Spirit 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 18,117 64,049 152,242 143,679 112,883 113,454 122,468                              115,342                               117,937                             128,265 118,898                              105,821                                116,301                               182,585                               242,629                                 74,103
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 18,780 66,659 169,620 171,875 142,375 155,590 178,816                              182,681                               186,672                             202,587 200,607                              187,495                                205,321                               320,582                               437,224                               151,535
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 263,891,261 549,505,557 1,285,790,132 1,273,804,507 1,047,805,245 1,153,941,686 1,284,974,055                    1,289,391,801                    1,363,764,012                   1,510,806,662 1,751,537,366                    1,933,650,866                      1,875,257,657                    2,637,490,283                    3,654,975,607                    1,693,523,396
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 353,469,718 720,126,104 1,653,888,606 1,716,219,605 1,450,043,901 1,501,776,053 1,543,340,866                    1,613,734,644                    1,649,659,603                   1,829,666,891 2,169,524,986                    2,382,023,491                      2,298,061,266                    3,331,175,536                    4,709,903,815                    2,457,141,870
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 13,735 47,742 108,524 113,048 76,868 95,775 108,891                              111,506                               108,145                             116,584 98,797                                90,164                                106,144                               178,219                               238,592                               120,440
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) 48,579 53,753 63,880 115,582 212,407 273,548 325,861 379,490 437,685 468,411 450,305 452,133 533,882 515,349 442,116 454,667 609,294                              716,405                               927,322                          1,092,977 1,148,226                           1,205,766                             1,381,939                            1,707,031                            1,881,107                               811,513
D Sum of Total Rev (000) 53,612 62,742 81,086 130,563 227,096 312,237 375,193 404,344 450,067 483,266 465,669 473,635 592,936 616,962 557,663 623,315 892,371                           1,135,706                            1,467,713                          1,728,994 1,940,856                           2,134,462                             2,440,227                            3,002,453                            3,393,311                            1,658,487
D Sum of RPM 548,833,000 587,570,000 818,816,000 1,177,535,000 2,250,496,000 2,814,196,000 3,343,338,000 4,100,252,423 4,581,564,967 4,888,181,538 4,253,047,789 4,011,203,867 5,570,520,203 5,325,564,073 4,892,553,120 5,473,100,746 6,721,944,804                    8,331,762,548                  10,635,865,058                12,648,416,891 16,244,286,658                 19,648,897,766                    22,728,300,032                  27,954,476,174                  31,590,298,421                  17,621,994,495
D Sum of ASM 669,333,000 858,083,000 1,087,863,000 1,549,920,000 3,042,603,000 3,864,800,000 4,564,662,000 5,588,569,886 5,804,949,754 6,281,626,941 5,294,563,419 4,832,692,659 6,842,921,424 6,501,460,707 6,028,498,345 6,575,063,919 7,809,690,974                    9,685,363,965                  12,187,185,891                14,571,064,645 19,181,320,293                 23,258,628,710                    27,286,934,772                  32,939,051,602                  37,107,422,735                  25,480,712,152
D Sum of AC Op Expense (000) 0 0 0 0 116,105 156,124 190,157 215,577 243,690 294,904 321,215 349,547 379,810 404,312 300,603 384,228 543,012                              694,061                               850,217                             994,737 956,406                           1,033,815                             1,266,018                            1,675,118                            1,852,355                            1,479,544
International Operations                                                    
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 18,117 64,049 152,242 143,679 112,883 113,454 122,468                              115,342                               117,937                             128,265 118,898                              105,821                                116,301                               182,585                               242,629                                 74,103
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 18,780 66,659 169,620 171,875 142,375 155,590 178,816                              182,681                               186,672                             202,587 200,607                              187,495                                205,321                               320,582                               437,224                               151,535
I Sum of RPM 0 0 0 0 0 0 0 0 0 0 263,891,261 549,505,557 1,285,790,132 1,273,804,507 1,047,805,245 1,153,941,686 1,284,974,055                    1,289,391,801                    1,363,764,012                   1,510,806,662 1,751,537,366                    1,933,650,866                      1,875,257,657                    2,637,490,283                    3,654,975,607                    1,693,523,396
I Sum of ASM 0 0 0 0 0 0 0 0 0 0 353,469,718 720,126,104 1,653,888,606 1,716,219,605 1,450,043,901 1,501,776,053 1,543,340,866                    1,613,734,644                    1,649,659,603                   1,829,666,891 2,169,524,986                    2,382,023,491                      2,298,061,266                    3,331,175,536                    4,709,903,815                    2,457,141,870
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 13,735 47,742 108,524 113,048 76,868 95,775 108,891                              111,506                               108,145                             116,584 98,797                                90,164                                106,144                               178,219                               238,592                               120,440
Total                                                    
T Sum of Pax Rev (000) 48,579 53,753 63,880 115,582 212,407 273,548 325,861 379,490 437,685 468,411 468,422 516,181 686,124 659,028 554,999 568,121 731,762                              831,747                            1,045,259                          1,221,241 1,267,124                           1,311,587                             1,498,240                            1,889,616                            2,123,736                               885,616
T Sum of Total Rev (000) 53,612 62,742 81,086 130,563 227,096 312,237 375,193 404,344 450,067 483,266 484,449 540,294 762,556 788,837 700,038 778,905 1,071,187                           1,318,388                            1,654,385                          1,931,581 2,141,463                           2,321,957                             2,645,548                            3,323,035                            3,830,536                            1,810,022
T Sum of RPM 548,833,000 587,570,000 818,816,000 1,177,535,000 2,250,496,000 2,814,196,000 3,343,338,000 4,100,252,423 4,581,564,967 4,888,181,538 4,516,939,050 4,560,709,424 6,856,310,335 6,599,368,580 5,940,358,365 6,627,042,432 8,006,918,859                    9,621,154,349                  11,999,629,070                14,159,223,553 17,995,824,024                 21,582,548,632                    24,603,557,689                  30,591,966,457                  35,245,274,028                  19,315,517,891
T Sum of ASM 669,333,000 858,083,000 1,087,863,000 1,549,920,000 3,042,603,000 3,864,800,000 4,564,662,000 5,588,569,886 5,804,949,754 6,281,626,941 5,648,033,137 5,552,818,763 8,496,810,030 8,217,680,312 7,478,542,246 8,076,839,972 9,353,031,840                 11,299,098,609                  13,836,845,494                16,400,731,536 21,350,845,279                 25,640,652,201                    29,584,996,038                  36,270,227,138                  41,817,326,550                  27,937,854,022
T Sum of AC Op Expense (000) 0 0 0 0 116,105 156,124 190,157 215,577 243,690 294,904 334,950 397,289 488,334 517,360 377,471 480,004 651,903                              805,566                               958,361                          1,111,321 1,055,203                           1,123,979                             1,372,162                            1,853,337                            2,090,947                            1,599,985
International Operation Percentages                                                     
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 12% 22.2% 22% 20% 20% 17% 14% 11% 11% 9% 8% 8% 10% 11% 8%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 12% 22.2% 22% 20% 20% 17% 14% 11% 10% 9% 8% 8% 10% 11% 8%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 12% 18.8% 19% 18% 17% 16% 13% 11% 11% 10% 9% 8% 9% 10% 9%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 13% 19.5% 21% 19% 19% 17% 14% 12% 11% 10% 9% 8% 9% 11% 9%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 12% 22.2% 22% 20% 20% 17% 14% 11% 10% 9% 8% 8% 10% 11% 8%
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% 4% 12% 22.2% 22% 20% 20% 17% 14% 11% 11% 9% 8% 8% 10% 11% 8%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 12% 22.2% 22% 20% 20% 17% 14% 11% 10% 9% 8% 8% 10% 11% 8%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 12% 18.8% 19% 18% 17% 16% 13% 11% 11% 10% 9% 8% 9% 10% 9%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 13% 19.5% 21% 19% 19% 17% 14% 12% 11% 10% 9% 8% 9% 11% 9%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 12% 22.2% 22% 20% 20% 17% 14% 11% 10% 9% 8% 8% 10% 11% 8%
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% 96% 88% 77.8% 78% 80% 80% 83% 86% 89% 89% 91% 92% 92% 90% 89% 92%
Sum of Total Rev (000) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 96% 88% 77.8% 78% 80% 80% 83% 86% 89% 90% 91% 92% 92% 90% 89% 92%
Sum of RPM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 94% 88% 81.2% 81% 82% 83% 84% 87% 89% 89% 90% 91% 92% 91% 90% 91%
Sum of ASM 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 94% 87% 80.5% 79% 81% 81% 83% 86% 88% 89% 90% 91% 92% 91% 89% 91%
Sum of AC Op Expense (000) 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 96% 88% 77.8% 78% 80% 80% 83% 86% 89% 90% 91% 92% 92% 90% 89% 92%
Atlantic Operations Percentage of International                                                    
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Latin America Operations Percentage of International                                                    
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100.0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Pacific Operations Percentage of International                                                    
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Pax Revenue / RPM                                                    
Yield - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 12% 0.118 11% 11% 10% 10% 9% 9% 8% 7% 5% 6% 7% 7% 4%
Yield - Pacific 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Domestic 9% 9% 8% 10% 9% 10% 10% 9% 10% 10% 11% 11% 0.096 10% 9% 8% 9% 9% 9% 9% 7% 6% 6% 6% 6% 5%
Yield - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 12% 0.118 11% 11% 10% 10% 9% 9% 8% 7% 5% 6% 7% 7% 4%
Yield - Total 9% 9% 8% 10% 9% 10% 10% 9% 10% 10% 10% 11% 0.100 10% 9% 9% 9% 9% 9% 9% 7% 6% 6% 6% 6% 5%
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% 5% 9% 0.092 8% 8% 8% 8% 7% 7% 7% 5% 4% 5% 5% 5% 3%
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% 6% 6% 7% 7% 7% 7% 7% 8% 7% 9% 9% 0.078 8% 7% 7% 8% 7% 8% 8% 6% 5% 5% 5% 5% 3%
RASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 9% 0.092 8% 8% 8% 8% 7% 7% 7% 5% 4% 5% 5% 5% 3%
RASM - Total 7% 6% 6% 7% 7% 7% 7% 7% 8% 7% 8% 9% 0.081 8% 7% 7% 8% 7% 8% 7% 6% 5% 5% 5% 5% 3%
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% 4% 7% 0.066 7% 5% 6% 7% 7% 7% 6% 5% 4% 5% 5% 5% 5%
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% 4% 4% 4% 4% 4% 5% 6% 7% 0.056 6% 5% 6% 7% 7% 7% 7% 5% 4% 5% 5% 5% 6%
CASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 7% 0.066 7% 5% 6% 7% 7% 7% 6% 5% 4% 5% 5% 5% 5%
CASM - Total 0% 0% 0% 0% 4% 4% 4% 4% 4% 5% 6% 7% 0.057 6% 5% 6% 7% 7% 7% 7% 5% 4% 5% 5% 5% 6%
Load Factor - RPM/ASM                                                    
L.F. - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 75% 76% 78% 74% 72% 77% 83% 80% 83% 83% 81% 81% 82% 79% 78% 69%
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 82% 68% 75% 76% 74% 73% 73% 73% 79% 78% 80% 83% 81% 82% 81% 83% 86% 86% 87% 87% 85% 84% 83% 85% 85% 69%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 75% 76% 78% 74% 72% 77% 83% 80% 83% 83% 81% 81% 82% 79% 78% 69%
L.F. - Total 82% 68% 75% 76% 74% 73% 73% 73% 79% 78% 80% 82% 81% 80% 79% 82% 86% 85% 87% 86% 84% 84% 83% 84% 84% 69%
Sum of RPM                                                    
RPM - Atlantic                                     -                                      -                                         -                                         -                                           -                                           -                                           -                                        -                                        -                                        -                                         -                                          -                                   -                                          -                                          -                                          -                                          -                                           -                                            -                                          -                                           -                                           -                                             -                                            -                                            -                                            -  
RPM - Latin America                                     -                                      -                                         -                                         -                                           -                                           -                                           -                                        -                                        -                                        -                 263,891,261.00                549,505,557.00           1,285,790,132             1,273,804,507.00             1,047,805,245.00             1,153,941,686.00             1,284,974,055.00              1,289,391,801.00               1,363,764,012.00             1,510,806,662.00              1,751,537,366.00              1,933,650,866.00                1,875,257,657.00               2,637,490,283.00               3,654,975,607.00               1,693,523,396.00
RPM - Pacific                                     -                                      -                                         -                                         -                                           -                                           -                                           -                                        -                                        -                                        -                                         -                                          -                                   -                                          -                                          -                                          -                                          -                                           -                                            -                                          -                                           -                                           -                                             -                                            -                                            -                                            -  
RPM - Domestic             548,833,000.00             587,570,000.00               818,816,000.00            1,177,535,000.00              2,250,496,000.00              2,814,196,000.00              3,343,338,000.00            4,100,252,423.00            4,581,564,967.00            4,888,181,538.00            4,253,047,789.00             4,011,203,867.00           5,570,520,203             5,325,564,073.00             4,892,553,120.00             5,473,100,746.00             6,721,944,804.00              8,331,762,548.00             10,635,865,058.00           12,648,416,891.00            16,244,286,658.00            19,648,897,766.00              22,728,300,032.00             27,954,476,174.00             31,590,298,421.00             17,621,994,495.00
RPM - International                                     -                                      -                                         -                                         -                                           -                                           -                                           -                                        -                                        -                                        -                 263,891,261.00                549,505,557.00           1,285,790,132             1,273,804,507.00             1,047,805,245.00             1,153,941,686.00             1,284,974,055.00              1,289,391,801.00               1,363,764,012.00             1,510,806,662.00              1,751,537,366.00              1,933,650,866.00                1,875,257,657.00               2,637,490,283.00               3,654,975,607.00               1,693,523,396.00
RPM - Total             548,833,000.00             587,570,000.00               818,816,000.00            1,177,535,000.00              2,250,496,000.00              2,814,196,000.00              3,343,338,000.00            4,100,252,423.00            4,581,564,967.00            4,888,181,538.00            4,516,939,050.00             4,560,709,424.00           6,856,310,335             6,599,368,580.00             5,940,358,365.00             6,627,042,432.00             8,006,918,859.00              9,621,154,349.00             11,999,629,070.00           14,159,223,553.00            17,995,824,024.00            21,582,548,632.00              24,603,557,689.00             30,591,966,457.00             35,245,274,028.00             19,315,517,891.00
Sum of ASM                                                    
ASM - Atlantic                                     -                                      -                                         -                                         -                                           -                                           -                                           -                                        -                                        -                                        -                                         -                                          -                                   -                                          -                                          -                                          -                                          -                                           -                                            -                                          -                                           -                                           -                                             -                                            -                                            -                                            -  
ASM - Latin America                                     -                                      -                                         -                                         -                                           -                                           -                                           -                                        -                                        -                                        -                 353,469,718.00                720,126,104.00           1,653,888,606             1,716,219,605.00             1,450,043,901.00             1,501,776,053.00             1,543,340,866.00              1,613,734,644.00               1,649,659,603.00             1,829,666,891.00              2,169,524,986.00              2,382,023,491.00                2,298,061,266.00               3,331,175,536.00               4,709,903,815.00               2,457,141,870.00
ASM - Pacific                                     -                                      -                                         -                                         -                                           -                                           -                                           -                                        -                                        -                                        -                                         -                                          -                                   -                                          -                                          -                                          -                                          -                                           -                                            -                                          -                                           -                                           -                                             -                                            -                                            -                                            -  
ASM - Domestic                   669,333,000             858,083,000.00            1,087,863,000.00            1,549,920,000.00              3,042,603,000.00              3,864,800,000.00              4,564,662,000.00            5,588,569,886.00            5,804,949,754.00            6,281,626,941.00            5,294,563,419.00             4,832,692,659.00           6,842,921,424             6,501,460,707.00             6,028,498,345.00             6,575,063,919.00             7,809,690,974.00              9,685,363,965.00             12,187,185,891.00           14,571,064,645.00            19,181,320,293.00            23,258,628,710.00              27,286,934,772.00             32,939,051,602.00             37,107,422,735.00             25,480,712,152.00
ASM - International                                     -                                      -                                         -                                         -                                           -                                           -                                           -                                        -                                        -                                        -                 353,469,718.00                720,126,104.00           1,653,888,606             1,716,219,605.00             1,450,043,901.00             1,501,776,053.00             1,543,340,866.00              1,613,734,644.00               1,649,659,603.00             1,829,666,891.00              2,169,524,986.00              2,382,023,491.00                2,298,061,266.00               3,331,175,536.00               4,709,903,815.00               2,457,141,870.00
ASM - Total                   669,333,000             858,083,000.00            1,087,863,000.00            1,549,920,000.00              3,042,603,000.00              3,864,800,000.00              4,564,662,000.00            5,588,569,886.00            5,804,949,754.00            6,281,626,941.00            5,648,033,137.00             5,552,818,763.00           8,496,810,030             8,217,680,312.00             7,478,542,246.00             8,076,839,972.00             9,353,031,840.00            11,299,098,609.00             13,836,845,494.00           16,400,731,536.00            21,350,845,279.00            25,640,652,201.00              29,584,996,038.00             36,270,227,138.00             41,817,326,550.00             27,937,854,022.00
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 18116.87 64048.74                      152,242 143679 112883 113454.44 122468.12 115342.04 117936.71 128264.65 118898.09 105821.12 116300.58 182584.94 242629.07 74102.99
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                            48,579 53752.95 63879.54 115582 212406.62 273548.11 325860.71 379489.93 437685.2 468411.06 450305.1 452132.54                      533,882 515349 442116 454666.71 609294.03 716404.86 927322.29 1092976.66 1148225.77 1205765.69 1381939.33 1707030.73 1881107.23 811512.51
Pax Rev - International                                     -   0 0 0 0 0 0 0 0 0 18116.87 64048.74                      152,242 143679 112883 113454.44 122468.12 115342.04 117936.71 128264.65 118898.09 105821.12 116300.58 182584.94 242629.07 74102.99
Pax Rev - Total                            48,579 53752.95 63879.54 115582 212406.62 273548.11 325860.71 379489.93 437685.2 468411.06 468421.97 516181.28                      686,124 659028 554999 568121.15 731762.15 831746.9 1045259 1221241.31 1267123.86 1311586.81 1498239.91 1889615.67 2123736.3 885615.5
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 13734.87 47742.41                      108,524 113048 76867.51 95775.13 108890.72 111505.69 108144.77 116584.12 98796.55 90164.06 106143.96 178219.11 238592.22 120440.29
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 116105.04 156124.1 190157.15 215577.01 243690.38 294904.14 321214.65 349546.67                      379,810 404312.38 300603.43 384228.42 543011.83 694060.64 850216.68 994737.16 956406.24 1033814.87 1266018.21 1675117.86 1852354.62 1479544.42
Expense - International                                     -   0 0 0 0 0 0 0 0 0 13734.87 47742.41                      108,524 113048 76867.51 95775.13 108890.72 111505.69 108144.77 116584.12 98796.55 90164.06 106143.96 178219.11 238592.22 120440.29
Expense - Total                                     -   0 0 0 116105.04 156124.1 190157.15 215577.01 243690.38 294904.14 334949.52 397289.08                      488,334 517360.38 377470.94 480003.55 651902.55 805566.33 958361.45 1111321.28 1055202.79 1123978.93 1372162.17 1853336.97 2090946.84 1599984.71
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% 6% 12% 18.8% 19% 18% 17% 16% 13% 11% 11% 10% 9% 8% 9% 10% 9%
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% 94% 88% 81.2% 81% 82% 83% 84% 87% 89% 89% 90% 91% 92% 91% 90% 91%
RPM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 12% 18.8% 19% 18% 17% 16% 13% 11% 11% 10% 9% 8% 9% 10% 9%
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% 6% 13% 19.5% 21% 19% 19% 17% 14% 12% 11% 10% 9% 8% 9% 11% 9%
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% 94% 87% 80.5% 79% 81% 81% 83% 86% 88% 89% 90% 91% 92% 91% 89% 91%
ASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 6% 13% 19.5% 21% 19% 19% 17% 14% 12% 11% 10% 9% 8% 9% 11% 9%
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% 4% 12% 22.2% 22% 20% 20% 17% 14% 11% 11% 9% 8% 8% 10% 11% 8%
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% 96% 88% 77.8% 78% 80% 80% 83% 86% 89% 89% 91% 92% 92% 90% 89% 92%
Pax Rev - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 12% 22.2% 22% 20% 20% 17% 14% 11% 11% 9% 8% 8% 10% 11% 8%
Aircraft Expense Percentage                                                    
Expense - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Expense - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 12% 22.2% 22% 20% 20% 17% 14% 11% 10% 9% 8% 8% 10% 11% 8%
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% 100% 100% 100% 100% 100% 100% 96% 88% 77.8% 78% 80% 80% 83% 86% 89% 90% 91% 92% 92% 90% 89% 92%
Expense - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 12% 22.2% 22% 20% 20% 17% 14% 11% 10% 9% 8% 8% 10% 11% 8%