Frontier 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                                          -                                           -                                            -   0                                          -                                            -                                             -                                             -                                             -  
A Sum of Total Rev (000) 0 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                                          -                                           -                                            -   0                                          -                                            -                                             -                                             -                                             -  
A Sum of ASM 0 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                                          -                                           -                                            -   0                                          -                                            -                                             -                                             -                                             -  
Latin America Operations                                                    
L Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 28,174 62,400 97,443 80,392 55,030 56,244 61,443                                  55,239                                62,324                                 49,257 32,489                                 36,784                                 72,798                                   85,424                                110,070                                   33,577
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 34,339 70,711 108,496 95,027 62,742 64,657 69,490                                  68,226                              162,746                               154,658 124,110                                 64,100                                 95,937                                113,367                                146,796                                   51,314
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 475,971,983 642,676,973 904,481,902 825,594,749 535,273,941 757,373,449 645,039,376                     1,193,491,246                   1,222,893,434                    1,288,208,914 1,345,509,720                    1,147,049,108                    1,423,321,878                      1,761,177,054                      1,936,768,644                         939,582,323
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 632,193,292 821,019,332 1,258,871,136 996,509,126 652,587,824 857,765,584 765,105,996                     1,421,661,060                   1,428,097,560                    1,542,049,200 1,642,916,295                    1,355,191,410                    1,741,776,070                      2,218,428,374                      2,397,547,892                      1,400,687,484
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 20,059 46,334 69,780 58,746 29,076 32,889 19,236                                  33,563                              101,501                                 92,084 58,148                                 42,422                                 56,779                                   83,427                                   71,119                                   33,527
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                                          -                                           -                                            -   0                                          -                                            -                                             -                                             -                                             -  
P Sum of Total Rev (000) 0 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                                          -                                           -                                            -   0                                          -                                            -                                             -                                             -                                             -  
P Sum of ASM 0 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                                          -                                           -                                            -   0                                          -                                            -                                             -                                             -                                             -  
Domestic Operations                                                    
D Sum of Pax Rev (000) 53,626 105,163 130,621 182,275 293,266 432,994 428,619 443,973 558,158 671,937 778,241 889,653 1,014,847 1,122,282 868,536 1,029,057 1,400,573                             1,113,337                           1,076,137                            1,215,586 1,161,948                            1,047,421                            1,071,958                             1,117,701                             1,255,604                                599,114
D Sum of Total Rev (000) 55,850 109,511 138,323 192,319 307,487 450,610 446,652 464,616 590,063 787,227 926,001 1,060,994 1,225,868 1,275,873 1,050,655 1,252,292 1,592,424                             1,365,239                           1,185,805                            1,420,212 1,479,902                            1,649,477                            1,818,803                             2,042,490                             2,361,553                             1,198,692
D Sum of RPM 347,337,000 782,861,000 1,028,272,000 1,286,527,000 2,002,568,000 2,596,461,000 2,710,254,000 3,060,992,421 4,565,582,117 6,014,292,245 6,809,040,684 7,717,600,346 8,988,522,830 9,107,711,289 8,026,314,173 8,457,598,851 9,687,450,180                     9,392,896,755                   8,634,981,578                    9,865,530,047 12,049,634,831                  14,862,409,070                  17,486,053,692                    19,114,025,279                    22,254,760,555                    10,495,189,121
D Sum of ASM 716,894,000 1,308,512,000 1,810,419,000 2,174,102,000 3,386,558,000 4,038,523,000 4,681,184,000 5,176,715,904 6,618,681,461 8,222,469,802 8,562,513,876 9,671,670,330 11,326,235,494 11,134,496,990 9,904,515,024 10,168,912,986 11,103,444,794                   10,486,930,884                   9,438,565,596                  10,997,035,428 13,852,578,221                  17,003,489,972                  20,153,472,920                    22,225,520,690                    25,706,367,786                    15,545,519,848
D Sum of AC Op Expense (000) 0 0 0 104,003 149,586 223,877 259,074 289,945 345,039 456,022 515,720 611,069 686,572 870,019 518,154 600,747 835,518                                813,198                              715,040                               804,661 800,690                               860,704                            1,024,026                             1,281,489                             1,446,057                             1,196,209
International Operations                                                    
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 28,174 62,400 97,443 80,392 55,030 56,244 61,443                                  55,239                                62,324                                 49,257 32,489                                 36,784                                 72,798                                   85,424                                110,070                                   33,577
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 34,339 70,711 108,496 95,027 62,742 64,657 69,490                                  68,226                              162,746                               154,658 124,110                                 64,100                                 95,937                                113,367                                146,796                                   51,314
I Sum of RPM 0 0 0 0 0 0 0 0 0 0 475,971,983 642,676,973 904,481,902 825,594,749 535,273,941 757,373,449 645,039,376                     1,193,491,246                   1,222,893,434                    1,288,208,914 1,345,509,720                    1,147,049,108                    1,423,321,878                      1,761,177,054                      1,936,768,644                         939,582,323
I Sum of ASM 0 0 0 0 0 0 0 0 0 0 632,193,292 821,019,332 1,258,871,136 996,509,126 652,587,824 857,765,584 765,105,996                     1,421,661,060                   1,428,097,560                    1,542,049,200 1,642,916,295                    1,355,191,410                    1,741,776,070                      2,218,428,374                      2,397,547,892                      1,400,687,484
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 20,059 46,334 69,780 58,746 29,076 32,889 19,236                                  33,563                              101,501                                 92,084 58,148                                 42,422                                 56,779                                   83,427                                   71,119                                   33,527
Total                                                    
T Sum of Pax Rev (000) 53,626 105,163 130,621 182,275 293,266 432,994 428,619 443,973 558,158 671,937 806,415 952,054 1,112,290 1,202,674 923,566 1,085,300 1,462,015                             1,168,576                           1,138,462                            1,264,843 1,194,437                            1,084,205                            1,144,756                             1,203,126                             1,365,673                                632,691
T Sum of Total Rev (000) 55,850 109,511 138,323 192,319 307,487 450,610 446,652 464,616 590,063 787,227 960,340 1,131,705 1,334,364 1,370,900 1,113,397 1,316,949 1,661,914                             1,433,466                           1,348,551                            1,574,869 1,604,012                            1,713,577                            1,914,740                             2,155,858                             2,508,349                             1,250,006
T Sum of RPM 347,337,000 782,861,000 1,028,272,000 1,286,527,000 2,002,568,000 2,596,461,000 2,710,254,000 3,060,992,421 4,565,582,117 6,014,292,245 7,285,012,667 8,360,277,319 9,893,004,732 9,933,306,038 8,561,588,114 9,214,972,300 10,332,489,556                   10,586,388,001                   9,857,875,012                  11,153,738,961 13,395,144,551                  16,009,458,178                  18,909,375,570                    20,875,202,333                    24,191,529,199                    11,434,771,444
T Sum of ASM 716,894,000 1,308,512,000 1,810,419,000 2,174,102,000 3,386,558,000 4,038,523,000 4,681,184,000 5,176,715,904 6,618,681,461 8,222,469,802 9,194,707,168 10,492,689,662 12,585,106,630 12,131,006,116 10,557,102,848 11,026,678,570 11,868,550,790                   11,908,591,944                 10,866,663,156                  12,539,084,628 15,495,494,516                  18,358,681,382                  21,895,248,990                    24,443,949,064                    28,103,915,678                    16,946,207,332
T Sum of AC Op Expense (000) 0 0 0 104,003 149,586 223,877 259,074 289,945 345,039 456,022 535,779 657,403 756,352 928,765 547,230 633,636 854,754                                846,761                              816,541                               896,745 858,839                               903,125                            1,080,805                             1,364,916                             1,517,176                             1,229,736
International Operation Percentages                                                     
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 7% 8.8% 7% 6% 5% 4% 5% 5% 4% 3% 3% 6% 7% 8% 5%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 6% 8.1% 7% 6% 5% 4% 5% 12% 10% 8% 4% 5% 5% 6% 4%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 8% 9.1% 8% 6% 8% 6% 11% 12% 12% 10% 7% 8% 8% 8% 8%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 8% 10.0% 8% 6% 8% 6% 12% 13% 12% 11% 7% 8% 9% 9% 8%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 7% 9.2% 6% 5% 5% 2% 4% 12% 10% 7% 5% 5% 6% 5% 3%
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) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 7% 8.8% 7% 6% 5% 4% 5% 5% 4% 3% 3% 6% 7% 8% 5%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 6% 8.1% 7% 6% 5% 4% 5% 12% 10% 8% 4% 5% 5% 6% 4%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 8% 9.1% 8% 6% 8% 6% 11% 12% 12% 10% 7% 8% 8% 8% 8%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 8% 10.0% 8% 6% 8% 6% 12% 13% 12% 11% 7% 8% 9% 9% 8%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 7% 9.2% 6% 5% 5% 2% 4% 12% 10% 7% 5% 5% 6% 5% 3%
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) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 97% 93% 91.2% 93% 94% 95% 96% 95% 95% 96% 97% 97% 94% 93% 92% 95%
Sum of Total Rev (000) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 96% 94% 91.9% 93% 94% 95% 96% 95% 88% 90% 92% 96% 95% 95% 94% 96%
Sum of RPM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 93% 92% 90.9% 92% 94% 92% 94% 89% 88% 88% 90% 93% 92% 92% 92% 92%
Sum of ASM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 93% 92% 90.0% 92% 94% 92% 94% 88% 87% 88% 89% 93% 92% 91% 91% 92%
Sum of AC Op Expense (000) 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 96% 93% 90.8% 94% 95% 95% 98% 96% 88% 90% 93% 95% 95% 94% 95% 97%
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) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 10% 0.108 10% 10% 7% 10% 5% 5% 4% 2% 3% 5% 5% 6% 4%
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 15% 13% 13% 14% 15% 17% 16% 15% 12% 11% 11% 12% 0.113 12% 11% 12% 14% 12% 12% 12% 10% 7% 6% 6% 6% 6%
Yield - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 10% 0.108 10% 10% 7% 10% 5% 5% 4% 2% 3% 5% 5% 6% 4%
Yield - Total 15% 13% 13% 14% 15% 17% 16% 15% 12% 11% 11% 11% 0.112 12% 11% 12% 14% 11% 12% 11% 9% 7% 6% 6% 6% 6%
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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 8% 0.077 8% 8% 7% 8% 4% 4% 3% 2% 3% 4% 4% 5% 2%
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% 8% 7% 8% 9% 11% 9% 9% 8% 8% 9% 9% 0.090 10% 9% 10% 13% 11% 11% 11% 8% 6% 5% 5% 5% 4%
RASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 8% 0.077 8% 8% 7% 8% 4% 4% 3% 2% 3% 4% 4% 5% 2%
RASM - Total 7% 8% 7% 8% 9% 11% 9% 9% 8% 8% 9% 9% 0.088 10% 9% 10% 12% 10% 10% 10% 8% 6% 5% 5% 5% 4%
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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 6% 0.055 6% 4% 4% 3% 2% 7% 6% 4% 3% 3% 4% 3% 2%
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 0% 0% 0% 5% 4% 6% 6% 6% 5% 6% 6% 6% 0.061 8% 5% 6% 8% 8% 8% 7% 6% 5% 5% 6% 6% 8%
CASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 6% 0.055 6% 4% 4% 3% 2% 7% 6% 4% 3% 3% 4% 3% 2%
CASM - Total 0% 0% 0% 5% 4% 6% 6% 6% 5% 6% 6% 6% 0.060 8% 5% 6% 7% 7% 8% 7% 6% 5% 5% 6% 5% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 75% 78% 72% 83% 82% 88% 84% 84% 86% 84% 82% 85% 82% 79% 81% 67%
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 48% 60% 57% 59% 59% 64% 58% 59% 69% 73% 80% 80% 79% 82% 81% 83% 87% 90% 91% 90% 87% 87% 87% 86% 87% 68%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 75% 78% 72% 83% 82% 88% 84% 84% 86% 84% 82% 85% 82% 79% 81% 67%
L.F. - Total 48% 60% 57% 59% 59% 64% 58% 59% 69% 73% 79% 80% 79% 82% 81% 84% 87% 89% 91% 89% 86% 87% 86% 85% 86% 67%
Sum of RPM                                                    
RPM - Atlantic                                      -                                        -                                         -                                        -                                          -                                          -                                        -                                         -                                        -                                          -                                          -                                            -                                    -                                           -                                          -                                          -                                           -                                            -                                           -                                            -                                           -                                            -                                            -                                             -                                             -                                             -  
RPM - Latin America                                      -                                        -                                         -                                        -                                          -                                          -                                        -                                         -                                        -                                          -                  475,971,983.00                   642,676,973.00                904,481,902                 825,594,749.00                535,273,941.00                757,373,449.00                 645,039,376.00                1,193,491,246.00              1,222,893,434.00               1,288,208,914.00              1,345,509,720.00               1,147,049,108.00               1,423,321,878.00                1,761,177,054.00                1,936,768,644.00                   939,582,323.00
RPM - Pacific                                      -                                        -                                         -                                        -                                          -                                          -                                        -                                         -                                        -                                          -                                          -                                            -                                    -                                           -                                          -                                          -                                           -                                            -                                           -                                            -                                           -                                            -                                            -                                             -                                             -                                             -  
RPM - Domestic              347,337,000.00              782,861,000.00            1,028,272,000.00            1,286,527,000.00             2,002,568,000.00             2,596,461,000.00            2,710,254,000.00            3,060,992,421.00           4,565,582,117.00             6,014,292,245.00             6,809,040,684.00                7,717,600,346.00            8,988,522,830              9,107,711,289.00             8,026,314,173.00             8,457,598,851.00              9,687,450,180.00                9,392,896,755.00              8,634,981,578.00               9,865,530,047.00            12,049,634,831.00             14,862,409,070.00             17,486,053,692.00              19,114,025,279.00              22,254,760,555.00              10,495,189,121.00
RPM - International                                      -                                        -                                         -                                        -                                          -                                          -                                        -                                         -                                        -                                          -                  475,971,983.00                   642,676,973.00                904,481,902                 825,594,749.00                535,273,941.00                757,373,449.00                 645,039,376.00                1,193,491,246.00              1,222,893,434.00               1,288,208,914.00              1,345,509,720.00               1,147,049,108.00               1,423,321,878.00                1,761,177,054.00                1,936,768,644.00                   939,582,323.00
RPM - Total              347,337,000.00              782,861,000.00            1,028,272,000.00            1,286,527,000.00             2,002,568,000.00             2,596,461,000.00            2,710,254,000.00            3,060,992,421.00           4,565,582,117.00             6,014,292,245.00             7,285,012,667.00                8,360,277,319.00            9,893,004,732              9,933,306,038.00             8,561,588,114.00             9,214,972,300.00            10,332,489,556.00             10,586,388,001.00              9,857,875,012.00             11,153,738,961.00            13,395,144,551.00             16,009,458,178.00             18,909,375,570.00              20,875,202,333.00              24,191,529,199.00              11,434,771,444.00
Sum of ASM                                                    
ASM - Atlantic                                      -                                        -                                         -                                        -                                          -                                          -                                        -                                         -                                        -                                          -                                          -                                            -                                    -                                           -                                          -                                          -                                           -                                            -                                           -                                            -                                           -                                            -                                            -                                             -                                             -                                             -  
ASM - Latin America                                      -                                        -                                         -                                        -                                          -                                          -                                        -                                         -                                        -                                          -                  632,193,292.00                   821,019,332.00            1,258,871,136                 996,509,126.00                652,587,824.00                857,765,584.00                 765,105,996.00                1,421,661,060.00              1,428,097,560.00               1,542,049,200.00              1,642,916,295.00               1,355,191,410.00               1,741,776,070.00                2,218,428,374.00                2,397,547,892.00                1,400,687,484.00
ASM - Pacific                                      -                                        -                                         -                                        -                                          -                                          -                                        -                                         -                                        -                                          -                                          -                                            -                                    -                                           -                                          -                                          -                                           -                                            -                                           -                                            -                                           -                                            -                                            -                                             -                                             -                                             -  
ASM - Domestic                    716,894,000           1,308,512,000.00            1,810,419,000.00            2,174,102,000.00             3,386,558,000.00             4,038,523,000.00            4,681,184,000.00            5,176,715,904.00           6,618,681,461.00             8,222,469,802.00             8,562,513,876.00                9,671,670,330.00          11,326,235,494            11,134,496,990.00             9,904,515,024.00           10,168,912,986.00            11,103,444,794.00             10,486,930,884.00              9,438,565,596.00             10,997,035,428.00            13,852,578,221.00             17,003,489,972.00             20,153,472,920.00              22,225,520,690.00              25,706,367,786.00              15,545,519,848.00
ASM - International                                      -                                        -                                         -                                        -                                          -                                          -                                        -                                         -                                        -                                          -                  632,193,292.00                   821,019,332.00            1,258,871,136                 996,509,126.00                652,587,824.00                857,765,584.00                 765,105,996.00                1,421,661,060.00              1,428,097,560.00               1,542,049,200.00              1,642,916,295.00               1,355,191,410.00               1,741,776,070.00                2,218,428,374.00                2,397,547,892.00                1,400,687,484.00
ASM - Total                    716,894,000           1,308,512,000.00            1,810,419,000.00            2,174,102,000.00             3,386,558,000.00             4,038,523,000.00            4,681,184,000.00            5,176,715,904.00           6,618,681,461.00             8,222,469,802.00             9,194,707,168.00             10,492,689,662.00          12,585,106,630            12,131,006,116.00           10,557,102,848.00           11,026,678,570.00            11,868,550,790.00             11,908,591,944.00            10,866,663,156.00             12,539,084,628.00            15,495,494,516.00             18,358,681,382.00             21,895,248,990.00              24,443,949,064.00              28,103,915,678.00              16,946,207,332.00
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                                      -   0 0 0 0 0 0 0 0 0 28173.98 62400.2                         97,443 80391.84 55030.3 56243.6 61442.94 55239.45 62324.18 49257.3 32489.19 36783.85 72797.89 85424.49 110069.78 33577.14
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                             53,626 105163.11 130621.38 182274.56 293265.98 432994.29 428618.86 443973.19 558157.92 671936.52 778240.61 889653.34                    1,014,847 1122282.47 868536.14 1029056.83 1400572.53 1113336.62 1076137.44 1215586.16 1161947.53 1047421.45 1071958.29 1117701.22 1255603.64 599114.21
Pax Rev - International                                      -   0 0 0 0 0 0 0 0 0 28173.98 62400.2                         97,443 80391.84 55030.3 56243.6 61442.94 55239.45 62324.18 49257.3 32489.19 36783.85 72797.89 85424.49 110069.78 33577.14
Pax Rev - Total                             53,626 105163.11 130621.38 182274.56 293265.98 432994.29 428618.86 443973.19 558157.92 671936.52 806414.59 952053.54                    1,112,290 1202674.31 923566.44 1085300.43 1462015.47 1168576.07 1138461.62 1264843.46 1194436.72 1084205.3 1144756.18 1203125.71 1365673.42 632691.35
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                                      -   0 0 0 0 0 0 0 0 0 20058.78 46333.62                         69,780 58746.37 29075.84 32888.98 19236.04 33563.33 101500.94 92084.09 58148.13 42421.51 56779.02 83427.2 71118.83 33527.12
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                                      -   0 0 104002.68 149585.57 223876.87 259073.98 289945.31 345038.91 456021.99 515720.28 611069.18                       686,572 870018.62 518153.97 600746.82 835518.03 813197.62 715039.65 804660.8 800690.41 860703.82 1024025.61 1281489.24 1446056.94 1196208.91
Expense - International                                      -   0 0 0 0 0 0 0 0 0 20058.78 46333.62                         69,780 58746.37 29075.84 32888.98 19236.04 33563.33 101500.94 92084.09 58148.13 42421.51 56779.02 83427.2 71118.83 33527.12
Expense - Total                                      -   0 0 104002.68 149585.57 223876.87 259073.98 289945.31 345038.91 456021.99 535779.06 657402.8                       756,352 928764.99 547229.81 633635.8 854754.07 846760.95 816540.59 896744.89 858838.54 903125.33 1080804.63 1364916.44 1517175.77 1229736.03
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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 8% 9.1% 8% 6% 8% 6% 11% 12% 12% 10% 7% 8% 8% 8% 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 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 93% 92% 90.9% 92% 94% 92% 94% 89% 88% 88% 90% 93% 92% 92% 92% 92%
RPM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 8% 9.1% 8% 6% 8% 6% 11% 12% 12% 10% 7% 8% 8% 8% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 8% 10.0% 8% 6% 8% 6% 12% 13% 12% 11% 7% 8% 9% 9% 8%
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 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 93% 92% 90.0% 92% 94% 92% 94% 88% 87% 88% 89% 93% 92% 91% 91% 92%
ASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 8% 10.0% 8% 6% 8% 6% 12% 13% 12% 11% 7% 8% 9% 9% 8%
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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 7% 8.8% 7% 6% 5% 4% 5% 5% 4% 3% 3% 6% 7% 8% 5%
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 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 97% 93% 91.2% 93% 94% 95% 96% 95% 95% 96% 97% 97% 94% 93% 92% 95%
Pax Rev - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 7% 8.8% 7% 6% 5% 4% 5% 5% 4% 3% 3% 6% 7% 8% 5%
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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 7% 9.2% 6% 5% 5% 2% 4% 12% 10% 7% 5% 5% 6% 5% 3%
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 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 96% 93% 90.8% 94% 95% 95% 98% 96% 88% 90% 93% 95% 95% 94% 95% 97%
Expense - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 7% 9.2% 6% 5% 5% 2% 4% 12% 10% 7% 5% 5% 6% 5% 3%