Spirit Airlines 2014 Annual Report Download - page 35

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35
OPERATING STATISTICS
Year Ended December 31,
2014 2013 2012 2011 2010
Operating Statistics (unaudited) (A)
Average aircraft. . . . . . . . . . . . . . . . . . . . . . . . . . . 57.7 49.9 41.2 34.8 30.5
Aircraft at end of period . . . . . . . . . . . . . . . . . . . . 65 54 45 37 32
Airports served in the period (B) . . . . . . . . . . . . . 56 56 55 50 41
Average daily Aircraft utilization (hours). . . . . . . 12.7 12.7 12.8 12.7 12.8
Average stage length (miles). . . . . . . . . . . . . . . . . 980 958 909 921 941
Block hours. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 267,305 231,148 192,403 161,898 141,864
Passenger flight segments (thousands) . . . . . . . . . 14,294 12,414 10,423 8,518 6,952
Revenue passenger miles (RPMs) (thousands). . . 14,159,860 12,001,088 9,663,721 8,006,748 6,664,395
Available seat miles (ASMs) (thousands). . . . . . . 16,340,142 13,861,393 11,344,731 9,352,553 8,119,923
Load factor (%). . . . . . . . . . . . . . . . . . . . . . . . . . . 86.7 86.6 85.2 85.6 82.1
Average ticket revenue per passenger flight
segment ($) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80.11 79.43 75.11 80.97 77.39
Average non-ticket revenue per passenger flight
segment ($) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55.03 53.84 51.39 44.79 35.00
Total revenue per passenger segment ($) . . . . . . . 135.14 133.27 126.50 125.76 112.39
Average yield (cents) . . . . . . . . . . . . . . . . . . . . . . 13.64 13.79 13.64 13.38 11.72
RASM (cents) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.82 11.94 11.62 11.45 9.62
CASM (cents) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.65 9.90 10.09 9.91 8.77
Adjusted CASM (cents) (C) . . . . . . . . . . . . . . . . . 9.55 9.89 10.15 9.84 8.79
Adjusted CASM ex fuel (cents) (C) . . . . . . . . . . . 5.88 5.91 6.00 5.72 5.71
Fuel gallons consumed (thousands) . . . . . . . . . . . 200,498 171,931 142,991 121,030 106,628
Average economic fuel cost per gallon ($). . . . . . 2.99 3.21 3.30 3.18 2.35
(A) See “Glossary of Airline Terms” elsewhere in this annual report for definitions of terms used in this table.
(B) Includes seasonal airports not served at the end of the period. Prior to 2013, we reported only airports served during the period with continuing
operations.
(C) Excludes special charges (credits) of $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, $0.2 million (less than 0.01 cents per ASM) in 2013 and $0.0 million (less than 0.01 cents per ASM) in 2014. These
amounts are excluded from all calculations of Adjusted CASM. Please see “Management’s Discussion and Analysis of Financial Condition and
Results of Operations—Our Operating Expenses—Special Charges (Credits).” Also excludes unrealized (gains) and losses related to fuel derivative
contracts of $(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, $0.3 million (less than 0.01 cent per ASM) in 2013 and $3.9 million (0.02 cents per ASM) in 2014. Please see “Management’s Discussion
and Analysis of Financial Condition and Results of Operations—Critical Accounting Policies and Estimates.”