10 3.167E+10 3.118E+10 2.976E+10 3.039E+10 2.956E+10 2.629E+10 1.902E+10 1.964E+10 2.154E+10 1.858E+10 1.915E+10 1.870E+10 1.628E+10 9.969E+09 7.781E+09 7.769E+09 14835198307 13094341084 12388614095 11663395568 11935075395 12591007873 14220214354 15223648719 6128198358
N1 Sum of ASMs 4.480E+10 4.516E+10 4.446E+10 4.213E+10 4.421E+10 4.242E+10 3.802E+10 2.707E+10 2.626E+10 2.802E+10 2.328E+10 2.347E+10 2.279E+10 2.003E+10 1.242E+10 9.566E+09 9.391E+09 18178539622 15656628456 14726094166 13800353846 13948241794 15052577046 16912526676 18124364334 9662581038
N1 Sum of Miles 3.581E+08 3.607E+08 3.538E+08 3.300E+08 3.458E+08 3.417E+08 3.102E+08 2.261E+08 2.206E+08 2.367E+08 1.957E+08 1.976E+08 1.920E+08 1.684E+08 1.035E+08 7.972E+07 7.826E+07 152245585 131128691 121465802 111658798 113003994 120463282 133199426 142571428 76596263
N1 Sum of Gallons 9.394E+08 9.586E+08 9.396E+08 8.871E+08 9.105E+08 9.263E+08 7.982E+08 5.142E+08 4.410E+08 4.854E+08 4.026E+08 4.010E+08 3.915E+08 3.419E+08 2.077E+08 1.560E+08 1.555E+08 288987549 249268348 232685518 216459789 219449015 236633908 269990133 285230628 147500021
N1 Sum of ACFleet 110230 109630 106576 100574 103340 104965 100248 77061 75633 71852 55404 54384 51895 49317 27613 20130 20075 40423 33967 33214 33982 35688 37690 39178 41987 47769
N1 Sum of Total AC Op 2095686 2269022 2345440 2183069 2184829 2668125 2726366 1887172 1500770 1637955 1504195 1717414 1786033 2038318 826289 736332.02 847553.56 1784385.27 1534923.5 1469267.96 1127188.95 1112245.37 1313161.28 1548422.1 1531199.57 1154536.63
N1 Sum of Pilots 516982 545604 560524 541395 527362 647674 754787 574985 393015 359352 255095 255394 258010 250314 172863 118881.05 108899.2 250041.73 263787.27 285466.86 277131.4 318391.49 348037.69 410324.68 449504.97 476538.03
N1 Sum of Salaries and Wages 382378 406840 430313 398226 385429 466994 488668 359641 228989 218953 159832 161511 163723 157848 104233 75144.68 74868.55 157619.67 177496.04 192464.65 194941.44 228589.16 257526.8 296025.61 325905.25 343616.98
N1 Sum of Pilot Training 25897 20084 20472 18863 20033 20188 24020 16168 6943 5902 6998 5056 5777 5091 5890 1471.29 1348.07 1080.65 3223.08 4188.35 5834.18 6562.02 6829.93 8088.08 9712.76 14008.85
N1 Sum of Benefits and Payroll Taxes 69344 75565 64689 81755 77701 110702 187169 164804 132447 110129 68402 66944 64634 65062 49570 32768.07 23860.49 74237.78 64482.43 61953.65 61826.82 64139.66 68346.8 86828.14 92383.52 102803.69
N1 Sum of Per Diem/ Personnel 39363 43115 45050 42551 44199 49790 54930 34372 24636 24368 19863 21883 23876 22313 13170 9497.01 8822.09 17103.63 18585.72 26860.21 14528.96 19100.65 15334.16 19382.85 21503.44 16108.51
N1 Sum of Purchased Goods 573938 711887 679469 536931 497490 767738 726577 412320 461451 638325 730984 872628 886704 1264784 370937 373117.49 456274.42 962982.88 783729.45 701085.2 438281.7 335368.42 412078.35 605072.36 597263.24 229404.51
N1 Sum of Fuel/Oil 512063 614087 588451 459626 419999 667518 664258 365974 417281 590869 689827 828574 846442 1222659 350902 356833.64 440014.17 934017.28 756484.57 675562.71 410879.57 318634.77 396593.37 585349.82 575442.5 223132.08
N1 Sum of Insurance 6331 4419 3244 1822 1583 2087 4807 10217 5729 3716 2639 2197 1730 802 792 890.18 697.47 933.91 536.5 521.45 633.01 590.23 602.87 0 0 0
N1 Sum of Other (inc. Tax) 55544 93381 87774 75483 75908 98133 57512 36129 38441 43740 38518 41857 38532 41323 19243 15393.67 15562.78 28031.69 26708.38 25001.04 26769.12 16143.42 14882.11 19722.54 21820.74 6272.43
N1 Sum of MX 580652 624830 735717 741596 789242 804071 806431 536743 392697 400750 353157 414666 458846 352391 184949 180235.91 217649.25 363296.69 310615.61 318441.8 251032.08 284500.78 361924.65 343726.74 300025.84 235630.51
N1 Sum of Labor 134563 132617 135326 134595 141758 147115 128989 126517 69517 55288 39531 40887 39313 39010 30102 32209.73 12198.97 45420.64 39916.47 28968.1 33799.09 28056.3 38689.69 38349.18 38553.54 45359.6
N1 Sum of Materials 90141 107656 136561 160785 185044 160085 136125 67861 50227 60593 46432 51293 73926 52518 14635 9116.78 16471.21 38392.21 28631.32 31490.72 22377.69 34116.78 39447.81 27792.95 42767.56 26906.24
N1 Sum of Third Party 30087 30698 64199 79704 95001 102773 155313 72234 83921 120150 146807 181287 194892 151835 89752 102366.61 145541.04 174063.14 167312.68 183725.55 121252.91 142519.89 190383.01 179909.93 115831.87 71566.63
N1 Sum of Total Direct 254791 270971 336086 375084 421803 407561 412113 266108 201957 233825 231638 273425 308131 240313 134489 143693.11 174211.18 257377.42 234876.64 244184.37 177412.76 204124.94 267123.22 246052.11 196366.99 137872.82
N1 Sum of Burden 325861 353859 399631 366512 367439 396510 394318 270635 190740 166925 121519 141241 150715 112078 50460 36542.79 43438.07 105919.25 75738.98 74257.45 73619.35 80375.85 94801.41 97674.64 103658.81 97757.7
N1 Sum of Aircraft Ownership 420300 383164 360798 351900 367621 442675 443570 358872 252376 233899 153622 171824 181165 166188 96360 54316.2 19865.39 110475.5 82823.89 77574.83 72489.02 73878.69 70510.31 57456.91 49805.69 67307.1
N1 Sum of Rentals 297280 248937 251776 240093 237362 256498 243675 246155 157077 133775 59218 77560 78664 73628 32958 12330.34 11053.17 100803.03 72980.56 70000.73 66610.28 67888.03 68651.01 56527.27 45701.14 45875.09
N1 Sum of Depreciation and Amortization 123020 134227 109022 111807 130259 186177 199895 112717 95299 100124 94404 94264 102501 92560 63402 41985.86 8812.22 9672.47 9843.33 7574.1 5878.74 5990.66 1859.3 929.64 4104.55 21432.01
N1 Sum of Other 3625 2808 8375 11882 2990 5710 9466 3953 3497 5638 11807 1822 2304 3503 2077 595.49 893.8 10225.09 11068.25 4156.61 3878.97 3543.39 3960.63 4364.7 6134.69 9144.07
Large Narrowbodies N2                                                    
N2 Sum of Block Hours  446202 487712 532888 613331 625779 641513 643581 697074 696308 741243 773728 805117 775364 736835 724177 737040 706528 1631955 1661398 1655861 1678621 1678078 1724448 1788025 1782265 732841
N2 Sum of Airborne Hours 393985 430981 471503 538968 546737 558964 563938 607190 639536 592848 672230 782332 777484 739137 725595 738907 709313 1634066 1662493 1656593 1678686 1678334 1723411 1391204 1782210 736056
N2 Sum of Departures 138451 148471 159784 189172 190997 189193 194752 229232 222038 237310 250039 257174 243137 232397 247106 248604 231054 476924 477309 472205 490389 508595 535713 555036 554677 235794
N2 Sum of RPMs 2.224E+10 2.453E+10 2.704E+10 3.087E+10 3.081E+10 3.100E+10 3.038E+10 3.278E+10 3.432E+10 3.785E+10 3.999E+10 4.188E+10 4.052E+10 3.824E+10 3.772E+10 3.939E+10 3.834E+10 90597824830 93793543505 94128309132 96913239811 96626730083 99027030110 1.03037E+11 1.02351E+11 32243468554
N2 Sum of ASMs 3.318E+10 3.599E+10 3.918E+10 4.378E+10 4.414E+10 4.335E+10 4.317E+10 4.566E+10 4.507E+10 4.848E+10 4.912E+10 5.149E+10 4.891E+10 4.620E+10 4.509E+10 4.634E+10 4.425E+10 1.07509E+11 1.10176E+11 1.10161E+11 1.12905E+11 1.13329E+11 1.15915E+11 1.20062E+11 1.1936E+11 49698551383
N2 Sum of Miles 1.867E+08 2.041E+08 2.241E+08 2.548E+08 2.580E+08 2.627E+08 2.652E+08 2.841E+08 2.841E+08 2.985E+08 3.087E+08 3.216E+08 3.065E+08 2.903E+08 2.842E+08 2.953E+08 2.841E+08 665599760 681635042 676584965 683946023 678564959 687165198 709628032 702920965 291479399
N2 Sum of Gallons 4.432E+08 4.842E+08 5.257E+08 5.881E+08 6.084E+08 6.292E+08 6.424E+08 6.799E+08 6.035E+08 6.932E+08 7.111E+08 7.304E+08 6.931E+08 6.563E+08 6.508E+08 6.734E+08 6.427E+08 1486592498 1512334377 1485253673 1479695979 1483789853 1515110066 1202040777 1560188145 615981197
N2 Sum of ACFleet 42084 44835 48098 52917 54978 57955 62949 68970 70809 70977 70721 70813 70812 70799 70689 70639 70260 158482 163794 163299 163575 165099 168140 134098 170113 164471
N2 Sum of Total AC Op 1131742 1328436 1496421 1590341 1746592 1786182 2067702 2202617 2021856 2227079 2556281 2913218 3034310 3896641 2742015 3265533.74 3658511.27 8403063.59 8577631.96 8368527.64 6818596.17 6379682.44 6918144.54 7968975.4 7803810.55 4171818.04
N2 Sum of Pilots 287282 324073 387401 433908 495100 502010 586132 685786 477579 431545 384411 403114 397007 407068 437911 444388.57 400704.04 1057365.23 1315126.86 1535055.13 1562267.94 1774200.33 1866083.39 2032092.46 2090083.01 1568603.07
N2 Sum of Salaries and Wages 218344 246742 303333 324319 367209 365559 387698 434875 283056 266549 246421 259149 254323 257925 269798 282360.91 279937.59 679983.72 897364.68 1030035.82 1088293.61 1261294.64 1367064.16 1455964.48 1503928.87 1112203.69
N2 Sum of Pilot Training 11917 10268 12984 11120 14583 13837 14884 15800 10813 8538 6800 5852 8162 6455 7081 5664.96 5727.29 7105.7 10671.76 30997.19 47710.49 53336.79 52727.22 57660.26 64067.09 61488.29
N2 Sum of Benefits and Payroll Taxes 39639 46261 47067 68741 76266 88140 145774 197935 156360 130870 103001 105541 100565 108323 127247 122526.05 84499.99 298415.48 315016.39 331382.6 344950.48 354265.02 362964.84 423703.29 423446.59 331455.64
N2 Sum of Per Diem/ Personnel 17382 20802 24017 29728 37042 34474 37776 37176 27350 25588 28189 32572 33957 34365 33785 33836.65 30539.17 71860.33 92074.03 142639.52 81313.36 105303.88 83327.17 94764.43 98640.46 63455.45
N2 Sum of Purchased Goods 271965 360481 376064 383760 419115 530271 555538 542435 637075 880913 1287219 1568642 1543900 2385301 1173620 1613017.39 1934583.28 4933098.95 4742774.12 4463300.27 3004911.51 2255239.93 2636888.43 3530383.32 3279734.45 1005833.01
N2 Sum of Fuel/Oil 241447 311569 329031 330600 354162 465925 506845 482591 580098 817317 1216947 1491228 1474909 2306774 1111443 1543193.21 1866025.31 4791248.05 4576925.94 4298924.32 2809915.01 2146685.94 2538336.06 3399860.42 3158498.23 968852.68
N2 Sum of Insurance 5684 4924 3637 2487 2396 2547 5828 13255 7266 4783 3766 3651 2949 1431 1969 2521.71 1999.92 4772.37 3414.7 3130.17 3613.41 3253.08 3190.98 0 0 0
N2 Sum of Other (inc. Tax) 24834 43988 43396 50673 62557 61799 42865 46589 49711 58813 66506 73763 66042 77096 60208 67302.47 66558.05 137078.53 162433.48 161245.78 191383.09 105300.91 95361.39 130522.9 121236.22 36980.33
N2 Sum of MX 215052 280480 362159 394956 468130 428945 514967 561565 570013 596703 578923 607079 746069 748168 758675 834437.43 945825.76 1483908.76 1479858.72 1405379.86 1335466.06 1435195.79 1565030.49 1609425.61 1679756.94 909289.8
N2 Sum of Labor 32405 51108 59133 65055 70993 66662 82501 106497 76604 59350 52527 57667 57205 59003 122057 204402.93 62310.67 137823.73 151300.1 143494.34 173033.89 149894.34 197843.53 183989.26 179422.74 125977.75
N2 Sum of Materials 46388 52885 72934 60855 79114 76401 91395 87738 108049 93686 65756 68828 97024 109769 117142 79290.38 137850.86 193720.89 181946.75 137205.17 112779.43 147105.4 141754.84 154519.38 228869.78 118520.45
N2 Sum of Third Party 21671 18764 33547 58352 87089 83126 76079 89474 112308 232340 295247 279558 378322 365019 288029 328561.39 487971.19 690243.63 765213.03 732150.66 657450.55 697698.89 736180.29 786187.66 781194.57 357970.42
N2 Sum of Total Direct 98390 122757 165614 180752 234846 220635 246941 282845 295143 381430 399942 405923 532433 533791 527228 612254.7 688132.64 1021770.52 1093079.16 1010309.18 927248.12 994161.7 1074442.26 1123998.44 1185381.55 593598.94
N2 Sum of Burden 116662 157723 196545 214204 233284 208310 268026 278720 274870 215273 178981 201156 213636 214377 231447 222182.77 257693.11 462138.31 386779.56 395070.67 408218.01 441034.09 490588.33 485427.15 494375.44 315690.86
N2 Sum of Aircraft Ownership 354665 361357 365041 369634 360298 338851 403686 407526 336323 310167 294534 331700 344489 356136 371852 345845.96 254110.21 527820.73 497297.83 476407.49 403253.62 372725.87 312180.05 269266.56 219774.12 161861.38
N2 Sum of Rentals 261495 266747 265564 235853 226549 212918 247960 253326 181042 160076 140955 202113 200685 212258 201170 200855.82 200542.07 475981.98 444614.12 428333.06 353906.09 322688 280562.24 238220.23 187101.14 130847.53
N2 Sum of Depreciation and Amortization 93170 94610 99477 133781 133749 125933 155726 154200 155281 150091 153579 129587 143804 143878 170682 144990.14 53568.14 51838.75 52683.71 48074.43 49347.53 50037.87 31617.81 31046.33 32672.98 31013.85
N2 Sum of Other 2746 1796 5023 8765 3339 4762 6754 3981 4212 7123 12085 1841 2348 4122 3087 4127.82 5219.77 18917.1 25690.41 25954.73 25577.86 24314.28 24058.67 25597.49 27318.4 31780.76
Widebodies W                                                    
W Sum of Block Hours  570158 578056 609331 651411 667167 677976 633237 600670 524104 545125 514943 518229 529971 527532 497452 500635 490094 689535 664415 677420 708314 740194 784538 812348 869862 439409
W Sum of Airborne Hours 528687 535212 564156 601342 612832 622759 586195 551243 445439 507023 465483 512120 530750 527960 498759 499027 492242 689978 664199 678841 710243 741984 786180 824353 868295 441148
W Sum of Departures 98442 99940 103770 111308 113795 111037 98250 98080 82891 82763 73142 74638 73871 69900 68003 68959 64210 80857 74920 73858 76746 82294 88608 88067 98568 54833
W Sum of RPMs 5.903E+10 6.050E+10 6.321E+10 6.398E+10 6.426E+10 6.637E+10 5.997E+10 5.763E+10 5.044E+10 5.584E+10 5.570E+10 5.645E+10 5.818E+10 5.554E+10 5.279E+10 5.536E+10 5.352E+10 73964880106 71673280689 72472357668 75048225151 77595464837 81809090785 87647389348 95655830200 24256419051
W Sum of ASMs 8.059E+10 8.169E+10 8.547E+10 8.810E+10 8.833E+10 8.973E+10 8.366E+10 7.607E+10 6.523E+10 6.888E+10 6.790E+10 6.812E+10 7.020E+10 6.963E+10 6.523E+10 6.601E+10 6.534E+10 90611352277 87144978225 89174292314 93251314084 97375196561 1.03579E+11 1.07797E+11 1.1577E+11 45457385687
W Sum of Miles 2.719E+08 2.745E+08 2.906E+08 3.098E+08 3.154E+08 3.209E+08 3.026E+08 2.859E+08 2.500E+08 2.600E+08 2.485E+08 2.499E+08 2.568E+08 2.566E+08 2.416E+08 2.431E+08 2.392E+08 338468631 326834763 334415816 351316299 367716937 387239220 401933431 428683802 217936531
W Sum of Gallons 1.440E+09 1.440E+09 1.499E+09 1.553E+09 1.546E+09 1.546E+09 1.380E+09 1.264E+09 9.105E+08 1.177E+09 1.155E+09 1.158E+09 1.201E+09 1.164E+09 1.082E+09 1.110E+09 1.084E+09 1462933619 1442635837 1462819941 1508363069 1550180921 1604040636 1612207499 1714850184 836696521
W Sum of ACFleet 49422 50807 53063 55743 55897 57157 54774 57048 54650 46967 42676 42705 42702 42372 41155 40782 40516 56298 57026 57980 60965 64051 65698 65709 69108 72363
W Sum of Total AC Op 2873557 3135415 3275725 3222970 3204827 3817373 3725005 3535081 2898261 3210999 3707720 4014907 4232577 5774390 3509225 4231365.43 4895833.62 7213281.86 7045375.38 7158573.35 5930869.37 5442761.1 6148820.21 6933251.06 6991681.18 4578705.22
W Sum of Pilots 557031 636748 750350 830016 831683 910212 1014722 1046322 676739 590706 464317 456025 476877 529299 524864 510086.28 467406.52 739862.51 897037.92 1098421.45 1117186.53 1308293.83 1407063.64 1525389.15 1654012.96 1745955.5
W Sum of Salaries and Wages 432577 496227 603479 638217 633396 674209 684847 679437 387439 355929 300528 301099 315330 341247 326187 327610.64 335234 498803 612913.29 736201.24 776579.44 925475.71 1025149.31 1087628.8 1183777.72 1255314.31
W Sum of Pilot Training 20517 17668 21389 20601 25290 25804 30837 28822 16744 11444 8018 6155 7241 7952 10359 6870.52 8539 9961.97 16484.63 24410.73 39720.9 45724.44 47026.72 51737.77 61849.91 58354.48
W Sum of Benefits and Payroll Taxes 75511 91978 91008 133112 130641 165391 258558 302177 242312 189387 125244 117687 118200 141272 151860 138909.27 89863.05 183031.79 207323.61 236447.45 243483.65 259693.39 271362.99 315628.34 331128.08 376302.53
W Sum of Per Diem/ Personnel 28426 30875 34474 38086 42356 44808 40480 35886 30244 33946 30527 31084 36106 38828 36458 36695.85 33770.47 48065.75 60316.39 101362.03 57402.54 77400.29 63524.62 70394.24 77257.25 55984.18
W Sum of Purchased Goods 862880 1033817 1025753 883567 873521 1230348 1225014 1021969 1010187 1450077 2035587 2401633 2588234 4094364 1871193 2597127.9 3196037.19 4832308.49 4476052.85 4339627.31 2986220.9 2272441.78 2728864.68 3550030.18 3485427.91 1267118.99
W Sum of Fuel/Oil 829949 988897 980063 836976 821684 1183038 1159531 944562 943977 1374360 1950803 2315494 2504636 3993223 1806139 2519583.11 3097350.19 4752427.36 4411251.67 4275456.52 2899576.13 2241160.97 2689895.76 3506267.45 3441060.73 1245001.08
W Sum of Insurance 10198 8645 7366 5654 5056 5966 12044 26043 13721 9374 10734 8914 6559 2972 4041 5179.86 4661.45 3686.49 2368.1 1867.54 1765.22 1440.35 1452.51 0 0 0
W Sum of Other (inc. Tax) 22733 36275 38324 40937 46781 41344 53439 51364 52489 66343 74050 77225 77039 98169 61013 72364.93 94025.55 76194.64 62433.08 62303.25 84879.55 29840.46 37516.41 43762.73 44367.18 22117.91
W Sum of MX 682014 679719 746320 754784 744871 830565 763428 722753 582710 565770 659533 730663 734582 723088 693705 666301.75 753791.44 947365.48 923961.35 965838.96 1024138.86 1005050.5 1061277.01 976766.83 933739.55 597344.7
W Sum of Labor 143343 128158 120072 134073 136106 147000 152379 127003 86738 72814 58006 50490 58994 59851 109178 180280.25 52009.88 80773.95 81554.87 94767.68 91568.05 85726.39 99621 80890.44 83465 89520.2
W Sum of Materials 158918 142068 138642 126307 157609 133518 155840 100905 102894 95465 120822 96563 99651 111721 80262 53601.54 111308.58 139357.97 157458.59 153726.55 147142.11 142328.45 95991.74 100233.01 111914.95 63185.84
W Sum of Third Party 61963 95343 152170 156598 151059 150197 167853 142520 139610 188404 227865 325886 312475 291019 287101 242149.04 336207.99 474295.59 481478.25 500676.69 582746.15 558177.47 640385.51 570239 493392.6 245563.91
W Sum of Total Direct 364224 365569 410884 402388 381594 430474 381172 370424 294426 318933 399243 472875 470642 462535 476541 476030.82 499526.3 692153.09 718871.39 748910.34 805417.05 777569.81 820830.5 738428.47 685606.2 377919.65
W Sum of Burden 317790 314150 335436 352396 363277 400091 382256 352329 289390 246839 260290 257788 263940 260553 217164 190270.91 254265.15 255212.4 205090.06 216928.62 218721.91 227480.75 240446.58 238338.38 248133.35 219425.1
W Sum of Aircraft Ownership 763786 777144 740445 742414 748008 837304 780398 736010 663267 635329 529800 422348 420355 414975 416147 375281.9 153165.02 254504.05 256325.28 235929.34 221162.61 187691.39 175033.84 91356.96 72840.6 53600.06
W Sum of Rentals 450695 438920 424273 419195 414716 453795 366718 356045 295511 286500 206385 136650 131025 117110 114581 112533.01 111114.11 208719.75 209987.87 188609.83 166766.32 130567.43 119334.58 50164.95 45165.61 34708.78
W Sum of Depreciation and Amortization 313091 338224 316172 323219 333292 383509 413680 379965 367756 348829 323415 285698 289330 297865 301566 262748.89 42050.91 45784.3 46337.41 47319.51 54396.29 57123.96 55699.26 41192.01 27674.99 18891.28
W Sum of Other 7710 9763 12173 14124 6092 8708 12992 6514 6340 10785 20536 3167 4037 6657 4962 3754.43 6114.7 10583.98 12407.47 11512.23 15659.85 30792.41 39561.27 36491.21 34982.59 34201.45
Overall Fleet                                                    
Total Sum of Block Hours  2024459 2079294 2144700 2207741 2288336 2318269 2168914 1945043 1846201 1957537 1833178 1872199 1847989 1741916 1505411 1447842 1400935 2718885 2665288 2652307 2687068 2722538 2834953 2967768 3041412 1375387
Total Sum of Airborne Hours 1761184 1809393 1865139 1918156 1972263 1989316 1879584 1690924 1659106 1652062 1591904 1824183 1852850 1744487 1510106 1448729 1406526 2721448 2666632 2654460 2689055 2724569 2835553 2584877 3039776 1380939
Total Sum of Departures 780864 785820 798606 802585 820076 807928 743141 650370 601361 615011 550536 563994 550845 510310 435082 401091 372621 696289 669569 658286 681001 710018 752119 786979 797869 367647
Total Sum of RPMs 1.118E+11 1.167E+11 1.214E+11 1.246E+11 1.255E+11 1.269E+11 1.166E+11 1.094E+11 1.044E+11 1.152E+11 1.143E+11 1.175E+11 1.174E+11 1.101E+11 1.005E+11 1.025E+11 9.964E+10 1.79398E+11 1.78561E+11 1.78989E+11 1.83625E+11 1.86157E+11 1.93427E+11 2.04905E+11 2.13231E+11 62628085963
Total Sum of ASMs 1.586E+11 1.628E+11 1.691E+11 1.740E+11 1.767E+11 1.755E+11 1.649E+11 1.488E+11 1.366E+11 1.454E+11 1.403E+11 1.431E+11 1.419E+11 1.359E+11 1.227E+11 1.219E+11 1.190E+11 2.16299E+11 2.12977E+11 2.14061E+11 2.19956E+11 2.24653E+11 2.34547E+11 2.44771E+11 2.53255E+11 1.04819E+11
Total Sum of Miles 8.166E+08 8.393E+08 8.685E+08 8.946E+08 9.193E+08 9.253E+08 8.779E+08 7.961E+08 7.548E+08 7.952E+08 7.530E+08 7.691E+08 7.552E+08 7.153E+08 6.293E+08 6.182E+08 6.016E+08 1156313976 1139598496 1132466583 1146921120 1159285890 1194867700 1244760889 1274176195 586012193
Total Sum of Gallons 2.822E+09 2.883E+09 2.964E+09 3.028E+09 3.065E+09 3.101E+09 2.821E+09 2.458E+09 1.955E+09 2.356E+09 2.269E+09 2.290E+09 2.285E+09 2.162E+09 1.940E+09 1.939E+09 1.883E+09 3238513666 3204238562 3180759132 3204518837 3253419789 3355784610 3084238409 3560268957 1600177739
Total Sum of ACFleet 201736 205272 207737 209234 214215 220077 217971 203079 201092 189796 168801 167902 165409 162488 139457 131551 130851 255203 254787 254493 258522 264838 271528 238985 281208 284603
Total Sum of Total AC Op 6100985 6732873 7117586 6996380 7136248 8271680 8519073 7624870 6420887 7076033 7768196 8645539 9052920 11709349 7077529 8233231.19 9401898.45 17400730.72 17157930.84 16996368.95 13876654.49 12934688.91 14380126.03 16450648.56 16326691.3 9905059.89
Total Sum of Pilots 1361295 1506425 1698275 1805319 1854145 2059896 2355641 2307093 1547333 1381603 1103823 1114533 1131894 1186681 1135638 1073355.9 977009.76 2047269.47 2475952.05 2918943.44 2956585.87 3400885.65 3621184.72 3967806.29 4193600.94 3791096.6
Total Sum of Salaries and Wages 1033299 1149809 1337125 1360762 1386034 1506762 1561213 1473953 899484 841431 706781 721759 733376 757020 700218 685116.23 690040.14 1336406.39 1687774.01 1958701.71 2059814.49 2415359.51 2649740.27 2839618.89 3013611.84 2711134.98
Total Sum of Pilot Training 58331 48020 54845 50584 59906 59829 69741 60790 34500 25884 21816 17063 21180 19498 23330 14006.77 15614.36 18148.32 30379.47 59596.27 93265.57 105623.25 106583.87 117486.11 135629.76 133851.62
Total Sum of Benefits and Payroll Taxes 184494 213804 202764 283608 284608 364233 591501 664916 531119 430386 296647 290172 283399 314657 328677 294203.39 198223.53 555685.05 586822.43 629783.7 650260.95 678098.07 702674.63 826159.77 846958.19 810561.86
Total Sum of Per Diem/ Personnel 85171 94792 103541 110365 123597 129072 133186 107434 82230 83902 78579 85539 93939 95506 83413 80029.51 73131.73 137029.71 170976.14 270861.76 153244.86 201804.82 162185.95 184541.52 197401.15 135548.14
Total Sum of Purchased Goods 1708783 2106185 2081286 1804258 1790126 2528357 2507129 1976724 2108713 2969315 4053790 4842903 5018838 7744449 3415750 4583262.78 5586894.89 10728390.32 10002556.42 9504012.78 6429414.11 4863050.13 5777831.46 7685485.86 7362425.6 2502356.51
Total Sum of Fuel/Oil 1583459 1914553 1897545 1627202 1595845 2316481 2330634 1793127 1941356 2782546 3857577 4635296 4825987 7522656 3268484 4419609.96 5403389.67 10477692.69 9744662.18 9249943.55 6120370.71 4706481.68 5624825.19 7491477.69 7175001.46 2436985.84
Total Sum of Insurance 22213 17988 14247 9963 9035 10600 22679 49515 26716 17873 17139 14762 11238 5205 6802 8591.75 7358.84 9392.77 6319.3 5519.16 6011.64 5283.66 5246.36 0 0 0
Total Sum of Other (inc. Tax) 103111 173644 169494 167093 185246 201276 153816 134082 140641 168896 179074 192845 181613 216588 140464 155061.07 176146.38 241304.86 251574.94 248550.07 303031.76 151284.79 147759.91 194008.17 187424.14 65370.67
Total Sum of MX 1477718 1585029 1844196 1891336 2002243 2063581 2084826 1821061 1545420 1563223 1591613 1752408 1939497 1823647 1637329 1680975.09 1917266.45 2794570.93 2714435.68 2689660.62 2610637 2724747.07 2988232.15 2929919.18 2913522.33 1742265.01
Total Sum of Labor 310311 311883 314531 333723 348857 360777 363869 360017 232859 187452 150064 149044 155512 157864 261337 416892.91 126519.52 264018.32 272771.44 267230.12 298401.03 263677.03 336154.22 303228.88 301441.28 260857.55
Total Sum of Materials 295447 302609 348137 347947 421767 370004 383360 256504 261170 249744 233010 216684 270601 274008 212039 142008.7 265630.65 371471.07 368036.66 322422.44 282299.23 323550.63 277194.39 282545.34 383552.29 208612.53
Total Sum of Third Party 113721 144805 249916 294654 333149 336096 399245 304228 335839 540894 669919 786731 885689 807873 664882 673077.04 969720.22 1338602.36 1414003.96 1416552.9 1361449.61 1398396.25 1566948.81 1536336.59 1390419.04 675100.96
Total Sum of Total Direct 717405 759297 912584 958224 1038243 1058670 1040226 919377 791526 934188 1030823 1152223 1311206 1236639 1138258 1231978.63 1361870.12 1971301.03 2046827.19 2003403.89 1910077.93 1975856.45 2162395.98 2108479.02 2067354.74 1109391.41
Total Sum of Burden 760313 825732 931612 933112 964000 1004911 1044600 901684 755000 629037 560790 600185 628291 587008 499071 448996.47 555396.33 823269.96 667608.6 686256.74 700559.27 748890.69 825836.32 821440.17 846167.6 632873.66
Total Sum of Aircraft Ownership 1538751 1521665 1466284 1463948 1475927 1618830 1627654 1502408 1251966 1179395 977956 925872 946009 937299 884359 775444.06 427140.62 892800.28 836447 789911.66 696905.25 634295.95 557724.2 418080.43 342420.41 282768.54
Total Sum of Rentals 1009470 954604 941613 895141 878627 923211 858353 855526 633630 580351 406558 416323 410374 402996 348709 325719.17 322709.35 785504.76 727582.55 686943.62 587282.69 521143.46 468547.83 344912.45 277967.89 211431.4
Total Sum of Depreciation and Amortization 529281 567061 524671 568807 597300 695619 769301 646882 618336 599044 571398 509549 535635 534303 535650 449724.89 104431.27 107295.52 108864.45 102968.04 109622.56 113152.49 89176.37 73167.98 64452.52 71337.14
Total Sum of Other 14081 14367 25571 34771 12421 19180 29212 14448 14049 23546 44428 6830 8689 14282 10126 8477.74 12228.27 39726.17 49166.13 41623.57 45116.68 58650.08 67580.57 66453.4 68435.68 75126.28
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.