Spirit Airlines 2013 Annual Report Download - page 35

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35
OPERATING STATISTICS
Year Ended December 31,
2013 2012 2011 2010 2009
Operating Statistics (unaudited) (A)
Average aircraft. . . . . . . . . . . . . . . . . . . . . . . . . . . 49.9 41.2 34.8 30.5 28.0
Aircraft at end of period . . . . . . . . . . . . . . . . . . . . 54 45 37 32 28
Airports served in the period (B) . . . . . . . . . . . . . 56 55 50 41 43
Average daily Aircraft utilization (hours). . . . . . . 12.7 12.8 12.7 12.8 13.0
Average stage length (miles). . . . . . . . . . . . . . . . . 958 909 921 941 931
Block hours. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231,148 192,403 161,898 141,864 133,227
Passenger flight segments (thousands) . . . . . . . . . 12,414 10,423 8,518 6,952 6,325
Revenue passenger miles (RPMs) (thousands). . . 12,001,088 9,663,721 8,006,748 6,664,395 6,039,064
Available seat miles (ASMs) (thousands). . . . . . . 13,861,393 11,344,731 9,352,553 8,119,923 7,485,141
Load factor (%). . . . . . . . . . . . . . . . . . . . . . . . . . . 86.6 85.2 85.6 82.1 80.7
Average ticket revenue per passenger flight
segment ($) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79.43 75.11 80.97 77.39 84.77
Average non-ticket revenue per passenger flight
segment ($) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53.84 51.39 44.79 35.00 25.91
Total revenue per passenger segment ($) . . . . . . . 133.27 126.50 125.76 112.39 110.68
Average yield (cents) . . . . . . . . . . . . . . . . . . . . . . 13.79 13.64 13.38 11.72 11.59
RASM (cents) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.94 11.62 11.45 9.62 9.35
CASM (cents) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.90 10.09 9.91 8.77 7.86
Adjusted CASM (cents) (C) . . . . . . . . . . . . . . . . . 9.89 10.15 9.84 8.79 7.89
Adjusted CASM ex fuel (cents) (C) . . . . . . . . . . . 5.91 6.00 5.72 5.71 5.45
Fuel gallons consumed (thousands) . . . . . . . . . . . 171,931 142,991 121,030 106,628 98,422
Average economic fuel cost per gallon ($). . . . . . 3.21 3.30 3.18 2.35 1.85
(A) See “Glossary of Airline Terms” elsewhere in this annual report for definitions of terms used in this table.
(B) Includes airports served during the period that had service canceled as of the end of the period. Previously, we reported only airports served during
the period with continuing operations.
(C) Excludes special charges (credits) of $(0.4) million (less than (0.01) cents per ASM) in 2009, $0.6 million (less than 0.01 cents per ASM) in 2010,
$3.2 million (0.03 cents per ASM) in 2011, $(8.5) million ((0.07) cents per ASM) in 2012 and $0.2 million (less than 0.01 cents per ASM) in 2013.
These amounts are excluded from all calculations of Adjusted CASM provided in this prospectus. Please see “Management’s Discussion and
Analysis of Financial Condition and Results of Operations—Our Operating Expenses—Special Charges (Credits).” Also excludes unrealized mark-
to-market, or MTM, (gains) and losses $(1.4) million ((0.02) cents per ASM) in 2009, $(2.1) million ((0.03) cents per ASM) in 2010, $3.2 million
(0.03 cents per ASM) in 2011, $0.0 million (less than 0.01 cents per ASM) in 2012 and $0.3 million (less than 0.01 cent per ASM) in 2013. Please
see “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Critical Accounting Policies and Estimates.”