1-8957 | 91-1292054 | |
(Commission File Number) | (IRS Employer Identification No.) |
19300 International Boulevard, Seattle, Washington | 98188 | |
(Address of Principal Executive Offices) | (Zip Code) |
AIR GROUP - CONSOLIDATED |
January 2016 | Change Y-O-Y | ||
Revenue passengers (in thousands) | 2,509 | 6.4% | |
Traffic (RPMs in millions) | 2,756 | 10.4% | |
Capacity (ASMs in millions) | 3,485 | 12.4% | |
Load factor | 79.1% | (1.4) pts | |
Passenger RASM (cents) | 10.23¢ | (8.3)% | |
RASM (cents) | 12.29¢ | (5.6)% | |
Economic fuel cost per gallon | $1.29 | (34.5)% |
Forecast Q1 2016 | Change Y-O-Y | Prior Guidance January 21, 2016 | Forecast Full Year 2016 | Change Y-O-Y | Prior Guidance January 21, 2016 | ||||||||||
Capacity (ASMs in millions) | 10,450 - 10,500 | ~13.5% | 10,450 - 10,500 | ~13.5% | 43,000 - 43,100 | ~8% | 43,000 - 43,100 | ~8% | |||||||
Cost per ASM excluding fuel and special items (cents) | 8.47¢ - 8.52¢ | ~(1.5)% | 8.47¢ - 8.52¢ | ~(1.5)% | 8.20¢ - 8.25¢ | ~(1)% | 8.20¢ - 8.25¢ | ~(1)% | |||||||
Fuel gallons (in millions) | 132 | ~11% | 133 | ~12% | 540 | ~6.5% | 540 | ~6.5% | |||||||
Economic fuel cost per gallon(a) | $1.27 | ~(36)% | $1.25 | ~(37)% | (b) | (b) | (b) | (b) |
(a) | Our economic fuel cost per gallon estimate for the first quarter includes the following per-gallon assumptions: crude oil cost - $0.73 ($31 per barrel), refining margin - 31 cents, cost of settled hedges - 3 cents, with the remaining difference due to taxes and other into-plane costs. |
(b) | Because of the volatility of fuel prices, we do not provide full-year economic fuel estimates. |
(in millions) | January 31, 2016 | December 31, 2015 | |||||
Cash and marketable securities | $ | 1,327 | $ | 1,328 | |||
Common shares outstanding | 124.729 | 125.175 |
ALASKA AIRLINES - MAINLINE |
January 2016 | Change Y-O-Y | ||
Revenue passengers (in thousands) | 1,811 | 7.8% | |
Traffic (RPMs in millions) | 2,491 | 10.3% | |
Capacity (ASMs in millions) | 3,128 | 12.2% | |
Load factor | 79.6% | (1.4) pts | |
Passenger RASM (cents) | 9.38¢ | (8.8)% | |
RASM (cents) | 11.46¢ | (5.8)% | |
Economic fuel cost per gallon | $1.29 | (34.2)% |
Forecast Q1 2016 | Change Y-O-Y | Prior Guidance January 21, 2016 | Forecast Full Year 2016 | Change Y-O-Y | Prior Guidance January 21, 2016 | ||||||||||
Capacity (ASMs in millions) | 9,350 - 9,400 | ~ 12.5% | 9,350 - 9,400 | ~ 12.5% | 38,175 - 38,275 | ~ 6.5% | 38,175 - 38,275 | ~ 6.5% | |||||||
Cost per ASM excluding fuel and special items (cents) | 7.51¢ - 7.56¢ | ~ (1.5)% | 7.51¢ - 7.56¢ | ~ (1.5)% | 7.35¢ - 7.40¢ | ~ (0.5)% | 7.35¢ - 7.40¢ | ~ (0.5)% | |||||||
Fuel gallons (in millions) | 113 | ~ 10% | 114 | ~ 11% | 460 | ~ 5% | 460 | ~ 5% | |||||||
Economic fuel cost per gallon(a) | $1.27 | ~ (36)% | $1.25 | ~ (37)% | (b) | (b) | (b) | (b) |
(a) | See note(a) in the Consolidated forecast. |
(b) | See note (b) in the Consolidated forecast. |
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