United 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) 1,103,895 1,188,588 1,461,725 1,566,074 1,671,073 1,916,004 1,680,954 1,513,551 1,330,572 1,594,297 1,752,724 1,891,233 2,349,367 2,566,369 2,207,124 2,777,733 2,908,332                     5,581,676                     5,912,698                     6,081,694 5,923,328                     5,410,883                     5,514,452                     6,187,025                     6,526,135                     1,444,192
A Sum of Total Rev (000) 1,285,806 1,411,618 1,745,057 1,846,367 1,973,406 2,259,621 2,081,382 1,882,611 1,761,295 2,027,726 2,178,048 2,323,475 2,760,066 3,045,488 2,545,343 3,197,001 3,483,182                     6,718,110                     7,132,308                     7,320,420 7,067,635                     6,157,494                     6,285,604                     7,103,224                     7,386,822                     2,225,843
A Sum of RPM 11,157,498,000 11,237,956,000 13,423,768,000 14,888,689,000 16,994,339,000 18,074,430,000 17,807,167,000 16,008,248,331 14,717,681,915 16,017,143,188 16,096,119,165 15,846,058,431 17,058,374,491 18,402,979,027 17,936,788,545 18,727,597,068 18,512,611,558           38,027,555,347           38,297,623,893           37,945,009,345 37,632,598,616           35,977,580,670           36,327,037,229           40,612,496,041           43,403,910,615           10,627,015,091
A Sum of ASM 14,263,041,000 14,256,321,000 17,019,708,000 19,500,903,000 22,133,939,000 23,468,617,000 24,010,676,000 20,475,127,294 18,425,122,241 19,470,592,626 19,555,768,960 19,093,957,495 20,396,502,887 22,635,091,826 22,041,455,644 22,913,239,116 23,282,864,017           47,707,734,242           47,111,080,933           47,164,257,254 47,389,032,205           47,247,487,056           47,464,299,916           49,725,177,694           52,607,728,962           21,220,334,463
A Sum of AC Op Expense (000) 476,699 519,177 574,686 591,382 662,933 852,877 1,032,794 923,178 839,501 951,156 1,099,221 1,153,134 1,288,624 2,141,679 1,245,481 1,566,690 1,813,815                     3,877,966                     3,796,569                     3,791,089 2,964,763                     2,616,602                     2,838,015                     3,270,144                     3,215,702                     1,681,006
Latin America Operations                                                    
L Sum of Pax Rev (000) 588,402 643,950 711,580 710,851 663,605 689,251 569,611 401,712 349,536 357,219 411,011 491,651 497,652 525,504 339,535 484,121 678,233                     2,600,975                     2,617,589                     2,786,903 2,692,598                     2,619,050                     2,808,334                     2,821,038                     3,068,997                     1,106,543
L Sum of Total Rev (000) 686,086 750,480 824,070 832,000 786,972 816,362 679,022 489,105 432,330 419,212 493,741 584,974 577,110 607,472 396,640 555,342 778,912                     3,232,938                     3,260,683                     3,492,832 3,367,098                     3,237,757                     3,421,574                     3,459,628                     3,779,411                     1,512,098
L Sum of RPM 5,033,558,000 5,307,647,000 5,416,180,000 5,877,960,000 5,699,466,000 5,663,978,000 4,981,811,000 4,020,531,264 3,738,340,385 3,454,345,050 4,018,414,884 4,534,796,186 4,035,544,296 3,810,933,738 3,079,440,399 3,354,513,560 4,284,017,040           15,681,292,779           15,811,741,896           16,985,085,519 18,119,163,177           18,925,043,881           19,417,647,380           19,969,150,572           20,467,276,662             7,519,447,462
L Sum of ASM 7,991,537,000 8,331,913,000 8,300,381,000 9,708,359,000 8,990,978,000 8,121,349,000 7,332,497,000 6,188,654,356 5,084,971,227 4,444,543,994 5,162,984,393 5,640,432,811 5,063,947,190 4,918,607,483 4,007,933,293 4,220,765,774 5,517,868,941           19,560,154,375           19,537,826,633           20,607,416,355 22,273,553,286           22,619,902,620           23,458,158,127           23,863,770,713           24,162,091,122           11,416,326,832
L Sum of AC Op Expense (000) 265,880 307,453 306,172 305,189 292,776 336,441 347,595 284,306 231,663 213,819 282,244 330,482 317,982 389,035 237,911 297,950 432,112                     1,670,872                     1,573,969                     1,656,387 1,440,168                     1,352,048                     1,489,533                     1,663,118                     1,644,698                        994,357
Pacific Operations                                                    
P Sum of Pax Rev (000) 2,874,067 2,921,892 2,966,118 2,330,038 2,144,387 2,539,430 2,092,150 1,940,710 1,634,020 2,255,338 2,630,874 2,865,307 3,237,293 3,121,748 2,224,695 3,064,175 3,242,592                     4,961,826                     4,749,901                     4,709,167 4,377,656                     4,163,273                     4,035,471                     4,213,657                     4,248,769                        884,711
P Sum of Total Rev (000) 3,336,841 3,437,753 3,552,197 2,842,568 2,691,247 3,161,480 2,662,524 2,482,524 2,121,928 2,768,170 3,267,343 3,508,742 3,798,873 3,703,318 2,629,128 3,575,548 3,844,902                     5,886,741                     5,794,170                     5,767,274 5,498,207                     4,958,958                     4,896,880                     5,187,905                     5,132,003                     1,706,559
P Sum of RPM 26,103,304,000 27,545,211,000 27,527,837,000 24,910,072,000 22,207,228,000 24,649,137,000 23,216,258,000 22,187,228,963 18,980,699,130 23,121,700,382 25,823,162,988 26,153,776,553 26,432,880,624 23,946,812,283 21,412,429,484 23,123,627,259 22,984,722,732           31,785,991,057           31,540,126,523           31,797,209,613 32,656,722,442           33,504,143,110           33,158,254,057           33,655,710,017           34,501,201,577             6,208,416,819
P Sum of ASM 35,970,643,000 37,402,209,000 38,424,729,000 34,820,329,000 30,707,011,000 33,874,860,000 32,671,016,000 27,857,783,223 24,326,480,447 28,055,317,901 31,682,889,162 31,554,458,994 32,469,784,721 30,911,404,604 27,353,721,082 27,256,518,599 27,858,554,001           38,406,503,897           37,921,470,176           39,016,819,722 39,932,479,927           40,726,732,733           41,838,802,119           42,394,551,846           42,612,351,430           11,314,341,482
P Sum of AC Op Expense (000) 1,264,714 1,383,538 1,456,572 1,364,835 1,170,785 1,448,488 1,483,770 1,391,658 1,137,523 1,311,352 1,773,727 1,924,338 1,991,898 2,423,314 1,487,333 1,772,600 2,155,732                     3,085,796                     3,222,415                     3,282,784 2,757,670                     2,456,630                     2,637,051                     2,763,592                     2,696,181                     1,657,811
Domestic Operations                                                    
D Sum of Pax Rev (000) 8,461,034 9,492,562 9,929,198 10,594,618 10,961,898 11,458,187 9,123,274 7,662,693 7,304,669 7,746,814 7,665,623 8,641,593 8,761,399 8,514,094 6,490,722 7,120,800 7,330,240                  12,521,756                  12,572,832                  13,037,548 13,166,819                  13,046,103                  14,039,474                  15,535,569                  16,425,065                     4,803,577
D Sum of Total Rev (000) 9,586,028 10,716,898 11,213,861 11,996,610 12,515,076 13,093,817 10,664,441 9,061,361 9,082,176 10,486,061 11,365,022 12,916,668 12,913,045 12,880,970 10,788,127 12,354,429 13,048,222                  21,322,378                  22,099,972                  22,319,992 21,931,192                  22,201,672                  23,132,253                  25,552,474                  26,960,305                     9,910,947
D Sum of RPM 69,517,332,000 72,607,437,000 75,059,581,000 78,933,586,000 80,565,024,000 78,546,329,000 70,630,952,000 67,246,425,419 66,957,766,814 72,638,001,227 68,335,905,570 70,938,894,748 69,875,950,668 63,903,045,714 58,046,723,642 57,318,304,795 53,854,828,974           93,903,064,060           92,911,672,966           92,261,976,418 95,216,376,295           97,750,502,654         104,524,190,102         110,667,699,347         114,858,510,030           38,273,206,591
D Sum of ASM 100,344,625,000 102,854,285,000 105,366,196,000 109,979,250,000 114,855,630,000 110,027,704,000 100,836,219,000 94,362,722,890 88,730,196,046 93,416,940,743 83,895,148,644 86,798,594,616 83,969,996,313 77,397,056,111 69,334,537,388 67,521,211,424 62,313,988,401         110,624,972,049         108,406,788,898         107,272,835,663 110,361,296,643         114,058,506,876         121,785,621,033         128,787,092,461         133,872,400,692           60,867,515,331
D Sum of AC Op Expense (000) 4,093,692 4,522,705 4,780,156 4,734,974 5,009,754 5,633,874 5,654,208 5,025,728 4,211,462 4,599,706 4,612,998 5,237,581 5,454,412 6,755,364 4,106,804 4,595,992 5,000,240                     8,766,097                     8,564,979                     8,266,109 6,714,054                     6,509,410                     7,415,527                     8,753,794                     8,770,110                     5,571,886
International Operations                                                    
I Sum of Pax Rev (000) 4,566,364 4,754,430 5,139,423 4,606,963 4,479,065 5,144,685 4,342,715 3,855,973 3,314,128 4,206,854 4,794,609 5,248,191 6,084,312 6,213,621 4,771,354 6,326,029 6,829,157                  13,144,477                  13,280,187                  13,577,764 12,993,581                  12,193,206                  12,358,257                  13,221,720                  13,843,901                     3,435,446
I Sum of Total Rev (000) 5,308,733 5,599,851 6,121,324 5,520,935 5,451,625 6,237,463 5,422,928 4,854,240 4,315,553 5,215,108 5,939,132 6,417,191 7,136,049 7,356,278 5,571,111 7,327,891 8,106,995                  15,837,789                  16,187,162                  16,580,526 15,932,940                  14,354,209                  14,604,058                  15,750,756                  16,298,236                     5,444,500
I Sum of RPM 42,294,360,000 44,090,814,000 46,367,785,000 45,676,721,000 44,901,033,000 48,387,545,000 46,005,236,000 42,216,008,558 37,436,721,430 42,593,188,620 45,937,697,037 46,534,631,170 47,526,799,411 46,160,725,048 42,428,658,428 45,205,737,887 45,781,351,330           85,494,839,183           85,649,492,312           86,727,304,477 88,408,484,235           88,406,767,661           88,902,938,666           94,237,356,630           98,372,388,854           24,354,879,372
I Sum of ASM 58,225,221,000 59,990,443,000 63,744,818,000 64,029,591,000 61,831,928,000 65,464,826,000 64,014,189,000 54,521,564,873 47,836,573,915 51,970,454,521 56,401,642,515 56,288,849,300 57,930,234,798 58,465,103,913 53,403,110,019 54,390,523,489 56,659,286,959         105,674,392,514         104,570,377,742         106,788,493,331 109,595,065,418         110,594,122,409         112,761,260,162         115,983,500,253         119,382,171,514           43,951,002,777
I Sum of AC Op Expense (000) 2,007,293 2,210,168 2,337,430 2,261,406 2,126,494 2,637,806 2,864,159 2,599,142 2,208,687 2,476,327 3,155,192 3,407,954 3,598,504 4,954,028 2,970,725 3,637,240 4,401,659                     8,634,634                     8,592,952                     8,730,260 7,162,600                     6,425,279                     6,964,599                     7,696,854                     7,556,581                     4,333,174
Total                                                    
T Sum of Pax Rev (000) 13,027,398 14,246,992 15,068,621 15,201,581 15,440,963 16,602,872 13,465,989 11,518,666 10,618,797 11,953,668 12,460,232 13,889,784 14,845,711 14,727,715 11,262,076 13,446,829 14,159,397                  25,666,233                  25,853,019                  26,615,312 26,160,401                  25,239,309                  26,397,731                  28,757,289                  30,268,966                     8,239,023
T Sum of Total Rev (000) 14,894,761 16,316,749 17,335,185 17,517,545 17,966,701 19,331,280 16,087,369 13,915,601 13,397,729 15,701,169 17,304,154 19,333,859 20,049,094 20,237,248 16,359,238 19,682,320 21,155,218                  37,160,167                  38,287,134                  38,900,519 37,864,132                  36,555,880                  37,736,311                  41,303,230                  43,258,541                  15,355,447
T Sum of RPM 111,811,692,000 116,698,251,000 121,427,366,000 124,610,307,000 125,466,057,000 126,933,874,000 116,636,188,000 109,462,433,977 104,394,488,244 115,231,189,847 114,273,602,607 117,473,525,918 117,402,750,079 110,063,770,762 100,475,382,070 102,524,042,682 99,636,180,304         179,397,903,243         178,561,165,278         178,989,280,895 183,624,860,530         186,157,270,315         193,427,128,768         204,905,055,977         213,230,898,884           62,628,085,963
T Sum of ASM 158,569,846,000 162,844,728,000 169,111,014,000 174,008,841,000 176,687,558,000 175,492,530,000 164,850,408,000 148,884,287,763 136,566,769,961 145,387,395,264 140,296,791,159 143,087,443,916 141,900,231,111 135,862,160,024 122,737,647,407 121,911,734,913 118,973,275,360         216,299,364,563         212,977,166,640         214,061,328,994 219,956,362,061         224,652,629,285         234,546,881,195         244,770,592,714         253,254,572,206         104,818,518,108
T Sum of AC Op Expense (000) 6,100,985 6,732,873 7,117,586 6,996,380 7,136,248 8,271,680 8,518,367 7,624,870 6,420,149 7,076,033 7,768,190 8,645,535 9,052,916 11,709,392 7,077,529 8,233,231 9,401,898                  17,400,731                  17,157,931                  16,996,369 13,876,654                  12,934,689                  14,380,126                  16,450,649                  16,326,691                     9,905,060
International Operation Percentages                                                     
Sum of Pax Rev (000) 35% 33% 34% 30% 29% 31% 32% 33% 31% 35% 38% 38% 41.0% 42% 42% 47% 48% 51% 51% 51% 50% 48% 47% 46% 46% 42%
Sum of Total Rev (000) 36% 34% 35% 32% 30% 32% 34% 35% 32% 33% 34% 33% 35.6% 36% 34% 37% 38% 43% 42% 43% 42% 39% 39% 38% 38% 35%
Sum of RPM 38% 38% 38% 37% 36% 38% 39% 39% 36% 37% 40% 40% 40.5% 42% 42% 44% 46% 48% 48% 48% 48% 47% 46% 46% 46% 39%
Sum of ASM 37% 37% 38% 37% 35% 37% 39% 37% 35% 36% 40% 39% 40.8% 43% 44% 45% 48% 49% 49% 50% 50% 49% 48% 47% 47% 42%
Sum of AC Op Expense (000) 33% 33% 33% 32% 30% 32% 34% 34% 34% 35% 41% 39% 39.7% 42% 42% 44% 47% 50% 50% 51% 52% 50% 48% 47% 46% 44%
Atlantic Operations Percentages                                                    
Sum of Pax Rev (000) 8% 8% 10% 10% 11% 12% 12% 13% 13% 13% 14% 14% 15.8% 17% 20% 21% 21% 22% 23% 23% 23% 21% 21% 22% 22% 18%
Sum of Total Rev (000) 9% 9% 10% 11% 11% 12% 13% 14% 13% 13% 13% 12% 13.8% 15% 16% 16% 16% 18% 19% 19% 19% 17% 17% 17% 17% 14%
Sum of RPM 10% 10% 11% 12% 14% 14% 15% 15% 14% 14% 14% 13% 14.5% 17% 18% 18% 19% 21% 21% 21% 20% 19% 19% 20% 20% 17%
Sum of ASM 9% 9% 10% 11% 13% 13% 15% 14% 13% 13% 14% 13% 14.4% 17% 18% 19% 20% 22% 22% 22% 22% 21% 20% 20% 21% 20%
Sum of AC Op Expense (000) 8% 8% 8% 8% 9% 10% 12% 12% 13% 13% 14% 13% 14.2% 18% 18% 19% 19% 22% 22% 22% 21% 20% 20% 20% 20% 17%
Latin America Operations Percentages                                                    
Sum of Pax Rev (000) 5% 5% 5% 5% 4% 4% 4% 3% 3% 3% 3% 4% 3.4% 4% 3% 4% 5% 10% 10% 10% 10% 10% 11% 10% 10% 13%
Sum of Total Rev (000) 5% 5% 5% 5% 4% 4% 4% 4% 3% 3% 3% 3% 2.9% 3% 2% 3% 4% 9% 9% 9% 9% 9% 9% 8% 9% 10%
Sum of RPM 5% 5% 4% 5% 5% 4% 4% 4% 4% 3% 4% 4% 3.4% 3% 3% 3% 4% 9% 9% 9% 10% 10% 10% 10% 10% 12%
Sum of ASM 5% 5% 5% 6% 5% 5% 4% 4% 4% 3% 4% 4% 3.6% 4% 3% 3% 5% 9% 9% 10% 10% 10% 10% 10% 10% 11%
Sum of AC Op Expense (000) 4% 5% 4% 4% 4% 4% 4% 4% 4% 3% 4% 4% 3.5% 3% 3% 4% 5% 10% 9% 10% 10% 10% 10% 10% 10% 10%
Pacific Operations Percentages                                                    
Sum of Pax Rev (000) 22% 21% 20% 15% 14% 15% 16% 17% 15% 19% 21% 21% 21.8% 21% 20% 23% 23% 19% 18% 18% 17% 16% 15% 15% 14% 11%
Sum of Total Rev (000) 22% 21% 20% 16% 15% 16% 17% 18% 16% 18% 19% 18% 18.9% 18% 16% 18% 18% 16% 15% 15% 15% 14% 13% 13% 12% 11%
Sum of RPM 23% 24% 23% 20% 18% 19% 20% 20% 18% 20% 23% 22% 22.5% 22% 21% 23% 23% 18% 18% 18% 18% 18% 17% 16% 16% 10%
Sum of ASM 23% 23% 23% 20% 17% 19% 20% 19% 18% 19% 23% 22% 22.9% 23% 22% 22% 23% 18% 18% 18% 18% 18% 18% 17% 17% 11%
Sum of AC Op Expense (000) 21% 21% 20% 20% 16% 18% 17% 18% 18% 19% 23% 22% 22.0% 21% 21% 22% 23% 18% 19% 19% 20% 19% 18% 17% 17% 17%
Domestic Operations Percentages                                                    
Sum of Pax Rev (000) 65% 67% 66% 70% 71% 69% 68% 67% 69% 65% 62% 62% 59.0% 58% 58% 53% 52% 49% 49% 49% 50% 52% 53% 54% 54% 58%
Sum of Total Rev (000) 64% 66% 65% 68% 70% 68% 66% 65% 68% 67% 66% 67% 64.4% 64% 66% 63% 62% 57% 58% 57% 58% 61% 61% 62% 62% 65%
Sum of RPM 62% 62% 62% 63% 64% 62% 61% 61% 64% 63% 60% 60% 59.5% 58% 58% 56% 54% 52% 52% 52% 52% 53% 54% 54% 54% 61%
Sum of ASM 63% 63% 62% 63% 65% 63% 61% 63% 65% 64% 60% 61% 59.2% 57% 56% 55% 52% 51% 51% 50% 50% 51% 52% 53% 53% 58%
Sum of AC Op Expense (000) 67% 67% 67% 68% 70% 68% 66% 66% 66% 65% 59% 61% 60.3% 58% 58% 56% 53% 50% 50% 49% 48% 50% 52% 53% 54% 56%
Atlantic Operations Percentage of International                                                    
Sum of Pax Rev (000) 24% 25% 28% 34% 37% 37% 39% 39% 40% 38% 37% 36% 38.6% 41% 46% 44% 43% 42% 45% 45% 46% 44% 45% 47% 47% 42%
Sum of Total Rev (000) 24% 25% 29% 33% 36% 36% 38% 39% 41% 39% 37% 36% 38.7% 41% 46% 44% 43% 42% 44% 44% 44% 43% 43% 45% 45% 41%
Sum of RPM 26% 25% 29% 33% 38% 37% 39% 38% 39% 38% 35% 34% 35.9% 40% 42% 41% 40% 44% 45% 44% 43% 41% 41% 43% 44% 44%
Sum of ASM 24% 24% 27% 30% 36% 36% 38% 38% 39% 37% 35% 34% 35.2% 39% 41% 42% 41% 45% 45% 44% 43% 43% 42% 43% 44% 48%
Sum of AC Op Expense (000) 24% 23% 25% 26% 31% 32% 36% 36% 38% 38% 35% 34% 35.8% 43% 42% 43% 41% 45% 44% 43% 41% 41% 41% 42% 43% 39%
Latin America Operations Percentage of International                                                    
Sum of Pax Rev (000) 13% 14% 14% 15% 15% 13% 13% 10% 11% 8% 9% 9% 8.2% 8% 7% 8% 10% 20% 20% 21% 21% 21% 23% 21% 22% 32%
Sum of Total Rev (000) 13% 13% 13% 15% 14% 13% 13% 10% 10% 8% 8% 9% 8.1% 8% 7% 8% 10% 20% 20% 21% 21% 23% 23% 22% 23% 28%
Sum of RPM 12% 12% 12% 13% 13% 12% 11% 10% 10% 8% 9% 10% 8.5% 8% 7% 7% 9% 18% 18% 20% 20% 21% 22% 21% 21% 31%
Sum of ASM 14% 14% 13% 15% 15% 12% 11% 11% 11% 9% 9% 10% 8.7% 8% 8% 8% 10% 19% 19% 19% 20% 20% 21% 21% 20% 26%
Sum of AC Op Expense (000) 13% 14% 13% 13% 14% 13% 12% 11% 10% 9% 9% 10% 8.8% 8% 8% 8% 10% 19% 18% 19% 20% 21% 21% 22% 22% 23%
Pacific Operations Percentage of International                                                    
Sum of Pax Rev (000) 63% 61% 58% 51% 48% 49% 48% 50% 49% 54% 55% 55% 53.2% 50% 47% 48% 47% 38% 36% 35% 34% 34% 33% 32% 31% 26%
Sum of Total Rev (000) 63% 61% 58% 51% 49% 51% 49% 51% 49% 53% 55% 55% 53.2% 50% 47% 49% 47% 37% 36% 35% 35% 35% 34% 33% 31% 31%
Sum of RPM 62% 62% 59% 55% 49% 51% 50% 53% 51% 54% 56% 56% 55.6% 52% 50% 51% 50% 37% 37% 37% 37% 38% 37% 36% 35% 25%
Sum of ASM 62% 62% 60% 54% 50% 52% 51% 51% 51% 54% 56% 56% 56.0% 53% 51% 50% 49% 36% 36% 37% 36% 37% 37% 37% 36% 26%
Sum of AC Op Expense (000) 63% 63% 62% 60% 55% 55% 52% 54% 52% 53% 56% 56% 55.4% 49% 50% 49% 49% 36% 38% 38% 39% 38% 38% 36% 36% 38%
Yield - Pax Revenue / RPM                                                    
Yield - Atlantic 10% 11% 11% 11% 10% 11% 9% 9% 9% 10% 11% 12% 0.138 14% 12% 15% 16% 15% 15% 16% 16% 15% 15% 15% 15% 14%
Yield - Latin America 12% 12% 13% 12% 12% 12% 11% 10% 9% 10% 10% 11% 0.123 14% 11% 14% 16% 17% 17% 16% 15% 14% 14% 14% 15% 15%
Yield - Pacific 11% 11% 11% 9% 10% 10% 9% 9% 9% 10% 10% 11% 0.122 13% 10% 13% 14% 16% 15% 15% 13% 12% 12% 13% 12% 14%
Yield - Domestic 12% 13% 13% 13% 14% 15% 13% 11% 11% 11% 11% 12% 0.125 13% 11% 12% 14% 13% 14% 14% 14% 13% 13% 14% 14% 13%
Yield - International 11% 11% 11% 10% 10% 11% 9% 9% 9% 10% 10% 11% 0.128 13% 11% 14% 15% 15% 16% 16% 15% 14% 14% 14% 14% 14%
Yield - Total 12% 12% 12% 12% 12% 13% 12% 11% 10% 10% 11% 12% 0.126 13% 11% 13% 14% 14% 14% 15% 14% 14% 14% 14% 14% 13%
RASM - Pax Revenue / ASM                                                    
RASM - Atlantic 8% 8% 9% 8% 8% 8% 7% 7% 7% 8% 9% 10% 0.115 11% 10% 12% 12% 12% 13% 13% 12% 11% 12% 12% 12% 7%
RASM - Latin America 7% 8% 9% 7% 7% 8% 8% 6% 7% 8% 8% 9% 0.098 11% 8% 11% 12% 13% 13% 14% 12% 12% 12% 12% 13% 10%
RASM - Pacific 8% 8% 8% 7% 7% 7% 6% 7% 7% 8% 8% 9% 0.100 10% 8% 11% 12% 13% 13% 12% 11% 10% 10% 10% 10% 8%
RASM - Domestic 8% 9% 9% 10% 10% 10% 9% 8% 8% 8% 9% 10% 0.104 11% 9% 11% 12% 11% 12% 12% 12% 11% 12% 12% 12% 8%
RASM - International 8% 8% 8% 7% 7% 8% 7% 7% 7% 8% 9% 9% 0.105 11% 9% 12% 12% 12% 13% 13% 12% 11% 11% 11% 12% 8%
RASM - Total 8% 9% 9% 9% 9% 9% 8% 8% 8% 8% 9% 10% 0.105 11% 9% 11% 12% 12% 12% 12% 12% 11% 11% 12% 12% 8%
CASM Aircraft Operations - Expenses / ASM                                                    
CASM - Atlantic 3% 4% 3% 3% 3% 4% 4% 5% 5% 5% 6% 6% 0.063 9% 6% 7% 8% 8% 8% 8% 6% 6% 6% 7% 6% 8%
CASM - Latin America 3% 4% 4% 3% 3% 4% 5% 5% 5% 5% 5% 6% 0.063 8% 6% 7% 8% 9% 8% 8% 6% 6% 6% 7% 7% 9%
CASM - Pacific 4% 4% 4% 4% 4% 4% 5% 5% 5% 5% 6% 6% 0.061 8% 5% 7% 8% 8% 8% 8% 7% 6% 6% 7% 6% 15%
CASM - Domestic 4% 4% 5% 4% 4% 5% 6% 5% 5% 5% 5% 6% 0.065 9% 6% 7% 8% 8% 8% 8% 6% 6% 6% 7% 7% 9%
CASM - International 3% 4% 4% 4% 3% 4% 4% 5% 5% 5% 6% 6% 0.062 8% 6% 7% 8% 8% 8% 8% 7% 6% 6% 7% 6% 10%
CASM - Total 4% 4% 4% 4% 4% 5% 5% 5% 5% 5% 6% 6% 0.064 9% 6% 7% 8% 8% 8% 8% 6% 6% 6% 7% 6% 9%
Load Factor - RPM/ASM                                                    
L.F. - Atlantic 78% 79% 79% 76% 77% 77% 74% 78% 80% 82% 82% 83% 84% 81% 81% 82% 80% 80% 81% 80% 79% 76% 77% 82% 83% 50%
L.F. - Latin America 63% 64% 65% 61% 63% 70% 68% 65% 74% 78% 78% 80% 80% 77% 77% 79% 78% 80% 81% 82% 81% 84% 83% 84% 85% 66%
L.F. - Pacific 73% 74% 72% 72% 72% 73% 71% 80% 78% 82% 82% 83% 81% 77% 78% 85% 83% 83% 83% 81% 82% 82% 79% 79% 81% 55%
L.F. - Domestic 69% 71% 71% 72% 70% 71% 70% 71% 75% 78% 81% 82% 83% 83% 84% 85% 86% 85% 86% 86% 86% 86% 86% 86% 86% 63%
L.F. - International 73% 73% 73% 71% 73% 74% 72% 77% 78% 82% 81% 83% 82% 79% 79% 83% 81% 81% 82% 81% 81% 80% 79% 81% 82% 55%
L.F. - Total 71% 72% 72% 72% 71% 72% 71% 74% 76% 79% 81% 82% 83% 81% 82% 84% 84% 83% 84% 84% 83% 83% 82% 84% 84% 60%
Sum of RPM                                                    
RPM - Atlantic     11,157,498,000.00     11,237,956,000.00     13,423,768,000.00     14,888,689,000.00     16,994,339,000.00     18,074,430,000.00     17,807,167,000.00     16,008,248,331.00     14,717,681,915.00     16,017,143,188.00     16,096,119,165.00     15,846,058,431.00           17,058,374,491     18,402,979,027.00     17,936,788,545.00     18,727,597,068.00     18,512,611,558.00     38,027,555,347.00     38,297,623,893.00     37,945,009,345.00     37,632,598,616.00     35,977,580,670.00     36,327,037,229.00     40,612,496,041.00     43,403,910,615.00     10,627,015,091.00
RPM - Latin America        5,033,558,000.00        5,307,647,000.00        5,416,180,000.00        5,877,960,000.00        5,699,466,000.00        5,663,978,000.00        4,981,811,000.00        4,020,531,264.00        3,738,340,385.00        3,454,345,050.00        4,018,414,884.00        4,534,796,186.00             4,035,544,296        3,810,933,738.00        3,079,440,399.00        3,354,513,560.00        4,284,017,040.00     15,681,292,779.00     15,811,741,896.00     16,985,085,519.00     18,119,163,177.00     18,925,043,881.00     19,417,647,380.00     19,969,150,572.00     20,467,276,662.00        7,519,447,462.00
RPM - Pacific     26,103,304,000.00     27,545,211,000.00     27,527,837,000.00     24,910,072,000.00     22,207,228,000.00     24,649,137,000.00     23,216,258,000.00     22,187,228,963.00     18,980,699,130.00     23,121,700,382.00     25,823,162,988.00     26,153,776,553.00           26,432,880,624     23,946,812,283.00     21,412,429,484.00     23,123,627,259.00     22,984,722,732.00     31,785,991,057.00     31,540,126,523.00     31,797,209,613.00     32,656,722,442.00     33,504,143,110.00     33,158,254,057.00     33,655,710,017.00     34,501,201,577.00        6,208,416,819.00
RPM - Domestic     69,517,332,000.00     72,607,437,000.00     75,059,581,000.00     78,933,586,000.00     80,565,024,000.00     78,546,329,000.00     70,630,952,000.00     67,246,425,419.00     66,957,766,814.00     72,638,001,227.00     68,335,905,570.00     70,938,894,748.00           69,875,950,668     63,903,045,714.00     58,046,723,642.00     57,318,304,795.00     53,854,828,974.00     93,903,064,060.00     92,911,672,966.00     92,261,976,418.00     95,216,376,295.00     97,750,502,654.00   104,524,190,102.00   110,667,699,347.00   114,858,510,030.00     38,273,206,591.00
RPM - International     42,294,360,000.00     44,090,814,000.00     46,367,785,000.00     45,676,721,000.00     44,901,033,000.00     48,387,545,000.00     46,005,236,000.00     42,216,008,558.00     37,436,721,430.00     42,593,188,620.00     45,937,697,037.00     46,534,631,170.00           47,526,799,411     46,160,725,048.00     42,428,658,428.00     45,205,737,887.00     45,781,351,330.00     85,494,839,183.00     85,649,492,312.00     86,727,304,477.00     88,408,484,235.00     88,406,767,661.00     88,902,938,666.00     94,237,356,630.00     98,372,388,854.00     24,354,879,372.00
RPM - Total   111,811,692,000.00   116,698,251,000.00   121,427,366,000.00   124,610,307,000.00   125,466,057,000.00   126,933,874,000.00   116,636,188,000.00   109,462,433,977.00   104,394,488,244.00   115,231,189,847.00   114,273,602,607.00   117,473,525,918.00         117,402,750,079   110,063,770,762.00   100,475,382,070.00   102,524,042,682.00     99,636,180,304.00   179,397,903,243.00   178,561,165,278.00   178,989,280,895.00   183,624,860,530.00   186,157,270,315.00   193,427,128,768.00   204,905,055,977.00   213,230,898,884.00     62,628,085,963.00
Sum of ASM                                                    
ASM - Atlantic           14,263,041,000     14,256,321,000.00     17,019,708,000.00     19,500,903,000.00     22,133,939,000.00     23,468,617,000.00     24,010,676,000.00     20,475,127,294.00     18,425,122,241.00     19,470,592,626.00     19,555,768,960.00     19,093,957,495.00           20,396,502,887     22,635,091,826.00     22,041,455,644.00     22,913,239,116.00     23,282,864,017.00     47,707,734,242.00     47,111,080,933.00     47,164,257,254.00     47,389,032,205.00     47,247,487,056.00     47,464,299,916.00     49,725,177,694.00     52,607,728,962.00     21,220,334,463.00
ASM - Latin America             7,991,537,000        8,331,913,000.00        8,300,381,000.00        9,708,359,000.00        8,990,978,000.00        8,121,349,000.00        7,332,497,000.00        6,188,654,356.00        5,084,971,227.00        4,444,543,994.00        5,162,984,393.00        5,640,432,811.00             5,063,947,190        4,918,607,483.00        4,007,933,293.00        4,220,765,774.00        5,517,868,941.00     19,560,154,375.00     19,537,826,633.00     20,607,416,355.00     22,273,553,286.00     22,619,902,620.00     23,458,158,127.00     23,863,770,713.00     24,162,091,122.00     11,416,326,832.00
ASM - Pacific           35,970,643,000     37,402,209,000.00     38,424,729,000.00     34,820,329,000.00     30,707,011,000.00     33,874,860,000.00     32,671,016,000.00     27,857,783,223.00     24,326,480,447.00     28,055,317,901.00     31,682,889,162.00     31,554,458,994.00           32,469,784,721     30,911,404,604.00     27,353,721,082.00     27,256,518,599.00     27,858,554,001.00     38,406,503,897.00     37,921,470,176.00     39,016,819,722.00     39,932,479,927.00     40,726,732,733.00     41,838,802,119.00     42,394,551,846.00     42,612,351,430.00     11,314,341,482.00
ASM - Domestic         100,344,625,000   102,854,285,000.00   105,366,196,000.00   109,979,250,000.00   114,855,630,000.00   110,027,704,000.00   100,836,219,000.00     94,362,722,890.00     88,730,196,046.00     93,416,940,743.00     83,895,148,644.00     86,798,594,616.00           83,969,996,313     77,397,056,111.00     69,334,537,388.00     67,521,211,424.00     62,313,988,401.00   110,624,972,049.00   108,406,788,898.00   107,272,835,663.00   110,361,296,643.00   114,058,506,876.00   121,785,621,033.00   128,787,092,461.00   133,872,400,692.00     60,867,515,331.00
ASM - International           58,225,221,000     59,990,443,000.00     63,744,818,000.00     64,029,591,000.00     61,831,928,000.00     65,464,826,000.00     64,014,189,000.00     54,521,564,873.00     47,836,573,915.00     51,970,454,521.00     56,401,642,515.00     56,288,849,300.00           57,930,234,798     58,465,103,913.00     53,403,110,019.00     54,390,523,489.00     56,659,286,959.00   105,674,392,514.00   104,570,377,742.00   106,788,493,331.00   109,595,065,418.00   110,594,122,409.00   112,761,260,162.00   115,983,500,253.00   119,382,171,514.00     43,951,002,777.00
ASM - Total         158,569,846,000   162,844,728,000.00   169,111,014,000.00   174,008,841,000.00   176,687,558,000.00   175,492,530,000.00   164,850,408,000.00   148,884,287,763.00   136,566,769,961.00   145,387,395,264.00   140,296,791,159.00   143,087,443,916.00         141,900,231,111   135,862,160,024.00   122,737,647,407.00   121,911,734,913.00   118,973,275,360.00   216,299,364,563.00   212,977,166,640.00   214,061,328,994.00   219,956,362,061.00   224,652,629,285.00   234,546,881,195.00   244,770,592,714.00   253,254,572,206.00   104,818,518,108.00
Sum of Pax Rev                                                    
Pax Rev - Atlantic                     1,103,895 1188588 1461725 1566074 1671073 1916004 1680954 1513551 1330572 1594297 1752724 1891233                     2,349,367 2566369 2207124 2777733 2908331.78 5581676.14 5912698 6081693.55 5923327.71 5410882.89 5514451.74 6187024.51 6526134.96 1444191.91
Pax Rev - Latin America                        588,402 643950 711580 710851 663605 689251 569611 401712 349536 357219 411011 491651                        497,652 525504 339535 484121 678233.32 2600974.86 2617588.58 2786902.98 2692597.91 2619050.24 2808334.15 2821038.17 3068997.01 1106542.89
Pax Rev - Pacific                     2,874,067 2921892 2966118 2330038 2144387 2539430 2092150 1940710 1634020 2255338 2630874 2865307                     3,237,293 3121748 2224695 3064175 3242591.87 4961825.96 4749900.56 4709167.38 4377655.85 4163272.79 4035471.17 4213657.15 4248769.24 884710.97
Pax Rev - Domestic                     8,461,034 9492562 9929198 10594618 10961898 11458187 9123274 7662693 7304669 7746814 7665623 8641593                     8,761,399 8514094 6490722 7120800 7330240.47 12521756.45 12572832.28 13037548.09 13166819.26 13046103.03 14039474.02 15535569.09 16425064.78 4803576.98
Pax Rev - International                     4,566,364 4754430 5139423 4606963 4479065 5144685 4342715 3855973 3314128 4206854 4794609 5248191                     6,084,312 6213621 4771354 6326029 6829156.97 13144476.96 13280187.14 13577763.91 12993581.47 12193205.92 12358257.06 13221719.83 13843901.21 3435445.77
Pax Rev - Total                  13,027,398 14246992 15068621 15201581 15440963 16602872 13465989 11518666 10618797 11953668 12460232 13889784                  14,845,711 14727715 11262076 13446829 14159397.44 25666233.41 25853019.42 26615312 26160400.73 25239308.95 26397731.08 28757288.92 30268965.99 8239022.75
Sum of Aircraft Expense                                                    
Expense - Atlantic                        476,699 519177 574686 591382 662933 852877 1032794 923178 839501 951156 1099221 1153134                     1,288,624 2141679 1245481 1566689.8 1813815.18 3877965.64 3796568.8 3791088.63 2964762.78 2616601.81 2838014.59 3270144.02 3215701.99 1681005.84
Expense - Latin America                        265,880 307453 306172 305189 292776 336441 347595 284306 231663 213819 282244 330482                        317,982 389035 237911 297950.14 432112.12 1670872.4 1573968.72 1656387.2 1440167.5 1352048 1489532.92 1663118.06 1644697.7 994357.35
Expense - Pacific                     1,264,714 1383538 1456572 1364835 1170785 1448488 1483770 1391658 1137523 1311352 1773727 1924338                     1,991,898 2423314 1487333 1772599.74 2155731.52 3085795.62 3222414.64 3282784.02 2757669.95 2456629.58 2637051.42 2763592.06 2696181.4 1657811
Expense - Domestic                     4,093,692 4522705 4780156 4734974 5009754 5633874 5654208 5025728 4211462 4599706 4612998 5237581                     5,454,412 6755364 4106804 4595991.51 5000239.63 8766097.06 8564978.68 8266109.1 6714054.26 6509409.52 7415527.08 8753794.42 8770110.21 5571885.7
Expense - International                     2,007,293 2210168 2337430 2261406 2126494 2637806 2864159 2599142 2208687 2476327 3155192 3407954                     3,598,504 4954028 2970725 3637239.68 4401658.82 8634633.66 8592952.16 8730259.85 7162600.23 6425279.39 6964598.93 7696854.14 7556581.09 4333174.19
Expense - Total                     6,100,985 6732873 7117586 6996380 7136248 8271680 8518367 7624870 6420149 7076033 7768190 8645535                     9,052,916 11709392 7077529 8233231.19 9401898.45 17400730.72 17157930.84 16996368.95 13876654.49 12934688.91 14380126.01 16450648.56 16326691.3 9905059.89
RPM Percentage                                                    
RPM - Atlantic 10% 10% 11% 12% 14% 14% 15% 15% 14% 14% 14% 13% 14.5% 17% 18% 18% 19% 21% 21% 21% 20% 19% 19% 20% 20% 17%
RPM - Latin America 5% 5% 4% 5% 5% 4% 4% 4% 4% 3% 4% 4% 3.4% 3% 3% 3% 4% 9% 9% 9% 10% 10% 10% 10% 10% 12%
RPM - Pacific 23% 24% 23% 20% 18% 19% 20% 20% 18% 20% 23% 22% 22.5% 22% 21% 23% 23% 18% 18% 18% 18% 18% 17% 16% 16% 10%
RPM - Domestic 62% 62% 62% 63% 64% 62% 61% 61% 64% 63% 60% 60% 59.5% 58% 58% 56% 54% 52% 52% 52% 52% 53% 54% 54% 54% 61%
RPM - International 38% 38% 38% 37% 36% 38% 39% 39% 36% 37% 40% 40% 40.5% 42% 42% 44% 46% 48% 48% 48% 48% 47% 46% 46% 46% 39%
ASM Percentage                                                    
ASM - Atlantic 9% 9% 10% 11% 13% 13% 15% 14% 13% 13% 14% 13% 14.4% 17% 18% 19% 20% 22% 22% 22% 22% 21% 20% 20% 21% 20%
ASM - Latin America 5% 5% 5% 6% 5% 5% 4% 4% 4% 3% 4% 4% 3.6% 4% 3% 3% 5% 9% 9% 10% 10% 10% 10% 10% 10% 11%
ASM - Pacific 23% 23% 23% 20% 17% 19% 20% 19% 18% 19% 23% 22% 22.9% 23% 22% 22% 23% 18% 18% 18% 18% 18% 18% 17% 17% 11%
ASM - Domestic 63% 63% 62% 63% 65% 63% 61% 63% 65% 64% 60% 61% 59.2% 57% 56% 55% 52% 51% 51% 50% 50% 51% 52% 53% 53% 58%
ASM - International 37% 37% 38% 37% 35% 37% 39% 37% 35% 36% 40% 39% 40.8% 43% 44% 45% 48% 49% 49% 50% 50% 49% 48% 47% 47% 42%
Pax Rev Percentage                                                    
Pax Rev - Atlantic 8% 8% 10% 10% 11% 12% 12% 13% 13% 13% 14% 14% 15.8% 17% 20% 21% 21% 22% 23% 23% 23% 21% 21% 22% 22% 18%
Pax Rev - Latin America 5% 5% 5% 5% 4% 4% 4% 3% 3% 3% 3% 4% 3.4% 4% 3% 4% 5% 10% 10% 10% 10% 10% 11% 10% 10% 13%
Pax Rev - Pacific 22% 21% 20% 15% 14% 15% 16% 17% 15% 19% 21% 21% 21.8% 21% 20% 23% 23% 19% 18% 18% 17% 16% 15% 15% 14% 11%
Pax Rev - Domestic 65% 67% 66% 70% 71% 69% 68% 67% 69% 65% 62% 62% 59.0% 58% 58% 53% 52% 49% 49% 49% 50% 52% 53% 54% 54% 58%
Pax Rev - International 35% 33% 34% 30% 29% 31% 32% 33% 31% 35% 38% 38% 41.0% 42% 42% 47% 48% 51% 51% 51% 50% 48% 47% 46% 46% 42%
Aircraft Expense Percentage                                                    
Expense - Atlantic 8% 8% 8% 8% 9% 10% 12% 12% 13% 13% 14% 13% 14.2% 18% 18% 19% 19% 22% 22% 22% 21% 20% 20% 20% 20% 17%
Expense - Latin America 4% 5% 4% 4% 4% 4% 4% 4% 4% 3% 4% 4% 3.5% 3% 3% 4% 5% 10% 9% 10% 10% 10% 10% 10% 10% 10%
Expense - Pacific 21% 21% 20% 20% 16% 18% 17% 18% 18% 19% 23% 22% 22.0% 21% 21% 22% 23% 18% 19% 19% 20% 19% 18% 17% 17% 17%
Expense - Domestic 67% 67% 67% 68% 70% 68% 66% 66% 66% 65% 59% 61% 60.3% 58% 58% 56% 53% 50% 50% 49% 48% 50% 52% 53% 54% 56%
Expense - International 33% 33% 33% 32% 30% 32% 34% 34% 34% 35% 41% 39% 39.7% 42% 42% 44% 47% 50% 50% 51% 52% 50% 48% 47% 46% 44%