Spirit Airlines 2012 Annual Report Download - page 53

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(1) Excludes special charges (credits) of $0.08 million (less than 0.01 cents per ASM) in the three months ended March 31, 2011, $2.3 million (0.09 cents per ASM) in the three months ended June 30, 2011, $0.02
million (less than 0.01 cents per ASM) in the three months ended September 30, 2011, $0.8 million (0.03 cents per ASM) in the three months ended December 31, 2011, $(0.1) million (less than (0.01) cents per
ASM) in the three months ended March 31, 2012, $0.0 million (less than 0.01 cents per ASM) in the three months ended June 30, 2012, $(8.3) million ((0.28) cents per ASM) in the three months ended September 30,
2012 and $(0.1) million (less than (0.01) cents per ASM) in the three months ended December 31, 2012. These amounts are excluded from all calculations of Adjusted CASM provided in this annual report. Please
see “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Our Operating Expenses—Special Charges (Credits).”
(2) Excludes unrealized mark-to-market (gains) and losses of $(0.6) million ((0.02) cents per ASM) in the three months ended March 31, 2011, $3.5 million (0.14 cents per ASM) in the three months ended June 30,
2011, $1.5 million (0.06 cents per ASM) in the three months ended September 30, 2011, $1.2 million (0.05 cents per ASM) in the three months ended December 31, 2011, $0.3 million (0.01 cents per ASM) in the
three months ended March 31, 2012, $1.1 million (0.04 cents per ASM) in the three months ended June 30, 2012, $(0.9) million ((0.03) cents per ASM) in the three months ended September 30, 2012 and $(0.4)
million ((0.01) cents per ASM) in the three months ended December 31, 2012. Please see “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Our Operating Expenses—
Critical Accounting Policies and Estimates.”
52
Three Months Ended
March 31,
2011
June 30,
2011
September 30,
2011
December 31,
2011
March 31,
2012
June 30,
2012
September 30,
2012
December 31,
2012
Other operating statistics
Aircraft at end of period
35
35
35
37
40
42
42
45
Airports served
44
45
47
48
50
51
52
51
Average daily Aircraft utilization (hours)
12.6
13.1
12.9
12.3
12.8
12.9
12.8
12.6
Average stage length (miles)
961
932
909
885
912
902
892
932
Passenger flight segments (thousands)
1,863
2,200
2,285
2,170
2,349
2,613
2,814
2,647
Revenue passenger miles (RPMs) (thousands)
1,847,280
2,083,804
2,109,119
1,966,545
2,194,350
2,397,663
2,552,316
2,519,392
Available seat miles (ASMs) (thousands)
2,200,097
2,425,642
2,422,962
2,303,852
2,589,014
2,826,916
2,972,651
2,956,150
Load factor (%)
84.0
85.9
87.0
85.4
84.8
84.8
85.9
85.2
Average ticket revenue per passenger flight segment ($)
82.30
82.00
81.71
78.00
76.65
81.06
71.85
71.30
Average non-ticket revenue per passenger flight segment ($)
42.62
43.39
44.66
48.22
51.68
51.47
49.80
52.73
Operating revenue per ASM (RASM) (cents)
10.58
11.37
11.92
11.89
11.65
12.25
11.52
11.10
CASM (cents)
9.35
9.93
10.08
10.24
10.21
10.30
9.84
10.02
Adjusted CASM (cents) (1)(2)
9.38
9.70
10.01
10.25
10.18
10.26
10.15
10.03
Adjusted CASM ex fuel (cents) (1)
5.67
5.41
5.74
6.08
5.99
6.05
6.02
5.93
Fuel gallons consumed (thousands)
28,172
31,264
31,640
29,954
32,730
35,829
37,761
36,670
Average economic fuel cost per gallon ($)
2.89
3.32
3.27
3.21
3.31
3.32
3.26
3.31