| United Airlines Aircraft Operating Statistics- Cost Per Block Hour (Unadjusted) | |||||||||||||||||||||||||||
| 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 | ||
| Small Narrowbodies | $2,079 | $2,239 | $2,340 | $2,315 | $2,195 | $2,671 | $3,056 | $2,915 | $2,398 | $2,440 | $2,762 | $3,129 | $3,291 | $4,268 | $2,912 | $3,504 | $4,148 | $4,490 | $4,521 | $4,605 | $3,756 | $3,656 | $4,029 | $4,215 | $3,933 | $5,684 | |
| (Ex Fuel) | $1,571 | $1,633 | $1,753 | $1,828 | $1,773 | $2,003 | $2,312 | $2,350 | $1,731 | $1,560 | $1,496 | $1,619 | $1,731 | $1,708 | $1,675 | $1,806 | $1,995 | $2,140 | $2,293 | $2,488 | $2,387 | $2,608 | $2,812 | $2,621 | $2,455 | $4,585 | |
| Pilots | $513 | $538 | $559 | $574 | $530 | $648 | $846 | $888 | $628 | $535 | $468 | $465 | $475 | $524 | $609 | $566 | $533 | $629 | $777 | $895 | $923 | $1,046 | $1,068 | $1,117 | $1,155 | $2,346 | |
| Salaries and Wages | $379 | $401 | $429 | $422 | $387 | $468 | $548 | $556 | $366 | $326 | $294 | $294 | $302 | $331 | $367 | $358 | $366 | $397 | $523 | $603 | $650 | $751 | $790 | $806 | $837 | $1,692 | |
| Pilot Training | $26 | $20 | $20 | $20 | $20 | $20 | $27 | $25 | $11 | $9 | $13 | $9 | $11 | $11 | $21 | $7 | $7 | $3 | $9 | $13 | $19 | $22 | $21 | $22 | $25 | $69 | |
| Benefits and Payroll Taxes | $69 | $75 | $65 | $87 | $78 | $111 | $210 | $255 | $212 | $164 | $126 | $122 | $119 | $136 | $175 | $156 | $117 | $187 | $190 | $194 | $206 | $211 | $210 | $236 | $237 | $506 | |
| Per Diem/ Personnel | $39 | $43 | $45 | $45 | $44 | $50 | $62 | $53 | $39 | $36 | $36 | $40 | $44 | $47 | $46 | $45 | $43 | $43 | $55 | $84 | $48 | $63 | $47 | $53 | $55 | $79 | |
| Purchased Goods | $569 | $702 | $678 | $569 | $500 | $769 | $814 | $637 | $737 | $951 | $1,342 | $1,590 | $1,634 | $2,648 | $1,307 | $1,775 | $2,233 | $2,423 | $2,309 | $2,198 | $1,460 | $1,102 | $1,264 | $1,647 | $1,534 | $1,129 | |
| Fuel/Oil | $508 | $606 | $587 | $487 | $422 | $668 | $745 | $565 | $667 | $880 | $1,267 | $1,510 | $1,560 | $2,560 | $1,237 | $1,698 | $2,154 | $2,350 | $2,228 | $2,118 | $1,369 | $1,047 | $1,217 | $1,593 | $1,478 | $1,098 | |
| Insurance | $6 | $4 | $3 | $2 | $2 | $2 | $5 | $16 | $9 | $6 | $5 | $4 | $3 | $2 | $3 | $4 | $3 | $2 | $2 | $2 | $2 | $2 | $2 | $0 | $0 | $0 | |
| Other (inc. Tax) | $55 | $92 | $88 | $80 | $76 | $98 | $64 | $56 | $61 | $65 | $71 | $76 | $71 | $87 | $68 | $73 | $76 | $71 | $79 | $78 | $89 | $53 | $46 | $54 | $56 | $31 | |
| Maintenance | $576 | $616 | $734 | $786 | $793 | $805 | $904 | $829 | $628 | $597 | $649 | $756 | $846 | $738 | $652 | $858 | $1,065 | $914 | $915 | $998 | $836 | $935 | $1,110 | $936 | $771 | $1,160 | |
| Labor | $133 | $131 | $135 | $143 | $142 | $147 | $145 | $195 | $111 | $82 | $73 | $74 | $72 | $82 | $106 | $153 | $60 | $114 | $118 | $91 | $113 | $92 | $119 | $104 | $99 | $223 | |
| Materials | $89 | $106 | $136 | $171 | $186 | $160 | $153 | $105 | $80 | $90 | $85 | $93 | $136 | $110 | $52 | $43 | $81 | $97 | $84 | $99 | $75 | $112 | $121 | $76 | $110 | $132 | |
| Third Party | $30 | $30 | $64 | $85 | $95 | $103 | $174 | $112 | $134 | $179 | $270 | $330 | $359 | $318 | $316 | $487 | $712 | $438 | $493 | $576 | $404 | $468 | $584 | $490 | $298 | $352 | |
| Total Direct | $253 | $267 | $335 | $398 | $424 | $408 | $462 | $411 | $323 | $348 | $425 | $498 | $568 | $503 | $474 | $684 | $853 | $648 | $692 | $765 | $591 | $671 | $819 | $670 | $504 | $679 | |
| Burden | $323 | $349 | $399 | $389 | $369 | $397 | $442 | $418 | $305 | $249 | $223 | $257 | $278 | $235 | $178 | $174 | $213 | $267 | $223 | $233 | $245 | $264 | $291 | $266 | $266 | $481 | |
| Aircraft Ownership | $417 | $378 | $360 | $373 | $369 | $443 | $497 | $554 | $403 | $348 | $282 | $313 | $334 | $348 | $340 | $258 | $97 | $278 | $244 | $243 | $242 | $243 | $216 | $156 | $128 | $331 | |
| Rentals | $295 | $246 | $251 | $255 | $238 | $257 | $273 | $380 | $251 | $199 | $109 | $141 | $145 | $154 | $116 | $59 | $54 | $254 | $215 | $219 | $222 | $223 | $211 | $154 | $117 | $226 | |
| Depreciation and Amortization | $122 | $132 | $109 | $119 | $131 | $186 | $224 | $174 | $152 | $149 | $173 | $172 | $189 | $194 | $223 | $200 | $43 | $24 | $29 | $24 | $20 | $20 | $6 | $3 | $11 | $106 | |
| Other | $4 | $3 | $9 | $12 | $3 | $6 | -$6 | $7 | $2 | $8 | $21 | $5 | $2 | $10 | $4 | $47 | $220 | $246 | $277 | $272 | $294 | $329 | $370 | $359 | $346 | $717 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 302 | 300 | 292 | 276 | 283 | 287 | 275 | 211 | 207 | 196 | 152 | 149 | 142 | 135 | 76 | 55 | 55 | 110 | 93 | 91 | 93 | 98 | 103 | 107 | 115 | 131 | |
| Seats Per Departure | 125 | 125 | 126 | 128 | 128 | 124 | 123 | 120 | 119 | 118 | 119 | 119 | 119 | 119 | 120 | 120 | 120 | 119 | 119 | 121 | 124 | 123 | 125 | 127 | 127 | 126 | |
| Average Stage Length | 658 | 671 | 661 | 657 | 671 | 673 | 689 | 700 | 744 | 803 | 861 | 851 | 821 | 809 | 863 | 954 | 1,012 | 1,099 | 1,118 | 1,082 | 981 | 949 | 943 | 926 | 986 | 994 | |
| Gallons of Fuel Per Block Hour | 932 | 946 | 937 | 941 | 915 | 927 | 895 | 794 | 705 | 723 | 739 | 731 | 722 | 716 | 732 | 742 | 761 | 727 | 734 | 729 | 721 | 721 | 726 | 735 | 733 | 726 | |
| Load Factor | 68.2% | 70.1% | 70.1% | 70.6% | 68.7% | 69.7% | 69.2% | 70.3% | 74.8% | 76.9% | 79.8% | 81.6% | 82.0% | 81.3% | 80.3% | 81.3% | 82.7% | 81.6% | 83.6% | 84.1% | 84.5% | 85.6% | 83.6% | 84.1% | 84.0% | 63.4% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.15 | 9.24 | 9.41 | 9.38 | 9.63 | 9.52 | 8.90 | 8.40 | 8.27 | 9.34 | 9.83 | 10.09 | 10.46 | 9.68 | 10.28 | 10.44 | 10.18 | 9.83 | 9.99 | 9.61 | 8.83 | 8.53 | 8.65 | 9.38 | 9.27 | 4.25 | |
| Airborne Hours | 7.61 | 7.69 | 7.78 | 7.73 | 7.86 | 7.69 | 7.28 | 6.91 | 7.59 | 7.69 | 8.20 | 9.74 | 10.49 | 9.68 | 10.35 | 10.47 | 10.21 | 9.83 | 10.01 | 9.61 | 8.83 | 8.53 | 8.65 | 9.43 | 9.27 | 4.27 | |
| Departures | 4.93 | 4.90 | 5.02 | 4.99 | 4.99 | 4.84 | 4.49 | 4.19 | 3.92 | 4.10 | 4.10 | 4.27 | 4.51 | 4.22 | 4.34 | 4.15 | 3.85 | 3.43 | 3.45 | 3.38 | 3.35 | 3.34 | 3.39 | 3.67 | 3.44 | 1.61 | |
| Large Narrowbodies | $2,536 | $2,724 | $2,808 | $2,593 | $2,791 | $2,784 | $3,213 | $3,160 | $2,904 | $3,005 | $3,304 | $3,618 | $3,913 | $5,288 | $3,786 | $4,431 | $5,178 | $5,149 | $5,163 | $5,054 | $4,062 | $3,802 | $4,012 | $4,457 | $4,379 | $5,693 | |
| (Ex Fuel) | $1,995 | $2,085 | $2,191 | $2,054 | $2,225 | $2,058 | $2,425 | $2,467 | $2,071 | $1,902 | $1,731 | $1,766 | $2,011 | $2,158 | $2,252 | $2,337 | $2,537 | $2,213 | $2,408 | $2,458 | $2,388 | $2,523 | $2,540 | $2,555 | $2,606 | $4,371 | |
| Pilots | $644 | $664 | $727 | $707 | $791 | $783 | $911 | $984 | $686 | $582 | $497 | $501 | $512 | $552 | $605 | $603 | $567 | $648 | $792 | $927 | $931 | $1,057 | $1,082 | $1,137 | $1,173 | $2,140 | |
| Salaries and Wages | $489 | $506 | $569 | $529 | $587 | $570 | $602 | $624 | $407 | $360 | $318 | $322 | $328 | $350 | $373 | $383 | $396 | $417 | $540 | $622 | $648 | $752 | $793 | $814 | $844 | $1,518 | |
| Pilot Training | $27 | $21 | $24 | $18 | $23 | $22 | $23 | $23 | $16 | $12 | $9 | $7 | $11 | $9 | $10 | $8 | $8 | $4 | $6 | $19 | $28 | $32 | $31 | $32 | $36 | $84 | |
| Benefits and Payroll Taxes | $89 | $95 | $88 | $112 | $122 | $137 | $227 | $284 | $225 | $177 | $133 | $131 | $130 | $147 | $176 | $166 | $120 | $183 | $190 | $200 | $205 | $211 | $210 | $237 | $238 | $452 | |
| Per Diem/ Personnel | $39 | $43 | $45 | $48 | $59 | $54 | $59 | $53 | $39 | $35 | $36 | $40 | $44 | $47 | $47 | $46 | $43 | $44 | $55 | $86 | $48 | $63 | $48 | $53 | $55 | $87 | |
| Purchased Goods | $610 | $739 | $706 | $626 | $670 | $827 | $863 | $778 | $915 | $1,188 | $1,664 | $1,948 | $1,991 | $3,237 | $1,621 | $2,189 | $2,738 | $3,023 | $2,855 | $2,695 | $1,790 | $1,344 | $1,529 | $1,974 | $1,840 | $1,373 | |
| Fuel/Oil | $541 | $639 | $617 | $539 | $566 | $726 | $788 | $692 | $833 | $1,103 | $1,573 | $1,852 | $1,902 | $3,131 | $1,535 | $2,094 | $2,641 | $2,936 | $2,755 | $2,596 | $1,674 | $1,279 | $1,472 | $1,901 | $1,772 | $1,322 | |
| Insurance | $13 | $10 | $7 | $4 | $4 | $4 | $9 | $19 | $10 | $6 | $5 | $5 | $4 | $2 | $3 | $3 | $3 | $3 | $2 | $2 | $2 | $2 | $2 | $0 | $0 | $0 | |
| Other (inc. Tax) | $56 | $90 | $81 | $83 | $100 | $96 | $67 | $67 | $71 | $79 | $86 | $92 | $85 | $105 | $83 | $91 | $94 | $84 | $98 | $97 | $114 | $63 | $55 | $73 | $68 | $50 | |
| Maintenance | $482 | $575 | $680 | $644 | $748 | $669 | $800 | $806 | $819 | $805 | $748 | $754 | $962 | $1,015 | $1,048 | $1,132 | $1,339 | $909 | $891 | $849 | $796 | $855 | $908 | $900 | $942 | $1,241 | |
| Labor | $73 | $105 | $111 | $106 | $113 | $104 | $128 | $153 | $110 | $80 | $68 | $72 | $74 | $80 | $169 | $277 | $88 | $84 | $91 | $87 | $103 | $89 | $115 | $103 | $101 | $172 | |
| Materials | $104 | $108 | $137 | $99 | $126 | $119 | $142 | $126 | $155 | $126 | $85 | $85 | $125 | $149 | $162 | $108 | $195 | $119 | $110 | $83 | $67 | $88 | $82 | $86 | $128 | $162 | |
| Third Party | $49 | $38 | $63 | $95 | $139 | $130 | $118 | $128 | $161 | $313 | $382 | $347 | $488 | $495 | $398 | $446 | $691 | $423 | $461 | $442 | $392 | $416 | $427 | $440 | $438 | $488 | |
| Total Direct | $221 | $252 | $311 | $295 | $375 | $344 | $384 | $406 | $424 | $515 | $517 | $504 | $687 | $724 | $728 | $831 | $974 | $626 | $658 | $610 | $552 | $592 | $623 | $629 | $665 | $810 | |
| Burden | $261 | $323 | $369 | $349 | $373 | $325 | $416 | $400 | $395 | $290 | $231 | $250 | $276 | $291 | $320 | $301 | $365 | $283 | $233 | $239 | $243 | $263 | $284 | $271 | $277 | $431 | |
| Aircraft Ownership | $795 | $741 | $685 | $603 | $576 | $528 | $627 | $585 | $483 | $418 | $381 | $412 | $444 | $483 | $513 | $469 | $360 | $323 | $299 | $288 | $240 | $222 | $181 | $151 | $123 | $221 | |
| Rentals | $586 | $547 | $498 | $385 | $362 | $332 | $385 | $363 | $260 | $216 | $182 | $251 | $259 | $288 | $278 | $273 | $284 | $292 | $268 | $259 | $211 | $192 | $163 | $133 | $105 | $179 | |
| Depreciation and Amortization | $209 | $194 | $187 | $218 | $214 | $196 | $242 | $221 | $223 | $202 | $198 | $161 | $185 | $195 | $236 | $197 | $76 | $32 | $32 | $29 | $29 | $30 | $18 | $17 | $18 | $42 | |
| Other | $6 | $4 | $11 | $13 | $6 | -$22 | $11 | $8 | $1 | $10 | $14 | $3 | $4 | $0 | $0 | $38 | $174 | $246 | $327 | $295 | $305 | $323 | $312 | $295 | $300 | $718 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 115 | 123 | 132 | 145 | 151 | 158 | 172 | 189 | 194 | 194 | 194 | 194 | 194 | 194 | 194 | 194 | 192 | 433 | 449 | 447 | 448 | 451 | 461 | 367 | 466 | 449 | |
| Seats Per Departure | 178 | 176 | 175 | 172 | 171 | 165 | 163 | 161 | 159 | 162 | 159 | 160 | 160 | 159 | 159 | 157 | 156 | 162 | 162 | 163 | 165 | 167 | 169 | 169 | 170 | 171 | |
| Average Stage Length | 1,349 | 1,375 | 1,402 | 1,347 | 1,351 | 1,389 | 1,362 | 1,239 | 1,280 | 1,258 | 1,235 | 1,251 | 1,260 | 1,249 | 1,150 | 1,188 | 1,230 | 1,396 | 1,428 | 1,433 | 1,395 | 1,334 | 1,283 | 1,279 | 1,267 | 1,236 | |
| Gallons of Fuel Per Block Hour | 993 | 993 | 986 | 959 | 972 | 981 | 998 | 975 | 867 | 935 | 919 | 907 | 894 | 891 | 899 | 914 | 910 | 911 | 910 | 897 | 881 | 884 | 879 | 672 | 875 | 841 | |
| Load Factor | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 11 | 11 | 11 | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 13 | 10 | 4 | |
| Airborne Hours | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 10 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | |
| Departures | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 1 | |
| Widebodies | $5,040 | $5,424 | $5,376 | $4,948 | $4,804 | $5,631 | $5,882 | $5,885 | $5,530 | $5,890 | $7,200 | $7,747 | $7,986 | $10,946 | $7,054 | $8,452 | $9,990 | $10,461 | $10,604 | $10,567 | $8,373 | $7,353 | $7,838 | $8,535 | $8,038 | $10,420 | |
| (Ex Fuel) | $3,584 | $3,713 | $3,768 | $3,663 | $3,572 | $3,886 | $4,051 | $4,313 | $3,729 | $3,369 | $3,412 | $3,279 | $3,260 | $3,376 | $3,424 | $3,419 | $3,670 | $3,569 | $3,965 | $4,256 | $4,280 | $4,325 | $4,409 | $4,219 | $4,082 | $7,587 | |
| Pilots | $977 | $1,102 | $1,231 | $1,274 | $1,247 | $1,343 | $1,602 | $1,742 | $1,291 | $1,084 | $902 | $880 | $900 | $1,003 | $1,055 | $1,019 | $954 | $1,073 | $1,350 | $1,621 | $1,577 | $1,768 | $1,793 | $1,878 | $1,901 | $3,973 | |
| Salaries and Wages | $759 | $858 | $990 | $980 | $949 | $994 | $1,082 | $1,131 | $739 | $653 | $584 | $581 | $595 | $647 | $656 | $654 | $684 | $723 | $922 | $1,087 | $1,096 | $1,250 | $1,307 | $1,339 | $1,361 | $2,857 | |
| Pilot Training | $36 | $31 | $35 | $32 | $38 | $38 | $49 | $48 | $32 | $21 | $16 | $12 | $14 | $15 | $21 | $14 | $17 | $14 | $25 | $36 | $56 | $62 | $60 | $64 | $71 | $133 | |
| Benefits and Payroll Taxes | $132 | $159 | $149 | $204 | $196 | $244 | $408 | $503 | $462 | $347 | $243 | $227 | $223 | $268 | $305 | $277 | $183 | $265 | $312 | $349 | $344 | $351 | $346 | $389 | $381 | $856 | |
| Per Diem/ Personnel | $50 | $53 | $57 | $58 | $63 | $66 | $64 | $60 | $58 | $62 | $59 | $60 | $68 | $74 | $73 | $73 | $69 | $70 | $91 | $150 | $81 | $105 | $81 | $87 | $89 | $127 | |
| Purchased Goods | $1,513 | $1,788 | $1,683 | $1,356 | $1,309 | $1,815 | $1,935 | $1,701 | $1,927 | $2,660 | $3,953 | $4,634 | $4,884 | $7,761 | $3,762 | $5,188 | $6,521 | $7,008 | $6,737 | $6,406 | $4,216 | $3,070 | $3,478 | $4,370 | $4,007 | $2,884 | |
| Fuel/Oil | $1,456 | $1,711 | $1,608 | $1,285 | $1,232 | $1,745 | $1,831 | $1,573 | $1,801 | $2,521 | $3,788 | $4,468 | $4,726 | $7,570 | $3,631 | $5,033 | $6,320 | $6,892 | $6,639 | $6,311 | $4,094 | $3,028 | $3,429 | $4,316 | $3,956 | $2,833 | |
| Insurance | $18 | $15 | $12 | $9 | $8 | $9 | $19 | $43 | $26 | $17 | $21 | $17 | $12 | $6 | $8 | $10 | $10 | $5 | $4 | $3 | $2 | $2 | $2 | $0 | $0 | $0 | |
| Other (inc. Tax) | $40 | $63 | $63 | $63 | $70 | $61 | $84 | $86 | $100 | $122 | $144 | $149 | $145 | $186 | $123 | $145 | $192 | $111 | $94 | $92 | $120 | $40 | $48 | $54 | $51 | $50 | |
| Maintenance | $1,196 | $1,176 | $1,225 | $1,159 | $1,116 | $1,225 | $1,206 | $1,203 | $1,112 | $1,038 | $1,281 | $1,410 | $1,386 | $1,371 | $1,395 | $1,331 | $1,538 | $1,374 | $1,391 | $1,426 | $1,446 | $1,358 | $1,353 | $1,202 | $1,073 | $1,359 | |
| Labor | $251 | $222 | $197 | $206 | $204 | $217 | $241 | $211 | $165 | $134 | $113 | $97 | $111 | $113 | $219 | $360 | $106 | $117 | $123 | $140 | $129 | $116 | $127 | $100 | $96 | $204 | |
| Materials | $279 | $246 | $228 | $194 | $236 | $197 | $246 | $168 | $196 | $175 | $235 | $186 | $188 | $212 | $161 | $107 | $227 | $202 | $237 | $227 | $208 | $192 | $122 | $123 | $129 | $144 | |
| Third Party | $109 | $165 | $250 | $240 | $226 | $222 | $265 | $237 | $266 | $346 | $443 | $629 | $590 | $552 | $577 | $484 | $686 | $688 | $725 | $739 | $823 | $754 | $816 | $702 | $567 | $559 | |
| Total Direct | $639 | $632 | $674 | $618 | $572 | $635 | $602 | $617 | $562 | $585 | $775 | $912 | $888 | $877 | $958 | $951 | $1,019 | $1,004 | $1,082 | $1,106 | $1,137 | $1,050 | $1,046 | $909 | $788 | $860 | |
| Burden | $557 | $543 | $550 | $541 | $545 | $590 | $604 | $587 | $552 | $453 | $505 | $497 | $498 | $494 | $437 | $380 | $519 | $370 | $309 | $320 | $309 | $307 | $306 | $293 | $285 | $499 | |
| Aircraft Ownership | $1,340 | $1,344 | $1,215 | $1,140 | $1,121 | $1,235 | $1,232 | $1,225 | $1,266 | $1,165 | $1,029 | $815 | $793 | $787 | $837 | $750 | $313 | $369 | $386 | $348 | $312 | $254 | $223 | $112 | $84 | $122 | |
| Rentals | $790 | $759 | $696 | $644 | $622 | $669 | $579 | $593 | $564 | $526 | $401 | $264 | $247 | $222 | $230 | $225 | $227 | $303 | $316 | $278 | $235 | $176 | $152 | $62 | $52 | $79 | |
| Depreciation and Amortization | $549 | $585 | $519 | $496 | $500 | $566 | $653 | $633 | $702 | $640 | $628 | $551 | $546 | $565 | $606 | $525 | $86 | $66 | $70 | $70 | $77 | $77 | $71 | $51 | $32 | $43 | |
| Other | $14 | $14 | $21 | $19 | $10 | $13 | -$92 | $13 | -$66 | -$57 | $36 | $8 | $24 | $24 | $7 | $165 | $664 | $637 | $740 | $766 | $822 | $904 | $990 | $972 | $972 | $2,082 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 135 | 139 | 145 | 153 | 153 | 156 | 150 | 156 | 150 | 128 | 117 | 117 | 117 | 116 | 113 | 112 | 111 | 154 | 156 | 159 | 167 | 175 | 180 | 180 | 189 | 198 | |
| Seats Per Departure | 296 | 298 | 294 | 284 | 280 | 280 | 276 | 266 | 261 | 265 | 273 | 273 | 273 | 271 | 270 | 272 | 273 | 268 | 267 | 267 | 265 | 265 | 267 | 268 | 270 | 209 | |
| Average Stage Length | 2,762 | 2,746 | 2,800 | 2,783 | 2,772 | 2,890 | 3,080 | 2,915 | 3,016 | 3,141 | 3,398 | 3,348 | 3,476 | 3,672 | 3,553 | 3,525 | 3,725 | 4,186 | 4,362 | 4,528 | 4,578 | 4,468 | 4,370 | 4,564 | 4,349 | 3,975 | |
| Gallons of Fuel Per Block Hour | 2,525 | 2,492 | 2,460 | 2,385 | 2,317 | 2,280 | 2,180 | 2,105 | 1,737 | 2,160 | 2,244 | 2,235 | 2,266 | 2,207 | 2,175 | 2,216 | 2,213 | 2,122 | 2,171 | 2,159 | 2,130 | 2,094 | 2,045 | 1,985 | 1,971 | 1,904 | |
| Load Factor | 73.2% | 74.1% | 74.0% | 72.6% | 72.8% | 74.0% | 71.7% | 75.8% | 77.3% | 81.1% | 82.0% | 82.9% | 82.9% | 79.8% | 80.9% | 83.9% | 81.9% | 81.6% | 82.2% | 81.3% | 80.5% | 79.7% | 79.0% | 81.3% | 82.6% | 53.4% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 11.54 | 11.38 | 11.48 | 11.69 | 11.94 | 11.86 | 11.56 | 10.53 | 9.59 | 11.61 | 12.07 | 12.14 | 12.41 | 12.45 | 12.09 | 12.28 | 12.10 | 12.25 | 11.65 | 11.68 | 11.62 | 11.56 | 11.94 | 12.36 | 12.59 | 6.07 | |
| Airborne Hours | 10.70 | 10.53 | 10.63 | 10.79 | 10.96 | 10.90 | 10.70 | 9.66 | 8.15 | 10.80 | 10.91 | 11.99 | 12.43 | 12.46 | 12.12 | 12.24 | 12.15 | 12.26 | 11.65 | 11.71 | 11.65 | 11.58 | 11.97 | 12.55 | 12.56 | 6.10 | |
| Departures | 1.99 | 1.97 | 1.96 | 2.00 | 2.04 | 1.94 | 1.79 | 1.72 | 1.52 | 1.76 | 1.71 | 1.75 | 1.73 | 1.65 | 1.65 | 1.69 | 1.58 | 1.44 | 1.31 | 1.27 | 1.26 | 1.28 | 1.35 | 1.34 | 1.43 | 0.76 | |
| Total Fleet | $3,014 | $3,238 | $3,319 | $3,169 | $3,119 | $3,568 | $3,928 | $3,920 | $3,478 | $3,615 | $4,238 | $4,618 | $4,899 | $6,722 | $4,701 | $5,687 | $6,711 | $6,400 | $6,438 | $6,408 | $5,164 | $4,751 | $5,072 | $5,543 | $5,368 | $7,202 | |
| (Ex Fuel) | $2,231 | $2,317 | $2,434 | $2,432 | $2,421 | $2,569 | $2,853 | $2,998 | $2,426 | $2,193 | $2,133 | $2,142 | $2,287 | $2,403 | $2,530 | $2,634 | $2,854 | $2,546 | $2,781 | $2,921 | $2,887 | $3,022 | $3,088 | $3,019 | $3,009 | $5,430 | |
| Pilots | $672 | $724 | $792 | $818 | $810 | $889 | $1,086 | $1,186 | $838 | $706 | $602 | $595 | $613 | $681 | $754 | $741 | $697 | $753 | $929 | $1,101 | $1,100 | $1,249 | $1,277 | $1,337 | $1,379 | $2,756 | |
| Salaries and Wages | $510 | $553 | $623 | $616 | $606 | $650 | $720 | $758 | $487 | $430 | $386 | $386 | $397 | $435 | $465 | $473 | $493 | $492 | $633 | $738 | $767 | $887 | $935 | $957 | $991 | $1,971 | |
| Pilot Training | $29 | $23 | $26 | $23 | $26 | $26 | $32 | $31 | $19 | $13 | $12 | $9 | $11 | $11 | $15 | $10 | $11 | $7 | $11 | $22 | $35 | $39 | $38 | $40 | $45 | $97 | |
| Benefits and Payroll Taxes | $91 | $103 | $95 | $128 | $124 | $157 | $273 | $342 | $288 | $220 | $162 | $155 | $153 | $181 | $218 | $203 | $141 | $204 | $220 | $237 | $242 | $249 | $248 | $278 | $278 | $589 | |
| Per Diem/ Personnel | $42 | $46 | $48 | $50 | $54 | $56 | $61 | $55 | $45 | $43 | $43 | $46 | $51 | $55 | $55 | $55 | $52 | $50 | $64 | $102 | $57 | $74 | $57 | $62 | $65 | $99 | |
| Purchased Goods | $844 | $1,013 | $970 | $817 | $782 | $1,091 | $1,156 | $1,016 | $1,142 | $1,517 | $2,211 | $2,587 | $2,716 | $4,446 | $2,269 | $3,166 | $3,988 | $3,946 | $3,753 | $3,583 | $2,393 | $1,786 | $2,038 | $2,590 | $2,421 | $1,819 | |
| Fuel/Oil | $782 | $921 | $885 | $737 | $697 | $999 | $1,075 | $922 | $1,052 | $1,421 | $2,104 | $2,476 | $2,611 | $4,319 | $2,171 | $3,053 | $3,857 | $3,854 | $3,656 | $3,488 | $2,278 | $1,729 | $1,984 | $2,524 | $2,359 | $1,772 | |
| Insurance | $11 | $9 | $7 | $5 | $4 | $5 | $10 | $25 | $14 | $9 | $9 | $8 | $6 | $3 | $5 | $6 | $5 | $3 | $2 | $2 | $2 | $2 | $2 | $0 | $0 | $0 | |
| Other (inc. Tax) | $51 | $84 | $79 | $76 | $81 | $87 | $71 | $69 | $76 | $86 | $98 | $103 | $98 | $124 | $93 | $107 | $126 | $89 | $94 | $94 | $113 | $56 | $52 | $65 | $62 | $48 | |
| Maintenance | $730 | $762 | $860 | $857 | $875 | $890 | $961 | $936 | $837 | $799 | $868 | $936 | $1,050 | $1,047 | $1,088 | $1,161 | $1,369 | $1,028 | $1,018 | $1,014 | $972 | $1,001 | $1,054 | $987 | $958 | $1,267 | |
| Labor | $153 | $150 | $147 | $151 | $152 | $156 | $168 | $185 | $126 | $96 | $82 | $80 | $84 | $91 | $174 | $288 | $90 | $97 | $102 | $101 | $111 | $97 | $119 | $102 | $99 | $190 | |
| Materials | $146 | $146 | $162 | $158 | $184 | $160 | $177 | $132 | $141 | $128 | $127 | $116 | $146 | $157 | $141 | $98 | $190 | $137 | $138 | $122 | $105 | $119 | $98 | $95 | $126 | $152 | |
| Third Party | $56 | $70 | $117 | $133 | $146 | $145 | $184 | $156 | $182 | $276 | $365 | $420 | $479 | $464 | $442 | $465 | $692 | $492 | $531 | $534 | $507 | $514 | $553 | $518 | $457 | $491 | |
| Total Direct | $354 | $365 | $426 | $434 | $454 | $457 | $480 | $473 | $429 | $477 | $562 | $615 | $710 | $710 | $756 | $851 | $972 | $725 | $768 | $755 | $711 | $726 | $763 | $710 | $680 | $807 | |
| Burden | $376 | $397 | $434 | $423 | $421 | $433 | $482 | $464 | $409 | $321 | $306 | $321 | $340 | $337 | $332 | $310 | $396 | $303 | $250 | $259 | $261 | $275 | $291 | $277 | $278 | $460 | |
| Aircraft Ownership | $760 | $732 | $684 | $663 | $645 | $698 | $750 | $772 | $678 | $602 | $533 | $495 | $512 | $538 | $587 | $536 | $305 | $328 | $314 | $298 | $259 | $233 | $197 | $141 | $113 | $206 | |
| Rentals | $499 | $459 | $439 | $405 | $384 | $398 | $396 | $440 | $343 | $296 | $222 | $222 | $222 | $231 | $232 | $225 | $230 | $289 | $273 | $259 | $219 | $191 | $165 | $116 | $91 | $154 | |
| Depreciation and Amortization | $261 | $273 | $245 | $258 | $261 | $300 | $355 | $333 | $335 | $306 | $312 | $272 | $290 | $307 | $356 | $311 | $75 | $39 | $41 | $39 | $41 | $42 | $31 | $25 | $21 | $52 | |
| Other | $7 | $7 | $13 | $14 | $6 | $0 | -$26 | $9 | -$18 | -$9 | $22 | $5 | $9 | $10 | $3 | $83 | $352 | $345 | $423 | $412 | $440 | $482 | $506 | $488 | $498 | $1,154 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 553 | 561 | 569 | 573 | 587 | 601 | 597 | 556 | 551 | 519 | 462 | 460 | 453 | 445 | 382 | 360 | 358 | 697 | 698 | 697 | 708 | 724 | 744 | 655 | 770 | 778 | |
| Seats Per Departure | 194 | 194 | 195 | 195 | 192 | 190 | 188 | 187 | 181 | 183 | 186 | 186 | 188 | 190 | 195 | 197 | 198 | 187 | 187 | 189 | 192 | 194 | 196 | 197 | 199 | 179 | |
| Average Stage Length | 1,046 | 1,068 | 1,088 | 1,115 | 1,121 | 1,145 | 1,181 | 1,224 | 1,255 | 1,293 | 1,368 | 1,364 | 1,371 | 1,402 | 1,446 | 1,541 | 1,614 | 1,661 | 1,702 | 1,720 | 1,684 | 1,633 | 1,589 | 1,582 | 1,597 | 1,594 | |
| Gallons of Fuel Per Block Hour | 1,394 | 1,387 | 1,382 | 1,372 | 1,339 | 1,338 | 1,301 | 1,264 | 1,059 | 1,204 | 1,238 | 1,223 | 1,237 | 1,241 | 1,289 | 1,339 | 1,344 | 1,191 | 1,202 | 1,199 | 1,193 | 1,195 | 1,184 | 1,039 | 1,171 | 1,163 | |
| Load Factor | 70.5% | 71.7% | 71.8% | 71.6% | 71.0% | 72.3% | 70.8% | 73.5% | 76.4% | 79.3% | 81.5% | 82.1% | 82.7% | 81.0% | 81.9% | 84.1% | 83.7% | 82.9% | 83.8% | 83.6% | 83.5% | 82.9% | 82.5% | 83.7% | 84.2% | 59.7% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 10.04 | 10.13 | 10.32 | 10.55 | 10.68 | 10.53 | 9.95 | 9.58 | 9.18 | 10.31 | 10.86 | 11.15 | 11.17 | 10.72 | 10.79 | 11.01 | 10.71 | 10.65 | 10.46 | 10.42 | 10.39 | 10.28 | 10.44 | 12.42 | 10.82 | 4.83 | |
| Airborne Hours | 8.73 | 8.81 | 8.98 | 9.17 | 9.21 | 9.04 | 8.62 | 8.33 | 8.25 | 8.70 | 9.43 | 10.86 | 11.20 | 10.74 | 10.83 | 11.01 | 10.75 | 10.66 | 10.47 | 10.43 | 10.40 | 10.29 | 10.44 | 10.82 | 10.81 | 4.85 | |
| Departures | 3.87 | 3.83 | 3.84 | 3.84 | 3.83 | 3.67 | 3.41 | 3.20 | 2.99 | 3.24 | 3.26 | 3.36 | 3.33 | 3.14 | 3.12 | 3.05 | 2.85 | 2.73 | 2.63 | 2.59 | 2.63 | 2.68 | 2.77 | 3.29 | 2.84 | 1.29 | |
| Note: Shaded data means data appear questionable. | |||||||||||||||||||||||||||