Alaska 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
Atlantic Operations                                                    
A Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                           -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
A Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                           -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
A Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                           -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
A Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                           -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
A Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                           -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
Latin America Operations                                                                                        -      
L Sum of Pax Rev (000) 68,661 74,958 82,651 96,975 116,283 122,126 122,137 135,121 148,589 166,996 170,286 222,357 212,667 199,102 144,725 153,892 231,036                                235,920                               233,663                                234,757 220,674                                271,950                                315,817                               315,675                               293,770                               139,818
L Sum of Total Rev (000) 71,896 78,458 86,561 101,856 122,082 128,452 127,189 140,525 155,867 179,692 194,510 252,343 264,563 243,312 156,083 164,595 245,051                                249,987                               248,170                                249,731 233,971                                290,114                                335,490                               341,139                               318,622                               155,850
L Sum of RPM 612,031,000 749,060,000 817,479,000 939,044,000 1,068,739,000 1,176,016,000 1,228,571,000 1,385,297,714 1,500,193,236 1,577,497,746 1,621,733,065 1,908,554,615 2,092,327,662 1,972,311,794 1,591,938,231 1,620,108,063 1,937,462,567                      1,920,714,425                    2,028,960,882                     1,963,679,779 1,927,491,926                      2,276,295,350                      2,648,607,375                    2,712,385,560                    2,521,887,500                    1,328,917,592
L Sum of ASM 925,532,000 1,116,718,000 1,159,491,000 1,338,493,000 1,451,200,000 1,614,069,000 1,636,938,000 1,902,995,894 2,040,504,596 2,116,214,466 2,096,299,148 2,406,657,860 2,693,507,067 2,406,602,282 1,944,335,552 1,855,963,975 2,229,685,312                      2,181,973,651                    2,277,992,461                     2,254,416,924 2,374,160,150                      2,787,070,308                      3,258,716,992                    3,197,115,615                    2,909,922,161                    2,106,447,524
L Sum of AC Op Expense (000) 30,746 39,563 42,516 46,353 54,572 78,762 77,674 78,938 89,656 99,502 109,807 120,940 143,347 154,013 99,148 104,938 151,075                                151,407                               147,190                                136,321 103,805                                120,053                                148,492                               187,833                               168,975                               137,731
Pacific Operations                                                                                        -      
P Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                           -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
P Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                           -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
P Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                           -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
P Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                           -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
P Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                           -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
Domestic Operations                                                                                        -      
D Sum of Pax Rev (000) 889,750 1,030,925 1,173,663 1,274,514 1,363,652 1,455,039 1,442,616 1,489,152 1,645,345 1,794,093 1,947,489 2,152,862 2,261,532 2,349,398 2,165,716 2,445,128 2,781,647                             3,053,996                            3,264,449                             3,548,749 3,731,350                             3,752,666                             4,061,609                            5,723,361                            6,008,757                            2,012,570
D Sum of Total Rev (000) 1,090,982 1,228,163 1,370,868 1,479,420 1,573,509 1,631,415 1,635,874 1,691,866 1,871,509 2,061,695 2,221,620 2,440,164 2,805,365 2,978,119 2,849,916 3,262,030 4,064,551                             4,400,014                            4,902,644                             5,113,622 5,360,116                             5,537,739                             5,952,362                            7,918,668                            8,456,042                            3,407,536
D Sum of RPM 7,972,402,000 9,081,899,000 9,568,795,000 10,344,165,000 10,716,945,000 10,810,640,000 11,020,312,000 11,798,835,507 13,072,120,847 14,656,024,303 15,296,092,220 15,916,639,048 16,362,306,879 16,742,136,493 16,772,756,095 18,732,906,991 20,652,218,576                    22,500,017,604                  24,147,298,696                   25,818,458,489 28,417,536,807                    30,587,557,616                    32,655,068,552                  44,050,999,977                  47,893,938,908                  16,110,426,219
D Sum of ASM 12,959,630,000 13,787,104,000 14,276,634,000 15,468,566,000 15,899,466,000 15,700,756,000 16,280,565,000 17,453,742,621 18,879,062,602 20,158,409,854 20,198,262,623 20,872,714,452 21,518,722,108 21,815,085,986 21,203,513,258 22,580,752,636 24,291,412,757                    26,003,034,923                  28,138,571,179                   30,180,081,157 33,543,235,677                    35,933,476,203                    38,209,660,864                  52,169,721,200                  56,804,586,381                  29,282,330,992
D Sum of AC Op Expense (000) 498,051 570,858 609,016 625,034 696,928 845,780 858,360 879,864 972,136 1,134,152 1,235,309 1,388,447 1,430,842 1,693,206 1,335,169 1,457,471 1,801,359                             1,934,509                            2,038,790                             2,053,802 1,734,713                             1,649,148                             1,883,166                            3,383,373                            3,396,342                            2,128,106
International Operations                                                                                        -      
I Sum of Pax Rev (000) 68,661 74,958 82,651 96,975 116,283 122,126 122,137 135,121 148,589 166,996 170,286 222,357 212,667 199,102 144,725 153,892 231,036                                235,920                               233,663                                234,757 220,674                                271,950                                315,817                               315,675                               293,770                               139,818
I Sum of Total Rev (000) 71,896 78,458 86,561 101,856 122,082 128,452 127,189 140,525 155,867 179,692 194,510 252,343 264,563 243,312 156,083 164,595 245,051                                249,987                               248,170                                249,731 233,971                                290,114                                335,490                               341,139                               318,622                               155,850
I Sum of RPM 612,031,000 749,060,000 817,479,000 939,044,000 1,068,739,000 1,176,016,000 1,228,571,000 1,385,297,714 1,500,193,236 1,577,497,746 1,621,733,065 1,908,554,615 2,092,327,662 1,972,311,794 1,591,938,231 1,620,108,063 1,937,462,567                      1,920,714,425                    2,028,960,882                     1,963,679,779 1,927,491,926                      2,276,295,350                      2,648,607,375                    2,712,385,560                    2,521,887,500                    1,328,917,592
I Sum of ASM 925,532,000 1,116,718,000 1,159,491,000 1,338,493,000 1,451,200,000 1,614,069,000 1,636,938,000 1,902,995,894 2,040,504,596 2,116,214,466 2,096,299,148 2,406,657,860 2,693,507,067 2,406,602,282 1,944,335,552 1,855,963,975 2,229,685,312                      2,181,973,651                    2,277,992,461                     2,254,416,924 2,374,160,150                      2,787,070,308                      3,258,716,992                    3,197,115,615                    2,909,922,161                    2,106,447,524
I Sum of AC Op Expense (000) 30,746 39,563 42,516 46,353 54,572 78,762 77,674 78,938 89,656 99,502 109,807 120,940 143,347 154,013 99,148 104,938 151,075                                151,407                               147,190                                136,321 103,805                                120,053                                148,492                               187,833                               168,975                               137,731
Total                                                                                        -      
T Sum of Pax Rev (000) 958,411 1,105,883 1,256,314 1,371,489 1,479,935 1,577,165 1,564,753 1,624,273 1,793,934 1,961,089 2,117,775 2,375,219 2,474,199 2,548,500 2,310,441 2,599,020 3,012,683                             3,289,916                            3,498,112                             3,783,506 3,952,024                             4,024,616                             4,377,426                            6,039,036                            6,302,527                            2,152,388
T Sum of Total Rev (000) 1,162,878 1,306,621 1,457,429 1,581,276 1,695,591 1,759,867 1,763,063 1,832,391 2,027,376 2,241,387 2,416,130 2,692,507 3,069,928 3,221,431 3,005,999 3,426,625 4,309,602                             4,650,001                            5,150,814                             5,363,353 5,594,087                             5,827,853                             6,287,852                            8,259,807                            8,774,664                            3,563,386
T Sum of RPM 8,584,433,000 9,830,959,000 10,386,274,000 11,283,209,000 11,785,684,000 11,986,656,000 12,248,883,000 13,184,133,221 14,572,314,083 16,233,522,049 16,917,825,285 17,825,193,663 18,454,634,541 18,714,448,287 18,364,694,326 20,353,015,054 22,589,681,143                    24,420,732,029                  26,176,259,578                   27,782,138,268 30,345,028,733                    32,863,852,966                    35,303,675,927                  46,763,385,537                  50,415,826,408                  17,439,343,811
T Sum of ASM 13,885,162,000 14,903,822,000 15,436,125,000 16,807,059,000 17,350,666,000 17,314,825,000 17,917,503,000 19,356,738,515 20,919,567,198 22,274,624,320 22,294,561,771 23,279,372,312 24,212,229,175 24,221,688,268 23,147,848,810 24,436,716,611 26,521,098,069                    28,185,008,574                  30,416,563,640                   32,434,498,081 35,917,395,827                    38,720,546,511                    41,468,377,856                  55,366,836,815                  59,714,508,542                  31,388,778,516
T Sum of AC Op Expense (000) 528,797 610,421 651,532 671,387 751,500 924,542 936,034 958,802 1,061,792 1,233,654 1,345,116 1,509,387 1,574,189 1,847,219 1,434,317 1,562,409 1,952,434                             2,085,916                            2,185,980                             2,190,123 1,838,518                             1,769,201                             2,031,658                            3,571,206                            3,565,317                            2,265,837
International Operation Percentages                                                     
Sum of Pax Rev (000) 7% 7% 7% 7% 8% 8% 8% 8% 8% 9% 8% 9% 8.6% 8% 6% 6% 8% 7% 7% 6% 6% 7% 7% 5% 5% 6%
Sum of Total Rev (000) 6% 6% 6% 6% 7% 7% 7% 8% 8% 8% 8% 9% 8.6% 8% 5% 5% 6% 5% 5% 5% 4% 5% 5% 4% 4% 4%
Sum of RPM 7% 8% 8% 8% 9% 10% 10% 11% 10% 10% 10% 11% 11.3% 11% 9% 8% 9% 8% 8% 7% 6% 7% 8% 6% 5% 8%
Sum of ASM 7% 7% 8% 8% 8% 9% 9% 10% 10% 10% 9% 10% 11.1% 10% 8% 8% 8% 8% 7% 7% 7% 7% 8% 6% 5% 7%
Sum of AC Op Expense (000) 6% 6% 7% 7% 7% 9% 8% 8% 8% 8% 8% 8% 9.1% 8% 7% 7% 8% 7% 7% 6% 6% 7% 7% 5% 5% 6%
Atlantic Operations Percentages                                                    
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 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% 0%
Sum of ASM 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% 0%
Sum of AC Op Expense (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% 0%
Latin America Operations Percentages                                                    
Sum of Pax Rev (000) 7% 7% 7% 7% 8% 8% 8% 8% 8% 9% 8% 9% 8.6% 8% 6% 6% 8% 7% 7% 6% 6% 7% 7% 5% 5% 6%
Sum of Total Rev (000) 6% 6% 6% 6% 7% 7% 7% 8% 8% 8% 8% 9% 8.6% 8% 5% 5% 6% 5% 5% 5% 4% 5% 5% 4% 4% 4%
Sum of RPM 7% 8% 8% 8% 9% 10% 10% 11% 10% 10% 10% 11% 11.3% 11% 9% 8% 9% 8% 8% 7% 6% 7% 8% 6% 5% 8%
Sum of ASM 7% 7% 8% 8% 8% 9% 9% 10% 10% 10% 9% 10% 11.1% 10% 8% 8% 8% 8% 7% 7% 7% 7% 8% 6% 5% 7%
Sum of AC Op Expense (000) 6% 6% 7% 7% 7% 9% 8% 8% 8% 8% 8% 8% 9.1% 8% 7% 7% 8% 7% 7% 6% 6% 7% 7% 5% 5% 6%
Pacific Operations Percentages                                                    
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 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% 0%
Sum of ASM 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% 0%
Sum of AC Op Expense (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% 0%
Domestic Operations Percentages                                                    
Sum of Pax Rev (000) 93% 93% 93% 93% 92% 92% 92% 92% 92% 91% 92% 91% 91.4% 92% 94% 94% 92% 93% 93% 94% 94% 93% 93% 95% 95% 94%
Sum of Total Rev (000) 94% 94% 94% 94% 93% 93% 93% 92% 92% 92% 92% 91% 91.4% 92% 95% 95% 94% 95% 95% 95% 96% 95% 95% 96% 96% 96%
Sum of RPM 93% 92% 92% 92% 91% 90% 90% 89% 90% 90% 90% 89% 88.7% 89% 91% 92% 91% 92% 92% 93% 94% 93% 92% 94% 95% 92%
Sum of ASM 93% 93% 92% 92% 92% 91% 91% 90% 90% 90% 91% 90% 88.9% 90% 92% 92% 92% 92% 93% 93% 93% 93% 92% 94% 95% 93%
Sum of AC Op Expense (000) 94% 94% 93% 93% 93% 91% 92% 92% 92% 92% 92% 92% 90.9% 92% 93% 93% 92% 93% 93% 94% 94% 93% 93% 95% 95% 94%
Atlantic Operations Percentage of International                                                    
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 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% 0%
Sum of ASM 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% 0%
Sum of AC Op Expense (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% 0%
Latin America Operations Percentage of International                                                    
Sum of Pax Rev (000) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of Total Rev (000) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of RPM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of ASM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of AC Op Expense (000) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Pacific Operations Percentage of International                                                    
Sum of Pax Rev (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% 0%
Sum of Total Rev (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% 0%
Sum of RPM 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% 0%
Sum of ASM 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% 0%
Sum of AC Op Expense (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% 0%
Yield - Pax Revenue / RPM                                                    
Yield - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Latin America 11% 10% 10% 10% 11% 10% 10% 10% 10% 11% 11% 12% 0.102 10% 9% 9% 12% 12% 12% 12% 11% 12% 12% 12% 12% 11%
Yield - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Domestic 11% 11% 12% 12% 13% 13% 13% 13% 13% 12% 13% 14% 0.138 14% 13% 13% 13% 14% 14% 14% 13% 12% 12% 13% 13% 12%
Yield - International 11% 10% 10% 10% 11% 10% 10% 10% 10% 11% 11% 12% 0.102 10% 9% 9% 12% 12% 12% 12% 11% 12% 12% 12% 12% 11%
Yield - Total 11% 11% 12% 12% 13% 13% 13% 12% 12% 12% 13% 13% 0.134 14% 13% 13% 13% 13% 13% 14% 13% 12% 12% 13% 13% 12%
RASM - Pax Revenue / ASM                                                    
RASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Latin America 7% 7% 7% 7% 8% 8% 7% 7% 7% 8% 8% 9% 0.079 8% 7% 8% 10% 11% 10% 10% 9% 10% 10% 10% 10% 7%
RASM - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Domestic 7% 7% 8% 8% 9% 9% 9% 9% 9% 9% 10% 10% 0.105 11% 10% 11% 11% 12% 12% 12% 11% 10% 11% 11% 11% 7%
RASM - International 7% 7% 7% 7% 8% 8% 7% 7% 7% 8% 8% 9% 0.079 8% 7% 8% 10% 11% 10% 10% 9% 10% 10% 10% 10% 7%
RASM - Total 7% 7% 8% 8% 9% 9% 9% 8% 9% 9% 9% 10% 0.102 11% 10% 11% 11% 12% 12% 12% 11% 10% 11% 11% 11% 7%
CASM Aircraft Operations - Expenses / ASM                                                    
CASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Latin America 3% 4% 4% 3% 4% 5% 5% 4% 4% 5% 5% 5% 0.053 6% 5% 6% 7% 7% 6% 6% 4% 4% 5% 6% 6% 7%
CASM - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Domestic 4% 4% 4% 4% 4% 5% 5% 5% 5% 6% 6% 7% 0.066 8% 6% 6% 7% 7% 7% 7% 5% 5% 5% 6% 6% 7%
CASM - International 3% 4% 4% 3% 4% 5% 5% 4% 4% 5% 5% 5% 0.053 6% 5% 6% 7% 7% 6% 6% 4% 4% 5% 6% 6% 7%
CASM - Total 4% 4% 4% 4% 4% 5% 5% 5% 5% 6% 6% 6% 0.065 8% 6% 6% 7% 7% 7% 7% 5% 5% 5% 6% 6% 7%
Load Factor - RPM/ASM                                                    
L.F. - Atlantic 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%
L.F. - Latin America 66% 67% 71% 70% 74% 73% 75% 73% 74% 75% 77% 79% 78% 82% 82% 87% 87% 88% 89% 87% 81% 82% 81% 85% 87% 63%
L.F. - Pacific 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%
L.F. - Domestic 62% 66% 67% 67% 67% 69% 68% 68% 69% 73% 76% 76% 76% 77% 79% 83% 85% 87% 86% 86% 85% 85% 85% 84% 84% 55%
L.F. - International 66% 67% 71% 70% 74% 73% 75% 73% 74% 75% 77% 79% 78% 82% 82% 87% 87% 88% 89% 87% 81% 82% 81% 85% 87% 63%
L.F. - Total 62% 66% 67% 67% 68% 69% 68% 68% 70% 73% 76% 77% 76% 77% 79% 83% 85% 87% 86% 86% 84% 85% 85% 84% 84% 56%
Sum of RPM                                                    
RPM - Atlantic                                           -                                            -                                            -                                           -                                            -                                           -                                            -                                          -                                            -                                           -                                            -                                           -                                     -                                            -                                            -                                            -                                            -                                             -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
RPM - Latin America                   612,031,000.00                   749,060,000.00                  817,479,000.00                 939,044,000.00               1,068,739,000.00              1,176,016,000.00                1,228,571,000.00             1,385,297,714.00               1,500,193,236.00              1,577,497,746.00                1,621,733,065.00              1,908,554,615.00             2,092,327,662                1,972,311,794.00                1,591,938,231.00               1,620,108,063.00               1,937,462,567.00                1,920,714,425.00               2,028,960,882.00                1,963,679,779.00                1,927,491,926.00                2,276,295,350.00                2,648,607,375.00               2,712,385,560.00               2,521,887,500.00               1,328,917,592.00
RPM - Pacific                                           -                                            -                                            -                                           -                                            -                                           -                                            -                                          -                                            -                                           -                                            -                                           -                                     -                                            -                                            -                                            -                                            -                                             -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
RPM - Domestic                7,972,402,000.00                9,081,899,000.00               9,568,795,000.00            10,344,165,000.00             10,716,945,000.00            10,810,640,000.00             11,020,312,000.00           11,798,835,507.00             13,072,120,847.00            14,656,024,303.00             15,296,092,220.00            15,916,639,048.00           16,362,306,879             16,742,136,493.00             16,772,756,095.00             18,732,906,991.00             20,652,218,576.00              22,500,017,604.00             24,147,298,696.00             25,818,458,489.00             28,417,536,807.00              30,587,557,616.00              32,655,068,552.00             44,050,999,977.00             47,893,938,908.00             16,110,426,219.00
RPM - International                   612,031,000.00                   749,060,000.00                  817,479,000.00                 939,044,000.00               1,068,739,000.00              1,176,016,000.00                1,228,571,000.00             1,385,297,714.00               1,500,193,236.00              1,577,497,746.00                1,621,733,065.00              1,908,554,615.00             2,092,327,662                1,972,311,794.00                1,591,938,231.00               1,620,108,063.00               1,937,462,567.00                1,920,714,425.00               2,028,960,882.00                1,963,679,779.00                1,927,491,926.00                2,276,295,350.00                2,648,607,375.00               2,712,385,560.00               2,521,887,500.00               1,328,917,592.00
RPM - Total                8,584,433,000.00                9,830,959,000.00             10,386,274,000.00            11,283,209,000.00             11,785,684,000.00            11,986,656,000.00             12,248,883,000.00           13,184,133,221.00             14,572,314,083.00            16,233,522,049.00             16,917,825,285.00            17,825,193,663.00           18,454,634,541             18,714,448,287.00             18,364,694,326.00             20,353,015,054.00             22,589,681,143.00              24,420,732,029.00             26,176,259,578.00             27,782,138,268.00             30,345,028,733.00              32,863,852,966.00              35,303,675,927.00             46,763,385,537.00             50,415,826,408.00             17,439,343,811.00
Sum of ASM                                                    
ASM - Atlantic                                           -                                            -                                            -                                           -                                            -                                           -                                            -                                          -                                            -                                           -                                            -                                           -                                     -                                            -                                            -                                            -                                            -                                             -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
ASM - Latin America                         925,532,000                1,116,718,000.00               1,159,491,000.00              1,338,493,000.00               1,451,200,000.00              1,614,069,000.00                1,636,938,000.00             1,902,995,894.00               2,040,504,596.00              2,116,214,466.00                2,096,299,148.00              2,406,657,860.00             2,693,507,067                2,406,602,282.00                1,944,335,552.00               1,855,963,975.00               2,229,685,312.00                2,181,973,651.00               2,277,992,461.00                2,254,416,924.00                2,374,160,150.00                2,787,070,308.00                3,258,716,992.00               3,197,115,615.00               2,909,922,161.00               2,106,447,524.00
ASM - Pacific                                           -                                            -                                            -                                           -                                            -                                           -                                            -                                          -                                            -                                           -                                            -                                           -                                     -                                            -                                            -                                            -                                            -                                             -                                            -                                            -                                            -                                             -                                             -                                            -                                            -                                            -  
ASM - Domestic                   12,959,630,000             13,787,104,000.00             14,276,634,000.00            15,468,566,000.00             15,899,466,000.00            15,700,756,000.00             16,280,565,000.00           17,453,742,621.00             18,879,062,602.00            20,158,409,854.00             20,198,262,623.00            20,872,714,452.00           21,518,722,108             21,815,085,986.00             21,203,513,258.00             22,580,752,636.00             24,291,412,757.00              26,003,034,923.00             28,138,571,179.00             30,180,081,157.00             33,543,235,677.00              35,933,476,203.00              38,209,660,864.00             52,169,721,200.00             56,804,586,381.00             29,282,330,992.00
ASM - International                         925,532,000                1,116,718,000.00               1,159,491,000.00              1,338,493,000.00               1,451,200,000.00              1,614,069,000.00                1,636,938,000.00             1,902,995,894.00               2,040,504,596.00              2,116,214,466.00                2,096,299,148.00              2,406,657,860.00             2,693,507,067                2,406,602,282.00                1,944,335,552.00               1,855,963,975.00               2,229,685,312.00                2,181,973,651.00               2,277,992,461.00                2,254,416,924.00                2,374,160,150.00                2,787,070,308.00                3,258,716,992.00               3,197,115,615.00               2,909,922,161.00               2,106,447,524.00
ASM - Total                   13,885,162,000             14,903,822,000.00             15,436,125,000.00            16,807,059,000.00             17,350,666,000.00            17,314,825,000.00             17,917,503,000.00           19,356,738,515.00             20,919,567,198.00            22,274,624,320.00             22,294,561,771.00            23,279,372,312.00           24,212,229,175             24,221,688,268.00             23,147,848,810.00             24,436,716,611.00             26,521,098,069.00              28,185,008,574.00             30,416,563,640.00             32,434,498,081.00             35,917,395,827.00              38,720,546,511.00              41,468,377,856.00             55,366,836,815.00             59,714,508,542.00             31,388,778,516.00
Sum of Pax Rev                                                    
Pax Rev - Atlantic                                           -   0 0 0 0 0 0 0 0 0 0 0                                   -   0 0 0 0 0 0 0 0 0 0 0 0 0
Pax Rev - Latin America                                  68,661 74958 82651 96975 116283 122126 122137 135121 148589 166996 170286 222357                        212,667 199102 144725 153892 231036 235920 233663 234757 220674 271950 315817 315675 293770 139818
Pax Rev - Pacific                                           -   0 0 0 0 0 0 0 0 0 0 0                                   -   0 0 0 0 0 0 0 0 0 0 0 0 0
Pax Rev - Domestic                                889,750 1030925 1173663 1274514 1363652 1455039 1442616 1489152 1645345 1794093 1947489 2152862                     2,261,532 2349398 2165716 2445128 2781647 3053996 3264449 3548749 3731350 3752666 4061609 5723361 6008757 2012570
Pax Rev - International                                  68,661 74958 82651 96975 116283 122126 122137 135121 148589 166996 170286 222357                        212,667 199102 144725 153892 231036 235920 233663 234757 220674 271950 315817 315675 293770 139818
Pax Rev - Total                                958,411 1105883 1256314 1371489 1479935 1577165 1564753 1624273 1793934 1961089 2117775 2375219                     2,474,199 2548500 2310441 2599020 3012683 3289916 3498112 3783506 3952024 4024616 4377426 6039036 6302527 2152388
Sum of Aircraft Expense                                                    
Expense - Atlantic                                           -   0 0 0 0 0 0 0 0 0 0 0                                   -   0 0 0 0 0 0 0 0 0 0 0 0 0
Expense - Latin America                                  30,746 39563 42516 46353 54572 78762 77674 78938 89656 99502 109807 120940                        143,347 154013 99148 104938 151075 151407 147190 136321 103805 120053 148492 187833 168975 137731
Expense - Pacific                                           -   0 0 0 0 0 0 0 0 0 0 0                                   -   0 0 0 0 0 0 0 0 0 0 0 0 0
Expense - Domestic                                498,051 570858 609016 625034 696928 845780 858360 879864 972136 1134152 1235309 1388447                     1,430,842 1693206 1335169 1457471 1801359 1934509 2038790 2053802 1734713 1649148 1883166 3383373 3396342 2128106
Expense - International                                  30,746 39563 42516 46353 54572 78762 77674 78938 89656 99502 109807 120940                        143,347 154013 99148 104938 151075 151407 147190 136321 103805 120053 148492 187833 168975 137731
Expense - Total                                528,797 610421 651532 671387 751500 924542 936034 958802 1061792 1233654 1345116 1509387                     1,574,189 1847219 1434317 1562409 1952434 2085916 2185980 2190123 1838518 1769201 2031658 3571206 3565317 2265837
RPM Percentage                                                    
RPM - Atlantic 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% 0%
RPM - Latin America 7% 8% 8% 8% 9% 10% 10% 11% 10% 10% 10% 11% 11.3% 11% 9% 8% 9% 8% 8% 7% 6% 7% 8% 6% 5% 8%
RPM - Pacific 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% 0%
RPM - Domestic 93% 92% 92% 92% 91% 90% 90% 89% 90% 90% 90% 89% 88.7% 89% 91% 92% 91% 92% 92% 93% 94% 93% 92% 94% 95% 92%
RPM - International 7% 8% 8% 8% 9% 10% 10% 11% 10% 10% 10% 11% 11.3% 11% 9% 8% 9% 8% 8% 7% 6% 7% 8% 6% 5% 8%
ASM Percentage                                                    
ASM - Atlantic 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% 0%
ASM - Latin America 7% 7% 8% 8% 8% 9% 9% 10% 10% 10% 9% 10% 11.1% 10% 8% 8% 8% 8% 7% 7% 7% 7% 8% 6% 5% 7%
ASM - Pacific 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% 0%
ASM - Domestic 93% 93% 92% 92% 92% 91% 91% 90% 90% 90% 91% 90% 88.9% 90% 92% 92% 92% 92% 93% 93% 93% 93% 92% 94% 95% 93%
ASM - International 7% 7% 8% 8% 8% 9% 9% 10% 10% 10% 9% 10% 11.1% 10% 8% 8% 8% 8% 7% 7% 7% 7% 8% 6% 5% 7%
Pax Rev Percentage                                                    
Pax Rev - Atlantic 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% 0%
Pax Rev - Latin America 7% 7% 7% 7% 8% 8% 8% 8% 8% 9% 8% 9% 8.6% 8% 6% 6% 8% 7% 7% 6% 6% 7% 7% 5% 5% 6%
Pax Rev - Pacific 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% 0%
Pax Rev - Domestic 93% 93% 93% 93% 92% 92% 92% 92% 92% 91% 92% 91% 91.4% 92% 94% 94% 92% 93% 93% 94% 94% 93% 93% 95% 95% 94%
Pax Rev - International 7% 7% 7% 7% 8% 8% 8% 8% 8% 9% 8% 9% 8.6% 8% 6% 6% 8% 7% 7% 6% 6% 7% 7% 5% 5% 6%
Aircraft Expense Percentage                                                    
Expense - Atlantic 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% 0%
Expense - Latin America 6% 6% 7% 7% 7% 9% 8% 8% 8% 8% 8% 8% 9.1% 8% 7% 7% 8% 7% 7% 6% 6% 7% 7% 5% 5% 6%
Expense - Pacific 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% 0%
Expense - Domestic 94% 94% 93% 93% 93% 91% 92% 92% 92% 92% 92% 92% 90.9% 92% 93% 93% 92% 93% 93% 94% 94% 93% 93% 95% 95% 94%
Expense - International 6% 6% 7% 7% 7% 9% 8% 8% 8% 8% 8% 8% 9.1% 8% 7% 7% 8% 7% 7% 6% 6% 7% 7% 5% 5% 6%