Northwest 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) 504,636 630,533 647,107 702,858 846,121 978,008 906,477 912,431 872,044 989,260 1,141,462 1,174,879 1,375,271 1,608,923 1,087,348 0 0         -           -           -   0         -           -           -           -           -  
A Sum of Total Rev (000) 557,656 689,638 762,060 936,126 1,019,932 1,131,778 1,035,924 1,036,578 1,119,674 1,175,846 1,373,071 1,296,700 1,512,477 1,914,672 1,314,478 0 0         -           -           -   0         -           -           -           -           -  
A Sum of RPM 5,654,432,000 6,521,282,000 6,812,773,000 7,781,315,000 9,622,806,000 11,193,727,000 11,145,695,000 11,065,987,335 10,013,632,854 10,464,042,176 11,380,483,477 10,759,532,193 11,564,926,820 13,265,601,631 11,227,349,900 0 0         -           -           -   0         -           -           -           -           -  
A Sum of ASM 7,115,001,000 7,884,145,000 8,059,594,000 9,786,728,000 11,914,077,000 13,603,846,000 14,121,632,000 13,385,556,994 12,019,437,173 12,224,523,805 13,100,351,206 12,178,104,935 13,542,785,943 16,151,898,284 13,576,766,836 0 0         -           -           -   0         -           -           -           -           -  
A Sum of AC Op Expense (000) 194,147 252,067 261,318 332,046 375,148 531,340 545,895 630,107 488,585 527,858 636,432 547,708 633,270 1,151,661 570,136 0 0         -           -           -   0         -           -           -           -           -  
Latin America Operations                                                    
L Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48,334 0 0         -           -           -   0         -           -           -           -           -  
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53,930 0 0         -           -           -   0         -           -           -           -           -  
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 455,791,589 0 0         -           -           -   0         -           -           -           -           -  
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566,042,742 0 0         -           -           -   0         -           -           -           -           -  
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41,655 0 0         -           -           -   0         -           -           -           -           -  
Pacific Operations                                                    
P Sum of Pax Rev (000) 2,159,030 2,251,388 2,192,987 1,619,933 1,801,195 2,090,201 1,677,374 1,556,599 1,420,546 1,777,260 1,987,028 2,064,834 2,185,803 2,339,686 1,725,478 0 0         -           -           -   0         -           -           -           -           -  
P Sum of Total Rev (000) 2,683,608 2,768,078 2,725,667 2,018,607 2,283,190 2,656,474 2,165,115 2,061,571 1,938,546 2,401,855 2,649,760 2,721,932 2,755,037 2,878,491 2,088,308 0 0         -           -           -   0         -           -           -           -           -  
P Sum of RPM 20,539,173,000 23,147,287,000 24,362,702,000 20,778,328,000 21,801,773,000 22,972,033,000 20,081,250,000 20,001,493,925 18,208,882,562 20,008,725,884 20,535,073,720 19,846,255,647 19,908,589,511 19,921,949,378 16,462,678,962 0 0         -           -           -   0         -           -           -           -           -  
P Sum of ASM 27,252,984,000 29,506,430,000 31,186,627,000 27,379,045,000 27,181,853,000 28,119,136,000 25,543,400,000 23,836,541,478 22,390,333,110 23,041,577,966 23,528,371,254 22,641,050,229 23,004,964,278 23,105,025,798 20,032,562,642 0 0         -           -           -   0         -           -           -           -           -  
P Sum of AC Op Expense (000) 1,019,612 1,188,111 1,247,689 1,131,150 1,077,271 1,297,118 1,282,713 1,158,591 1,108,834 1,403,588 1,632,484 1,685,330 1,554,731 2,106,336 1,023,323 0 0         -           -           -   0         -           -           -           -           -  
Domestic Operations                                                    
D Sum of Pax Rev (000) 5,098,284 5,716,372 5,881,848 5,190,104 5,939,874 6,455,099 5,634,751 5,284,303 5,324,105 5,665,305 5,709,490 5,811,346 5,731,672 5,437,098 3,975,944 0 0         -           -           -   0         -           -           -           -           -  
D Sum of Total Rev (000) 5,667,587 6,293,667 6,495,966 5,751,985 6,564,939 7,168,386 6,390,754 6,053,434 6,125,593 7,687,907 8,292,716 8,536,309 8,467,107 9,302,529 7,406,588 0 0         -           -           -   0         -           -           -           -           -  
D Sum of RPM 36,474,147,000 39,050,144,000 40,998,434,000 38,268,709,000 42,838,105,000 45,085,759,000 42,052,997,000 41,075,431,744 40,541,433,226 42,932,727,467 44,004,569,235 42,082,243,819 41,548,749,381 38,455,772,060 34,808,197,846 0 0         -           -           -   0         -           -           -           -           -  
D Sum of ASM 53,304,575,000 56,630,750,000 57,905,462,000 54,278,223,000 60,478,970,000 61,804,156,000 58,899,521,000 56,361,571,992 54,670,613,977 56,247,217,322 55,286,042,990 50,893,713,826 49,740,239,382 45,188,789,944 41,045,703,934 0 0         -           -           -   0         -           -           -           -           -  
D Sum of AC Op Expense (000) 2,192,087 2,483,402 2,471,269 2,469,805 2,564,830 3,090,799 3,190,320 3,008,294 2,841,258 3,264,658 3,785,914 3,512,416 3,367,503 4,192,347 2,876,418 0 0         -           -           -   0         -           -           -           -           -  
International Operations                                                    
I Sum of Pax Rev (000) 2,663,666 2,881,921 2,840,094 2,322,791 2,647,316 3,068,209 2,583,851 2,469,030 2,292,590 2,766,520 3,128,490 3,239,713 3,561,074 3,948,609 2,861,160 0 0         -           -           -   0         -           -           -           -           -  
I Sum of Total Rev (000) 3,241,264 3,457,716 3,487,727 2,954,733 3,303,122 3,788,252 3,201,039 3,098,149 3,058,220 3,577,701 4,022,831 4,018,632 4,267,514 4,793,163 3,456,716 0 0         -           -           -   0         -           -           -           -           -  
I Sum of RPM 26,193,605,000 29,668,569,000 31,175,475,000 28,559,643,000 31,424,579,000 34,165,760,000 31,226,945,000 31,067,481,260 28,222,515,416 30,472,768,060 31,915,557,197 30,605,787,840 31,473,516,331 33,187,551,009 28,145,820,451 0 0         -           -           -   0         -           -           -           -           -  
I Sum of ASM 34,367,985,000 37,390,575,000 39,246,221,000 37,165,773,000 39,095,930,000 41,722,982,000 39,665,032,000 37,222,098,472 34,409,770,283 35,266,101,771 36,628,722,460 34,819,155,164 36,547,750,221 39,256,924,082 34,175,372,220 0 0         -           -           -   0         -           -           -           -           -  
I Sum of AC Op Expense (000) 1,213,759 1,440,178 1,509,007 1,463,196 1,452,419 1,828,458 1,828,608 1,788,698 1,597,419 1,931,446 2,268,916 2,233,038 2,188,001 3,257,997 1,635,114 0 0         -           -           -   0         -           -           -           -           -  
Total                                                    
T Sum of Pax Rev (000) 7,761,950 8,598,293 8,721,942 7,512,895 8,587,190 9,523,308 8,218,602 7,753,333 7,616,695 8,431,825 8,837,980 9,051,059 9,292,746 9,385,707 6,837,104 0 0         -           -           -   0         -           -           -           -           -  
T Sum of Total Rev (000) 8,908,851 9,751,383 9,983,693 8,706,718 9,868,061 10,956,638 9,591,793 9,151,583 9,183,813 11,265,608 12,315,547 12,554,941 12,734,621 14,095,692 10,863,304 0 0         -           -           -   0         -           -           -           -           -  
T Sum of RPM 62,667,752,000 68,718,713,000 72,173,909,000 66,828,352,000 74,262,684,000 79,251,519,000 73,279,942,000 72,142,913,004 68,763,948,642 73,405,495,527 75,920,126,432 72,688,031,659 73,022,265,712 71,643,323,069 62,954,018,297 0 0         -           -           -   0         -           -           -           -           -  
T Sum of ASM 87,672,560,000 94,021,325,000 97,151,683,000 91,443,996,000 99,574,900,000 103,527,138,000 98,564,553,000 93,583,670,464 89,080,384,260 91,513,319,093 91,914,765,450 85,712,868,990 86,287,989,603 84,445,714,026 75,221,076,154 0 0         -           -           -   0         -           -           -           -           -  
T Sum of AC Op Expense (000) 3,405,846 3,923,580 3,980,276 3,933,001 4,017,249 4,919,257 5,018,928 4,796,992 4,438,677 5,196,104 6,054,830 5,745,454 5,555,504 7,450,344 4,511,532 0 0         -           -           -   0         -           -           -           -           -  
International Operation Percentages                                                     
Sum of Pax Rev (000) 34% 34% 33% 31% 31% 32% 31% 32% 30% 33% 35% 36% 38.3% 42% 42% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 36% 35% 35% 34% 33% 35% 33% 34% 33% 32% 33% 32% 33.5% 34% 32% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 42% 43% 43% 43% 42% 43% 43% 43% 41% 42% 42% 42% 43.1% 46% 45% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 39% 40% 40% 41% 39% 40% 40% 40% 39% 39% 40% 41% 42.4% 46% 45% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 36% 37% 38% 37% 36% 37% 36% 37% 36% 37% 37% 39% 39.4% 44% 36% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Atlantic Operations Percentages                                                    
Sum of Pax Rev (000) 7% 7% 7% 9% 10% 10% 11% 12% 11% 12% 13% 13% 14.8% 17% 16% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 6% 7% 8% 11% 10% 10% 11% 11% 12% 10% 11% 10% 11.9% 14% 12% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 9% 9% 9% 12% 13% 14% 15% 15% 15% 14% 15% 15% 15.8% 19% 18% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 8% 8% 8% 11% 12% 13% 14% 14% 13% 13% 14% 14% 15.7% 19% 18% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 6% 6% 7% 8% 9% 11% 11% 13% 11% 10% 11% 10% 11.4% 15% 13% 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% 0% 1% 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% 1% 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% 1% 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% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pacific Operations Percentages                                                    
Sum of Pax Rev (000) 28% 26% 25% 22% 21% 22% 20% 20% 19% 21% 22% 23% 23.5% 25% 25% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 30% 28% 27% 23% 23% 24% 23% 23% 21% 21% 22% 22% 21.6% 20% 19% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 33% 34% 34% 31% 29% 29% 27% 28% 26% 27% 27% 27% 27.3% 28% 26% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 31% 31% 32% 30% 27% 27% 26% 25% 25% 25% 26% 26% 26.7% 27% 27% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 30% 30% 31% 29% 27% 26% 26% 24% 25% 27% 27% 29% 28.0% 28% 23% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Domestic Operations Percentages                                                    
Sum of Pax Rev (000) 66% 66% 67% 69% 69% 68% 69% 68% 70% 67% 65% 64% 61.7% 58% 58% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 64% 65% 65% 66% 67% 65% 67% 66% 67% 68% 67% 68% 66.5% 66% 68% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 58% 57% 57% 57% 58% 57% 57% 57% 59% 58% 58% 58% 56.9% 54% 55% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 61% 60% 60% 59% 61% 60% 60% 60% 61% 61% 60% 59% 57.6% 54% 55% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 64% 63% 62% 63% 64% 63% 64% 63% 64% 63% 63% 61% 60.6% 56% 64% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Atlantic Operations Percentage of International                                                    
Sum of Pax Rev (000) 19% 22% 23% 30% 32% 32% 35% 37% 38% 36% 36% 36% 38.6% 41% 38% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 17% 20% 22% 32% 31% 30% 32% 33% 37% 33% 34% 32% 35.4% 40% 38% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 22% 22% 22% 27% 31% 33% 36% 36% 35% 34% 36% 35% 36.7% 40% 40% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 21% 21% 21% 26% 30% 33% 36% 36% 35% 35% 36% 35% 37.1% 41% 40% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 16% 18% 17% 23% 26% 29% 30% 35% 31% 27% 28% 25% 28.9% 35% 35% 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% 0% 0% 0.0% 0% 2% 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% 2% 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% 2% 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% 2% 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% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pacific Operations Percentage of International                                                    
Sum of Pax Rev (000) 81% 78% 77% 70% 68% 68% 65% 63% 62% 64% 64% 64% 61.4% 59% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 83% 80% 78% 68% 69% 70% 68% 67% 63% 67% 66% 68% 64.6% 60% 60% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 78% 78% 78% 73% 69% 67% 64% 64% 65% 66% 64% 65% 63.3% 60% 58% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 79% 79% 79% 74% 70% 67% 64% 64% 65% 65% 64% 65% 62.9% 59% 59% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 84% 82% 83% 77% 74% 71% 70% 65% 69% 73% 72% 75% 71.1% 65% 63% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Pax Revenue / RPM                                                    
Yield - Atlantic 9% 10% 9% 9% 9% 9% 8% 8% 9% 9% 10% 11% 0.119 12% 10% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Pacific 11% 10% 9% 8% 8% 9% 8% 8% 8% 9% 10% 10% 0.110 12% 10% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Domestic 14% 15% 14% 14% 14% 14% 13% 13% 13% 13% 13% 14% 0.138 14% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - International 10% 10% 9% 8% 8% 9% 8% 8% 8% 9% 10% 11% 0.113 12% 10% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Total 12% 13% 12% 11% 12% 12% 11% 11% 11% 11% 12% 12% 0.127 13% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Pax Revenue / ASM                                                    
RASM - Atlantic 7% 8% 8% 7% 7% 7% 6% 7% 7% 8% 9% 10% 0.102 10% 8% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 9% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Pacific 8% 8% 7% 6% 7% 7% 7% 7% 6% 8% 8% 9% 0.095 10% 9% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Domestic 10% 10% 10% 10% 10% 10% 10% 9% 10% 10% 10% 11% 0.115 12% 10% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - International 8% 8% 7% 6% 7% 7% 7% 7% 7% 8% 9% 9% 0.097 10% 8% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Total 9% 9% 9% 8% 9% 9% 8% 8% 9% 9% 10% 11% 0.108 11% 9% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM Aircraft Operations - Expenses / ASM                                                    
CASM - Atlantic 3% 3% 3% 3% 3% 4% 4% 5% 4% 4% 5% 4% 0.047 7% 4% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 7% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Pacific 4% 4% 4% 4% 4% 5% 5% 5% 5% 6% 7% 7% 0.068 9% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Domestic 4% 4% 4% 5% 4% 5% 5% 5% 5% 6% 7% 7% 0.068 9% 7% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - International 4% 4% 4% 4% 4% 4% 5% 5% 5% 5% 6% 6% 0.060 8% 5% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Total 4% 4% 4% 4% 4% 5% 5% 5% 5% 6% 7% 7% 0.064 9% 6% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Load Factor - RPM/ASM                                                    
L.F. - Atlantic 79% 83% 85% 80% 81% 82% 79% 83% 83% 86% 87% 88% 85% 82% 83% 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% 0% 0% 0% 0% 81% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Pacific 75% 78% 78% 76% 80% 82% 79% 84% 81% 87% 87% 88% 87% 86% 82% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Domestic 68% 69% 71% 71% 71% 73% 71% 73% 74% 76% 80% 83% 84% 85% 85% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - International 76% 79% 79% 77% 80% 82% 79% 83% 82% 86% 87% 88% 86% 85% 82% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Total 71% 73% 74% 73% 75% 77% 74% 77% 77% 80% 83% 85% 85% 85% 84% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM                                                    
RPM - Atlantic     5,654,432,000.00     6,521,282,000.00     6,812,773,000.00     7,781,315,000.00     9,622,806,000.00     11,193,727,000.00   11,145,695,000.00   11,065,987,335.00   10,013,632,854.00   10,464,042,176.00   11,380,483,477.00   10,759,532,193.00         11,564,926,820   13,265,601,631.00   11,227,349,900.00         -           -           -           -           -           -           -           -           -           -           -  
RPM - Latin America                                -                                  -                                  -                                  -                                  -                                    -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -           455,791,589.00         -           -           -           -           -           -           -           -           -           -           -  
RPM - Pacific   20,539,173,000.00   23,147,287,000.00   24,362,702,000.00   20,778,328,000.00   21,801,773,000.00     22,972,033,000.00   20,081,250,000.00   20,001,493,925.00   18,208,882,562.00   20,008,725,884.00   20,535,073,720.00   19,846,255,647.00         19,908,589,511   19,921,949,378.00   16,462,678,962.00         -           -           -           -           -           -           -           -           -           -           -  
RPM - Domestic   36,474,147,000.00   39,050,144,000.00   40,998,434,000.00   38,268,709,000.00   42,838,105,000.00     45,085,759,000.00   42,052,997,000.00   41,075,431,744.00   40,541,433,226.00   42,932,727,467.00   44,004,569,235.00   42,082,243,819.00         41,548,749,381   38,455,772,060.00   34,808,197,846.00         -           -           -           -           -           -           -           -           -           -           -  
RPM - International   26,193,605,000.00   29,668,569,000.00   31,175,475,000.00   28,559,643,000.00   31,424,579,000.00     34,165,760,000.00   31,226,945,000.00   31,067,481,260.00   28,222,515,416.00   30,472,768,060.00   31,915,557,197.00   30,605,787,840.00         31,473,516,331   33,187,551,009.00   28,145,820,451.00         -           -           -           -           -           -           -           -           -           -           -  
RPM - Total   62,667,752,000.00   68,718,713,000.00   72,173,909,000.00   66,828,352,000.00   74,262,684,000.00     79,251,519,000.00   73,279,942,000.00   72,142,913,004.00   68,763,948,642.00   73,405,495,527.00   75,920,126,432.00   72,688,031,659.00         73,022,265,712   71,643,323,069.00   62,954,018,297.00         -           -           -           -           -           -           -           -           -           -           -  
Sum of ASM                                                    
ASM - Atlantic          7,115,001,000     7,884,145,000.00     8,059,594,000.00     9,786,728,000.00   11,914,077,000.00     13,603,846,000.00   14,121,632,000.00   13,385,556,994.00   12,019,437,173.00   12,224,523,805.00   13,100,351,206.00   12,178,104,935.00         13,542,785,943   16,151,898,284.00   13,576,766,836.00         -           -           -           -           -           -           -           -           -           -           -  
ASM - Latin America                                -                                  -                                  -                                  -                                  -                                    -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -           566,042,742.00         -           -           -           -           -           -           -           -           -           -           -  
ASM - Pacific        27,252,984,000   29,506,430,000.00   31,186,627,000.00   27,379,045,000.00   27,181,853,000.00     28,119,136,000.00   25,543,400,000.00   23,836,541,478.00   22,390,333,110.00   23,041,577,966.00   23,528,371,254.00   22,641,050,229.00         23,004,964,278   23,105,025,798.00   20,032,562,642.00         -           -           -           -           -           -           -           -           -           -           -  
ASM - Domestic        53,304,575,000   56,630,750,000.00   57,905,462,000.00   54,278,223,000.00   60,478,970,000.00     61,804,156,000.00   58,899,521,000.00   56,361,571,992.00   54,670,613,977.00   56,247,217,322.00   55,286,042,990.00   50,893,713,826.00         49,740,239,382   45,188,789,944.00   41,045,703,934.00         -           -           -           -           -           -           -           -           -           -           -  
ASM - International        34,367,985,000   37,390,575,000.00   39,246,221,000.00   37,165,773,000.00   39,095,930,000.00     41,722,982,000.00   39,665,032,000.00   37,222,098,472.00   34,409,770,283.00   35,266,101,771.00   36,628,722,460.00   34,819,155,164.00         36,547,750,221   39,256,924,082.00   34,175,372,220.00         -           -           -           -           -           -           -           -           -           -           -  
ASM - Total        87,672,560,000   94,021,325,000.00   97,151,683,000.00   91,443,996,000.00   99,574,900,000.00   103,527,138,000.00   98,564,553,000.00   93,583,670,464.00   89,080,384,260.00   91,513,319,093.00   91,914,765,450.00   85,712,868,990.00         86,287,989,603   84,445,714,026.00   75,221,076,154.00         -           -           -           -           -           -           -           -           -           -           -  
Sum of Pax Rev                                                    
Pax Rev - Atlantic                     504,636 630533 647107 702858 846121 978008 906477 912431 872044 989260 1141462 1174879                  1,375,271 1608923 1087348 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 48334 0 0 0 0 0 0 0 0 0 0 0
Pax Rev - Pacific                  2,159,030 2251388 2192987 1619933 1801195 2090201 1677374 1556599 1420546 1777260 1987028 2064834                  2,185,803 2339686 1725478 0 0 0 0 0 0 0 0 0 0 0
Pax Rev - Domestic                  5,098,284 5716372 5881848 5190104 5939874 6455099 5634751 5284303 5324105 5665305 5709490 5811346                  5,731,672 5437098 3975944 0 0 0 0 0 0 0 0 0 0 0
Pax Rev - International                  2,663,666 2881921 2840094 2322791 2647316 3068209 2583851 2469030 2292590 2766520 3128490 3239713                  3,561,074 3948609 2861160 0 0 0 0 0 0 0 0 0 0 0
Pax Rev - Total                  7,761,950 8598293 8721942 7512895 8587190 9523308 8218602 7753333 7616695 8431825 8837980 9051059                  9,292,746 9385707 6837104 0 0 0 0 0 0 0 0 0 0 0
Sum of Aircraft Expense                                                    
Expense - Atlantic                     194,147 252067 261318 332046 375148 531340 545895 630107 488585 527858 636432 547708                      633,270 1151661 570136 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 41655 0 0 0 0 0 0 0 0 0 0 0
Expense - Pacific                  1,019,612 1188111 1247689 1131150 1077271 1297118 1282713 1158591 1108834 1403588 1632484 1685330                  1,554,731 2106336 1023323 0 0 0 0 0 0 0 0 0 0 0
Expense - Domestic                  2,192,087 2483402 2471269 2469805 2564830 3090799 3190320 3008294 2841258 3264658 3785914 3512416                  3,367,503 4192347 2876418 0 0 0 0 0 0 0 0 0 0 0
Expense - International                  1,213,759 1440178 1509007 1463196 1452419 1828458 1828608 1788698 1597419 1931446 2268916 2233038                  2,188,001 3257997 1635114 0 0 0 0 0 0 0 0 0 0 0
Expense - Total                  3,405,846 3923580 3980276 3933001 4017249 4919257 5018928 4796992 4438677 5196104 6054830 5745454                  5,555,504 7450344 4511532 0 0 0 0 0 0 0 0 0 0 0
RPM Percentage                                                    
RPM - Atlantic 9% 9% 9% 12% 13% 14% 15% 15% 15% 14% 15% 15% 15.8% 19% 18% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RPM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RPM - Pacific 33% 34% 34% 31% 29% 29% 27% 28% 26% 27% 27% 27% 27.3% 28% 26% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RPM - Domestic 58% 57% 57% 57% 58% 57% 57% 57% 59% 58% 58% 58% 56.9% 54% 55% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RPM - International 42% 43% 43% 43% 42% 43% 43% 43% 41% 42% 42% 42% 43.1% 46% 45% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM Percentage                                                    
ASM - Atlantic 8% 8% 8% 11% 12% 13% 14% 14% 13% 13% 14% 14% 15.7% 19% 18% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM - Pacific 31% 31% 32% 30% 27% 27% 26% 25% 25% 25% 26% 26% 26.7% 27% 27% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM - Domestic 61% 60% 60% 59% 61% 60% 60% 60% 61% 61% 60% 59% 57.6% 54% 55% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM - International 39% 40% 40% 41% 39% 40% 40% 40% 39% 39% 40% 41% 42.4% 46% 45% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pax Rev Percentage                                                    
Pax Rev - Atlantic 7% 7% 7% 9% 10% 10% 11% 12% 11% 12% 13% 13% 14.8% 17% 16% 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% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pax Rev - Pacific 28% 26% 25% 22% 21% 22% 20% 20% 19% 21% 22% 23% 23.5% 25% 25% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pax Rev - Domestic 66% 66% 67% 69% 69% 68% 69% 68% 70% 67% 65% 64% 61.7% 58% 58% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pax Rev - International 34% 34% 33% 31% 31% 32% 31% 32% 30% 33% 35% 36% 38.3% 42% 42% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Aircraft Expense Percentage                                                    
Expense - Atlantic 6% 6% 7% 8% 9% 11% 11% 13% 11% 10% 11% 10% 11.4% 15% 13% 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% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Expense - Pacific 30% 30% 31% 29% 27% 26% 26% 24% 25% 27% 27% 29% 28.0% 28% 23% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Expense - Domestic 64% 63% 62% 63% 64% 63% 64% 63% 64% 63% 63% 61% 60.6% 56% 64% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Expense - International 36% 37% 38% 37% 36% 37% 36% 37% 36% 37% 37% 39% 39.4% 44% 36% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Source:  US DOT Form 41 via BTS, schedules P12, P52 & T2.