Virgin America 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Atlantic Operations                                                    
A Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                -                                -                                  -   0                                -                                  -                                -                                -                                -  
A Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                -                                -                                  -   0                                -                                  -                                -                                -                                -  
A Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                -                                -                                  -   0                                -                                  -                                -                                -                                -  
A Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                -                                -                                  -   0                                -                                  -                                -                                -                                -  
A Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0                                -                                -                                  -   0                                -                                  -                                -                                -                                -  
Latin America Operations                                                    
L Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,540                        32,277                      32,380                        34,725 34,086                        35,638                        29,549                              -                                -                                -  
L Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,772                        33,728                      35,270                        41,980 40,015                        41,425                        32,302                              -                                -                                -  
L Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,447,328 247,041,120              344,454,269            292,565,510              274,946,218 265,263,210              303,262,939              312,621,266              73,645,261                              -                                -  
L Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,564,288 340,948,045              474,022,259            381,962,831              333,779,485 337,625,800              370,345,455              381,925,118              92,105,294                              -                                -  
L Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,919                        32,523                      22,911                        23,720 20,834                        18,957                        17,513                              -                                -                                -  
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) 0 0 0 0 0 0 0 0 0 0 0 0 42,436 349,030 491,765 657,999 924,665                  1,190,957                 1,254,473                  1,276,861 1,306,692                  1,416,221                  1,457,050                              -                                -                                -  
D Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 52,144 378,281 547,645 724,877 1,007,336                  1,299,110                 1,389,408                  1,447,986 1,489,569                  1,623,567                  1,608,215                              -                                -                                -  
D Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 580,961,643 3,434,239,386 5,511,629,407 6,233,972,127 7,777,121,045           9,587,168,686         9,550,378,115           9,817,407,670 10,171,552,019         11,873,907,057         12,645,069,697         2,954,489,848                              -                                -  
D Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 941,052,622 4,499,002,864 6,686,722,441 7,648,451,259 9,512,218,557         12,053,490,968       11,889,755,615         11,916,498,654 12,353,337,024         14,208,127,519         15,098,946,610         3,727,548,637                              -                                -  
D Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 353,721 453,445 691,198                      896,715                    854,871                      851,675 758,969                      733,607                      850,749                              -                                -                                -  
International Operations                                                    
I Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,540                        32,277                      32,380                        34,725 34,086                        35,638                        29,549                              -                                -                                -  
I Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,772                        33,728                      35,270                        41,980 40,015                        41,425                        32,302                              -                                -                                -  
I Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,447,328 247,041,120              344,454,269            292,565,510              274,946,218 265,263,210              303,262,939              312,621,266              73,645,261                              -                                -  
I Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,564,288 340,948,045              474,022,259            381,962,831              333,779,485 337,625,800              370,345,455              381,925,118              92,105,294                              -                                -  
I Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,919                        32,523                      22,911                        23,720 20,834                        18,957                        17,513                              -                                -                                -  
Total                                                    
T Sum of Pax Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 42,436 349,030 491,765 657,999 953,205                  1,223,234                 1,286,853                  1,311,586 1,340,778                  1,451,859                  1,486,599                              -                                -                                -  
T Sum of Total Rev (000) 0 0 0 0 0 0 0 0 0 0 0 0 52,144 378,281 547,645 724,877 1,037,109                  1,332,837                 1,424,678                  1,489,967 1,529,584                  1,664,991                  1,640,517                              -                                -                                -  
T Sum of RPM 0 0 0 0 0 0 0 0 0 0 0 0 580,961,643 3,434,239,386 5,511,629,407 6,236,419,455 8,024,162,165           9,931,622,955         9,842,943,625         10,092,353,888 10,436,815,229         12,177,169,996         12,957,690,963         3,028,135,109                              -                                -  
T Sum of ASM 0 0 0 0 0 0 0 0 0 0 0 0 941,052,622 4,499,002,864 6,686,722,441 7,652,015,547 9,853,166,602         12,527,513,227       12,271,718,446         12,250,278,139 12,690,962,824         14,578,472,974         15,480,871,728         3,819,653,931                              -                                -  
T Sum of AC Op Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 353,721 453,445 715,117                      929,239                    877,782                      875,395 779,803                      752,563                      868,261                              -                                -                                -  
International Operation Percentages                                                     
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 3% 3% 3% 3% 2% 2% 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% 3% 3% 2% 3% 3% 2% 2% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 3% 3% 3% 3% 2% 2% 2% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 4% 3% 3% 3% 3% 2% 2% 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% 3% 3% 3% 3% 3% 3% 2% 0% 0% 0%
Atlantic Operations Percentages                                                    
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Latin America Operations Percentages                                                    
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 3% 3% 3% 3% 2% 2% 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% 3% 3% 2% 3% 3% 2% 2% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 3% 3% 3% 3% 2% 2% 2% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 4% 3% 3% 3% 3% 2% 2% 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% 3% 3% 3% 3% 3% 3% 2% 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) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100.0% 100% 100% 100% 97% 97% 97% 97% 97% 98% 98% 0% 0% 0%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100.0% 100% 100% 100% 97% 97% 98% 97% 97% 98% 98% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100.0% 100% 100% 100% 97% 97% 97% 97% 97% 98% 98% 98% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100.0% 100% 100% 100% 97% 96% 97% 97% 97% 97% 98% 98% 0% 0%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 100% 100% 97% 97% 97% 97% 97% 97% 98% 0% 0% 0%
Atlantic Operations Percentage of International                                                    
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of Total Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Sum of AC Op Expense (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Latin America Operations Percentage of International                                                    
Sum of Pax Rev (000) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 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% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0%
Sum of RPM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0%
Sum of ASM 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 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% 100% 100% 100% 100% 100% 100% 100% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Yield - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 12% 9% 11% 13% 13% 12% 9% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.073 10% 9% 11% 12% 12% 13% 13% 13% 12% 12% 0% 0% 0%
Yield - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 12% 9% 11% 13% 13% 12% 9% 0% 0% 0%
Yield - Total 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.073 10% 9% 11% 12% 12% 13% 13% 13% 12% 11% 0% 0% 0%
RASM - Pax Revenue / ASM                                                    
RASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 8% 7% 8% 10% 10% 10% 8% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.045 8% 7% 9% 10% 10% 11% 11% 11% 10% 10% 0% 0% 0%
RASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 8% 7% 8% 10% 10% 10% 8% 0% 0% 0%
RASM - Total 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.045 8% 7% 9% 10% 10% 10% 11% 11% 10% 10% 0% 0% 0%
CASM Aircraft Operations - Expenses / ASM                                                    
CASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
CASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 7% 7% 6% 7% 6% 5% 5% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 5% 6% 7% 7% 7% 7% 6% 5% 6% 0% 0% 0%
CASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 0% 0% 7% 7% 6% 7% 6% 5% 5% 0% 0% 0%
CASM - Total 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.000 0% 5% 6% 7% 7% 7% 7% 6% 5% 6% 0% 0% 0%
Load Factor - RPM/ASM                                                    
L.F. - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
L.F. - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 69% 72% 73% 77% 82% 79% 82% 82% 80% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 62% 76% 82% 82% 82% 80% 80% 82% 82% 84% 84% 79% 0% 0%
L.F. - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 69% 72% 73% 77% 82% 79% 82% 82% 80% 0% 0%
L.F. - Total 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 62% 76% 82% 82% 81% 79% 80% 82% 82% 84% 84% 79% 0% 0%
Sum of RPM                                                    
RPM - Atlantic                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                        -                             -                            -                            -                            -                                  -                                -                                  -                                  -                                  -                                  -                                -                                -                                -  
RPM - Latin America                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                        -                             -                            -        2,447,328.00  247,041,120.00         344,454,269.00       292,565,510.00         274,946,218.00         265,263,210.00         303,262,939.00         312,621,266.00         73,645,261.00                              -                                -  
RPM - Pacific                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                        -                             -                            -                            -                            -                                  -                                -                                  -                                  -                                  -                                  -                                -                                -                                -  
RPM - Domestic                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -      580,961,643 ############## ############# ############# #############     9,587,168,686.00    9,550,378,115.00     9,817,407,670.00   10,171,552,019.00   11,873,907,057.00   12,645,069,697.00    2,954,489,848.00                              -                                -  
RPM - International                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                        -                             -                            -        2,447,328.00  247,041,120.00         344,454,269.00       292,565,510.00         274,946,218.00         265,263,210.00         303,262,939.00         312,621,266.00         73,645,261.00                              -                                -  
RPM - Total                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -      580,961,643 ############## ############# ############# #############     9,931,622,955.00    9,842,943,625.00   10,092,353,888.00   10,436,815,229.00   12,177,169,996.00   12,957,690,963.00    3,028,135,109.00                              -                                -  
Sum of ASM                                                    
ASM - Atlantic                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                        -                             -                            -                            -                            -                                  -                                -                                  -                                  -                                  -                                  -                                -                                -                                -  
ASM - Latin America                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                        -                             -                            -        3,564,288.00  340,948,045.00         474,022,259.00       381,962,831.00         333,779,485.00         337,625,800.00         370,345,455.00         381,925,118.00         92,105,294.00                              -                                -  
ASM - Pacific                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                        -                             -                            -                            -                            -                                  -                                -                                  -                                  -                                  -                                  -                                -                                -                                -  
ASM - Domestic                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -      941,052,622 ############## ############# ############# #############   12,053,490,968.00 ###############   11,916,498,654.00   12,353,337,024.00   14,208,127,519.00   15,098,946,610.00    3,727,548,637.00                              -                                -  
ASM - International                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                        -                             -                            -        3,564,288.00  340,948,045.00         474,022,259.00       381,962,831.00         333,779,485.00         337,625,800.00         370,345,455.00         381,925,118.00         92,105,294.00                              -                                -  
ASM - Total                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -      941,052,622 ############## ############# ############# #############   12,527,513,227.00 ###############   12,250,278,139.00   12,690,962,824.00   14,578,472,974.00   15,480,871,728.00    3,819,653,931.00                              -                                -  
Sum of Pax Rev                                                    
Pax Rev - Atlantic                 -   0 0 0 0 0 0 0 0 0 0 0                      -   0 0 0 0 0 0 0 0 0 0 0 0 0
Pax Rev - Latin America                 -   0 0 0 0 0 0 0 0 0 0 0                      -   0 0 0 28539.79 32277.3 32379.75 34725.22 34086.19 35638.01 29549.25 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                 -   0 0 0 0 0 0 0 0 0 0 0              42,436 349029.97 491764.92 657999.11 924665.2 1190957.01 1254472.83 1276860.8 1306691.53 1416220.77 1457049.79 0 0 0
Pax Rev - International                 -   0 0 0 0 0 0 0 0 0 0 0                      -   0 0 0 28539.79 32277.3 32379.75 34725.22 34086.19 35638.01 29549.25 0 0 0
Pax Rev - Total                 -   0 0 0 0 0 0 0 0 0 0 0              42,436 349029.97 491764.92 657999.11 953204.99 1223234.31 1286852.58 1311586.02 1340777.72 1451858.78 1486599.04 0 0 0
Sum of Aircraft Expense                                                    
Expense - Atlantic                 -   0 0 0 0 0 0 0 0 0 0 0                      -   0 0 0 0 0 0 0 0 0 0 0 0 0
Expense - Latin America                 -   0 0 0 0 0 0 0 0 0 0 0                      -   0 0 0 23918.95 32523.22 22910.71 23719.5 20833.88 18956.75 17512.56 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                 -   0 0 0 0 0 0 0 0 0 0 0                      -   0 353721.12 453445.1 691198.34 896715.49 854870.82 851675.29 758968.82 733606.68 850748.89 0 0 0
Expense - International                 -   0 0 0 0 0 0 0 0 0 0 0                      -   0 0 0 23918.95 32523.22 22910.71 23719.5 20833.88 18956.75 17512.56 0 0 0
Expense - Total                 -   0 0 0 0 0 0 0 0 0 0 0                      -   0 353721.12 453445.1 715117.29 929238.71 877781.53 875394.79 779802.7 752563.43 868261.45 0 0 0
RPM Percentage                                                    
RPM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
RPM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 3% 3% 3% 3% 2% 2% 2% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100.0% 100% 100% 100% 97% 97% 97% 97% 97% 98% 98% 98% 0% 0%
RPM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 3% 3% 3% 3% 2% 2% 2% 0% 0%
ASM Percentage                                                    
ASM - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ASM - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 4% 3% 3% 3% 3% 2% 2% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100.0% 100% 100% 100% 97% 96% 97% 97% 97% 97% 98% 98% 0% 0%
ASM - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 4% 3% 3% 3% 3% 2% 2% 0% 0%
Pax Rev Percentage                                                    
Pax Rev - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Pax Rev - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 3% 3% 3% 3% 2% 2% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100.0% 100% 100% 100% 97% 97% 97% 97% 97% 98% 98% 0% 0% 0%
Pax Rev - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 3% 3% 3% 3% 2% 2% 0% 0% 0%
Aircraft Expense Percentage                                                    
Expense - Atlantic 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Expense - Latin America 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 3% 3% 3% 3% 3% 2% 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 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 100% 100% 97% 97% 97% 97% 97% 97% 98% 0% 0% 0%
Expense - International 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.0% 0% 0% 0% 3% 3% 3% 3% 3% 3% 2% 0% 0% 0%