American Airlines Aircraft Operating Statistics- Actuals |
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American
Airlines |
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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 |
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Small Narrowbodies |
$2,727,395 |
$2,922,682 |
$3,236,620 |
$3,139,328 |
$3,133,640 |
$3,671,099 |
$3,551,245 |
$3,857,271 |
$3,423,375 |
$3,427,745 |
$3,651,037 |
$3,672,842 |
$3,638,329 |
$4,534,262 |
$3,117,396 |
$3,306,264 |
$3,511,299 |
$2,956,391 |
$2,580,490 |
$2,365,103 |
$3,331,281 |
$2,048,624 |
$1,957,155 |
$2,060,990 |
$1,914,329 |
$1,530,426 |
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Pilots (000) |
$831,685 |
$809,613 |
$947,192 |
$999,080 |
$1,015,762 |
$1,098,588 |
$1,003,004 |
$1,102,619 |
$1,062,592 |
$838,524 |
$696,428 |
$700,929 |
$647,888 |
$649,186 |
$614,462 |
$591,890 |
$533,322 |
$410,575 |
$382,803 |
$400,297 |
$738,633 |
$503,070 |
$460,350 |
$437,569 |
$424,845 |
$483,224 |
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Salaries and Wages (000) |
$585,946 |
$576,560 |
$650,721 |
$673,778 |
$659,608 |
$705,398 |
$631,069 |
$697,937 |
$692,430 |
$538,534 |
$443,567 |
$435,468 |
$398,576 |
$410,247 |
$388,351 |
$370,480 |
$329,631 |
$273,849 |
$267,706 |
$279,599 |
$511,416 |
$358,418 |
$327,837 |
$306,884 |
$301,076 |
$343,624 |
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Pilot Training (000) |
$19,691 |
$20,225 |
$58,176 |
$70,075 |
$89,022 |
$100,160 |
$97,304 |
$77,463 |
$30,422 |
$27,959 |
$18,135 |
$16,740 |
$17,800 |
$22,839 |
$23,659 |
$18,742 |
$18,385 |
$15,746 |
$15,868 |
$16,967 |
$30,928 |
$21,016 |
$20,268 |
$18,885 |
$19,376 |
$23,144 |
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Benefits and Payroll Taxes
(000) |
$187,623 |
$174,610 |
$192,649 |
$203,955 |
$204,684 |
$226,511 |
$216,527 |
$274,305 |
$294,075 |
$234,460 |
$203,327 |
$217,124 |
$200,486 |
$181,999 |
$171,960 |
$174,150 |
$158,108 |
$97,776 |
$76,661 |
$80,288 |
$158,345 |
$98,591 |
$89,096 |
$88,244 |
$82,124 |
$101,608 |
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Per Diem/ Personnel (000) |
$38,425 |
$38,218 |
$45,646 |
$51,272 |
$62,448 |
$66,519 |
$58,104 |
$52,914 |
$45,665 |
$37,571 |
$31,399 |
$31,597 |
$31,026 |
$34,101 |
$30,492 |
$28,518 |
$27,198 |
$23,204 |
$22,568 |
$23,443 |
$37,945 |
$25,046 |
$23,149 |
$23,555 |
$22,269 |
$14,848 |
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Purchased Goods (000) |
$760,566 |
$909,920 |
$908,451 |
$766,792 |
$763,315 |
$1,091,811 |
$1,036,240 |
$1,026,429 |
$1,053,479 |
$1,388,520 |
$1,853,141 |
$2,009,616 |
$2,039,131 |
$2,806,013 |
$1,666,739 |
$1,817,333 |
$2,068,234 |
$1,880,013 |
$1,685,654 |
$1,440,820 |
$1,447,689 |
$802,618 |
$817,413 |
$983,909 |
$850,190 |
$320,270 |
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Fuel/Oil (000) |
$702,709 |
$826,001 |
$835,375 |
$696,398 |
$694,102 |
$1,012,431 |
$965,272 |
$940,860 |
$957,065 |
$1,305,248 |
$1,798,500 |
$1,937,610 |
$1,968,770 |
$2,737,293 |
$1,612,699 |
$1,763,283 |
$2,008,817 |
$1,830,973 |
$1,637,694 |
$1,401,111 |
$1,394,710 |
$775,110 |
$793,109 |
$960,082 |
$827,656 |
$311,854 |
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Insurance (000) |
$17,041 |
$19,329 |
$6,145 |
$3,705 |
$1,674 |
$1,815 |
$2,949 |
$11,306 |
$14,218 |
$7,065 |
$3,139 |
$2,891 |
$2,003 |
$1,915 |
$1,928 |
$2,081 |
$1,873 |
$1,212 |
$764 |
$512 |
$2,588 |
$1,372 |
$1,263 |
$1,152 |
$1,291 |
$1,356 |
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Other (inc. Tax) (000) |
$40,816 |
$64,590 |
$66,931 |
$66,689 |
$67,539 |
$77,565 |
$68,019 |
$74,263 |
$82,196 |
$76,207 |
$51,502 |
$69,115 |
$68,358 |
$66,805 |
$52,112 |
$51,969 |
$57,544 |
$47,828 |
$47,196 |
$39,197 |
$50,391 |
$26,136 |
$23,040 |
$22,676 |
$21,243 |
$7,061 |
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Maintenance (000) |
$559,711 |
$618,445 |
$804,565 |
$805,854 |
$786,879 |
$859,836 |
$883,851 |
$1,083,514 |
$764,139 |
$714,360 |
$697,670 |
$564,107 |
$551,129 |
$706,349 |
$511,144 |
$568,265 |
$619,816 |
$526,372 |
$401,847 |
$413,059 |
$701,204 |
$450,835 |
$401,447 |
$374,303 |
$378,299 |
$390,572 |
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Labor (000) |
$140,512 |
$145,005 |
$184,040 |
$174,988 |
$169,304 |
$169,026 |
$171,581 |
$210,471 |
$154,145 |
$151,587 |
$156,232 |
$138,384 |
$130,407 |
$140,483 |
$116,687 |
$121,315 |
$120,387 |
$109,314 |
$90,749 |
$79,857 |
$149,996 |
$99,632 |
$86,425 |
$82,811 |
$78,154 |
$95,144 |
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Materials (000) |
$117,482 |
$143,038 |
$215,021 |
$201,949 |
$195,697 |
$194,479 |
$191,792 |
$205,290 |
$103,426 |
$127,617 |
$139,304 |
$83,775 |
$88,706 |
$155,573 |
$100,244 |
$110,495 |
$118,997 |
$130,869 |
$88,045 |
$106,071 |
$109,929 |
$64,934 |
$45,846 |
$46,862 |
$50,614 |
$46,651 |
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Third Party (000) |
$58,436 |
$61,377 |
$79,761 |
$103,801 |
$126,113 |
$140,751 |
$127,251 |
$126,052 |
$156,833 |
$127,662 |
$82,528 |
$55,667 |
$58,957 |
$75,698 |
$55,102 |
$64,848 |
$75,320 |
$57,688 |
$61,125 |
$61,492 |
$257,693 |
$147,273 |
$134,460 |
$128,006 |
$138,336 |
$105,399 |
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Total Direct (000) |
$316,430 |
$349,420 |
$478,750 |
$479,024 |
$463,400 |
$503,686 |
$488,068 |
$538,287 |
$414,404 |
$406,866 |
$378,064 |
$277,826 |
$278,070 |
$371,754 |
$272,033 |
$296,658 |
$314,704 |
$297,871 |
$239,823 |
$247,420 |
$517,618 |
$311,839 |
$266,731 |
$257,679 |
$267,104 |
$247,193 |
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Burden (000) |
$243,281 |
$269,025 |
$326,179 |
$326,830 |
$323,479 |
$356,150 |
$398,289 |
$545,565 |
$349,735 |
$307,494 |
$319,606 |
$286,281 |
$273,059 |
$334,595 |
$239,111 |
$271,607 |
$305,112 |
$228,501 |
$162,024 |
$165,639 |
$183,585 |
$138,997 |
$134,716 |
$116,624 |
$111,196 |
$143,378 |
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Aircraft Ownership (000) |
$563,672 |
$570,329 |
$563,782 |
$553,167 |
$541,482 |
$596,243 |
$600,310 |
$620,940 |
$519,552 |
$474,052 |
$402,138 |
$389,442 |
$392,515 |
$362,834 |
$315,354 |
$303,400 |
$229,780 |
$122,238 |
$90,949 |
$83,161 |
$263,128 |
$164,229 |
$147,349 |
$139,854 |
$136,380 |
$179,088 |
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Rentals (000) |
$261,399 |
$254,437 |
$254,291 |
$254,078 |
$263,454 |
$292,079 |
$265,636 |
$352,290 |
$278,603 |
$242,524 |
$220,375 |
$217,361 |
$209,998 |
$199,871 |
$214,527 |
$226,696 |
$200,534 |
$95,423 |
$74,682 |
$68,663 |
$250,980 |
$154,279 |
$138,555 |
$131,993 |
$128,567 |
$168,718 |
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Depreciation and Amortization (000) |
$302,273 |
$315,892 |
$309,491 |
$299,089 |
$278,028 |
$304,164 |
$334,674 |
$268,650 |
$240,949 |
$231,528 |
$181,763 |
$172,081 |
$182,517 |
$162,963 |
$100,827 |
$76,704 |
$29,246 |
$26,815 |
$16,267 |
$14,498 |
$12,148 |
$9,949 |
$8,794 |
$7,861 |
$7,813 |
$10,370 |
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Other (000) |
$11,761 |
$14,375 |
$12,630 |
$14,435 |
$26,202 |
$24,621 |
$27,840 |
$23,769 |
$23,613 |
$12,289 |
$1,660 |
$8,748 |
$7,666 |
$9,880 |
$9,697 |
$25,376 |
$60,147 |
$17,193 |
$19,237 |
$27,766 |
$180,627 |
$127,872 |
$130,597 |
$125,355 |
$124,615 |
$157,273 |
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Indicies |
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Aircraft In Fleet |
417 |
416 |
415 |
413 |
417 |
419 |
388 |
433 |
388 |
342 |
335 |
311 |
299 |
295 |
265 |
244 |
214 |
198 |
181 |
171 |
322 |
224 |
197 |
179 |
153 |
118 |
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Seats Per Departure |
135 |
135 |
135 |
135 |
133 |
127 |
123 |
123 |
124 |
128 |
134 |
136 |
138 |
139 |
140 |
140 |
140 |
140 |
137 |
139 |
134 |
130 |
129 |
128 |
127 |
127 |
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Average Stage Length |
852 |
898 |
898 |
904 |
875 |
850 |
848 |
802 |
843 |
890 |
895 |
899 |
879 |
875 |
871 |
860 |
823 |
811 |
786 |
783 |
783 |
730 |
721 |
710 |
701 |
757 |
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Gallons of Fuel Per Block Hour |
957 |
944 |
942 |
959 |
978 |
957 |
941 |
917 |
908 |
933 |
932 |
924 |
943 |
940 |
957 |
961 |
960 |
963 |
972 |
933 |
823 |
805 |
784 |
777 |
769 |
739 |
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Load Factor |
64.7% |
66.9% |
67.6% |
69.8% |
68.4% |
70.6% |
68.5% |
68.7% |
71.8% |
74.2% |
79.0% |
81.0% |
81.6% |
80.0% |
80.7% |
81.5% |
81.3% |
81.8% |
82.4% |
83.6% |
83.6% |
81.0% |
81.0% |
82.0% |
83.8% |
66.1% |
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Daily Utilization per Aircraft |
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Block Hours |
9.38 |
9.38 |
9.59 |
9.69 |
9.38 |
9.54 |
9.19 |
9.14 |
9.09 |
9.67 |
9.28 |
9.45 |
9.27 |
9.19 |
9.02 |
8.70 |
8.60 |
8.69 |
8.85 |
8.67 |
8.72 |
8.77 |
8.55 |
8.77 |
9.64 |
6.96 |
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Airborne Hours |
7.83 |
7.81 |
8.01 |
8.11 |
7.76 |
7.81 |
7.55 |
7.50 |
7.51 |
7.98 |
7.85 |
8.00 |
7.79 |
7.65 |
7.54 |
7.31 |
7.22 |
7.24 |
7.37 |
7.13 |
7.10 |
7.01 |
6.82 |
6.98 |
7.66 |
5.71 |
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Departures |
4.01 |
3.80 |
3.89 |
3.93 |
3.94 |
3.98 |
3.86 |
4.02 |
3.85 |
3.91 |
3.77 |
3.83 |
3.80 |
3.77 |
3.75 |
3.69 |
3.79 |
3.85 |
4.00 |
3.92 |
3.87 |
4.06 |
3.97 |
4.10 |
4.56 |
3.18 |
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Traffic |
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Block Hours |
1,427,697 |
1,426,559 |
1,454,206 |
1,461,048 |
1,426,540 |
1,465,151 |
1,303,322 |
1,443,526 |
1,286,332 |
1,210,580 |
1,135,236 |
1,073,530 |
1,013,020 |
987,747 |
871,772 |
773,723 |
673,127 |
628,765 |
583,136 |
541,451 |
1,024,795 |
718,784 |
613,797 |
573,258 |
536,776 |
300,188 |
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Airborne Hours |
1,191,823 |
1,188,457 |
1,213,870 |
1,222,287 |
1,179,444 |
1,198,904 |
1,071,023 |
1,184,749 |
1,063,514 |
999,544 |
960,539 |
908,390 |
850,492 |
822,129 |
729,534 |
649,719 |
565,105 |
524,012 |
485,781 |
445,165 |
834,301 |
574,664 |
489,239 |
456,294 |
426,621 |
246,147 |
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Departures |
610,148 |
578,227 |
589,978 |
592,094 |
598,939 |
611,562 |
547,975 |
634,661 |
545,149 |
490,344 |
461,781 |
434,971 |
415,259 |
405,184 |
362,226 |
327,840 |
296,548 |
278,489 |
263,865 |
244,785 |
455,066 |
332,724 |
284,687 |
268,091 |
253,907 |
137,064 |
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RPMs |
45,368,746,000 |
46,781,700,000 |
48,365,047,000 |
50,296,099,000 |
47,822,042,000 |
46,514,076,000 |
39,309,510,000 |
43,159,712,307 |
40,991,668,101 |
41,370,158,234 |
43,853,771,567 |
43,094,089,895 |
41,044,997,314 |
39,570,695,571 |
35,618,168,262 |
32,205,874,567 |
27,781,918,412 |
25,873,692,849 |
23,338,457,709 |
22,199,332,028 |
40,004,251,955 |
25,579,583,997 |
21,410,232,130 |
19,957,035,535 |
18,965,137,594 |
8,726,836,664 |
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ASMs |
70,140,074,000 |
69,910,890,000 |
71,540,566,000 |
72,027,874,000 |
69,881,461,000 |
65,854,831,000 |
57,385,299,000 |
62,831,106,652 |
57,129,319,253 |
55,760,221,182 |
55,530,736,589 |
53,188,013,066 |
50,321,797,040 |
49,451,421,221 |
44,153,050,579 |
39,492,381,810 |
34,186,523,434 |
31,623,847,825 |
28,339,207,564 |
26,555,723,906 |
47,830,486,275 |
31,585,319,409 |
26,421,130,183 |
24,350,254,723 |
22,624,189,008 |
13,201,940,298 |
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Miles |
519,981,168 |
519,006,523 |
529,979,865 |
535,406,741 |
524,006,297 |
519,581,505 |
464,914,363 |
509,168,452 |
459,674,353 |
436,437,985 |
413,128,239 |
391,065,064 |
364,999,466 |
354,577,350 |
315,482,215 |
282,089,153 |
244,190,912 |
225,887,612 |
207,297,881 |
191,563,687 |
356,267,721 |
242,952,175 |
205,368,798 |
190,278,951 |
178,101,138 |
103,775,414 |
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Gallons |
1,365,939,899 |
1,346,559,633 |
1,370,004,440 |
1,400,822,079 |
1,394,790,887 |
1,402,779,836 |
1,225,828,475 |
1,323,739,867 |
1,167,758,892 |
1,129,998,832 |
1,057,552,985 |
992,412,286 |
954,801,780 |
928,353,432 |
833,926,638 |
743,560,438 |
646,448,346 |
605,547,764 |
566,639,385 |
505,315,376 |
843,358,042 |
578,328,886 |
481,166,162 |
445,156,730 |
412,856,311 |
221,874,823 |
|
Aircraft Days |
152,239 |
152,121 |
151,572 |
150,745 |
152,054 |
153,525 |
141,796 |
157,964 |
141,524 |
125,253 |
122,352 |
113,566 |
109,239 |
107,508 |
96,693 |
88,917 |
78,235 |
72,333 |
65,921 |
62,474 |
117,566 |
81,974 |
71,773 |
65,343 |
55,673 |
43,135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Large Narrowbodies |
$735,973 |
$798,801 |
$895,567 |
$935,551 |
$1,046,948 |
$1,398,204 |
$1,631,092 |
$2,318,500 |
$2,342,605 |
$2,550,745 |
$2,985,624 |
$3,302,529 |
$3,265,873 |
$3,602,886 |
$3,263,293 |
$3,699,308 |
$4,608,534 |
$5,182,158 |
$5,610,964 |
$6,084,945 |
$7,556,949 |
$8,102,905 |
$9,356,046 |
$10,718,274 |
$10,876,670 |
$8,734,680 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots (000) |
$196,457 |
$202,005 |
$241,944 |
$263,023 |
$312,946 |
$415,723 |
$512,900 |
$700,881 |
$642,796 |
$621,238 |
$621,314 |
$581,181 |
$588,072 |
$546,805 |
$564,293 |
$577,932 |
$673,106 |
$706,776 |
$763,852 |
$903,182 |
$1,824,749 |
$2,192,188 |
$2,464,540 |
$2,596,501 |
$2,706,668 |
$2,866,997 |
|
Salaries and Wages (000) |
$138,591 |
$144,183 |
$166,468 |
$178,273 |
$205,315 |
$269,764 |
$325,667 |
$446,569 |
$418,763 |
$399,312 |
$395,773 |
$361,047 |
$361,610 |
$345,538 |
$356,596 |
$361,747 |
$415,626 |
$471,436 |
$534,072 |
$630,868 |
$1,301,340 |
$1,555,588 |
$1,756,732 |
$1,822,172 |
$1,919,629 |
$2,037,358 |
|
Pilot Training (000) |
$4,661 |
$5,056 |
$14,857 |
$18,578 |
$27,741 |
$38,333 |
$50,063 |
$49,450 |
$18,444 |
$20,498 |
$16,227 |
$13,897 |
$16,101 |
$19,243 |
$21,780 |
$18,294 |
$23,752 |
$27,082 |
$31,783 |
$38,238 |
$77,221 |
$90,957 |
$108,513 |
$112,069 |
$123,483 |
$137,513 |
|
Benefits and Payroll Taxes
(000) |
$44,372 |
$43,664 |
$49,279 |
$54,073 |
$63,677 |
$86,590 |
$112,217 |
$176,049 |
$177,927 |
$173,577 |
$181,298 |
$180,035 |
$182,223 |
$153,316 |
$157,923 |
$170,038 |
$199,640 |
$168,313 |
$152,996 |
$181,141 |
$351,689 |
$431,560 |
$475,373 |
$522,242 |
$521,596 |
$600,822 |
|
Per Diem/ Personnel (000) |
$8,833 |
$9,102 |
$11,340 |
$12,099 |
$16,213 |
$21,036 |
$24,953 |
$28,813 |
$27,662 |
$27,851 |
$28,016 |
$26,202 |
$28,138 |
$28,708 |
$27,994 |
$27,853 |
$34,088 |
$39,945 |
$45,001 |
$52,935 |
$94,499 |
$114,084 |
$123,922 |
$140,018 |
$141,961 |
$91,303 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods (000) |
$199,567 |
$250,304 |
$266,839 |
$234,184 |
$260,273 |
$429,870 |
$496,191 |
$629,198 |
$697,936 |
$977,247 |
$1,354,028 |
$1,567,756 |
$1,605,610 |
$2,055,717 |
$1,438,396 |
$1,675,973 |
$2,396,315 |
$2,896,996 |
$3,014,175 |
$3,054,793 |
$2,809,667 |
$2,583,965 |
$3,252,585 |
$4,323,005 |
$4,086,139 |
$1,554,389 |
|
Fuel/Oil (000) |
$185,985 |
$229,071 |
$242,161 |
$210,603 |
$235,415 |
$396,442 |
$459,842 |
$568,570 |
$639,527 |
$919,325 |
$1,311,209 |
$1,508,781 |
$1,547,963 |
$2,003,943 |
$1,390,501 |
$1,625,007 |
$2,326,705 |
$2,820,173 |
$2,926,632 |
$2,969,088 |
$2,702,475 |
$2,496,175 |
$3,154,375 |
$4,217,040 |
$3,976,638 |
$1,510,950 |
|
Insurance (000) |
$2,675 |
$3,319 |
$5,250 |
$3,388 |
$1,948 |
$3,133 |
$4,275 |
$15,872 |
$8,616 |
$6,688 |
$5,361 |
$5,162 |
$3,764 |
$2,941 |
$2,967 |
$2,896 |
$2,638 |
$3,005 |
$3,323 |
$2,566 |
$5,741 |
$6,034 |
$6,829 |
$6,833 |
$8,243 |
$7,963 |
|
Other (inc. Tax) (000) |
$10,907 |
$17,914 |
$19,428 |
$20,193 |
$22,910 |
$30,295 |
$32,074 |
$44,756 |
$49,793 |
$51,234 |
$37,458 |
$53,813 |
$53,883 |
$48,833 |
$44,928 |
$48,070 |
$66,972 |
$73,818 |
$84,220 |
$83,139 |
$101,452 |
$81,756 |
$91,381 |
$99,131 |
$101,258 |
$35,476 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance (000) |
$118,065 |
$117,509 |
$153,608 |
$200,672 |
$234,826 |
$279,330 |
$309,815 |
$467,768 |
$498,735 |
$511,551 |
$625,148 |
$745,367 |
$653,891 |
$650,559 |
$838,192 |
$895,539 |
$881,144 |
$935,529 |
$996,272 |
$1,119,719 |
$1,726,055 |
$1,970,288 |
$2,149,093 |
$2,223,530 |
$2,418,062 |
$2,325,343 |
|
Labor (000) |
$23,574 |
$25,453 |
$29,625 |
$25,708 |
$31,412 |
$38,658 |
$43,989 |
$71,501 |
$100,674 |
$74,208 |
$69,373 |
$67,670 |
$71,461 |
$72,593 |
$89,868 |
$107,169 |
$116,833 |
$111,418 |
$92,118 |
$107,468 |
$348,301 |
$428,781 |
$462,969 |
$491,298 |
$498,909 |
$561,309 |
|
Materials (000) |
$30,055 |
$21,700 |
$39,872 |
$37,303 |
$21,856 |
$30,428 |
$32,707 |
$37,892 |
$67,339 |
$55,263 |
$54,898 |
$55,067 |
$60,885 |
$72,564 |
$129,715 |
$127,058 |
$109,097 |
$176,214 |
$220,516 |
$298,837 |
$340,579 |
$296,570 |
$245,245 |
$278,315 |
$323,014 |
$280,619 |
|
Third Party (000) |
$23,606 |
$23,402 |
$31,742 |
$94,713 |
$124,441 |
$130,607 |
$131,831 |
$177,003 |
$102,302 |
$168,181 |
$211,491 |
$244,222 |
$197,584 |
$202,679 |
$226,047 |
$234,601 |
$220,781 |
$242,326 |
$283,324 |
$265,314 |
$499,373 |
$609,332 |
$720,214 |
$762,120 |
$886,141 |
$632,556 |
|
Total Direct (000) |
$77,235 |
$70,555 |
$101,239 |
$152,756 |
$174,229 |
$198,637 |
$208,527 |
$280,146 |
$270,315 |
$291,384 |
$335,762 |
$366,959 |
$329,930 |
$339,822 |
$445,630 |
$468,828 |
$446,711 |
$529,958 |
$594,814 |
$671,029 |
$1,188,253 |
$1,334,683 |
$1,428,429 |
$1,531,732 |
$1,708,064 |
$1,474,484 |
|
Burden (000) |
$40,830 |
$46,954 |
$52,369 |
$47,916 |
$60,597 |
$80,693 |
$101,288 |
$187,622 |
$228,420 |
$220,167 |
$289,386 |
$378,408 |
$323,961 |
$310,737 |
$392,562 |
$426,711 |
$434,433 |
$405,571 |
$401,458 |
$448,690 |
$537,802 |
$635,605 |
$720,664 |
$691,797 |
$709,999 |
$850,859 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership (000) |
$218,529 |
$225,382 |
$228,748 |
$233,685 |
$233,254 |
$265,362 |
$304,972 |
$509,753 |
$494,442 |
$436,071 |
$385,788 |
$403,978 |
$414,921 |
$345,983 |
$411,154 |
$486,645 |
$426,668 |
$437,300 |
$631,675 |
$793,401 |
$714,144 |
$757,494 |
$789,591 |
$831,204 |
$870,172 |
$1,054,108 |
|
Rentals (000) |
$118,060 |
$114,917 |
$114,636 |
$114,632 |
$114,539 |
$114,640 |
$119,892 |
$273,818 |
$237,286 |
$195,771 |
$199,890 |
$218,177 |
$216,763 |
$143,433 |
$190,362 |
$299,672 |
$394,429 |
$409,271 |
$612,179 |
$748,332 |
$668,969 |
$710,552 |
$742,502 |
$784,578 |
$820,362 |
$993,111 |
|
Depreciation and Amortization (000) |
$100,469 |
$110,465 |
$114,112 |
$119,053 |
$118,715 |
$150,722 |
$185,080 |
$235,935 |
$257,156 |
$240,300 |
$185,898 |
$185,801 |
$198,158 |
$202,550 |
$220,792 |
$186,973 |
$32,239 |
$28,029 |
$19,496 |
$45,069 |
$45,174 |
$46,942 |
$47,089 |
$46,626 |
$49,810 |
$60,998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other (000) |
$3,355 |
$3,601 |
$4,428 |
$3,987 |
$5,649 |
$7,919 |
$7,214 |
$10,900 |
$8,696 |
$4,638 |
-$654 |
$4,247 |
$3,379 |
$3,822 |
$11,258 |
$63,219 |
$231,301 |
$205,557 |
$204,990 |
$213,850 |
$482,334 |
$598,969 |
$700,238 |
$744,034 |
$795,627 |
$933,843 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
85 |
88 |
90 |
92 |
112 |
139 |
171 |
225 |
219 |
201 |
220 |
219 |
206 |
202 |
211 |
251 |
280 |
289 |
308 |
336 |
498 |
567 |
602 |
602 |
567 |
454 |
|
Seats Per Departure |
188 |
188 |
188 |
188 |
184 |
171 |
161 |
162 |
162 |
171 |
173 |
174 |
174 |
173 |
172 |
170 |
170 |
168 |
160 |
156 |
168 |
167 |
168 |
168 |
169 |
172 |
|
Average Stage Length |
1,375 |
1,351 |
1,402 |
1,515 |
1,515 |
1,369 |
1,308 |
1,286 |
1,311 |
1,355 |
1,264 |
1,259 |
1,249 |
1,250 |
1,241 |
1,278 |
1,283 |
1,258 |
1,258 |
1,275 |
1,247 |
1,191 |
1,169 |
1,144 |
1,097 |
1,064 |
|
Gallons of Fuel Per Block Hour |
1,054 |
1,074 |
1,096 |
1,126 |
1,086 |
1,044 |
1,010 |
1,003 |
1,002 |
1,005 |
997 |
1,001 |
998 |
968 |
970 |
940 |
923 |
910 |
896 |
854 |
877 |
858 |
861 |
855 |
874 |
837 |
|
Load Factor |
61.6% |
65.4% |
65.9% |
66.1% |
66.3% |
71.3% |
68.1% |
70.7% |
71.8% |
72.9% |
77.3% |
79.7% |
81.3% |
80.8% |
81.5% |
81.3% |
82.1% |
82.6% |
83.5% |
83.4% |
85.3% |
84.6% |
84.8% |
84.8% |
86.9% |
66.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
10.32 |
10.28 |
10.76 |
10.85 |
10.24 |
10.23 |
9.74 |
9.89 |
9.76 |
10.89 |
10.02 |
9.96 |
10.36 |
9.96 |
9.80 |
9.71 |
9.66 |
9.51 |
9.88 |
10.04 |
10.26 |
10.35 |
10.08 |
10.38 |
10.97 |
7.55 |
|
Airborne Hours |
9.01 |
8.91 |
9.36 |
9.55 |
8.93 |
8.82 |
8.41 |
8.57 |
8.48 |
9.52 |
8.70 |
8.67 |
8.99 |
8.65 |
8.52 |
8.47 |
8.45 |
8.28 |
8.79 |
8.70 |
8.77 |
8.75 |
8.51 |
8.72 |
9.21 |
6.43 |
|
Departures |
3.07 |
3.07 |
3.13 |
2.98 |
2.80 |
3.00 |
2.99 |
3.11 |
3.02 |
3.30 |
3.19 |
3.19 |
3.33 |
3.18 |
3.17 |
3.06 |
3.04 |
3.02 |
3.13 |
3.12 |
3.21 |
3.34 |
3.29 |
3.43 |
3.77 |
2.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Traffic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
321,585.00 |
332,137.00 |
353,324.00 |
362,469.00 |
420,553.00 |
519,407.00 |
609,107.00 |
813,051.00 |
779,691.00 |
801,584.00 |
803,532.00 |
797,206.00 |
779,633.00 |
732,833.00 |
753,449.00 |
890,271.00 |
988,054.00 |
1,004,115.00 |
1,111,560.00 |
1,232,626.00 |
1,866,624.00 |
2,146,493.00 |
2,215,940.00 |
2,281,607.00 |
2,269,190.00 |
1,253,554.00 |
|
Airborne Hours |
280,728.00 |
287,713.00 |
307,484.00 |
319,105.00 |
366,589.00 |
447,973.00 |
525,757.00 |
704,423.00 |
677,884.00 |
700,425.00 |
697,820.00 |
693,861.00 |
676,864.00 |
636,243.00 |
654,958.00 |
776,701.00 |
863,975.00 |
874,394.00 |
988,204.00 |
1,068,036.00 |
1,594,925.00 |
1,814,767.00 |
1,870,419.00 |
1,917,120.00 |
1,904,353.00 |
1,068,311.00 |
|
Departures |
95,656.00 |
99,286.00 |
102,936.00 |
99,553.00 |
114,862.00 |
152,555.00 |
187,126.00 |
255,542.00 |
241,622.00 |
242,551.00 |
255,759.00 |
255,193.00 |
250,623.00 |
234,112.00 |
243,279.00 |
280,652.00 |
310,716.00 |
318,944.00 |
352,457.00 |
382,771.00 |
584,315.00 |
692,189.00 |
723,011.00 |
754,073.00 |
779,230.00 |
447,350.00 |
|
RPMs |
15,229,279,000 |
16,494,697,000 |
17,868,750,000 |
18,724,717,000 |
21,198,589,000 |
25,406,593,000 |
26,865,809,000 |
37,682,489,368 |
36,948,425,081 |
40,889,949,096 |
43,339,460,340 |
44,640,445,259 |
44,205,307,959 |
40,819,607,936 |
42,227,903,026 |
49,605,863,477 |
55,566,839,176 |
55,574,580,828 |
59,153,684,281 |
63,453,848,697 |
104,264,558,327 |
116,408,170,585 |
120,061,688,532 |
122,588,647,076 |
125,406,715,408 |
53,944,596,246 |
|
ASMs |
24,708,173,000 |
25,203,547,000 |
27,113,813,000 |
28,335,169,000 |
31,954,502,000 |
35,636,819,000 |
39,475,768,000 |
53,264,006,563 |
51,485,032,214 |
56,057,944,793 |
56,068,645,377 |
56,002,678,854 |
54,350,106,152 |
50,543,065,360 |
51,830,439,674 |
60,988,236,325 |
67,645,086,627 |
67,261,773,416 |
70,803,104,747 |
76,111,277,822 |
122,170,105,904 |
137,571,427,857 |
141,551,959,853 |
144,507,378,002 |
144,376,723,325 |
81,671,491,236 |
|
Miles |
131,527,574 |
134,130,057 |
144,268,744 |
150,808,301 |
174,070,462 |
208,890,360 |
244,819,255 |
328,751,936 |
316,881,686 |
328,551,399 |
323,406,765 |
321,291,840 |
312,913,237 |
292,669,096 |
301,924,958 |
358,769,451 |
398,514,691 |
401,090,917 |
443,530,246 |
488,213,583 |
728,527,823 |
824,690,035 |
845,017,352 |
862,527,225 |
854,484,210 |
475,859,747 |
|
Gallons |
339,024,843 |
356,632,031 |
387,190,187 |
407,969,809 |
456,629,868 |
542,297,594 |
615,461,182 |
815,525,788 |
781,168,558 |
805,699,255 |
800,833,678 |
797,862,185 |
777,847,819 |
709,173,975 |
730,746,242 |
837,082,024 |
911,606,973 |
913,698,069 |
996,031,998 |
1,052,252,518 |
1,636,946,506 |
1,841,869,245 |
1,908,468,153 |
1,950,247,431 |
1,984,291,523 |
1,048,731,238 |
|
Aircraft Days |
31,150.00 |
32,296.00 |
32,850.00 |
33,422.00 |
41,056.00 |
50,776.00 |
62,523.00 |
82,231.00 |
79,924.00 |
73,577.00 |
80,188.00 |
80,009.00 |
75,270.00 |
73,566.00 |
76,853.00 |
91,674.00 |
102,280.00 |
105,612.00 |
112,487.00 |
122,801.00 |
181,945.00 |
207,405.00 |
219,834.00 |
219,889.00 |
206,872.00 |
166,046.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Widebodies |
$2,005,213 |
$2,138,756 |
$2,219,032 |
$2,102,045 |
$2,152,403 |
$2,567,251 |
$2,617,244 |
$2,706,340 |
$2,444,399 |
$3,000,437 |
$3,620,300 |
$4,010,690 |
$4,306,570 |
$5,304,145 |
$3,866,474 |
$4,140,971 |
$4,760,039 |
$4,693,098 |
$4,720,065 |
$4,529,750 |
$4,646,741 |
$4,640,118 |
$5,286,633 |
$6,281,262 |
$6,448,334 |
$2,573,770 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots (000) |
$409,791 |
$454,979 |
$515,986 |
$537,322 |
$569,427 |
$620,329 |
$620,281 |
$645,200 |
$461,555 |
$547,902 |
$644,474 |
$626,034 |
$645,949 |
$628,270 |
$581,337 |
$603,306 |
$612,495 |
$514,536 |
$515,607 |
$559,746 |
$1,033,945 |
$1,168,135 |
$1,317,182 |
$1,427,652 |
$1,527,404 |
$734,537 |
|
Salaries and Wages (000) |
$285,175 |
$322,126 |
$352,531 |
$363,891 |
$375,313 |
$403,655 |
$394,021 |
$411,817 |
$300,424 |
$352,397 |
$410,455 |
$388,905 |
$397,347 |
$397,023 |
$367,555 |
$377,519 |
$378,507 |
$343,225 |
$360,512 |
$390,964 |
$737,038 |
$811,194 |
$939,691 |
$1,002,282 |
$1,083,077 |
$518,174 |
|
Pilot Training (000) |
$9,589 |
$11,303 |
$31,522 |
$37,876 |
$50,712 |
$57,336 |
$60,792 |
$45,551 |
$13,393 |
$17,919 |
$16,754 |
$14,979 |
$17,746 |
$22,103 |
$22,241 |
$19,198 |
$21,164 |
$19,698 |
$21,448 |
$23,713 |
$43,201 |
$46,938 |
$57,980 |
$61,436 |
$69,576 |
$35,099 |
|
Benefits and Payroll Taxes
(000) |
$91,322 |
$97,596 |
$104,369 |
$110,217 |
$116,489 |
$129,739 |
$135,700 |
$162,459 |
$127,777 |
$153,003 |
$188,206 |
$193,921 |
$199,928 |
$176,156 |
$162,682 |
$177,517 |
$181,574 |
$122,531 |
$103,270 |
$112,249 |
$200,968 |
$245,885 |
$253,253 |
$286,847 |
$294,501 |
$154,490 |
|
Per Diem/ Personnel (000) |
$23,705 |
$23,954 |
$27,564 |
$25,338 |
$26,913 |
$29,599 |
$29,768 |
$25,373 |
$19,961 |
$24,583 |
$29,059 |
$28,229 |
$30,928 |
$32,988 |
$28,859 |
$29,072 |
$31,250 |
$29,082 |
$30,377 |
$32,820 |
$52,738 |
$64,118 |
$66,258 |
$77,087 |
$80,250 |
$26,774 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods (000) |
$631,452 |
$736,239 |
$714,328 |
$569,686 |
$575,315 |
$866,467 |
$887,053 |
$810,394 |
$866,542 |
$1,311,789 |
$1,913,364 |
$2,226,634 |
$2,381,805 |
$3,304,616 |
$1,922,560 |
$2,250,234 |
$2,906,539 |
$2,939,818 |
$2,939,901 |
$2,704,688 |
$1,942,558 |
$1,647,039 |
$2,024,574 |
$2,765,915 |
$2,613,161 |
$732,372 |
|
Fuel/Oil (000) |
$593,603 |
$679,279 |
$648,566 |
$512,447 |
$520,093 |
$797,555 |
$822,282 |
$731,887 |
$824,356 |
$1,250,334 |
$1,852,159 |
$2,142,508 |
$2,296,331 |
$3,223,229 |
$1,859,176 |
$2,182,175 |
$2,822,819 |
$2,862,533 |
$2,855,498 |
$2,629,412 |
$1,867,649 |
$1,589,095 |
$1,963,906 |
$2,698,764 |
$2,543,857 |
$713,863 |
|
Insurance (000) |
$3,288 |
$3,716 |
$13,784 |
$8,112 |
$4,573 |
$7,809 |
$7,637 |
$20,825 |
$6,215 |
$7,342 |
$7,885 |
$7,733 |
$5,748 |
$3,387 |
$3,199 |
$3,237 |
$2,917 |
$2,359 |
$2,180 |
$1,600 |
$3,014 |
$3,231 |
$3,689 |
$3,754 |
$4,656 |
$1,907 |
|
Other (inc. Tax) (000) |
$34,561 |
$53,244 |
$51,978 |
$49,127 |
$50,649 |
$61,103 |
$57,134 |
$57,682 |
$35,971 |
$54,113 |
$53,320 |
$76,393 |
$79,726 |
$78,000 |
$60,185 |
$64,822 |
$80,803 |
$74,926 |
$82,223 |
$73,676 |
$71,896 |
$54,712 |
$56,979 |
$63,397 |
$64,648 |
$16,602 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance (000) |
$424,907 |
$468,849 |
$518,302 |
$531,398 |
$526,931 |
$575,418 |
$592,534 |
$677,723 |
$581,702 |
$643,059 |
$581,323 |
$667,455 |
$756,889 |
$829,289 |
$877,520 |
$860,833 |
$834,411 |
$834,983 |
$853,161 |
$848,849 |
$968,633 |
$1,039,600 |
$1,148,242 |
$1,222,361 |
$1,366,576 |
$614,459 |
|
Labor (000) |
$88,271 |
$88,062 |
$93,540 |
$96,016 |
$95,535 |
$95,659 |
$94,596 |
$108,317 |
$117,074 |
$111,449 |
$90,133 |
$94,923 |
$87,001 |
$95,042 |
$90,748 |
$84,969 |
$83,201 |
$81,929 |
$56,509 |
$65,051 |
$194,123 |
$224,155 |
$247,453 |
$270,047 |
$281,995 |
$138,855 |
|
Materials (000) |
$84,736 |
$105,883 |
$158,423 |
$165,566 |
$139,791 |
$146,813 |
$139,521 |
$124,384 |
$79,280 |
$95,608 |
$71,383 |
$82,609 |
$91,252 |
$121,418 |
$144,203 |
$146,174 |
$118,218 |
$138,042 |
$123,386 |
$125,304 |
$214,307 |
$172,891 |
$131,023 |
$152,991 |
$181,855 |
$81,579 |
|
Third Party (000) |
$99,719 |
$118,484 |
$103,095 |
$92,899 |
$110,527 |
$130,386 |
$146,810 |
$169,030 |
$119,931 |
$158,876 |
$151,490 |
$151,071 |
$203,269 |
$237,815 |
$237,190 |
$218,678 |
$223,656 |
$253,337 |
$328,631 |
$318,406 |
$227,090 |
$282,275 |
$385,517 |
$419,990 |
$502,321 |
$177,128 |
|
Total Direct (000) |
$272,256 |
$305,483 |
$353,656 |
$354,481 |
$343,545 |
$372,330 |
$379,337 |
$394,639 |
$316,285 |
$365,933 |
$313,006 |
$328,771 |
$382,084 |
$433,927 |
$466,607 |
$449,235 |
$424,023 |
$473,308 |
$506,458 |
$508,515 |
$635,519 |
$679,321 |
$763,993 |
$843,028 |
$966,170 |
$397,473 |
|
Burden (000) |
$152,851 |
$163,382 |
$164,646 |
$176,917 |
$183,458 |
$203,088 |
$226,187 |
$284,294 |
$265,417 |
$277,126 |
$268,317 |
$338,684 |
$374,805 |
$395,362 |
$410,913 |
$411,598 |
$410,388 |
$361,675 |
$346,703 |
$340,334 |
$333,114 |
$360,279 |
$384,249 |
$379,332 |
$400,405 |
$216,986 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership (000) |
$517,337 |
$482,210 |
$453,720 |
$441,624 |
$451,423 |
$478,489 |
$494,409 |
$555,937 |
$522,094 |
$487,054 |
$478,827 |
$480,709 |
$509,834 |
$519,585 |
$471,059 |
$335,977 |
$101,258 |
$79,348 |
$84,672 |
$69,409 |
$420,423 |
$434,194 |
$422,156 |
$456,443 |
$491,488 |
$259,024 |
|
Rentals (000) |
$224,420 |
$192,344 |
$161,621 |
$163,249 |
$161,035 |
$154,002 |
$144,054 |
$189,823 |
$149,768 |
$149,835 |
$151,029 |
$151,929 |
$152,386 |
$143,602 |
$111,478 |
$65,539 |
$57,221 |
$41,164 |
$46,512 |
$42,678 |
$389,779 |
$406,044 |
$396,992 |
$430,832 |
$463,312 |
$244,063 |
|
Depreciation and Amortization (000) |
$292,917 |
$289,866 |
$292,099 |
$278,375 |
$290,388 |
$324,487 |
$350,355 |
$366,114 |
$372,326 |
$337,219 |
$327,798 |
$328,780 |
$357,448 |
$375,983 |
$359,581 |
$270,438 |
$44,037 |
$38,184 |
$38,160 |
$26,731 |
$30,644 |
$28,151 |
$25,165 |
$25,610 |
$28,176 |
$14,961 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other (000) |
$21,726 |
-$3,521 |
$16,696 |
$22,015 |
$29,307 |
$26,548 |
$22,967 |
$17,086 |
$12,506 |
$10,633 |
$2,312 |
$9,858 |
$12,093 |
$22,385 |
$13,998 |
$90,621 |
$305,336 |
$324,413 |
$326,724 |
$347,058 |
$281,181 |
$351,151 |
$374,479 |
$408,892 |
$449,704 |
$233,378 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
147 |
143 |
138 |
138 |
145 |
150 |
151 |
160 |
148 |
152 |
153 |
154 |
154 |
152 |
131 |
120 |
121 |
120 |
124 |
120 |
151 |
146 |
148 |
144 |
128 |
77 |
|
Seats Per Departure |
224 |
219 |
214 |
212 |
207 |
211 |
205 |
205 |
215 |
219 |
224 |
228 |
230 |
231 |
228 |
226 |
225 |
225 |
229 |
238 |
247 |
252 |
261 |
262 |
265 |
204 |
|
Average Stage Length |
2,287 |
2,371 |
2,480 |
2,571 |
2,721 |
2,715 |
2,740 |
2,615 |
2,628 |
2,699 |
2,786 |
2,864 |
2,756 |
2,852 |
3,174 |
3,296 |
3,602 |
3,546 |
3,645 |
3,870 |
3,742 |
3,744 |
3,962 |
4,015 |
3,750 |
3,505 |
|
Gallons of Fuel Per Block Hour |
1,756 |
1,766 |
1,787 |
1,796 |
1,705 |
1,787 |
1,772 |
1,751 |
1,768 |
1,765 |
1,751 |
1,779 |
1,779 |
1,755 |
1,783 |
1,816 |
1,811 |
1,816 |
1,889 |
1,913 |
1,925 |
1,934 |
1,978 |
1,981 |
1,980 |
1,922 |
|
Load Factor |
69.9% |
71.7% |
73.8% |
72.7% |
72.9% |
75.0% |
71.3% |
72.9% |
74.9% |
77.0% |
79.3% |
79.8% |
81.6% |
80.8% |
79.9% |
82.8% |
82.2% |
83.7% |
83.0% |
79.5% |
79.6% |
78.6% |
78.9% |
78.9% |
83.7% |
58.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
11.08 |
11.14 |
11.33 |
11.26 |
11.62 |
11.24 |
10.74 |
10.12 |
10.54 |
10.97 |
11.15 |
10.89 |
10.99 |
10.88 |
10.98 |
11.35 |
11.13 |
11.48 |
11.25 |
10.96 |
10.63 |
11.25 |
11.10 |
11.99 |
13.69 |
8.93 |
|
Airborne Hours |
10.09 |
10.12 |
10.32 |
10.28 |
10.59 |
10.26 |
9.84 |
9.26 |
9.70 |
9.91 |
10.23 |
9.98 |
9.99 |
9.91 |
12.23 |
10.53 |
10.40 |
10.72 |
11.25 |
10.28 |
9.86 |
10.41 |
10.37 |
11.20 |
12.74 |
8.37 |
|
Departures |
2.19 |
2.12 |
2.08 |
2.00 |
1.97 |
1.90 |
1.82 |
1.79 |
1.86 |
1.89 |
1.85 |
1.76 |
1.83 |
1.74 |
1.62 |
1.62 |
1.47 |
1.53 |
1.47 |
1.36 |
1.36 |
1.44 |
1.35 |
1.44 |
1.76 |
1.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Traffic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
594,662 |
583,718 |
568,573 |
566,421 |
614,971 |
615,619 |
593,475 |
592,022 |
569,739 |
610,755 |
622,670 |
613,030 |
618,005 |
602,576 |
524,236 |
495,864 |
490,035 |
504,355 |
507,870 |
479,035 |
587,070 |
599,656 |
601,346 |
629,264 |
640,903 |
250,291 |
|
Airborne Hours |
541,258 |
530,395 |
518,197 |
517,172 |
560,470 |
562,217 |
543,472 |
541,802 |
524,124 |
551,851 |
571,111 |
561,731 |
561,315 |
548,599 |
584,066 |
460,085 |
457,872 |
470,569 |
507,866 |
449,618 |
544,454 |
554,971 |
561,518 |
587,587 |
596,411 |
234,577 |
|
Departures |
117,687 |
110,933 |
104,224 |
100,766 |
104,065 |
104,030 |
100,350 |
104,445 |
100,343 |
105,080 |
103,503 |
99,178 |
102,904 |
96,506 |
77,201 |
70,825 |
64,624 |
67,235 |
66,413 |
59,576 |
75,105 |
76,927 |
73,265 |
75,782 |
82,252 |
34,495 |
|
RPMs |
42,156,120,000 |
41,342,024,000 |
40,796,278,000 |
39,935,828,000 |
42,724,679,000 |
44,674,623,000 |
40,167,889,000 |
40,917,087,557 |
42,385,318,261 |
47,895,065,935 |
51,174,413,790 |
51,723,351,524 |
53,204,930,807 |
51,371,186,110 |
44,576,699,313 |
43,677,918,555 |
43,143,257,973 |
44,956,021,953 |
45,918,340,429 |
43,686,732,684 |
55,192,359,335 |
57,025,322,428 |
59,881,409,118 |
62,907,902,294 |
68,488,116,794 |
14,395,388,858 |
|
ASMs |
60,328,469,000 |
57,681,643,000 |
55,268,987,000 |
54,938,676,000 |
58,602,159,000 |
59,542,942,000 |
56,366,205,000 |
56,111,747,962 |
56,600,128,520 |
62,183,913,461 |
64,502,907,927 |
64,835,499,519 |
65,238,881,028 |
63,542,694,309 |
55,795,576,741 |
52,764,982,588 |
52,491,537,581 |
53,741,181,432 |
55,354,354,858 |
54,931,374,497 |
69,367,476,034 |
72,575,565,387 |
75,851,107,975 |
79,716,527,406 |
81,840,462,540 |
24,704,181,367 |
|
Miles |
269,198,202 |
262,984,468 |
258,434,088 |
259,058,755 |
283,137,720 |
282,442,298 |
274,935,534 |
273,158,594 |
263,657,126 |
283,559,865 |
288,399,953 |
284,061,891 |
283,582,084 |
275,268,542 |
245,038,455 |
233,418,838 |
232,805,115 |
238,426,922 |
242,074,304 |
230,550,311 |
281,008,309 |
287,990,215 |
290,309,510 |
304,291,531 |
308,475,104 |
120,911,532 |
|
Gallons |
1,044,505,035 |
1,030,838,062 |
1,015,873,843 |
1,017,022,685 |
1,048,745,660 |
1,100,283,544 |
1,051,577,358 |
1,036,398,720 |
1,007,459,330 |
1,078,230,921 |
1,090,297,225 |
1,090,585,004 |
1,099,716,433 |
1,057,462,079 |
934,854,457 |
900,305,861 |
887,410,218 |
915,817,080 |
959,357,028 |
916,208,097 |
1,129,937,633 |
1,159,635,243 |
1,189,376,212 |
1,246,802,085 |
1,269,231,432 |
480,997,192 |
|
Aircraft Days |
53,657 |
52,391 |
50,194 |
50,301 |
52,904 |
54,776 |
55,241 |
58,497 |
54,044 |
55,674 |
55,840 |
56,312 |
56,212 |
55,377 |
47,752 |
43,680 |
44,041 |
43,916 |
45,130 |
43,722 |
55,229 |
53,323 |
54,151 |
52,482 |
46,823 |
28,023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Fleet |
$5,468,581 |
$5,860,239 |
$6,351,219 |
$6,176,924 |
$6,332,991 |
$7,636,554 |
$7,799,581 |
$8,882,111 |
$8,210,379 |
$8,978,927 |
$10,256,961 |
$10,986,061 |
$11,210,772 |
$13,441,293 |
$10,247,163 |
$11,146,543 |
$12,879,872 |
$12,831,647 |
$12,911,519 |
$12,979,798 |
$15,534,971 |
$14,791,647 |
$16,599,835 |
$19,060,526 |
$19,239,332 |
$12,838,875 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots (000) |
$1,437,933 |
$1,466,597 |
$1,705,122 |
$1,799,425 |
$1,898,135 |
$2,134,640 |
$2,136,185 |
$2,448,700 |
$2,166,943 |
$2,007,664 |
$1,962,216 |
$1,908,144 |
$1,881,909 |
$1,824,261 |
$1,760,092 |
$1,773,128 |
$1,818,923 |
$1,631,887 |
$1,662,262 |
$1,863,225 |
$3,597,327 |
$3,863,392 |
$4,242,071 |
$4,461,722 |
$4,658,917 |
$4,084,758 |
|
Salaries and Wages (000) |
$1,009,712 |
$1,042,869 |
$1,169,720 |
$1,215,942 |
$1,240,236 |
$1,378,817 |
$1,350,757 |
$1,556,323 |
$1,411,617 |
$1,290,243 |
$1,249,795 |
$1,185,420 |
$1,157,533 |
$1,152,808 |
$1,112,502 |
$1,109,746 |
$1,123,764 |
$1,088,510 |
$1,162,290 |
$1,301,431 |
$2,549,794 |
$2,725,199 |
$3,024,260 |
$3,131,339 |
$3,303,782 |
$2,899,156 |
|
Pilot Training (000) |
$33,941 |
$36,584 |
$104,555 |
$126,529 |
$167,475 |
$195,829 |
$208,159 |
$172,464 |
$62,259 |
$66,376 |
$51,116 |
$45,616 |
$51,647 |
$64,185 |
$67,680 |
$56,234 |
$63,301 |
$62,526 |
$69,099 |
$78,918 |
$151,350 |
$158,910 |
$186,761 |
$192,390 |
$212,434 |
$195,756 |
|
Benefits and Payroll Taxes
(000) |
$323,317 |
$315,870 |
$346,297 |
$368,245 |
$384,850 |
$442,840 |
$464,444 |
$612,813 |
$599,779 |
$561,040 |
$572,831 |
$591,080 |
$582,637 |
$511,471 |
$492,565 |
$521,705 |
$539,322 |
$388,620 |
$332,927 |
$373,678 |
$711,002 |
$776,035 |
$817,722 |
$897,334 |
$898,221 |
$856,921 |
|
Per Diem/ Personnel (000) |
$70,963 |
$71,274 |
$84,550 |
$88,709 |
$105,574 |
$117,154 |
$112,825 |
$107,100 |
$93,288 |
$90,005 |
$88,474 |
$86,028 |
$90,092 |
$95,797 |
$87,345 |
$85,443 |
$92,536 |
$92,231 |
$97,946 |
$109,198 |
$185,182 |
$203,248 |
$213,329 |
$240,660 |
$244,480 |
$132,925 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods (000) |
$1,591,585 |
$1,896,463 |
$1,889,618 |
$1,570,662 |
$1,598,903 |
$2,388,148 |
$2,419,484 |
$2,466,021 |
$2,617,957 |
$3,677,556 |
$5,120,533 |
$5,804,006 |
$6,026,546 |
$8,166,346 |
$5,027,695 |
$5,743,540 |
$7,371,088 |
$7,716,827 |
$7,639,730 |
$7,200,301 |
$6,199,914 |
$5,033,621 |
$6,094,572 |
$8,072,829 |
$7,549,490 |
$2,607,030 |
|
Fuel/Oil (000) |
$1,482,297 |
$1,734,351 |
$1,726,102 |
$1,419,448 |
$1,449,610 |
$2,206,428 |
$2,247,396 |
$2,241,317 |
$2,420,948 |
$3,474,907 |
$4,961,868 |
$5,588,899 |
$5,813,064 |
$7,964,465 |
$4,862,376 |
$5,570,465 |
$7,158,341 |
$7,513,679 |
$7,419,824 |
$6,999,611 |
$5,964,834 |
$4,860,380 |
$5,911,390 |
$7,875,886 |
$7,348,152 |
$2,536,667 |
|
Insurance (000) |
$23,004 |
$26,364 |
$25,179 |
$15,205 |
$8,195 |
$12,757 |
$14,861 |
$48,003 |
$29,049 |
$21,095 |
$16,385 |
$15,786 |
$11,515 |
$8,243 |
$8,094 |
$8,214 |
$7,428 |
$6,576 |
$6,267 |
$4,678 |
$11,342 |
$10,638 |
$11,781 |
$11,739 |
$14,191 |
$11,225 |
|
Other (inc. Tax) (000) |
$86,284 |
$135,748 |
$138,337 |
$136,009 |
$141,098 |
$168,963 |
$157,227 |
$176,701 |
$167,960 |
$181,554 |
$142,280 |
$199,321 |
$201,967 |
$193,638 |
$157,225 |
$164,861 |
$205,319 |
$196,572 |
$213,639 |
$196,012 |
$223,738 |
$162,603 |
$171,401 |
$185,204 |
$187,148 |
$59,139 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance (000) |
$1,102,683 |
$1,204,803 |
$1,476,475 |
$1,537,924 |
$1,548,636 |
$1,714,584 |
$1,786,200 |
$2,229,005 |
$1,844,576 |
$1,868,970 |
$1,904,141 |
$1,976,929 |
$1,961,909 |
$2,186,197 |
$2,226,856 |
$2,324,637 |
$2,335,371 |
$2,296,884 |
$2,251,280 |
$2,381,627 |
$3,395,892 |
$3,460,724 |
$3,698,781 |
$3,820,193 |
$4,162,937 |
$3,330,374 |
|
Labor (000) |
$252,357 |
$258,520 |
$307,205 |
$296,712 |
$296,251 |
$303,343 |
$310,166 |
$390,289 |
$371,893 |
$337,244 |
$315,738 |
$300,977 |
$288,869 |
$308,118 |
$297,303 |
$313,453 |
$320,421 |
$302,661 |
$239,376 |
$252,376 |
$692,420 |
$752,568 |
$796,848 |
$844,156 |
$859,058 |
$795,308 |
|
Materials (000) |
$232,273 |
$270,621 |
$413,316 |
$404,818 |
$357,344 |
$371,720 |
$364,020 |
$367,566 |
$250,045 |
$278,488 |
$265,585 |
$221,451 |
$240,843 |
$349,555 |
$374,162 |
$383,727 |
$346,312 |
$445,125 |
$431,947 |
$530,212 |
$664,815 |
$534,395 |
$422,114 |
$478,168 |
$555,483 |
$408,849 |
|
Third Party (000) |
$181,761 |
$203,263 |
$214,598 |
$291,413 |
$361,081 |
$401,744 |
$405,892 |
$472,085 |
$379,066 |
$454,719 |
$445,509 |
$450,960 |
$459,810 |
$516,192 |
$518,339 |
$518,127 |
$519,757 |
$553,351 |
$673,080 |
$645,212 |
$984,156 |
$1,038,881 |
$1,240,191 |
$1,310,116 |
$1,526,798 |
$915,083 |
|
Total Direct (000) |
$665,921 |
$725,458 |
$933,645 |
$986,261 |
$981,174 |
$1,074,653 |
$1,075,932 |
$1,213,072 |
$1,001,004 |
$1,064,183 |
$1,026,832 |
$973,556 |
$990,084 |
$1,145,503 |
$1,184,270 |
$1,214,721 |
$1,185,438 |
$1,301,137 |
$1,341,095 |
$1,426,964 |
$2,341,391 |
$2,325,843 |
$2,459,152 |
$2,632,439 |
$2,941,338 |
$2,119,151 |
|
Burden (000) |
$436,962 |
$479,361 |
$543,194 |
$551,663 |
$567,534 |
$639,931 |
$725,764 |
$1,017,481 |
$843,572 |
$804,787 |
$877,309 |
$1,003,373 |
$971,825 |
$1,040,694 |
$1,042,586 |
$1,109,916 |
$1,149,933 |
$995,747 |
$910,185 |
$954,663 |
$1,054,501 |
$1,134,881 |
$1,239,629 |
$1,187,754 |
$1,221,599 |
$1,211,223 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership (000) |
$1,299,538 |
$1,277,921 |
$1,246,250 |
$1,228,476 |
$1,226,159 |
$1,340,094 |
$1,399,691 |
$1,686,630 |
$1,536,088 |
$1,397,177 |
$1,266,753 |
$1,274,129 |
$1,317,270 |
$1,228,402 |
$1,197,567 |
$1,126,022 |
$757,706 |
$638,886 |
$807,296 |
$945,971 |
$1,397,695 |
$1,355,918 |
$1,359,097 |
$1,427,501 |
$1,498,041 |
$1,492,220 |
|
Rentals (000) |
$603,879 |
$561,698 |
$530,548 |
$531,959 |
$539,028 |
$560,721 |
$529,582 |
$815,931 |
$665,657 |
$588,130 |
$571,294 |
$587,467 |
$579,147 |
$486,906 |
$516,367 |
$591,907 |
$652,184 |
$545,858 |
$733,373 |
$859,673 |
$1,309,728 |
$1,270,875 |
$1,278,049 |
$1,347,404 |
$1,412,242 |
$1,405,892 |
|
Depreciation and Amortization (000) |
$695,659 |
$716,223 |
$715,702 |
$696,517 |
$687,131 |
$779,373 |
$870,109 |
$870,699 |
$870,431 |
$809,047 |
$695,459 |
$686,662 |
$738,123 |
$741,496 |
$681,200 |
$534,115 |
$105,522 |
$93,028 |
$73,923 |
$86,298 |
$87,967 |
$85,042 |
$81,048 |
$80,097 |
$85,799 |
$86,329 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other (000) |
$36,842 |
$14,455 |
$33,754 |
$40,437 |
$61,158 |
$59,088 |
$58,021 |
$51,755 |
$44,815 |
$27,560 |
$3,318 |
$22,853 |
$23,138 |
$36,087 |
$34,953 |
$179,216 |
$596,784 |
$547,163 |
$550,951 |
$588,674 |
$944,143 |
$1,077,993 |
$1,205,313 |
$1,278,281 |
$1,369,947 |
$1,324,493 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
649 |
647 |
643 |
642 |
674 |
708 |
711 |
818 |
755 |
695 |
708 |
685 |
660 |
648 |
606 |
614 |
615 |
606 |
612 |
627 |
972 |
936 |
947 |
925 |
848 |
648 |
|
Seats Per Departure |
169 |
167 |
165 |
164 |
164 |
159 |
156 |
155 |
159 |
166 |
172 |
175 |
177 |
177 |
176 |
175 |
176 |
176 |
173 |
173 |
175 |
178 |
182 |
183 |
186 |
171 |
|
Average Stage Length |
1,118 |
1,162 |
1,170 |
1,193 |
1,200 |
1,164 |
1,179 |
1,117 |
1,173 |
1,251 |
1,248 |
1,262 |
1,251 |
1,254 |
1,263 |
1,287 |
1,303 |
1,302 |
1,308 |
1,325 |
1,226 |
1,230 |
1,240 |
1,236 |
1,202 |
1,132 |
|
Gallons of Fuel Per Block Hour |
1,173 |
1,167 |
1,167 |
1,182 |
1,178 |
1,171 |
1,154 |
1,115 |
1,122 |
1,149 |
1,151 |
1,160 |
1,175 |
1,160 |
1,163 |
1,149 |
1,137 |
1,139 |
1,145 |
1,098 |
1,038 |
1,033 |
1,043 |
1,045 |
1,064 |
971 |
|
Load Factor |
66.2% |
68.5% |
69.5% |
70.2% |
69.7% |
72.4% |
69.4% |
70.7% |
72.8% |
74.8% |
78.6% |
80.1% |
81.5% |
80.6% |
80.7% |
81.9% |
82.0% |
82.8% |
83.1% |
82.1% |
83.3% |
82.3% |
82.6% |
82.7% |
85.5% |
64.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
9.89 |
9.89 |
10.13 |
10.19 |
10.01 |
10.04 |
9.65 |
9.54 |
9.57 |
10.31 |
9.91 |
9.94 |
10.01 |
9.83 |
9.71 |
9.63 |
9.58 |
9.63 |
9.85 |
9.84 |
9.81 |
10.11 |
9.92 |
10.32 |
11.14 |
7.61 |
|
Airborne Hours |
8.50 |
8.47 |
8.69 |
8.78 |
8.56 |
8.53 |
8.25 |
8.14 |
8.22 |
8.85 |
8.63 |
8.66 |
8.68 |
8.49 |
8.90 |
8.41 |
8.40 |
8.42 |
8.87 |
8.57 |
8.38 |
8.59 |
8.45 |
8.77 |
9.46 |
6.53 |
|
Departures |
3.47 |
3.33 |
3.40 |
3.38 |
3.32 |
3.35 |
3.22 |
3.33 |
3.22 |
3.29 |
3.18 |
3.16 |
3.19 |
3.11 |
3.09 |
3.03 |
2.99 |
3.00 |
3.05 |
3.00 |
3.14 |
3.22 |
3.13 |
3.25 |
3.61 |
2.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Traffic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
2,343,944 |
2,342,414 |
2,376,103 |
2,389,938 |
2,462,064 |
2,600,177 |
2,505,904 |
2,848,599 |
2,635,762 |
2,622,919 |
2,561,438 |
2,483,766 |
2,410,658 |
2,323,156 |
2,149,457 |
2,159,858 |
2,151,216 |
2,137,235 |
2,202,566 |
2,253,112 |
3,478,489 |
3,464,933 |
3,431,083 |
3,484,129 |
3,446,869 |
1,804,033 |
|
Airborne Hours |
2,013,809 |
2,006,565 |
2,039,551 |
2,058,564 |
2,106,503 |
2,209,094 |
2,140,252 |
2,430,974 |
2,265,522 |
2,251,820 |
2,229,470 |
2,163,982 |
2,088,671 |
2,006,971 |
1,968,558 |
1,886,505 |
1,886,952 |
1,868,975 |
1,981,851 |
1,962,819 |
2,973,680 |
2,944,402 |
2,921,176 |
2,961,001 |
2,927,385 |
1,549,035 |
|
Departures |
823,491 |
788,446 |
797,138 |
792,413 |
817,866 |
868,147 |
835,451 |
994,648 |
887,114 |
837,975 |
821,043 |
789,342 |
768,786 |
735,802 |
682,706 |
679,317 |
671,888 |
664,668 |
682,735 |
687,132 |
1,114,486 |
1,101,840 |
1,080,963 |
1,097,946 |
1,115,389 |
618,909 |
|
RPMs |
102,754,145,000 |
104,618,421,000 |
107,030,075,000 |
108,956,644,000 |
111,745,310,000 |
116,595,292,000 |
106,343,208,000 |
121,759,289,232 |
120,325,411,443 |
130,155,173,265 |
138,367,645,697 |
139,457,886,678 |
138,455,236,080 |
131,761,489,617 |
122,422,770,601 |
125,489,656,599 |
126,492,015,561 |
126,404,295,630 |
128,410,482,419 |
129,339,913,409 |
199,461,169,617 |
199,013,077,010 |
201,353,329,780 |
205,453,584,905 |
212,859,969,796 |
77,066,821,768 |
|
ASMs |
155,176,716,000 |
152,796,080,000 |
153,923,366,000 |
155,301,719,000 |
160,438,122,000 |
161,034,592,000 |
153,227,272,000 |
172,206,861,177 |
165,214,479,987 |
174,002,079,436 |
176,102,289,893 |
174,026,191,439 |
169,910,784,220 |
163,537,180,890 |
151,779,066,994 |
153,245,600,723 |
154,323,147,642 |
152,626,802,673 |
154,496,667,169 |
157,598,376,225 |
239,368,068,213 |
241,732,312,653 |
243,824,198,011 |
248,574,160,131 |
248,841,374,873 |
119,577,612,901 |
|
Miles |
920,706,944 |
916,121,048 |
932,682,697 |
945,273,797 |
981,214,479 |
1,010,914,163 |
984,669,152 |
1,111,078,982 |
1,040,213,165 |
1,048,549,249 |
1,024,934,957 |
996,418,795 |
961,494,787 |
922,514,988 |
862,445,628 |
874,277,442 |
875,510,718 |
865,405,451 |
892,902,431 |
910,327,581 |
1,365,803,853 |
1,355,632,425 |
1,340,695,660 |
1,357,097,707 |
1,341,060,452 |
700,546,693 |
|
Gallons |
2,749,469,777 |
2,734,029,726 |
2,773,068,470 |
2,825,814,573 |
2,900,166,415 |
3,045,360,974 |
2,892,867,015 |
3,175,664,375 |
2,956,386,780 |
3,013,929,008 |
2,948,683,888 |
2,880,859,475 |
2,832,366,032 |
2,694,989,486 |
2,499,527,337 |
2,480,948,323 |
2,445,465,537 |
2,435,062,913 |
2,522,028,411 |
2,473,775,991 |
3,610,242,181 |
3,579,833,374 |
3,579,010,527 |
3,642,206,246 |
3,666,379,266 |
1,751,603,253 |
|
Aircraft Days |
237,046 |
236,808 |
234,616 |
234,468 |
246,014 |
259,077 |
259,560 |
298,692 |
275,492 |
254,504 |
258,380 |
249,887 |
240,721 |
236,451 |
221,298 |
224,271 |
224,556 |
221,861 |
223,538 |
228,997 |
354,740 |
342,702 |
345,758 |
337,714 |
309,368 |
237,204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
1427697 |
1426559 |
1454206 |
1461048 |
1426540 |
1465151 |
1303322 |
1443526 |
1286332 |
1210580 |
1135236 |
1073530 |
1013020 |
987747 |
871772 |
773723 |
673127 |
628765 |
583136 |
541451 |
826996 |
718784 |
613797 |
573258 |
536776 |
300188 |
N1 |
Sum of Airborne Hours |
1191823 |
1188457 |
1213870 |
1222287 |
1179444 |
1198904 |
1071023 |
1184749 |
1063514 |
999544 |
960539 |
908390 |
850492 |
822129 |
729534 |
649719 |
565105 |
524012 |
485781 |
445165 |
667622 |
574664 |
489239 |
456294 |
426621 |
246147 |
N1 |
Sum of Departures |
610148 |
578227 |
589978 |
592094 |
598939 |
611562 |
547975 |
634661 |
545149 |
490344 |
461781 |
434971 |
415259 |
405184 |
362226 |
327840 |
296548 |
278489 |
263865 |
244785 |
380191 |
332724 |
284687 |
268091 |
253907 |
137064 |
N1 |
Sum of RPMs |
4.537E+10 |
4.678E+10 |
4.837E+10 |
5.030E+10 |
4.782E+10 |
4.651E+10 |
3.931E+10 |
4.316E+10 |
4.099E+10 |
4.137E+10 |
4.385E+10 |
4.309E+10 |
4.104E+10 |
3.957E+10 |
3.562E+10 |
3.221E+10 |
2.778E+10 |
25873692849 |
23338457709 |
22199332028 |
30514014533 |
25579583997 |
21410232130 |
19957035535 |
18965137594 |
8726836664 |
N1 |
Sum of ASMs |
7.014E+10 |
6.991E+10 |
7.154E+10 |
7.203E+10 |
6.988E+10 |
6.585E+10 |
5.739E+10 |
6.283E+10 |
5.713E+10 |
5.576E+10 |
5.553E+10 |
5.319E+10 |
5.032E+10 |
4.945E+10 |
4.415E+10 |
3.949E+10 |
3.419E+10 |
31623847825 |
28339207564 |
26555723906 |
36808834423 |
31585319409 |
26421130183 |
24350254723 |
22624189008 |
13201940298 |
N1 |
Sum of Miles |
5.200E+08 |
5.190E+08 |
5.300E+08 |
5.354E+08 |
5.240E+08 |
5.196E+08 |
4.649E+08 |
5.092E+08 |
4.597E+08 |
4.364E+08 |
4.131E+08 |
3.911E+08 |
3.650E+08 |
3.546E+08 |
3.155E+08 |
2.821E+08 |
2.442E+08 |
225887612 |
207297881 |
191563687 |
282763601 |
242952175 |
205368798 |
190278951 |
178101138 |
103775414 |
N1 |
Sum of Gallons |
1.366E+09 |
1.347E+09 |
1.370E+09 |
1.401E+09 |
1.395E+09 |
1.403E+09 |
1.226E+09 |
1.324E+09 |
1.168E+09 |
1.130E+09 |
1.058E+09 |
9.924E+08 |
9.548E+08 |
9.284E+08 |
8.339E+08 |
7.436E+08 |
6.464E+08 |
605547764 |
566639385 |
505315376 |
683760414 |
578328886 |
481166162 |
445156730 |
412856311 |
221874823 |
N1 |
Sum of ACFleet |
152239 |
152121 |
151572 |
150745 |
152054 |
153525 |
141796 |
157964 |
141524 |
125253 |
122352 |
113566 |
109239 |
107508 |
96693 |
88917 |
78235 |
72333 |
65921 |
62474 |
96069 |
81974 |
71773 |
65343 |
55673 |
43135 |
N1 |
Sum of Total AC Op |
2727395 |
2922682 |
3236620 |
3139328 |
3133640 |
3671099 |
3551245 |
3857271 |
3423375 |
3427745 |
3651037 |
3672842 |
3638329 |
4534262 |
3117396 |
3306264 |
3511299 |
2956391 |
2580490 |
2365103 |
2628606.73 |
2048623.94 |
1957155.38 |
2060989.99 |
1914329.23 |
1530425.7 |
N1 |
Sum of Pilots |
831685 |
809613 |
947192 |
999080 |
1015762 |
1098588 |
1003004 |
1102619 |
1062592 |
838524 |
696428 |
700929 |
647888 |
649186 |
614462 |
591890 |
533322 |
410575 |
382803 |
400297 |
565512.32 |
503069.62 |
460349.98 |
437568.76 |
424844.55 |
483224.01 |
N1 |
Sum of Salaries and Wages |
585946 |
576560 |
650721 |
673778 |
659608 |
705398 |
631069 |
697937 |
692430 |
538534 |
443567 |
435468 |
398576 |
410247 |
388351 |
370480 |
329631 |
273849 |
267706 |
279599 |
392918.46 |
358417.64 |
327837.06 |
306884.46 |
301076.08 |
343623.55 |
N1 |
Sum of Pilot Training |
19691 |
20225 |
58176 |
70075 |
89022 |
100160 |
97304 |
77463 |
30422 |
27959 |
18135 |
16740 |
17800 |
22839 |
23659 |
18742 |
18385 |
15746 |
15868 |
16967 |
23456.54 |
21015.8 |
20267.71 |
18884.73 |
19375.51 |
23144.07 |
N1 |
Sum of Benefits and Payroll Taxes |
187623 |
174610 |
192649 |
203955 |
204684 |
226511 |
216527 |
274305 |
294075 |
234460 |
203327 |
217124 |
200486 |
181999 |
171960 |
174150 |
158108 |
97776 |
76661 |
80288 |
120415.54 |
98590.58 |
89096.16 |
88244.42 |
82123.78 |
101607.97 |
N1 |
Sum of Per Diem/ Personnel |
38425 |
38218 |
45646 |
51272 |
62448 |
66519 |
58104 |
52914 |
45665 |
37571 |
31399 |
31597 |
31026 |
34101 |
30492 |
28518 |
27198 |
23204 |
22568 |
23443 |
28721.78 |
25045.6 |
23149.05 |
23555.15 |
22269.18 |
14848.42 |
N1 |
Sum of Purchased Goods |
760566 |
909920 |
908451 |
766792 |
763315 |
1091811 |
1036240 |
1026429 |
1053479 |
1388520 |
1853141 |
2009616 |
2039131 |
2806013 |
1666739 |
1817333 |
2068234 |
1880013 |
1685654 |
1440820 |
1175862.66 |
802617.86 |
817412.65 |
983909.19 |
850189.74 |
320269.74 |
N1 |
Sum of Fuel/Oil |
702709 |
826001 |
835375 |
696398 |
694102 |
1012431 |
965272 |
940860 |
957065 |
1305248 |
1798500 |
1937610 |
1968770 |
2737293 |
1612699 |
1763283 |
2008817 |
1830973 |
1637694 |
1401111 |
1132190.11 |
775109.55 |
793109.34 |
960081.76 |
827655.76 |
311853.51 |
N1 |
Sum of Insurance |
17041 |
19329 |
6145 |
3705 |
1674 |
1815 |
2949 |
11306 |
14218 |
7065 |
3139 |
2891 |
2003 |
1915 |
1928 |
2081 |
1873 |
1212 |
764 |
512 |
1830.66 |
1372.22 |
1263.07 |
1151.52 |
1291.34 |
1355.52 |
N1 |
Sum of Other (inc. Tax) |
40816 |
64590 |
66931 |
66689 |
67539 |
77565 |
68019 |
74263 |
82196 |
76207 |
51502 |
69115 |
68358 |
66805 |
52112 |
51969 |
57544 |
47828 |
47196 |
39197 |
41841.89 |
26136.09 |
23040.24 |
22675.91 |
21242.64 |
7060.71 |
N1 |
Sum of MX |
559711 |
618445 |
804565 |
805854 |
786879 |
859836 |
883851 |
1083514 |
764139 |
714360 |
697670 |
564107 |
551129 |
706349 |
511144 |
568265 |
619816 |
526372 |
401847 |
413059 |
533023.29 |
450835.43 |
401446.91 |
374302.85 |
378299.26 |
390571.55 |
N1 |
Sum of Labor |
140512 |
145005 |
184040 |
174988 |
169304 |
169026 |
171581 |
210471 |
154145 |
151587 |
156232 |
138384 |
130407 |
140483 |
116687 |
121315 |
120387 |
109314 |
90749 |
79857 |
112166.67 |
99631.84 |
86425.21 |
82811.23 |
78154.02 |
95143.88 |
N1 |
Sum of Materials |
117482 |
143038 |
215021 |
201949 |
195697 |
194479 |
191792 |
205290 |
103426 |
127617 |
139304 |
83775 |
88706 |
155573 |
100244 |
110495 |
118997 |
130869 |
88045 |
106071 |
96774.19 |
64933.67 |
45845.55 |
46861.9 |
50614.01 |
46650.86 |
N1 |
Sum of Third Party |
58436 |
61377 |
79761 |
103801 |
126113 |
140751 |
127251 |
126052 |
156833 |
127662 |
82528 |
55667 |
58957 |
75698 |
55102 |
64848 |
75320 |
57688 |
61125 |
61492 |
167809.66 |
147273.16 |
134459.9 |
128005.62 |
138335.62 |
105398.6 |
N1 |
Sum of Total Direct |
316430 |
349420 |
478750 |
479024 |
463400 |
503686 |
488068 |
538287 |
414404 |
406866 |
378064 |
277826 |
278070 |
371754 |
272033 |
296658 |
314704 |
297871 |
239823 |
247420 |
376750.49 |
311838.61 |
266730.63 |
257678.67 |
267103.66 |
247193.31 |
N1 |
Sum of Burden |
243281 |
269025 |
326179 |
326830 |
323479 |
356150 |
398289 |
545565 |
349735 |
307494 |
319606 |
286281 |
273059 |
334595 |
239111 |
271607 |
305112 |
228501 |
162024 |
165639 |
156272.84 |
138996.85 |
134716.3 |
116624.16 |
111195.59 |
143378.25 |
N1 |
Sum of Aircraft Ownership |
563672 |
570329 |
563782 |
553167 |
541482 |
596243 |
600310 |
620940 |
519552 |
474052 |
402138 |
389442 |
392515 |
362834 |
315354 |
303400 |
229780 |
122238 |
90949 |
83161 |
211100.53 |
164228.79 |
147349.04 |
139853.91 |
136380.26 |
179087.75 |
N1 |
Sum of Rentals |
261399 |
254437 |
254291 |
254078 |
263454 |
292079 |
265636 |
352290 |
278603 |
242524 |
220375 |
217361 |
209998 |
199871 |
214527 |
226696 |
200534 |
95423 |
74682 |
68663 |
198952.13 |
154279.49 |
138554.94 |
131993.28 |
128567.02 |
168718.08 |
N1 |
Sum of Depreciation and Amortization |
302273 |
315892 |
309491 |
299089 |
278028 |
304164 |
334674 |
268650 |
240949 |
231528 |
181763 |
172081 |
182517 |
162963 |
100827 |
76704 |
29246 |
26815 |
16267 |
14498 |
12148.4 |
9949.3 |
8794.1 |
7860.63 |
7813.24 |
10369.67 |
N1 |
Sum of Other |
11018 |
13143 |
11071 |
13777 |
24624 |
25744 |
29149 |
29592 |
24583 |
14655 |
9162 |
8748 |
7666 |
9880 |
9697 |
10773 |
5593 |
14605 |
7531 |
7481 |
11807.49 |
6873.51 |
4749.42 |
5374.83 |
7154.19 |
9668.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
Large
Narrowbodies N2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N2 |
Sum of Block Hours |
321585 |
332137 |
353324 |
362469 |
420553 |
519407 |
609107 |
813051 |
779691 |
801584 |
803532 |
797206 |
779633 |
732833 |
753449 |
890271 |
988054 |
1004115 |
1111560 |
1232626 |
2064423 |
2146493 |
2215940 |
2281607 |
2269190 |
1253554 |
N2 |
Sum of Airborne Hours |
280728 |
287713 |
307484 |
319105 |
366589 |
447973 |
525757 |
704423 |
677884 |
700425 |
697820 |
693861 |
676864 |
636243 |
654958 |
776701 |
863975 |
874394 |
988204 |
1068036 |
1761604 |
1814767 |
1870419 |
1917120 |
1904353 |
1068311 |
N2 |
Sum of Departures |
95656 |
99286 |
102936 |
99553 |
114862 |
152555 |
187126 |
255542 |
241622 |
242551 |
255759 |
255193 |
250623 |
234112 |
243279 |
280652 |
310716 |
318944 |
352457 |
382771 |
659190 |
692189 |
723011 |
754073 |
779230 |
447350 |
N2 |
Sum of RPMs |
1.523E+10 |
1.649E+10 |
1.787E+10 |
1.872E+10 |
2.120E+10 |
2.541E+10 |
2.687E+10 |
3.768E+10 |
3.695E+10 |
4.089E+10 |
4.334E+10 |
4.464E+10 |
4.421E+10 |
4.082E+10 |
4.223E+10 |
4.961E+10 |
5.557E+10 |
55574580828 |
59153684281 |
63453848697 |
1.13755E+11 |
1.16408E+11 |
1.20062E+11 |
1.22589E+11 |
1.25407E+11 |
53944596246 |
N2 |
Sum of ASMs |
2.471E+10 |
2.520E+10 |
2.711E+10 |
2.834E+10 |
3.195E+10 |
3.564E+10 |
3.948E+10 |
5.326E+10 |
5.149E+10 |
5.606E+10 |
5.607E+10 |
5.600E+10 |
5.435E+10 |
5.054E+10 |
5.183E+10 |
6.099E+10 |
6.765E+10 |
67261773416 |
70803104747 |
76111277822 |
1.33192E+11 |
1.37571E+11 |
1.41552E+11 |
1.44507E+11 |
1.44377E+11 |
81671491236 |
N2 |
Sum of Miles |
1.315E+08 |
1.341E+08 |
1.443E+08 |
1.508E+08 |
1.741E+08 |
2.089E+08 |
2.448E+08 |
3.288E+08 |
3.169E+08 |
3.286E+08 |
3.234E+08 |
3.213E+08 |
3.129E+08 |
2.927E+08 |
3.019E+08 |
3.588E+08 |
3.985E+08 |
401090917 |
443530246 |
488213583 |
802031943 |
824690035 |
845017352 |
862527225 |
854484210 |
475859747 |
N2 |
Sum of Gallons |
3.390E+08 |
3.566E+08 |
3.872E+08 |
4.080E+08 |
4.566E+08 |
5.423E+08 |
6.155E+08 |
8.155E+08 |
7.812E+08 |
8.057E+08 |
8.008E+08 |
7.979E+08 |
7.778E+08 |
7.092E+08 |
7.307E+08 |
8.371E+08 |
9.116E+08 |
913698069 |
996031998 |
1052252518 |
1796544134 |
1841869245 |
1908468153 |
1950247431 |
1984291523 |
1048731238 |
N2 |
Sum of ACFleet |
31150 |
32296 |
32850 |
33422 |
41056 |
50776 |
62523 |
82231 |
79924 |
73577 |
80188 |
80009 |
75270 |
73566 |
76853 |
91674 |
102280 |
105612 |
112487 |
122801 |
203442 |
207405 |
219834 |
219889 |
206872 |
166046 |
N2 |
Sum of Total AC Op |
735973 |
798801 |
895567 |
935551 |
1046948 |
1398204 |
1631092 |
2318500 |
2342605 |
2550745 |
2985624 |
3302529 |
3265873 |
3602886 |
3263293 |
3699308 |
4608534 |
5182158 |
5610964 |
6084945 |
8259622.92 |
8102904.67 |
9356046.42 |
10718273.98 |
10876669.56 |
8734679.75 |
N2 |
Sum of Pilots |
196457 |
202005 |
241944 |
263023 |
312946 |
415723 |
512900 |
700881 |
642796 |
621238 |
621314 |
581181 |
588072 |
546805 |
564293 |
577932 |
673106 |
706776 |
763852 |
903182 |
1997869.62 |
2192188.13 |
2464539.97 |
2596501.32 |
2706668.41 |
2866996.86 |
N2 |
Sum of Salaries and Wages |
138591 |
144183 |
166468 |
178273 |
205315 |
269764 |
325667 |
446569 |
418763 |
399312 |
395773 |
361047 |
361610 |
345538 |
356596 |
361747 |
415626 |
471436 |
534072 |
630868 |
1419837.64 |
1555587.64 |
1756731.72 |
1822171.59 |
1919629.13 |
2037358.49 |
N2 |
Sum of Pilot Training |
4661 |
5056 |
14857 |
18578 |
27741 |
38333 |
50063 |
49450 |
18444 |
20498 |
16227 |
13897 |
16101 |
19243 |
21780 |
18294 |
23752 |
27082 |
31783 |
38238 |
84691.85 |
90956.91 |
108513.44 |
112069.24 |
123482.64 |
137513.08 |
N2 |
Sum of Benefits and Payroll Taxes |
44372 |
43664 |
49279 |
54073 |
63677 |
86590 |
112217 |
176049 |
177927 |
173577 |
181298 |
180035 |
182223 |
153316 |
157923 |
170038 |
199640 |
168313 |
152996 |
181141 |
389618.08 |
431559.68 |
475372.88 |
522242.38 |
521595.84 |
600822.44 |
N2 |
Sum of Per Diem/ Personnel |
8833 |
9102 |
11340 |
12099 |
16213 |
21036 |
24953 |
28813 |
27662 |
27851 |
28016 |
26202 |
28138 |
28708 |
27994 |
27853 |
34088 |
39945 |
45001 |
52935 |
103722.05 |
114083.9 |
123921.93 |
140018.11 |
141960.8 |
91302.85 |
N2 |
Sum of Purchased Goods |
199567 |
250304 |
266839 |
234184 |
260273 |
429870 |
496191 |
629198 |
697936 |
977247 |
1354028 |
1567756 |
1605610 |
2055717 |
1438396 |
1675973 |
2396315 |
2896996 |
3014175 |
3054793 |
3081493.07 |
2583964.57 |
3252585.01 |
4323004.77 |
4086139.46 |
1554388.65 |
N2 |
Sum of Fuel/Oil |
185985 |
229071 |
242161 |
210603 |
235415 |
396442 |
459842 |
568570 |
639527 |
919325 |
1311209 |
1508781 |
1547963 |
2003943 |
1390501 |
1625007 |
2326705 |
2820173 |
2926632 |
2969088 |
2964994.6 |
2496174.65 |
3154375.03 |
4217040.31 |
3976638.38 |
1510949.97 |
N2 |
Sum of Insurance |
2675 |
3319 |
5250 |
3388 |
1948 |
3133 |
4275 |
15872 |
8616 |
6688 |
5361 |
5162 |
3764 |
2941 |
2967 |
2896 |
2638 |
3005 |
3323 |
2566 |
6497.57 |
6034.28 |
6828.78 |
6833.45 |
8243.19 |
7962.58 |
N2 |
Sum of Other (inc. Tax) |
10907 |
17914 |
19428 |
20193 |
22910 |
30295 |
32074 |
44756 |
49793 |
51234 |
37458 |
53813 |
53883 |
48833 |
44928 |
48070 |
66972 |
73818 |
84220 |
83139 |
110000.9 |
81755.64 |
91381.2 |
99131.01 |
101257.89 |
35476.1 |
N2 |
Sum of MX |
118065 |
117509 |
153608 |
200672 |
234826 |
279330 |
309815 |
467768 |
498735 |
511551 |
625148 |
745367 |
653891 |
650559 |
838192 |
895539 |
881144 |
935529 |
996272 |
1119719 |
1894235.67 |
1970288.46 |
2149092.68 |
2223529.52 |
2418062.4 |
2325343.04 |
N2 |
Sum of Labor |
23574 |
25453 |
29625 |
25708 |
31412 |
38658 |
43989 |
71501 |
100674 |
74208 |
69373 |
67670 |
71461 |
72593 |
89868 |
107169 |
116833 |
111418 |
92118 |
107468 |
386130.51 |
428780.51 |
462969.2 |
491297.53 |
498909.02 |
561308.82 |
N2 |
Sum of Materials |
30055 |
21700 |
39872 |
37303 |
21856 |
30428 |
32707 |
37892 |
67339 |
55263 |
54898 |
55067 |
60885 |
72564 |
129715 |
127058 |
109097 |
176214 |
220516 |
298837 |
353733.83 |
296570.46 |
245245.31 |
278314.53 |
323014.34 |
280619.08 |
N2 |
Sum of Third Party |
23606 |
23402 |
31742 |
94713 |
124441 |
130607 |
131831 |
177003 |
102302 |
168181 |
211491 |
244222 |
197584 |
202679 |
226047 |
234601 |
220781 |
242326 |
283324 |
265314 |
589256.76 |
609332.39 |
720214.1 |
762120.12 |
886140.7 |
632556.31 |
N2 |
Sum of Total Direct |
77235 |
70555 |
101239 |
152756 |
174229 |
198637 |
208527 |
280146 |
270315 |
291384 |
335762 |
366959 |
329930 |
339822 |
445630 |
468828 |
446711 |
529958 |
594814 |
671029 |
1329120.94 |
1334683.36 |
1428428.52 |
1531732.05 |
1708063.89 |
1474484.16 |
N2 |
Sum of Burden |
40830 |
46954 |
52369 |
47916 |
60597 |
80693 |
101288 |
187622 |
228420 |
220167 |
289386 |
378408 |
323961 |
310737 |
392562 |
426711 |
434433 |
405571 |
401458 |
448690 |
565114.67 |
635605.12 |
720664.18 |
691797.49 |
709998.54 |
850858.9 |
N2 |
Sum of Aircraft Ownership |
218529 |
225382 |
228748 |
233685 |
233254 |
265362 |
304972 |
509753 |
494442 |
436071 |
385788 |
403978 |
414921 |
345983 |
411154 |
486645 |
426668 |
437300 |
631675 |
793401 |
766171.24 |
757494.33 |
789591.19 |
831204.33 |
870172.05 |
1054108.2 |
N2 |
Sum of Rentals |
118060 |
114917 |
114636 |
114632 |
114539 |
114640 |
119892 |
273818 |
237286 |
195771 |
199890 |
218177 |
216763 |
143433 |
190362 |
299672 |
394429 |
409271 |
612179 |
748332 |
720997.1 |
710552.24 |
742502.27 |
784578.15 |
820362.28 |
993110.6 |
N2 |
Sum of Depreciation and Amortization |
100469 |
110465 |
114112 |
119053 |
118715 |
150722 |
185080 |
235935 |
257156 |
240300 |
185898 |
185801 |
198158 |
202550 |
220792 |
186973 |
32239 |
28029 |
19496 |
45069 |
45174.14 |
46942.09 |
47088.92 |
46626.18 |
49809.77 |
60997.6 |
N2 |
Sum of Other |
3241 |
3096 |
3107 |
2732 |
4293 |
6739 |
5761 |
10093 |
8696 |
4692 |
4904 |
4247 |
3489 |
3844 |
11258 |
10487 |
19198 |
12491 |
16479 |
17585 |
42886.93 |
29276.87 |
25529.58 |
32013.87 |
45937.02 |
57206.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
Widebodies W |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W |
Sum of Block Hours |
594662 |
583718 |
568573 |
566421 |
614971 |
615619 |
593475 |
592022 |
569739 |
610755 |
622670 |
613030 |
618005 |
602576 |
524236 |
495864 |
490035 |
504355 |
507870 |
479035 |
587070 |
599656 |
601346 |
629264 |
640903 |
250291 |
W |
Sum of Airborne Hours |
541258 |
530395 |
518197 |
517172 |
560470 |
562217 |
543472 |
541802 |
524124 |
551851 |
571111 |
561731 |
561315 |
548599 |
584066 |
460085 |
457872 |
470569 |
507866 |
449618 |
544454 |
554971 |
561518 |
587587 |
596411 |
234577 |
W |
Sum of Departures |
117687 |
110933 |
104224 |
100766 |
104065 |
104030 |
100350 |
104445 |
100343 |
105080 |
103503 |
99178 |
102904 |
96506 |
77201 |
70825 |
64624 |
67235 |
66413 |
59576 |
75105 |
76927 |
73265 |
75782 |
82252 |
34495 |
W |
Sum of RPMs |
4.216E+10 |
4.134E+10 |
4.080E+10 |
3.994E+10 |
4.272E+10 |
4.467E+10 |
4.017E+10 |
4.092E+10 |
4.239E+10 |
4.790E+10 |
5.117E+10 |
5.172E+10 |
5.320E+10 |
5.137E+10 |
4.458E+10 |
4.368E+10 |
4.314E+10 |
44956021953 |
45918340429 |
43686732684 |
55192359335 |
57025322428 |
59881409118 |
62907902294 |
68488116794 |
14395388858 |
W |
Sum of ASMs |
6.033E+10 |
5.768E+10 |
5.527E+10 |
5.494E+10 |
5.860E+10 |
5.954E+10 |
5.637E+10 |
5.611E+10 |
5.660E+10 |
6.218E+10 |
6.450E+10 |
6.484E+10 |
6.524E+10 |
6.354E+10 |
5.580E+10 |
5.276E+10 |
5.249E+10 |
53741181432 |
55354354858 |
54931374497 |
69367476034 |
72575565387 |
75851107975 |
79716527406 |
81840462540 |
24704181367 |
W |
Sum of Miles |
2.692E+08 |
2.630E+08 |
2.584E+08 |
2.591E+08 |
2.831E+08 |
2.824E+08 |
2.749E+08 |
2.732E+08 |
2.637E+08 |
2.836E+08 |
2.884E+08 |
2.841E+08 |
2.836E+08 |
2.753E+08 |
2.450E+08 |
2.334E+08 |
2.328E+08 |
238426922 |
242074304 |
230550311 |
281008309 |
287990215 |
290309510 |
304291531 |
308475104 |
120911532 |
W |
Sum of Gallons |
1.045E+09 |
1.031E+09 |
1.016E+09 |
1.017E+09 |
1.049E+09 |
1.100E+09 |
1.052E+09 |
1.036E+09 |
1.007E+09 |
1.078E+09 |
1.090E+09 |
1.091E+09 |
1.100E+09 |
1.057E+09 |
9.349E+08 |
9.003E+08 |
8.874E+08 |
915817080 |
959357028 |
916208097 |
1129937633 |
1159635243 |
1189376212 |
1246802085 |
1269231432 |
480997192 |
W |
Sum of ACFleet |
53657 |
52391 |
50194 |
50301 |
52904 |
54776 |
55241 |
58497 |
54044 |
55674 |
55840 |
56312 |
56212 |
55377 |
47752 |
43680 |
44041 |
43916 |
45130 |
43722 |
55229 |
53323 |
54151 |
52482 |
46823 |
28023 |
W |
Sum of Total AC Op |
2005213 |
2138756 |
2219032 |
2102045 |
2152403 |
2567251 |
2617244 |
2706340 |
2444399 |
3000437 |
3620300 |
4010690 |
4306570 |
5304145 |
3866474 |
4140971 |
4760039 |
4693098 |
4720065 |
4529750 |
4646741.13 |
4640118.45 |
5286633.06 |
6281261.85 |
6448333.53 |
2573769.78 |
W |
Sum of Pilots |
409791 |
454979 |
515986 |
537322 |
569427 |
620329 |
620281 |
645200 |
461555 |
547902 |
644474 |
626034 |
645949 |
628270 |
581337 |
603306 |
612495 |
514536 |
515607 |
559746 |
1033945.06 |
1168134.62 |
1317181.52 |
1427651.97 |
1527404.38 |
734536.93 |
W |
Sum of Salaries and Wages |
285175 |
322126 |
352531 |
363891 |
375313 |
403655 |
394021 |
411817 |
300424 |
352397 |
410455 |
388905 |
397347 |
397023 |
367555 |
377519 |
378507 |
343225 |
360512 |
390964 |
737037.71 |
811193.66 |
939690.78 |
1002282.45 |
1083076.9 |
518173.94 |
W |
Sum of Pilot Training |
9589 |
11303 |
31522 |
37876 |
50712 |
57336 |
60792 |
45551 |
13393 |
17919 |
16754 |
14979 |
17746 |
22103 |
22241 |
19198 |
21164 |
19698 |
21448 |
23713 |
43201.16 |
46937.78 |
57979.58 |
61435.55 |
69576.22 |
35098.95 |
W |
Sum of Benefits and Payroll Taxes |
91322 |
97596 |
104369 |
110217 |
116489 |
129739 |
135700 |
162459 |
127777 |
153003 |
188206 |
193921 |
199928 |
176156 |
162682 |
177517 |
181574 |
122531 |
103270 |
112249 |
200968.42 |
245884.95 |
253253.41 |
286847.11 |
294501.47 |
154490.22 |
W |
Sum of Per Diem/ Personnel |
23705 |
23954 |
27564 |
25338 |
26913 |
29599 |
29768 |
25373 |
19961 |
24583 |
29059 |
28229 |
30928 |
32988 |
28859 |
29072 |
31250 |
29082 |
30377 |
32820 |
52737.77 |
64118.23 |
66257.75 |
77086.86 |
80249.79 |
26773.82 |
W |
Sum of Purchased Goods |
631452 |
736239 |
714328 |
569686 |
575315 |
866467 |
887053 |
810394 |
866542 |
1311789 |
1913364 |
2226634 |
2381805 |
3304616 |
1922560 |
2250234 |
2906539 |
2939818 |
2939901 |
2704688 |
1942558.44 |
1647038.54 |
2024574.38 |
2765914.56 |
2613161.2 |
732371.67 |
W |
Sum of Fuel/Oil |
593603 |
679279 |
648566 |
512447 |
520093 |
797555 |
822282 |
731887 |
824356 |
1250334 |
1852159 |
2142508 |
2296331 |
3223229 |
1859176 |
2182175 |
2822819 |
2862533 |
2855498 |
2629412 |
1867649.1 |
1589095.38 |
1963905.59 |
2698763.56 |
2543857.4 |
713863.1 |
W |
Sum of Insurance |
3288 |
3716 |
13784 |
8112 |
4573 |
7809 |
7637 |
20825 |
6215 |
7342 |
7885 |
7733 |
5748 |
3387 |
3199 |
3237 |
2917 |
2359 |
2180 |
1600 |
3013.77 |
3231.47 |
3689.46 |
3754.11 |
4656.22 |
1906.52 |
W |
Sum of Other (inc. Tax) |
34561 |
53244 |
51978 |
49127 |
50649 |
61103 |
57134 |
57682 |
35971 |
54113 |
53320 |
76393 |
79726 |
78000 |
60185 |
64822 |
80803 |
74926 |
82223 |
73676 |
71895.57 |
54711.69 |
56979.33 |
63396.89 |
64647.58 |
16602.05 |
W |
Sum of MX |
424907 |
468849 |
518302 |
531398 |
526931 |
575418 |
592534 |
677723 |
581702 |
643059 |
581323 |
667455 |
756889 |
829289 |
877520 |
860833 |
834411 |
834983 |
853161 |
848849 |
968632.91 |
1039599.62 |
1148241.83 |
1222360.76 |
1366575.66 |
614459.13 |
W |
Sum of Labor |
88271 |
88062 |
93540 |
96016 |
95535 |
95659 |
94596 |
108317 |
117074 |
111449 |
90133 |
94923 |
87001 |
95042 |
90748 |
84969 |
83201 |
81929 |
56509 |
65051 |
194122.91 |
224155.44 |
247453.19 |
270047.03 |
281994.67 |
138855.35 |
W |
Sum of Materials |
84736 |
105883 |
158423 |
165566 |
139791 |
146813 |
139521 |
124384 |
79280 |
95608 |
71383 |
82609 |
91252 |
121418 |
144203 |
146174 |
118218 |
138042 |
123386 |
125304 |
214306.75 |
172890.83 |
131022.82 |
152991.43 |
181854.65 |
81579.33 |
W |
Sum of Third Party |
99719 |
118484 |
103095 |
92899 |
110527 |
130386 |
146810 |
169030 |
119931 |
158876 |
151490 |
151071 |
203269 |
237815 |
237190 |
218678 |
223656 |
253337 |
328631 |
318406 |
227089.84 |
282275.02 |
385517.11 |
419990.17 |
502321.39 |
177128.27 |
W |
Sum of Total Direct |
272256 |
305483 |
353656 |
354481 |
343545 |
372330 |
379337 |
394639 |
316285 |
365933 |
313006 |
328771 |
382084 |
433927 |
466607 |
449235 |
424023 |
473308 |
506458 |
508515 |
635519.27 |
679320.96 |
763992.91 |
843028.39 |
966170.39 |
397473.42 |
W |
Sum of Burden |
152851 |
163382 |
164646 |
176917 |
183458 |
203088 |
226187 |
284294 |
265417 |
277126 |
268317 |
338684 |
374805 |
395362 |
410913 |
411598 |
410388 |
361675 |
346703 |
340334 |
333113.64 |
360278.69 |
384248.96 |
379332.41 |
400405.34 |
216985.71 |
W |
Sum of Aircraft Ownership |
517337 |
482210 |
453720 |
441624 |
451423 |
478489 |
494409 |
555937 |
522094 |
487054 |
478827 |
480709 |
509834 |
519585 |
471059 |
335977 |
101258 |
79348 |
84672 |
69409 |
420423.32 |
434194.46 |
422156.47 |
456442.61 |
491488.42 |
259024.22 |
W |
Sum of Rentals |
224420 |
192344 |
161621 |
163249 |
161035 |
154002 |
144054 |
189823 |
149768 |
149835 |
151029 |
151929 |
152386 |
143602 |
111478 |
65539 |
57221 |
41164 |
46512 |
42678 |
389778.98 |
406043.72 |
396991.87 |
430832.19 |
463312.21 |
244062.86 |
W |
Sum of Depreciation and Amortization |
292917 |
289866 |
292099 |
278375 |
290388 |
324487 |
350355 |
366114 |
372326 |
337219 |
327798 |
328780 |
357448 |
375983 |
359581 |
270438 |
44037 |
38184 |
38160 |
26731 |
30644.34 |
28150.74 |
25164.6 |
25610.42 |
28176.21 |
14961.36 |
W |
Sum of Other |
21583 |
10864 |
13177 |
19035 |
32413 |
23618 |
21188 |
18041 |
12506 |
10633 |
9838 |
9858 |
12093 |
22385 |
21186 |
17020 |
17534 |
11198 |
12221 |
12934 |
22535.47 |
14966.48 |
13654.98 |
17606.86 |
26131.77 |
14360.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
Overall Fleet |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
Sum of Block Hours |
2343944 |
2342414 |
2376103 |
2389938 |
2462064 |
2600177 |
2505904 |
2848599 |
2635762 |
2622919 |
2561438 |
2483766 |
2410658 |
2323156 |
2149457 |
2159858 |
2151216 |
2137235 |
2202566 |
2253112 |
3478489 |
3464933 |
3431083 |
3484129 |
3446869 |
1804033 |
Total |
Sum of Airborne Hours |
2013809 |
2006565 |
2039551 |
2058564 |
2106503 |
2209094 |
2140252 |
2430974 |
2265522 |
2251820 |
2229470 |
2163982 |
2088671 |
2006971 |
1968558 |
1886505 |
1886952 |
1868975 |
1981851 |
1962819 |
2973680 |
2944402 |
2921176 |
2961001 |
2927385 |
1549035 |
Total |
Sum of Departures |
823491 |
788446 |
797138 |
792413 |
817866 |
868147 |
835451 |
994648 |
887114 |
837975 |
821043 |
789342 |
768786 |
735802 |
682706 |
679317 |
671888 |
664668 |
682735 |
687132 |
1114486 |
1101840 |
1080963 |
1097946 |
1115389 |
618909 |
Total |
Sum of RPMs |
1.028E+11 |
1.046E+11 |
1.070E+11 |
1.090E+11 |
1.117E+11 |
1.166E+11 |
1.063E+11 |
1.218E+11 |
1.203E+11 |
1.302E+11 |
1.384E+11 |
1.395E+11 |
1.385E+11 |
1.318E+11 |
1.224E+11 |
1.255E+11 |
1.265E+11 |
1.26404E+11 |
1.2841E+11 |
1.2934E+11 |
1.99461E+11 |
1.99013E+11 |
2.01353E+11 |
2.05454E+11 |
2.1286E+11 |
77066821768 |
Total |
Sum of ASMs |
1.552E+11 |
1.528E+11 |
1.539E+11 |
1.553E+11 |
1.604E+11 |
1.610E+11 |
1.532E+11 |
1.722E+11 |
1.652E+11 |
1.740E+11 |
1.761E+11 |
1.740E+11 |
1.699E+11 |
1.635E+11 |
1.518E+11 |
1.532E+11 |
1.543E+11 |
1.52627E+11 |
1.54497E+11 |
1.57598E+11 |
2.39368E+11 |
2.41732E+11 |
2.43824E+11 |
2.48574E+11 |
2.48841E+11 |
1.19578E+11 |
Total |
Sum of Miles |
9.207E+08 |
9.161E+08 |
9.327E+08 |
9.453E+08 |
9.812E+08 |
1.011E+09 |
9.847E+08 |
1.111E+09 |
1.040E+09 |
1.049E+09 |
1.025E+09 |
9.964E+08 |
9.615E+08 |
9.225E+08 |
8.624E+08 |
8.743E+08 |
8.755E+08 |
865405451 |
892902431 |
910327581 |
1365803853 |
1355632425 |
1340695660 |
1357097707 |
1341060452 |
700546693 |
Total |
Sum of Gallons |
2.749E+09 |
2.734E+09 |
2.773E+09 |
2.826E+09 |
2.900E+09 |
3.045E+09 |
2.893E+09 |
3.176E+09 |
2.956E+09 |
3.014E+09 |
2.949E+09 |
2.881E+09 |
2.832E+09 |
2.695E+09 |
2.500E+09 |
2.481E+09 |
2.445E+09 |
2435062913 |
2522028411 |
2473775991 |
3610242181 |
3579833374 |
3579010527 |
3642206246 |
3666379266 |
1751603253 |
Total |
Sum of ACFleet |
237046 |
236808 |
234616 |
234468 |
246014 |
259077 |
259560 |
298692 |
275492 |
254504 |
258380 |
249887 |
240721 |
236451 |
221298 |
224271 |
224556 |
221861 |
223538 |
228997 |
354740 |
342702 |
345758 |
337714 |
309368 |
237204 |
Total |
Sum of Total AC Op |
5468581 |
5860239 |
6351219 |
6176924 |
6332991 |
7636554 |
7799581 |
8882111 |
8210379 |
8978927 |
10256961 |
10986061 |
11210772 |
13441293 |
10247163 |
11146543 |
12879872 |
12831647 |
12911519 |
12979798 |
15534970.78 |
14791647.06 |
16599834.86 |
19060525.82 |
19239332.32 |
12838875.23 |
Total |
Sum of Pilots |
1437933 |
1466597 |
1705122 |
1799425 |
1898135 |
2134640 |
2136185 |
2448700 |
2166943 |
2007664 |
1962216 |
1908144 |
1881909 |
1824261 |
1760092 |
1773128 |
1818923 |
1631887 |
1662262 |
1863225 |
3597327 |
3863392.37 |
4242071.47 |
4461722.05 |
4658917.34 |
4084757.8 |
Total |
Sum of Salaries and Wages |
1009712 |
1042869 |
1169720 |
1215942 |
1240236 |
1378817 |
1350757 |
1556323 |
1411617 |
1290243 |
1249795 |
1185420 |
1157533 |
1152808 |
1112502 |
1109746 |
1123764 |
1088510 |
1162290 |
1301431 |
2549793.81 |
2725198.94 |
3024259.56 |
3131338.5 |
3303782.11 |
2899155.98 |
Total |
Sum of Pilot Training |
33941 |
36584 |
104555 |
126529 |
167475 |
195829 |
208159 |
172464 |
62259 |
66376 |
51116 |
45616 |
51647 |
64185 |
67680 |
56234 |
63301 |
62526 |
69099 |
78918 |
151349.55 |
158910.49 |
186760.73 |
192389.52 |
212434.37 |
195756.1 |
Total |
Sum of Benefits and Payroll Taxes |
323317 |
315870 |
346297 |
368245 |
384850 |
442840 |
464444 |
612813 |
599779 |
561040 |
572831 |
591080 |
582637 |
511471 |
492565 |
521705 |
539322 |
388620 |
332927 |
373678 |
711002.04 |
776035.21 |
817722.45 |
897333.91 |
898221.09 |
856920.63 |
Total |
Sum of Per Diem/ Personnel |
70963 |
71274 |
84550 |
88709 |
105574 |
117154 |
112825 |
107100 |
93288 |
90005 |
88474 |
86028 |
90092 |
95797 |
87345 |
85443 |
92536 |
92231 |
97946 |
109198 |
185181.6 |
203247.73 |
213328.73 |
240660.12 |
244479.77 |
132925.09 |
Total |
Sum of Purchased Goods |
1591585 |
1896463 |
1889618 |
1570662 |
1598903 |
2388148 |
2419484 |
2466021 |
2617957 |
3677556 |
5120533 |
5804006 |
6026546 |
8166346 |
5027695 |
5743540 |
7371088 |
7716827 |
7639730 |
7200301 |
6199914.17 |
5033620.97 |
6094572.04 |
8072828.52 |
7549490.4 |
2607030.06 |
Total |
Sum of Fuel/Oil |
1482297 |
1734351 |
1726102 |
1419448 |
1449610 |
2206428 |
2247396 |
2241317 |
2420948 |
3474907 |
4961868 |
5588899 |
5813064 |
7964465 |
4862376 |
5570465 |
7158341 |
7513679 |
7419824 |
6999611 |
5964833.81 |
4860379.58 |
5911389.96 |
7875885.63 |
7348151.54 |
2536666.58 |
Total |
Sum of Insurance |
23004 |
26364 |
25179 |
15205 |
8195 |
12757 |
14861 |
48003 |
29049 |
21095 |
16385 |
15786 |
11515 |
8243 |
8094 |
8214 |
7428 |
6576 |
6267 |
4678 |
11342 |
10637.97 |
11781.31 |
11739.08 |
14190.75 |
11224.62 |
Total |
Sum of Other (inc. Tax) |
86284 |
135748 |
138337 |
136009 |
141098 |
168963 |
157227 |
176701 |
167960 |
181554 |
142280 |
199321 |
201967 |
193638 |
157225 |
164861 |
205319 |
196572 |
213639 |
196012 |
223738.36 |
162603.42 |
171400.77 |
185203.81 |
187148.11 |
59138.86 |
Total |
Sum of MX |
1102683 |
1204803 |
1476475 |
1537924 |
1548636 |
1714584 |
1786200 |
2229005 |
1844576 |
1868970 |
1904141 |
1976929 |
1961909 |
2186197 |
2226856 |
2324637 |
2335371 |
2296884 |
2251280 |
2381627 |
3395891.87 |
3460723.51 |
3698781.42 |
3820193.13 |
4162937.32 |
3330373.72 |
Total |
Sum of Labor |
252357 |
258520 |
307205 |
296712 |
296251 |
303343 |
310166 |
390289 |
371893 |
337244 |
315738 |
300977 |
288869 |
308118 |
297303 |
313453 |
320421 |
302661 |
239376 |
252376 |
692420.09 |
752567.79 |
796847.6 |
844155.79 |
859057.71 |
795308.05 |
Total |
Sum of Materials |
232273 |
270621 |
413316 |
404818 |
357344 |
371720 |
364020 |
367566 |
250045 |
278488 |
265585 |
221451 |
240843 |
349555 |
374162 |
383727 |
346312 |
445125 |
431947 |
530212 |
664814.77 |
534394.96 |
422113.68 |
478167.86 |
555483 |
408849.27 |
Total |
Sum of Third Party |
181761 |
203263 |
214598 |
291413 |
361081 |
401744 |
405892 |
472085 |
379066 |
454719 |
445509 |
450960 |
459810 |
516192 |
518339 |
518127 |
519757 |
553351 |
673080 |
645212 |
984156.26 |
1038880.57 |
1240191.11 |
1310115.91 |
1526797.71 |
915083.18 |
Total |
Sum of Total Direct |
665921 |
725458 |
933645 |
986261 |
981174 |
1074653 |
1075932 |
1213072 |
1001004 |
1064183 |
1026832 |
973556 |
990084 |
1145503 |
1184270 |
1214721 |
1185438 |
1301137 |
1341095 |
1426964 |
2341390.7 |
2325842.93 |
2459152.06 |
2632439.11 |
2941337.94 |
2119150.89 |
Total |
Sum of Burden |
436962 |
479361 |
543194 |
551663 |
567534 |
639931 |
725764 |
1017481 |
843572 |
804787 |
877309 |
1003373 |
971825 |
1040694 |
1042586 |
1109916 |
1149933 |
995747 |
910185 |
954663 |
1054501.15 |
1134880.66 |
1239629.44 |
1187754.06 |
1221599.47 |
1211222.86 |
Total |
Sum of Aircraft Ownership |
1299538 |
1277921 |
1246250 |
1228476 |
1226159 |
1340094 |
1399691 |
1686630 |
1536088 |
1397177 |
1266753 |
1274129 |
1317270 |
1228402 |
1197567 |
1126022 |
757706 |
638886 |
807296 |
945971 |
1397695.09 |
1355917.58 |
1359096.7 |
1427500.85 |
1498040.73 |
1492220.17 |
Total |
Sum of Rentals |
603879 |
561698 |
530548 |
531959 |
539028 |
560721 |
529582 |
815931 |
665657 |
588130 |
571294 |
587467 |
579147 |
486906 |
516367 |
591907 |
652184 |
545858 |
733373 |
859673 |
1309728.21 |
1270875.45 |
1278049.08 |
1347403.62 |
1412241.51 |
1405891.54 |
Total |
Sum of Depreciation and Amortization |
695659 |
716223 |
715702 |
696517 |
687131 |
779373 |
870109 |
870699 |
870431 |
809047 |
695459 |
686662 |
738123 |
741496 |
681200 |
534115 |
105522 |
93028 |
73923 |
86298 |
87966.88 |
85042.13 |
81047.62 |
80097.23 |
85799.22 |
86328.63 |
Total |
Sum of Other |
35842 |
27103 |
27355 |
35544 |
61330 |
56101 |
56098 |
57726 |
45785 |
29980 |
23904 |
22853 |
23248 |
36109 |
42141 |
38280 |
42325 |
38294 |
36231 |
38000 |
77229.89 |
51116.86 |
43933.98 |
54995.56 |
79222.98 |
81235 |
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Data Source:
Form 41 via BTS, schedules P5.2 & T2. |
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Note: Shaded
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