United Airlines Aircraft Operating Statistics- Actuals |
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United 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 |
$2,095,686 |
$2,269,022 |
$2,345,440 |
$2,183,069 |
$2,184,829 |
$2,668,125 |
$2,726,366 |
$1,887,172 |
$1,500,770 |
$1,637,955 |
$1,504,195 |
$1,717,414 |
$1,786,033 |
$2,038,318 |
$826,289 |
$736,332 |
$847,554 |
$1,784,385 |
$1,534,924 |
$1,469,268 |
$1,127,189 |
$1,112,245 |
$1,313,161 |
$1,548,422 |
$1,531,200 |
$1,154,537 |
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Pilots (000) |
$516,982 |
$545,604 |
$560,524 |
$541,395 |
$527,362 |
$647,674 |
$754,787 |
$574,985 |
$393,015 |
$359,352 |
$255,095 |
$255,394 |
$258,010 |
$250,314 |
$172,863 |
$118,881 |
$108,899 |
$250,042 |
$263,787 |
$285,467 |
$277,131 |
$318,391 |
$348,038 |
$410,325 |
$449,505 |
$476,538 |
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Salaries and Wages (000) |
$382,378 |
$406,840 |
$430,313 |
$398,226 |
$385,429 |
$466,994 |
$488,668 |
$359,641 |
$228,989 |
$218,953 |
$159,832 |
$161,511 |
$163,723 |
$157,848 |
$104,233 |
$75,145 |
$74,869 |
$157,620 |
$177,496 |
$192,465 |
$194,941 |
$228,589 |
$257,527 |
$296,026 |
$325,905 |
$343,617 |
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Pilot Training (000) |
$25,897 |
$20,084 |
$20,472 |
$18,863 |
$20,033 |
$20,188 |
$24,020 |
$16,168 |
$6,943 |
$5,902 |
$6,998 |
$5,056 |
$5,777 |
$5,091 |
$5,890 |
$1,471 |
$1,348 |
$1,081 |
$3,223 |
$4,188 |
$5,834 |
$6,562 |
$6,830 |
$8,088 |
$9,713 |
$14,009 |
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Benefits and Payroll Taxes
(000) |
$69,344 |
$75,565 |
$64,689 |
$81,755 |
$77,701 |
$110,702 |
$187,169 |
$164,804 |
$132,447 |
$110,129 |
$68,402 |
$66,944 |
$64,634 |
$65,062 |
$49,570 |
$32,768 |
$23,860 |
$74,238 |
$64,482 |
$61,954 |
$61,827 |
$64,140 |
$68,347 |
$86,828 |
$92,384 |
$102,804 |
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Per Diem/ Personnel (000) |
$39,363 |
$43,115 |
$45,050 |
$42,551 |
$44,199 |
$49,790 |
$54,930 |
$34,372 |
$24,636 |
$24,368 |
$19,863 |
$21,883 |
$23,876 |
$22,313 |
$13,170 |
$9,497 |
$8,822 |
$17,104 |
$18,586 |
$26,860 |
$14,529 |
$19,101 |
$15,334 |
$19,383 |
$21,503 |
$16,109 |
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Purchased Goods (000) |
$573,938 |
$711,887 |
$679,469 |
$536,931 |
$497,490 |
$767,738 |
$726,577 |
$412,320 |
$461,451 |
$638,325 |
$730,984 |
$872,628 |
$886,704 |
$1,264,784 |
$370,937 |
$373,117 |
$456,274 |
$962,983 |
$783,729 |
$701,085 |
$438,282 |
$335,368 |
$412,078 |
$605,072 |
$597,263 |
$229,405 |
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Fuel/Oil (000) |
$512,063 |
$614,087 |
$588,451 |
$459,626 |
$419,999 |
$667,518 |
$664,258 |
$365,974 |
$417,281 |
$590,869 |
$689,827 |
$828,574 |
$846,442 |
$1,222,659 |
$350,902 |
$356,834 |
$440,014 |
$934,017 |
$756,485 |
$675,563 |
$410,880 |
$318,635 |
$396,593 |
$585,350 |
$575,443 |
$223,132 |
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Insurance (000) |
$6,331 |
$4,419 |
$3,244 |
$1,822 |
$1,583 |
$2,087 |
$4,807 |
$10,217 |
$5,729 |
$3,716 |
$2,639 |
$2,197 |
$1,730 |
$802 |
$792 |
$890 |
$697 |
$934 |
$537 |
$521 |
$633 |
$590 |
$603 |
$0 |
$0 |
$0 |
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Other (inc. Tax) (000) |
$55,544 |
$93,381 |
$87,774 |
$75,483 |
$75,908 |
$98,133 |
$57,512 |
$36,129 |
$38,441 |
$43,740 |
$38,518 |
$41,857 |
$38,532 |
$41,323 |
$19,243 |
$15,394 |
$15,563 |
$28,032 |
$26,708 |
$25,001 |
$26,769 |
$16,143 |
$14,882 |
$19,723 |
$21,821 |
$6,272 |
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Maintenance (000) |
$580,652 |
$624,830 |
$735,717 |
$741,596 |
$789,242 |
$804,071 |
$806,431 |
$536,743 |
$392,697 |
$400,750 |
$353,157 |
$414,666 |
$458,846 |
$352,391 |
$184,949 |
$180,236 |
$217,649 |
$363,297 |
$310,616 |
$318,442 |
$251,032 |
$284,501 |
$361,925 |
$343,727 |
$300,026 |
$235,631 |
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Labor (000) |
$134,563 |
$132,617 |
$135,326 |
$134,595 |
$141,758 |
$147,115 |
$128,989 |
$126,517 |
$69,517 |
$55,288 |
$39,531 |
$40,887 |
$39,313 |
$39,010 |
$30,102 |
$32,210 |
$12,199 |
$45,421 |
$39,916 |
$28,968 |
$33,799 |
$28,056 |
$38,690 |
$38,349 |
$38,554 |
$45,360 |
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Materials (000) |
$90,141 |
$107,656 |
$136,561 |
$160,785 |
$185,044 |
$160,085 |
$136,125 |
$67,861 |
$50,227 |
$60,593 |
$46,432 |
$51,293 |
$73,926 |
$52,518 |
$14,635 |
$9,117 |
$16,471 |
$38,392 |
$28,631 |
$31,491 |
$22,378 |
$34,117 |
$39,448 |
$27,793 |
$42,768 |
$26,906 |
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Third Party (000) |
$30,087 |
$30,698 |
$64,199 |
$79,704 |
$95,001 |
$102,773 |
$155,313 |
$72,234 |
$83,921 |
$120,150 |
$146,807 |
$181,287 |
$194,892 |
$151,835 |
$89,752 |
$102,367 |
$145,541 |
$174,063 |
$167,313 |
$183,726 |
$121,253 |
$142,520 |
$190,383 |
$179,910 |
$115,832 |
$71,567 |
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Total Direct (000) |
$254,791 |
$270,971 |
$336,086 |
$375,084 |
$421,803 |
$407,561 |
$412,113 |
$266,108 |
$201,957 |
$233,825 |
$231,638 |
$273,425 |
$308,131 |
$240,313 |
$134,489 |
$143,693 |
$174,211 |
$257,377 |
$234,877 |
$244,184 |
$177,413 |
$204,125 |
$267,123 |
$246,052 |
$196,367 |
$137,873 |
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Burden (000) |
$325,861 |
$353,859 |
$399,631 |
$366,512 |
$367,439 |
$396,510 |
$394,318 |
$270,635 |
$190,740 |
$166,925 |
$121,519 |
$141,241 |
$150,715 |
$112,078 |
$50,460 |
$36,543 |
$43,438 |
$105,919 |
$75,739 |
$74,257 |
$73,619 |
$80,376 |
$94,801 |
$97,675 |
$103,659 |
$97,758 |
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Aircraft Ownership (000) |
$420,300 |
$383,164 |
$360,798 |
$351,900 |
$367,621 |
$442,675 |
$443,570 |
$358,872 |
$252,376 |
$233,899 |
$153,622 |
$171,824 |
$181,165 |
$166,188 |
$96,360 |
$54,316 |
$19,865 |
$110,476 |
$82,824 |
$77,575 |
$72,489 |
$73,879 |
$70,510 |
$57,457 |
$49,806 |
$67,307 |
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Rentals (000) |
$297,280 |
$248,937 |
$251,776 |
$240,093 |
$237,362 |
$256,498 |
$243,675 |
$246,155 |
$157,077 |
$133,775 |
$59,218 |
$77,560 |
$78,664 |
$73,628 |
$32,958 |
$12,330 |
$11,053 |
$100,803 |
$72,981 |
$70,001 |
$66,610 |
$67,888 |
$68,651 |
$56,527 |
$45,701 |
$45,875 |
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Depreciation and Amortization (000) |
$123,020 |
$134,227 |
$109,022 |
$111,807 |
$130,259 |
$186,177 |
$199,895 |
$112,717 |
$95,299 |
$100,124 |
$94,404 |
$94,264 |
$102,501 |
$92,560 |
$63,402 |
$41,986 |
$8,812 |
$9,672 |
$9,843 |
$7,574 |
$5,879 |
$5,991 |
$1,859 |
$930 |
$4,105 |
$21,432 |
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Other (000) |
$3,814 |
$3,537 |
$8,932 |
$11,247 |
$3,114 |
$5,967 |
-$4,999 |
$4,252 |
$1,231 |
$5,629 |
$11,337 |
$2,902 |
$1,308 |
$4,641 |
$1,180 |
$9,781 |
$44,865 |
$97,588 |
$93,967 |
$86,699 |
$88,255 |
$100,106 |
$120,610 |
$131,841 |
$134,600 |
$145,656 |
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Indicies |
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Aircraft In Fleet |
302 |
300 |
292 |
276 |
283 |
287 |
275 |
211 |
207 |
196 |
152 |
149 |
142 |
135 |
76 |
55 |
55 |
110 |
93 |
91 |
93 |
98 |
103 |
107 |
115 |
131 |
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Seats Per Departure |
125 |
125 |
126 |
128 |
128 |
124 |
123 |
120 |
119 |
118 |
119 |
119 |
119 |
119 |
120 |
120 |
120 |
119 |
119 |
121 |
124 |
123 |
125 |
127 |
127 |
126 |
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Average Stage Length |
658 |
671 |
661 |
657 |
671 |
673 |
689 |
700 |
744 |
803 |
861 |
851 |
821 |
809 |
863 |
954 |
1,012 |
1,099 |
1,118 |
1,082 |
981 |
949 |
943 |
926 |
986 |
994 |
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Gallons of Fuel Per Block Hour |
932 |
946 |
937 |
941 |
915 |
927 |
895 |
794 |
705 |
723 |
739 |
731 |
722 |
716 |
732 |
742 |
761 |
727 |
734 |
729 |
721 |
721 |
726 |
735 |
733 |
726 |
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Load Factor |
68.2% |
70.1% |
70.1% |
70.6% |
68.7% |
69.7% |
69.2% |
70.3% |
74.8% |
76.9% |
79.8% |
81.6% |
82.0% |
81.3% |
80.3% |
81.3% |
82.7% |
81.6% |
83.6% |
84.1% |
84.5% |
85.6% |
83.6% |
84.1% |
84.0% |
63.4% |
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Daily Utilization per Aircraft |
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Block Hours |
9.15 |
9.24 |
9.41 |
9.38 |
9.63 |
9.52 |
8.90 |
8.40 |
8.27 |
9.34 |
9.83 |
10.09 |
10.46 |
9.68 |
10.28 |
10.44 |
10.18 |
9.83 |
9.99 |
9.61 |
8.83 |
8.53 |
8.65 |
9.38 |
9.27 |
4.25 |
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Airborne Hours |
7.61 |
7.69 |
7.78 |
7.73 |
7.86 |
7.69 |
7.28 |
6.91 |
7.59 |
7.69 |
8.20 |
9.74 |
10.49 |
9.68 |
10.35 |
10.47 |
10.21 |
9.83 |
10.01 |
9.61 |
8.83 |
8.53 |
8.65 |
9.43 |
9.27 |
4.27 |
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Departures |
4.93 |
4.90 |
5.02 |
4.99 |
4.99 |
4.84 |
4.49 |
4.19 |
3.92 |
4.10 |
4.10 |
4.27 |
4.51 |
4.22 |
4.34 |
4.15 |
3.85 |
3.43 |
3.45 |
3.38 |
3.35 |
3.34 |
3.39 |
3.67 |
3.44 |
1.61 |
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Traffic |
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Block Hours |
1,008,099 |
1,013,526 |
1,002,481 |
942,999 |
995,390 |
998,780 |
892,096 |
647,299 |
625,789 |
671,169 |
544,507 |
548,853 |
542,654 |
477,549 |
283,782 |
210,167 |
204,313 |
397,395 |
339,475 |
319,026 |
300,133 |
304,266 |
325,967 |
367,395 |
389,285 |
203,137 |
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Airborne Hours |
838,512 |
843,200 |
829,480 |
777,846 |
812,694 |
807,593 |
729,451 |
532,491 |
574,131 |
552,191 |
454,191 |
529,731 |
544,616 |
477,390 |
285,752 |
210,795 |
204,971 |
397,404 |
339,940 |
319,026 |
300,126 |
304,251 |
325,962 |
369,320 |
389,271 |
203,735 |
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Departures |
543,971 |
537,409 |
535,052 |
502,105 |
515,284 |
507,698 |
450,139 |
323,058 |
296,432 |
294,938 |
227,355 |
232,182 |
233,837 |
208,013 |
119,973 |
83,528 |
77,357 |
138,508 |
117,340 |
112,223 |
113,866 |
119,129 |
127,798 |
143,876 |
144,624 |
77,020 |
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RPMs |
30,548,426,000 |
31,668,693,000 |
31,177,530,000 |
29,756,247,000 |
30,391,703,000 |
29,558,594,000 |
26,292,026,000 |
19,024,226,634 |
19,643,371,354 |
21,543,523,189 |
18,577,451,105 |
19,149,310,987 |
18,700,665,041 |
16,281,113,067 |
9,969,058,473 |
7,780,956,153 |
7,768,669,517 |
14,835,198,307 |
13,094,341,084 |
12,388,614,095 |
11,663,395,568 |
11,935,075,395 |
12,591,007,873 |
14,220,214,354 |
15,223,648,719 |
6,128,198,358 |
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ASMs |
44,804,141,000 |
45,158,775,000 |
44,462,493,000 |
42,132,334,000 |
44,209,973,000 |
42,418,037,000 |
38,018,023,000 |
27,070,992,470 |
26,262,862,618 |
28,024,929,114 |
23,275,357,080 |
23,471,668,488 |
22,793,734,272 |
20,032,453,434 |
12,417,544,512 |
9,565,987,560 |
9,391,460,880 |
18,178,539,622 |
15,656,628,456 |
14,726,094,166 |
13,800,353,846 |
13,948,241,794 |
15,052,577,046 |
16,912,526,676 |
18,124,364,334 |
9,662,581,038 |
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Miles |
358,075,206 |
360,743,642 |
353,817,586 |
329,994,826 |
345,827,214 |
341,685,465 |
310,157,211 |
226,102,533 |
220,616,507 |
236,735,062 |
195,700,219 |
197,550,774 |
191,971,748 |
168,350,698 |
103,516,072 |
79,720,387 |
78,262,432 |
152,245,585 |
131,128,691 |
121,465,802 |
111,658,798 |
113,003,994 |
120,463,282 |
133,199,426 |
142,571,428 |
76,596,263 |
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Gallons |
939,355,968 |
958,633,461 |
939,596,691 |
887,136,986 |
910,497,743 |
926,309,224 |
798,247,092 |
514,221,746 |
441,008,368 |
485,418,234 |
402,649,132 |
400,963,322 |
391,530,256 |
341,924,594 |
207,690,148 |
156,046,156 |
155,459,077 |
288,987,549 |
249,268,348 |
232,685,518 |
216,459,789 |
219,449,015 |
236,633,908 |
269,990,133 |
285,230,628 |
147,500,021 |
|
Aircraft Days |
110,230 |
109,630 |
106,576 |
100,574 |
103,340 |
104,965 |
100,248 |
77,061 |
75,633 |
71,852 |
55,404 |
54,384 |
51,895 |
49,317 |
27,613 |
20,130 |
20,075 |
40,423 |
33,967 |
33,214 |
33,982 |
35,688 |
37,690 |
39,178 |
41,987 |
47,769 |
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Large Narrowbodies |
$1,131,742 |
$1,328,436 |
$1,496,421 |
$1,590,341 |
$1,746,592 |
$1,786,182 |
$2,067,702 |
$2,202,617 |
$2,021,856 |
$2,227,079 |
$2,556,281 |
$2,913,218 |
$3,034,310 |
$3,896,641 |
$2,742,015 |
$3,265,534 |
$3,658,511 |
$8,403,064 |
$8,577,632 |
$8,368,528 |
$6,818,596 |
$6,379,682 |
$6,918,145 |
$7,968,975 |
$7,803,811 |
$4,171,818 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots (000) |
$287,282 |
$324,073 |
$387,401 |
$433,908 |
$495,100 |
$502,010 |
$586,132 |
$685,786 |
$477,579 |
$431,545 |
$384,411 |
$403,114 |
$397,007 |
$407,068 |
$437,911 |
$444,389 |
$400,704 |
$1,057,365 |
$1,315,127 |
$1,535,055 |
$1,562,268 |
$1,774,200 |
$1,866,083 |
$2,032,092 |
$2,090,083 |
$1,568,603 |
|
Salaries and Wages (000) |
$218,344 |
$246,742 |
$303,333 |
$324,319 |
$367,209 |
$365,559 |
$387,698 |
$434,875 |
$283,056 |
$266,549 |
$246,421 |
$259,149 |
$254,323 |
$257,925 |
$269,798 |
$282,361 |
$279,938 |
$679,984 |
$897,365 |
$1,030,036 |
$1,088,294 |
$1,261,295 |
$1,367,064 |
$1,455,964 |
$1,503,929 |
$1,112,204 |
|
Pilot Training (000) |
$11,917 |
$10,268 |
$12,984 |
$11,120 |
$14,583 |
$13,837 |
$14,884 |
$15,800 |
$10,813 |
$8,538 |
$6,800 |
$5,852 |
$8,162 |
$6,455 |
$7,081 |
$5,665 |
$5,727 |
$7,106 |
$10,672 |
$30,997 |
$47,710 |
$53,337 |
$52,727 |
$57,660 |
$64,067 |
$61,488 |
|
Benefits and Payroll Taxes
(000) |
$39,639 |
$46,261 |
$47,067 |
$68,741 |
$76,266 |
$88,140 |
$145,774 |
$197,935 |
$156,360 |
$130,870 |
$103,001 |
$105,541 |
$100,565 |
$108,323 |
$127,247 |
$122,526 |
$84,500 |
$298,415 |
$315,016 |
$331,383 |
$344,950 |
$354,265 |
$362,965 |
$423,703 |
$423,447 |
$331,456 |
|
Per Diem/ Personnel (000) |
$17,382 |
$20,802 |
$24,017 |
$29,728 |
$37,042 |
$34,474 |
$37,776 |
$37,176 |
$27,350 |
$25,588 |
$28,189 |
$32,572 |
$33,957 |
$34,365 |
$33,785 |
$33,837 |
$30,539 |
$71,860 |
$92,074 |
$142,640 |
$81,313 |
$105,304 |
$83,327 |
$94,764 |
$98,640 |
$63,455 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods (000) |
$271,965 |
$360,481 |
$376,064 |
$383,760 |
$419,115 |
$530,271 |
$555,538 |
$542,435 |
$637,075 |
$880,913 |
$1,287,219 |
$1,568,642 |
$1,543,900 |
$2,385,301 |
$1,173,620 |
$1,613,017 |
$1,934,583 |
$4,933,099 |
$4,742,774 |
$4,463,300 |
$3,004,912 |
$2,255,240 |
$2,636,888 |
$3,530,383 |
$3,279,734 |
$1,005,833 |
|
Fuel/Oil (000) |
$241,447 |
$311,569 |
$329,031 |
$330,600 |
$354,162 |
$465,925 |
$506,845 |
$482,591 |
$580,098 |
$817,317 |
$1,216,947 |
$1,491,228 |
$1,474,909 |
$2,306,774 |
$1,111,443 |
$1,543,193 |
$1,866,025 |
$4,791,248 |
$4,576,926 |
$4,298,924 |
$2,809,915 |
$2,146,686 |
$2,538,336 |
$3,399,860 |
$3,158,498 |
$968,853 |
|
Insurance (000) |
$5,684 |
$4,924 |
$3,637 |
$2,487 |
$2,396 |
$2,547 |
$5,828 |
$13,255 |
$7,266 |
$4,783 |
$3,766 |
$3,651 |
$2,949 |
$1,431 |
$1,969 |
$2,522 |
$2,000 |
$4,772 |
$3,415 |
$3,130 |
$3,613 |
$3,253 |
$3,191 |
$0 |
$0 |
$0 |
|
Other (inc. Tax) (000) |
$24,834 |
$43,988 |
$43,396 |
$50,673 |
$62,557 |
$61,799 |
$42,865 |
$46,589 |
$49,711 |
$58,813 |
$66,506 |
$73,763 |
$66,042 |
$77,096 |
$60,208 |
$67,302 |
$66,558 |
$137,079 |
$162,433 |
$161,246 |
$191,383 |
$105,301 |
$95,361 |
$130,523 |
$121,236 |
$36,980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance (000) |
$215,052 |
$280,480 |
$362,159 |
$394,956 |
$468,130 |
$428,945 |
$514,967 |
$561,565 |
$570,013 |
$596,703 |
$578,923 |
$607,079 |
$746,069 |
$748,168 |
$758,675 |
$834,437 |
$945,826 |
$1,483,909 |
$1,479,859 |
$1,405,380 |
$1,335,466 |
$1,435,196 |
$1,565,030 |
$1,609,426 |
$1,679,757 |
$909,290 |
|
Labor (000) |
$32,405 |
$51,108 |
$59,133 |
$65,055 |
$70,993 |
$66,662 |
$82,501 |
$106,497 |
$76,604 |
$59,350 |
$52,527 |
$57,667 |
$57,205 |
$59,003 |
$122,057 |
$204,403 |
$62,311 |
$137,824 |
$151,300 |
$143,494 |
$173,034 |
$149,894 |
$197,844 |
$183,989 |
$179,423 |
$125,978 |
|
Materials (000) |
$46,388 |
$52,885 |
$72,934 |
$60,855 |
$79,114 |
$76,401 |
$91,395 |
$87,738 |
$108,049 |
$93,686 |
$65,756 |
$68,828 |
$97,024 |
$109,769 |
$117,142 |
$79,290 |
$137,851 |
$193,721 |
$181,947 |
$137,205 |
$112,779 |
$147,105 |
$141,755 |
$154,519 |
$228,870 |
$118,520 |
|
Third Party (000) |
$21,671 |
$18,764 |
$33,547 |
$58,352 |
$87,089 |
$83,126 |
$76,079 |
$89,474 |
$112,308 |
$232,340 |
$295,247 |
$279,558 |
$378,322 |
$365,019 |
$288,029 |
$328,561 |
$487,971 |
$690,244 |
$765,213 |
$732,151 |
$657,451 |
$697,699 |
$736,180 |
$786,188 |
$781,195 |
$357,970 |
|
Total Direct (000) |
$98,390 |
$122,757 |
$165,614 |
$180,752 |
$234,846 |
$220,635 |
$246,941 |
$282,845 |
$295,143 |
$381,430 |
$399,942 |
$405,923 |
$532,433 |
$533,791 |
$527,228 |
$612,255 |
$688,133 |
$1,021,771 |
$1,093,079 |
$1,010,309 |
$927,248 |
$994,162 |
$1,074,442 |
$1,123,998 |
$1,185,382 |
$593,599 |
|
Burden (000) |
$116,662 |
$157,723 |
$196,545 |
$214,204 |
$233,284 |
$208,310 |
$268,026 |
$278,720 |
$274,870 |
$215,273 |
$178,981 |
$201,156 |
$213,636 |
$214,377 |
$231,447 |
$222,183 |
$257,693 |
$462,138 |
$386,780 |
$395,071 |
$408,218 |
$441,034 |
$490,588 |
$485,427 |
$494,375 |
$315,691 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership (000) |
$354,665 |
$361,357 |
$365,041 |
$369,634 |
$360,298 |
$338,851 |
$403,686 |
$407,526 |
$336,323 |
$310,167 |
$294,534 |
$331,700 |
$344,489 |
$356,136 |
$371,852 |
$345,846 |
$254,110 |
$527,821 |
$497,298 |
$476,407 |
$403,254 |
$372,726 |
$312,180 |
$269,267 |
$219,774 |
$161,861 |
|
Rentals (000) |
$261,495 |
$266,747 |
$265,564 |
$235,853 |
$226,549 |
$212,918 |
$247,960 |
$253,326 |
$181,042 |
$160,076 |
$140,955 |
$202,113 |
$200,685 |
$212,258 |
$201,170 |
$200,856 |
$200,542 |
$475,982 |
$444,614 |
$428,333 |
$353,906 |
$322,688 |
$280,562 |
$238,220 |
$187,101 |
$130,848 |
|
Depreciation and Amortization (000) |
$93,170 |
$94,610 |
$99,477 |
$133,781 |
$133,749 |
$125,933 |
$155,726 |
$154,200 |
$155,281 |
$150,091 |
$153,579 |
$129,587 |
$143,804 |
$143,878 |
$170,682 |
$144,990 |
$53,568 |
$51,839 |
$52,684 |
$48,074 |
$49,348 |
$50,038 |
$31,618 |
$31,046 |
$32,673 |
$31,014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other (000) |
$2,778 |
$2,045 |
$5,756 |
$8,083 |
$3,949 |
-$13,895 |
$7,379 |
$5,305 |
$866 |
$7,751 |
$11,194 |
$2,683 |
$2,845 |
-$32 |
-$43 |
$27,844 |
$123,288 |
$400,870 |
$542,574 |
$488,385 |
$512,697 |
$542,321 |
$537,962 |
$527,807 |
$534,462 |
$526,231 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
115 |
123 |
132 |
145 |
151 |
158 |
172 |
189 |
194 |
194 |
194 |
194 |
194 |
194 |
194 |
194 |
192 |
433 |
449 |
447 |
448 |
451 |
461 |
367 |
466 |
449 |
|
Seats Per Departure |
178 |
176 |
175 |
172 |
171 |
165 |
163 |
161 |
159 |
162 |
159 |
160 |
160 |
159 |
159 |
157 |
156 |
162 |
162 |
163 |
165 |
167 |
169 |
169 |
170 |
171 |
|
Average Stage Length |
1,349 |
1,375 |
1,402 |
1,347 |
1,351 |
1,389 |
1,362 |
1,239 |
1,280 |
1,258 |
1,235 |
1,251 |
1,260 |
1,249 |
1,150 |
1,188 |
1,230 |
1,396 |
1,428 |
1,433 |
1,395 |
1,334 |
1,283 |
1,279 |
1,267 |
1,236 |
|
Gallons of Fuel Per Block Hour |
993 |
993 |
986 |
959 |
972 |
981 |
998 |
975 |
867 |
935 |
919 |
907 |
894 |
891 |
899 |
914 |
910 |
911 |
910 |
897 |
881 |
884 |
879 |
672 |
875 |
841 |
|
Load Factor |
67.0% |
68.2% |
69.0% |
70.5% |
69.8% |
71.5% |
70.4% |
71.8% |
76.1% |
78.1% |
81.4% |
81.3% |
82.8% |
82.8% |
83.6% |
85.0% |
86.7% |
84.3% |
85.1% |
85.4% |
85.8% |
85.3% |
85.4% |
85.8% |
85.7% |
64.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
10.60 |
10.88 |
11.08 |
11.59 |
11.38 |
11.07 |
10.22 |
10.11 |
9.83 |
10.44 |
10.94 |
11.37 |
10.95 |
10.41 |
10.24 |
10.43 |
10.06 |
10.30 |
10.14 |
10.14 |
10.26 |
10.16 |
10.26 |
13.33 |
10.48 |
4.46 |
|
Airborne Hours |
9.36 |
9.61 |
9.80 |
10.19 |
9.94 |
9.64 |
8.96 |
8.80 |
9.03 |
8.35 |
9.51 |
11.05 |
10.98 |
10.44 |
10.26 |
10.46 |
10.10 |
10.31 |
10.15 |
10.14 |
10.26 |
10.17 |
10.25 |
10.37 |
10.48 |
4.48 |
|
Departures |
3.29 |
3.31 |
3.32 |
3.57 |
3.47 |
3.26 |
3.09 |
3.32 |
3.14 |
3.34 |
3.54 |
3.63 |
3.43 |
3.28 |
3.50 |
3.52 |
3.29 |
3.01 |
2.91 |
2.89 |
3.00 |
3.08 |
3.19 |
4.14 |
3.26 |
1.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Traffic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
446,202.00 |
487,712.00 |
532,888.00 |
613,331.00 |
625,779.00 |
641,513.00 |
643,581.00 |
697,074.00 |
696,308.00 |
741,243.00 |
773,728.00 |
805,117.00 |
775,364.00 |
736,835.00 |
724,177.00 |
737,040.00 |
706,528.00 |
1,631,955.00 |
1,661,398.00 |
1,655,861.00 |
1,678,621.00 |
1,678,078.00 |
1,724,448.00 |
1,788,025.00 |
1,782,265.00 |
732,841.00 |
|
Airborne Hours |
393,985.00 |
430,981.00 |
471,503.00 |
538,968.00 |
546,737.00 |
558,964.00 |
563,938.00 |
607,190.00 |
639,536.00 |
592,848.00 |
672,230.00 |
782,332.00 |
777,484.00 |
739,137.00 |
725,595.00 |
738,907.00 |
709,313.00 |
1,634,066.00 |
1,662,493.00 |
1,656,593.00 |
1,678,686.00 |
1,678,334.00 |
1,723,411.00 |
1,391,204.00 |
1,782,210.00 |
736,056.00 |
|
Departures |
138,451.00 |
148,471.00 |
159,784.00 |
189,172.00 |
190,997.00 |
189,193.00 |
194,752.00 |
229,232.00 |
222,038.00 |
237,310.00 |
250,039.00 |
257,174.00 |
243,137.00 |
232,397.00 |
247,106.00 |
248,604.00 |
231,054.00 |
476,924.00 |
477,309.00 |
472,205.00 |
490,389.00 |
508,595.00 |
535,713.00 |
555,036.00 |
554,677.00 |
235,794.00 |
|
RPMs |
22,238,000,000 |
24,533,204,000 |
27,036,960,000 |
30,871,885,000 |
30,811,128,000 |
31,002,011,000 |
30,376,129,000 |
32,776,672,796 |
34,315,763,680 |
37,851,771,982 |
39,993,345,944 |
41,879,188,075 |
40,519,205,376 |
38,244,394,232 |
37,716,918,457 |
39,386,542,875 |
38,344,026,498 |
90,597,824,830 |
93,793,543,505 |
94,128,309,132 |
96,913,239,811 |
96,626,730,083 |
99,027,030,110 |
103,037,478,385 |
102,351,419,965 |
32,243,468,554 |
|
ASMs |
33,180,371,000 |
35,993,328,000 |
39,175,143,000 |
43,777,303,000 |
44,144,063,000 |
43,349,063,000 |
43,170,572,000 |
45,662,522,460 |
45,070,525,690 |
48,480,509,862 |
49,121,232,456 |
51,494,670,155 |
48,907,191,596 |
46,201,642,942 |
45,091,563,818 |
46,338,773,358 |
44,246,599,308 |
107,509,472,664 |
110,175,559,959 |
110,160,942,514 |
112,904,694,131 |
113,329,190,930 |
115,914,979,235 |
120,061,553,956 |
119,360,419,342 |
49,698,551,383 |
|
Miles |
186,717,117 |
204,124,758 |
224,088,954 |
254,778,778 |
258,038,324 |
262,739,821 |
265,162,615 |
284,088,099 |
284,148,818 |
298,516,938 |
308,731,193 |
321,626,427 |
306,453,112 |
290,312,997 |
284,170,366 |
295,341,674 |
284,136,573 |
665,599,760 |
681,635,042 |
676,584,965 |
683,946,023 |
678,564,959 |
687,165,198 |
709,628,032 |
702,920,965 |
291,479,399 |
|
Gallons |
443,178,304 |
484,174,841 |
525,684,931 |
588,064,818 |
608,429,974 |
629,242,033 |
642,363,274 |
679,934,938 |
603,488,460 |
693,164,248 |
711,054,067 |
730,444,606 |
693,098,666 |
656,340,053 |
650,757,178 |
673,413,056 |
642,693,046 |
1,486,592,498 |
1,512,334,377 |
1,485,253,673 |
1,479,695,979 |
1,483,789,853 |
1,515,110,066 |
1,202,040,777 |
1,560,188,145 |
615,981,197 |
|
Aircraft Days |
42,084.00 |
44,835.00 |
48,098.00 |
52,917.00 |
54,978.00 |
57,955.00 |
62,949.00 |
68,970.00 |
70,809.00 |
70,977.00 |
70,721.00 |
70,813.00 |
70,812.00 |
70,799.00 |
70,689.00 |
70,639.00 |
70,260.00 |
158,482.00 |
163,794.00 |
163,299.00 |
163,575.00 |
165,099.00 |
168,140.00 |
134,098.00 |
170,113.00 |
164,471.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Widebodies |
$2,873,557 |
$3,135,415 |
$3,275,725 |
$3,222,970 |
$3,204,827 |
$3,817,373 |
$3,725,005 |
$3,535,081 |
$2,898,261 |
$3,210,999 |
$3,707,720 |
$4,014,907 |
$4,232,577 |
$5,774,390 |
$3,509,225 |
$4,231,365 |
$4,895,834 |
$7,213,282 |
$7,045,375 |
$7,158,573 |
$5,930,869 |
$5,442,761 |
$6,148,820 |
$6,933,251 |
$6,991,681 |
$4,578,705 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots (000) |
$557,031 |
$636,748 |
$750,350 |
$830,016 |
$831,683 |
$910,212 |
$1,014,722 |
$1,046,322 |
$676,739 |
$590,706 |
$464,317 |
$456,025 |
$476,877 |
$529,299 |
$524,864 |
$510,086 |
$467,407 |
$739,863 |
$897,038 |
$1,098,421 |
$1,117,187 |
$1,308,294 |
$1,407,064 |
$1,525,389 |
$1,654,013 |
$1,745,956 |
|
Salaries and Wages (000) |
$432,577 |
$496,227 |
$603,479 |
$638,217 |
$633,396 |
$674,209 |
$684,847 |
$679,437 |
$387,439 |
$355,929 |
$300,528 |
$301,099 |
$315,330 |
$341,247 |
$326,187 |
$327,611 |
$335,234 |
$498,803 |
$612,913 |
$736,201 |
$776,579 |
$925,476 |
$1,025,149 |
$1,087,629 |
$1,183,778 |
$1,255,314 |
|
Pilot Training (000) |
$20,517 |
$17,668 |
$21,389 |
$20,601 |
$25,290 |
$25,804 |
$30,837 |
$28,822 |
$16,744 |
$11,444 |
$8,018 |
$6,155 |
$7,241 |
$7,952 |
$10,359 |
$6,871 |
$8,539 |
$9,962 |
$16,485 |
$24,411 |
$39,721 |
$45,724 |
$47,027 |
$51,738 |
$61,850 |
$58,354 |
|
Benefits and Payroll Taxes
(000) |
$75,511 |
$91,978 |
$91,008 |
$133,112 |
$130,641 |
$165,391 |
$258,558 |
$302,177 |
$242,312 |
$189,387 |
$125,244 |
$117,687 |
$118,200 |
$141,272 |
$151,860 |
$138,909 |
$89,863 |
$183,032 |
$207,324 |
$236,447 |
$243,484 |
$259,693 |
$271,363 |
$315,628 |
$331,128 |
$376,303 |
|
Per Diem/ Personnel (000) |
$28,426 |
$30,875 |
$34,474 |
$38,086 |
$42,356 |
$44,808 |
$40,480 |
$35,886 |
$30,244 |
$33,946 |
$30,527 |
$31,084 |
$36,106 |
$38,828 |
$36,458 |
$36,696 |
$33,770 |
$48,066 |
$60,316 |
$101,362 |
$57,403 |
$77,400 |
$63,525 |
$70,394 |
$77,257 |
$55,984 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods (000) |
$862,880 |
$1,033,817 |
$1,025,753 |
$883,567 |
$873,521 |
$1,230,348 |
$1,225,014 |
$1,021,969 |
$1,010,187 |
$1,450,077 |
$2,035,587 |
$2,401,633 |
$2,588,234 |
$4,094,364 |
$1,871,193 |
$2,597,128 |
$3,196,037 |
$4,832,308 |
$4,476,053 |
$4,339,627 |
$2,986,221 |
$2,272,442 |
$2,728,865 |
$3,550,030 |
$3,485,428 |
$1,267,119 |
|
Fuel/Oil (000) |
$829,949 |
$988,897 |
$980,063 |
$836,976 |
$821,684 |
$1,183,038 |
$1,159,531 |
$944,562 |
$943,977 |
$1,374,360 |
$1,950,803 |
$2,315,494 |
$2,504,636 |
$3,993,223 |
$1,806,139 |
$2,519,583 |
$3,097,350 |
$4,752,427 |
$4,411,252 |
$4,275,457 |
$2,899,576 |
$2,241,161 |
$2,689,896 |
$3,506,267 |
$3,441,061 |
$1,245,001 |
|
Insurance (000) |
$10,198 |
$8,645 |
$7,366 |
$5,654 |
$5,056 |
$5,966 |
$12,044 |
$26,043 |
$13,721 |
$9,374 |
$10,734 |
$8,914 |
$6,559 |
$2,972 |
$4,041 |
$5,180 |
$4,661 |
$3,686 |
$2,368 |
$1,868 |
$1,765 |
$1,440 |
$1,453 |
$0 |
$0 |
$0 |
|
Other (inc. Tax) (000) |
$22,733 |
$36,275 |
$38,324 |
$40,937 |
$46,781 |
$41,344 |
$53,439 |
$51,364 |
$52,489 |
$66,343 |
$74,050 |
$77,225 |
$77,039 |
$98,169 |
$61,013 |
$72,365 |
$94,026 |
$76,195 |
$62,433 |
$62,303 |
$84,880 |
$29,840 |
$37,516 |
$43,763 |
$44,367 |
$22,118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance (000) |
$682,014 |
$679,719 |
$746,320 |
$754,784 |
$744,871 |
$830,565 |
$763,428 |
$722,753 |
$582,710 |
$565,770 |
$659,533 |
$730,663 |
$734,582 |
$723,088 |
$693,705 |
$666,302 |
$753,791 |
$947,365 |
$923,961 |
$965,839 |
$1,024,139 |
$1,005,051 |
$1,061,277 |
$976,767 |
$933,740 |
$597,345 |
|
Labor (000) |
$143,343 |
$128,158 |
$120,072 |
$134,073 |
$136,106 |
$147,000 |
$152,379 |
$127,003 |
$86,738 |
$72,814 |
$58,006 |
$50,490 |
$58,994 |
$59,851 |
$109,178 |
$180,280 |
$52,010 |
$80,774 |
$81,555 |
$94,768 |
$91,568 |
$85,726 |
$99,621 |
$80,890 |
$83,465 |
$89,520 |
|
Materials (000) |
$158,918 |
$142,068 |
$138,642 |
$126,307 |
$157,609 |
$133,518 |
$155,840 |
$100,905 |
$102,894 |
$95,465 |
$120,822 |
$96,563 |
$99,651 |
$111,721 |
$80,262 |
$53,602 |
$111,309 |
$139,358 |
$157,459 |
$153,727 |
$147,142 |
$142,328 |
$95,992 |
$100,233 |
$111,915 |
$63,186 |
|
Third Party (000) |
$61,963 |
$95,343 |
$152,170 |
$156,598 |
$151,059 |
$150,197 |
$167,853 |
$142,520 |
$139,610 |
$188,404 |
$227,865 |
$325,886 |
$312,475 |
$291,019 |
$287,101 |
$242,149 |
$336,208 |
$474,296 |
$481,478 |
$500,677 |
$582,746 |
$558,177 |
$640,386 |
$570,239 |
$493,393 |
$245,564 |
|
Total Direct (000) |
$364,224 |
$365,569 |
$410,884 |
$402,388 |
$381,594 |
$430,474 |
$381,172 |
$370,424 |
$294,426 |
$318,933 |
$399,243 |
$472,875 |
$470,642 |
$462,535 |
$476,541 |
$476,031 |
$499,526 |
$692,153 |
$718,871 |
$748,910 |
$805,417 |
$777,570 |
$820,831 |
$738,428 |
$685,606 |
$377,920 |
|
Burden (000) |
$317,790 |
$314,150 |
$335,436 |
$352,396 |
$363,277 |
$400,091 |
$382,256 |
$352,329 |
$289,390 |
$246,839 |
$260,290 |
$257,788 |
$263,940 |
$260,553 |
$217,164 |
$190,271 |
$254,265 |
$255,212 |
$205,090 |
$216,929 |
$218,722 |
$227,481 |
$240,447 |
$238,338 |
$248,133 |
$219,425 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership (000) |
$763,786 |
$777,144 |
$740,445 |
$742,414 |
$748,008 |
$837,304 |
$780,398 |
$736,010 |
$663,267 |
$635,329 |
$529,800 |
$422,348 |
$420,355 |
$414,975 |
$416,147 |
$375,282 |
$153,165 |
$254,504 |
$256,325 |
$235,929 |
$221,163 |
$187,691 |
$175,034 |
$91,357 |
$72,841 |
$53,600 |
|
Rentals (000) |
$450,695 |
$438,920 |
$424,273 |
$419,195 |
$414,716 |
$453,795 |
$366,718 |
$356,045 |
$295,511 |
$286,500 |
$206,385 |
$136,650 |
$131,025 |
$117,110 |
$114,581 |
$112,533 |
$111,114 |
$208,720 |
$209,988 |
$188,610 |
$166,766 |
$130,567 |
$119,335 |
$50,165 |
$45,166 |
$34,709 |
|
Depreciation and Amortization (000) |
$313,091 |
$338,224 |
$316,172 |
$323,219 |
$333,292 |
$383,509 |
$413,680 |
$379,965 |
$367,756 |
$348,829 |
$323,415 |
$285,698 |
$289,330 |
$297,865 |
$301,566 |
$262,749 |
$42,051 |
$45,784 |
$46,337 |
$47,320 |
$54,396 |
$57,124 |
$55,699 |
$41,192 |
$27,675 |
$18,891 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other (000) |
$7,846 |
$7,987 |
$12,857 |
$12,189 |
$6,744 |
$8,944 |
-$58,557 |
$8,027 |
-$34,642 |
-$30,883 |
$18,483 |
$4,238 |
$12,529 |
$12,664 |
$3,316 |
$82,568 |
$325,433 |
$439,241 |
$491,998 |
$518,756 |
$582,160 |
$669,284 |
$776,581 |
$789,708 |
$845,660 |
$914,686 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
135 |
139 |
145 |
153 |
153 |
156 |
150 |
156 |
150 |
128 |
117 |
117 |
117 |
116 |
113 |
112 |
111 |
154 |
156 |
159 |
167 |
175 |
180 |
180 |
189 |
198 |
|
Seats Per Departure |
296 |
298 |
294 |
284 |
280 |
280 |
276 |
266 |
261 |
265 |
273 |
273 |
273 |
271 |
270 |
272 |
273 |
268 |
267 |
267 |
265 |
265 |
267 |
268 |
270 |
209 |
|
Average Stage Length |
2,762 |
2,746 |
2,800 |
2,783 |
2,772 |
2,890 |
3,080 |
2,915 |
3,016 |
3,141 |
3,398 |
3,348 |
3,476 |
3,672 |
3,553 |
3,525 |
3,725 |
4,186 |
4,362 |
4,528 |
4,578 |
4,468 |
4,370 |
4,564 |
4,349 |
3,975 |
|
Gallons of Fuel Per Block Hour |
2,525 |
2,492 |
2,460 |
2,385 |
2,317 |
2,280 |
2,180 |
2,105 |
1,737 |
2,160 |
2,244 |
2,235 |
2,266 |
2,207 |
2,175 |
2,216 |
2,213 |
2,122 |
2,171 |
2,159 |
2,130 |
2,094 |
2,045 |
1,985 |
1,971 |
1,904 |
|
Load Factor |
73.2% |
74.1% |
74.0% |
72.6% |
72.8% |
74.0% |
71.7% |
75.8% |
77.3% |
81.1% |
82.0% |
82.9% |
82.9% |
79.8% |
80.9% |
83.9% |
81.9% |
81.6% |
82.2% |
81.3% |
80.5% |
79.7% |
79.0% |
81.3% |
82.6% |
53.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
11.54 |
11.38 |
11.48 |
11.69 |
11.94 |
11.86 |
11.56 |
10.53 |
9.59 |
11.61 |
12.07 |
12.14 |
12.41 |
12.45 |
12.09 |
12.28 |
12.10 |
12.25 |
11.65 |
11.68 |
11.62 |
11.56 |
11.94 |
12.36 |
12.59 |
6.07 |
|
Airborne Hours |
10.70 |
10.53 |
10.63 |
10.79 |
10.96 |
10.90 |
10.70 |
9.66 |
8.15 |
10.80 |
10.91 |
11.99 |
12.43 |
12.46 |
12.12 |
12.24 |
12.15 |
12.26 |
11.65 |
11.71 |
11.65 |
11.58 |
11.97 |
12.55 |
12.56 |
6.10 |
|
Departures |
1.99 |
1.97 |
1.96 |
2.00 |
2.04 |
1.94 |
1.79 |
1.72 |
1.52 |
1.76 |
1.71 |
1.75 |
1.73 |
1.65 |
1.65 |
1.69 |
1.58 |
1.44 |
1.31 |
1.27 |
1.26 |
1.28 |
1.35 |
1.34 |
1.43 |
0.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Traffic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
570,158 |
578,056 |
609,331 |
651,411 |
667,167 |
677,976 |
633,237 |
600,670 |
524,104 |
545,125 |
514,943 |
518,229 |
529,971 |
527,532 |
497,452 |
500,635 |
490,094 |
689,535 |
664,415 |
677,420 |
708,314 |
740,194 |
784,538 |
812,348 |
869,862 |
439,409 |
|
Airborne Hours |
528,687 |
535,212 |
564,156 |
601,342 |
612,832 |
622,759 |
586,195 |
551,243 |
445,439 |
507,023 |
465,483 |
512,120 |
530,750 |
527,960 |
498,759 |
499,027 |
492,242 |
689,978 |
664,199 |
678,841 |
710,243 |
741,984 |
786,180 |
824,353 |
868,295 |
441,148 |
|
Departures |
98,442 |
99,940 |
103,770 |
111,308 |
113,795 |
111,037 |
98,250 |
98,080 |
82,891 |
82,763 |
73,142 |
74,638 |
73,871 |
69,900 |
68,003 |
68,959 |
64,210 |
80,857 |
74,920 |
73,858 |
76,746 |
82,294 |
88,608 |
88,067 |
98,568 |
54,833 |
|
RPMs |
59,025,266,000 |
60,496,354,000 |
63,212,876,000 |
63,982,175,000 |
64,263,226,000 |
66,373,269,000 |
59,968,033,000 |
57,628,791,617 |
50,435,032,593 |
55,836,336,616 |
55,700,355,602 |
56,445,026,856 |
58,182,879,662 |
55,538,263,463 |
52,789,405,140 |
55,356,543,654 |
53,523,484,289 |
73,964,880,106 |
71,673,280,689 |
72,472,357,668 |
75,048,225,151 |
77,595,464,837 |
81,809,090,785 |
87,647,389,348 |
95,655,830,200 |
24,256,419,051 |
|
ASMs |
80,585,334,000 |
81,692,625,000 |
85,473,378,000 |
88,099,204,000 |
88,333,522,000 |
89,725,430,000 |
83,661,813,000 |
76,073,835,476 |
65,232,594,443 |
68,882,364,980 |
67,897,439,887 |
68,121,105,273 |
70,199,305,243 |
69,628,063,648 |
65,228,539,077 |
66,006,973,995 |
65,335,215,172 |
90,611,352,277 |
87,144,978,225 |
89,174,292,314 |
93,251,314,084 |
97,375,196,561 |
103,579,324,914 |
107,796,512,082 |
115,769,788,530 |
45,457,385,687 |
|
Miles |
271,851,019 |
274,457,861 |
290,602,638 |
309,791,201 |
315,416,649 |
320,851,359 |
302,604,723 |
285,891,356 |
250,020,471 |
259,989,162 |
248,521,068 |
249,894,476 |
256,777,246 |
256,645,804 |
241,632,442 |
243,098,607 |
239,178,172 |
338,468,631 |
326,834,763 |
334,415,816 |
351,316,299 |
367,716,937 |
387,239,220 |
401,933,431 |
428,683,802 |
217,936,531 |
|
Gallons |
1,439,660,164 |
1,440,332,508 |
1,499,205,972 |
1,553,290,817 |
1,545,940,406 |
1,545,677,910 |
1,380,294,297 |
1,264,238,761 |
910,530,528 |
1,177,485,953 |
1,155,416,091 |
1,158,383,646 |
1,200,855,919 |
1,164,137,938 |
1,081,934,087 |
1,109,622,003 |
1,084,370,237 |
1,462,933,619 |
1,442,635,837 |
1,462,819,941 |
1,508,363,069 |
1,550,180,921 |
1,604,040,636 |
1,612,207,499 |
1,714,850,184 |
836,696,521 |
|
Aircraft Days |
49,422 |
50,807 |
53,063 |
55,743 |
55,897 |
57,157 |
54,774 |
57,048 |
54,650 |
46,967 |
42,676 |
42,705 |
42,702 |
42,372 |
41,155 |
40,782 |
40,516 |
56,298 |
57,026 |
57,980 |
60,965 |
64,051 |
65,698 |
65,709 |
69,108 |
72,363 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Fleet |
$6,100,985 |
$6,732,873 |
$7,117,586 |
$6,996,380 |
$7,136,248 |
$8,271,680 |
$8,519,073 |
$7,624,870 |
$6,420,887 |
$7,076,033 |
$7,768,196 |
$8,645,539 |
$9,052,920 |
$11,709,349 |
$7,077,529 |
$8,233,231 |
$9,401,898 |
$17,400,731 |
$17,157,931 |
$16,996,369 |
$13,876,654 |
$12,934,689 |
$14,380,126 |
$16,450,649 |
$16,326,691 |
$9,905,060 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots (000) |
$1,361,295 |
$1,506,425 |
$1,698,275 |
$1,805,319 |
$1,854,145 |
$2,059,896 |
$2,355,641 |
$2,307,093 |
$1,547,333 |
$1,381,603 |
$1,103,823 |
$1,114,533 |
$1,131,894 |
$1,186,681 |
$1,135,638 |
$1,073,356 |
$977,010 |
$2,047,269 |
$2,475,952 |
$2,918,943 |
$2,956,586 |
$3,400,886 |
$3,621,185 |
$3,967,806 |
$4,193,601 |
$3,791,097 |
|
Salaries and Wages (000) |
$1,033,299 |
$1,149,809 |
$1,337,125 |
$1,360,762 |
$1,386,034 |
$1,506,762 |
$1,561,213 |
$1,473,953 |
$899,484 |
$841,431 |
$706,781 |
$721,759 |
$733,376 |
$757,020 |
$700,218 |
$685,116 |
$690,040 |
$1,336,406 |
$1,687,774 |
$1,958,702 |
$2,059,814 |
$2,415,360 |
$2,649,740 |
$2,839,619 |
$3,013,612 |
$2,711,135 |
|
Pilot Training (000) |
$58,331 |
$48,020 |
$54,845 |
$50,584 |
$59,906 |
$59,829 |
$69,741 |
$60,790 |
$34,500 |
$25,884 |
$21,816 |
$17,063 |
$21,180 |
$19,498 |
$23,330 |
$14,007 |
$15,614 |
$18,148 |
$30,379 |
$59,596 |
$93,266 |
$105,623 |
$106,584 |
$117,486 |
$135,630 |
$133,852 |
|
Benefits and Payroll Taxes
(000) |
$184,494 |
$213,804 |
$202,764 |
$283,608 |
$284,608 |
$364,233 |
$591,501 |
$664,916 |
$531,119 |
$430,386 |
$296,647 |
$290,172 |
$283,399 |
$314,657 |
$328,677 |
$294,203 |
$198,224 |
$555,685 |
$586,822 |
$629,784 |
$650,261 |
$678,098 |
$702,675 |
$826,160 |
$846,958 |
$810,562 |
|
Per Diem/ Personnel (000) |
$85,171 |
$94,792 |
$103,541 |
$110,365 |
$123,597 |
$129,072 |
$133,186 |
$107,434 |
$82,230 |
$83,902 |
$78,579 |
$85,539 |
$93,939 |
$95,506 |
$83,413 |
$80,030 |
$73,132 |
$137,030 |
$170,976 |
$270,862 |
$153,245 |
$201,805 |
$162,186 |
$184,542 |
$197,401 |
$135,548 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Goods (000) |
$1,708,783 |
$2,106,185 |
$2,081,286 |
$1,804,258 |
$1,790,126 |
$2,528,357 |
$2,507,129 |
$1,976,724 |
$2,108,713 |
$2,969,315 |
$4,053,790 |
$4,842,903 |
$5,018,838 |
$7,744,449 |
$3,415,750 |
$4,583,263 |
$5,586,895 |
$10,728,390 |
$10,002,556 |
$9,504,013 |
$6,429,414 |
$4,863,050 |
$5,777,831 |
$7,685,486 |
$7,362,426 |
$2,502,357 |
|
Fuel/Oil (000) |
$1,583,459 |
$1,914,553 |
$1,897,545 |
$1,627,202 |
$1,595,845 |
$2,316,481 |
$2,330,634 |
$1,793,127 |
$1,941,356 |
$2,782,546 |
$3,857,577 |
$4,635,296 |
$4,825,987 |
$7,522,656 |
$3,268,484 |
$4,419,610 |
$5,403,390 |
$10,477,693 |
$9,744,662 |
$9,249,944 |
$6,120,371 |
$4,706,482 |
$5,624,825 |
$7,491,478 |
$7,175,001 |
$2,436,986 |
|
Insurance (000) |
$22,213 |
$17,988 |
$14,247 |
$9,963 |
$9,035 |
$10,600 |
$22,679 |
$49,515 |
$26,716 |
$17,873 |
$17,139 |
$14,762 |
$11,238 |
$5,205 |
$6,802 |
$8,592 |
$7,359 |
$9,393 |
$6,319 |
$5,519 |
$6,012 |
$5,284 |
$5,246 |
$0 |
$0 |
$0 |
|
Other (inc. Tax) (000) |
$103,111 |
$173,644 |
$169,494 |
$167,093 |
$185,246 |
$201,276 |
$153,816 |
$134,082 |
$140,641 |
$168,896 |
$179,074 |
$192,845 |
$181,613 |
$216,588 |
$140,464 |
$155,061 |
$176,146 |
$241,305 |
$251,575 |
$248,550 |
$303,032 |
$151,285 |
$147,760 |
$194,008 |
$187,424 |
$65,371 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance (000) |
$1,477,718 |
$1,585,029 |
$1,844,196 |
$1,891,336 |
$2,002,243 |
$2,063,581 |
$2,084,826 |
$1,821,061 |
$1,545,420 |
$1,563,223 |
$1,591,613 |
$1,752,408 |
$1,939,497 |
$1,823,647 |
$1,637,329 |
$1,680,975 |
$1,917,266 |
$2,794,571 |
$2,714,436 |
$2,689,661 |
$2,610,637 |
$2,724,747 |
$2,988,232 |
$2,929,919 |
$2,913,522 |
$1,742,265 |
|
Labor (000) |
$310,311 |
$311,883 |
$314,531 |
$333,723 |
$348,857 |
$360,777 |
$363,869 |
$360,017 |
$232,859 |
$187,452 |
$150,064 |
$149,044 |
$155,512 |
$157,864 |
$261,337 |
$416,893 |
$126,520 |
$264,018 |
$272,771 |
$267,230 |
$298,401 |
$263,677 |
$336,154 |
$303,229 |
$301,441 |
$260,858 |
|
Materials (000) |
$295,447 |
$302,609 |
$348,137 |
$347,947 |
$421,767 |
$370,004 |
$383,360 |
$256,504 |
$261,170 |
$249,744 |
$233,010 |
$216,684 |
$270,601 |
$274,008 |
$212,039 |
$142,009 |
$265,631 |
$371,471 |
$368,037 |
$322,422 |
$282,299 |
$323,551 |
$277,194 |
$282,545 |
$383,552 |
$208,613 |
|
Third Party (000) |
$113,721 |
$144,805 |
$249,916 |
$294,654 |
$333,149 |
$336,096 |
$399,245 |
$304,228 |
$335,839 |
$540,894 |
$669,919 |
$786,731 |
$885,689 |
$807,873 |
$664,882 |
$673,077 |
$969,720 |
$1,338,602 |
$1,414,004 |
$1,416,553 |
$1,361,450 |
$1,398,396 |
$1,566,949 |
$1,536,337 |
$1,390,419 |
$675,101 |
|
Total Direct (000) |
$717,405 |
$759,297 |
$912,584 |
$958,224 |
$1,038,243 |
$1,058,670 |
$1,040,226 |
$919,377 |
$791,526 |
$934,188 |
$1,030,823 |
$1,152,223 |
$1,311,206 |
$1,236,639 |
$1,138,258 |
$1,231,979 |
$1,361,870 |
$1,971,301 |
$2,046,827 |
$2,003,404 |
$1,910,078 |
$1,975,856 |
$2,162,396 |
$2,108,479 |
$2,067,355 |
$1,109,391 |
|
Burden (000) |
$760,313 |
$825,732 |
$931,612 |
$933,112 |
$964,000 |
$1,004,911 |
$1,044,600 |
$901,684 |
$755,000 |
$629,037 |
$560,790 |
$600,185 |
$628,291 |
$587,008 |
$499,071 |
$448,996 |
$555,396 |
$823,270 |
$667,609 |
$686,257 |
$700,559 |
$748,891 |
$825,836 |
$821,440 |
$846,168 |
$632,874 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft Ownership (000) |
$1,538,751 |
$1,521,665 |
$1,466,284 |
$1,463,948 |
$1,475,927 |
$1,618,830 |
$1,627,654 |
$1,502,408 |
$1,251,966 |
$1,179,395 |
$977,956 |
$925,872 |
$946,009 |
$937,299 |
$884,359 |
$775,444 |
$427,141 |
$892,800 |
$836,447 |
$789,912 |
$696,905 |
$634,296 |
$557,724 |
$418,080 |
$342,420 |
$282,769 |
|
Rentals (000) |
$1,009,470 |
$954,604 |
$941,613 |
$895,141 |
$878,627 |
$923,211 |
$858,353 |
$855,526 |
$633,630 |
$580,351 |
$406,558 |
$416,323 |
$410,374 |
$402,996 |
$348,709 |
$325,719 |
$322,709 |
$785,505 |
$727,583 |
$686,944 |
$587,283 |
$521,143 |
$468,548 |
$344,912 |
$277,968 |
$211,431 |
|
Depreciation and Amortization (000) |
$529,281 |
$567,061 |
$524,671 |
$568,807 |
$597,300 |
$695,619 |
$769,301 |
$646,882 |
$618,336 |
$599,044 |
$571,398 |
$509,549 |
$535,635 |
$534,303 |
$535,650 |
$449,725 |
$104,431 |
$107,296 |
$108,864 |
$102,968 |
$109,623 |
$113,152 |
$89,176 |
$73,168 |
$64,453 |
$71,337 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other (000) |
$14,438 |
$13,569 |
$27,545 |
$31,519 |
$13,807 |
$1,016 |
-$56,177 |
$17,584 |
-$32,545 |
-$17,503 |
$41,014 |
$9,823 |
$16,682 |
$17,273 |
$4,453 |
$120,193 |
$493,587 |
$937,700 |
$1,128,540 |
$1,093,840 |
$1,183,112 |
$1,311,710 |
$1,435,154 |
$1,449,357 |
$1,514,722 |
$1,586,573 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indicies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aircraft In Fleet |
553 |
561 |
569 |
573 |
587 |
601 |
597 |
556 |
551 |
519 |
462 |
460 |
453 |
445 |
382 |
360 |
358 |
697 |
698 |
697 |
708 |
724 |
744 |
655 |
770 |
778 |
|
Seats Per Departure |
194 |
194 |
195 |
195 |
192 |
190 |
188 |
187 |
181 |
183 |
186 |
186 |
188 |
190 |
195 |
197 |
198 |
187 |
187 |
189 |
192 |
194 |
196 |
197 |
199 |
179 |
|
Average Stage Length |
1,046 |
1,068 |
1,088 |
1,115 |
1,121 |
1,145 |
1,181 |
1,224 |
1,255 |
1,293 |
1,368 |
1,364 |
1,371 |
1,402 |
1,446 |
1,541 |
1,614 |
1,661 |
1,702 |
1,720 |
1,684 |
1,633 |
1,589 |
1,582 |
1,597 |
1,594 |
|
Gallons of Fuel Per Block Hour |
1,394 |
1,387 |
1,382 |
1,372 |
1,339 |
1,338 |
1,301 |
1,264 |
1,059 |
1,204 |
1,238 |
1,223 |
1,237 |
1,241 |
1,289 |
1,339 |
1,344 |
1,191 |
1,202 |
1,199 |
1,193 |
1,195 |
1,184 |
1,039 |
1,171 |
1,163 |
|
Load Factor |
70.5% |
71.7% |
71.8% |
71.6% |
71.0% |
72.3% |
70.8% |
73.5% |
76.4% |
79.3% |
81.5% |
82.1% |
82.7% |
81.0% |
81.9% |
84.1% |
83.7% |
82.9% |
83.8% |
83.6% |
83.5% |
82.9% |
82.5% |
83.7% |
84.2% |
59.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Daily Utilization per Aircraft |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
10.04 |
10.13 |
10.32 |
10.55 |
10.68 |
10.53 |
9.95 |
9.58 |
9.18 |
10.31 |
10.86 |
11.15 |
11.17 |
10.72 |
10.79 |
11.01 |
10.71 |
10.65 |
10.46 |
10.42 |
10.39 |
10.28 |
10.44 |
12.42 |
10.82 |
4.83 |
|
Airborne Hours |
8.73 |
8.81 |
8.98 |
9.17 |
9.21 |
9.04 |
8.62 |
8.33 |
8.25 |
8.70 |
9.43 |
10.86 |
11.20 |
10.74 |
10.83 |
11.01 |
10.75 |
10.66 |
10.47 |
10.43 |
10.40 |
10.29 |
10.44 |
10.82 |
10.81 |
4.85 |
|
Departures |
3.87 |
3.83 |
3.84 |
3.84 |
3.83 |
3.67 |
3.41 |
3.20 |
2.99 |
3.24 |
3.26 |
3.36 |
3.33 |
3.14 |
3.12 |
3.05 |
2.85 |
2.73 |
2.63 |
2.59 |
2.63 |
2.68 |
2.77 |
3.29 |
2.84 |
1.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Traffic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Block Hours |
2,024,459 |
2,079,294 |
2,144,700 |
2,207,741 |
2,288,336 |
2,318,269 |
2,168,914 |
1,945,043 |
1,846,201 |
1,957,537 |
1,833,178 |
1,872,199 |
1,847,989 |
1,741,916 |
1,505,411 |
1,447,842 |
1,400,935 |
2,718,885 |
2,665,288 |
2,652,307 |
2,687,068 |
2,722,538 |
2,834,953 |
2,967,768 |
3,041,412 |
1,375,387 |
|
Airborne Hours |
1,761,184 |
1,809,393 |
1,865,139 |
1,918,156 |
1,972,263 |
1,989,316 |
1,879,584 |
1,690,924 |
1,659,106 |
1,652,062 |
1,591,904 |
1,824,183 |
1,852,850 |
1,744,487 |
1,510,106 |
1,448,729 |
1,406,526 |
2,721,448 |
2,666,632 |
2,654,460 |
2,689,055 |
2,724,569 |
2,835,553 |
2,584,877 |
3,039,776 |
1,380,939 |
|
Departures |
780,864 |
785,820 |
798,606 |
802,585 |
820,076 |
807,928 |
743,141 |
650,370 |
601,361 |
615,011 |
550,536 |
563,994 |
550,845 |
510,310 |
435,082 |
401,091 |
372,621 |
696,289 |
669,569 |
658,286 |
681,001 |
710,018 |
752,119 |
786,979 |
797,869 |
367,647 |
|
RPMs |
111,811,692,000 |
116,698,251,000 |
121,427,366,000 |
124,610,307,000 |
125,466,057,000 |
126,933,874,000 |
116,636,188,000 |
109,429,691,047 |
104,394,167,627 |
115,231,631,787 |
114,271,152,651 |
117,473,525,918 |
117,402,750,079 |
110,063,770,762 |
100,475,382,070 |
102,524,042,682 |
99,636,180,304 |
179,397,903,243 |
178,561,165,278 |
178,989,280,895 |
183,624,860,530 |
186,157,270,315 |
193,427,128,768 |
204,905,082,087 |
213,230,898,884 |
62,628,085,963 |
|
ASMs |
158,569,846,000 |
162,844,728,000 |
169,111,014,000 |
174,008,841,000 |
176,687,558,000 |
175,492,530,000 |
164,850,408,000 |
148,807,350,406 |
136,565,982,751 |
145,387,803,956 |
140,294,029,423 |
143,087,443,916 |
141,900,231,111 |
135,862,160,024 |
122,737,647,407 |
121,911,734,913 |
118,973,275,360 |
216,299,364,563 |
212,977,166,640 |
214,061,328,994 |
219,956,362,061 |
224,652,629,285 |
234,546,881,195 |
244,770,592,714 |
253,254,572,206 |
104,818,518,108 |
|
Miles |
816,643,342 |
839,326,261 |
868,509,178 |
894,564,805 |
919,282,187 |
925,276,645 |
877,924,549 |
796,081,988 |
754,785,796 |
795,241,162 |
752,952,480 |
769,071,677 |
755,202,106 |
715,309,499 |
629,318,880 |
618,160,668 |
601,577,177 |
1,156,313,976 |
1,139,598,496 |
1,132,466,583 |
1,146,921,120 |
1,159,285,890 |
1,194,867,700 |
1,244,760,889 |
1,274,176,195 |
586,012,193 |
|
Gallons |
2,822,194,436 |
2,883,140,810 |
2,964,487,594 |
3,028,492,621 |
3,064,868,123 |
3,101,229,167 |
2,820,904,663 |
2,458,395,445 |
1,955,027,356 |
2,356,068,435 |
2,269,119,290 |
2,289,791,574 |
2,285,484,841 |
2,162,402,585 |
1,940,381,413 |
1,939,081,215 |
1,882,522,360 |
3,238,513,666 |
3,204,238,562 |
3,180,759,132 |
3,204,518,837 |
3,253,419,789 |
3,355,784,610 |
3,084,238,409 |
3,560,268,957 |
1,600,177,739 |
|
Aircraft Days |
201,736 |
205,272 |
207,737 |
209,234 |
214,215 |
220,077 |
217,971 |
203,079 |
201,092 |
189,796 |
168,801 |
167,902 |
165,409 |
162,488 |
139,457 |
131,551 |
130,851 |
255,203 |
254,787 |
254,493 |
258,522 |
264,838 |
271,528 |
238,985 |
281,208 |
284,603 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
1008099 |
1013526 |
1002481 |
942999 |
995390 |
998780 |
892096 |
647299 |
625789 |
671169 |
544507 |
548853 |
542654 |
477549 |
283782 |
210167 |
204313 |
397395 |
339475 |
319026 |
300133 |
304266 |
325967 |
367395 |
389285 |
203137 |
N1 |
Sum of Airborne Hours |
838512 |
843200 |
829480 |
777846 |
812694 |
807593 |
729451 |
532491 |
574131 |
552191 |
454191 |
529731 |
544616 |
477390 |
285752 |
210795 |
204971 |
397404 |
339940 |
319026 |
300126 |
304251 |
325962 |
369320 |
389271 |
203735 |
N1 |
Sum of Departures |
543971 |
537409 |
535052 |
502105 |
515284 |
507698 |
450139 |
323058 |
296432 |
294938 |
227355 |
232182 |
233837 |
208013 |
119973 |
83528 |
77357 |
138508 |
117340 |
112223 |
113866 |
119129 |
127798 |
143876 |
144624 |
77020 |
N1 |
Sum of RPMs |
3.055E+10 |
3.167E+10 |
3.118E+10 |
2.976E+10 |
3.039E+10 |
2.956E+10 |
2.629E+10 |
1.902E+10 |
1.964E+10 |
2.154E+10 |
1.858E+10 |
1.915E+10 |
1.870E+10 |
1.628E+10 |
9.969E+09 |
7.781E+09 |
7.769E+09 |
14835198307 |
13094341084 |
12388614095 |
11663395568 |
11935075395 |
12591007873 |
14220214354 |
15223648719 |
6128198358 |
N1 |
Sum of ASMs |
4.480E+10 |
4.516E+10 |
4.446E+10 |
4.213E+10 |
4.421E+10 |
4.242E+10 |
3.802E+10 |
2.707E+10 |
2.626E+10 |
2.802E+10 |
2.328E+10 |
2.347E+10 |
2.279E+10 |
2.003E+10 |
1.242E+10 |
9.566E+09 |
9.391E+09 |
18178539622 |
15656628456 |
14726094166 |
13800353846 |
13948241794 |
15052577046 |
16912526676 |
18124364334 |
9662581038 |
N1 |
Sum of Miles |
3.581E+08 |
3.607E+08 |
3.538E+08 |
3.300E+08 |
3.458E+08 |
3.417E+08 |
3.102E+08 |
2.261E+08 |
2.206E+08 |
2.367E+08 |
1.957E+08 |
1.976E+08 |
1.920E+08 |
1.684E+08 |
1.035E+08 |
7.972E+07 |
7.826E+07 |
152245585 |
131128691 |
121465802 |
111658798 |
113003994 |
120463282 |
133199426 |
142571428 |
76596263 |
N1 |
Sum of Gallons |
9.394E+08 |
9.586E+08 |
9.396E+08 |
8.871E+08 |
9.105E+08 |
9.263E+08 |
7.982E+08 |
5.142E+08 |
4.410E+08 |
4.854E+08 |
4.026E+08 |
4.010E+08 |
3.915E+08 |
3.419E+08 |
2.077E+08 |
1.560E+08 |
1.555E+08 |
288987549 |
249268348 |
232685518 |
216459789 |
219449015 |
236633908 |
269990133 |
285230628 |
147500021 |
N1 |
Sum of ACFleet |
110230 |
109630 |
106576 |
100574 |
103340 |
104965 |
100248 |
77061 |
75633 |
71852 |
55404 |
54384 |
51895 |
49317 |
27613 |
20130 |
20075 |
40423 |
33967 |
33214 |
33982 |
35688 |
37690 |
39178 |
41987 |
47769 |
N1 |
Sum of Total AC Op |
2095686 |
2269022 |
2345440 |
2183069 |
2184829 |
2668125 |
2726366 |
1887172 |
1500770 |
1637955 |
1504195 |
1717414 |
1786033 |
2038318 |
826289 |
736332.02 |
847553.56 |
1784385.27 |
1534923.5 |
1469267.96 |
1127188.95 |
1112245.37 |
1313161.28 |
1548422.1 |
1531199.57 |
1154536.63 |
N1 |
Sum of Pilots |
516982 |
545604 |
560524 |
541395 |
527362 |
647674 |
754787 |
574985 |
393015 |
359352 |
255095 |
255394 |
258010 |
250314 |
172863 |
118881.05 |
108899.2 |
250041.73 |
263787.27 |
285466.86 |
277131.4 |
318391.49 |
348037.69 |
410324.68 |
449504.97 |
476538.03 |
N1 |
Sum of Salaries and Wages |
382378 |
406840 |
430313 |
398226 |
385429 |
466994 |
488668 |
359641 |
228989 |
218953 |
159832 |
161511 |
163723 |
157848 |
104233 |
75144.68 |
74868.55 |
157619.67 |
177496.04 |
192464.65 |
194941.44 |
228589.16 |
257526.8 |
296025.61 |
325905.25 |
343616.98 |
N1 |
Sum of Pilot Training |
25897 |
20084 |
20472 |
18863 |
20033 |
20188 |
24020 |
16168 |
6943 |
5902 |
6998 |
5056 |
5777 |
5091 |
5890 |
1471.29 |
1348.07 |
1080.65 |
3223.08 |
4188.35 |
5834.18 |
6562.02 |
6829.93 |
8088.08 |
9712.76 |
14008.85 |
N1 |
Sum of Benefits and Payroll Taxes |
69344 |
75565 |
64689 |
81755 |
77701 |
110702 |
187169 |
164804 |
132447 |
110129 |
68402 |
66944 |
64634 |
65062 |
49570 |
32768.07 |
23860.49 |
74237.78 |
64482.43 |
61953.65 |
61826.82 |
64139.66 |
68346.8 |
86828.14 |
92383.52 |
102803.69 |
N1 |
Sum of Per Diem/ Personnel |
39363 |
43115 |
45050 |
42551 |
44199 |
49790 |
54930 |
34372 |
24636 |
24368 |
19863 |
21883 |
23876 |
22313 |
13170 |
9497.01 |
8822.09 |
17103.63 |
18585.72 |
26860.21 |
14528.96 |
19100.65 |
15334.16 |
19382.85 |
21503.44 |
16108.51 |
N1 |
Sum of Purchased Goods |
573938 |
711887 |
679469 |
536931 |
497490 |
767738 |
726577 |
412320 |
461451 |
638325 |
730984 |
872628 |
886704 |
1264784 |
370937 |
373117.49 |
456274.42 |
962982.88 |
783729.45 |
701085.2 |
438281.7 |
335368.42 |
412078.35 |
605072.36 |
597263.24 |
229404.51 |
N1 |
Sum of Fuel/Oil |
512063 |
614087 |
588451 |
459626 |
419999 |
667518 |
664258 |
365974 |
417281 |
590869 |
689827 |
828574 |
846442 |
1222659 |
350902 |
356833.64 |
440014.17 |
934017.28 |
756484.57 |
675562.71 |
410879.57 |
318634.77 |
396593.37 |
585349.82 |
575442.5 |
223132.08 |
N1 |
Sum of Insurance |
6331 |
4419 |
3244 |
1822 |
1583 |
2087 |
4807 |
10217 |
5729 |
3716 |
2639 |
2197 |
1730 |
802 |
792 |
890.18 |
697.47 |
933.91 |
536.5 |
521.45 |
633.01 |
590.23 |
602.87 |
0 |
0 |
0 |
N1 |
Sum of Other (inc. Tax) |
55544 |
93381 |
87774 |
75483 |
75908 |
98133 |
57512 |
36129 |
38441 |
43740 |
38518 |
41857 |
38532 |
41323 |
19243 |
15393.67 |
15562.78 |
28031.69 |
26708.38 |
25001.04 |
26769.12 |
16143.42 |
14882.11 |
19722.54 |
21820.74 |
6272.43 |
N1 |
Sum of MX |
580652 |
624830 |
735717 |
741596 |
789242 |
804071 |
806431 |
536743 |
392697 |
400750 |
353157 |
414666 |
458846 |
352391 |
184949 |
180235.91 |
217649.25 |
363296.69 |
310615.61 |
318441.8 |
251032.08 |
284500.78 |
361924.65 |
343726.74 |
300025.84 |
235630.51 |
N1 |
Sum of Labor |
134563 |
132617 |
135326 |
134595 |
141758 |
147115 |
128989 |
126517 |
69517 |
55288 |
39531 |
40887 |
39313 |
39010 |
30102 |
32209.73 |
12198.97 |
45420.64 |
39916.47 |
28968.1 |
33799.09 |
28056.3 |
38689.69 |
38349.18 |
38553.54 |
45359.6 |
N1 |
Sum of Materials |
90141 |
107656 |
136561 |
160785 |
185044 |
160085 |
136125 |
67861 |
50227 |
60593 |
46432 |
51293 |
73926 |
52518 |
14635 |
9116.78 |
16471.21 |
38392.21 |
28631.32 |
31490.72 |
22377.69 |
34116.78 |
39447.81 |
27792.95 |
42767.56 |
26906.24 |
N1 |
Sum of Third Party |
30087 |
30698 |
64199 |
79704 |
95001 |
102773 |
155313 |
72234 |
83921 |
120150 |
146807 |
181287 |
194892 |
151835 |
89752 |
102366.61 |
145541.04 |
174063.14 |
167312.68 |
183725.55 |
121252.91 |
142519.89 |
190383.01 |
179909.93 |
115831.87 |
71566.63 |
N1 |
Sum of Total Direct |
254791 |
270971 |
336086 |
375084 |
421803 |
407561 |
412113 |
266108 |
201957 |
233825 |
231638 |
273425 |
308131 |
240313 |
134489 |
143693.11 |
174211.18 |
257377.42 |
234876.64 |
244184.37 |
177412.76 |
204124.94 |
267123.22 |
246052.11 |
196366.99 |
137872.82 |
N1 |
Sum of Burden |
325861 |
353859 |
399631 |
366512 |
367439 |
396510 |
394318 |
270635 |
190740 |
166925 |
121519 |
141241 |
150715 |
112078 |
50460 |
36542.79 |
43438.07 |
105919.25 |
75738.98 |
74257.45 |
73619.35 |
80375.85 |
94801.41 |
97674.64 |
103658.81 |
97757.7 |
N1 |
Sum of Aircraft Ownership |
420300 |
383164 |
360798 |
351900 |
367621 |
442675 |
443570 |
358872 |
252376 |
233899 |
153622 |
171824 |
181165 |
166188 |
96360 |
54316.2 |
19865.39 |
110475.5 |
82823.89 |
77574.83 |
72489.02 |
73878.69 |
70510.31 |
57456.91 |
49805.69 |
67307.1 |
N1 |
Sum of Rentals |
297280 |
248937 |
251776 |
240093 |
237362 |
256498 |
243675 |
246155 |
157077 |
133775 |
59218 |
77560 |
78664 |
73628 |
32958 |
12330.34 |
11053.17 |
100803.03 |
72980.56 |
70000.73 |
66610.28 |
67888.03 |
68651.01 |
56527.27 |
45701.14 |
45875.09 |
N1 |
Sum of Depreciation and Amortization |
123020 |
134227 |
109022 |
111807 |
130259 |
186177 |
199895 |
112717 |
95299 |
100124 |
94404 |
94264 |
102501 |
92560 |
63402 |
41985.86 |
8812.22 |
9672.47 |
9843.33 |
7574.1 |
5878.74 |
5990.66 |
1859.3 |
929.64 |
4104.55 |
21432.01 |
N1 |
Sum of Other |
3625 |
2808 |
8375 |
11882 |
2990 |
5710 |
9466 |
3953 |
3497 |
5638 |
11807 |
1822 |
2304 |
3503 |
2077 |
595.49 |
893.8 |
10225.09 |
11068.25 |
4156.61 |
3878.97 |
3543.39 |
3960.63 |
4364.7 |
6134.69 |
9144.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Large
Narrowbodies N2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N2 |
Sum of Block Hours |
446202 |
487712 |
532888 |
613331 |
625779 |
641513 |
643581 |
697074 |
696308 |
741243 |
773728 |
805117 |
775364 |
736835 |
724177 |
737040 |
706528 |
1631955 |
1661398 |
1655861 |
1678621 |
1678078 |
1724448 |
1788025 |
1782265 |
732841 |
N2 |
Sum of Airborne Hours |
393985 |
430981 |
471503 |
538968 |
546737 |
558964 |
563938 |
607190 |
639536 |
592848 |
672230 |
782332 |
777484 |
739137 |
725595 |
738907 |
709313 |
1634066 |
1662493 |
1656593 |
1678686 |
1678334 |
1723411 |
1391204 |
1782210 |
736056 |
N2 |
Sum of Departures |
138451 |
148471 |
159784 |
189172 |
190997 |
189193 |
194752 |
229232 |
222038 |
237310 |
250039 |
257174 |
243137 |
232397 |
247106 |
248604 |
231054 |
476924 |
477309 |
472205 |
490389 |
508595 |
535713 |
555036 |
554677 |
235794 |
N2 |
Sum of RPMs |
2.224E+10 |
2.453E+10 |
2.704E+10 |
3.087E+10 |
3.081E+10 |
3.100E+10 |
3.038E+10 |
3.278E+10 |
3.432E+10 |
3.785E+10 |
3.999E+10 |
4.188E+10 |
4.052E+10 |
3.824E+10 |
3.772E+10 |
3.939E+10 |
3.834E+10 |
90597824830 |
93793543505 |
94128309132 |
96913239811 |
96626730083 |
99027030110 |
1.03037E+11 |
1.02351E+11 |
32243468554 |
N2 |
Sum of ASMs |
3.318E+10 |
3.599E+10 |
3.918E+10 |
4.378E+10 |
4.414E+10 |
4.335E+10 |
4.317E+10 |
4.566E+10 |
4.507E+10 |
4.848E+10 |
4.912E+10 |
5.149E+10 |
4.891E+10 |
4.620E+10 |
4.509E+10 |
4.634E+10 |
4.425E+10 |
1.07509E+11 |
1.10176E+11 |
1.10161E+11 |
1.12905E+11 |
1.13329E+11 |
1.15915E+11 |
1.20062E+11 |
1.1936E+11 |
49698551383 |
N2 |
Sum of Miles |
1.867E+08 |
2.041E+08 |
2.241E+08 |
2.548E+08 |
2.580E+08 |
2.627E+08 |
2.652E+08 |
2.841E+08 |
2.841E+08 |
2.985E+08 |
3.087E+08 |
3.216E+08 |
3.065E+08 |
2.903E+08 |
2.842E+08 |
2.953E+08 |
2.841E+08 |
665599760 |
681635042 |
676584965 |
683946023 |
678564959 |
687165198 |
709628032 |
702920965 |
291479399 |
N2 |
Sum of Gallons |
4.432E+08 |
4.842E+08 |
5.257E+08 |
5.881E+08 |
6.084E+08 |
6.292E+08 |
6.424E+08 |
6.799E+08 |
6.035E+08 |
6.932E+08 |
7.111E+08 |
7.304E+08 |
6.931E+08 |
6.563E+08 |
6.508E+08 |
6.734E+08 |
6.427E+08 |
1486592498 |
1512334377 |
1485253673 |
1479695979 |
1483789853 |
1515110066 |
1202040777 |
1560188145 |
615981197 |
N2 |
Sum of ACFleet |
42084 |
44835 |
48098 |
52917 |
54978 |
57955 |
62949 |
68970 |
70809 |
70977 |
70721 |
70813 |
70812 |
70799 |
70689 |
70639 |
70260 |
158482 |
163794 |
163299 |
163575 |
165099 |
168140 |
134098 |
170113 |
164471 |
N2 |
Sum of Total AC Op |
1131742 |
1328436 |
1496421 |
1590341 |
1746592 |
1786182 |
2067702 |
2202617 |
2021856 |
2227079 |
2556281 |
2913218 |
3034310 |
3896641 |
2742015 |
3265533.74 |
3658511.27 |
8403063.59 |
8577631.96 |
8368527.64 |
6818596.17 |
6379682.44 |
6918144.54 |
7968975.4 |
7803810.55 |
4171818.04 |
N2 |
Sum of Pilots |
287282 |
324073 |
387401 |
433908 |
495100 |
502010 |
586132 |
685786 |
477579 |
431545 |
384411 |
403114 |
397007 |
407068 |
437911 |
444388.57 |
400704.04 |
1057365.23 |
1315126.86 |
1535055.13 |
1562267.94 |
1774200.33 |
1866083.39 |
2032092.46 |
2090083.01 |
1568603.07 |
N2 |
Sum of Salaries and Wages |
218344 |
246742 |
303333 |
324319 |
367209 |
365559 |
387698 |
434875 |
283056 |
266549 |
246421 |
259149 |
254323 |
257925 |
269798 |
282360.91 |
279937.59 |
679983.72 |
897364.68 |
1030035.82 |
1088293.61 |
1261294.64 |
1367064.16 |
1455964.48 |
1503928.87 |
1112203.69 |
N2 |
Sum of Pilot Training |
11917 |
10268 |
12984 |
11120 |
14583 |
13837 |
14884 |
15800 |
10813 |
8538 |
6800 |
5852 |
8162 |
6455 |
7081 |
5664.96 |
5727.29 |
7105.7 |
10671.76 |
30997.19 |
47710.49 |
53336.79 |
52727.22 |
57660.26 |
64067.09 |
61488.29 |
N2 |
Sum of Benefits and Payroll Taxes |
39639 |
46261 |
47067 |
68741 |
76266 |
88140 |
145774 |
197935 |
156360 |
130870 |
103001 |
105541 |
100565 |
108323 |
127247 |
122526.05 |
84499.99 |
298415.48 |
315016.39 |
331382.6 |
344950.48 |
354265.02 |
362964.84 |
423703.29 |
423446.59 |
331455.64 |
N2 |
Sum of Per Diem/ Personnel |
17382 |
20802 |
24017 |
29728 |
37042 |
34474 |
37776 |
37176 |
27350 |
25588 |
28189 |
32572 |
33957 |
34365 |
33785 |
33836.65 |
30539.17 |
71860.33 |
92074.03 |
142639.52 |
81313.36 |
105303.88 |
83327.17 |
94764.43 |
98640.46 |
63455.45 |
N2 |
Sum of Purchased Goods |
271965 |
360481 |
376064 |
383760 |
419115 |
530271 |
555538 |
542435 |
637075 |
880913 |
1287219 |
1568642 |
1543900 |
2385301 |
1173620 |
1613017.39 |
1934583.28 |
4933098.95 |
4742774.12 |
4463300.27 |
3004911.51 |
2255239.93 |
2636888.43 |
3530383.32 |
3279734.45 |
1005833.01 |
N2 |
Sum of Fuel/Oil |
241447 |
311569 |
329031 |
330600 |
354162 |
465925 |
506845 |
482591 |
580098 |
817317 |
1216947 |
1491228 |
1474909 |
2306774 |
1111443 |
1543193.21 |
1866025.31 |
4791248.05 |
4576925.94 |
4298924.32 |
2809915.01 |
2146685.94 |
2538336.06 |
3399860.42 |
3158498.23 |
968852.68 |
N2 |
Sum of Insurance |
5684 |
4924 |
3637 |
2487 |
2396 |
2547 |
5828 |
13255 |
7266 |
4783 |
3766 |
3651 |
2949 |
1431 |
1969 |
2521.71 |
1999.92 |
4772.37 |
3414.7 |
3130.17 |
3613.41 |
3253.08 |
3190.98 |
0 |
0 |
0 |
N2 |
Sum of Other (inc. Tax) |
24834 |
43988 |
43396 |
50673 |
62557 |
61799 |
42865 |
46589 |
49711 |
58813 |
66506 |
73763 |
66042 |
77096 |
60208 |
67302.47 |
66558.05 |
137078.53 |
162433.48 |
161245.78 |
191383.09 |
105300.91 |
95361.39 |
130522.9 |
121236.22 |
36980.33 |
N2 |
Sum of MX |
215052 |
280480 |
362159 |
394956 |
468130 |
428945 |
514967 |
561565 |
570013 |
596703 |
578923 |
607079 |
746069 |
748168 |
758675 |
834437.43 |
945825.76 |
1483908.76 |
1479858.72 |
1405379.86 |
1335466.06 |
1435195.79 |
1565030.49 |
1609425.61 |
1679756.94 |
909289.8 |
N2 |
Sum of Labor |
32405 |
51108 |
59133 |
65055 |
70993 |
66662 |
82501 |
106497 |
76604 |
59350 |
52527 |
57667 |
57205 |
59003 |
122057 |
204402.93 |
62310.67 |
137823.73 |
151300.1 |
143494.34 |
173033.89 |
149894.34 |
197843.53 |
183989.26 |
179422.74 |
125977.75 |
N2 |
Sum of Materials |
46388 |
52885 |
72934 |
60855 |
79114 |
76401 |
91395 |
87738 |
108049 |
93686 |
65756 |
68828 |
97024 |
109769 |
117142 |
79290.38 |
137850.86 |
193720.89 |
181946.75 |
137205.17 |
112779.43 |
147105.4 |
141754.84 |
154519.38 |
228869.78 |
118520.45 |
N2 |
Sum of Third Party |
21671 |
18764 |
33547 |
58352 |
87089 |
83126 |
76079 |
89474 |
112308 |
232340 |
295247 |
279558 |
378322 |
365019 |
288029 |
328561.39 |
487971.19 |
690243.63 |
765213.03 |
732150.66 |
657450.55 |
697698.89 |
736180.29 |
786187.66 |
781194.57 |
357970.42 |
N2 |
Sum of Total Direct |
98390 |
122757 |
165614 |
180752 |
234846 |
220635 |
246941 |
282845 |
295143 |
381430 |
399942 |
405923 |
532433 |
533791 |
527228 |
612254.7 |
688132.64 |
1021770.52 |
1093079.16 |
1010309.18 |
927248.12 |
994161.7 |
1074442.26 |
1123998.44 |
1185381.55 |
593598.94 |
N2 |
Sum of Burden |
116662 |
157723 |
196545 |
214204 |
233284 |
208310 |
268026 |
278720 |
274870 |
215273 |
178981 |
201156 |
213636 |
214377 |
231447 |
222182.77 |
257693.11 |
462138.31 |
386779.56 |
395070.67 |
408218.01 |
441034.09 |
490588.33 |
485427.15 |
494375.44 |
315690.86 |
N2 |
Sum of Aircraft Ownership |
354665 |
361357 |
365041 |
369634 |
360298 |
338851 |
403686 |
407526 |
336323 |
310167 |
294534 |
331700 |
344489 |
356136 |
371852 |
345845.96 |
254110.21 |
527820.73 |
497297.83 |
476407.49 |
403253.62 |
372725.87 |
312180.05 |
269266.56 |
219774.12 |
161861.38 |
N2 |
Sum of Rentals |
261495 |
266747 |
265564 |
235853 |
226549 |
212918 |
247960 |
253326 |
181042 |
160076 |
140955 |
202113 |
200685 |
212258 |
201170 |
200855.82 |
200542.07 |
475981.98 |
444614.12 |
428333.06 |
353906.09 |
322688 |
280562.24 |
238220.23 |
187101.14 |
130847.53 |
N2 |
Sum of Depreciation and Amortization |
93170 |
94610 |
99477 |
133781 |
133749 |
125933 |
155726 |
154200 |
155281 |
150091 |
153579 |
129587 |
143804 |
143878 |
170682 |
144990.14 |
53568.14 |
51838.75 |
52683.71 |
48074.43 |
49347.53 |
50037.87 |
31617.81 |
31046.33 |
32672.98 |
31013.85 |
N2 |
Sum of Other |
2746 |
1796 |
5023 |
8765 |
3339 |
4762 |
6754 |
3981 |
4212 |
7123 |
12085 |
1841 |
2348 |
4122 |
3087 |
4127.82 |
5219.77 |
18917.1 |
25690.41 |
25954.73 |
25577.86 |
24314.28 |
24058.67 |
25597.49 |
27318.4 |
31780.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Widebodies W |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W |
Sum of Block Hours |
570158 |
578056 |
609331 |
651411 |
667167 |
677976 |
633237 |
600670 |
524104 |
545125 |
514943 |
518229 |
529971 |
527532 |
497452 |
500635 |
490094 |
689535 |
664415 |
677420 |
708314 |
740194 |
784538 |
812348 |
869862 |
439409 |
W |
Sum of Airborne Hours |
528687 |
535212 |
564156 |
601342 |
612832 |
622759 |
586195 |
551243 |
445439 |
507023 |
465483 |
512120 |
530750 |
527960 |
498759 |
499027 |
492242 |
689978 |
664199 |
678841 |
710243 |
741984 |
786180 |
824353 |
868295 |
441148 |
W |
Sum of Departures |
98442 |
99940 |
103770 |
111308 |
113795 |
111037 |
98250 |
98080 |
82891 |
82763 |
73142 |
74638 |
73871 |
69900 |
68003 |
68959 |
64210 |
80857 |
74920 |
73858 |
76746 |
82294 |
88608 |
88067 |
98568 |
54833 |
W |
Sum of RPMs |
5.903E+10 |
6.050E+10 |
6.321E+10 |
6.398E+10 |
6.426E+10 |
6.637E+10 |
5.997E+10 |
5.763E+10 |
5.044E+10 |
5.584E+10 |
5.570E+10 |
5.645E+10 |
5.818E+10 |
5.554E+10 |
5.279E+10 |
5.536E+10 |
5.352E+10 |
73964880106 |
71673280689 |
72472357668 |
75048225151 |
77595464837 |
81809090785 |
87647389348 |
95655830200 |
24256419051 |
W |
Sum of ASMs |
8.059E+10 |
8.169E+10 |
8.547E+10 |
8.810E+10 |
8.833E+10 |
8.973E+10 |
8.366E+10 |
7.607E+10 |
6.523E+10 |
6.888E+10 |
6.790E+10 |
6.812E+10 |
7.020E+10 |
6.963E+10 |
6.523E+10 |
6.601E+10 |
6.534E+10 |
90611352277 |
87144978225 |
89174292314 |
93251314084 |
97375196561 |
1.03579E+11 |
1.07797E+11 |
1.1577E+11 |
45457385687 |
W |
Sum of Miles |
2.719E+08 |
2.745E+08 |
2.906E+08 |
3.098E+08 |
3.154E+08 |
3.209E+08 |
3.026E+08 |
2.859E+08 |
2.500E+08 |
2.600E+08 |
2.485E+08 |
2.499E+08 |
2.568E+08 |
2.566E+08 |
2.416E+08 |
2.431E+08 |
2.392E+08 |
338468631 |
326834763 |
334415816 |
351316299 |
367716937 |
387239220 |
401933431 |
428683802 |
217936531 |
W |
Sum of Gallons |
1.440E+09 |
1.440E+09 |
1.499E+09 |
1.553E+09 |
1.546E+09 |
1.546E+09 |
1.380E+09 |
1.264E+09 |
9.105E+08 |
1.177E+09 |
1.155E+09 |
1.158E+09 |
1.201E+09 |
1.164E+09 |
1.082E+09 |
1.110E+09 |
1.084E+09 |
1462933619 |
1442635837 |
1462819941 |
1508363069 |
1550180921 |
1604040636 |
1612207499 |
1714850184 |
836696521 |
W |
Sum of ACFleet |
49422 |
50807 |
53063 |
55743 |
55897 |
57157 |
54774 |
57048 |
54650 |
46967 |
42676 |
42705 |
42702 |
42372 |
41155 |
40782 |
40516 |
56298 |
57026 |
57980 |
60965 |
64051 |
65698 |
65709 |
69108 |
72363 |
W |
Sum of Total AC Op |
2873557 |
3135415 |
3275725 |
3222970 |
3204827 |
3817373 |
3725005 |
3535081 |
2898261 |
3210999 |
3707720 |
4014907 |
4232577 |
5774390 |
3509225 |
4231365.43 |
4895833.62 |
7213281.86 |
7045375.38 |
7158573.35 |
5930869.37 |
5442761.1 |
6148820.21 |
6933251.06 |
6991681.18 |
4578705.22 |
W |
Sum of Pilots |
557031 |
636748 |
750350 |
830016 |
831683 |
910212 |
1014722 |
1046322 |
676739 |
590706 |
464317 |
456025 |
476877 |
529299 |
524864 |
510086.28 |
467406.52 |
739862.51 |
897037.92 |
1098421.45 |
1117186.53 |
1308293.83 |
1407063.64 |
1525389.15 |
1654012.96 |
1745955.5 |
W |
Sum of Salaries and Wages |
432577 |
496227 |
603479 |
638217 |
633396 |
674209 |
684847 |
679437 |
387439 |
355929 |
300528 |
301099 |
315330 |
341247 |
326187 |
327610.64 |
335234 |
498803 |
612913.29 |
736201.24 |
776579.44 |
925475.71 |
1025149.31 |
1087628.8 |
1183777.72 |
1255314.31 |
W |
Sum of Pilot Training |
20517 |
17668 |
21389 |
20601 |
25290 |
25804 |
30837 |
28822 |
16744 |
11444 |
8018 |
6155 |
7241 |
7952 |
10359 |
6870.52 |
8539 |
9961.97 |
16484.63 |
24410.73 |
39720.9 |
45724.44 |
47026.72 |
51737.77 |
61849.91 |
58354.48 |
W |
Sum of Benefits and Payroll Taxes |
75511 |
91978 |
91008 |
133112 |
130641 |
165391 |
258558 |
302177 |
242312 |
189387 |
125244 |
117687 |
118200 |
141272 |
151860 |
138909.27 |
89863.05 |
183031.79 |
207323.61 |
236447.45 |
243483.65 |
259693.39 |
271362.99 |
315628.34 |
331128.08 |
376302.53 |
W |
Sum of Per Diem/ Personnel |
28426 |
30875 |
34474 |
38086 |
42356 |
44808 |
40480 |
35886 |
30244 |
33946 |
30527 |
31084 |
36106 |
38828 |
36458 |
36695.85 |
33770.47 |
48065.75 |
60316.39 |
101362.03 |
57402.54 |
77400.29 |
63524.62 |
70394.24 |
77257.25 |
55984.18 |
W |
Sum of Purchased Goods |
862880 |
1033817 |
1025753 |
883567 |
873521 |
1230348 |
1225014 |
1021969 |
1010187 |
1450077 |
2035587 |
2401633 |
2588234 |
4094364 |
1871193 |
2597127.9 |
3196037.19 |
4832308.49 |
4476052.85 |
4339627.31 |
2986220.9 |
2272441.78 |
2728864.68 |
3550030.18 |
3485427.91 |
1267118.99 |
W |
Sum of Fuel/Oil |
829949 |
988897 |
980063 |
836976 |
821684 |
1183038 |
1159531 |
944562 |
943977 |
1374360 |
1950803 |
2315494 |
2504636 |
3993223 |
1806139 |
2519583.11 |
3097350.19 |
4752427.36 |
4411251.67 |
4275456.52 |
2899576.13 |
2241160.97 |
2689895.76 |
3506267.45 |
3441060.73 |
1245001.08 |
W |
Sum of Insurance |
10198 |
8645 |
7366 |
5654 |
5056 |
5966 |
12044 |
26043 |
13721 |
9374 |
10734 |
8914 |
6559 |
2972 |
4041 |
5179.86 |
4661.45 |
3686.49 |
2368.1 |
1867.54 |
1765.22 |
1440.35 |
1452.51 |
0 |
0 |
0 |
W |
Sum of Other (inc. Tax) |
22733 |
36275 |
38324 |
40937 |
46781 |
41344 |
53439 |
51364 |
52489 |
66343 |
74050 |
77225 |
77039 |
98169 |
61013 |
72364.93 |
94025.55 |
76194.64 |
62433.08 |
62303.25 |
84879.55 |
29840.46 |
37516.41 |
43762.73 |
44367.18 |
22117.91 |
W |
Sum of MX |
682014 |
679719 |
746320 |
754784 |
744871 |
830565 |
763428 |
722753 |
582710 |
565770 |
659533 |
730663 |
734582 |
723088 |
693705 |
666301.75 |
753791.44 |
947365.48 |
923961.35 |
965838.96 |
1024138.86 |
1005050.5 |
1061277.01 |
976766.83 |
933739.55 |
597344.7 |
W |
Sum of Labor |
143343 |
128158 |
120072 |
134073 |
136106 |
147000 |
152379 |
127003 |
86738 |
72814 |
58006 |
50490 |
58994 |
59851 |
109178 |
180280.25 |
52009.88 |
80773.95 |
81554.87 |
94767.68 |
91568.05 |
85726.39 |
99621 |
80890.44 |
83465 |
89520.2 |
W |
Sum of Materials |
158918 |
142068 |
138642 |
126307 |
157609 |
133518 |
155840 |
100905 |
102894 |
95465 |
120822 |
96563 |
99651 |
111721 |
80262 |
53601.54 |
111308.58 |
139357.97 |
157458.59 |
153726.55 |
147142.11 |
142328.45 |
95991.74 |
100233.01 |
111914.95 |
63185.84 |
W |
Sum of Third Party |
61963 |
95343 |
152170 |
156598 |
151059 |
150197 |
167853 |
142520 |
139610 |
188404 |
227865 |
325886 |
312475 |
291019 |
287101 |
242149.04 |
336207.99 |
474295.59 |
481478.25 |
500676.69 |
582746.15 |
558177.47 |
640385.51 |
570239 |
493392.6 |
245563.91 |
W |
Sum of Total Direct |
364224 |
365569 |
410884 |
402388 |
381594 |
430474 |
381172 |
370424 |
294426 |
318933 |
399243 |
472875 |
470642 |
462535 |
476541 |
476030.82 |
499526.3 |
692153.09 |
718871.39 |
748910.34 |
805417.05 |
777569.81 |
820830.5 |
738428.47 |
685606.2 |
377919.65 |
W |
Sum of Burden |
317790 |
314150 |
335436 |
352396 |
363277 |
400091 |
382256 |
352329 |
289390 |
246839 |
260290 |
257788 |
263940 |
260553 |
217164 |
190270.91 |
254265.15 |
255212.4 |
205090.06 |
216928.62 |
218721.91 |
227480.75 |
240446.58 |
238338.38 |
248133.35 |
219425.1 |
W |
Sum of Aircraft Ownership |
763786 |
777144 |
740445 |
742414 |
748008 |
837304 |
780398 |
736010 |
663267 |
635329 |
529800 |
422348 |
420355 |
414975 |
416147 |
375281.9 |
153165.02 |
254504.05 |
256325.28 |
235929.34 |
221162.61 |
187691.39 |
175033.84 |
91356.96 |
72840.6 |
53600.06 |
W |
Sum of Rentals |
450695 |
438920 |
424273 |
419195 |
414716 |
453795 |
366718 |
356045 |
295511 |
286500 |
206385 |
136650 |
131025 |
117110 |
114581 |
112533.01 |
111114.11 |
208719.75 |
209987.87 |
188609.83 |
166766.32 |
130567.43 |
119334.58 |
50164.95 |
45165.61 |
34708.78 |
W |
Sum of Depreciation and Amortization |
313091 |
338224 |
316172 |
323219 |
333292 |
383509 |
413680 |
379965 |
367756 |
348829 |
323415 |
285698 |
289330 |
297865 |
301566 |
262748.89 |
42050.91 |
45784.3 |
46337.41 |
47319.51 |
54396.29 |
57123.96 |
55699.26 |
41192.01 |
27674.99 |
18891.28 |
W |
Sum of Other |
7710 |
9763 |
12173 |
14124 |
6092 |
8708 |
12992 |
6514 |
6340 |
10785 |
20536 |
3167 |
4037 |
6657 |
4962 |
3754.43 |
6114.7 |
10583.98 |
12407.47 |
11512.23 |
15659.85 |
30792.41 |
39561.27 |
36491.21 |
34982.59 |
34201.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Fleet |
|
|
|
|
|
|
|
|
|
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Total |
Sum of Block Hours |
2024459 |
2079294 |
2144700 |
2207741 |
2288336 |
2318269 |
2168914 |
1945043 |
1846201 |
1957537 |
1833178 |
1872199 |
1847989 |
1741916 |
1505411 |
1447842 |
1400935 |
2718885 |
2665288 |
2652307 |
2687068 |
2722538 |
2834953 |
2967768 |
3041412 |
1375387 |
Total |
Sum of Airborne Hours |
1761184 |
1809393 |
1865139 |
1918156 |
1972263 |
1989316 |
1879584 |
1690924 |
1659106 |
1652062 |
1591904 |
1824183 |
1852850 |
1744487 |
1510106 |
1448729 |
1406526 |
2721448 |
2666632 |
2654460 |
2689055 |
2724569 |
2835553 |
2584877 |
3039776 |
1380939 |
Total |
Sum of Departures |
780864 |
785820 |
798606 |
802585 |
820076 |
807928 |
743141 |
650370 |
601361 |
615011 |
550536 |
563994 |
550845 |
510310 |
435082 |
401091 |
372621 |
696289 |
669569 |
658286 |
681001 |
710018 |
752119 |
786979 |
797869 |
367647 |
Total |
Sum of RPMs |
1.118E+11 |
1.167E+11 |
1.214E+11 |
1.246E+11 |
1.255E+11 |
1.269E+11 |
1.166E+11 |
1.094E+11 |
1.044E+11 |
1.152E+11 |
1.143E+11 |
1.175E+11 |
1.174E+11 |
1.101E+11 |
1.005E+11 |
1.025E+11 |
9.964E+10 |
1.79398E+11 |
1.78561E+11 |
1.78989E+11 |
1.83625E+11 |
1.86157E+11 |
1.93427E+11 |
2.04905E+11 |
2.13231E+11 |
62628085963 |
Total |
Sum of ASMs |
1.586E+11 |
1.628E+11 |
1.691E+11 |
1.740E+11 |
1.767E+11 |
1.755E+11 |
1.649E+11 |
1.488E+11 |
1.366E+11 |
1.454E+11 |
1.403E+11 |
1.431E+11 |
1.419E+11 |
1.359E+11 |
1.227E+11 |
1.219E+11 |
1.190E+11 |
2.16299E+11 |
2.12977E+11 |
2.14061E+11 |
2.19956E+11 |
2.24653E+11 |
2.34547E+11 |
2.44771E+11 |
2.53255E+11 |
1.04819E+11 |
Total |
Sum of Miles |
8.166E+08 |
8.393E+08 |
8.685E+08 |
8.946E+08 |
9.193E+08 |
9.253E+08 |
8.779E+08 |
7.961E+08 |
7.548E+08 |
7.952E+08 |
7.530E+08 |
7.691E+08 |
7.552E+08 |
7.153E+08 |
6.293E+08 |
6.182E+08 |
6.016E+08 |
1156313976 |
1139598496 |
1132466583 |
1146921120 |
1159285890 |
1194867700 |
1244760889 |
1274176195 |
586012193 |
Total |
Sum of Gallons |
2.822E+09 |
2.883E+09 |
2.964E+09 |
3.028E+09 |
3.065E+09 |
3.101E+09 |
2.821E+09 |
2.458E+09 |
1.955E+09 |
2.356E+09 |
2.269E+09 |
2.290E+09 |
2.285E+09 |
2.162E+09 |
1.940E+09 |
1.939E+09 |
1.883E+09 |
3238513666 |
3204238562 |
3180759132 |
3204518837 |
3253419789 |
3355784610 |
3084238409 |
3560268957 |
1600177739 |
Total |
Sum of ACFleet |
201736 |
205272 |
207737 |
209234 |
214215 |
220077 |
217971 |
203079 |
201092 |
189796 |
168801 |
167902 |
165409 |
162488 |
139457 |
131551 |
130851 |
255203 |
254787 |
254493 |
258522 |
264838 |
271528 |
238985 |
281208 |
284603 |
Total |
Sum of Total AC Op |
6100985 |
6732873 |
7117586 |
6996380 |
7136248 |
8271680 |
8519073 |
7624870 |
6420887 |
7076033 |
7768196 |
8645539 |
9052920 |
11709349 |
7077529 |
8233231.19 |
9401898.45 |
17400730.72 |
17157930.84 |
16996368.95 |
13876654.49 |
12934688.91 |
14380126.03 |
16450648.56 |
16326691.3 |
9905059.89 |
Total |
Sum of Pilots |
1361295 |
1506425 |
1698275 |
1805319 |
1854145 |
2059896 |
2355641 |
2307093 |
1547333 |
1381603 |
1103823 |
1114533 |
1131894 |
1186681 |
1135638 |
1073355.9 |
977009.76 |
2047269.47 |
2475952.05 |
2918943.44 |
2956585.87 |
3400885.65 |
3621184.72 |
3967806.29 |
4193600.94 |
3791096.6 |
Total |
Sum of Salaries and Wages |
1033299 |
1149809 |
1337125 |
1360762 |
1386034 |
1506762 |
1561213 |
1473953 |
899484 |
841431 |
706781 |
721759 |
733376 |
757020 |
700218 |
685116.23 |
690040.14 |
1336406.39 |
1687774.01 |
1958701.71 |
2059814.49 |
2415359.51 |
2649740.27 |
2839618.89 |
3013611.84 |
2711134.98 |
Total |
Sum of Pilot Training |
58331 |
48020 |
54845 |
50584 |
59906 |
59829 |
69741 |
60790 |
34500 |
25884 |
21816 |
17063 |
21180 |
19498 |
23330 |
14006.77 |
15614.36 |
18148.32 |
30379.47 |
59596.27 |
93265.57 |
105623.25 |
106583.87 |
117486.11 |
135629.76 |
133851.62 |
Total |
Sum of Benefits and Payroll Taxes |
184494 |
213804 |
202764 |
283608 |
284608 |
364233 |
591501 |
664916 |
531119 |
430386 |
296647 |
290172 |
283399 |
314657 |
328677 |
294203.39 |
198223.53 |
555685.05 |
586822.43 |
629783.7 |
650260.95 |
678098.07 |
702674.63 |
826159.77 |
846958.19 |
810561.86 |
Total |
Sum of Per Diem/ Personnel |
85171 |
94792 |
103541 |
110365 |
123597 |
129072 |
133186 |
107434 |
82230 |
83902 |
78579 |
85539 |
93939 |
95506 |
83413 |
80029.51 |
73131.73 |
137029.71 |
170976.14 |
270861.76 |
153244.86 |
201804.82 |
162185.95 |
184541.52 |
197401.15 |
135548.14 |
Total |
Sum of Purchased Goods |
1708783 |
2106185 |
2081286 |
1804258 |
1790126 |
2528357 |
2507129 |
1976724 |
2108713 |
2969315 |
4053790 |
4842903 |
5018838 |
7744449 |
3415750 |
4583262.78 |
5586894.89 |
10728390.32 |
10002556.42 |
9504012.78 |
6429414.11 |
4863050.13 |
5777831.46 |
7685485.86 |
7362425.6 |
2502356.51 |
Total |
Sum of Fuel/Oil |
1583459 |
1914553 |
1897545 |
1627202 |
1595845 |
2316481 |
2330634 |
1793127 |
1941356 |
2782546 |
3857577 |
4635296 |
4825987 |
7522656 |
3268484 |
4419609.96 |
5403389.67 |
10477692.69 |
9744662.18 |
9249943.55 |
6120370.71 |
4706481.68 |
5624825.19 |
7491477.69 |
7175001.46 |
2436985.84 |
Total |
Sum of Insurance |
22213 |
17988 |
14247 |
9963 |
9035 |
10600 |
22679 |
49515 |
26716 |
17873 |
17139 |
14762 |
11238 |
5205 |
6802 |
8591.75 |
7358.84 |
9392.77 |
6319.3 |
5519.16 |
6011.64 |
5283.66 |
5246.36 |
0 |
0 |
0 |
Total |
Sum of Other (inc. Tax) |
103111 |
173644 |
169494 |
167093 |
185246 |
201276 |
153816 |
134082 |
140641 |
168896 |
179074 |
192845 |
181613 |
216588 |
140464 |
155061.07 |
176146.38 |
241304.86 |
251574.94 |
248550.07 |
303031.76 |
151284.79 |
147759.91 |
194008.17 |
187424.14 |
65370.67 |
Total |
Sum of MX |
1477718 |
1585029 |
1844196 |
1891336 |
2002243 |
2063581 |
2084826 |
1821061 |
1545420 |
1563223 |
1591613 |
1752408 |
1939497 |
1823647 |
1637329 |
1680975.09 |
1917266.45 |
2794570.93 |
2714435.68 |
2689660.62 |
2610637 |
2724747.07 |
2988232.15 |
2929919.18 |
2913522.33 |
1742265.01 |
Total |
Sum of Labor |
310311 |
311883 |
314531 |
333723 |
348857 |
360777 |
363869 |
360017 |
232859 |
187452 |
150064 |
149044 |
155512 |
157864 |
261337 |
416892.91 |
126519.52 |
264018.32 |
272771.44 |
267230.12 |
298401.03 |
263677.03 |
336154.22 |
303228.88 |
301441.28 |
260857.55 |
Total |
Sum of Materials |
295447 |
302609 |
348137 |
347947 |
421767 |
370004 |
383360 |
256504 |
261170 |
249744 |
233010 |
216684 |
270601 |
274008 |
212039 |
142008.7 |
265630.65 |
371471.07 |
368036.66 |
322422.44 |
282299.23 |
323550.63 |
277194.39 |
282545.34 |
383552.29 |
208612.53 |
Total |
Sum of Third Party |
113721 |
144805 |
249916 |
294654 |
333149 |
336096 |
399245 |
304228 |
335839 |
540894 |
669919 |
786731 |
885689 |
807873 |
664882 |
673077.04 |
969720.22 |
1338602.36 |
1414003.96 |
1416552.9 |
1361449.61 |
1398396.25 |
1566948.81 |
1536336.59 |
1390419.04 |
675100.96 |
Total |
Sum of Total Direct |
717405 |
759297 |
912584 |
958224 |
1038243 |
1058670 |
1040226 |
919377 |
791526 |
934188 |
1030823 |
1152223 |
1311206 |
1236639 |
1138258 |
1231978.63 |
1361870.12 |
1971301.03 |
2046827.19 |
2003403.89 |
1910077.93 |
1975856.45 |
2162395.98 |
2108479.02 |
2067354.74 |
1109391.41 |
Total |
Sum of Burden |
760313 |
825732 |
931612 |
933112 |
964000 |
1004911 |
1044600 |
901684 |
755000 |
629037 |
560790 |
600185 |
628291 |
587008 |
499071 |
448996.47 |
555396.33 |
823269.96 |
667608.6 |
686256.74 |
700559.27 |
748890.69 |
825836.32 |
821440.17 |
846167.6 |
632873.66 |
Total |
Sum of Aircraft Ownership |
1538751 |
1521665 |
1466284 |
1463948 |
1475927 |
1618830 |
1627654 |
1502408 |
1251966 |
1179395 |
977956 |
925872 |
946009 |
937299 |
884359 |
775444.06 |
427140.62 |
892800.28 |
836447 |
789911.66 |
696905.25 |
634295.95 |
557724.2 |
418080.43 |
342420.41 |
282768.54 |
Total |
Sum of Rentals |
1009470 |
954604 |
941613 |
895141 |
878627 |
923211 |
858353 |
855526 |
633630 |
580351 |
406558 |
416323 |
410374 |
402996 |
348709 |
325719.17 |
322709.35 |
785504.76 |
727582.55 |
686943.62 |
587282.69 |
521143.46 |
468547.83 |
344912.45 |
277967.89 |
211431.4 |
Total |
Sum of Depreciation and Amortization |
529281 |
567061 |
524671 |
568807 |
597300 |
695619 |
769301 |
646882 |
618336 |
599044 |
571398 |
509549 |
535635 |
534303 |
535650 |
449724.89 |
104431.27 |
107295.52 |
108864.45 |
102968.04 |
109622.56 |
113152.49 |
89176.37 |
73167.98 |
64452.52 |
71337.14 |
Total |
Sum of Other |
14081 |
14367 |
25571 |
34771 |
12421 |
19180 |
29212 |
14448 |
14049 |
23546 |
44428 |
6830 |
8689 |
14282 |
10126 |
8477.74 |
12228.27 |
39726.17 |
49166.13 |
41623.57 |
45116.68 |
58650.08 |
67580.57 |
66453.4 |
68435.68 |
75126.28 |
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Data Source:
Form 41 via BTS, schedules P5.2 & T2. |
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Note: Shaded
data means data appear questionable. |
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