Westjet 2015 Annual Report Download - page 30

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WestJet Annual Report 2015 | 28
The table below presents a five year annual summary of nature-based operating expenses:
($ in thousands, unless otherwise
noted)
2015 2014 2013 2012 2011
Operating expenses:
Aircraft fuel 814,498 1,090,330 1,039,448 992,787 915,878
Salaries and benefits 801,715 724,941 669,767 617,171 552,446
Rates and fees 562,745 520,340 477,674 446,104 428,122
Sales and marketing 325,127 325,370 316,437 296,081 280,620
Depreciation and amortization 264,921 226,740 200,840 185,401 174,751
Aircraft leasing 174,089 182,450 175,646 173,412 165,571
Maintenance 164,305 126,761 110,591 101,606 100,890
Other 251,147 235,362 220,707 192,542 172,907
Employee profit share 100,965 68,787 51,577 46,585 23,804
Total operating expenses 3,459,512 3,501,081 3,262,687 3,051,689 2,814,989