Preliminary Operational Results
| ||||||||
March
|
Year-to-Date
| |||||||
2018
|
2017
|
Change
|
2018
|
2017
|
Change
| |||
REVENUE PASSENGER MILES (000)
| ||||||||
Domestic
|
10,740,113
|
10,313,258
|
4.1%
|
28,316,717
|
27,085,459
|
4.5%
| ||
Mainline
|
8,716,373
|
8,408,616
|
3.7%
|
22,808,386
|
21,880,767
|
4.2%
| ||
Regional
|
2,023,740
|
1,904,642
|
6.3%
|
5,508,331
|
5,204,692
|
5.8%
| ||
International
|
8,024,539
|
7,299,522
|
9.9%
|
21,532,116
|
20,525,521
|
4.9%
| ||
Atlantic
|
2,831,142
|
2,382,787
|
18.8%
|
7,094,089
|
6,392,642
|
11.0%
| ||
Pacific
|
3,003,281
|
2,820,214
|
6.5%
|
8,449,859
|
8,171,519
|
3.4%
| ||
Latin
|
2,190,116
|
2,096,521
|
4.5%
|
5,988,168
|
5,961,360
|
0.4%
| ||
Mainline
|
2,109,742
|
2,019,803
|
4.5%
|
5,757,450
|
5,737,878
|
0.3%
| ||
Regional
|
80,374
|
76,718
|
4.8%
|
230,718
|
223,482
|
3.2%
| ||
Consolidated
|
18,764,652
|
17,612,780
|
6.5%
|
49,848,833
|
47,610,980
|
4.7%
| ||
AVAILABLE SEAT MILES (000)
| ||||||||
Domestic
|
12,571,317
|
12,042,003
|
4.4%
|
34,194,966
|
32,516,226
|
5.2%
| ||
Mainline
|
10,130,877
|
9,763,198
|
3.8%
|
27,325,875
|
26,097,477
|
4.7%
| ||
Regional
|
2,440,440
|
2,278,805
|
7.1%
|
6,869,091
|
6,418,749
|
7.0%
| ||
International
|
9,903,291
|
9,615,572
|
3.0%
|
27,782,198
|
27,291,906
|
1.8%
| ||
Atlantic
|
3,519,840
|
3,357,474
|
4.8%
|
9,716,386
|
9,428,024
|
3.1%
| ||
Pacific
|
3,789,630
|
3,694,788
|
2.6%
|
10,886,022
|
10,564,478
|
3.0%
| ||
Latin
|
2,593,821
|
2,563,310
|
1.2%
|
7,179,790
|
7,299,404
|
(1.6%)
| ||
Mainline
|
2,484,431
|
2,449,770
|
1.4%
|
6,869,648
|
6,963,868
|
(1.4%)
| ||
Regional
|
109,390
|
113,540
|
(3.7%)
|
310,142
|
335,536
|
(7.6%)
| ||
Consolidated
|
22,474,608
|
21,657,575
|
3.8%
|
61,977,164
|
59,808,132
|
3.6%
| ||
PASSENGER LOAD FACTOR
| ||||||||
Domestic
|
85.4%
|
85.6%
|
(0.2) pts
|
82.8%
|
83.3%
|
(0.5) pts
| ||
Mainline
|
86.0%
|
86.1%
|
(0.1) pts
|
83.5%
|
83.8%
|
(0.3) pts
| ||
Regional
|
82.9%
|
83.6%
|
(0.7) pts
|
80.2%
|
81.1%
|
(0.9) pts
| ||
International
|
81.0%
|
75.9%
|
5.1 pts
|
77.5%
|
75.2%
|
2.3 pts
| ||
Atlantic
|
80.4%
|
71.0%
|
9.4 pts
|
73.0%
|
67.8%
|
5.2 pts
| ||
Pacific
|
79.2%
|
76.3%
|
2.9 pts
|
77.6%
|
77.3%
|
0.3 pts
| ||
Latin
|
84.4%
|
81.8%
|
2.6 pts
|
83.4%
|
81.7%
|
1.7 pts
| ||
Mainline
|
84.9%
|
82.4%
|
2.5 pts
|
83.8%
|
82.4%
|
1.4 pts
| ||
Regional
|
73.5%
|
67.6%
|
5.9 pts
|
74.4%
|
66.6%
|
7.8 pts
| ||
Consolidated
|
83.5%
|
81.3%
|
2.2 pts
|
80.4%
|
79.6%
|
0.8 pts
| ||
ONBOARD PASSENGERS (000)
| ||||||||
Mainline
|
9,329
|
8,994
|
3.7%
|
24,602
|
23,825
|
3.3%
| ||
Regional
|
3,660
|
3,420
|
7.0%
|
9,893
|
9,280
|
6.6%
| ||
Consolidated
|
12,989
|
12,414
|
4.6%
|
34,495
|
33,105
|
4.2%
| ||
CARGO REVENUE TON MILES (000)
| ||||||||
Total
|
304,482
|
279,592
|
8.9%
|
817,405
|
748,434
|
9.2%
| ||
OPERATIONAL PERFORMANCE
| ||||||||
Mainline Departure Performance1
|
70.5%
|
67.0%
|
3.5 pts
| |||||
Mainline Completion Factor
|
98.0%
|
98.7%
|
(0.7) pts
|
1Based on mainline scheduled flights departing by or before scheduled departure time
|
Note: See Part II, Item 6, Selected Financial Data, of the company's Annual Report on Form 10-K for the fiscal year ended December 31, 2017 for the definitions of these statistics
|