Total Cockpit Cost - ALL AIRCRAFT
NO ADJUSTMENTS MADE
$ Thousands

		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010

American		$ 1,437,933	$ 1,466,597	$ 1,705,122	$ 1,799,425	$ 1,898,135	$ 2,134,640	$ 2,136,185	$ 2,448,700	$ 2,166,943	$ 2,007,664	$ 1,962,216	$ 1,908,144	$ 1,881,909	$ 1,824,261	$ 1,760,092	$ 1,773,128
Continental		$ 412,712	$ 444,566	$ 541,618	$ 756,838	$ 859,939	$ 898,210	$ 872,338	$ 681,212	$ 862,824	$ 844,774	$ 785,238	$ 772,374	$ 821,790	$ 831,332	$ 870,325	$ 829,089
Delta		$ 1,498,173	$ 1,758,876	$ 1,498,351	$ 1,471,719	$ 1,510,071	$ 1,756,809	$ 1,893,370	$ 1,994,861	$ 2,201,324	$ 2,192,732	$ 1,580,820	$ 1,277,531	$ 988,239	$ 1,065,884	$ 1,158,202	$ 2,155,412
Northwest		$ 989,030	$ 979,891	$ 982,361	$ 1,041,743	$ 1,107,936	$ 1,135,202	$ 1,210,431	$ 1,193,161	$ 1,263,930	$ 1,274,620	$ 1,225,348	$ 882,703	$ 825,584	$ 792,441	$ 917,254	$ -
United		$ 1,361,295	$ 1,506,425	$ 1,698,275	$ 1,805,319	$ 1,854,145	$ 2,059,896	$ 2,355,641	$ 2,307,093	$ 1,547,333	$ 1,381,603	$ 1,103,823	$ 1,114,533	$ 1,131,894	$ 1,186,681	$ 1,135,638	$ 1,073,356
US Airways		$ 897,217	$ 978,377	$ 1,057,455	$ 968,691	$ 1,103,765	$ 1,168,528	$ 1,295,839	$ 1,133,931	$ 839,033	$ 723,995	$ 486,641	$ 680,600	$ 694,330	$ 734,357	$ 689,354	$ 666,724
American West		$ 114,986	$ 138,177	$ 156,807	$ 170,368	$ 185,615	$ 207,753	$ 213,429	$ 205,467	$ 227,652	$ 262,407	$ 265,523	$ -	$ -	$ -	$ -	$ -
-- sub Network		$ 6,711,346	$ 7,272,909	$ 7,639,989	$ 8,014,103	$ 8,519,606	$ 9,361,038	$ 9,977,233	$ 9,964,425	$ 9,109,039	$ 8,687,795	$ 7,409,609	$ 6,635,885	$ 6,343,746	$ 6,434,956	$ 6,530,865	$ 6,497,709

Southwest		$ 281,576	$ 313,705	$ 351,877	$ 379,519	$ 434,638	$ 460,093	$ 525,748	$ 581,494	$ 720,928	$ 816,105	$ 944,913	$ 1,122,414	$ 1,156,777	$ 1,237,368	$ 1,276,061	$ 1,396,159
jetBlue		$ -	$ -	$ -	$ -	$ -	$ 6,606	$ 24,064	$ 52,291	$ 85,595	$ 108,635	$ 137,947	$ 203,097	$ 261,589	$ 279,552	$ 319,757	$ 367,913
AirTran		$ -	$ -	$ -	$ 29,442	$ 39,577	$ 49,534	$ 65,677	$ 80,842	$ 95,539	$ 112,650	$ 138,319	$ 165,781	$ 192,252	$ 202,775	$ 206,807	$ 225,594
Frontier		$ -	$ -	$ -	$ 11,922	$ 17,456	$ 25,263	$ 39,148	$ 52,247	$ 64,712	$ 74,392	$ 73,033	$ 81,796	$ 95,011	$ 85,844	$ 74,726	$ 83,418
Virgin America		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 34,967	$ 43,744
-- sub LCC		$ 281,576	$ 313,705	$ 351,877	$ 420,883	$ 491,671	$ 541,496	$ 654,637	$ 766,874	$ 966,774	$ 1,111,781	$ 1,294,211	$ 1,573,089	$ 1,705,629	$ 1,805,538	$ 1,912,317	$ 2,116,828

Alaska		$ 120,621	$ 135,819	$ 160,419	$ 186,775	$ 201,297	$ 212,067	$ 244,782	$ 271,719	$ 315,125	$ 329,559	$ 289,497	$ 272,064	$ 280,808	$ 257,541	$ 330,710	$ 294,287
Hawaiian		$ 30,853	$ 29,469	$ 30,538	$ 30,424	$ 36,042	$ 42,936	$ 54,355	$ 65,521	$ 64,904	$ 66,256	$ 63,137	$ 63,191	$ 61,048	$ 67,161	$ 83,349	$ 89,953
Allegiant		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 12,021	$ 17,715	$ 23,132	$ 27,579	$ 38,817
-- sub Other		$ 151,474	$ 165,288	$ 190,957	$ 217,199	$ 237,339	$ 255,003	$ 299,137	$ 337,240	$ 380,029	$ 395,815	$ 352,634	$ 347,277	$ 359,571	$ 347,834	$ 441,638	$ 423,057


Total All Sectors		$ 7,144,396	$ 7,751,902	$ 8,182,822	$ 8,652,185	$ 9,248,616	$ 10,157,537	$ 10,931,007	$ 11,068,539	$ 10,455,841	$ 10,195,390	$ 9,056,455	$ 8,556,250	$ 8,408,946	$ 8,588,328	$ 8,884,820	$ 9,037,594


Notes: The full effect of each Delta's and Northwest's restructuring of financials and operations are not fully reflected in 2006.
Pilot Cost includes: salaries and wages, benefits and pensions, payroll taxes and personnel expenses impacted by collective bargaining terms.
Data Source: US DOT Form 41, schedule P5.2.