Jetblue Airways 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
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 5,317 0 0 38,341 242,860 540,569 695,634                      771,989                      925,499                   1,061,340 1,184,105                   1,175,515                   1,305,736                   1,511,589                   1,542,395                      649,516
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 5,539 0 0 42,090 268,279 590,185 767,203                      847,336                   1,012,464                   1,159,093 1,292,446                   1,302,423                   1,470,679                   1,704,962                   1,763,972                      790,915
L Sum of RPM 0 0 0 0 0 0 0 0 0 168,882,168 123,913,037 0 0 1,200,607,048 2,854,094,634 4,067,995,719 4,502,496,775            5,251,039,200            5,957,744,276            7,354,458,484 8,606,928,802            9,346,731,644            9,832,882,029          11,046,045,449          12,256,886,487            4,364,887,856
L Sum of ASM 0 0 0 0 0 0 0 0 0 256,669,452 148,263,804 0 0 1,495,883,700 3,793,330,050 5,174,815,750 5,692,256,450            6,484,546,100            7,315,260,640            9,213,921,564 10,398,177,106          11,180,491,817          11,870,353,009          13,338,160,579          15,157,036,233            7,191,513,330
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 3,314 0 0 20,608 140,640 286,259 392,396                      474,962                      581,081                      607,630 555,682                      547,290                      631,715                      858,877                      954,378                      499,923
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) 0 0 0 0 0 102,295 310,499 615,098 965,091 1,220,758 1,617,193 2,222,748 2,632,496 3,017,350 2,684,899 2,869,691 3,384,833                   3,777,415                   4,045,934                   4,281,795 4,709,014                   4,837,321                   4,982,891                   5,345,567                   5,641,037                   1,818,705
D Sum of Total Rev (000) 0 0 0 0 0 105,248 320,414 635,191 998,351 1,265,972 1,697,642 2,363,258 2,843,155 3,348,091 3,019,133 3,190,631 3,741,697                   4,134,678                   4,429,364                   4,657,784 5,123,681                   5,330,009                   5,544,647                   5,953,489                   6,330,037                   2,165,647
D Sum of RPM 0 0 0 0 0 1,002,690,000 3,280,053,000 6,821,293,487 11,519,627,543 15,553,118,063 20,064,582,543 23,311,566,276 25,723,013,262 24,890,911,543 23,107,762,012 24,224,651,947 26,207,253,222          28,325,949,599          29,897,535,081          30,483,256,207 33,143,844,012          36,328,643,103          37,416,434,251          39,775,725,482          41,363,308,577          14,244,880,604
D Sum of ASM 0 0 0 0 0 1,379,991,000 4,259,739,000 8,228,937,798 13,688,966,376 18,736,562,988 23,667,669,020 28,582,849,780 32,148,941,028 30,970,910,500 28,772,879,650 29,586,182,850 31,555,619,200          33,610,467,850          35,536,260,330          35,814,213,177 38,948,829,737          42,524,637,644          44,168,986,061          47,073,430,552          48,674,946,421          25,518,247,007
D Sum of AC Op Expense (000) 0 0 0 0 0 48,058 121,968 236,806 415,946 616,923 942,716 1,367,048 1,674,769 2,148,229 1,653,710 1,764,765 2,330,927                   2,585,573                   2,763,099                   2,818,374 2,515,705                   2,399,772                   2,748,903                   3,326,874                   3,334,262                   2,307,191
International Operations                                                    
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 5,317 0 0 38,341 242,860 540,569 695,634                      771,989                      925,499                   1,061,340 1,184,105                   1,175,515                   1,305,736                   1,511,589                   1,542,395                      649,516
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 5,539 0 0 42,090 268,279 590,185 767,203                      847,336                   1,012,464                   1,159,093 1,292,446                   1,302,423                   1,470,679                   1,704,962                   1,763,972                      790,915
I Sum of RPM 0 0 0 0 0 0 0 0 0 168,882,168 123,913,037 0 0 1,200,607,048 2,854,094,634 4,067,995,719 4,502,496,775            5,251,039,200            5,957,744,276            7,354,458,484 8,606,928,802            9,346,731,644            9,832,882,029          11,046,045,449          12,256,886,487            4,364,887,856
I Sum of ASM 0 0 0 0 0 0 0 0 0 256,669,452 148,263,804 0 0 1,495,883,700 3,793,330,050 5,174,815,750 5,692,256,450            6,484,546,100            7,315,260,640            9,213,921,564 10,398,177,106          11,180,491,817          11,870,353,009          13,338,160,579          15,157,036,233            7,191,513,330
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 3,314 0 0 20,608 140,640 286,259 392,396                      474,962                      581,081                      607,630 555,682                      547,290                      631,715                      858,877                      954,378                      499,923
Total                                                    
T Sum of Pax Rev (000) 0 0 0 0 0 102,295 310,499 615,098 965,091 1,220,758 1,622,510 2,222,748 2,632,496 3,055,691 2,927,759 3,410,260 4,080,467                   4,549,403                   4,971,433                   5,343,136 5,893,119                   6,012,836                   6,288,627                   6,857,156                   7,183,432                   2,468,221
T Sum of Total Rev (000) 0 0 0 0 0 105,248 320,414 635,191 998,351 1,265,972 1,703,181 2,363,258 2,843,155 3,390,181 3,287,412 3,780,816 4,508,899                   4,982,014                   5,441,828                   5,816,877 6,416,127                   6,632,433                   7,015,326                   7,658,451                   8,094,008                   2,956,562
T Sum of RPM 0 0 0 0 0 1,002,690,000 3,280,053,000 6,821,293,487 11,519,627,543 15,722,000,231 20,188,495,580 23,311,566,276 25,723,013,262 26,091,518,591 25,961,856,646 28,292,647,666 30,709,749,997          33,576,988,799          35,855,279,357          37,837,714,691 41,750,772,814          45,675,374,747          47,249,316,280          50,821,770,931          53,620,195,064          18,609,768,460
T Sum of ASM 0 0 0 0 0 1,379,991,000 4,259,739,000 8,228,937,798 13,688,966,376 18,993,232,440 23,815,932,824 28,582,849,780 32,148,941,028 32,466,794,200 32,566,209,700 34,760,998,600 37,247,875,650          40,095,013,950          42,851,520,970          45,028,134,741 49,347,006,843          53,705,129,461          56,039,339,070          60,411,591,131          63,831,982,654          32,709,760,337
T Sum of AC Op Expense (000) 0 0 0 0 0 48,058 121,968 236,806 415,946 616,923 946,030 1,367,048 1,674,769 2,168,837 1,794,350 2,051,024 2,723,323                   3,060,535                   3,344,180                   3,426,004 3,071,387                   2,947,062                   3,380,619                   4,185,751                   4,288,640                   2,807,114
International Operation Percentages                                                     
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 1% 8% 16% 17% 17% 19% 20% 20% 20% 21% 22% 21% 26%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 1% 8% 16% 17% 17% 19% 20% 20% 20% 21% 22% 22% 27%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 0% 0.0% 5% 11% 14% 15% 16% 17% 19% 21% 20% 21% 22% 23% 23%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 0% 0.0% 5% 12% 15% 15% 16% 17% 20% 21% 21% 21% 22% 24% 22%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 1% 8% 14% 14% 16% 17% 18% 18% 19% 19% 21% 22% 18%
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% 0% 0% 0.0% 1% 8% 16% 17% 17% 19% 20% 20% 20% 21% 22% 21% 26%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 1% 8% 16% 17% 17% 19% 20% 20% 20% 21% 22% 22% 27%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 0% 0.0% 5% 11% 14% 15% 16% 17% 19% 21% 20% 21% 22% 23% 23%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 0% 0.0% 5% 12% 15% 15% 16% 17% 20% 21% 21% 21% 22% 24% 22%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 1% 8% 14% 14% 16% 17% 18% 18% 19% 19% 21% 22% 18%
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) 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100.0% 99% 92% 84% 83% 83% 81% 80% 80% 80% 79% 78% 79% 74%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100.0% 99% 92% 84% 83% 83% 81% 80% 80% 80% 79% 78% 78% 73%
Sum of RPM 0% 0% 0% 0% 0% 100% 100% 100% 100% 99% 99% 100% 100.0% 95% 89% 86% 85% 84% 83% 81% 79% 80% 79% 78% 77% 77%
Sum of ASM 0% 0% 0% 0% 0% 100% 100% 100% 100% 99% 99% 100% 100.0% 95% 88% 85% 85% 84% 83% 80% 79% 79% 79% 78% 76% 78%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100.0% 99% 92% 86% 86% 84% 83% 82% 82% 81% 81% 79% 78% 82%
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% 0% 0.0% 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% 0% 0.0% 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% 100% 100% 0% 0.0% 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% 100% 100% 0% 0.0% 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% 0% 0.0% 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% 4% 0% 0.000 3% 9% 13% 15% 15% 16% 14% 14% 13% 13% 14% 13% 15%
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 0% 0% 0% 0% 0% 10% 9% 9% 8% 8% 8% 10% 0.102 12% 12% 12% 13% 13% 14% 14% 14% 13% 13% 13% 14% 13%
Yield - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 0% 0.000 3% 9% 13% 15% 15% 16% 14% 14% 13% 13% 14% 13% 15%
Yield - Total 0% 0% 0% 0% 0% 10% 9% 9% 8% 8% 8% 10% 0.102 12% 11% 12% 13% 14% 14% 14% 14% 13% 13% 13% 13% 13%
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% 0% 0.000 3% 6% 10% 12% 12% 13% 12% 11% 11% 11% 11% 10% 9%
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 0% 0% 0% 0% 0% 7% 7% 7% 7% 7% 7% 8% 0.082 10% 9% 10% 11% 11% 11% 12% 12% 11% 11% 11% 12% 7%
RASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 0% 0.000 3% 6% 10% 12% 12% 13% 12% 11% 11% 11% 11% 10% 9%
RASM - Total 0% 0% 0% 0% 0% 7% 7% 7% 7% 6% 7% 8% 0.082 9% 9% 10% 11% 11% 12% 12% 12% 11% 11% 11% 11% 8%
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% 2% 0% 0.000 1% 4% 6% 7% 7% 8% 7% 5% 5% 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 0% 0% 0% 0% 0% 3% 3% 3% 3% 3% 4% 5% 0.052 7% 6% 6% 7% 8% 8% 8% 6% 6% 6% 7% 7% 9%
CASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 0% 0.000 1% 4% 6% 7% 7% 8% 7% 5% 5% 5% 6% 6% 7%
CASM - Total 0% 0% 0% 0% 0% 3% 3% 3% 3% 3% 4% 5% 0.052 7% 6% 6% 7% 8% 8% 8% 6% 5% 6% 7% 7% 9%
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% 66% 84% 0% 0% 80% 75% 79% 79% 81% 81% 80% 83% 84% 83% 83% 81% 61%
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 0% 0% 0% 0% 0% 73% 77% 83% 84% 83% 85% 82% 80% 80% 80% 82% 83% 84% 84% 85% 85% 85% 85% 84% 85% 56%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 66% 84% 0% 0% 80% 75% 79% 79% 81% 81% 80% 83% 84% 83% 83% 81% 61%
L.F. - Total 0% 0% 0% 0% 0% 73% 77% 83% 84% 83% 85% 82% 80% 80% 80% 81% 82% 84% 84% 84% 85% 85% 84% 84% 84% 57%
Sum of RPM                                                    
RPM - Atlantic          -            -            -            -            -                                -                                -                                -                                  -                                  -                                   -                                   -                                  -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -  
RPM - Latin America          -            -            -            -            -                                -                                -                                -                                  -           168,882,168.00         123,913,037.00                                 -                                  -        1,200,607,048.00      2,854,094,634.00      4,067,995,719.00      4,502,496,775.00      5,251,039,200.00      5,957,744,276.00      7,354,458,484.00      8,606,928,802.00      9,346,731,644.00      9,832,882,029.00    11,046,045,449.00    12,256,886,487.00      4,364,887,856.00
RPM - Pacific          -            -            -            -            -                                -                                -                                -                                  -                                  -                                   -                                   -                                  -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -  
RPM - Domestic          -            -            -            -            -     1,002,690,000.00    3,280,053,000.00    6,821,293,487.00   11,519,627,543.00   15,553,118,063.00    20,064,582,543.00    23,311,566,276.00         25,723,013,262    24,890,911,543.00    23,107,762,012.00    24,224,651,947.00    26,207,253,222.00    28,325,949,599.00    29,897,535,081.00    30,483,256,207.00    33,143,844,012.00    36,328,643,103.00    37,416,434,251.00    39,775,725,482.00    41,363,308,577.00    14,244,880,604.00
RPM - International          -            -            -            -            -                                -                                -                                -                                  -           168,882,168.00         123,913,037.00                                 -                                  -        1,200,607,048.00      2,854,094,634.00      4,067,995,719.00      4,502,496,775.00      5,251,039,200.00      5,957,744,276.00      7,354,458,484.00      8,606,928,802.00      9,346,731,644.00      9,832,882,029.00    11,046,045,449.00    12,256,886,487.00      4,364,887,856.00
RPM - Total          -            -            -            -            -     1,002,690,000.00    3,280,053,000.00    6,821,293,487.00   11,519,627,543.00   15,722,000,231.00    20,188,495,580.00    23,311,566,276.00         25,723,013,262    26,091,518,591.00    25,961,856,646.00    28,292,647,666.00    30,709,749,997.00    33,576,988,799.00    35,855,279,357.00    37,837,714,691.00    41,750,772,814.00    45,675,374,747.00    47,249,316,280.00    50,821,770,931.00    53,620,195,064.00    18,609,768,460.00
Sum of ASM                                                    
ASM - Atlantic          -            -            -            -            -                                -                                -                                -                                  -                                  -                                   -                                   -                                  -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -  
ASM - Latin America          -            -            -            -            -                                -                                -                                -                                  -           256,669,452.00         148,263,804.00                                 -                                  -        1,495,883,700.00      3,793,330,050.00      5,174,815,750.00      5,692,256,450.00      6,484,546,100.00      7,315,260,640.00      9,213,921,564.00    10,398,177,106.00    11,180,491,817.00    11,870,353,009.00    13,338,160,579.00    15,157,036,233.00      7,191,513,330.00
ASM - Pacific          -            -            -            -            -                                -                                -                                -                                  -                                  -                                   -                                   -                                  -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -                                   -  
ASM - Domestic          -            -            -            -            -     1,379,991,000.00    4,259,739,000.00    8,228,937,798.00   13,688,966,376.00   18,736,562,988.00    23,667,669,020.00    28,582,849,780.00         32,148,941,028    30,970,910,500.00    28,772,879,650.00    29,586,182,850.00    31,555,619,200.00    33,610,467,850.00    35,536,260,330.00    35,814,213,177.00    38,948,829,737.00    42,524,637,644.00    44,168,986,061.00    47,073,430,552.00    48,674,946,421.00    25,518,247,007.00
ASM - International          -            -            -            -            -                                -                                -                                -                                  -           256,669,452.00         148,263,804.00                                 -                                  -        1,495,883,700.00      3,793,330,050.00      5,174,815,750.00      5,692,256,450.00      6,484,546,100.00      7,315,260,640.00      9,213,921,564.00    10,398,177,106.00    11,180,491,817.00    11,870,353,009.00    13,338,160,579.00    15,157,036,233.00      7,191,513,330.00
ASM - Total          -            -            -            -            -     1,379,991,000.00    4,259,739,000.00    8,228,937,798.00   13,688,966,376.00   18,993,232,440.00    23,815,932,824.00    28,582,849,780.00         32,148,941,028    32,466,794,200.00    32,566,209,700.00    34,760,998,600.00    37,247,875,650.00    40,095,013,950.00    42,851,520,970.00    45,028,134,741.00    49,347,006,843.00    53,705,129,461.00    56,039,339,070.00    60,411,591,131.00    63,831,982,654.00    32,709,760,337.00
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 5316.59 0                                -   38341 242859.86 540569.12 695634.45 771988.85 925499.21 1061340.19 1184104.96 1175514.98 1305735.94 1511589.16 1542395.24 649515.77
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          -   0 0 0 0 102295.29 310498.5 615098.14 965090.98 1220757.67 1617193.47 2222748.43                  2,632,496 3017350.44 2684899.06 2869690.52 3384832.54 3777414.59 4045934.15 4281795.32 4709014.17 4837321.11 4982891.35 5345566.98 5641037.03 1818705.3
Pax Rev - International          -   0 0 0 0 0 0 0 0 0 5316.59 0                                -   38341 242859.86 540569.12 695634.45 771988.85 925499.21 1061340.19 1184104.96 1175514.98 1305735.94 1511589.16 1542395.24 649515.77
Pax Rev - Total          -   0 0 0 0 102295.29 310498.5 615098.14 965090.98 1220757.67 1622510.06 2222748.43                  2,632,496 3055691.44 2927758.92 3410259.64 4080466.99 4549403.44 4971433.36 5343135.51 5893119.13 6012836.09 6288627.29 6857156.14 7183432.27 2468221.07
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 3313.98 0                                -   20608.23 140639.97 286259.34 392396.03 474962.15 581081.4 607629.53 555681.55 547289.59 631715.2 858877.09 954378.41 499923.27
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 0 0 48058.41 121967.78 236806.11 415946 616922.99 942715.7 1367047.5                  1,674,769 2148228.74 1653709.97 1764764.97 2330927.11 2585572.62 2763098.92 2818374.28 2515705.18 2399771.96 2748903.38 3326873.81 3334261.51 2307190.97
Expense - International          -   0 0 0 0 0 0 0 0 0 3313.98 0                                -   20608.23 140639.97 286259.34 392396.03 474962.15 581081.4 607629.53 555681.55 547289.59 631715.2 858877.09 954378.41 499923.27
Expense - Total          -   0 0 0 0 48058.41 121967.78 236806.11 415946 616922.99 946029.68 1367047.5                  1,674,769 2168836.97 1794349.94 2051024.31 2723323.14 3060534.77 3344180.32 3426003.81 3071386.73 2947061.55 3380618.58 4185750.9 4288639.92 2807114.24
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% 1% 1% 0% 0.0% 5% 11% 14% 15% 16% 17% 19% 21% 20% 21% 22% 23% 23%
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 0% 0% 0% 0% 0% 100% 100% 100% 100% 99% 99% 100% 100.0% 95% 89% 86% 85% 84% 83% 81% 79% 80% 79% 78% 77% 77%
RPM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 0% 0.0% 5% 11% 14% 15% 16% 17% 19% 21% 20% 21% 22% 23% 23%
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% 1% 1% 0% 0.0% 5% 12% 15% 15% 16% 17% 20% 21% 21% 21% 22% 24% 22%
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 0% 0% 0% 0% 0% 100% 100% 100% 100% 99% 99% 100% 100.0% 95% 88% 85% 85% 84% 83% 80% 79% 79% 79% 78% 76% 78%
ASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 0% 0.0% 5% 12% 15% 15% 16% 17% 20% 21% 21% 21% 22% 24% 22%
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% 0% 0% 0.0% 1% 8% 16% 17% 17% 19% 20% 20% 20% 21% 22% 21% 26%
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 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100.0% 99% 92% 84% 83% 83% 81% 80% 80% 80% 79% 78% 79% 74%
Pax Rev - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 1% 8% 16% 17% 17% 19% 20% 20% 20% 21% 22% 21% 26%
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% 0% 0% 0.0% 1% 8% 14% 14% 16% 17% 18% 18% 19% 19% 21% 22% 18%
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% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100.0% 99% 92% 86% 86% 84% 83% 82% 82% 81% 81% 79% 78% 82%
Expense - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 1% 8% 14% 14% 16% 17% 18% 18% 19% 19% 21% 22% 18%