Alaska Airlines and Horizon Air 2014 Annual Report Download - page 123

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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,
2014 2013 Change 2012 Change
Consolidated Operating Statistics:(a)
Revenue passengers (000) 29,278 27,414 6.8% 25,896 5.9%
RPMs (000,000) “traffic” 30,718 28,833 6.5% 27,007 6.8%
ASMs (000,000) “capacity” 36,078 33,672 7.1% 31,428 7.1%
Load factor 85.1% 85.6% (0.5) pts 85.9% (0.3) pts
Yield 14.91¢ 14.80¢ 0.7% 14.92¢ (0.8)%
PRASM 12.69¢ 12.67¢ 0.2% 12.82¢ (1.2)%
RASM(b) 14.88¢ 14.74¢ 0.9% 14.82¢ (0.5)%
CASM excluding fuel and fleet
transition costs(b) 8.36¢ 8.47¢ (1.3)% 8.48¢ (0.1)%
Economic fuel cost per gallon(b) $3.08 $3.30 (6.7)% $3.37 (2.1)%
Fuel gallons (000,000) 469 447 4.9% 422 5.9%
ASM’s per gallon 76.9 75.3 2.1% 74.5 1.1%
Average number of full-time
equivalent employees (FTEs) 12,739 12,163 4.7% 11,955 1.7%
Mainline Operating Statistics:
Revenue passengers (000) 20,972 19,737 6.3% 18,526 6.5%
RPMs (000,000) “traffic” 27,778 26,172 6.1% 24,417 7.2%
ASMs (000,000) “capacity” 32,430 30,411 6.6% 28,180 7.9%
Load factor 85.7% 86.1% (0.4) pts 86.6% (0.5) pts
Yield 13.58¢ 13.33¢ 1.9% 13.45¢ (0.9)%
PRASM 11.64¢ 11.48¢ 1.4% 11.65¢ (1.5)%
CASM excluding fuel(b) 7.45¢ 7.54¢ (1.2)% 7.56¢ (0.3)%
Economic fuel cost per gallon(b) $3.07 $3.30 (7.0)% $3.36 (1.8)%
Fuel gallons (000,000) 407 393 3.6% 368 6.8%
ASM’s per gallon 79.7 77.4 3.0% 76.6 1.0%
Average number of FTE’s 9,910 9,493 4.4% 9,178 3.4%
Aircraft utilization 10.5 10.6 (0.9)% 10.7 (0.9)%
Average aircraft stage length 1,182 1,177 0.4% 1,161 1.4%
Mainline operating fleet at period-end 137 a/c 131 a/c 6 a/c 124 a/c 7 a/c
Regional Operating Statistics:(c)
Revenue passengers (000) 8,306 7,677 8.2% 7,371 4.2%
RPMs (000,000) “traffic” 2,940 2,661 10.5% 2,590 2.7%
ASMs (000,000) “capacity” 3,648 3,261 11.9% 3,247 0.4%
Load factor 80.6% 81.6% (1.0) pts 79.8% 1.8 pts
Yield 27.40¢ 29.20¢ (6.2)% 28.81¢ 1.4%
PRASM 22.08¢ 23.83¢ (7.3)% 22.98¢ 3.7%
39
ŠForm 10-K