Southwest 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 0 0 0 0 0 0 0                                   110,680                                   200,106                                214,490 265,067                                  348,596                                   442,381                                  508,097                                  545,409                                  153,105
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                   122,458                                   211,815                                226,080 287,000                                  382,911                                   489,282                                  565,714                                  614,561                                  184,017
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                             -                                               -                           641,304,482 2,893,306,615                       3,719,297,342                        4,420,700,751                       4,780,733,861                       4,401,639,016                       1,245,651,994
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                             -                                               -                           884,930,700 3,652,027,326                       4,572,645,267                        5,559,756,932                       5,795,118,364                       5,227,567,728                       1,887,164,677
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     75,130                                   123,648                                120,434 124,694                                  171,431                                   219,718                                  270,152                                  293,555                                  125,718
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                                         0          
D Sum of Pax Rev (000) 2,760,760 3,269,240 3,639,192 3,963,781 4,499,360 5,397,459 5,290,255 5,237,085 5,612,237 6,116,000 7,092,495 8,546,259 9,167,266 10,224,819 9,560,844 11,122,361 12,581,583                             14,748,817                             16,522,252                           17,443,182 18,034,080                             18,245,518                              18,698,153                             19,220,550                             19,365,237                               7,057,249
D Sum of Total Rev (000) 2,873,482 3,407,361 3,816,997 4,164,040 4,735,648 5,649,621 5,555,235 5,521,829 5,936,696 6,529,620 7,583,837 9,086,299 9,860,783 11,023,243 10,350,338 12,103,710 13,654,641                             16,288,138                             17,487,619                           18,379,036 19,533,110                             20,042,299                              20,681,378                             21,399,335                             21,813,192                               8,864,044
D Sum of RPM 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,506,756,264 48,043,430,030 53,533,560,646 60,351,731,230 67,788,855,849 72,415,898,628 73,644,465,536 74,575,584,345 78,138,146,641 83,911,781,044                      85,641,331,325                      90,265,921,153                 100,633,403,239 114,722,710,866                   121,180,861,354                    124,729,351,767                   128,630,413,070                   126,977,960,723                     53,019,889,985
D Sum of ASM 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,050,223,490 71,923,509,516 77,020,056,002 85,362,062,459 92,794,539,900 99,775,533,756 103,493,655,687 98,176,984,999 98,563,120,214 103,890,852,722                    106,485,702,645                    112,683,231,360                 121,867,949,186 137,018,767,126                   144,084,973,598                    148,406,332,226                   154,125,142,031                   152,069,145,736                   101,660,269,876
D Sum of AC Op Expense (000) 1,240,976 1,480,950 1,561,753 1,556,811 1,813,296 2,225,980 2,396,368 2,482,721 2,812,447 3,170,228 3,669,621 4,796,489 5,422,238 6,709,300 6,119,804 6,855,918 8,184,140                             10,041,923                             10,194,853                             9,743,261 8,512,301                               8,987,155                                9,301,219                             10,220,716                             10,404,782                               7,757,158
International Operations                                         0          
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                   110,680                                   200,106                                214,490 265,067                                  348,596                                   442,381                                  508,097                                  545,409                                  153,105
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                   122,458                                   211,815                                226,080 287,000                                  382,911                                   489,282                                  565,714                                  614,561                                  184,017
I Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                             -                                               -                           641,304,482 2,893,306,615                       3,719,297,342                        4,420,700,751                       4,780,733,861                       4,401,639,016                       1,245,651,994
I Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                             -                                               -                           884,930,700 3,652,027,326                       4,572,645,267                        5,559,756,932                       5,795,118,364                       5,227,567,728                       1,887,164,677
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                     75,130                                   123,648                                120,434 124,694                                  171,431                                   219,718                                  270,152                                  293,555                                  125,718
Total                                         0          
T Sum of Pax Rev (000) 2,760,760 3,269,240 3,639,192 3,963,781 4,499,360 5,397,459 5,290,255 5,237,085 5,612,237 6,116,000 7,092,495 8,546,259 9,167,266 10,224,819 9,560,844 11,122,361 12,581,583                             14,859,497                             16,722,358                           17,657,672 18,299,147                             18,594,114                              19,140,534                             19,728,647                             19,910,646                               7,210,354
T Sum of Total Rev (000) 2,873,482 3,407,361 3,816,997 4,164,040 4,735,648 5,649,621 5,555,235 5,521,829 5,936,696 6,529,620 7,583,837 9,086,299 9,860,783 11,023,243 10,350,338 12,103,710 13,654,641                             16,410,596                             17,699,434                           18,605,116 19,820,110                             20,425,210                              21,170,660                             21,965,049                             22,427,753                               9,048,061
T Sum of RPM 23,775,963,000 27,228,075,000 28,531,447,000 30,837,278,000 36,484,892,000 42,230,465,000 44,605,662,000 45,506,756,264 48,043,430,030 53,533,560,646 60,351,731,230 67,788,855,849 72,415,898,628 73,644,465,536 74,575,584,345 78,138,146,641 83,911,781,044                      85,641,331,325                      90,265,921,153                 101,274,707,721 117,616,017,481                   124,900,158,696                    129,150,052,518                   133,411,146,931                   131,379,599,739                     54,265,541,979
T Sum of ASM 36,841,098,000 40,899,610,000 44,727,922,000 47,619,112,000 52,901,100,000 59,941,220,000 65,538,400,000 69,050,223,490 71,923,509,516 77,020,056,002 85,362,062,459 92,794,539,900 99,775,533,756 103,493,655,687 98,176,984,999 98,563,120,214 103,890,852,722                    106,485,702,645                    112,683,231,360                 122,752,879,886 140,670,794,452                   148,657,618,865                    153,966,089,158                   159,920,260,395                   157,296,713,464                   103,547,434,553
T Sum of AC Op Expense (000) 1,240,976 1,480,950 1,561,753 1,556,811 1,813,296 2,225,980 2,396,368 2,482,721 2,812,447 3,170,228 3,669,621 4,796,489 5,422,238 6,709,300 6,119,804 6,855,918 8,184,140                             10,117,053                             10,318,501                             9,863,695 8,636,995                               9,158,586                                9,520,937                             10,490,868                             10,698,337                               7,882,876
International Operation Percentages                                        0            
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3% 3% 2%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3% 3% 2%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 2% 3% 3% 4% 3% 2%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 3% 3% 4% 4% 3% 2%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3% 3% 2%
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% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3% 3% 2%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3% 3% 2%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 2% 3% 3% 4% 3% 2%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 3% 3% 4% 4% 3% 2%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3% 3% 2%
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% 100% 100% 100.0% 100% 100% 100% 100% 99% 99% 99% 99% 98% 98% 97% 97% 98%
Sum of Total Rev (000) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 99% 99% 99% 99% 98% 98% 97% 97% 98%
Sum of RPM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 98% 98% 98% 98% 97% 97% 96% 97% 98%
Sum of ASM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 98% 98% 98% 97% 97% 96% 96% 97% 98%
Sum of AC Op Expense (000) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 99% 99% 99% 99% 98% 98% 97% 97% 98%
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% 0% 0% 0.0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 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% 0% 0% 0.0% 0% 0% 0% 0% 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% 0% 0% 0.000 0% 0% 0% 0% 9% 9% 9% 9% 9% 10% 11% 12% 12%
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 12% 12% 13% 13% 12% 13% 12% 12% 12% 11% 12% 13% 0.127 14% 13% 14% 15% 15% 16% 16% 16% 15% 15% 15% 15% 13%
Yield - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 9% 9% 9% 9% 9% 10% 11% 12% 12%
Yield - Total 12% 12% 13% 13% 12% 13% 12% 12% 12% 11% 12% 13% 0.127 14% 13% 14% 15% 15% 16% 16% 16% 15% 15% 15% 15% 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% 0% 0% 0.000 0% 0% 0% 0% 7% 7% 8% 7% 8% 8% 9% 10% 8%
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% 8% 8% 9% 9% 8% 8% 8% 8% 8% 9% 0.092 10% 10% 11% 12% 12% 13% 14% 13% 13% 13% 12% 13% 7%
RASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 7% 7% 8% 7% 8% 8% 9% 10% 8%
RASM - Total 7% 8% 8% 8% 9% 9% 8% 8% 8% 8% 8% 9% 0.092 10% 10% 11% 12% 12% 13% 13% 13% 13% 12% 12% 13% 7%
CASM Aircraft Operations - Expenses / ASM                                                    
CASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 5% 5% 4% 3% 4% 4% 5% 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 3% 4% 3% 3% 3% 4% 4% 4% 4% 4% 4% 5% 0.054 6% 6% 7% 8% 8% 8% 8% 6% 6% 6% 7% 7% 8%
CASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 5% 5% 4% 3% 4% 4% 5% 6% 7%
CASM - Total 3% 4% 3% 3% 3% 4% 4% 4% 4% 4% 4% 5% 0.054 6% 6% 7% 8% 8% 8% 8% 6% 6% 6% 7% 7% 8%
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% 0% 0% 0% 0% 0% 0% 0% 79% 78% 80% 79% 81% 80% 82% 84% 66%
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 65% 67% 64% 65% 69% 70% 68% 66% 67% 70% 71% 73% 73% 71% 76% 79% 81% 80% 80% 82% 84% 84% 84% 83% 84% 52%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 79% 78% 80% 79% 81% 80% 82% 84% 66%
L.F. - Total 65% 67% 64% 65% 69% 70% 68% 66% 67% 70% 71% 73% 73% 71% 76% 79% 81% 80% 80% 82% 84% 84% 84% 83% 84% 52%
Sum of RPM                                                    
RPM - Atlantic                                           -                                            -                                            -                                            -                                             -                                             -                                             -                                             -                                            -                                           -                                           -                                            -                                    -                                             -                                            -                                           -                                               -                                               -                                               -                                             -                                             -                                               -                                                -                                               -                                               -                                               -  
RPM - Latin America                                           -                                            -                                            -                                            -                                             -                                             -                                             -                                             -                                            -                                           -                                           -                                            -                                    -                                             -                                            -                                           -                                               -                    1,578,079,583.00                  2,125,847,161.00                2,271,274,074.00                2,893,306,615.00                  3,719,297,342.00                   4,420,700,751.00                  4,780,733,861.00                  4,401,639,016.00                  1,245,651,994.00
RPM - Pacific                                           -                                            -                                            -                                            -                                             -                                             -                                             -                                             -                                            -                                           -                                           -                                            -                                    -                                             -                                            -                                           -                                               -                                               -                                               -                                             -                                             -                                               -                                                -                                               -                                               -                                               -  
RPM - Domestic              23,775,963,000.00             27,228,075,000.00             28,531,447,000.00             30,837,278,000.00              36,484,892,000.00              42,230,465,000.00              44,605,662,000.00              45,506,756,264.00             48,043,430,030.00            53,533,560,646.00            60,351,731,230.00             67,788,855,849.00           72,415,898,628              73,644,465,536.00             74,575,584,345.00            78,138,146,641.00                83,911,781,044.00              101,389,386,247.00              102,335,086,670.00            105,871,642,780.00            114,722,710,866.00             121,180,861,354.00              124,729,351,767.00             128,630,413,070.00             126,977,960,723.00                53,019,889,985.00
RPM - International                                           -                                            -                                            -                                            -                                             -                                             -                                             -                                             -                                            -                                           -                                           -                                            -                                    -                                             -                                            -                                           -                                               -                    1,578,079,583.00                  2,125,847,161.00                2,271,274,074.00                2,893,306,615.00                  3,719,297,342.00                   4,420,700,751.00                  4,780,733,861.00                  4,401,639,016.00                  1,245,651,994.00
RPM - Total              23,775,963,000.00             27,228,075,000.00             28,531,447,000.00             30,837,278,000.00              36,484,892,000.00              42,230,465,000.00              44,605,662,000.00              45,506,756,264.00             48,043,430,030.00            53,533,560,646.00            60,351,731,230.00             67,788,855,849.00           72,415,898,628              73,644,465,536.00             74,575,584,345.00            78,138,146,641.00                83,911,781,044.00              102,967,465,830.00              104,460,933,831.00            108,142,916,854.00            117,616,017,481.00             124,900,158,696.00              129,150,052,518.00             133,411,146,931.00             131,379,599,739.00                54,265,541,979.00
Sum of ASM                                                    
ASM - Atlantic                                           -                                            -                                            -                                            -                                             -                                             -                                             -                                             -                                            -                                           -                                           -                                            -                                    -                                             -                                            -                                           -                                               -                                               -                                               -                                             -                                             -                                               -                                                -                                               -                                               -                                               -  
ASM - Latin America                                           -                                            -                                            -                                            -                                             -                                             -                                             -                                             -                                            -                                           -                                           -                                            -                                    -                                             -                                            -                                           -                                               -                    1,993,097,372.00                  2,727,097,888.00                2,846,193,153.00                3,652,027,326.00                  4,572,645,267.00                   5,559,756,932.00                  5,795,118,364.00                  5,227,567,728.00                  1,887,164,677.00
ASM - Pacific                                           -                                            -                                            -                                            -                                             -                                             -                                             -                                             -                                            -                                           -                                           -                                            -                                    -                                             -                                            -                                           -                                               -                                               -                                               -                                             -                                             -                                               -                                                -                                               -                                               -                                               -  
ASM - Domestic                    36,841,098,000             40,899,610,000.00             44,727,922,000.00             47,619,112,000.00              52,901,100,000.00              59,941,220,000.00              65,538,400,000.00              69,050,223,490.00             71,923,509,516.00            77,020,056,002.00            85,362,062,459.00             92,794,539,900.00           99,775,533,756            103,493,655,687.00             98,176,984,999.00            98,563,120,214.00             103,890,852,722.00              126,278,404,324.00              127,775,544,598.00            128,413,040,041.00            137,018,767,126.00             144,084,973,598.00              148,406,332,226.00             154,125,142,031.00             152,069,145,736.00             101,660,269,876.00
ASM - International                                           -                                            -                                            -                                            -                                             -                                             -                                             -                                             -                                            -                                           -                                           -                                            -                                    -                                             -                                            -                                           -                                               -                    1,993,097,372.00                  2,727,097,888.00                2,846,193,153.00                3,652,027,326.00                  4,572,645,267.00                   5,559,756,932.00                  5,795,118,364.00                  5,227,567,728.00                  1,887,164,677.00
ASM - Total                    36,841,098,000             40,899,610,000.00             44,727,922,000.00             47,619,112,000.00              52,901,100,000.00              59,941,220,000.00              65,538,400,000.00              69,050,223,490.00             71,923,509,516.00            77,020,056,002.00            85,362,062,459.00             92,794,539,900.00           99,775,533,756            103,493,655,687.00             98,176,984,999.00            98,563,120,214.00             103,890,852,722.00              128,271,501,696.00              130,502,642,486.00            131,259,233,194.00            140,670,794,452.00             148,657,618,865.00              153,966,089,158.00             159,920,260,395.00             157,296,713,464.00             103,547,434,553.00
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 0 0                                  -   0 0 0 0 142833 200106 214490 265067 348596 442381 508097 545409 153105
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                             2,760,760 3269240 3639192 3963781 4499360 5397459 5290255 5237085 5612237 6116000 7092495 8546259                     9,167,266 10224819 9560844 11122361 12581583 15309740 16522252 17443182 18034080 18245518 18698153 19220550 19365237 7057249
Pax Rev - International                                           -   0 0 0 0 0 0 0 0 0 0 0                                  -   0 0 0 0 142833 200106 214490 265067 348596 442381 508097 545409 153105
Pax Rev - Total                             2,760,760 3269240 3639192 3963781 4499360 5397459 5290255 5237085 5612237 6116000 7092495 8546259                     9,167,266 10224819 9560844 11122361 12581583 15452573 16722358 17657672 18299147 18594114 19140534 19728647 19910646 7210354
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 0 0                                  -   0 0 0 0 102729 123648 120434 124694 171431 219718 270152 293555 125718
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                             1,240,976 1480950 1561753 1556811 1813296 2225980 2396368 2482721 2812447 3170228 3669621 4796489                     5,422,238 6709300 6119804 6855918 8184140 10523391 10194853 9743261 8512301 8987155 9301219 10220716 10404782 7757158
Expense - International                                           -   0 0 0 0 0 0 0 0 0 0 0                                  -   0 0 0 0 102729 123648 120434 124694 171431 219718 270152 293555 125718
Expense - Total                             1,240,976 1480950 1561753 1556811 1813296 2225980 2396368 2482721 2812447 3170228 3669621 4796489                     5,422,238 6709300 6119804 6855918 8184140 10626120 10318501 9863695 8636995 9158586 9520937 10490868 10698337 7882876
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% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 2% 3% 3% 4% 3% 2%
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% 100% 100% 100.0% 100% 100% 100% 100% 98% 98% 98% 98% 97% 97% 96% 97% 98%
RPM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 2% 3% 3% 4% 3% 2%
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% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 3% 3% 4% 4% 3% 2%
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% 100% 100% 100.0% 100% 100% 100% 100% 98% 98% 98% 97% 97% 96% 96% 97% 98%
ASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 2% 2% 2% 3% 3% 4% 4% 3% 2%
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% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3% 3% 2%
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% 100% 100% 100.0% 100% 100% 100% 100% 99% 99% 99% 99% 98% 98% 97% 97% 98%
Pax Rev - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3% 3% 2%
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% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3% 3% 2%
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 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100.0% 100% 100% 100% 100% 99% 99% 99% 99% 98% 98% 97% 97% 98%
Expense - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 2% 3% 3% 2%