| AirTran Airways Aircraft Operating Statistics- Actuals | |||||||||||||||||||||||||||
| AirTran 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 | ||
| Small Narrowbodies | $0 | $0 | $0 | $153,795 | $250,613 | $319,639 | $365,709 | $422,716 | $516,700 | $642,024 | $966,847 | $1,280,263 | $1,485,426 | $1,904,783 | $1,430,011 | $1,679,565 | $2,099,595 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Pilots (000) | $0 | $0 | $0 | $29,442 | $39,577 | $49,534 | $65,677 | $80,842 | $95,539 | $112,650 | $138,319 | $165,781 | $192,252 | $202,775 | $206,807 | $225,594 | $261,591 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $23,526 | $32,556 | $37,703 | $48,365 | $65,739 | $77,050 | $88,445 | $108,551 | $127,898 | $148,768 | $157,384 | $160,047 | $176,066 | $208,495 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Pilot Training (000) | $0 | $0 | $0 | $1,835 | $2,006 | $2,746 | $4,780 | $813 | $793 | $927 | $884 | $945 | $945 | $1,165 | $1,514 | $1,561 | $1,668 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $2,953 | $3,343 | $3,997 | $7,233 | $7,651 | $10,430 | $14,771 | $17,840 | $23,305 | $26,260 | $27,274 | $29,192 | $31,443 | $33,225 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $1,127 | $1,672 | $5,089 | $5,299 | $6,639 | $7,266 | $8,506 | $11,043 | $13,633 | $16,280 | $16,952 | $16,054 | $16,524 | $18,204 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Purchased Goods (000) | $0 | $0 | $0 | $59,736 | $72,278 | $142,624 | $150,127 | $187,199 | $203,681 | $276,379 | $502,911 | $708,230 | $835,561 | $1,224,892 | $708,782 | $902,830 | $1,228,080 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $55,270 | $68,331 | $140,404 | $139,355 | $154,104 | $178,737 | $215,256 | $410,459 | $615,039 | $748,765 | $1,128,143 | $629,662 | $818,983 | $1,152,662 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Insurance (000) | $0 | $0 | $0 | $2,834 | $1,841 | $1,890 | $2,034 | $4,788 | $3,178 | $3,313 | $2,772 | $3,428 | $2,864 | $2,433 | $2,317 | $2,602 | $4,762 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $1,632 | $2,106 | $330 | $8,738 | $28,307 | $21,766 | $57,809 | $89,680 | $89,763 | $83,932 | $94,317 | $76,803 | $81,244 | $70,656 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Maintenance (000) | $0 | $0 | $0 | $42,245 | $109,536 | $95,080 | $91,339 | $68,328 | $84,138 | $93,658 | $121,677 | $156,911 | $179,645 | $192,459 | $230,259 | $265,519 | $311,004 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Labor (000) | $0 | $0 | $0 | $7,667 | $14,473 | $14,920 | $15,846 | $16,143 | $15,953 | $17,224 | $18,686 | $21,201 | $21,807 | $22,414 | $21,988 | $24,234 | $23,454 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Materials (000) | $0 | $0 | $0 | $6,306 | $30,748 | $25,657 | $26,821 | $21,488 | $21,302 | $25,277 | $38,081 | $49,326 | $59,488 | $63,094 | $75,897 | $83,148 | $75,839 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Third Party (000) | $0 | $0 | $0 | $26,743 | $46,694 | $37,257 | $32,593 | $16,663 | $31,185 | $34,123 | $42,605 | $76,078 | $86,935 | $95,402 | $121,626 | $142,864 | $187,636 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Direct (000) | $0 | $0 | $0 | $40,702 | $91,915 | $77,834 | $75,261 | $54,294 | $68,440 | $76,403 | $99,373 | $146,604 | $168,230 | $180,910 | $219,512 | $250,248 | $285,113 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Burden (000) | $0 | $0 | $0 | $1,543 | $17,621 | $17,246 | $16,078 | $14,033 | $15,698 | $17,255 | $22,305 | $10,308 | $11,415 | $11,549 | $10,748 | $15,271 | $25,891 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $22,560 | $27,636 | $31,192 | $57,958 | $85,536 | $132,434 | $159,005 | $203,457 | $248,743 | $277,355 | $283,936 | $283,278 | $275,176 | $250,688 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Rentals (000) | $0 | $0 | $0 | $4,336 | $4,869 | $12,488 | $35,363 | $72,690 | $124,203 | $150,960 | $192,394 | $230,699 | $242,764 | $242,464 | $242,236 | $242,393 | $247,966 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $18,224 | $22,768 | $18,704 | $22,595 | $12,847 | $8,231 | $8,046 | $11,063 | $18,044 | $34,591 | $41,472 | $41,042 | $32,783 | $2,722 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (000) | $0 | $0 | $0 | -$188 | $1,586 | $1,209 | $609 | $811 | $908 | $331 | $483 | $598 | $612 | $720 | $885 | $10,446 | $48,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 1 | 15 | 11 | 40 | 50 | 48 | 53 | 61 | 69 | 78 | 92 | 114 | 132 | 136 | 133 | 135 | 136 | - | - | - | - | - | - | - | - | - | |
| Seats Per Departure | 126 | 127 | 126 | 111 | 112 | 109 | 110 | 114 | 116 | 118 | 121 | 123 | 125 | 126 | 125 | 126 | 126 | - | - | - | - | - | - | - | - | - | |
| Average Stage Length | 913 | 862 | 732 | 551 | 524 | 534 | 539 | 557 | 597 | 627 | 655 | 652 | 695 | 728 | 738 | 758 | 774 | - | - | - | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | 585 | 835 | 787 | 1,036 | 695 | 745 | 778 | 725 | 659 | 662 | 662 | 670 | 677 | 681 | 679 | 687 | 623 | - | - | - | - | - | - | - | - | - | |
| Load Factor | 51.7% | 63.7% | 65.9% | 57.6% | 61.7% | 70.2% | 69.4% | 67.4% | 70.9% | 70.7% | 73.4% | 72.7% | 76.0% | 78.9% | 79.4% | 81.3% | 81.1% | ||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 6.73 | 5.72 | 8.18 | 9.09 | 9.70 | 10.65 | 9.91 | 10.57 | 10.95 | 10.94 | 11.55 | 11.13 | 11.04 | 11.05 | 10.99 | 11.04 | 11.04 | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | 5.95 | 4.97 | 6.95 | 8.20 | 10.41 | 10.00 | 7.82 | 8.24 | 8.50 | 8.67 | 9.20 | 8.98 | 9.02 | 9.06 | 9.02 | 9.10 | 9.11 | - | - | - | - | - | - | - | - | - | |
| Departures | 2.77 | 2.51 | 3.95 | 5.09 | 5.45 | 5.80 | 5.76 | 5.93 | 5.79 | 5.72 | 5.83 | 5.69 | 5.43 | 5.23 | 5.17 | 5.14 | 5.11 | - | - | - | - | - | - | - | - | - | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 2,424 | 30,555 | 31,583 | 133,905 | 175,885 | 186,735 | 191,230 | 235,177 | 275,640 | 311,008 | 386,073 | 463,821 | 531,649 | 549,475 | 535,037 | 542,586 | 549,296 | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | 2,141 | 26,580 | 26,848 | 120,811 | 188,686 | 175,212 | 150,848 | 183,170 | 213,969 | 246,464 | 307,670 | 373,918 | 434,362 | 450,399 | 438,997 | 447,268 | 453,404 | - | - | - | - | - | - | - | - | - | |
| Departures | 998 | 13,396 | 15,256 | 74,979 | 98,852 | 101,676 | 111,128 | 131,950 | 145,784 | 162,527 | 194,970 | 237,114 | 261,707 | 260,230 | 251,785 | 252,664 | 254,166 | - | - | - | - | - | - | - | - | - | |
| RPMs | 59,282,000 | 934,265,000 | 931,120,000 | 2,652,028,000 | 3,587,907,000 | 4,154,946,000 | 4,573,523,000 | 5,665,813,228 | 7,164,573,319 | 8,485,427,976 | 11,295,431,034 | 13,813,845,191 | 17,252,021,383 | 18,788,676,423 | 18,511,731,960 | 19,563,632,043 | 20,049,906,420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| ASMs | 114,722,000 | 1,467,192,000 | 1,412,731,000 | 4,604,090,000 | 5,812,531,000 | 5,916,860,000 | 6,593,830,000 | 8,407,828,665 | 10,104,993,429 | 12,005,231,714 | 15,383,719,395 | 19,010,926,969 | 22,705,938,134 | 23,820,594,250 | 23,304,523,145 | 24,059,771,977 | 24,727,459,109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Miles | 911,577 | 11,547,543 | 11,170,659 | 41,345,515 | 51,773,032 | 54,280,058 | 59,910,448 | 73,437,435 | 86,975,493 | 101,935,728 | 127,612,075 | 154,670,978 | 181,759,382 | 189,516,300 | 185,763,885 | 191,595,041 | 196,838,365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gallons | 1,418,429 | 25,504,622 | 24,841,514 | 138,708,183 | 122,300,256 | 139,159,975 | 148,684,671 | 170,440,520 | 181,663,163 | 205,927,000 | 255,426,757 | 310,925,715 | 359,759,033 | 374,291,901 | 363,214,531 | 372,554,899 | 341,964,721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aircraft Days | 360 | 5,345 | 3,862 | 14,730 | 18,131 | 17,528 | 19,299 | 22,242 | 25,180 | 28,430 | 33,433 | 41,658 | 48,178 | 49,720 | 48,692 | 49,150 | 49,765 | - | - | - | - | - | - | - | - | - | |
| Large Narrowbodies | $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 | |
| Pilots (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 | |
| Salaries and Wages (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 | |
| Pilot Training (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 | |
| Benefits and Payroll Taxes (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 | |
| Per Diem/ Personnel (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 | |
| Purchased Goods (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 | |
| Fuel/Oil (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 | |
| Insurance (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 | |
| Other (inc. Tax) (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 | |
| Maintenance (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 | |
| Labor (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 | |
| Materials (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 | |
| Third Party (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 | |
| Total Direct (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 | |
| Burden (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 | |
| Aircraft Ownership (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 | |
| Rentals (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 | |
| Depreciation and Amortization (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 | |
| Other (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 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Seats Per Departure | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Average Stage Length | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Load Factor | |||||||||||||||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| RPMs | 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 | |
| ASMs | 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 | |
| Miles | 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 | |
| Gallons | 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 | |
| Aircraft Days | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Widebodies | $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 | |
| Pilots (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 | |
| Salaries and Wages (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 | |
| Pilot Training (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 | |
| Benefits and Payroll Taxes (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 | |
| Per Diem/ Personnel (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 | |
| Purchased Goods (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 | |
| Fuel/Oil (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 | |
| Insurance (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 | |
| Other (inc. Tax) (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 | |
| Maintenance (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 | |
| Labor (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 | |
| Materials (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 | |
| Third Party (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 | |
| Total Direct (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 | |
| Burden (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 | |
| Aircraft Ownership (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 | |
| Rentals (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 | |
| Depreciation and Amortization (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 | |
| Other (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 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Seats Per Departure | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Average Stage Length | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Load Factor | |||||||||||||||||||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Departures | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| RPMs | 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 | |
| ASMs | 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 | |
| Miles | 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 | |
| Gallons | 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 | |
| Aircraft Days | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Total Fleet | $0 | $0 | $0 | $153,795 | $250,613 | $319,639 | $365,709 | $422,716 | $516,700 | $642,024 | $966,847 | $1,280,263 | $1,485,426 | $1,904,783 | $1,430,011 | $1,679,565 | $2,099,595 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Pilots (000) | $0 | $0 | $0 | $29,442 | $39,577 | $49,534 | $65,677 | $80,842 | $95,539 | $112,650 | $138,319 | $165,781 | $192,252 | $202,775 | $206,807 | $225,594 | $261,591 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Salaries and Wages (000) | $0 | $0 | $0 | $23,526 | $32,556 | $37,703 | $48,365 | $65,739 | $77,050 | $88,445 | $108,551 | $127,898 | $148,768 | $157,384 | $160,047 | $176,066 | $208,495 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Pilot Training (000) | $0 | $0 | $0 | $1,835 | $2,006 | $2,746 | $4,780 | $813 | $793 | $927 | $884 | $945 | $945 | $1,165 | $1,514 | $1,561 | $1,668 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Benefits and Payroll Taxes (000) | $0 | $0 | $0 | $2,953 | $3,343 | $3,997 | $7,233 | $7,651 | $10,430 | $14,771 | $17,840 | $23,305 | $26,260 | $27,274 | $29,192 | $31,443 | $33,225 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Per Diem/ Personnel (000) | $0 | $0 | $0 | $1,127 | $1,672 | $5,089 | $5,299 | $6,639 | $7,266 | $8,506 | $11,043 | $13,633 | $16,280 | $16,952 | $16,054 | $16,524 | $18,204 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Purchased Goods (000) | $0 | $0 | $0 | $59,736 | $72,278 | $142,624 | $150,127 | $187,199 | $203,681 | $276,379 | $502,911 | $708,230 | $835,561 | $1,224,892 | $708,782 | $902,830 | $1,228,080 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Fuel/Oil (000) | $0 | $0 | $0 | $55,270 | $68,331 | $140,404 | $139,355 | $154,104 | $178,737 | $215,256 | $410,459 | $615,039 | $748,765 | $1,128,143 | $629,662 | $818,983 | $1,152,662 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Insurance (000) | $0 | $0 | $0 | $2,834 | $1,841 | $1,890 | $2,034 | $4,788 | $3,178 | $3,313 | $2,772 | $3,428 | $2,864 | $2,433 | $2,317 | $2,602 | $4,762 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $0 | $0 | $0 | $1,632 | $2,106 | $330 | $8,738 | $28,307 | $21,766 | $57,809 | $89,680 | $89,763 | $83,932 | $94,317 | $76,803 | $81,244 | $70,656 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Maintenance (000) | $0 | $0 | $0 | $42,245 | $109,536 | $95,080 | $91,339 | $68,328 | $84,138 | $93,658 | $121,677 | $156,911 | $179,645 | $192,459 | $230,259 | $265,519 | $311,004 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Labor (000) | $0 | $0 | $0 | $7,667 | $14,473 | $14,920 | $15,846 | $16,143 | $15,953 | $17,224 | $18,686 | $21,201 | $21,807 | $22,414 | $21,988 | $24,234 | $23,454 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Materials (000) | $0 | $0 | $0 | $6,306 | $30,748 | $25,657 | $26,821 | $21,488 | $21,302 | $25,277 | $38,081 | $49,326 | $59,488 | $63,094 | $75,897 | $83,148 | $75,839 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Third Party (000) | $0 | $0 | $0 | $26,743 | $46,694 | $37,257 | $32,593 | $16,663 | $31,185 | $34,123 | $42,605 | $76,078 | $86,935 | $95,402 | $121,626 | $142,864 | $187,636 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Direct (000) | $0 | $0 | $0 | $40,702 | $91,915 | $77,834 | $75,261 | $54,294 | $68,440 | $76,403 | $99,373 | $146,604 | $168,230 | $180,910 | $219,512 | $250,248 | $285,113 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Burden (000) | $0 | $0 | $0 | $1,543 | $17,621 | $17,246 | $16,078 | $14,033 | $15,698 | $17,255 | $22,305 | $10,308 | $11,415 | $11,549 | $10,748 | $15,271 | $25,891 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Aircraft Ownership (000) | $0 | $0 | $0 | $22,560 | $27,636 | $31,192 | $57,958 | $85,536 | $132,434 | $159,005 | $203,457 | $248,743 | $277,355 | $283,936 | $283,278 | $275,176 | $250,688 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Rentals (000) | $0 | $0 | $0 | $4,336 | $4,869 | $12,488 | $35,363 | $72,690 | $124,203 | $150,960 | $192,394 | $230,699 | $242,764 | $242,464 | $242,236 | $242,393 | $247,966 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Depreciation and Amortization (000) | $0 | $0 | $0 | $18,224 | $22,768 | $18,704 | $22,595 | $12,847 | $8,231 | $8,046 | $11,063 | $18,044 | $34,591 | $41,472 | $41,042 | $32,783 | $2,722 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Other (000) | $0 | $0 | $0 | -$188 | $1,586 | $1,209 | $609 | $811 | $908 | $331 | $483 | $598 | $612 | $720 | $885 | $10,446 | $48,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 1 | 15 | 11 | 40 | 50 | 48 | 53 | 61 | 69 | 78 | 92 | 114 | 132 | 136 | 133 | 135 | 136 | - | - | - | - | - | - | - | - | - | |
| Seats Per Departure | 126 | 127 | 126 | 111 | 112 | 109 | 110 | 114 | 116 | 118 | 121 | 123 | 125 | 126 | 125 | 126 | 126 | - | - | - | - | - | - | - | - | - | |
| Average Stage Length | 913 | 862 | 732 | 551 | 524 | 534 | 539 | 557 | 597 | 627 | 655 | 652 | 695 | 728 | 738 | 758 | 774 | - | - | - | - | - | - | - | - | - | |
| Gallons of Fuel Per Block Hour | 585 | 835 | 787 | 1,036 | 695 | 745 | 778 | 725 | 659 | 662 | 662 | 670 | 677 | 681 | 679 | 687 | 623 | - | - | - | - | - | - | - | - | - | |
| Load Factor | 51.7% | 63.7% | 65.9% | 57.6% | 61.7% | 70.2% | 69.4% | 67.4% | 70.9% | 70.7% | 73.4% | 72.7% | 76.0% | 78.9% | 79.4% | 81.3% | 81.1% | ||||||||||
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 6.73 | 5.72 | 8.18 | 9.09 | 9.70 | 10.65 | 9.91 | 10.57 | 10.95 | 10.94 | 11.55 | 11.13 | 11.04 | 11.05 | 10.99 | 11.04 | 11.04 | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | 5.95 | 4.97 | 6.95 | 8.20 | 10.41 | 10.00 | 7.82 | 8.24 | 8.50 | 8.67 | 9.20 | 8.98 | 9.02 | 9.06 | 9.02 | 9.10 | 9.11 | - | - | - | - | - | - | - | - | - | |
| Departures | 2.77 | 2.51 | 3.95 | 5.09 | 5.45 | 5.80 | 5.76 | 5.93 | 5.79 | 5.72 | 5.83 | 5.69 | 5.43 | 5.23 | 5.17 | 5.14 | 5.11 | - | - | - | - | - | - | - | - | - | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 2,424 | 30,555 | 31,583 | 133,905 | 175,885 | 186,735 | 191,230 | 235,177 | 275,640 | 311,008 | 386,073 | 463,821 | 531,649 | 549,475 | 535,037 | 542,586 | 549,296 | - | - | - | - | - | - | - | - | - | |
| Airborne Hours | 2,141 | 26,580 | 26,848 | 120,811 | 188,686 | 175,212 | 150,848 | 183,170 | 213,969 | 246,464 | 307,670 | 373,918 | 434,362 | 450,399 | 438,997 | 447,268 | 453,404 | - | - | - | - | - | - | - | - | - | |
| Departures | 998 | 13,396 | 15,256 | 74,979 | 98,852 | 101,676 | 111,128 | 131,950 | 145,784 | 162,527 | 194,970 | 237,114 | 261,707 | 260,230 | 251,785 | 252,664 | 254,166 | - | - | - | - | - | - | - | - | - | |
| RPMs | 59,282,000 | 934,265,000 | 931,120,000 | 2,652,028,000 | 3,587,907,000 | 4,154,946,000 | 4,573,523,000 | 5,665,813,228 | 7,164,573,319 | 8,485,427,976 | 11,295,431,034 | 13,813,845,191 | 17,252,021,383 | 18,788,676,423 | 18,511,731,960 | 19,563,632,043 | 20,049,906,420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| ASMs | 114,722,000 | 1,467,192,000 | 1,412,731,000 | 4,604,090,000 | 5,812,531,000 | 5,916,860,000 | 6,593,830,000 | 8,407,828,665 | 10,104,993,429 | 12,005,231,714 | 15,383,719,395 | 19,010,926,969 | 22,705,938,134 | 23,820,594,250 | 23,304,523,145 | 24,059,771,977 | 24,727,459,109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Miles | 911,577 | 11,547,543 | 11,170,659 | 41,345,515 | 51,773,032 | 54,280,058 | 59,910,448 | 73,437,435 | 86,975,493 | 101,935,728 | 127,612,075 | 154,670,978 | 181,759,382 | 189,516,300 | 185,763,885 | 191,595,041 | 196,838,365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gallons | 1,418,429 | 25,504,622 | 24,841,514 | 138,708,183 | 122,300,256 | 139,159,975 | 148,684,671 | 170,440,520 | 181,663,163 | 205,927,000 | 255,426,757 | 310,925,715 | 359,759,033 | 374,291,901 | 363,214,531 | 372,554,899 | 341,964,721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Aircraft Days | 360 | 5,345 | 3,862 | 14,730 | 18,131 | 17,528 | 19,299 | 22,242 | 25,180 | 28,430 | 33,433 | 41,658 | 48,178 | 49,720 | 48,692 | 49,150 | 49,765 | - | - | - | - | - | - | - | - | - | |
| SUPPORTING DATA | |||||||||||||||||||||||||||
| Number of Days | 365 | 366 | 365 | 365 | 365 | 366 | 365 | 365 | 365 | 366 | 365 | 365 | 365 | 365 | 365 | 365 | 365 | 366 | 365 | 365 | 365 | 366 | 365 | 365 | 365 | 366 | |
| Small Narrowbodies N1 | |||||||||||||||||||||||||||
| N1 | Sum of Block Hours | 2424 | 30555 | 31583 | 133905 | 175885 | 186735 | 191230 | 235177 | 275640 | 311008 | 386073 | 463821 | 531649 | 549475 | 535037 | 542586 | 549296 | |||||||||
| N1 | Sum of Airborne Hours | 2141 | 26580 | 26848 | 120811 | 188686 | 175212 | 150848 | 183170 | 213969 | 246464 | 307670 | 373918 | 434362 | 450399 | 438997 | 447268 | 453404 | |||||||||
| N1 | Sum of Departures | 998 | 13396 | 15256 | 74979 | 98852 | 101676 | 111128 | 131950 | 145784 | 162527 | 194970 | 237114 | 261707 | 260230 | 251785 | 252664 | 254166 | |||||||||
| N1 | Sum of RPMs | 5.928E+07 | 9.343E+08 | 9.311E+08 | 2.652E+09 | 3.588E+09 | 4.155E+09 | 4.574E+09 | 5.666E+09 | 7.165E+09 | 8.485E+09 | 1.130E+10 | 1.381E+10 | 1.725E+10 | 1.879E+10 | 1.851E+10 | 1.956E+10 | 2.005E+10 | |||||||||
| N1 | Sum of ASMs | 1.147E+08 | 1.467E+09 | 1.413E+09 | 4.604E+09 | 5.813E+09 | 5.917E+09 | 6.594E+09 | 8.408E+09 | 1.010E+10 | 1.201E+10 | 1.538E+10 | 1.901E+10 | 2.271E+10 | 2.382E+10 | 2.330E+10 | 2.406E+10 | 2.473E+10 | |||||||||
| N1 | Sum of Miles | 9.116E+05 | 1.155E+07 | 1.117E+07 | 4.135E+07 | 5.177E+07 | 5.428E+07 | 5.991E+07 | 7.344E+07 | 8.698E+07 | 1.019E+08 | 1.276E+08 | 1.547E+08 | 1.818E+08 | 1.895E+08 | 1.858E+08 | 1.916E+08 | 1.968E+08 | |||||||||
| N1 | Sum of Gallons | 1.418E+06 | 2.550E+07 | 2.484E+07 | 1.387E+08 | 1.223E+08 | 1.392E+08 | 1.487E+08 | 1.704E+08 | 1.817E+08 | 2.059E+08 | 2.554E+08 | 3.109E+08 | 3.598E+08 | 3.743E+08 | 3.632E+08 | 3.726E+08 | 3.420E+08 | |||||||||
| N1 | Sum of ACFleet | 360 | 5345 | 3862 | 14730 | 18131 | 17528 | 19299 | 22242 | 25180 | 28430 | 33433 | 41658 | 48178 | 49720 | 48692 | 49150 | 49765 | |||||||||
| N1 | Sum of Total AC Op | 0 | 0 | 0 | 153794.65 | 250612.9 | 319638.72 | 365709.11 | 422715.52 | 516699.74 | 642023.68 | 966847.22 | 1280262.75 | 1485425.97 | 1904782.75 | 1430010.86 | 1679564.83 | 2099594.57 | |||||||||
| N1 | Sum of Pilots | 0 | 0 | 0 | 29441.63 | 39576.63 | 49534.31 | 65676.98 | 80841.73 | 95539.21 | 112649.73 | 138318.95 | 165781.1 | 192252.41 | 202775.1 | 206807.15 | 225593.84 | 261590.95 | |||||||||
| N1 | Sum of Salaries and Wages | 0 | 0 | 0 | 23525.7 | 32556.11 | 37702.6 | 48365.13 | 65738.76 | 77049.64 | 88445.39 | 108551.32 | 127898.16 | 148767.83 | 157383.85 | 160047.46 | 176066.36 | 208494.6 | |||||||||
| N1 | Sum of Pilot Training | 0 | 0 | 0 | 1835.2 | 2006.24 | 2746.15 | 4780.13 | 812.86 | 792.93 | 927.32 | 883.75 | 945.27 | 945.17 | 1164.87 | 1513.59 | 1560.86 | 1667.5 | |||||||||
| N1 | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 2953.31 | 3342.61 | 3996.68 | 7233.08 | 7650.99 | 10430.37 | 14770.53 | 17840.47 | 23304.93 | 26259.87 | 27274.03 | 29192.2 | 31442.7 | 33225 | |||||||||
| N1 | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 1127.42 | 1671.67 | 5088.88 | 5298.64 | 6639.12 | 7266.27 | 8506.49 | 11043.41 | 13632.74 | 16279.54 | 16952.35 | 16053.9 | 16523.92 | 18203.85 | |||||||||
| N1 | Sum of Purchased Goods | 0 | 0 | 0 | 59735.55 | 72277.68 | 142623.51 | 150127.1 | 187198.89 | 203681.13 | 276379.07 | 502910.74 | 708230.03 | 835561.2 | 1224892.41 | 708781.64 | 902829.57 | 1228080.23 | |||||||||
| N1 | Sum of Fuel/Oil | 0 | 0 | 0 | 55269.67 | 68330.52 | 140403.69 | 139355.07 | 154103.66 | 178737.01 | 215256.21 | 410458.86 | 615039.1 | 748765.04 | 1128142.55 | 629662.18 | 818983.24 | 1152662.32 | |||||||||
| N1 | Sum of Insurance | 0 | 0 | 0 | 2834.17 | 1841.41 | 1890.17 | 2033.93 | 4788.12 | 3178.24 | 3313.38 | 2771.8 | 3427.76 | 2863.7 | 2432.53 | 2316.79 | 2601.96 | 4761.78 | |||||||||
| N1 | Sum of Other (inc. Tax) | 0 | 0 | 0 | 1631.71 | 2105.75 | 329.65 | 8738.1 | 28307.11 | 21765.88 | 57809.48 | 89680.08 | 89763.17 | 83932.46 | 94317.33 | 76802.67 | 81244.37 | 70656.13 | |||||||||
| N1 | Sum of MX | 0 | 0 | 0 | 42244.89 | 109535.93 | 95079.95 | 91338.67 | 68327.73 | 84138.07 | 93657.99 | 121677.13 | 156911.2 | 179645.14 | 192459.3 | 230259.04 | 265518.73 | 311004.3 | |||||||||
| N1 | Sum of Labor | 0 | 0 | 0 | 7666.87 | 14473.34 | 14919.77 | 15846.48 | 16142.83 | 15952.83 | 17224.44 | 18686.01 | 21200.89 | 21806.96 | 22414.08 | 21988.33 | 24233.63 | 23454 | |||||||||
| N1 | Sum of Materials | 0 | 0 | 0 | 6306.4 | 30747.81 | 25657.12 | 26821.48 | 21488.08 | 21302.33 | 25276.71 | 38081.23 | 49325.76 | 59487.7 | 63094.07 | 75897.25 | 83148.19 | 75838.82 | |||||||||
| N1 | Sum of Third Party | 0 | 0 | 0 | 26743.29 | 46694.24 | 37257.17 | 32593.2 | 16663.45 | 31185.26 | 34122.8 | 42605.35 | 76077.87 | 86935.01 | 95401.87 | 121625.98 | 142864.31 | 187636.48 | |||||||||
| N1 | Sum of Total Direct | 0 | 0 | 0 | 40702.24 | 91915.41 | 77834.04 | 75261.11 | 54294.34 | 68440.4 | 76402.71 | 99372.6 | 146603.54 | 168229.73 | 180910 | 219511.52 | 250247.77 | 285113.31 | |||||||||
| N1 | Sum of Burden | 0 | 0 | 0 | 1542.65 | 17620.54 | 17245.91 | 16077.59 | 14033.4 | 15697.65 | 17255.25 | 22304.57 | 10307.66 | 11415.4 | 11549.31 | 10747.55 | 15270.95 | 25890.99 | |||||||||
| N1 | Sum of Aircraft Ownership | 0 | 0 | 0 | 22560.4 | 27636.2 | 31192.28 | 57957.77 | 85536.37 | 132433.55 | 159005.49 | 203457.12 | 248742.8 | 277354.79 | 283936.11 | 283278.15 | 275176.32 | 250687.77 | |||||||||
| N1 | Sum of Rentals | 0 | 0 | 0 | 4336.1 | 4868.67 | 12488 | 35362.76 | 72689.7 | 124203.01 | 150959.51 | 192393.95 | 230699.27 | 242764.01 | 242464.44 | 242235.78 | 242393.1 | 247965.77 | |||||||||
| N1 | Sum of Depreciation and Amortization | 0 | 0 | 0 | 18224.3 | 22767.53 | 18704.28 | 22595.01 | 12846.67 | 8230.54 | 8045.98 | 11063.17 | 18043.53 | 34590.78 | 41471.67 | 41042.37 | 32783.22 | 2722 | |||||||||
| N1 | Sum of Other | 0 | 0 | 0 | 1932.69 | 1528.23 | 1157.3 | 1457.56 | 810.79 | 908.91 | 331.45 | 483.36 | 597.68 | 612.49 | 719.89 | 885.03 | 1077.25 | 610.24 | |||||||||
| Large Narrowbodies N2 | |||||||||||||||||||||||||||
| N2 | Sum of Block Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of RPMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | |||||||||
| N2 | Sum of ASMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | |||||||||
| N2 | Sum of Miles | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | |||||||||
| N2 | Sum of Gallons | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | |||||||||
| N2 | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of MX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Burden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| N2 | Sum of Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Widebodies W | |||||||||||||||||||||||||||
| W | Sum of Block Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Airborne Hours | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Departures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of RPMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | |||||||||
| W | Sum of ASMs | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | |||||||||
| W | Sum of Miles | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | |||||||||
| W | Sum of Gallons | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | 0.000E+00 | |||||||||
| W | Sum of ACFleet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Total AC Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Pilots | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Salaries and Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Pilot Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Purchased Goods | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Fuel/Oil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Other (inc. Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of MX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Labor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Third Party | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Total Direct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Burden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Aircraft Ownership | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Depreciation and Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| W | Sum of Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Overall Fleet | |||||||||||||||||||||||||||
| Total | Sum of Block Hours | 2424 | 30555 | 31583 | 133905 | 175885 | 186735 | 191230 | 235177 | 275640 | 311008 | 386073 | 463821 | 531649 | 549475 | 535037 | 542586 | 549296 | |||||||||
| Total | Sum of Airborne Hours | 2141 | 26580 | 26848 | 120811 | 188686 | 175212 | 150848 | 183170 | 213969 | 246464 | 307670 | 373918 | 434362 | 450399 | 438997 | 447268 | 453404 | |||||||||
| Total | Sum of Departures | 998 | 13396 | 15256 | 74979 | 98852 | 101676 | 111128 | 131950 | 145784 | 162527 | 194970 | 237114 | 261707 | 260230 | 251785 | 252664 | 254166 | |||||||||
| Total | Sum of RPMs | 5.928E+07 | 9.343E+08 | 9.311E+08 | 2.652E+09 | 3.588E+09 | 4.155E+09 | 4.574E+09 | 5.666E+09 | 7.165E+09 | 8.485E+09 | 1.130E+10 | 1.381E+10 | 1.725E+10 | 1.879E+10 | 1.851E+10 | 1.956E+10 | 2.005E+10 | |||||||||
| Total | Sum of ASMs | 1.147E+08 | 1.467E+09 | 1.413E+09 | 4.604E+09 | 5.813E+09 | 5.917E+09 | 6.594E+09 | 8.408E+09 | 1.010E+10 | 1.201E+10 | 1.538E+10 | 1.901E+10 | 2.271E+10 | 2.382E+10 | 2.330E+10 | 2.406E+10 | 2.473E+10 | |||||||||
| Total | Sum of Miles | 9.116E+05 | 1.155E+07 | 1.117E+07 | 4.135E+07 | 5.177E+07 | 5.428E+07 | 5.991E+07 | 7.344E+07 | 8.698E+07 | 1.019E+08 | 1.276E+08 | 1.547E+08 | 1.818E+08 | 1.895E+08 | 1.858E+08 | 1.916E+08 | 1.968E+08 | |||||||||
| Total | Sum of Gallons | 1.418E+06 | 2.550E+07 | 2.484E+07 | 1.387E+08 | 1.223E+08 | 1.392E+08 | 1.487E+08 | 1.704E+08 | 1.817E+08 | 2.059E+08 | 2.554E+08 | 3.109E+08 | 3.598E+08 | 3.743E+08 | 3.632E+08 | 3.726E+08 | 3.420E+08 | |||||||||
| Total | Sum of ACFleet | 360 | 5345 | 3862 | 14730 | 18131 | 17528 | 19299 | 22242 | 25180 | 28430 | 33433 | 41658 | 48178 | 49720 | 48692 | 49150 | 49765 | |||||||||
| Total | Sum of Total AC Op | 0 | 0 | 0 | 153794.65 | 250612.9 | 319638.72 | 365709.11 | 422715.52 | 516699.74 | 642023.68 | 966847.22 | 1280262.75 | 1485425.97 | 1904782.75 | 1430010.86 | 1679564.83 | 2099594.57 | |||||||||
| Total | Sum of Pilots | 0 | 0 | 0 | 29441.63 | 39576.63 | 49534.31 | 65676.98 | 80841.73 | 95539.21 | 112649.73 | 138318.95 | 165781.1 | 192252.41 | 202775.1 | 206807.15 | 225593.84 | 261590.95 | |||||||||
| Total | Sum of Salaries and Wages | 0 | 0 | 0 | 23525.7 | 32556.11 | 37702.6 | 48365.13 | 65738.76 | 77049.64 | 88445.39 | 108551.32 | 127898.16 | 148767.83 | 157383.85 | 160047.46 | 176066.36 | 208494.6 | |||||||||
| Total | Sum of Pilot Training | 0 | 0 | 0 | 1835.2 | 2006.24 | 2746.15 | 4780.13 | 812.86 | 792.93 | 927.32 | 883.75 | 945.27 | 945.17 | 1164.87 | 1513.59 | 1560.86 | 1667.5 | |||||||||
| Total | Sum of Benefits and Payroll Taxes | 0 | 0 | 0 | 2953.31 | 3342.61 | 3996.68 | 7233.08 | 7650.99 | 10430.37 | 14770.53 | 17840.47 | 23304.93 | 26259.87 | 27274.03 | 29192.2 | 31442.7 | 33225 | |||||||||
| Total | Sum of Per Diem/ Personnel | 0 | 0 | 0 | 1127.42 | 1671.67 | 5088.88 | 5298.64 | 6639.12 | 7266.27 | 8506.49 | 11043.41 | 13632.74 | 16279.54 | 16952.35 | 16053.9 | 16523.92 | 18203.85 | |||||||||
| Total | Sum of Purchased Goods | 0 | 0 | 0 | 59735.55 | 72277.68 | 142623.51 | 150127.1 | 187198.89 | 203681.13 | 276379.07 | 502910.74 | 708230.03 | 835561.2 | 1224892.41 | 708781.64 | 902829.57 | 1228080.23 | |||||||||
| Total | Sum of Fuel/Oil | 0 | 0 | 0 | 55269.67 | 68330.52 | 140403.69 | 139355.07 | 154103.66 | 178737.01 | 215256.21 | 410458.86 | 615039.1 | 748765.04 | 1128142.55 | 629662.18 | 818983.24 | 1152662.32 | |||||||||
| Total | Sum of Insurance | 0 | 0 | 0 | 2834.17 | 1841.41 | 1890.17 | 2033.93 | 4788.12 | 3178.24 | 3313.38 | 2771.8 | 3427.76 | 2863.7 | 2432.53 | 2316.79 | 2601.96 | 4761.78 | |||||||||
| Total | Sum of Other (inc. Tax) | 0 | 0 | 0 | 1631.71 | 2105.75 | 329.65 | 8738.1 | 28307.11 | 21765.88 | 57809.48 | 89680.08 | 89763.17 | 83932.46 | 94317.33 | 76802.67 | 81244.37 | 70656.13 | |||||||||
| Total | Sum of MX | 0 | 0 | 0 | 42244.89 | 109535.93 | 95079.95 | 91338.67 | 68327.73 | 84138.07 | 93657.99 | 121677.13 | 156911.2 | 179645.14 | 192459.3 | 230259.04 | 265518.73 | 311004.3 | |||||||||
| Total | Sum of Labor | 0 | 0 | 0 | 7666.87 | 14473.34 | 14919.77 | 15846.48 | 16142.83 | 15952.83 | 17224.44 | 18686.01 | 21200.89 | 21806.96 | 22414.08 | 21988.33 | 24233.63 | 23454 | |||||||||
| Total | Sum of Materials | 0 | 0 | 0 | 6306.4 | 30747.81 | 25657.12 | 26821.48 | 21488.08 | 21302.33 | 25276.71 | 38081.23 | 49325.76 | 59487.7 | 63094.07 | 75897.25 | 83148.19 | 75838.82 | |||||||||
| Total | Sum of Third Party | 0 | 0 | 0 | 26743.29 | 46694.24 | 37257.17 | 32593.2 | 16663.45 | 31185.26 | 34122.8 | 42605.35 | 76077.87 | 86935.01 | 95401.87 | 121625.98 | 142864.31 | 187636.48 | |||||||||
| Total | Sum of Total Direct | 0 | 0 | 0 | 40702.24 | 91915.41 | 77834.04 | 75261.11 | 54294.34 | 68440.4 | 76402.71 | 99372.6 | 146603.54 | 168229.73 | 180910 | 219511.52 | 250247.77 | 285113.31 | |||||||||
| Total | Sum of Burden | 0 | 0 | 0 | 1542.65 | 17620.54 | 17245.91 | 16077.59 | 14033.4 | 15697.65 | 17255.25 | 22304.57 | 10307.66 | 11415.4 | 11549.31 | 10747.55 | 15270.95 | 25890.99 | |||||||||
| Total | Sum of Aircraft Ownership | 0 | 0 | 0 | 22560.4 | 27636.2 | 31192.28 | 57957.77 | 85536.37 | 132433.55 | 159005.49 | 203457.12 | 248742.8 | 277354.79 | 283936.11 | 283278.15 | 275176.32 | 250687.77 | |||||||||
| Total | Sum of Rentals | 0 | 0 | 0 | 4336.1 | 4868.67 | 12488 | 35362.76 | 72689.7 | 124203.01 | 150959.51 | 192393.95 | 230699.27 | 242764.01 | 242464.44 | 242235.78 | 242393.1 | 247965.77 | |||||||||
| Total | Sum of Depreciation and Amortization | 0 | 0 | 0 | 18224.3 | 22767.53 | 18704.28 | 22595.01 | 12846.67 | 8230.54 | 8045.98 | 11063.17 | 18043.53 | 34590.78 | 41471.67 | 41042.37 | 32783.22 | 2722 | |||||||||
| Total | Sum of Other | 0 | 0 | 0 | 1932.69 | 1528.23 | 1157.3 | 1457.56 | 810.79 | 908.91 | 331.45 | 483.36 | 597.68 | 612.49 | 719.89 | 885.03 | 1077.25 | 610.24 | |||||||||
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | |||||||||||||||||||||||||||
| Note: Shaded data means data appear questionable. | |||||||||||||||||||||||||||