Delta Airlines 1995 1996

Atlantic Operations
A Sum of Pax Rev (000) 1,794,973 1,743,983
A Sum of Total Rev (000) 2,193,325 2,197,032
A Sum of RPM 17,127,372,000 16,788,533,000
A Sum of ASM 22,751,076,000 22,230,175,000
A Sum of AC Op Expense (000) 825,967 1,249,274
Latin America Operations
L Sum of Pax Rev (000) 177,255 179,385
L Sum of Total Rev (000) 206,900 242,891
L Sum of RPM 1,371,315,000 1,460,730,000
L Sum of ASM 2,277,371,000 2,187,828,000
L Sum of AC Op Expense (000) 77,078 77,629
Pacific Operations
P Sum of Pax Rev (000) 341,975 273,029
P Sum of Total Rev (000) 395,909 326,687
P Sum of RPM 3,390,327,000 2,730,559,000
P Sum of ASM 5,123,200,000 3,781,445,000
P Sum of AC Op Expense (000) 202,523 164,067
Domestic Operations
D Sum of Pax Rev (000) 9,071,700 9,784,117
D Sum of Total Rev (000) 9,761,142 10,551,083
D Sum of RPM 63,286,625,000 72,949,210,000
D Sum of ASM 100,067,258,000 105,516,050,000
D Sum of AC Op Expense (000) 3,754,893 4,340,492
International Operations
I Sum of Pax Rev (000) 2,314,203 2,196,397
I Sum of Total Rev (000) 2,796,134 2,766,610
I Sum of RPM 21,889,014,000 20,979,822,000
I Sum of ASM 30,151,647,000 28,199,448,000
I Sum of AC Op Expense (000) 1,105,568 1,490,970
Total
T Sum of Pax Rev (000) 11,385,903 11,980,514
T Sum of Total Rev (000) 12,557,276 13,317,693
110.29 111.16
T Sum of RPM 85,175,639,000 93,929,032,000
T Sum of ASM 130,218,905,000 133,715,498,000
T Sum of AC Op Expense (000) 4,860,461 5,831,462
International Operation Percentages
Sum of Pax Rev (000) 20% 18%
Sum of Total Rev (000) 22% 21%
Sum of RPM 26% 22%
Sum of ASM 23% 21%
Sum of AC Op Expense (000) 23% 26%
Atlantic Operations Percentages
Sum of Pax Rev (000) 16% 15%
 Sum of Total Rev (000) 17% 16%
Sum of RPM 20% 18%
Sum of ASM 17% 17%
Sum of AC Op Expense (000) 17% 21%
Latin America Operations Percentages
Sum of Pax Rev (000) 2% 1%
Sum of Total Rev (000) 2% 2%
Sum of RPM 2% 2%
Sum of ASM 2% 2%
Sum of AC Op Expense (000) 2% 1%
Pacific Operations Percentages
Sum of Pax Rev (000) 3% 2%
Sum of Total Rev (000) 3% 2%
Sum of RPM 4% 3%
Sum of ASM 4% 3%
Sum of AC Op Expense (000) 4% 3%
Domestic Operations Percentages
Sum of Pax Rev (000) 80% 82%
Sum of Total Rev (000) 78% 79%
Sum of RPM 74% 78%
Sum of ASM 77% 79%
Sum of AC Op Expense (000) 77% 74%
Atlantic Operations Percentage of International
Sum of Pax Rev (000) 78% 79%
Sum of Total Rev (000) 78% 79%
Sum of RPM 78% 80%
Sum of ASM 75% 79%
Sum of AC Op Expense (000) 75% 84%
Latin America Operations Percentage of International
Sum of Pax Rev (000) 8% 8%
Sum of Total Rev (000) 7% 9%
Sum of RPM 6% 7%
Sum of ASM 8% 8%
Sum of AC Op Expense (000) 7% 5%
Pacific Operations Percentage of International
Sum of Pax Rev (000) 15% 12%
Sum of Total Rev (000) 14% 12%
Sum of RPM 15% 13%
Sum of ASM 17% 13%
Sum of AC Op Expense (000) 18% 11%
Yield - Pax Revenue / RPM
Yield - Atlantic 10% 10%
Yield - Latin America 13% 12%
Yield - Pacific 10% 10%
Yield - Domestic 14% 13%
Yield - International 11% 10%
Yield - Total 13% 13%
RASM - Pax Revenue / ASM
RASM - Atlantic 8% 8%
RASM - Latin America 8% 8%
RASM - Pacific 7% 7%
RASM - Domestic 9% 9%
RASM - International 8% 8%
RASM - Total 9% 9%
CASM Aircraft Operations - Expenses / ASM
CASM - Atlantic 4% 6%
CASM - Latin America 3% 4%
CASM - Pacific 4% 4%
CASM - Domestic 4% 4%
CASM - International 4% 5%
CASM - Total 4% 4%
Load Factor - RPM/ASM
L.F. - Atlantic 75% 76%
L.F. - Latin America 60% 67%
L.F. - Pacific 66% 72%
L.F. - Domestic 63% 69%
L.F. - International 73% 74%
L.F. - Total 65% 70%
Sum of RPM
RPM - Atlantic 17,127,372,000.00 16,788,533,000.00
RPM - Latin America 1,371,315,000.00 1,460,730,000.00
RPM - Pacific 3,390,327,000.00 2,730,559,000.00
RPM - Domestic 63,286,625,000.00 72,949,210,000.00
RPM - International 21,889,014,000.00 20,979,822,000.00
RPM - Total 85,175,639,000.00 93,929,032,000.00
Sum of ASM
ASM - Atlantic 22,751,076,000 22,230,175,000.00
ASM - Latin America 2,277,371,000 2,187,828,000.00
ASM - Pacific 5,123,200,000 3,781,445,000.00
ASM - Domestic 100,067,258,000 105,516,050,000.00
ASM - International 30,151,647,000 28,199,448,000.00
ASM - Total 130,218,905,000 133,715,498,000.00
Sum of Pax Rev
Pax Rev - Atlantic 1,794,973 1743983
Pax Rev - Latin America 177,255 179385
Pax Rev - Pacific 341,975 273029
Pax Rev - Domestic 9,071,700 9784117
Pax Rev - International 2,314,203 2196397
Pax Rev - Total 11,385,903 11980514
Sum of Aircraft Expense
Expense - Atlantic 825,967 1249274
Expense - Latin America 77,078 77629
Expense - Pacific 202,523 164067
Expense - Domestic 3,754,893 4340492
 Expense - International 1,105,568 1490970
Expense - Total 4,860,461 5831462
RPM Percentage
RPM - Atlantic 20% 18%
RPM - Latin America 2% 2%
RPM - Pacific 4% 3%
RPM - Domestic 74% 78%
RPM - International 26% 22%
ASM Percentage
ASM - Atlantic 17% 17%
ASM - Latin America 2% 2%
ASM - Pacific 4% 3%
ASM - Domestic 77% 79%
ASM - International 23% 21%
Pax Rev Percentage
Pax Rev - Atlantic 16% 15%
Pax Rev - Latin America 2% 1%
Pax Rev - Pacific 3% 2%
Pax Rev - Domestic 80% 82%
Pax Rev - International 20% 18%
Aircraft Expense Percentage
Expense - Atlantic 17% 21%
Expense - Latin America 2% 1%
Expense - Pacific 4% 3%
Expense - Domestic 77% 74%
Expense - International 23% 26%

Source: US DOT Form 41 via BTS, schedules P12, P52 & T2.
 1997 1998 1999 2000

1,807,523 1,845,679 1,655,876 1,788,195

2,178,370 2,179,980 2,055,481 2,132,309
17,584,964,000 18,934,972,000 18,274,058,000 19,627,560,000
22,567,985,000 23,909,421,000 23,001,266,000 24,430,977,000
821,621 774,830 815,611 924,869

195,094 250,981 337,497 411,702

284,016 346,480 452,661 480,822
1,508,466,000 1,995,838,000 2,709,511,000 3,289,233,000
2,247,417,000 3,609,950,000 4,193,319,000 5,041,136,000
76,620 108,955 134,568 177,951

266,514 272,169 267,281 260,146

334,485 331,092 327,261 300,617
2,766,008,000 3,127,140,000 3,429,492,000 3,058,135,000
3,646,121,000 4,386,875,000 4,977,209,000 4,087,863,000
141,877 151,567 188,201 158,742

10,503,748 10,810,208 10,942,365 11,677,974

11,407,068 11,772,273 12,065,949 12,407,102
77,829,330,000 79,284,542,000 80,370,442,000 81,877,346,000
110,369,846,000 110,237,831,000 112,625,647,000 113,660,922,000
4,319,127 4,203,404 4,357,346 5,152,581

2,269,131 2,368,829 2,260,654 2,460,043

2,796,871 2,857,552 2,835,403 2,913,748
21,859,438,000 24,057,950,000 24,413,061,000 25,974,928,000
28,461,523,000 31,906,246,000 32,171,794,000 33,559,976,000
1,040,118 1,035,352 1,138,380 1,261,562

12,772,879 13,179,037 13,203,019 14,138,017

14,203,939 14,629,825 14,901,352 15,320,850
111.20 111.01 112.86 108.37
99,688,768,000 103,342,492,000 104,783,503,000 107,852,274,000
138,831,369,000 142,144,077,000 144,797,441,000 147,220,898,000
5,359,245 5,238,756 5,495,726 6,414,143

18% 18% 17% 17%

20% 20% 19% 19%
22% 23% 23% 24%
21% 22% 22% 23%
19% 20% 21% 20%

14% 14% 13% 13%

15% 15% 14% 14%
18% 18% 17% 18%
16% 17% 16% 17%
15% 15% 15% 14%

2% 2% 3% 3%
2% 2% 3% 3%
2% 2% 3% 3%
2% 3% 3% 3%
1% 2% 2% 3%

2% 2% 2% 2%
2% 2% 2% 2%
3% 3% 3% 3%
3% 3% 3% 3%
3% 3% 3% 2%

82% 82% 83% 83%

80% 80% 81% 81%
78% 77% 77% 76%
79% 78% 78% 77%
81% 80% 79% 80%

80% 78% 73% 73%

78% 76% 72% 73%
80% 79% 75% 76%
79% 75% 71% 73%
79% 75% 72% 73%

9% 11% 15% 17%

10% 12% 16% 17%
7% 8% 11% 13%
8% 11% 13% 15%
7% 11% 12% 14%

12% 11% 12% 11%

12% 12% 12% 10%
13% 13% 14% 12%
13% 14% 15% 12%
14% 15% 17% 13%

10% 10% 9% 9%
13% 13% 12% 13%
10% 9% 8% 9%
13% 14% 14% 14%
10% 10% 9% 9%
13% 13% 13% 13%
 8% 8% 7% 7%
9% 7% 8% 8%
7% 6% 5% 6%
10% 10% 10% 10%
8% 7% 7% 7%
9% 9% 9% 10%

4% 3% 4% 4%
3% 3% 3% 4%
4% 3% 4% 4%
4% 4% 4% 5%
4% 3% 4% 4%
4% 4% 4% 4%

78% 79% 79% 80%

67% 55% 65% 65%
76% 71% 69% 75%
71% 72% 71% 72%
77% 75% 76% 77%
72% 73% 72% 73%

17,584,964,000.00 18,934,972,000.00 18,274,058,000.00 19,627,560,000.00

1,508,466,000.00 1,995,838,000.00 2,709,511,000.00 3,289,233,000.00
2,766,008,000.00 3,127,140,000.00 3,429,492,000.00 3,058,135,000.00
77,829,330,000.00 79,284,542,000.00 80,370,442,000.00 81,877,346,000.00
21,859,438,000.00 24,057,950,000.00 24,413,061,000.00 25,974,928,000.00
99,688,768,000.00 103,342,492,000.00 104,783,503,000.00 107,852,274,000.00

22,567,985,000.00 23,909,421,000.00 23,001,266,000.00 24,430,977,000.00

2,247,417,000.00 3,609,950,000.00 4,193,319,000.00 5,041,136,000.00
3,646,121,000.00 4,386,875,000.00 4,977,209,000.00 4,087,863,000.00
110,369,846,000.00 110,237,831,000.00 112,625,647,000.00 113,660,922,000.00
28,461,523,000.00 31,906,246,000.00 32,171,794,000.00 33,559,976,000.00
138,831,369,000.00 142,144,077,000.00 144,797,441,000.00 147,220,898,000.00

1807523 1845679 1655876 1788195

195094 250981 337497 411702
266514 272169 267281 260146
10503748 10810208 10942365 11677974
2269131 2368829 2260654 2460043
12772879 13179037 13203019 14138017

821621 774830 815611 924869

76620 108955 134568 177951
141877 151567 188201 158742
4319127 4203404 4357346 5152581
 1040118 1035352 1138380 1261562
5359245 5238756 5495726 6414143

18% 18% 17% 18%

2% 2% 3% 3%
3% 3% 3% 3%
78% 77% 77% 76%
22% 23% 23% 24%

16% 17% 16% 17%

2% 3% 3% 3%
3% 3% 3% 3%
79% 78% 78% 77%
21% 22% 22% 23%

14% 14% 13% 13%

2% 2% 3% 3%
2% 2% 2% 2%
82% 82% 83% 83%
18% 18% 17% 17%

15% 15% 15% 14%

1% 2% 2% 3%
3% 3% 3% 2%
81% 80% 79% 80%
19% 20% 21% 20%

schedules P12, P52 & T2.

 2001 2002 2003 2004

1,617,057 1,664,097 1,583,244 1,901,150

1,970,112 1,967,942 1,877,250 2,220,391
17,717,045,000 18,429,020,306 15,915,022,002 18,928,996,238
23,396,412,000 23,282,740,593 20,179,429,763 23,465,361,287
913,641 1,111,176 1,044,715 1,219,534

502,393 504,964 491,789 545,995

577,681 569,885 589,479 650,852
4,127,516,000 4,393,106,473 4,163,383,506 4,768,294,894
7,025,910,000 7,107,291,713 5,994,456,315 6,637,844,262
268,324 307,167 275,436 333,856

207,240 99,747 90,055 109,737

230,040 136,580 115,372 152,938
2,564,597,000 995,857,502 940,842,461 1,131,977,773
3,720,576,000 1,214,663,172 1,213,404,544 1,341,962,908
158,193 57,312 106,249 72,590

9,548,984 8,465,381 8,106,924 8,265,834

10,433,355 9,735,988 11,620,929 12,130,298
73,256,471,000 71,493,770,156 68,412,300,569 73,448,971,775
107,281,874,000 100,077,111,299 93,067,323,607 98,461,708,458
5,111,124 4,644,079 4,895,261 5,589,905

2,326,690 2,268,808 2,165,088 2,556,882

2,777,833 2,674,407 2,582,101 3,024,181
24,409,158,000 23,817,984,281 21,019,247,969 24,829,268,905
34,142,898,000 31,604,695,478 27,387,290,622 31,445,168,457
1,340,158 1,475,655 1,426,400 1,625,980

11,875,674 10,734,189 10,272,012 10,822,716

13,211,188 12,410,395 14,203,030 15,154,479
111.25 115.62 138.27 140.02
97,665,629,000 95,311,754,437 89,431,548,538 98,278,240,680
141,424,772,000 131,681,806,777 120,454,614,229 129,906,876,915
6,451,282 6,119,734 6,321,661 7,215,885

20% 21% 21% 24%

21% 22% 18% 20%
25% 25% 24% 25%
24% 24% 23% 24%
21% 24% 23% 23%

14% 16% 15% 18%

15% 16% 13% 15%
18% 19% 18% 19%
17% 18% 17% 18%
14% 18% 17% 17%

4% 5% 5% 5%
4% 5% 4% 4%
4% 5% 5% 5%
5% 5% 5% 5%
4% 5% 4% 5%

2% 1% 1% 1%
2% 1% 1% 1%
3% 1% 1% 1%
3% 1% 1% 1%
2% 1% 2% 1%

80% 79% 79% 76%

79% 78% 82% 80%
75% 75% 76% 75%
76% 76% 77% 76%
79% 76% 77% 77%

70% 73% 73% 74%

71% 74% 73% 73%
73% 77% 76% 76%
69% 74% 74% 75%
68% 75% 73% 75%

22% 22% 23% 21%

21% 21% 23% 22%
17% 18% 20% 19%
21% 22% 22% 21%
20% 21% 19% 21%

9% 4% 4% 4%
8% 5% 4% 5%
11% 4% 4% 5%
11% 4% 4% 4%
12% 4% 7% 4%

9% 9% 10% 10%
12% 11% 12% 11%
8% 10% 10% 10%
13% 12% 12% 11%
10% 10% 10% 10%
12% 11% 11% 11%
 7% 7% 8% 8%
7% 7% 8% 8%
6% 8% 7% 8%
9% 8% 9% 8%
7% 7% 8% 8%
8% 8% 9% 8%

4% 5% 5% 5%
4% 4% 5% 5%
4% 5% 9% 5%
5% 5% 5% 6%
4% 5% 5% 5%
5% 5% 5% 6%

76% 79% 79% 81%

59% 62% 69% 72%
69% 82% 78% 84%
68% 71% 74% 75%
71% 75% 77% 79%
69% 72% 74% 76%

17,717,045,000.00 18,429,020,306.00 15,915,022,002.00 18,928,996,238.00

4,127,516,000.00 4,393,106,473.00 4,163,383,506.00 4,768,294,894.00
2,564,597,000.00 995,857,502.00 940,842,461.00 1,131,977,773.00
73,256,471,000.00 71,493,770,156.00 68,412,300,569.00 73,448,971,775.00
24,409,158,000.00 23,817,984,281.00 21,019,247,969.00 24,829,268,905.00
97,665,629,000.00 95,311,754,437.00 89,431,548,538.00 98,278,240,680.00

23,396,412,000.00 23,282,740,593.00 20,179,429,763.00 23,465,361,287.00

7,025,910,000.00 7,107,291,713.00 5,994,456,315.00 6,637,844,262.00
3,720,576,000.00 1,214,663,172.00 1,213,404,544.00 1,341,962,908.00
107,281,874,000.00 100,077,111,299.00 93,067,323,607.00 98,461,708,458.00
34,142,898,000.00 31,604,695,478.00 27,387,290,622.00 31,445,168,457.00
141,424,772,000.00 131,681,806,777.00 120,454,614,229.00 129,906,876,915.00

1617057 1664097 1583244 1901150

502393 504964 491789 545995
207240 99747 90055 109737
9548984 8465381 8106924 8265834
2326690 2268808 2165088 2556882
11875674 10734189 10272012 10822716

913641 1111176 1044715 1219534

268324 307167 275436 333856
158193 57312 106249 72590
5111124 4644079 4895261 5589905
 1340158 1475655 1426400 1625980
6451282 6119734 6321661 7215885

18% 19% 18% 19%

4% 5% 5% 5%
3% 1% 1% 1%
75% 75% 76% 75%
25% 25% 24% 25%

17% 18% 17% 18%

5% 5% 5% 5%
3% 1% 1% 1%
76% 76% 77% 76%
24% 24% 23% 24%

14% 16% 15% 18%

4% 5% 5% 5%
2% 1% 1% 1%
80% 79% 79% 76%
20% 21% 21% 24%

14% 18% 17% 17%

4% 5% 4% 5%
2% 1% 2% 1%
79% 76% 77% 77%
21% 24% 23% 23%
 2005 2006 2007 2008

2,148,503 2,601,913 3,320,104 4,199,206

2,449,880 2,974,600 3,869,938 5,041,626
20,410,668,893 24,133,378,123 27,928,661,799 32,181,447,689
25,024,251,993 30,216,940,965 34,720,748,533 40,510,063,773
1,400,910 1,793,763 1,973,387 2,855,004

709,734 939,155 1,185,392 1,344,915

824,287 1,073,292 1,410,470 1,640,998
6,378,566,119 8,157,020,451 9,752,355,767 9,952,943,793
8,984,821,870 11,138,608,201 12,771,901,565 12,681,602,479
478,386 644,107 713,038 849,562

115,868 125,425 170,909 300,009

164,823 175,788 239,121 413,535
1,110,433,411 1,143,853,476 1,447,525,652 2,434,297,117
1,339,871,418 1,337,193,812 1,789,927,385 3,150,463,885
69,155 77,152 108,330 242,329

8,372,149 7,993,919 8,091,444 7,922,506

12,672,723 13,115,456 13,719,271 13,876,431
75,840,237,267 65,474,626,861 64,321,792,701 61,130,552,631
98,497,748,352 82,725,747,014 78,462,023,962 72,636,128,182
5,744,918 5,053,526 4,620,652 5,298,313

2,974,105 3,666,493 4,676,405 5,844,130

3,438,990 4,223,680 5,519,529 7,096,159
27,899,668,423 33,434,252,050 39,128,543,218 44,568,688,599
35,348,945,281 42,692,742,978 49,282,577,483 56,342,130,137
1,948,451 2,515,022 2,794,755 3,946,895

11,346,254 11,660,412 12,767,849 13,766,636

16,111,713 17,339,136 19,238,800 20,972,590
142.00 148.70 150.68 152.34
103,739,905,690 98,908,878,911 103,450,335,919 105,699,241,230
133,846,693,633 125,418,489,992 127,744,601,445 128,978,258,319
7,693,369 7,568,548 7,415,407 9,245,208

26% 31% 36.6% 42%

21% 24% 28.7% 34%
27% 34% 37.8% 42%
26% 34% 38.6% 44%
25% 33% 37.7% 43%

19% 22% 26.0% 31%

15% 17% 20.1% 24%
20% 24% 27.0% 30%
19% 24% 27.2% 31%
18% 24% 26.6% 31%

6% 8% 9.3% 10%
5% 6% 7.3% 8%
6% 8% 9.4% 9%
7% 9% 10.0% 10%
6% 9% 9.6% 9%

1% 1% 1.3% 2%
1% 1% 1.2% 2%
1% 1% 1.4% 2%
1% 1% 1.4% 2%
1% 1% 1.5% 3%

74% 69% 63.4% 58%

79% 76% 71.3% 66%
73% 66% 62.2% 58%
74% 66% 61.4% 56%
75% 67% 62.3% 57%

72% 71% 71.0% 72%

71% 70% 70.1% 71%
73% 72% 71.4% 72%
71% 71% 70.5% 72%
72% 71% 70.6% 72%

24% 26% 25.3% 23%

24% 25% 25.6% 23%
23% 24% 24.9% 22%
25% 26% 25.9% 23%
25% 26% 25.5% 22%

4% 3% 3.7% 5%
5% 4% 4.3% 6%
4% 3% 3.7% 5%
4% 3% 3.6% 6%
4% 3% 3.9% 6%

11% 11% 0.119 13%

11% 12% 0.122 14%
10% 11% 0.118 12%
11% 12% 0.126 13%
11% 11% 0.120 13%
11% 12% 0.123 13%
 9% 9% 0.096 10%
8% 8% 0.093 11%
9% 9% 0.095 10%
8% 10% 0.103 11%
8% 9% 0.095 10%
8% 9% 0.100 11%

6% 6% 0.057 7%
5% 6% 0.056 7%
5% 6% 0.061 8%
6% 6% 0.059 7%
6% 6% 0.057 7%
6% 6% 0.058 7%

82% 80% 80% 79%

71% 73% 76% 78%
83% 86% 81% 77%
77% 79% 82% 84%
79% 78% 79% 79%
78% 79% 81% 82%

20,410,668,893.00 24,133,378,123.00 27,928,661,799 32,181,447,689.00

6,378,566,119.00 8,157,020,451.00 9,752,355,767 9,952,943,793.00
1,110,433,411.00 1,143,853,476.00 1,447,525,652 2,434,297,117.00
75,840,237,267.00 65,474,626,861.00 64,321,792,701 61,130,552,631.00
27,899,668,423.00 33,434,252,050.00 39,128,543,218 44,568,688,599.00
103,739,905,690.00 98,908,878,911.00 103,450,335,919 105,699,241,230.00

25,024,251,993.00 30,216,940,965.00 34,720,748,533 40,510,063,773.00

8,984,821,870.00 11,138,608,201.00 12,771,901,565 12,681,602,479.00
1,339,871,418.00 1,337,193,812.00 1,789,927,385 3,150,463,885.00
98,497,748,352.00 82,725,747,014.00 78,462,023,962 72,636,128,182.00
35,348,945,281.00 42,692,742,978.00 49,282,577,483 56,342,130,137.00
133,846,693,633.00 125,418,489,992.00 127,744,601,445 128,978,258,319.00

2148503 2601913 3,320,104 4199206

709734 939155 1,185,392 1344915
115868 125425 170,909 300009
8372149 7993919 8,091,444 7922506
2974105 3666493 4,676,405 5844130
11346254 11660412 12,767,849 13766636

1400910 1793763 1,973,387 2855004

478386 644107 713,038 849562
69155 77152 108,330 242329
5744918 5053526 4,620,652 5298313
 1948451 2515022 2,794,755 3946895
7693369 7568548 7,415,407 9245208

20% 24% 27.0% 30%

6% 8% 9.4% 9%
1% 1% 1.4% 2%
73% 66% 62.2% 58%
27% 34% 37.8% 42%

19% 24% 27.2% 31%

7% 9% 10.0% 10%
1% 1% 1.4% 2%
74% 66% 61.4% 56%
26% 34% 38.6% 44%

19% 22% 26.0% 31%

6% 8% 9.3% 10%
1% 1% 1.3% 2%
74% 69% 63.4% 58%
26% 31% 36.6% 42%

18% 24% 26.6% 31%

6% 9% 9.6% 9%
1% 1% 1.5% 3%
75% 67% 62.3% 57%
25% 33% 37.7% 43%
 2009 2010 2011 2012

3,319,610 5,205,115 5,524,738 5,485,315

4,054,481 6,156,617 6,641,478 6,605,673
31,004,092,045 41,894,508,008 41,467,538,312 39,921,861,504
38,552,303,433 50,225,320,705 51,009,535,074 47,487,107,070
2,420,961 3,077,208 3,673,243 3,591,764

1,172,370 1,487,895 1,641,047 1,729,026

1,434,462 1,744,821 1,935,808 2,073,321
9,767,633,133 11,283,124,629 11,632,451,911 12,195,664,870
12,641,778,119 14,321,073,787 14,854,554,343 15,059,500,101
778,322 972,258 1,116,787 1,185,076

307,532 2,849,956 3,369,009 3,613,112

485,468 3,413,340 4,094,215 4,392,663
3,142,172,152 22,277,511,409 23,211,938,386 24,581,657,919
3,965,054,720 26,140,743,145 28,809,209,092 29,559,526,991
254,926 1,425,892 2,031,268 2,290,537

6,406,112 11,671,771 12,862,391 13,599,934

12,072,167 20,578,924 22,644,216 23,845,310
56,821,775,805 92,686,997,178 91,977,111,982 92,891,991,316
67,484,983,019 110,095,721,775 108,783,209,169 108,773,641,753
4,449,832 7,658,954 8,710,690 9,319,227

4,799,512 9,542,966 10,534,794 10,827,453

5,974,411 11,314,778 12,671,501 13,071,657
43,913,897,330 75,455,144,046 76,311,928,609 76,699,184,293
55,159,136,272 90,687,137,637 94,673,298,509 92,106,134,162
3,454,209 5,475,358 6,821,298 7,067,377

11,205,624 21,214,737 23,397,185 24,427,387

18,046,578 31,893,702 35,315,717 36,916,967
161.05 150.34 150.94 151.13
100,735,673,135 168,142,141,224 168,289,040,591 169,591,175,609
122,644,119,291 200,782,859,412 203,456,507,678 200,879,775,915
7,904,041 13,134,312 15,531,988 16,386,604

43% 45% 45% 44%

33% 35% 36% 35%
44% 45% 45% 45%
45% 45% 47% 46%
44% 42% 44% 43%

30% 25% 24% 22%

22% 19% 19% 18%
31% 25% 25% 24%
31% 25% 25% 24%
31% 23% 24% 22%

10% 7% 7% 7%
8% 5% 5% 6%
10% 7% 7% 7%
10% 7% 7% 7%
10% 7% 7% 7%

3% 13% 14% 15%

3% 11% 12% 12%
3% 13% 14% 14%
3% 13% 14% 15%
3% 11% 13% 14%

57% 55% 55% 56%

67% 65% 64% 65%
56% 55% 55% 55%
55% 55% 53% 54%
56% 58% 56% 57%

69% 55% 52% 51%

68% 54% 52% 51%
71% 56% 54% 52%
70% 55% 54% 52%
70% 56% 54% 51%

24% 16% 16% 16%

24% 15% 15% 16%
22% 15% 15% 16%
23% 16% 16% 16%
23% 18% 16% 17%

6% 30% 32% 33%

8% 30% 32% 34%
7% 30% 30% 32%
7% 29% 30% 32%
7% 26% 30% 32%

11% 12% 13% 14%

12% 13% 14% 14%
10% 13% 15% 15%
11% 13% 14% 15%
11% 13% 14% 14%
11% 13% 14% 14%
 9% 10% 11% 12%
9% 10% 11% 11%
8% 11% 12% 12%
9% 11% 12% 13%
9% 11% 11% 12%
9% 11% 11% 12%

6% 6% 7% 8%
6% 7% 8% 8%
6% 5% 7% 8%
7% 7% 8% 9%
6% 6% 7% 8%
6% 7% 8% 8%

80% 83% 81% 84%

77% 79% 78% 81%
79% 85% 81% 83%
84% 84% 85% 85%
80% 83% 81% 83%
82% 84% 83% 84%

31,004,092,045.00 41,894,508,008.00 41,467,538,312.00 39,921,861,504.00

9,767,633,133.00 11,283,124,629.00 11,632,451,911.00 12,195,664,870.00
3,142,172,152.00 22,277,511,409.00 23,211,938,386.00 24,581,657,919.00
56,821,775,805.00 92,686,997,178.00 91,977,111,982.00 92,891,991,316.00
43,913,897,330.00 75,455,144,046.00 76,311,928,609.00 76,699,184,293.00
100,735,673,135.00 168,142,141,224.00 168,289,040,591.00 169,591,175,609.00

38,552,303,433.00 50,225,320,705.00 51,009,535,074.00 47,487,107,070.00

12,641,778,119.00 14,321,073,787.00 14,854,554,343.00 15,059,500,101.00
3,965,054,720.00 26,140,743,145.00 28,809,209,092.00 29,559,526,991.00
67,484,983,019.00 110,095,721,775.00 108,783,209,169.00 108,773,641,753.00
55,159,136,272.00 90,687,137,637.00 94,673,298,509.00 92,106,134,162.00
122,644,119,291.00 200,782,859,412.00 203,456,507,678.00 200,879,775,915.00

3319610 5205115 5524738 5485315

1172370 1487895 1641047 1729026
307532 2849956 3369009 3613112
6406112 11671771 12862391 13599934
4799512 9542966 10534794 10827453
11205624 21214737 23397185 24427387

2420961 3077208 3673243 3591764

778322 972258 1116787 1185076
254926 1425892 2031268 2290537
4449832 7658954 8710690 9319227
 3454209 5475358 6821298 7067377
7904041 13134312 15531988 16386604

31% 25% 25% 24%

10% 7% 7% 7%
3% 13% 14% 14%
56% 55% 55% 55%
44% 45% 45% 45%

31% 25% 25% 24%

10% 7% 7% 7%
3% 13% 14% 15%
55% 55% 53% 54%
45% 45% 47% 46%

30% 25% 24% 22%

10% 7% 7% 7%
3% 13% 14% 15%
57% 55% 55% 56%
43% 45% 45% 44%

31% 23% 24% 22%

10% 7% 7% 7%
3% 11% 13% 14%
56% 58% 56% 57%
44% 42% 44% 43%
 2013 2014 2015 2016

5,586,175 5,736,637 5,466,951 5,129,702

6,638,971 6,952,559 6,734,030 5,993,579
40,226,016,029 40,174,734,167 40,449,744,941 39,750,173,789
47,149,135,910 47,529,607,411 49,109,526,821 49,252,726,998
3,438,886 3,706,412 2,597,786 2,348,677

1,910,517 2,201,423 2,155,346 2,135,880

2,264,765 2,637,334 2,659,021 2,608,446
13,477,546,603 15,743,911,522 16,502,169,494 17,125,030,305
16,093,494,171 18,974,763,194 20,046,587,266 20,132,422,833
1,300,484 1,706,844 1,277,322 1,149,246

3,502,984 3,375,368 2,973,167 2,590,634

4,193,598 4,063,441 3,627,659 3,041,295
24,734,743,152 24,446,164,966 23,885,024,674 22,781,364,735
29,299,883,413 29,252,497,188 27,801,441,418 25,970,848,805
2,195,577 2,405,032 1,529,292 1,302,546

14,800,919 16,639,520 17,622,062 17,519,661

24,720,860 26,773,120 27,795,057 28,206,293
94,486,294,019 100,829,920,543 107,537,808,642 112,065,189,410
111,666,990,921 116,478,131,702 123,479,413,527 129,920,442,645
9,316,272 11,123,989 8,532,220 8,360,869

10,999,676 11,313,428 10,595,464 9,856,216

13,097,334 13,653,334 13,020,710 11,643,320
78,438,305,784 80,364,810,655 80,836,939,109 79,656,568,829
92,542,513,494 95,756,867,793 96,957,555,505 95,355,998,636
6,934,947 7,818,288 5,404,400 4,800,469

25,800,595 27,952,948 28,217,526 27,375,877

37,818,194 40,426,454 40,815,767 39,849,613
146.58 144.62 144.65 145.56
172,924,599,803 181,194,731,198 188,374,747,751 191,721,758,239
204,209,504,415 212,234,999,495 220,436,969,032 225,276,441,281
16,251,219 18,942,277 13,936,620 13,161,338

43% 40% 38% 36%

35% 34% 32% 29%
45% 44% 43% 42%
45% 45% 44% 42%
43% 41% 39% 36%

22% 21% 19% 19%

18% 17% 16% 15%
23% 22% 21% 21%
23% 22% 22% 22%
21% 20% 19% 18%

7% 8% 8% 8%
6% 7% 7% 7%
8% 9% 9% 9%
8% 9% 9% 9%
8% 9% 9% 9%

14% 12% 11% 9%

11% 10% 9% 8%
14% 13% 13% 12%
14% 14% 13% 12%
14% 13% 11% 10%

57% 60% 62% 64%

65% 66% 68% 71%
55% 56% 57% 58%
55% 55% 56% 58%
57% 59% 61% 64%

51% 51% 52% 52%

51% 51% 52% 51%
51% 50% 50% 50%
51% 50% 51% 52%
50% 47% 48% 49%

17% 19% 20% 22%

17% 19% 20% 22%
17% 20% 20% 21%
17% 20% 21% 21%
19% 22% 24% 24%

32% 30% 28% 26%

32% 30% 28% 26%
32% 30% 30% 29%
32% 31% 29% 27%
32% 31% 28% 27%

14% 14% 14% 13%

14% 14% 13% 12%
14% 14% 12% 11%
16% 17% 16% 16%
14% 14% 13% 12%
15% 15% 15% 14%
 12% 12% 11% 10%
12% 12% 11% 11%
12% 12% 11% 10%
13% 14% 14% 13%
12% 12% 11% 10%
13% 13% 13% 12%

7% 8% 5% 5%
8% 9% 6% 6%
7% 8% 6% 5%
8% 10% 7% 6%
7% 8% 6% 5%
8% 9% 6% 6%

85% 85% 82% 81%

84% 83% 82% 85%
84% 84% 86% 88%
85% 87% 87% 86%
85% 84% 83% 84%
85% 85% 85% 85%

40,226,016,029.00 40,174,734,167.00 40,449,744,941.00 39,750,173,789.00

13,477,546,603.00 15,743,911,522.00 16,502,169,494.00 17,125,030,305.00
24,734,743,152.00 24,446,164,966.00 23,885,024,674.00 22,781,364,735.00
94,486,294,019.00 100,829,920,543.00 107,537,808,642.00 112,065,189,410.00
78,438,305,784.00 80,364,810,655.00 80,836,939,109.00 79,656,568,829.00
172,924,599,803.00 181,194,731,198.00 188,374,747,751.00 191,721,758,239.00

47,149,135,910.00 47,529,607,411.00 49,109,526,821.00 49,252,726,998.00

16,093,494,171.00 18,974,763,194.00 20,046,587,266.00 20,132,422,833.00
29,299,883,413.00 29,252,497,188.00 27,801,441,418.00 25,970,848,805.00
111,666,990,921.00 116,478,131,702.00 123,479,413,527.00 129,920,442,645.00
92,542,513,494.00 95,756,867,793.00 96,957,555,505.00 95,355,998,636.00
204,209,504,415.00 212,234,999,495.00 220,436,969,032.00 225,276,441,281.00

5586175 5736637 5466951 5129702

1910517 2201423 2155346 2135880
3502984 3375368 2973167 2590634
14800919 16639520 17622062 17519661
10999676 11313428 10595464 9856216
25800595 27952948 28217526 27375877

3438886 3706412 2597786 2348677

1300484 1706844 1277322 1149246
2195577 2405032 1529292 1302546
9316272 11123989 8532220 8360869
 6934947 7818288 5404400 4800469
16251219 18942277 13936620 13161338

23% 22% 21% 21%

8% 9% 9% 9%
14% 13% 13% 12%
55% 56% 57% 58%
45% 44% 43% 42%

23% 22% 22% 22%

8% 9% 9% 9%
14% 14% 13% 12%
55% 55% 56% 58%
45% 45% 44% 42%

22% 21% 19% 19%

7% 8% 8% 8%
14% 12% 11% 9%
57% 60% 62% 64%
43% 40% 38% 36%

21% 20% 19% 18%

8% 9% 9% 9%
14% 13% 11% 10%
57% 59% 61% 64%
43% 41% 39% 36%
 2017 2018

5,234,276 5,810,169
6,162,474 6,929,930
41,639,620,676 43,270,292,901
49,394,667,226 50,736,668,936
2,570,390 2,946,104

2,344,133 2,464,094
2,815,598 3,043,140
18,492,527,878 18,507,822,432
21,339,461,379 21,670,942,488
1,271,889 1,411,325

2,340,345 2,418,535
2,804,972 2,953,834
20,740,825,265 20,363,058,690
23,976,109,263 23,627,840,460
1,303,263 1,389,725

18,316,710 20,194,046
29,692,816 31,611,093
116,009,277,036 123,181,120,426
133,706,158,936 142,552,580,337
9,178,045 10,394,518

9,918,754 10,692,798
11,783,044 12,926,904
80,872,973,819 82,141,174,023
94,710,237,868 96,035,451,884
5,145,542 5,747,154

28,235,464 30,886,844
41,475,860 44,537,997
146.89 144.20
196,882,250,855 205,322,294,449
228,416,396,804 238,588,032,221
14,323,587 16,141,672

35% 35%
28% 29%
41% 40%
41% 40%
36% 36%

19% 19%
15% 16%
21% 21%
22% 21%
18% 18%

8% 8%
7% 7%
9% 9%
9% 9%
9% 9%

8% 8%
7% 7%
11% 10%
10% 10%
9% 9%

65% 65%
72% 71%
59% 60%
59% 60%
64% 64%

53% 54%
52% 54%
51% 53%
52% 53%
50% 51%

24% 23%
24% 24%
23% 23%
23% 23%
25% 25%

24% 23%
24% 23%
26% 25%
25% 25%
25% 24%

13% 13%
13% 13%
11% 12%
16% 16%
12% 13%
14% 15%
 11% 11%
11% 11%
10% 10%
14% 14%
10% 11%
12% 13%

5% 6%
6% 7%
5% 6%
7% 7%
5% 6%
6% 7%

84% 85%
87% 85%
87% 86%
87% 86%
85% 86%
86% 86%

41,639,620,676.00 43,270,292,901.00
18,492,527,878.00 18,507,822,432.00
20,740,825,265.00 20,363,058,690.00
116,009,277,036.00 123,181,120,426.00
80,872,973,819.00 82,141,174,023.00
196,882,250,855.00 205,322,294,449.00

49,394,667,226.00 50,736,668,936.00
21,339,461,379.00 21,670,942,488.00
23,976,109,263.00 23,627,840,460.00
133,706,158,936.00 142,552,580,337.00
94,710,237,868.00 96,035,451,884.00
228,416,396,804.00 238,588,032,221.00

5234276 5810169
2344133 2464094
2340345 2418535
18316710 20194046
9918754 10692798
28235464 30886844

2570390 2946104
1271889 1411325
1303263 1389725
9178045 10394518
 5145542 5747154
14323587 16141672

21% 21%
9% 9%
11% 10%
59% 60%
41% 40%

22% 21%
9% 9%
10% 10%
59% 60%
41% 40%

19% 19%
8% 8%
8% 8%
65% 65%
35% 35%

18% 18%
9% 9%
9% 9%
64% 64%
36% 36%