American Airlines |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
Atlantic
Operations |
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A |
Sum of Pax Rev (000) |
1,711,369 |
1,695,474 |
1,725,224 |
1,747,957 |
1,715,770 |
2,045,580 |
1,735,108 |
1,672,468 |
1,678,441 |
2,058,318 |
2,395,048 |
2,589,538 |
2,696,342 |
2,661,073 |
2,166,085 |
2,461,640 |
2,522,073 |
2,491,280 |
2,702,754 |
2,766,065 |
3,384,633 |
3,781,259 |
3,929,134 |
4,376,495 |
4,623,925 |
643,808 |
A |
Sum of Total Rev (000) |
2,058,584 |
1,967,212 |
2,034,840 |
2,038,544 |
1,984,801 |
2,337,653 |
1,985,143 |
1,920,759 |
2,221,048 |
2,677,766 |
3,114,650 |
3,409,457 |
3,556,174 |
3,635,757 |
2,972,747 |
3,365,186 |
3,498,674 |
3,411,201 |
3,660,159 |
3,823,230 |
5,008,419 |
4,851,200 |
5,045,070 |
5,666,487 |
5,948,849 |
1,117,299 |
A |
Sum of RPM |
15,042,727,000 |
14,498,077,000 |
14,322,119,000 |
14,576,524,000 |
15,410,486,000 |
16,726,225,000 |
14,902,695,000 |
15,696,756,794 |
16,061,576,059 |
18,269,334,421 |
19,624,165,696 |
19,993,363,346 |
20,012,136,949 |
19,343,656,362 |
18,578,695,029 |
18,844,042,076 |
19,060,461,857 |
18,450,866,814 |
18,501,500,990 |
18,331,377,563 |
24,500,943,148 |
27,791,985,340 |
29,334,664,053 |
30,280,531,261 |
34,149,320,920 |
4,981,887,609 |
A |
Sum of ASM |
20,342,812,000 |
19,084,736,000 |
18,109,198,000 |
18,606,446,000 |
19,962,779,000 |
21,298,093,000 |
20,296,586,000 |
19,983,224,972 |
20,581,382,799 |
22,467,260,427 |
23,971,024,265 |
25,080,245,430 |
24,951,048,584 |
24,599,434,832 |
23,686,949,961 |
23,233,400,219 |
23,832,254,845 |
22,270,668,952 |
22,077,823,341 |
22,851,678,498 |
31,034,477,033 |
37,170,877,390 |
38,111,705,624 |
39,177,506,201 |
42,009,618,705 |
10,251,582,803 |
A |
Sum of AC Op Expense (000) |
609,876 |
682,559 |
716,517 |
705,994 |
739,334 |
885,356 |
888,306 |
866,170 |
821,531 |
1,049,409 |
1,304,342 |
1,482,441 |
1,609,557 |
2,035,430 |
1,558,599 |
1,741,882 |
2,092,230 |
1,852,940 |
1,793,442 |
1,770,575 |
2,025,690 |
2,314,020 |
2,622,247 |
3,096,100 |
3,284,787 |
1,074,377 |
Latin America
Operations |
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L |
Sum of Pax Rev (000) |
2,059,236 |
2,167,841 |
2,428,366 |
2,398,978 |
2,246,350 |
2,437,985 |
2,295,528 |
2,109,035 |
2,157,752 |
2,477,033 |
2,836,395 |
3,161,483 |
3,351,807 |
3,740,900 |
3,086,371 |
3,462,153 |
4,059,805 |
4,347,890 |
4,744,523 |
4,657,189 |
4,066,177 |
4,106,237 |
4,480,426 |
5,125,112 |
5,047,315 |
1,769,079 |
L |
Sum of Total Rev (000) |
2,316,031 |
2,438,455 |
2,716,413 |
2,708,980 |
2,557,033 |
2,757,917 |
2,571,794 |
2,356,965 |
2,668,856 |
3,115,385 |
3,568,279 |
4,024,524 |
4,268,424 |
4,895,690 |
4,113,956 |
4,618,647 |
5,459,811 |
5,812,917 |
6,296,197 |
6,284,640 |
5,713,095 |
5,741,145 |
5,426,607 |
6,163,753 |
6,056,332 |
2,318,359 |
L |
Sum of RPM |
14,481,003,000 |
15,213,164,000 |
16,306,284,000 |
17,108,070,000 |
17,042,755,000 |
17,477,485,000 |
16,166,122,000 |
15,710,855,986 |
16,372,092,905 |
19,101,298,006 |
21,418,341,602 |
22,054,067,764 |
22,946,779,832 |
23,591,862,340 |
21,755,807,063 |
23,208,632,560 |
24,263,738,227 |
25,224,095,512 |
26,807,416,777 |
26,845,451,943 |
28,497,541,609 |
29,929,261,913 |
29,728,816,126 |
29,663,033,948 |
29,987,131,854 |
10,856,325,839 |
L |
Sum of ASM |
22,737,114,000 |
23,620,707,000 |
24,918,510,000 |
26,557,371,000 |
25,538,922,000 |
25,307,788,000 |
23,659,432,000 |
23,482,659,520 |
23,940,198,828 |
28,374,232,362 |
30,011,175,741 |
29,358,954,532 |
29,633,441,262 |
30,345,462,150 |
28,379,658,670 |
29,430,081,005 |
30,031,910,139 |
31,371,084,424 |
33,555,156,582 |
35,037,001,754 |
36,507,798,958 |
37,762,639,332 |
37,710,641,879 |
37,215,420,088 |
35,255,443,793 |
15,387,745,058 |
L |
Sum of AC Op Expense (000) |
780,662 |
910,331 |
1,047,824 |
1,068,936 |
990,013 |
1,170,888 |
1,175,417 |
1,146,231 |
1,097,266 |
1,375,950 |
1,682,798 |
1,834,905 |
1,953,436 |
2,432,626 |
1,933,925 |
2,255,628 |
2,438,827 |
2,620,275 |
2,791,390 |
2,962,623 |
2,376,145 |
2,306,359 |
2,579,121 |
2,860,508 |
2,738,200 |
1,491,388 |
Pacific
Operations |
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P |
Sum of Pax Rev (000) |
306,224 |
273,374 |
264,477 |
296,116 |
401,190 |
467,925 |
403,301 |
324,982 |
322,922 |
473,479 |
569,178 |
694,319 |
685,604 |
734,381 |
600,994 |
761,248 |
833,517 |
938,749 |
919,593 |
1,049,222 |
1,332,572 |
1,312,361 |
1,532,146 |
1,601,827 |
1,457,868 |
243,966 |
P |
Sum of Total Rev (000) |
373,191 |
335,703 |
356,213 |
385,200 |
486,547 |
576,949 |
498,684 |
412,524 |
449,080 |
659,817 |
783,665 |
971,189 |
931,814 |
1,023,866 |
855,912 |
1,105,492 |
1,216,196 |
1,344,452 |
1,298,040 |
1,497,380 |
2,174,017 |
2,706,117 |
2,116,204 |
2,264,081 |
2,040,662 |
586,248 |
P |
Sum of RPM |
2,022,259,000 |
2,033,588,000 |
2,044,921,000 |
2,395,466,000 |
3,469,753,000 |
3,876,270,000 |
3,739,605,000 |
3,158,374,085 |
3,143,358,408 |
4,324,791,462 |
5,417,703,071 |
6,356,427,680 |
5,607,045,899 |
5,511,576,564 |
5,337,604,482 |
6,173,628,696 |
6,892,274,044 |
7,525,783,358 |
7,882,638,792 |
8,334,808,153 |
10,457,251,692 |
13,423,442,730 |
15,420,629,605 |
15,503,373,823 |
14,489,552,529 |
2,354,911,205 |
P |
Sum of ASM |
2,765,343,000 |
2,652,741,000 |
2,624,190,000 |
3,391,668,000 |
4,903,061,000 |
5,011,450,000 |
5,155,338,000 |
3,997,355,589 |
4,209,776,825 |
5,377,284,641 |
6,997,040,560 |
8,162,215,860 |
6,765,285,866 |
6,735,993,672 |
6,745,383,544 |
7,408,493,098 |
8,829,376,393 |
9,135,838,534 |
9,600,168,900 |
10,284,547,951 |
12,454,317,694 |
16,145,459,580 |
18,820,310,644 |
19,483,982,409 |
17,205,683,706 |
4,293,794,997 |
P |
Sum of AC Op Expense (000) |
91,320 |
102,308 |
108,479 |
135,570 |
168,857 |
180,090 |
201,360 |
174,840 |
167,287 |
275,701 |
409,825 |
506,859 |
464,131 |
597,171 |
495,701 |
613,483 |
859,540 |
877,947 |
928,019 |
956,231 |
850,416 |
1,045,593 |
1,301,545 |
1,468,474 |
1,316,515 |
494,908 |
Domestic
Operations |
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D |
Sum of Pax Rev (000) |
9,249,079 |
9,495,155 |
9,865,764 |
10,245,193 |
10,092,244 |
11,419,405 |
9,649,572 |
10,311,785 |
10,076,397 |
9,974,441 |
10,771,204 |
11,397,943 |
11,354,461 |
11,083,990 |
9,165,484 |
10,058,805 |
10,514,189 |
10,945,455 |
11,204,399 |
11,846,764 |
15,233,106 |
18,672,265 |
19,273,351 |
19,540,148 |
20,315,503 |
7,463,364 |
D |
Sum of Total Rev (000) |
10,862,395 |
10,394,633 |
10,748,338 |
11,166,122 |
11,061,882 |
12,444,605 |
10,583,173 |
11,180,368 |
12,064,340 |
12,154,585 |
13,190,553 |
14,088,177 |
14,076,345 |
14,140,787 |
11,955,630 |
13,061,615 |
13,782,884 |
14,256,497 |
14,505,849 |
15,535,141 |
20,685,314 |
27,123,075 |
29,607,435 |
30,435,493 |
31,715,282 |
13,313,104 |
D |
Sum of RPM |
71,208,156,000 |
72,873,592,000 |
74,356,751,000 |
74,876,584,000 |
75,822,316,000 |
78,515,312,000 |
71,534,786,000 |
87,214,820,724 |
84,758,340,291 |
88,472,758,501 |
91,916,592,300 |
91,054,027,888 |
89,889,273,400 |
83,314,394,351 |
76,750,664,027 |
77,263,353,267 |
76,275,541,433 |
75,203,549,946 |
75,218,925,860 |
75,828,275,750 |
103,610,396,025 |
127,868,387,027 |
126,869,219,996 |
130,006,645,873 |
134,233,964,493 |
58,873,697,115 |
D |
Sum of ASM |
109,331,447,000 |
107,437,896,000 |
108,271,468,000 |
106,746,234,000 |
110,033,360,000 |
109,417,261,000 |
104,115,916,000 |
124,776,607,738 |
116,497,278,086 |
117,800,902,489 |
115,136,493,390 |
111,424,775,617 |
108,561,008,508 |
101,856,290,236 |
92,967,074,819 |
93,173,626,401 |
91,629,606,265 |
89,849,210,763 |
89,263,518,346 |
89,425,148,022 |
120,376,608,169 |
150,653,336,351 |
149,181,539,864 |
152,697,251,433 |
154,370,628,669 |
89,644,490,043 |
D |
Sum of AC Op Expense (000) |
3,986,723 |
4,165,041 |
4,478,399 |
4,266,424 |
4,434,787 |
5,400,220 |
5,534,498 |
6,694,870 |
6,124,295 |
6,277,867 |
6,859,996 |
7,161,856 |
7,183,648 |
8,376,066 |
6,258,938 |
6,532,200 |
7,488,259 |
7,478,829 |
7,398,294 |
7,288,841 |
7,688,252 |
9,125,675 |
10,096,922 |
11,635,444 |
11,899,830 |
9,778,202 |
International
Operations |
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I |
Sum of Pax Rev (000) |
4,076,829 |
4,136,689 |
4,418,067 |
4,443,051 |
4,363,310 |
4,951,490 |
4,433,937 |
4,106,485 |
4,159,115 |
5,008,830 |
5,800,621 |
6,445,340 |
6,733,753 |
7,136,354 |
5,853,450 |
6,685,041 |
7,415,395 |
7,777,919 |
8,366,870 |
8,472,476 |
8,783,382 |
9,199,857 |
9,941,706 |
11,103,434 |
11,129,107 |
2,656,853 |
I |
Sum of Total Rev (000) |
4,747,806 |
4,741,370 |
5,107,466 |
5,132,724 |
5,028,381 |
5,672,519 |
5,055,621 |
4,690,248 |
5,338,984 |
6,452,968 |
7,466,594 |
8,405,170 |
8,756,412 |
9,555,313 |
7,942,615 |
9,089,325 |
10,174,681 |
10,568,570 |
11,254,396 |
11,605,250 |
12,895,531 |
13,298,462 |
12,587,881 |
14,094,320 |
14,045,843 |
4,021,907 |
I |
Sum of RPM |
31,545,989,000 |
31,744,829,000 |
32,673,324,000 |
34,080,060,000 |
35,922,994,000 |
38,079,980,000 |
34,808,422,000 |
34,565,986,865 |
35,577,027,372 |
41,695,423,889 |
46,460,210,369 |
48,403,858,790 |
48,565,962,680 |
48,447,095,266 |
45,672,106,574 |
48,226,303,332 |
50,216,474,128 |
51,200,745,684 |
53,191,556,559 |
53,511,637,659 |
63,455,736,449 |
71,144,689,983 |
74,484,109,784 |
75,446,939,032 |
78,626,005,303 |
18,193,124,653 |
I |
Sum of ASM |
45,845,269,000 |
45,358,184,000 |
45,651,898,000 |
48,555,485,000 |
50,404,762,000 |
51,617,331,000 |
49,111,356,000 |
47,463,240,081 |
48,731,358,452 |
56,218,777,430 |
60,979,240,566 |
62,601,415,822 |
61,349,775,712 |
61,680,890,654 |
58,811,992,175 |
60,071,974,322 |
62,693,541,377 |
62,777,591,910 |
65,233,148,823 |
68,173,228,203 |
79,996,593,685 |
91,078,976,302 |
94,642,658,147 |
95,876,908,698 |
94,470,746,204 |
29,933,122,858 |
I |
Sum of AC Op Expense (000) |
1,481,858 |
1,695,198 |
1,872,820 |
1,910,500 |
1,898,204 |
2,236,334 |
2,265,083 |
2,187,241 |
2,086,084 |
2,701,060 |
3,396,965 |
3,824,205 |
4,027,124 |
5,065,227 |
3,988,225 |
4,610,993 |
5,390,597 |
5,351,162 |
5,512,851 |
5,689,429 |
5,252,251 |
5,665,972 |
6,502,913 |
7,425,081 |
7,339,503 |
3,060,674 |
Total |
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T |
Sum of Pax Rev (000) |
13,325,908 |
13,631,844 |
14,283,831 |
14,688,244 |
14,455,554 |
16,370,895 |
14,083,509 |
14,418,270 |
14,235,512 |
14,983,271 |
16,571,825 |
17,843,283 |
18,088,214 |
18,220,344 |
15,018,934 |
16,743,846 |
17,929,584 |
18,723,374 |
19,571,269 |
20,319,240 |
24,016,489 |
27,872,122 |
29,215,057 |
30,643,582 |
31,444,610 |
10,120,217 |
T |
Sum of Total Rev (000) |
15,610,201 |
15,136,003 |
15,855,804 |
16,298,846 |
16,090,263 |
18,117,124 |
15,638,794 |
15,870,616 |
17,403,324 |
18,607,553 |
20,657,147 |
22,493,347 |
22,832,757 |
23,696,100 |
19,898,245 |
22,150,940 |
23,957,565 |
24,825,067 |
25,760,245 |
27,140,391 |
33,580,845 |
40,421,537 |
42,195,316 |
44,529,814 |
45,761,125 |
17,335,011 |
T |
Sum of RPM |
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 |
121,780,807,589 |
120,335,367,663 |
130,168,182,390 |
138,376,802,669 |
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 |
167,066,132,474 |
199,013,077,010 |
201,353,329,780 |
205,453,584,905 |
212,859,969,796 |
77,066,821,768 |
T |
Sum of ASM |
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 |
172,239,847,819 |
165,228,636,538 |
174,019,679,919 |
176,115,733,956 |
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 |
200,373,201,854 |
241,732,312,653 |
243,824,198,011 |
248,574,160,131 |
248,841,374,873 |
119,577,612,901 |
T |
Sum of AC Op Expense (000) |
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 |
11,143,193 |
12,878,856 |
12,829,991 |
12,911,145 |
12,978,270 |
12,940,503 |
14,791,647 |
16,599,835 |
19,060,526 |
19,239,332 |
12,838,875 |
International
Operation Percentages |
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Sum of Pax Rev (000) |
31% |
30% |
31% |
30% |
30% |
30% |
31% |
28% |
29% |
33% |
35% |
36% |
37.2% |
39% |
39% |
40% |
41% |
42% |
43% |
42% |
37% |
33% |
34% |
36% |
35% |
26% |
|
Sum of Total Rev (000) |
30% |
31% |
32% |
31% |
31% |
31% |
32% |
30% |
31% |
35% |
36% |
37% |
38.4% |
40% |
40% |
41% |
42% |
43% |
44% |
43% |
38% |
33% |
30% |
32% |
31% |
23% |
|
Sum of RPM |
31% |
30% |
31% |
31% |
32% |
33% |
33% |
28% |
30% |
32% |
34% |
35% |
35.1% |
37% |
37% |
38% |
40% |
41% |
41% |
41% |
38% |
36% |
37% |
37% |
37% |
24% |
|
Sum of ASM |
30% |
30% |
30% |
31% |
31% |
32% |
32% |
28% |
29% |
32% |
35% |
36% |
36.1% |
38% |
39% |
39% |
41% |
41% |
42% |
43% |
40% |
38% |
39% |
39% |
38% |
25% |
|
Sum of AC Op Expense (000) |
27% |
29% |
29% |
31% |
30% |
29% |
29% |
25% |
25% |
30% |
33% |
35% |
35.9% |
38% |
39% |
41% |
42% |
42% |
43% |
44% |
41% |
38% |
39% |
39% |
38% |
24% |
Atlantic
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
13% |
12% |
12% |
12% |
12% |
12% |
12% |
12% |
12% |
14% |
14% |
15% |
14.9% |
15% |
14% |
15% |
14% |
13% |
14% |
14% |
14% |
14% |
13% |
14% |
15% |
6% |
|
Sum of Total Rev (000) |
13% |
13% |
13% |
13% |
12% |
13% |
13% |
12% |
13% |
14% |
15% |
15% |
15.6% |
15% |
15% |
15% |
15% |
14% |
14% |
14% |
15% |
12% |
12% |
13% |
13% |
6% |
|
Sum of RPM |
15% |
14% |
13% |
13% |
14% |
14% |
14% |
13% |
13% |
14% |
14% |
14% |
14.5% |
15% |
15% |
15% |
15% |
15% |
14% |
14% |
15% |
14% |
15% |
15% |
16% |
6% |
|
Sum of ASM |
13% |
12% |
12% |
12% |
12% |
13% |
13% |
12% |
12% |
13% |
14% |
14% |
14.7% |
15% |
16% |
15% |
15% |
15% |
14% |
14% |
15% |
15% |
16% |
16% |
17% |
9% |
|
Sum of AC Op Expense (000) |
11% |
12% |
11% |
11% |
12% |
12% |
11% |
10% |
10% |
12% |
13% |
13% |
14.4% |
15% |
15% |
16% |
16% |
14% |
14% |
14% |
16% |
16% |
16% |
16% |
17% |
8% |
Latin America
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
15% |
16% |
17% |
16% |
16% |
15% |
16% |
15% |
15% |
17% |
17% |
18% |
18.5% |
21% |
21% |
21% |
23% |
23% |
24% |
23% |
17% |
15% |
15% |
17% |
16% |
17% |
|
Sum of Total Rev (000) |
15% |
16% |
17% |
17% |
16% |
15% |
16% |
15% |
15% |
17% |
17% |
18% |
18.7% |
21% |
21% |
21% |
23% |
23% |
24% |
23% |
17% |
14% |
13% |
14% |
13% |
13% |
|
Sum of RPM |
14% |
15% |
15% |
16% |
15% |
15% |
15% |
13% |
14% |
15% |
15% |
16% |
16.6% |
18% |
18% |
18% |
19% |
20% |
21% |
21% |
17% |
15% |
15% |
14% |
14% |
14% |
|
Sum of ASM |
15% |
15% |
16% |
17% |
16% |
16% |
15% |
14% |
14% |
16% |
17% |
17% |
17.4% |
19% |
19% |
19% |
19% |
21% |
22% |
22% |
18% |
16% |
15% |
15% |
14% |
13% |
|
Sum of AC Op Expense (000) |
14% |
16% |
16% |
17% |
16% |
15% |
15% |
13% |
13% |
15% |
16% |
17% |
17.4% |
18% |
19% |
20% |
19% |
20% |
22% |
23% |
18% |
16% |
16% |
15% |
14% |
12% |
Pacific
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
2% |
2% |
2% |
2% |
3% |
3% |
3% |
2% |
2% |
3% |
3% |
4% |
3.8% |
4% |
4% |
5% |
5% |
5% |
5% |
5% |
6% |
5% |
5% |
5% |
5% |
2% |
|
Sum of Total Rev (000) |
2% |
2% |
2% |
2% |
3% |
3% |
3% |
3% |
3% |
4% |
4% |
4% |
4.1% |
4% |
4% |
5% |
5% |
5% |
5% |
6% |
6% |
7% |
5% |
5% |
4% |
3% |
|
Sum of RPM |
2% |
2% |
2% |
2% |
3% |
3% |
4% |
3% |
3% |
3% |
4% |
5% |
4.0% |
4% |
4% |
5% |
5% |
6% |
6% |
6% |
6% |
7% |
8% |
8% |
7% |
3% |
|
Sum of ASM |
2% |
2% |
2% |
2% |
3% |
3% |
3% |
2% |
3% |
3% |
4% |
5% |
4.0% |
4% |
4% |
5% |
6% |
6% |
6% |
7% |
6% |
7% |
8% |
8% |
7% |
4% |
|
Sum of AC Op Expense (000) |
2% |
2% |
2% |
2% |
3% |
2% |
3% |
2% |
2% |
3% |
4% |
5% |
4.1% |
4% |
5% |
6% |
7% |
7% |
7% |
7% |
7% |
7% |
8% |
8% |
7% |
4% |
Domestic
Operations Percentages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
69% |
70% |
69% |
70% |
70% |
70% |
69% |
72% |
71% |
67% |
65% |
64% |
62.8% |
61% |
61% |
60% |
59% |
58% |
57% |
58% |
63% |
67% |
66% |
64% |
65% |
74% |
|
Sum of Total Rev (000) |
70% |
69% |
68% |
69% |
69% |
69% |
68% |
70% |
69% |
65% |
64% |
63% |
61.6% |
60% |
60% |
59% |
58% |
57% |
56% |
57% |
62% |
67% |
70% |
68% |
69% |
77% |
|
Sum of RPM |
69% |
70% |
69% |
69% |
68% |
67% |
67% |
72% |
70% |
68% |
66% |
65% |
64.9% |
63% |
63% |
62% |
60% |
59% |
59% |
59% |
62% |
64% |
63% |
63% |
63% |
76% |
|
Sum of ASM |
70% |
70% |
70% |
69% |
69% |
68% |
68% |
72% |
71% |
68% |
65% |
64% |
63.9% |
62% |
61% |
61% |
59% |
59% |
58% |
57% |
60% |
62% |
61% |
61% |
62% |
75% |
|
Sum of AC Op Expense (000) |
73% |
71% |
71% |
69% |
70% |
71% |
71% |
75% |
75% |
70% |
67% |
65% |
64.1% |
62% |
61% |
59% |
58% |
58% |
57% |
56% |
59% |
62% |
61% |
61% |
62% |
76% |
Atlantic
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
42% |
41% |
39% |
39% |
39% |
41% |
39% |
41% |
40% |
41% |
41% |
40% |
40.0% |
37% |
37% |
37% |
34% |
32% |
32% |
33% |
39% |
41% |
40% |
39% |
42% |
24% |
|
Sum of Total Rev (000) |
43% |
41% |
40% |
40% |
39% |
41% |
39% |
41% |
42% |
41% |
42% |
41% |
40.6% |
38% |
37% |
37% |
34% |
32% |
33% |
33% |
39% |
36% |
40% |
40% |
42% |
28% |
|
Sum of RPM |
48% |
46% |
44% |
43% |
43% |
44% |
43% |
45% |
45% |
44% |
42% |
41% |
41.2% |
40% |
41% |
39% |
38% |
36% |
35% |
34% |
39% |
39% |
39% |
40% |
43% |
27% |
|
Sum of ASM |
44% |
42% |
40% |
38% |
40% |
41% |
41% |
42% |
42% |
40% |
39% |
40% |
40.7% |
40% |
40% |
39% |
38% |
35% |
34% |
34% |
39% |
41% |
40% |
41% |
44% |
34% |
|
Sum of AC Op Expense (000) |
41% |
40% |
38% |
37% |
39% |
40% |
39% |
40% |
39% |
39% |
38% |
39% |
40.0% |
40% |
39% |
38% |
39% |
35% |
33% |
31% |
39% |
41% |
40% |
42% |
45% |
35% |
Latin America
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
51% |
52% |
55% |
54% |
51% |
49% |
52% |
51% |
52% |
49% |
49% |
49% |
49.8% |
52% |
53% |
52% |
55% |
56% |
57% |
55% |
46% |
45% |
45% |
46% |
45% |
67% |
|
Sum of Total Rev (000) |
49% |
51% |
53% |
53% |
51% |
49% |
51% |
50% |
50% |
48% |
48% |
48% |
48.7% |
51% |
52% |
51% |
54% |
55% |
56% |
54% |
44% |
43% |
43% |
44% |
43% |
58% |
|
Sum of RPM |
46% |
48% |
50% |
50% |
47% |
46% |
46% |
45% |
46% |
46% |
46% |
46% |
47.2% |
49% |
48% |
48% |
48% |
49% |
50% |
50% |
45% |
42% |
40% |
39% |
38% |
60% |
|
Sum of ASM |
50% |
52% |
55% |
55% |
51% |
49% |
48% |
49% |
49% |
50% |
49% |
47% |
48.3% |
49% |
48% |
49% |
48% |
50% |
51% |
51% |
46% |
41% |
40% |
39% |
37% |
51% |
|
Sum of AC Op Expense (000) |
53% |
54% |
56% |
56% |
52% |
52% |
52% |
52% |
53% |
51% |
50% |
48% |
48.5% |
48% |
48% |
49% |
45% |
49% |
51% |
52% |
45% |
41% |
40% |
39% |
37% |
49% |
Pacific
Operations Percentage of International |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Pax Rev (000) |
8% |
7% |
6% |
7% |
9% |
9% |
9% |
8% |
8% |
9% |
10% |
11% |
10.2% |
10% |
10% |
11% |
11% |
12% |
11% |
12% |
15% |
14% |
15% |
14% |
13% |
9% |
|
Sum of Total Rev (000) |
8% |
7% |
7% |
8% |
10% |
10% |
10% |
9% |
8% |
10% |
10% |
12% |
10.6% |
11% |
11% |
12% |
12% |
13% |
12% |
13% |
17% |
20% |
17% |
16% |
15% |
15% |
|
Sum of RPM |
6% |
6% |
6% |
7% |
10% |
10% |
11% |
9% |
9% |
10% |
12% |
13% |
11.5% |
11% |
12% |
13% |
14% |
15% |
15% |
16% |
16% |
19% |
21% |
21% |
18% |
13% |
|
Sum of ASM |
6% |
6% |
6% |
7% |
10% |
10% |
10% |
8% |
9% |
10% |
11% |
13% |
11.0% |
11% |
11% |
12% |
14% |
15% |
15% |
15% |
16% |
18% |
20% |
20% |
18% |
14% |
|
Sum of AC Op Expense (000) |
6% |
6% |
6% |
7% |
9% |
8% |
9% |
8% |
8% |
10% |
12% |
13% |
11.5% |
12% |
12% |
13% |
16% |
16% |
17% |
17% |
16% |
18% |
20% |
20% |
18% |
16% |
Yield - Pax
Revenue / RPM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yield - Atlantic |
11% |
12% |
12% |
12% |
11% |
12% |
12% |
11% |
10% |
11% |
12% |
13% |
0.135 |
14% |
12% |
13% |
13% |
14% |
15% |
15% |
14% |
14% |
13% |
14% |
14% |
13% |
|
Yield - Latin America |
14% |
14% |
15% |
14% |
13% |
14% |
14% |
13% |
13% |
13% |
13% |
14% |
0.146 |
16% |
14% |
15% |
17% |
17% |
18% |
17% |
14% |
14% |
15% |
17% |
17% |
16% |
|
Yield - Pacific |
15% |
13% |
13% |
12% |
12% |
12% |
11% |
10% |
10% |
11% |
11% |
11% |
0.122 |
13% |
11% |
12% |
12% |
12% |
12% |
13% |
13% |
10% |
10% |
10% |
10% |
10% |
|
Yield - Domestic |
13% |
13% |
13% |
14% |
13% |
15% |
13% |
12% |
12% |
11% |
12% |
13% |
0.126 |
13% |
12% |
13% |
14% |
15% |
15% |
16% |
15% |
15% |
15% |
15% |
15% |
13% |
|
Yield - International |
13% |
13% |
14% |
13% |
12% |
13% |
13% |
12% |
12% |
12% |
12% |
13% |
0.139 |
15% |
13% |
14% |
15% |
15% |
16% |
16% |
14% |
13% |
13% |
15% |
14% |
15% |
|
Yield - Total |
13% |
13% |
13% |
13% |
13% |
14% |
13% |
12% |
12% |
12% |
12% |
13% |
0.131 |
14% |
12% |
13% |
14% |
15% |
15% |
16% |
14% |
14% |
15% |
15% |
15% |
13% |
RASM - Pax
Revenue / ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RASM - Atlantic |
8% |
9% |
10% |
9% |
9% |
10% |
9% |
8% |
8% |
9% |
10% |
10% |
0.108 |
11% |
9% |
11% |
11% |
11% |
12% |
12% |
11% |
10% |
10% |
11% |
11% |
6% |
|
RASM - Latin America |
9% |
9% |
10% |
9% |
9% |
10% |
10% |
9% |
9% |
9% |
9% |
11% |
0.113 |
12% |
11% |
12% |
14% |
14% |
14% |
13% |
11% |
11% |
12% |
14% |
14% |
11% |
|
RASM - Pacific |
11% |
10% |
10% |
9% |
8% |
9% |
8% |
8% |
8% |
9% |
8% |
9% |
0.101 |
11% |
9% |
10% |
9% |
10% |
10% |
10% |
11% |
8% |
8% |
8% |
8% |
6% |
|
RASM - Domestic |
8% |
9% |
9% |
10% |
9% |
10% |
9% |
8% |
9% |
8% |
9% |
10% |
0.105 |
11% |
10% |
11% |
11% |
12% |
13% |
13% |
13% |
12% |
13% |
13% |
13% |
8% |
|
RASM - International |
9% |
9% |
10% |
9% |
9% |
10% |
9% |
9% |
9% |
9% |
10% |
10% |
0.110 |
12% |
10% |
11% |
12% |
12% |
13% |
12% |
11% |
10% |
11% |
12% |
12% |
9% |
|
RASM - Total |
9% |
9% |
9% |
9% |
9% |
10% |
9% |
8% |
9% |
9% |
9% |
10% |
0.106 |
11% |
10% |
11% |
12% |
12% |
13% |
13% |
12% |
12% |
12% |
12% |
13% |
8% |
CASM Aircraft
Operations - Expenses / ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CASM - Atlantic |
3% |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
5% |
5% |
6% |
0.065 |
8% |
7% |
7% |
9% |
8% |
8% |
8% |
7% |
6% |
7% |
8% |
8% |
10% |
|
CASM - Latin America |
3% |
4% |
4% |
4% |
4% |
5% |
5% |
5% |
5% |
5% |
6% |
6% |
0.066 |
8% |
7% |
8% |
8% |
8% |
8% |
8% |
7% |
6% |
7% |
8% |
8% |
10% |
|
CASM - Pacific |
3% |
4% |
4% |
4% |
3% |
4% |
4% |
4% |
4% |
5% |
6% |
6% |
0.069 |
9% |
7% |
8% |
10% |
10% |
10% |
9% |
7% |
6% |
7% |
8% |
8% |
12% |
|
CASM - Domestic |
4% |
4% |
4% |
4% |
4% |
5% |
5% |
5% |
5% |
5% |
6% |
6% |
0.066 |
8% |
7% |
7% |
8% |
8% |
8% |
8% |
6% |
6% |
7% |
8% |
8% |
11% |
|
CASM - International |
3% |
4% |
4% |
4% |
4% |
4% |
5% |
5% |
4% |
5% |
6% |
6% |
0.066 |
8% |
7% |
8% |
9% |
9% |
8% |
8% |
7% |
6% |
7% |
8% |
8% |
10% |
|
CASM - Total |
4% |
4% |
4% |
4% |
4% |
5% |
5% |
5% |
5% |
5% |
6% |
6% |
0.066 |
8% |
7% |
7% |
8% |
8% |
8% |
8% |
6% |
6% |
7% |
8% |
8% |
11% |
Load Factor -
RPM/ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L.F. - Atlantic |
74% |
76% |
79% |
78% |
77% |
79% |
73% |
79% |
78% |
81% |
82% |
80% |
80% |
79% |
78% |
81% |
80% |
83% |
84% |
80% |
79% |
75% |
77% |
77% |
81% |
49% |
|
L.F. - Latin America |
64% |
64% |
65% |
64% |
67% |
69% |
68% |
67% |
68% |
67% |
71% |
75% |
77% |
78% |
77% |
79% |
81% |
80% |
80% |
77% |
78% |
79% |
79% |
80% |
85% |
71% |
|
L.F. - Pacific |
73% |
77% |
78% |
71% |
71% |
77% |
73% |
79% |
75% |
80% |
77% |
78% |
83% |
82% |
79% |
83% |
78% |
82% |
82% |
81% |
84% |
83% |
82% |
80% |
84% |
55% |
|
L.F. - Domestic |
65% |
68% |
69% |
70% |
69% |
72% |
69% |
70% |
73% |
75% |
80% |
82% |
83% |
82% |
83% |
83% |
83% |
84% |
84% |
85% |
86% |
85% |
85% |
85% |
87% |
66% |
|
L.F. - International |
69% |
70% |
72% |
70% |
71% |
74% |
71% |
73% |
73% |
74% |
76% |
77% |
79% |
79% |
78% |
80% |
80% |
82% |
82% |
78% |
79% |
78% |
79% |
79% |
83% |
61% |
|
L.F. - Total |
66% |
68% |
70% |
70% |
70% |
72% |
69% |
71% |
73% |
75% |
79% |
80% |
81% |
81% |
81% |
82% |
82% |
83% |
83% |
82% |
83% |
82% |
83% |
83% |
86% |
64% |
Sum of RPM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RPM - Atlantic |
15,042,727,000.00 |
14,498,077,000.00 |
14,322,119,000.00 |
14,576,524,000.00 |
15,410,486,000.00 |
16,726,225,000.00 |
14,902,695,000.00 |
15,696,756,794.00 |
16,061,576,059.00 |
18,269,334,421.00 |
19,624,165,696.00 |
19,993,363,346.00 |
20,012,136,949 |
19,343,656,362.00 |
18,578,695,029.00 |
18,844,042,076.00 |
19,060,461,857.00 |
18,450,866,814.00 |
18,501,500,990.00 |
18,331,377,563.00 |
24,500,943,148.00 |
27,791,985,340.00 |
29,334,664,053.00 |
30,280,531,261.00 |
34,149,320,920.00 |
4,981,887,609.00 |
|
RPM - Latin America |
14,481,003,000.00 |
15,213,164,000.00 |
16,306,284,000.00 |
17,108,070,000.00 |
17,042,755,000.00 |
17,477,485,000.00 |
16,166,122,000.00 |
15,710,855,986.00 |
16,372,092,905.00 |
19,101,298,006.00 |
21,418,341,602.00 |
22,054,067,764.00 |
22,946,779,832 |
23,591,862,340.00 |
21,755,807,063.00 |
23,208,632,560.00 |
24,263,738,227.00 |
25,224,095,512.00 |
26,807,416,777.00 |
26,845,451,943.00 |
28,497,541,609.00 |
29,929,261,913.00 |
29,728,816,126.00 |
29,663,033,948.00 |
29,987,131,854.00 |
10,856,325,839.00 |
|
RPM - Pacific |
2,022,259,000.00 |
2,033,588,000.00 |
2,044,921,000.00 |
2,395,466,000.00 |
3,469,753,000.00 |
3,876,270,000.00 |
3,739,605,000.00 |
3,158,374,085.00 |
3,143,358,408.00 |
4,324,791,462.00 |
5,417,703,071.00 |
6,356,427,680.00 |
5,607,045,899 |
5,511,576,564.00 |
5,337,604,482.00 |
6,173,628,696.00 |
6,892,274,044.00 |
7,525,783,358.00 |
7,882,638,792.00 |
8,334,808,153.00 |
10,457,251,692.00 |
13,423,442,730.00 |
15,420,629,605.00 |
15,503,373,823.00 |
14,489,552,529.00 |
2,354,911,205.00 |
|
RPM - Domestic |
71,208,156,000.00 |
72,873,592,000.00 |
74,356,751,000.00 |
74,876,584,000.00 |
75,822,316,000.00 |
78,515,312,000.00 |
71,534,786,000.00 |
87,214,820,724.00 |
84,758,340,291.00 |
88,472,758,501.00 |
91,916,592,300.00 |
91,054,027,888.00 |
89,889,273,400 |
83,314,394,351.00 |
76,750,664,027.00 |
77,263,353,267.00 |
76,275,541,433.00 |
75,203,549,946.00 |
75,218,925,860.00 |
75,828,275,750.00 |
103,610,396,025.00 |
127,868,387,027.00 |
126,869,219,996.00 |
130,006,645,873.00 |
134,233,964,493.00 |
58,873,697,115.00 |
|
RPM - International |
31,545,989,000.00 |
31,744,829,000.00 |
32,673,324,000.00 |
34,080,060,000.00 |
35,922,994,000.00 |
38,079,980,000.00 |
34,808,422,000.00 |
34,565,986,865.00 |
35,577,027,372.00 |
41,695,423,889.00 |
46,460,210,369.00 |
48,403,858,790.00 |
48,565,962,680 |
48,447,095,266.00 |
45,672,106,574.00 |
48,226,303,332.00 |
50,216,474,128.00 |
51,200,745,684.00 |
53,191,556,559.00 |
53,511,637,659.00 |
63,455,736,449.00 |
71,144,689,983.00 |
74,484,109,784.00 |
75,446,939,032.00 |
78,626,005,303.00 |
18,193,124,653.00 |
|
RPM - Total |
102,754,145,000.00 |
104,618,421,000.00 |
107,030,075,000.00 |
108,956,644,000.00 |
111,745,310,000.00 |
116,595,292,000.00 |
106,343,208,000.00 |
121,780,807,589.00 |
120,335,367,663.00 |
130,168,182,390.00 |
138,376,802,669.00 |
139,457,886,678.00 |
138,455,236,080 |
131,761,489,617.00 |
122,422,770,601.00 |
125,489,656,599.00 |
126,492,015,561.00 |
126,404,295,630.00 |
128,410,482,419.00 |
129,339,913,409.00 |
167,066,132,474.00 |
199,013,077,010.00 |
201,353,329,780.00 |
205,453,584,905.00 |
212,859,969,796.00 |
77,066,821,768.00 |
Sum of ASM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASM - Atlantic |
20,342,812,000 |
19,084,736,000.00 |
18,109,198,000.00 |
18,606,446,000.00 |
19,962,779,000.00 |
21,298,093,000.00 |
20,296,586,000.00 |
19,983,224,972.00 |
20,581,382,799.00 |
22,467,260,427.00 |
23,971,024,265.00 |
25,080,245,430.00 |
24,951,048,584 |
24,599,434,832.00 |
23,686,949,961.00 |
23,233,400,219.00 |
23,832,254,845.00 |
22,270,668,952.00 |
22,077,823,341.00 |
22,851,678,498.00 |
31,034,477,033.00 |
37,170,877,390.00 |
38,111,705,624.00 |
39,177,506,201.00 |
42,009,618,705.00 |
10,251,582,803.00 |
|
ASM - Latin America |
22,737,114,000 |
23,620,707,000.00 |
24,918,510,000.00 |
26,557,371,000.00 |
25,538,922,000.00 |
25,307,788,000.00 |
23,659,432,000.00 |
23,482,659,520.00 |
23,940,198,828.00 |
28,374,232,362.00 |
30,011,175,741.00 |
29,358,954,532.00 |
29,633,441,262 |
30,345,462,150.00 |
28,379,658,670.00 |
29,430,081,005.00 |
30,031,910,139.00 |
31,371,084,424.00 |
33,555,156,582.00 |
35,037,001,754.00 |
36,507,798,958.00 |
37,762,639,332.00 |
37,710,641,879.00 |
37,215,420,088.00 |
35,255,443,793.00 |
15,387,745,058.00 |
|
ASM - Pacific |
2,765,343,000 |
2,652,741,000.00 |
2,624,190,000.00 |
3,391,668,000.00 |
4,903,061,000.00 |
5,011,450,000.00 |
5,155,338,000.00 |
3,997,355,589.00 |
4,209,776,825.00 |
5,377,284,641.00 |
6,997,040,560.00 |
8,162,215,860.00 |
6,765,285,866 |
6,735,993,672.00 |
6,745,383,544.00 |
7,408,493,098.00 |
8,829,376,393.00 |
9,135,838,534.00 |
9,600,168,900.00 |
10,284,547,951.00 |
12,454,317,694.00 |
16,145,459,580.00 |
18,820,310,644.00 |
19,483,982,409.00 |
17,205,683,706.00 |
4,293,794,997.00 |
|
ASM - Domestic |
109,331,447,000 |
107,437,896,000.00 |
108,271,468,000.00 |
106,746,234,000.00 |
110,033,360,000.00 |
109,417,261,000.00 |
104,115,916,000.00 |
124,776,607,738.00 |
116,497,278,086.00 |
117,800,902,489.00 |
115,136,493,390.00 |
111,424,775,617.00 |
108,561,008,508 |
101,856,290,236.00 |
92,967,074,819.00 |
93,173,626,401.00 |
91,629,606,265.00 |
89,849,210,763.00 |
89,263,518,346.00 |
89,425,148,022.00 |
120,376,608,169.00 |
150,653,336,351.00 |
149,181,539,864.00 |
152,697,251,433.00 |
154,370,628,669.00 |
89,644,490,043.00 |
|
ASM - International |
45,845,269,000 |
45,358,184,000.00 |
45,651,898,000.00 |
48,555,485,000.00 |
50,404,762,000.00 |
51,617,331,000.00 |
49,111,356,000.00 |
47,463,240,081.00 |
48,731,358,452.00 |
56,218,777,430.00 |
60,979,240,566.00 |
62,601,415,822.00 |
61,349,775,712 |
61,680,890,654.00 |
58,811,992,175.00 |
60,071,974,322.00 |
62,693,541,377.00 |
62,777,591,910.00 |
65,233,148,823.00 |
68,173,228,203.00 |
79,996,593,685.00 |
91,078,976,302.00 |
94,642,658,147.00 |
95,876,908,698.00 |
94,470,746,204.00 |
29,933,122,858.00 |
|
ASM - Total |
155,176,716,000 |
152,796,080,000.00 |
153,923,366,000.00 |
155,301,719,000.00 |
160,438,122,000.00 |
161,034,592,000.00 |
153,227,272,000.00 |
172,239,847,819.00 |
165,228,636,538.00 |
174,019,679,919.00 |
176,115,733,956.00 |
174,026,191,439.00 |
169,910,784,220 |
163,537,180,890.00 |
151,779,066,994.00 |
153,245,600,723.00 |
154,323,147,642.00 |
152,626,802,673.00 |
154,496,667,169.00 |
157,598,376,225.00 |
200,373,201,854.00 |
241,732,312,653.00 |
243,824,198,011.00 |
248,574,160,131.00 |
248,841,374,873.00 |
119,577,612,901.00 |
Sum of Pax Rev |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pax Rev - Atlantic |
1,711,369 |
1695474 |
1725224 |
1747957 |
1715770 |
2045580 |
1735108 |
1672468 |
1678441 |
2058318 |
2395048 |
2589538 |
2,696,342 |
2661073 |
2166085 |
2461640 |
2522072.86 |
2491280 |
2702754 |
2766065 |
3384632.85 |
3781258.99 |
3929134.3 |
4376495.4 |
4623924.59 |
643807.64 |
|
Pax Rev - Latin America |
2,059,236 |
2167841 |
2428366 |
2398978 |
2246350 |
2437985 |
2295528 |
2109035 |
2157752 |
2477033 |
2836395 |
3161483 |
3,351,807 |
3740900 |
3086371 |
3462153 |
4059805 |
4347890 |
4744523 |
4657189 |
4066177.39 |
4106236.74 |
4480426.05 |
5125111.94 |
5047314.84 |
1769079.26 |
|
Pax Rev - Pacific |
306,224 |
273374 |
264477 |
296116 |
401190 |
467925 |
403301 |
324982 |
322922 |
473479 |
569178 |
694319 |
685,604 |
734381 |
600994 |
761248 |
833517 |
938749 |
919593 |
1049222 |
1332571.95 |
1312361.14 |
1532146.14 |
1601827.12 |
1457867.66 |
243965.93 |
|
Pax Rev - Domestic |
9,249,079 |
9495155 |
9865764 |
10245193 |
10092244 |
11419405 |
9649572 |
10311785 |
10076397 |
9974441 |
10771204 |
11397943 |
11,354,461 |
11083990 |
9165484 |
10058805 |
10514189 |
10945455 |
11204399 |
11846764 |
15233106.39 |
18672265.41 |
19273350.6 |
19540147.95 |
20315502.85 |
7463364.38 |
|
Pax Rev - International |
4,076,829 |
4136689 |
4418067 |
4443051 |
4363310 |
4951490 |
4433937 |
4106485 |
4159115 |
5008830 |
5800621 |
6445340 |
6,733,753 |
7136354 |
5853450 |
6685041 |
7415394.86 |
7777919 |
8366870 |
8472476 |
8783382.19 |
9199856.87 |
9941706.49 |
11103434.46 |
11129107.09 |
2656852.83 |
|
Pax Rev - Total |
13,325,908 |
13631844 |
14283831 |
14688244 |
14455554 |
16370895 |
14083509 |
14418270 |
14235512 |
14983271 |
16571825 |
17843283 |
18,088,214 |
18220344 |
15018934 |
16743846 |
17929583.86 |
18723374 |
19571269 |
20319240 |
24016488.58 |
27872122.28 |
29215057.09 |
30643582.41 |
31444609.94 |
10120217.21 |
Sum of Aircraft
Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expense - Atlantic |
609,876 |
682559 |
716517 |
705994 |
739334 |
885356 |
888306 |
866170 |
821531 |
1049409 |
1304342 |
1482441 |
1,609,557 |
2035430 |
1558599 |
1741882 |
2092230 |
1852940 |
1793442 |
1770575 |
2025690.01 |
2314020.16 |
2622247.4 |
3096100.08 |
3284787.48 |
1074377.22 |
|
Expense - Latin America |
780,662 |
910331 |
1047824 |
1068936 |
990013 |
1170888 |
1175417 |
1146231 |
1097266 |
1375950 |
1682798 |
1834905 |
1,953,436 |
2432626 |
1933925 |
2255628 |
2438827 |
2620275 |
2791390 |
2962623 |
2376145.29 |
2306359.4 |
2579120.54 |
2860507.83 |
2738200.2 |
1491388.47 |
|
Expense - Pacific |
91,320 |
102308 |
108479 |
135570 |
168857 |
180090 |
201360 |
174840 |
167287 |
275701 |
409825 |
506859 |
464,131 |
597171 |
495701 |
613483 |
859540 |
877947 |
928019 |
956231 |
850416.16 |
1045592.62 |
1301545.02 |
1468473.5 |
1316514.88 |
494907.88 |
|
Expense - Domestic |
3,986,723 |
4165041 |
4478399 |
4266424 |
4434787 |
5400220 |
5534498 |
6694870 |
6124295 |
6277867 |
6859996 |
7161856 |
7,183,648 |
8376066 |
6258938 |
6532200 |
7488259 |
7478829 |
7398294 |
7288841 |
7688251.86 |
9125674.89 |
10096921.9 |
11635444.41 |
11899829.76 |
9778201.66 |
|
Expense - International |
1,481,858 |
1695198 |
1872820 |
1910500 |
1898204 |
2236334 |
2265083 |
2187241 |
2086084 |
2701060 |
3396965 |
3824205 |
4,027,124 |
5065227 |
3988225 |
4610993 |
5390597 |
5351162 |
5512851 |
5689429 |
5252251.46 |
5665972.18 |
6502912.96 |
7425081.41 |
7339502.56 |
3060673.57 |
|
Expense - Total |
5,468,581 |
5860239 |
6351219 |
6176924 |
6332991 |
7636554 |
7799581 |
8882111 |
8210379 |
8978927 |
10256961 |
10986061 |
11,210,772 |
13441293 |
10247163 |
11143193 |
12878856 |
12829991 |
12911145 |
12978270 |
12940503.32 |
14791647.07 |
16599834.86 |
19060525.82 |
19239332.32 |
12838875.23 |
RPM Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RPM - Atlantic |
15% |
14% |
13% |
13% |
14% |
14% |
14% |
13% |
13% |
14% |
14% |
14% |
14.5% |
15% |
15% |
15% |
15% |
15% |
14% |
14% |
15% |
14% |
15% |
15% |
16% |
6% |
|
RPM - Latin America |
14% |
15% |
15% |
16% |
15% |
15% |
15% |
13% |
14% |
15% |
15% |
16% |
16.6% |
18% |
18% |
18% |
19% |
20% |
21% |
21% |
17% |
15% |
15% |
14% |
14% |
14% |
|
RPM - Pacific |
2% |
2% |
2% |
2% |
3% |
3% |
4% |
3% |
3% |
3% |
4% |
5% |
4.0% |
4% |
4% |
5% |
5% |
6% |
6% |
6% |
6% |
7% |
8% |
8% |
7% |
3% |
|
RPM - Domestic |
69% |
70% |
69% |
69% |
68% |
67% |
67% |
72% |
70% |
68% |
66% |
65% |
64.9% |
63% |
63% |
62% |
60% |
59% |
59% |
59% |
62% |
64% |
63% |
63% |
63% |
76% |
|
RPM - International |
31% |
30% |
31% |
31% |
32% |
33% |
33% |
28% |
30% |
32% |
34% |
35% |
35.1% |
37% |
37% |
38% |
40% |
41% |
41% |
41% |
38% |
36% |
37% |
37% |
37% |
24% |
ASM Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASM - Atlantic |
13% |
12% |
12% |
12% |
12% |
13% |
13% |
12% |
12% |
13% |
14% |
14% |
14.7% |
15% |
16% |
15% |
15% |
15% |
14% |
14% |
15% |
15% |
16% |
16% |
17% |
9% |
|
ASM - Latin America |
15% |
15% |
16% |
17% |
16% |
16% |
15% |
14% |
14% |
16% |
17% |
17% |
17.4% |
19% |
19% |
19% |
19% |
21% |
22% |
22% |
18% |
16% |
15% |
15% |
14% |
13% |
|
ASM - Pacific |
2% |
2% |
2% |
2% |
3% |
3% |
3% |
2% |
3% |
3% |
4% |
5% |
4.0% |
4% |
4% |
5% |
6% |
6% |
6% |
7% |
6% |
7% |
8% |
8% |
7% |
4% |
|
ASM - Domestic |
70% |
70% |
70% |
69% |
69% |
68% |
68% |
72% |
71% |
68% |
65% |
64% |
63.9% |
62% |
61% |
61% |
59% |
59% |
58% |
57% |
60% |
62% |
61% |
61% |
62% |
75% |
|
ASM - International |
30% |
30% |
30% |
31% |
31% |
32% |
32% |
28% |
29% |
32% |
35% |
36% |
36.1% |
38% |
39% |
39% |
41% |
41% |
42% |
43% |
40% |
38% |
39% |
39% |
38% |
25% |
Pax Rev
Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pax Rev - Atlantic |
13% |
12% |
12% |
12% |
12% |
12% |
12% |
12% |
12% |
14% |
14% |
15% |
14.9% |
15% |
14% |
15% |
14% |
13% |
14% |
14% |
14% |
14% |
13% |
14% |
15% |
6% |
|
Pax Rev - Latin America |
15% |
16% |
17% |
16% |
16% |
15% |
16% |
15% |
15% |
17% |
17% |
18% |
18.5% |
21% |
21% |
21% |
23% |
23% |
24% |
23% |
17% |
15% |
15% |
17% |
16% |
17% |
|
Pax Rev - Pacific |
2% |
2% |
2% |
2% |
3% |
3% |
3% |
2% |
2% |
3% |
3% |
4% |
3.8% |
4% |
4% |
5% |
5% |
5% |
5% |
5% |
6% |
5% |
5% |
5% |
5% |
2% |
|
Pax Rev - Domestic |
69% |
70% |
69% |
70% |
70% |
70% |
69% |
72% |
71% |
67% |
65% |
64% |
62.8% |
61% |
61% |
60% |
59% |
58% |
57% |
58% |
63% |
67% |
66% |
64% |
65% |
74% |
|
Pax Rev - International |
31% |
30% |
31% |
30% |
30% |
30% |
31% |
28% |
29% |
33% |
35% |
36% |
37.2% |
39% |
39% |
40% |
41% |
42% |
43% |
42% |
37% |
33% |
34% |
36% |
35% |
26% |
Aircraft
Expense Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expense - Atlantic |
11% |
12% |
11% |
11% |
12% |
12% |
11% |
10% |
10% |
12% |
13% |
13% |
14.4% |
15% |
15% |
16% |
16% |
14% |
14% |
14% |
16% |
16% |
16% |
16% |
17% |
8% |
|
Expense - Latin America |
14% |
16% |
16% |
17% |
16% |
15% |
15% |
13% |
13% |
15% |
16% |
17% |
17.4% |
18% |
19% |
20% |
19% |
20% |
22% |
23% |
18% |
16% |
16% |
15% |
14% |
12% |
|
Expense - Pacific |
2% |
2% |
2% |
2% |
3% |
2% |
3% |
2% |
2% |
3% |
4% |
5% |
4.1% |
4% |
5% |
6% |
7% |
7% |
7% |
7% |
7% |
7% |
8% |
8% |
7% |
4% |
|
Expense - Domestic |
73% |
71% |
71% |
69% |
70% |
71% |
71% |
75% |
75% |
70% |
67% |
65% |
64.1% |
62% |
61% |
59% |
58% |
58% |
57% |
56% |
59% |
62% |
61% |
61% |
62% |
76% |
|
Expense - International |
27% |
29% |
29% |
31% |
30% |
29% |
29% |
25% |
25% |
30% |
33% |
35% |
35.9% |
38% |
39% |
41% |
42% |
42% |
43% |
44% |
41% |
38% |
39% |
39% |
38% |
24% |
|
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|
|
|
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