Alaska Airlines and Horizon Air 2013 Annual Report Download - page 119

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OPERATING STATISTICS SUMMARY (unaudited)
Alaska Air Group, Inc.
Below are operating statistics we use to measure performance. We often refer to unit revenues and
adjusted unit costs, which is a non-GAAP measure.
Twelve Months Ended December 31,
2013 2012 Change 2011 Change
Consolidated Operating Statistics: (a)
Revenue passengers (000) ............... 27,414 25,896 5.9% 24,790 4.5%
RPMs (000,000) “traffic” ................ 28,833 27,007 6.8% 25,032 7.9%
ASMs (000,000) “capacity” .............. 33,672 31,428 7.1% 29,627 6.1%
Load factor ........................... 85.6% 85.9% (0.3)pts 84.5% 1.4pts
Yield ................................ 14.80¢ 14.92¢ (0.8)% 14.81¢ 0.7%
PRASM .............................. 12.67¢ 12.82¢ (1.2)% 12.51¢ 2.5%
RASM(b) ............................. 14.74¢ 14.82¢ (0.5)% 14.57¢ 1.7%
CASM excluding fuel and fleet transition
costs (b) ........................... 8.47¢ 8.48¢ (0.1)% 8.55¢ (0.8)%
Economic fuel cost per gallon (b) .......... $ 3.30 $ 3.37 (2.1)% $ 3.18 6.0%
Fuel gallons (000,000) .................. 447 422 5.9% 398 6.0%
Average number of full-time equivalent
employees .......................... 12,163 11,955 1.7% 11,840 1.0%
Mainline Operating Statistics:
Revenue passengers (000) ............... 19,737 18,526 6.5% 17,810 4.0%
RPMs (000,000) “traffic” ................ 26,172 24,417 7.2% 22,586 8.1%
ASMs (000,000) “capacity” .............. 30,411 28,180 7.9% 26,517 6.3%
Load factor ........................... 86.1% 86.6% (0.5)pts 85.2% 1.4pts
Yield ................................ 13.33¢ 13.45¢ (0.9)% 13.26¢ 1.4%
PRASM .............................. 11.48¢ 11.65¢ (1.5)% 11.29¢ 3.2%
CASM excluding fuel (b) ................. 7.54¢ 7.56¢ (0.3)% 7.60¢ (0.5)%
Economic fuel cost per gallon (b) .......... $ 3.30 $ 3.36 (1.8)% $ 3.18 5.7%
Fuel gallons (000,000) .................. 393 368 6.8% 346 6.4%
Average number of full-time equivalent
employees .......................... 9,493 9,178 3.4% 8,916 2.9%
Aircraft utilization ...................... 10.6 10.7 (0.9)% 10.5 1.9%
Average aircraft stage length.............. 1,177 1,161 1.4% 1,114 4.2%
Mainline operating fleet at period-end ....... 131a/c 124a/c 7a/c 117 7a/c
Regional Operating Statistics: (c)
Revenue passengers (000) ............... 7,677 7,371 4.2% 6,980 5.6%
RPMs (000,000) “traffic” ................ 2,661 2,590 2.7% 2,446 5.9%
ASMs (000,000) “capacity” .............. 3,261 3,247 0.4% 3,110 4.4%
Load factor ........................... 81.6% 79.8% 1.8pts 78.6% 1.2pts
Yield ................................ 29.20¢ 28.81¢ 1.4% 29.13¢ (1.1)%
PRASM .............................. 23.83¢ 22.98¢ 3.7% 22.94¢ 0.2%
(a) Except for FTEs, data includes information related to regional CPA flying with Horizon, SkyWest and PenAir.
(b) See reconciliation of this measure to the most directly related GAAP measure in the "Results of Operations" section.
(c) Data presented includes information related to regional CPAs.
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ŠForm 10-K