Allegiant Air Aircraft Operating Statistics- Actuals
Allegiant Air
		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	$0	$0	$0	$0	$0	$0	$0	$0	$153,480	$218,692	$323,208	$276,275	$277,560	$490,779	$498,951	$519,270	$540,364	$455,233	$450,202	$551,358	$491,213	$359,570	$230,150
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,021	$17,715	$23,132	$27,579	$38,817	$45,688	$47,000	$51,476	$57,355	$68,266	$88,643	$127,814	$111,395	$82,514	$66,192
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,465	$12,827	$17,459	$21,130	$30,937	$35,361	$34,795	$39,030	$44,711	$51,873	$69,454	$103,528	$93,310	$66,737	$50,676
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,131	$1,573	$1,726	$2,017	$2,210	$3,367	$3,377	$3,988	$4,003	$4,869	$4,620	$4,383	$3,095	$2,148	$1,751
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,785	$2,266	$3,030	$3,347	$4,398	$5,478	$7,026	$5,460	$3,731	$4,492	$5,303	$6,769	$6,148	$8,791	$11,091
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$640	$1,049	$917	$1,085	$1,272	$1,482	$1,802	$2,999	$4,912	$7,033	$9,266	$13,135	$8,841	$4,837	$2,673
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$107,134	$158,017	$235,518	$171,051	$251,682	$335,067	$369,069	$350,153	$320,744	$225,138	$193,032	$245,614	$245,701	$172,259	$75,648
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$101,640	$152,143	$229,506	$164,566	$243,215	$326,493	$359,364	$342,433	$309,588	$214,387	$183,166	$236,906	$239,731	$167,688	$72,515
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,613	$5,132	$5,517	$6,295	$6,989	$6,538	$6,790	$5,102	$5,289	$5,149	$3,862	$3,024	$2,520	$1,996	$1,414
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$881	$742	$494	$191	$1,478	$2,035	$2,916	$2,618	$5,868	$5,602	$6,004	$5,684	$3,450	$2,575	$1,720
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,974	$23,911	$38,594	$46,811	$49,830	$72,709	$33,624	$62,334	$92,787	$97,476	$110,172	$112,562	$80,584	$55,711	$36,022
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,151	$5,278	$7,604	$7,187	$9,154	$11,720	$3,203	$15,023	$18,310	$20,508	$23,969	$26,911	$21,626	$15,408	$12,532
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,473	$10,078	$16,430	$18,627	$17,949	$24,870	$29,353	$25,914	$25,033	$32,400	$38,031	$41,092	$31,201	$21,749	$13,222
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,223	$8,270	$14,003	$20,996	$22,726	$36,120	$1,069	$11,801	$29,973	$27,487	$26,300	$19,307	$5,194	$2,836	$668
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,847	$23,626	$38,036	$46,811	$49,830	$72,709	$33,624	$52,738	$73,316	$80,395	$88,300	$87,310	$58,021	$39,993	$26,423
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$157	$285	$558	$0	$0	$0	$0	$9,595	$19,471	$17,081	$21,873	$25,252	$22,564	$15,718	$9,599
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,724	$18,169	$24,885	$29,317	$25,517	$936	$0	$8,229	$12,671	$1,799	$303	$75	$3,225	$4,124	$5,829
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,106	$3,004	$2,815	$1,925	$1,738	$936	$0	$8,229	$12,671	$1,799	$303	$73	$0	$0	$3,170
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,619	$15,165	$22,070	$27,392	$23,779	$0	$0	$0	$0	$0	$0	$2	$3,225	$4,124	$2,659
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$626	$879	$1,079	$1,516	-$88,286	$36,379	$49,257	$47,078	$56,806	$62,553	$58,052	$65,293	$50,307	$44,961	$46,459
	Indicies
	Aircraft In Fleet	-	-	-	-	-	1	2	2	3	8	12	11	26	33	39	47	52	56	56	56	61	62	63	53	36	38
	Seats Per Departure	-	-	-	-	-	102	106	112	150	155	148	148	148	148	149	149	150	157	165	165	164	163	162	160	156	156
	Average Stage Length	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881	875	914	898	896	906	910	892	877	887	907	874	844
	Gallons of Fuel Per Block Hour	-	-	-	-	-	585	1,051	815	655	912	861	474	909	908	926	951	990	986	973	989	997	958	940	891	792	758
	Load Factor						41.1%	38.7%	65.4%	74.5%	76.3%	80.6%	81.0%	83.5%	89.5%	89.7%	89.9%	91.1%	89.3%	89.6%	89.8%	87.6%	86.0%	85.2%	86.5%	85.8%	59.8%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	5.23	2.05	6.57	10.49	6.71	6.87	12.80	7.03	6.42	6.68	6.20	5.71	5.55	5.42	5.10	5.23	5.65	6.03	6.02	7.31	4.64
	Airborne Hours	-	-	-	-	-	4.42	1.69	6.74	6.03	5.74	5.33	5.45	5.12	5.28	5.49	5.55	5.29	4.91	4.66	4.46	4.63	4.97	5.33	5.33	6.44	4.11
	Departures	-	-	-	-	-	11.53	2.20	3.54	4.50	2.57	2.42	4.67	2.86	2.71	2.86	2.57	2.40	2.34	2.26	2.15	2.26	2.47	2.60	2.56	3.20	2.10
	Traffic
	Block Hours	-	-	-	-	-	1,905	1,426	4,587	10,641	19,627	29,002	50,829	65,706	77,547	94,524	106,811	107,442	114,648	110,028	104,072	116,014	128,657	137,500	115,916	97,209	64,335
	Airborne Hours	-	-	-	-	-	1,610	1,176	4,703	6,112	16,791	22,489	21,660	47,861	63,846	77,604	95,574	99,451	101,456	94,648	91,016	102,706	113,081	121,526	102,681	85,585	57,070
	Departures	-	-	-	-	-	4,196	1,531	2,473	4,566	7,530	10,219	18,554	26,753	32,722	40,520	44,308	45,079	48,361	45,801	43,974	50,111	56,094	59,304	49,264	42,475	29,202
	RPMs	0	0	0	0	0	45,185,000	16,949,000	106,621,059	447,340,021	895,451,020	1,284,422,906	2,235,381,511	3,115,246,902	3,833,003,253	4,737,785,443	5,431,748,339	5,517,454,256	6,082,103,393	6,121,033,341	5,934,310,910	6,434,792,095	6,886,389,752	7,251,430,487	6,164,750,204	4,970,509,603	2,298,034,818
	ASMs	0	0	0	0	0	109,936,000	43,840,000	162,994,953	600,598,385	1,173,731,421	1,594,446,428	2,760,585,220	3,731,398,380	4,280,304,760	5,281,036,950	6,039,686,570	6,058,324,800	6,808,263,360	6,832,433,106	6,605,232,630	7,345,098,412	8,004,439,562	8,507,930,468	7,129,986,426	5,793,022,092	3,844,873,968
	Miles	0	0	0	0	0	1,074,351	414,863	1,452,455	4,011,884	7,562,092	10,783,138	18,648,132	25,195,476	28,830,388	35,449,341	40,491,859	40,470,646	43,314,642	41,504,588	40,005,894	44,721,102	49,195,657	52,620,148	44,701,026	37,134,757	24,646,628
	Gallons	0	0	0	0	0	1,113,719	1,498,612	3,740,662	6,965,978	17,896,704	24,970,961	24,082,585	59,722,524	70,414,535	87,493,785	101,615,845	106,377,516	113,080,452	107,003,639	102,913,194	115,614,124	123,278,487	129,272,858	103,233,386	76,982,108	48,750,483
	Aircraft Days	-	-	-	-	-	364	697	698	1,014	2,927	4,222	3,971	9,341	12,087	14,147	17,235	18,815	20,645	20,295	20,416	22,187	22,752	22,814	19,263	13,294	13,874
	Large Narrowbodies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,683	$25,704	$64,947	$136,542	$134,964	$181,431	$245,811	$424,999	$559,075	$474,306
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$514	$2,443	$6,435	$14,528	$20,336	$35,640	$56,903	$95,132	$128,519	$136,026
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$398	$1,810	$4,878	$11,325	$15,458	$27,892	$46,027	$80,071	$103,810	$104,157
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$44	$180	$500	$1,013	$1,458	$1,866	$1,963	$2,673	$3,354	$3,612
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$57	$353	$680	$942	$1,326	$2,148	$2,925	$4,937	$13,786	$22,775
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$15	$100	$377	$1,248	$2,094	$3,734	$5,987	$7,451	$7,569	$5,482
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,774	$18,728	$43,714	$81,026	$66,546	$77,723	$109,934	$211,118	$267,306	$155,773
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,686	$18,237	$42,758	$78,220	$63,340	$73,729	$105,971	$205,996	$260,132	$149,306
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$66	$344	$634	$1,338	$1,514	$1,571	$1,336	$2,135	$3,105	$2,930
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22	$146	$323	$1,468	$1,692	$2,422	$2,627	$2,987	$4,069	$3,537
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$939	$1,819	$7,895	$23,569	$29,009	$44,522	$49,970	$70,603	$86,740	$74,234
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$133	$256	$1,887	$4,652	$6,114	$9,678	$12,049	$18,725	$23,942	$25,884
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$302	$1,504	$3,272	$6,399	$9,629	$15,361	$18,213	$27,472	$33,927	$27,231
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$504	$59	$1,494	$7,570	$8,140	$10,649	$8,250	$4,320	$4,469	$1,353
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$939	$1,819	$6,653	$18,622	$23,883	$35,688	$38,511	$50,517	$62,338	$54,468
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,242	$4,947	$5,126	$8,834	$11,458	$20,086	$24,402	$19,766
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10	$0	$996	$2,970	$526	$122	$30	$3,695	$6,470	$12,200
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10	$0	$996	$2,970	$526	$122	$28	$0	$0	$6,697
	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	$1	$3,695	$6,470	$5,503
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$446	$2,715	$5,906	$14,449	$18,546	$23,424	$28,976	$44,452	$70,040	$96,073
	Indicies
	Aircraft In Fleet	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	3	7	13	14	20	25	38	49	59
	Seats Per Departure	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	217	223	222	192	187	183	182	180	182	182
	Average Stage Length	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,346	1,499	1,905	1,099	1,038	983	905	861	869	892
	Gallons of Fuel Per Block Hour	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,067	1,106	1,103	913	842	871	836	814	824	783
	Load Factor																	83.2%	84.6%	84.5%	87.4%	84.7%	83.9%	81.7%	83.5%	83.1%	60.1%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5.90	4.49	4.70	6.09	8.09	7.64	7.58	7.72	8.08	5.96
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5.32	4.14	4.92	3.38	7.20	6.75	6.70	6.77	7.11	5.27
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.83	1.26	1.08	2.23	3.08	3.05	3.23	3.42	3.55	2.60
	Traffic
	Block Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,116.00	5,208.00	12,061.00	28,479.00	40,800.00	57,252.00	68,566.00	108,364.00	144,963.00	128,650.00
	Airborne Hours	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,005.00	4,809.00	12,639.00	15,799.00	36,325.00	50,633.00	60,576.00	95,030.00	127,565.00	113,793.00
	Departures	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	346.00	1,465.00	2,767.00	10,414.00	15,548.00	22,858.00	29,240.00	48,029.00	63,783.00	56,026.00
	RPMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84,118,681	413,408,106	987,026,425	1,923,155,011	2,558,769,274	3,455,606,993	3,923,015,321	6,220,285,029	8,369,016,479	5,455,613,437
	ASMs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101,052,994	488,937,512	1,167,692,024	2,201,067,467	3,020,104,884	4,120,944,838	4,801,999,395	7,450,905,732	10,070,090,451	9,079,317,309
	Miles	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	465,682	2,196,080	5,270,948	11,450,181	16,132,830	22,466,281	26,450,474	41,334,063	55,447,745	49,963,957
	Gallons	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,190,805	5,758,173	13,305,252	25,993,632	34,337,371	49,866,459	57,290,012	88,237,854	119,459,742	100,728,219
	Aircraft Days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	189.00	1,161.00	2,567.00	4,676.00	5,045.00	7,497.00	9,040.00	14,036.00	17,944.00	21,573.00
	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	$0	$0	$0	$0	$0	$0	$0	$0	$153,480	$218,692	$323,208	$276,275	$277,560	$496,462	$524,655	$584,216	$676,906	$590,197	$631,632	$797,169	$916,212	$918,644	$704,456
	Pilots (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,021	$17,715	$23,132	$27,579	$38,817	$46,202	$49,443	$57,911	$71,883	$88,602	$124,283	$184,717	$206,527	$211,033	$202,218
	Salaries and Wages (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,465	$12,827	$17,459	$21,130	$30,937	$35,759	$36,605	$43,907	$56,035	$67,332	$97,346	$149,555	$173,381	$170,547	$154,833
	Pilot Training (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,131	$1,573	$1,726	$2,017	$2,210	$3,411	$3,556	$4,487	$5,015	$6,326	$6,486	$6,346	$5,768	$5,502	$5,364
	Benefits and Payroll Taxes (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,785	$2,266	$3,030	$3,347	$4,398	$5,536	$7,380	$6,140	$4,673	$5,818	$7,451	$9,694	$11,086	$22,577	$33,866
	Per Diem/ Personnel (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$640	$1,049	$917	$1,085	$1,272	$1,497	$1,902	$3,376	$6,159	$9,127	$13,000	$19,122	$16,292	$12,406	$8,155
	Purchased Goods (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$107,134	$158,017	$235,518	$171,051	$251,682	$338,841	$387,797	$393,868	$401,770	$291,684	$270,754	$355,548	$456,818	$439,565	$231,421
	Fuel/Oil (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$101,640	$152,143	$229,506	$164,566	$243,215	$330,179	$377,601	$385,192	$387,808	$277,727	$256,895	$342,877	$445,728	$427,820	$221,820
	Insurance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,613	$5,132	$5,517	$6,295	$6,989	$6,605	$7,134	$5,736	$6,626	$6,663	$5,433	$4,359	$4,654	$5,101	$4,344
	Other (inc. Tax) (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$881	$742	$494	$191	$1,478	$2,058	$3,062	$2,940	$7,336	$7,294	$8,426	$8,311	$6,437	$6,644	$5,257
	Maintenance (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,974	$23,911	$38,594	$46,811	$49,830	$73,648	$35,443	$70,229	$116,356	$126,485	$154,694	$162,532	$151,188	$142,451	$110,256
	Labor (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,151	$5,278	$7,604	$7,187	$9,154	$11,853	$3,459	$16,910	$22,963	$26,621	$33,647	$38,960	$40,351	$39,350	$38,416
	Materials (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,473	$10,078	$16,430	$18,627	$17,949	$25,172	$30,857	$29,186	$31,431	$42,029	$53,392	$59,305	$58,673	$55,676	$40,454
	Third Party (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,223	$8,270	$14,003	$20,996	$22,726	$36,624	$1,128	$13,295	$37,543	$35,627	$36,949	$27,557	$9,514	$7,305	$2,021
	Total Direct (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$18,847	$23,626	$38,036	$46,811	$49,830	$73,648	$35,443	$59,391	$91,937	$104,278	$123,988	$125,821	$108,538	$102,331	$80,891
	Burden (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$157	$285	$558	$0	$0	$0	$0	$10,837	$24,418	$22,207	$30,707	$36,711	$42,650	$40,120	$29,365
	Aircraft Ownership (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,724	$18,169	$24,885	$29,317	$25,517	$945	$0	$9,225	$15,641	$2,326	$425	$105	$6,920	$10,594	$18,029
	Rentals (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,106	$3,004	$2,815	$1,925	$1,738	$945	$0	$9,225	$15,641	$2,326	$425	$101	$0	$0	$9,868
	Depreciation and Amortization (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,619	$15,165	$22,070	$27,392	$23,779	$0	$0	$0	$0	$0	$0	$3	$6,920	$10,594	$8,162
	Other (000)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$626	$879	$1,079	$1,516	-$88,286	$36,825	$51,972	$52,984	$71,256	$81,100	$81,476	$94,269	$94,759	$115,002	$142,532
	Indicies
	Aircraft In Fleet	-	-	-	-	-	1	2	2	3	8	12	11	26	33	39	47	52	60	63	69	75	83	87	91	86	97
	Seats Per Departure	-	-	-	-	-	102	106	112	150	155	148	148	148	148	149	149	150	160	171	171	170	169	168	169	171	173
	Average Stage Length	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881	875	914	901	913	963	946	927	908	893	884	871	875
	Gallons of Fuel Per Block Hour	-	-	-	-	-	585	1,051	815	655	912	861	474	909	908	926	951	991	992	985	973	956	931	905	854	811	775
	Load Factor						41.1%	38.7%	65.4%	74.5%	76.3%	80.6%	81.0%	83.5%	89.5%	89.7%	89.9%	90.9%	89.0%	88.8%	89.2%	86.8%	85.3%	84.0%	84.9%	84.1%	60.0%
	Daily Utilization per Aircraft
	Block Hours	-	-	-	-	-	5.23	2.05	6.57	10.49	6.71	6.87	12.80	7.03	6.42	6.68	6.20	5.71	5.50	5.34	5.28	5.76	6.15	6.47	6.74	7.75	5.44
	Airborne Hours	-	-	-	-	-	4.42	1.69	6.74	6.03	5.74	5.33	5.45	5.12	5.28	5.49	5.55	5.29	4.87	4.69	4.26	5.11	5.41	5.72	5.94	6.82	4.82
	Departures	-	-	-	-	-	11.53	2.20	3.54	4.50	2.57	2.42	4.67	2.86	2.71	2.86	2.57	2.39	2.28	2.12	2.17	2.41	2.61	2.78	2.92	3.40	2.40
	Traffic
	Block Hours	-	-	-	-	-	1,905	1,426	4,587	10,641	19,627	29,002	50,829	65,706	77,547	94,524	106,811	108,558	119,856	122,089	132,551	156,814	185,909	206,066	224,280	242,172	192,985
	Airborne Hours	-	-	-	-	-	1,610	1,176	4,703	6,112	16,791	22,489	21,660	47,861	63,846	77,604	95,574	100,456	106,265	107,287	106,815	139,031	163,714	182,102	197,711	213,150	170,863
	Departures	-	-	-	-	-	4,196	1,531	2,473	4,566	7,530	10,219	18,554	26,753	32,722	40,520	44,308	45,425	49,826	48,568	54,388	65,659	78,952	88,544	97,293	106,258	85,228
	RPMs	0	0	0	0	0	45,185,000	16,949,000	106,621,059	447,340,021	895,451,020	1,284,422,906	2,235,381,511	3,115,246,902	3,833,003,253	4,737,785,443	5,431,748,339	5,601,572,937	6,495,511,499	7,108,059,766	7,857,465,921	8,993,561,369	10,341,996,745	11,174,445,808	12,385,035,233	13,339,526,082	7,753,648,255
	ASMs	0	0	0	0	0	109,936,000	43,840,000	162,994,953	600,598,385	1,173,731,421	1,594,446,428	2,760,585,220	3,731,398,380	4,280,304,760	5,281,036,950	6,039,686,570	6,159,377,794	7,297,200,872	8,000,125,130	8,806,300,097	10,365,203,296	12,125,384,400	13,309,929,863	14,580,892,158	15,863,112,543	12,924,191,277
	Miles	0	0	0	0	0	1,074,351	414,863	1,452,455	4,011,884	7,562,092	10,783,138	18,648,132	25,195,476	28,830,388	35,449,341	40,491,859	40,936,328	45,510,722	46,775,536	51,456,075	60,853,932	71,661,938	79,070,622	86,035,089	92,582,502	74,610,585
	Gallons	0	0	0	0	0	1,113,719	1,498,612	3,740,662	6,965,978	17,896,704	24,970,961	24,082,585	59,722,524	70,414,535	87,493,785	101,615,845	107,568,321	118,838,625	120,308,891	128,906,826	149,951,495	173,144,946	186,562,870	191,471,240	196,441,850	149,478,702
	Aircraft Days	-	-	-	-	-	364	697	698	1,014	2,927	4,222	3,971	9,341	12,087	14,147	17,235	19,004	21,806	22,862	25,092	27,232	30,249	31,854	33,299	31,238	35,447
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	0	0	0	0	0	1905	1426	4587	10641	19627	29002	50829	65706	77547	94524	106811	107442	114648	110028	104072	116014	128657	137500	115916	97209	64335
N1	Sum of Airborne Hours	0	0	0	0	0	1610	1176	4703	6112	16791	22489	21660	47861	63846	77604	95574	99451	101456	94648	91016	102706	113081	121526	102681	85585	57070
N1	Sum of Departures	0	0	0	0	0	4196	1531	2473	4566	7530	10219	18554	26753	32722	40520	44308	45079	48361	45801	43974	50111	56094	59304	49264	42475	29202
N1	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	4.519E+07	1.695E+07	1.066E+08	4.473E+08	8.955E+08	1.284E+09	2.235E+09	3.115E+09	3.833E+09	4.738E+09	5.432E+09	5.517E+09	6082103393	6121033341	5934310910	6434792095	6886389752	7251430487	6164750204	4970509603	2298034818
N1	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.099E+08	4.384E+07	1.630E+08	6.006E+08	1.174E+09	1.594E+09	2.761E+09	3.731E+09	4.280E+09	5.281E+09	6.040E+09	6.058E+09	6808263360	6832433106	6605232630	7345098412	8004439562	8507930468	7129986426	5793022092	3844873968
N1	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.074E+06	4.149E+05	1.452E+06	4.012E+06	7.562E+06	1.078E+07	1.865E+07	2.520E+07	2.883E+07	3.545E+07	4.049E+07	4.047E+07	43314642	41504588	40005894	44721102	49195657	52620148	44701026	37134757	24646628
N1	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.114E+06	1.499E+06	3.741E+06	6.966E+06	1.790E+07	2.497E+07	2.408E+07	5.972E+07	7.041E+07	8.749E+07	1.016E+08	1.064E+08	113080452	107003639	102913194	115614124	123278487	129272858	103233386	76982108	48750483
N1	Sum of ACFleet	0	0	0	0	0	364	697	698	1014	2927	4222	3971	9341	12087	14147	17235	18815	20645	20295	20416	22187	22752	22814	19263	13294	13874
N1	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	153479.82	218691.81	323207.73	276274.8	277559.56	490779.09	498950.89	519269.58	540364.32	455232.81	450201.82	551357.89	491212.75	359569.8	230150.2
N1	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	12021.34	17715.35	23132.02	27579.05	38816.8	45687.69	47000.37	51475.62	57355.39	68266.46	88642.64	127813.9	111395.39	82513.93	66191.93
N1	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	8465.46	12826.82	17459.17	21130.46	30936.74	35361.05	34795.37	39029.58	44710.57	51873.43	69453.83	103527.78	93310.44	66737.21	50676.05
N1	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	1130.75	1573.3	1725.62	2017.23	2209.95	3366.61	3376.55	3987.72	4002.51	4868.59	4619.67	4382.52	3095.36	2148.21	1751.33
N1	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	1785.49	2266.48	3029.77	3346.71	4397.99	5478.45	7026.24	5459.63	3730.61	4491.53	5303.04	6768.66	6148.37	8791.02	11091.38
N1	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	639.64	1048.75	917.46	1084.65	1272.12	1481.58	1802.21	2998.69	4911.7	7032.91	9266.1	13134.94	8841.22	4837.49	2673.17
N1	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	107133.81	158016.84	235517.52	171051.46	251682.1	335067.11	369069.29	350153.28	320744.38	225138.08	193031.75	245614.05	245700.77	172259.04	75648.04
N1	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	101639.68	152143.07	229505.87	164565.51	243214.82	326493.34	359363.94	342433.37	309587.57	214386.87	183165.81	236906.17	239731.33	167688.02	72514.56
N1	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	4613.05	5131.91	5517.32	6294.83	6989.3	6538.28	6789.72	5102.33	5288.6	5149.16	3861.89	3023.75	2519.57	1996	1413.53
N1	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	881.08	741.86	494.33	191.12	1477.98	2035.49	2915.63	2617.58	5868.21	5602.05	6004.05	5684.13	3449.87	2575.02	1719.95
N1	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	18974.16	23911.45	38594.12	46810.89	49829.54	72709.44	33623.91	62333.74	92786.79	97475.62	110172.49	112562.02	80584.27	55711.4	36021.77
N1	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	3150.73	5278.46	7603.83	7187.43	9154.08	11719.85	3202.7	15023.21	18310.38	20507.85	23969.05	26910.75	21625.62	15407.98	12532.49
N1	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	8473.09	10078.32	16429.73	18627	17949.42	24869.68	29352.5	25914.38	25032.56	32400.08	38030.97	41091.76	31200.69	21749.03	13222.26
N1	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	7222.79	8269.68	14002.97	20996.49	22726.09	36119.92	1068.71	11800.81	29972.59	27487.11	26299.71	19307.33	5194.44	2835.93	667.84
N1	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	18846.58	23626.43	38036.48	46810.89	49829.54	72709.44	33623.91	52738.39	73315.54	80395.04	88299.74	87309.85	58020.75	39992.93	26422.57
N1	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	156.8	285.02	557.62	0	0	0	0	9595.36	19471.28	17080.59	21872.76	25252.17	22563.51	15718.47	9599.19
N1	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	14724.23	18168.95	24885.1	29317.49	25517.39	935.87	0	8229.39	12671.42	1799.2	302.52	75.07	3225.22	4124.32	5829.03
N1	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	5105.67	3004.33	2814.75	1925.34	1738.06	935.87	0	8229.39	12671.42	1799.2	302.52	72.89	0	0	3170.49
N1	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	9618.56	15164.62	22070.35	27392.15	23779.33	0	0	0	0	0	0	2.18	3225.22	4124.32	2658.54
N1	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	580.84	831.4	1070.06	1497.71	190.65	0	0	0	0	0	0	0	0	0	0
Large Narrowbodies N2
N2	Sum of Block Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1116	5208	12061	28479	40800	57252	68566	108364	144963	128650
N2	Sum of Airborne Hours	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1005	4809	12639	15799	36325	50633	60576	95030	127565	113793
N2	Sum of Departures	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	346	1465	2767	10414	15548	22858	29240	48029	63783	56026
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	8.412E+07	413408106	987026425	1923155011	2558769274	3455606993	3923015321	6220285029	8369016479	5455613437
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	1.011E+08	488937512	1167692024	2201067467	3020104884	4120944838	4801999395	7450905732	10070090451	9079317309
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	4.657E+05	2196080	5270948	11450181	16132830	22466281	26450474	41334063	55447745	49963957
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	1.191E+06	5758173	13305252	25993632	34337371	49866459	57290012	88237854	119459742	100728219
N2	Sum of ACFleet	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	189	1161	2567	4676	5045	7497	9040	14036	17944	21573
N2	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5682.69	25704.43	64946.62	136541.63	134963.7	181430.61	245811.44	424999.16	559074.61	474306.2
N2	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	514.35	2442.54	6434.98	14527.82	20335.94	35640.37	56902.76	95131.5	128518.74	136026.09
N2	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	398.01	1809.59	4877.88	11324.9	15458.11	27891.72	46027.31	80070.62	103809.52	104156.68
N2	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44.33	179.83	499.76	1012.95	1457.69	1866.04	1963.23	2672.65	3353.93	3612.44
N2	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.05	353.26	680.28	942.34	1326.06	2148.4	2925.4	4937.35	13786.45	22775.08
N2	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.96	99.86	377.06	1247.63	2094.08	3734.21	5986.82	7450.88	7568.84	5481.89
N2	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3774.2	18727.86	43714.42	81025.87	66546.21	77722.56	109933.63	211117.72	267306.34	155773.13
N2	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3685.5	18237.46	42758.2	78220.17	63339.77	73729.44	105970.65	205996.25	260132.31	149305.76
N2	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.37	344.09	633.69	1337.61	1514.2	1571.46	1335.7	2134.7	3104.68	2930.12
N2	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.33	146.31	322.53	1468.09	1692.24	2421.66	2627.28	2986.77	4069.35	3537.25
N2	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	938.52	1819.14	7894.87	23568.78	29009.01	44521.74	49969.54	70603.44	86739.55	74233.8
N2	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	132.95	255.84	1886.89	4652.38	6113.52	9677.73	12048.75	18725.12	23941.91	25883.61
N2	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	301.87	1504.43	3271.84	6398.78	9629.24	15360.92	18212.93	27472.49	33926.85	27231.27
N2	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	503.71	58.89	1494.32	7570.45	8140.28	10649.35	8249.55	4319.58	4469.15	1353.32
N2	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	938.52	1819.14	6653.04	18621.62	23883	35688	38511.21	50517.16	62337.88	54468.2
N2	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1241.83	4947.15	5126.02	8833.76	11458.34	20086.26	24401.66	19765.61
N2	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.61	0	995.95	2969.95	526.44	122.41	29.59	3694.87	6469.54	12200.16
N2	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.61	0	995.95	2969.95	526.44	122.41	28.46	0	0	6697.08
N2	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.13	3694.87	6469.54	5503.08
N2	Sum of Other	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
Widebodies W
W	Sum of Block Hours	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
W	Sum of Airborne Hours	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
W	Sum of Departures	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
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	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0
W	Sum of ACFleet	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
W	Sum of Total AC Op	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
W	Sum of Pilots	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
W	Sum of Salaries and Wages	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
W	Sum of Pilot Training	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
W	Sum of Benefits and Payroll Taxes	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
W	Sum of Per Diem/ Personnel	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
W	Sum of Purchased Goods	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
W	Sum of Fuel/Oil	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
W	Sum of Insurance	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
W	Sum of Other (inc. Tax)	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
W	Sum of MX	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
W	Sum of Labor	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
W	Sum of Materials	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
W	Sum of Third Party	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
W	Sum of Total Direct	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
W	Sum of Burden	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
W	Sum of Aircraft Ownership	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
W	Sum of Rentals	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
W	Sum of Depreciation and Amortization	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
W	Sum of Other	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
Overall Fleet
Total	Sum of Block Hours	0	0	0	0	0	1905	1426	4587	10641	19627	29002	50829	65706	77547	94524	106811	108558	119856	122089	132551	156814	185909	206066	224280	242172	192985
Total	Sum of Airborne Hours	0	0	0	0	0	1610	1176	4703	6112	16791	22489	21660	47861	63846	77604	95574	100456	106265	107287	106815	139031	163714	182102	197711	213150	170863
Total	Sum of Departures	0	0	0	0	0	4196	1531	2473	4566	7530	10219	18554	26753	32722	40520	44308	45425	49826	48568	54388	65659	78952	88544	97293	106258	85228
Total	Sum of RPMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	4.519E+07	1.695E+07	1.066E+08	4.473E+08	8.955E+08	1.284E+09	2.235E+09	3.115E+09	3.833E+09	4.738E+09	5.432E+09	5.602E+09	6495511499	7108059766	7857465921	8993561369	10341996745	11174445808	12385035233	13339526082	7753648255
Total	Sum of ASMs	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.099E+08	4.384E+07	1.630E+08	6.006E+08	1.174E+09	1.594E+09	2.761E+09	3.731E+09	4.280E+09	5.281E+09	6.040E+09	6.159E+09	7297200872	8000125130	8806300097	10365203296	12125384400	13309929863	14580892158	15863112543	12924191277
Total	Sum of Miles	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.074E+06	4.149E+05	1.452E+06	4.012E+06	7.562E+06	1.078E+07	1.865E+07	2.520E+07	2.883E+07	3.545E+07	4.049E+07	4.094E+07	45510722	46775536	51456075	60853932	71661938	79070622	86035089	92582502	74610585
Total	Sum of Gallons	0.000E+00	0.000E+00	0.000E+00	0.000E+00	0.000E+00	1.114E+06	1.499E+06	3.741E+06	6.966E+06	1.790E+07	2.497E+07	2.408E+07	5.972E+07	7.041E+07	8.749E+07	1.016E+08	1.076E+08	118838625	120308891	128906826	149951495	173144946	186562870	191471240	196441850	149478702
Total	Sum of ACFleet	0	0	0	0	0	364	697	698	1014	2927	4222	3971	9341	12087	14147	17235	19004	21806	22862	25092	27232	30249	31854	33299	31238	35447
Total	Sum of Total AC Op	0	0	0	0	0	0	0	0	0	0	0	153479.82	218691.81	323207.73	276274.8	277559.56	496461.78	524655.32	584216.2	676905.95	590196.51	631632.43	797169.33	916211.91	918644.41	704456.4
Total	Sum of Pilots	0	0	0	0	0	0	0	0	0	0	0	12021.34	17715.35	23132.02	27579.05	38816.8	46202.04	49442.91	57910.6	71883.21	88602.4	124283.01	184716.66	206526.89	211032.67	202218.02
Total	Sum of Salaries and Wages	0	0	0	0	0	0	0	0	0	0	0	8465.46	12826.82	17459.17	21130.46	30936.74	35759.06	36604.96	43907.46	56035.47	67331.54	97345.55	149555.09	173381.06	170546.73	154832.73
Total	Sum of Pilot Training	0	0	0	0	0	0	0	0	0	0	0	1130.75	1573.3	1725.62	2017.23	2209.95	3410.94	3556.38	4487.48	5015.46	6326.28	6485.71	6345.75	5768.01	5502.14	5363.77
Total	Sum of Benefits and Payroll Taxes	0	0	0	0	0	0	0	0	0	0	0	1785.49	2266.48	3029.77	3346.71	4397.99	5535.5	7379.5	6139.91	4672.95	5817.59	7451.44	9694.06	11085.72	22577.47	33866.46
Total	Sum of Per Diem/ Personnel	0	0	0	0	0	0	0	0	0	0	0	639.64	1048.75	917.46	1084.65	1272.12	1496.54	1902.07	3375.75	6159.33	9126.99	13000.31	19121.76	16292.1	12406.33	8155.06
Total	Sum of Purchased Goods	0	0	0	0	0	0	0	0	0	0	0	107133.81	158016.84	235517.52	171051.46	251682.1	338841.31	387797.15	393867.7	401770.25	291684.29	270754.31	355547.68	456818.49	439565.38	231421.17
Total	Sum of Fuel/Oil	0	0	0	0	0	0	0	0	0	0	0	101639.68	152143.07	229505.87	164565.51	243214.82	330178.84	377601.4	385191.57	387807.74	277726.64	256895.25	342876.82	445727.58	427820.33	221820.32
Total	Sum of Insurance	0	0	0	0	0	0	0	0	0	0	0	4613.05	5131.91	5517.32	6294.83	6989.3	6604.65	7133.81	5736.02	6626.21	6663.36	5433.35	4359.45	4654.27	5100.68	4343.65
Total	Sum of Other (inc. Tax)	0	0	0	0	0	0	0	0	0	0	0	881.08	741.86	494.33	191.12	1477.98	2057.82	3061.94	2940.11	7336.3	7294.29	8425.71	8311.41	6436.64	6644.37	5257.2
Total	Sum of MX	0	0	0	0	0	0	0	0	0	0	0	18974.16	23911.45	38594.12	46810.89	49829.54	73647.96	35443.05	70228.61	116355.57	126484.63	154694.23	162531.56	151187.71	142450.95	110255.57
Total	Sum of Labor	0	0	0	0	0	0	0	0	0	0	0	3150.73	5278.46	7603.83	7187.43	9154.08	11852.8	3458.54	16910.1	22962.76	26621.37	33646.78	38959.5	40350.74	39349.89	38416.1
Total	Sum of Materials	0	0	0	0	0	0	0	0	0	0	0	8473.09	10078.32	16429.73	18627	17949.42	25171.55	30856.93	29186.22	31431.34	42029.32	53391.89	59304.69	58673.18	55675.88	40453.53
Total	Sum of Third Party	0	0	0	0	0	0	0	0	0	0	0	7222.79	8269.68	14002.97	20996.49	22726.09	36623.63	1127.6	13295.13	37543.04	35627.39	36949.06	27556.88	9514.02	7305.08	2021.16
Total	Sum of Total Direct	0	0	0	0	0	0	0	0	0	0	0	18846.58	23626.43	38036.48	46810.89	49829.54	73647.96	35443.05	59391.43	91937.16	104278.04	123987.74	125821.06	108537.91	102330.81	80890.77
Total	Sum of Burden	0	0	0	0	0	0	0	0	0	0	0	156.8	285.02	557.62	0	0	0	0	10837.19	24418.43	22206.61	30706.52	36710.51	42649.77	40120.13	29364.8
Total	Sum of Aircraft Ownership	0	0	0	0	0	0	0	0	0	0	0	14724.23	18168.95	24885.1	29317.49	25517.39	945.48	0	9225.34	15641.37	2325.64	424.93	104.66	6920.09	10593.86	18029.19
Total	Sum of Rentals	0	0	0	0	0	0	0	0	0	0	0	5105.67	3004.33	2814.75	1925.34	1738.06	945.48	0	9225.34	15641.37	2325.64	424.93	101.35	0	0	9867.57
Total	Sum of Depreciation and Amortization	0	0	0	0	0	0	0	0	0	0	0	9618.56	15164.62	22070.35	27392.15	23779.33	0	0	0	0	0	0	3.31	6920.09	10593.86	8161.62
Total	Sum of Other	0	0	0	0	0	0	0	0	0	0	0	580.84	831.4	1070.06	1497.71	190.65	0	0	0	0	0	0	0	0	0	0
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.