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Carriers with annual operating revenue over $20M
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(The month selection does not apply to Revenue and Costs and On-Time Summary)Passenger                                                    Cargo
AirTran Airways (FL) Scheduled Services OnlyBTS Data as of 2/3/2012
Summary Data (U.S. Airports, 12 Months Ending October)Top Domestic Markets* (November 2010 - October 2011)
20102011%ChgRank1
Passengers23,999k24,011k0.05%7
Departures247k246k-0.59%10
RPM 218,741m19,107m1.96%9
ASM 323,139m23,415m1.19%9
Loadfactor81.0%81.6%0.60 pts15
Air Cargo 4N/AN/AN/A69
Markets Served67715.97%
Share 53.42%3.4%-0.02 pts9
1 Among 90 passenger carriers for 2011
2 Revenue Passenger Miles
3 Available Seat Miles
4 Air Cargo is the sum of Freight and Mail in pounds.
5 Market share based on Revenue Passenger Miles.
MarketPassengersShare**
Atlanta, GA6,782.51k17.18%
Orlando, FL2,226.41k14.25%
Baltimore, MD1,563.59k14.49%
Milwaukee, WI1,358.24k28.78%
Tampa, FL675.05k8.51%
Other11,404.76k2.04%
*   Based on total enplaned passengers at all airports in a city.
** The table shows the carrier's share in each of the markets.
    The pie chart shows each market's share in the carrier's total air passengers.
Monthly Flight Operations (ending October 2011)Revenues and Costs
2010 vs. 2011 (4 quarters ending Q3 of each year)
20102011%Chg1
Operating Revenue (millions)2,5722,88212.05%
Operating Cost (millions)2,4182,90920.31%
Operating Profit/Loss (millions)154-27L
Net Income (millions)54-24L
Passenger Yield (cents)211.9112.686.47%
Revenue per ASM (cents)310.7111.668.87%
Cost per ASM (cents)410.0711.7716.88%
1 When negative in profit or net income, P=Profit in latest period vs year earlier loss, L=Loss in latest period vs earlier profit, and ...=Not meaningful.
2 Calculated by dividing passenger revenue by revenue passenger miles.
3 Calculated by dividing operating revenue by available seat miles.
4 Calculated by dividing operating cost by available seat miles.
Top Domestic Origin-Destination City Pairs * AirTran Airways On-Time Performance Summary
* Based on enplaned passengers of all airports for a city pair November 2010 - October 2011.
Domestic Flights, 2006-2011*
% On Time200620072008200920102011Rank**
Departure77%80%81%79%85%86%3
Arrival75%77%77%76%83%84%3
Avg Delay (min.)***
Departure55.4354.3258.8255.6259.4359.8011
Arrival55.9754.1356.6653.8457.1155.889
% Cancelled
Total0.82%0.99%0.85%0.77%1.07%1.23%5
Number of Flights (000)
Total23826326225124924910
*    December 2010 - November 2011.
**  Ranked for December 2010 - November 2011
*** A flight is considered delayed when it arrived or departed 15 or more minutes later than the schedule. Average delayed minutes are calculated from delayed flights only.



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