US Airways 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Atlantic Operations                                                    
A Sum of Pax Rev (000) 142,694 214,245 293,688 333,011 376,953 480,602 518,600 510,145 530,592 627,502 663,591 832,693 895,837 1,018,399 860,658 1,138,019 1,318,554                  1,364,678                  1,478,144                  1,442,750 639,326         -           -           -           -           -  
A Sum of Total Rev (000) 155,466 236,987 334,766 387,077 433,601 556,548 616,107 609,035 633,253 729,818 742,194 1,401,241 1,515,186 1,650,981 1,536,515 2,014,704 2,288,349                  2,352,588                  2,479,746                  2,485,286 1,038,162         -           -           -           -           -  
A Sum of RPM 1,569,635,000 2,392,700,000 3,325,078,000 3,799,271,000 4,628,047,000 5,951,360,000 6,712,548,000 6,516,495,012 6,883,295,045 7,179,188,239 6,900,141,589 6,876,449,558 7,920,371,412 8,524,345,183 9,339,297,654 10,013,561,567 10,791,004,040         10,739,349,391         11,347,604,679         10,971,842,083 4,715,046,929         -           -           -           -           -  
A Sum of ASM 2,014,086,000 3,131,077,000 4,238,905,000 4,882,031,000 5,889,806,000 7,497,227,000 9,133,561,000 8,177,218,612 8,635,191,749 8,725,343,901 8,456,355,965 8,713,308,529 10,203,115,987 10,988,307,880 11,991,147,355 12,425,615,639 13,452,370,470         13,602,630,666         13,974,650,822         14,718,518,575 6,572,850,644         -           -           -           -           -  
A Sum of AC Op Expense (000) 57,951 109,430 159,557 171,547 222,663 323,428 391,622 310,583 364,517 350,509 380,705 374,359 536,081 769,796 594,032 686,214 952,230                      950,179                      964,562                  1,021,871 428,518         -           -           -           -           -  
Latin America Operations                       0 0               0          
L Sum of Pax Rev (000) 66,501 68,643 93,643 102,976 108,758 133,172 174,842 231,558 319,717 416,066 432,610 458,526 452,345 574,321 518,449 654,638 711,485                      754,191                      803,849                      782,257 414,203         -           -           -           -           -  
L Sum of Total Rev (000) 73,729 77,230 102,541 107,147 112,286 137,051 180,375 240,398 331,716 434,544 451,882 720,676 704,841 878,381 827,715 1,053,177 1,102,713                  1,170,793                  1,240,784                  1,229,290 618,276         -           -           -           -           -  
L Sum of RPM 576,256,000 654,498,000 694,849,000 755,806,000 737,625,000 910,177,000 1,308,854,000 1,860,453,107 2,469,470,286 3,369,844,557 3,495,467,971 3,393,851,277 3,307,900,379 4,129,121,673 4,234,802,027 5,094,108,759 4,898,909,717           5,032,394,867           5,370,565,226           5,250,534,725 2,706,011,202         -           -           -           -           -  
L Sum of ASM 995,310,000 1,011,150,000 964,831,000 999,409,000 978,960,000 1,284,295,000 1,742,081,000 2,550,806,815 3,408,537,156 4,823,119,385 4,876,144,372 4,717,129,770 4,252,179,053 5,076,389,082 5,480,272,570 6,456,386,822 5,993,222,195           6,098,056,171           6,527,809,817           6,547,083,904 3,220,889,063         -           -           -           -           -  
L Sum of AC Op Expense (000) 41,170 39,916 45,674 43,741 42,330 65,024 95,668 115,726 167,020 238,798 260,313 287,926 268,630 427,700 339,889 445,422 482,356                      495,305                      513,825                      506,799 209,727         -           -           -           -           -  
Pacific Operations                       0 0               0          
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 0                          
D Sum of Pax Rev (000) 6,058,567 6,516,532 6,724,698 6,584,643 6,362,351 6,942,176 5,886,502 4,482,406 4,074,756 4,007,151 3,949,321 3,777,052 4,618,778 6,380,442 5,176,540 5,683,379 6,332,162                  6,721,911                  7,229,097                  7,732,436 3,952,600         -           -           -           -           -  
D Sum of Total Rev (000) 6,755,681 7,389,840 8,064,178 8,061,440 7,914,474 8,487,639 7,456,874 6,065,486 5,796,676 5,908,770 6,018,303 5,953,638 7,097,611 9,929,834 8,416,608 9,127,926 9,949,449                10,597,646                11,215,021                12,035,496 5,847,143         -           -           -           -           -  
D Sum of RPM 35,955,931,000 36,249,015,000 37,728,676,000 36,830,992,000 36,199,166,000 40,063,609,000 37,978,106,000 31,701,908,639 28,432,636,114 29,957,391,859 29,756,448,448 27,097,912,987 32,339,111,766 47,914,700,838 44,312,414,991 43,865,273,332 45,084,270,609         46,657,860,440         49,441,641,583         50,079,018,282 24,973,979,012         -           -           -           -           -  
D Sum of ASM 55,669,823,000 53,206,701,000 53,295,708,000 51,001,006,000 52,378,778,000 57,849,180,000 55,897,711,000 45,682,814,674 39,525,441,318 40,447,328,390 40,103,597,120 34,340,412,974 39,998,706,468 58,084,951,023 53,250,898,275 52,701,519,453 53,152,351,831         54,503,590,146         57,388,421,079         58,646,964,938 29,201,126,652         -           -           -           -           -  
D Sum of AC Op Expense (000) 2,738,938 2,864,527 3,051,931 2,672,014 2,989,852 3,569,523 3,774,713 2,780,055 2,317,174 2,342,041 2,470,679 2,378,870 2,871,935 5,110,779 3,503,207 3,788,797 4,495,137                  4,591,206                  4,574,361                  4,589,752 1,956,223         -           -           -           -           -  
International Operations                       0 0               0          
I Sum of Pax Rev (000) 209,195 282,888 387,331 435,987 485,711 613,774 693,442 741,703 850,309 1,043,568 1,096,201 1,291,219 1,348,182 1,592,721 1,379,107 1,792,657 2,030,040                  2,118,869                  2,281,993                  2,225,007 1,053,529         -           -           -           -           -  
I Sum of Total Rev (000) 229,195 314,217 437,307 494,224 545,887 693,599 796,482 849,433 964,969 1,164,362 1,194,076 2,121,917 2,220,027 2,529,363 2,364,230 3,067,881 3,391,063                  3,523,381                  3,720,530                  3,714,576 1,656,438         -           -           -           -           -  
I Sum of RPM 2,145,891,000 3,047,198,000 4,019,927,000 4,555,077,000 5,365,672,000 6,861,537,000 8,021,402,000 8,376,948,119 9,352,765,331 10,549,032,796 10,395,609,560 10,270,300,835 11,228,271,791 12,653,466,856 13,574,099,681 15,107,670,326 15,689,913,757         15,771,744,258         16,718,169,905         16,222,376,808 7,421,058,131         -           -           -           -           -  
I Sum of ASM 3,009,396,000 4,142,227,000 5,203,736,000 5,881,440,000 6,868,766,000 8,781,522,000 10,875,642,000 10,728,025,427 12,043,728,905 13,548,463,286 13,332,500,337 13,430,438,299 14,455,295,040 16,064,696,962 17,471,419,925 18,882,002,461 19,445,592,665         19,700,686,837         20,502,460,639         21,265,602,479 9,793,739,707         -           -           -           -           -  
I Sum of AC Op Expense (000) 99,121 149,346 205,231 215,288 264,993 388,452 487,290 426,309 531,537 589,307 641,018 662,285 804,711 1,197,496 933,921 1,131,636 1,434,587                  1,445,484                  1,478,387                  1,528,669 638,244         -           -           -           -           -  
Total                       0 0               0          
T Sum of Pax Rev (000) 6,267,762 6,799,420 7,112,029 7,020,630 6,848,062 7,555,950 6,579,944 5,224,109 4,925,065 5,050,719 5,045,522 5,068,271 5,966,960 7,973,163 6,555,647 7,476,036 8,362,202                  8,840,780                  9,511,090                  9,957,444 5,006,129         -           -           -           -           -  
T Sum of Total Rev (000) 6,984,876 7,704,057 8,501,485 8,555,664 8,460,361 9,181,238 8,253,356 6,914,919 6,761,645 7,073,132 7,212,379 8,075,554 9,317,638 12,459,197 10,780,838 12,195,807 13,340,511                14,121,027                14,935,551                15,750,072 7,503,581         -           -           -           -           -  
T Sum of RPM 38,101,822,000 39,296,213,000 41,748,603,000 41,386,069,000 41,564,838,000 46,925,146,000 45,999,508,000 40,078,856,758 37,785,401,445 40,506,424,655 40,152,058,008 37,368,213,822 43,567,383,557 60,568,167,694 57,886,514,672 58,972,943,658 60,774,184,366         62,429,604,698         66,159,811,488         66,301,395,090 32,395,037,143         -           -           -           -           -  
T Sum of ASM 58,679,219,000 57,348,928,000 58,499,444,000 56,882,446,000 59,247,544,000 66,630,702,000 66,773,353,000 56,410,840,101 51,569,170,223 53,995,791,676 53,436,097,457 47,770,851,273 54,454,001,508 74,149,647,985 70,722,318,200 71,583,521,914 72,597,944,496         74,204,276,983         77,890,881,718         79,912,567,417 38,994,866,359         -           -           -           -           -  
T Sum of AC Op Expense (000) 2,838,059 3,013,873 3,257,162 2,887,302 3,254,845 3,957,975 4,262,003 3,206,364 2,848,711 2,931,348 3,111,697 3,041,155 3,676,646 6,308,275 4,437,128 4,920,433 5,929,723                  6,036,690                  6,052,748                  6,118,421 2,594,467         -           -           -           -           -  
International Operation Percentages                                                     
Sum of Pax Rev (000) 3% 4% 5% 6% 7% 8% 11% 14% 17% 21% 22% 25% 22.6% 20% 21% 24% 24% 24% 24% 22% 21% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 3% 4% 5% 6% 6% 8% 10% 12% 14% 16% 17% 26% 23.8% 20% 22% 25% 25% 25% 25% 24% 22% 0% 0% 0% 0% 0%
Sum of RPM 6% 8% 10% 11% 13% 15% 17% 21% 25% 26% 26% 27% 25.8% 21% 23% 26% 26% 25% 25% 24% 23% 0% 0% 0% 0% 0%
Sum of ASM 5% 7% 9% 10% 12% 13% 16% 19% 23% 25% 25% 28% 26.5% 22% 25% 26% 27% 27% 26% 27% 25% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 3% 5% 6% 7% 8% 10% 11% 13% 19% 20% 21% 22% 21.9% 19% 21% 23% 24% 24% 24% 25% 25% 0% 0% 0% 0% 0%
Atlantic Operations Percentages                                                    
Sum of Pax Rev (000) 2% 3% 4% 5% 6% 6% 8% 10% 11% 12% 13% 16% 15.0% 13% 13% 15% 16% 15% 16% 14% 13% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 2% 3% 4% 5% 5% 6% 7% 9% 9% 10% 10% 17% 16.3% 13% 14% 17% 17% 17% 17% 16% 14% 0% 0% 0% 0% 0%
Sum of RPM 4% 6% 8% 9% 11% 13% 15% 16% 18% 18% 17% 18% 18.2% 14% 16% 17% 18% 17% 17% 17% 15% 0% 0% 0% 0% 0%
Sum of ASM 3% 5% 7% 9% 10% 11% 14% 14% 17% 16% 16% 18% 18.7% 15% 17% 17% 19% 18% 18% 18% 17% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 2% 4% 5% 6% 7% 8% 9% 10% 13% 12% 12% 12% 14.6% 12% 13% 14% 16% 16% 16% 17% 17% 0% 0% 0% 0% 0%
Latin America Operations Percentages                                                    
Sum of Pax Rev (000) 1% 1% 1% 1% 2% 2% 3% 4% 6% 8% 9% 9% 7.6% 7% 8% 9% 9% 9% 8% 8% 8% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 1% 1% 1% 1% 1% 1% 2% 3% 5% 6% 6% 9% 7.6% 7% 8% 9% 8% 8% 8% 8% 8% 0% 0% 0% 0% 0%
Sum of RPM 2% 2% 2% 2% 2% 2% 3% 5% 7% 8% 9% 9% 7.6% 7% 7% 9% 8% 8% 8% 8% 8% 0% 0% 0% 0% 0%
Sum of ASM 2% 2% 2% 2% 2% 2% 3% 5% 7% 9% 9% 10% 7.8% 7% 8% 9% 8% 8% 8% 8% 8% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 1% 1% 1% 2% 1% 2% 2% 4% 6% 8% 8% 9% 7.3% 7% 8% 9% 8% 8% 8% 8% 8% 0% 0% 0% 0% 0%
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) 97% 96% 95% 94% 93% 92% 89% 86% 83% 79% 78% 75% 77.4% 80% 79% 76% 76% 76% 76% 78% 79% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 97% 96% 95% 94% 94% 92% 90% 88% 86% 84% 83% 74% 76.2% 80% 78% 75% 75% 75% 75% 76% 78% 0% 0% 0% 0% 0%
Sum of RPM 94% 92% 90% 89% 87% 85% 83% 79% 75% 74% 74% 73% 74.2% 79% 77% 74% 74% 75% 75% 76% 77% 0% 0% 0% 0% 0%
Sum of ASM 95% 93% 91% 90% 88% 87% 84% 81% 77% 75% 75% 72% 73.5% 78% 75% 74% 73% 73% 74% 73% 75% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 97% 95% 94% 93% 92% 90% 89% 87% 81% 80% 79% 78% 78.1% 81% 79% 77% 76% 76% 76% 75% 75% 0% 0% 0% 0% 0%
Atlantic Operations Percentage of International                                                    
Sum of Pax Rev (000) 68% 76% 76% 76% 78% 78% 75% 69% 62% 60% 61% 64% 66.4% 64% 62% 63% 65% 64% 65% 65% 61% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 68% 75% 77% 78% 79% 80% 77% 72% 66% 63% 62% 66% 68.3% 65% 65% 66% 67% 67% 67% 67% 63% 0% 0% 0% 0% 0%
Sum of RPM 73% 79% 83% 83% 86% 87% 84% 78% 74% 68% 66% 67% 70.5% 67% 69% 66% 69% 68% 68% 68% 64% 0% 0% 0% 0% 0%
Sum of ASM 67% 76% 81% 83% 86% 85% 84% 76% 72% 64% 63% 65% 70.6% 68% 69% 66% 69% 69% 68% 69% 67% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 58% 73% 78% 80% 84% 83% 80% 73% 69% 59% 59% 57% 66.6% 64% 64% 61% 66% 66% 65% 67% 67% 0% 0% 0% 0% 0%
Latin America Operations Percentage of International                                                    
Sum of Pax Rev (000) 32% 24% 24% 24% 22% 22% 25% 31% 38% 40% 39% 36% 33.6% 36% 38% 37% 35% 36% 35% 35% 39% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 32% 25% 23% 22% 21% 20% 23% 28% 34% 37% 38% 34% 31.7% 35% 35% 34% 33% 33% 33% 33% 37% 0% 0% 0% 0% 0%
Sum of RPM 27% 21% 17% 17% 14% 13% 16% 22% 26% 32% 34% 33% 29.5% 33% 31% 34% 31% 32% 32% 32% 36% 0% 0% 0% 0% 0%
Sum of ASM 33% 24% 19% 17% 14% 15% 16% 24% 28% 36% 37% 35% 29.4% 32% 31% 34% 31% 31% 32% 31% 33% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 42% 27% 22% 20% 16% 17% 20% 27% 31% 41% 41% 43% 33.4% 36% 36% 39% 34% 34% 35% 33% 33% 0% 0% 0% 0% 0%
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 9% 9% 9% 9% 8% 8% 8% 8% 8% 9% 10% 12% 0.113 12% 9% 11% 12% 13% 13% 13% 14% 0% 0% 0% 0% 0%
Yield - Latin America 12% 10% 13% 14% 15% 15% 13% 12% 13% 12% 12% 14% 0.137 14% 12% 13% 15% 15% 15% 15% 15% 0% 0% 0% 0% 0%
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 17% 18% 18% 18% 18% 17% 15% 14% 14% 13% 13% 14% 0.143 13% 12% 13% 14% 14% 15% 15% 16% 0% 0% 0% 0% 0%
Yield - International 10% 9% 10% 10% 9% 9% 9% 9% 9% 10% 11% 13% 0.120 13% 10% 12% 13% 13% 14% 14% 14% 0% 0% 0% 0% 0%
Yield - Total 16% 17% 17% 17% 16% 16% 14% 13% 13% 12% 13% 14% 0.137 13% 11% 13% 14% 14% 14% 15% 15% 0% 0% 0% 0% 0%
RASM - Pax Revenue / ASM                                                    
RASM - Atlantic 7% 7% 7% 7% 6% 6% 6% 6% 6% 7% 8% 10% 0.088 9% 7% 9% 10% 10% 11% 10% 10% 0% 0% 0% 0% 0%
RASM - Latin America 7% 7% 10% 10% 11% 10% 10% 9% 9% 9% 9% 10% 0.106 11% 9% 10% 12% 12% 12% 12% 13% 0% 0% 0% 0% 0%
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 11% 12% 13% 13% 12% 12% 11% 10% 10% 10% 10% 11% 0.115 11% 10% 11% 12% 12% 13% 13% 14% 0% 0% 0% 0% 0%
RASM - International 7% 7% 7% 7% 7% 7% 6% 7% 7% 8% 8% 10% 0.093 10% 8% 9% 10% 11% 11% 10% 11% 0% 0% 0% 0% 0%
RASM - Total 11% 12% 12% 12% 12% 11% 10% 9% 10% 9% 9% 11% 0.110 11% 9% 10% 12% 12% 12% 12% 13% 0% 0% 0% 0% 0%
CASM Aircraft Operations - Expenses / ASM                                                    
CASM - Atlantic 3% 3% 4% 4% 4% 4% 4% 4% 4% 4% 5% 4% 0.053 7% 5% 6% 7% 7% 7% 7% 7% 0% 0% 0% 0% 0%
CASM - Latin America 4% 4% 5% 4% 4% 5% 5% 5% 5% 5% 5% 6% 0.063 8% 6% 7% 8% 8% 8% 8% 7% 0% 0% 0% 0% 0%
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 5% 5% 6% 5% 6% 6% 7% 6% 6% 6% 6% 7% 0.072 9% 7% 7% 8% 8% 8% 8% 7% 0% 0% 0% 0% 0%
CASM - International 3% 4% 4% 4% 4% 4% 4% 4% 4% 4% 5% 5% 0.056 7% 5% 6% 7% 7% 7% 7% 7% 0% 0% 0% 0% 0%
CASM - Total 5% 5% 6% 5% 5% 6% 6% 6% 6% 5% 6% 6% 0.068 9% 6% 7% 8% 8% 8% 8% 7% 0% 0% 0% 0% 0%
Load Factor - RPM/ASM                                                    
L.F. - Atlantic 78% 76% 78% 78% 79% 79% 73% 80% 80% 82% 82% 79% 78% 78% 78% 81% 80% 79% 81% 75% 72% 0% 0% 0% 0% 0%
L.F. - Latin America 58% 65% 72% 76% 75% 71% 75% 73% 72% 70% 72% 72% 78% 81% 77% 79% 82% 83% 82% 80% 84% 0% 0% 0% 0% 0%
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% 68% 71% 72% 69% 69% 68% 69% 72% 74% 74% 79% 81% 82% 83% 83% 85% 86% 86% 85% 86% 0% 0% 0% 0% 0%
L.F. - International 71% 74% 77% 77% 78% 78% 74% 78% 78% 78% 78% 76% 78% 79% 78% 80% 81% 80% 82% 76% 76% 0% 0% 0% 0% 0%
L.F. - Total 65% 69% 71% 73% 70% 70% 69% 71% 73% 75% 75% 78% 80% 82% 82% 82% 84% 84% 85% 83% 83% 0% 0% 0% 0% 0%
Sum of RPM                                                    
RPM - Atlantic     1,569,635,000.00     2,392,700,000.00     3,325,078,000.00     3,799,271,000.00     4,628,047,000.00     5,951,360,000.00     6,712,548,000.00     6,516,495,012.00     6,883,295,045.00     7,179,188,239.00     6,900,141,589.00     6,876,449,558.00           7,920,371,412     8,524,345,183.00     9,339,297,654.00   10,013,561,567.00   10,791,004,040.00   10,739,349,391.00   11,347,604,679.00   10,971,842,083.00     4,715,046,929.00         -           -           -           -           -  
RPM - Latin America        576,256,000.00         654,498,000.00         694,849,000.00         755,806,000.00         737,625,000.00         910,177,000.00     1,308,854,000.00     1,860,453,107.00     2,469,470,286.00     3,369,844,557.00     3,495,467,971.00     3,393,851,277.00           3,307,900,379     4,129,121,673.00     4,234,802,027.00     5,094,108,759.00     4,898,909,717.00     5,032,394,867.00     5,370,565,226.00     5,250,534,725.00     2,706,011,202.00         -           -           -           -           -  
RPM - Pacific                                -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -           -           -           -           -           -  
RPM - Domestic   35,955,931,000.00   36,249,015,000.00   37,728,676,000.00   36,830,992,000.00   36,199,166,000.00   40,063,609,000.00   37,978,106,000.00   31,701,908,639.00   28,432,636,114.00   29,957,391,859.00   29,756,448,448.00   27,097,912,987.00         32,339,111,766   47,914,700,838.00   44,312,414,991.00   43,865,273,332.00   45,084,270,609.00   46,657,860,440.00   49,441,641,583.00   50,079,018,282.00   24,973,979,012.00         -           -           -           -           -  
RPM - International     2,145,891,000.00     3,047,198,000.00     4,019,927,000.00     4,555,077,000.00     5,365,672,000.00     6,861,537,000.00     8,021,402,000.00     8,376,948,119.00     9,352,765,331.00   10,549,032,796.00   10,395,609,560.00   10,270,300,835.00         11,228,271,791   12,653,466,856.00   13,574,099,681.00   15,107,670,326.00   15,689,913,757.00   15,771,744,258.00   16,718,169,905.00   16,222,376,808.00     7,421,058,131.00         -           -           -           -           -  
RPM - Total   38,101,822,000.00   39,296,213,000.00   41,748,603,000.00   41,386,069,000.00   41,564,838,000.00   46,925,146,000.00   45,999,508,000.00   40,078,856,758.00   37,785,401,445.00   40,506,424,655.00   40,152,058,008.00   37,368,213,822.00         43,567,383,557   60,568,167,694.00   57,886,514,672.00   58,972,943,658.00   60,774,184,366.00   62,429,604,698.00   66,159,811,488.00   66,301,395,090.00   32,395,037,143.00         -           -           -           -           -  
Sum of ASM                                                    
ASM - Atlantic          2,014,086,000     3,131,077,000.00     4,238,905,000.00     4,882,031,000.00     5,889,806,000.00     7,497,227,000.00     9,133,561,000.00     8,177,218,612.00     8,635,191,749.00     8,725,343,901.00     8,456,355,965.00     8,713,308,529.00         10,203,115,987   10,988,307,880.00   11,991,147,355.00   12,425,615,639.00   13,452,370,470.00   13,602,630,666.00   13,974,650,822.00   14,718,518,575.00     6,572,850,644.00         -           -           -           -           -  
ASM - Latin America             995,310,000     1,011,150,000.00         964,831,000.00         999,409,000.00         978,960,000.00     1,284,295,000.00     1,742,081,000.00     2,550,806,815.00     3,408,537,156.00     4,823,119,385.00     4,876,144,372.00     4,717,129,770.00           4,252,179,053     5,076,389,082.00     5,480,272,570.00     6,456,386,822.00     5,993,222,195.00     6,098,056,171.00     6,527,809,817.00     6,547,083,904.00     3,220,889,063.00         -           -           -           -           -  
ASM - Pacific                                -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -           -           -           -           -           -  
ASM - Domestic        55,669,823,000   53,206,701,000.00   53,295,708,000.00   51,001,006,000.00   52,378,778,000.00   57,849,180,000.00   55,897,711,000.00   45,682,814,674.00   39,525,441,318.00   40,447,328,390.00   40,103,597,120.00   34,340,412,974.00         39,998,706,468   58,084,951,023.00   53,250,898,275.00   52,701,519,453.00   53,152,351,831.00   54,503,590,146.00   57,388,421,079.00   58,646,964,938.00   29,201,126,652.00         -           -           -           -           -  
ASM - International          3,009,396,000     4,142,227,000.00     5,203,736,000.00     5,881,440,000.00     6,868,766,000.00     8,781,522,000.00   10,875,642,000.00   10,728,025,427.00   12,043,728,905.00   13,548,463,286.00   13,332,500,337.00   13,430,438,299.00         14,455,295,040   16,064,696,962.00   17,471,419,925.00   18,882,002,461.00   19,445,592,665.00   19,700,686,837.00   20,502,460,639.00   21,265,602,479.00     9,793,739,707.00         -           -           -           -           -  
ASM - Total        58,679,219,000   57,348,928,000.00   58,499,444,000.00   56,882,446,000.00   59,247,544,000.00   66,630,702,000.00   66,773,353,000.00   56,410,840,101.00   51,569,170,223.00   53,995,791,676.00   53,436,097,457.00   47,770,851,273.00         54,454,001,508   74,149,647,985.00   70,722,318,200.00   71,583,521,914.00   72,597,944,496.00   74,204,276,983.00   77,890,881,718.00   79,912,567,417.00   38,994,866,359.00         -           -           -           -           -  
Sum of Pax Rev                                                    
Pax Rev - Atlantic                     142,694 214245 293688 333011 376953 480602 518600 510145 530592 627502 663591 832693.04                      895,837 1018399.41 860658 1138019 1318554.28 1364677.61 1478143.78 1442749.77 639326.07 0 0 0 0 0
Pax Rev - Latin America                       66,501 68643 93643 102976 108758 133172 174842 231558 319717 416066 432610 458525.89                      452,345 574321.42 518449 654638 711485.41 754191.24 803849.29 782257.45 414202.98 0 0 0 0 0
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                  6,058,567 6516532 6724698 6584643 6362351 6942176 5886502 4482406 4074756 4007151 3949321 3777051.82                  4,618,778 6380442.44 5176540 5683379 6332162.06 6721911.32 7229097.01 7732436.39 3952599.96 0 0 0 0 0
Pax Rev - International                     209,195 282888 387331 435987 485711 613774 693442 741703 850309 1043568 1096201 1291218.93                  1,348,182 1592720.83 1379107 1792657 2030039.69 2118868.85 2281993.07 2225007.22 1053529.05 0 0 0 0 0
Pax Rev - Total                  6,267,762 6799420 7112029 7020630 6848062 7555950 6579944 5224109 4925065 5050719 5045522 5068270.75                  5,966,960 7973163.27 6555647 7476036 8362201.75 8840780.17 9511090.08 9957443.61 5006129.01 0 0 0 0 0
Sum of Aircraft Expense                                                    
Expense - Atlantic                       57,951 109430 159557 171547 222663 323428 391622 310583 364517 350509 380705 374358.7                      536,081 769795.84 594032 686214 952230.4 950179.33 964561.92 1021870.73 428517.59 0 0 0 0 0
Expense - Latin America                       41,170 39916 45674 43741 42330 65024 95668 115726 167020 238798 260313 287926.49                      268,630 427700.39 339889 445422 482356.17 495305 513825.36 506798.71 209726.6 0 0 0 0 0
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                  2,738,938 2864527 3051931 2672014 2989852 3569523 3774713 2780055 2317174 2342041 2470679 2378870.26                  2,871,935 5110779.14 3503207 3788797 4495136.91 4591205.73 4574360.98 4589751.52 1956223.27 0 0 0 0 0
Expense - International                       99,121 149346 205231 215288 264993 388452 487290 426309 531537 589307 641018 662285.19                      804,711 1197496.23 933921 1131636 1434586.57 1445484.33 1478387.28 1528669.44 638244.19 0 0 0 0 0
Expense - Total                  2,838,059 3013873 3257162 2887302 3254845 3957975 4262003 3206364 2848711 2931348 3111697 3041155.45                  3,676,646 6308275.37 4437128 4920433 5929723.48 6036690.06 6052748.26 6118420.96 2594467.46 0 0 0 0 0
RPM Percentage                                                    
RPM - Atlantic 4% 6% 8% 9% 11% 13% 15% 16% 18% 18% 17% 18% 18.2% 14% 16% 17% 18% 17% 17% 17% 15% 0% 0% 0% 0% 0%
RPM - Latin America 2% 2% 2% 2% 2% 2% 3% 5% 7% 8% 9% 9% 7.6% 7% 7% 9% 8% 8% 8% 8% 8% 0% 0% 0% 0% 0%
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 94% 92% 90% 89% 87% 85% 83% 79% 75% 74% 74% 73% 74.2% 79% 77% 74% 74% 75% 75% 76% 77% 0% 0% 0% 0% 0%
RPM - International 6% 8% 10% 11% 13% 15% 17% 21% 25% 26% 26% 27% 25.8% 21% 23% 26% 26% 25% 25% 24% 23% 0% 0% 0% 0% 0%
ASM Percentage                                                    
ASM - Atlantic 3% 5% 7% 9% 10% 11% 14% 14% 17% 16% 16% 18% 18.7% 15% 17% 17% 19% 18% 18% 18% 17% 0% 0% 0% 0% 0%
ASM - Latin America 2% 2% 2% 2% 2% 2% 3% 5% 7% 9% 9% 10% 7.8% 7% 8% 9% 8% 8% 8% 8% 8% 0% 0% 0% 0% 0%
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 95% 93% 91% 90% 88% 87% 84% 81% 77% 75% 75% 72% 73.5% 78% 75% 74% 73% 73% 74% 73% 75% 0% 0% 0% 0% 0%
ASM - International 5% 7% 9% 10% 12% 13% 16% 19% 23% 25% 25% 28% 26.5% 22% 25% 26% 27% 27% 26% 27% 25% 0% 0% 0% 0% 0%
Pax Rev Percentage                                                    
Pax Rev - Atlantic 2% 3% 4% 5% 6% 6% 8% 10% 11% 12% 13% 16% 15.0% 13% 13% 15% 16% 15% 16% 14% 13% 0% 0% 0% 0% 0%
Pax Rev - Latin America 1% 1% 1% 1% 2% 2% 3% 4% 6% 8% 9% 9% 7.6% 7% 8% 9% 9% 9% 8% 8% 8% 0% 0% 0% 0% 0%
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 97% 96% 95% 94% 93% 92% 89% 86% 83% 79% 78% 75% 77.4% 80% 79% 76% 76% 76% 76% 78% 79% 0% 0% 0% 0% 0%
Pax Rev - International 3% 4% 5% 6% 7% 8% 11% 14% 17% 21% 22% 25% 22.6% 20% 21% 24% 24% 24% 24% 22% 21% 0% 0% 0% 0% 0%
Aircraft Expense Percentage                                                    
Expense - Atlantic 2% 4% 5% 6% 7% 8% 9% 10% 13% 12% 12% 12% 14.6% 12% 13% 14% 16% 16% 16% 17% 17% 0% 0% 0% 0% 0%
Expense - Latin America 1% 1% 1% 2% 1% 2% 2% 4% 6% 8% 8% 9% 7.3% 7% 8% 9% 8% 8% 8% 8% 8% 0% 0% 0% 0% 0%
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 97% 95% 94% 93% 92% 90% 89% 87% 81% 80% 79% 78% 78.1% 81% 79% 77% 76% 76% 76% 75% 75% 0% 0% 0% 0% 0%
Expense - International 3% 5% 6% 7% 8% 10% 11% 13% 19% 20% 21% 22% 21.9% 19% 21% 23% 24% 24% 24% 25% 25% 0% 0% 0% 0% 0%