Traffic Indicies

Stage Length in Miles (for SLA purposes)

913

862

732

551

524

534

539

557

597

627

655

652

695

Seats Per Departure (for SDA purposes)

126

127

126

111

112

109

110

114

116

118

121

123

125

Price Per Gallon of Fuel

$ -

$ 0.40

$ 0.56

$ 1.01

$ 0.94

$ 0.90

$ 0.98

$ 1.05

$ 1.61

$ 1.98

$ 2.08

Airborne Hours / Block Hours

88%

87%

85%

90%

107%

94%

79%

78%

79%

80%

81%

82%

Outsourcing Indicies

Maintenance $'s Outsourced

0.0%

28.7%

16.6%

49.6%

54.6%

41.3%

47.2%

50.5%

54.2%

67.0%

67.9%

Other Outsourcing as % of Total Exp. (ex-Fuel)

0.0%

2.2%

2.4%

3.4%

6.2%

5.9%

6.0%

5.1%

4.6%

5.2%

5.6%

6.1%

Transport Related Expense (000)

$ -

$ 1,016

$ -

$ 1,064

$ -

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month

Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)

-

33.1

52.0

62.6

59.2

51.4

53.4

56.0

57.5

56.8

58.3

59.2

Flight Attendants (note: Avg Crew = 1 FA per 50 seats)

-

70.1

44.1

53.2

46.4

47.3

49.6

51.6

50.5

53.6

54.3

56.0

Maintenance

-

41.1

37.1

43.9

46.2

42.8

53.4

65.6

72.2

88.4

95.0

108.3

Passenger, Cargo and Aircraft Handling

-

26.3

11.6

9.9

10.7

10.5

11.1

10.7

11.8

13.8

14.3

14.6

Other

-

263.2

18.9

18.7

19.6

19.5

22.5

25.2

23.5

28.5

33.0

33.4

Total

-

4.6

3.8

3.9

3.8

4.1

4.3

4.5

5.0

5.2

5.3

ASMs Per Employee (000)

Pilots & Co-Pilots

-

5,628.4

10,732.1

11,742.5

10,816.9

10,270.8

10,962.0

11,750.0

13,309.6

13,577.9

14,347.7

15,157.5

Flight Attendants

-

14,870.9

8,177.8

9,390.2

8,094.2

8,886.6

9,300.7

9,772.7

9,938.1

10,624.1

10,857.1

11,485.0

Maintenance

-

22,073.9

15,296.0

17,402.8

17,557.4

17,725.3

22,909.6

28,871.4

33,440.8

42,263.0

46,709.4

55,515.7

Passenger, Cargo and Aircraft Handling

-

14,127.3

4,771.1

3,906.3

4,058.2

4,329.5

4,755.6

4,700.0

5,461.9

6,579.9

7,017.6

7,488.8

Other

-

141,273.1

7,803.5

7,413.9

7,461.4

8,051.1

9,653.1

11,092.2

10,884.2

13,613.9

16,234.6

17,097.8

Total

-

2,482.8

1,548.1

1,497.3

1,466.4

1,557.4

1,779.4

1,888.8

2,064.9

2,382.1

2,563.8

2,734.3

Employees Per Aircraft

Pilots & Co-Pilots (Crews)

-

7.5

5.3

4.7

5.5

5.9

6.0

5.9

5.8

6.2

5.8

5.7

Flight Attendants (Crews)

-

3.5

6.3

5.5

7.0

6.4

6.5

6.6

6.2

6.0

Maintenance (Inhouse)

-

6.0

7.5

6.7

7.0

6.0

5.1

4.6

4.0

3.6

3.1

Passenger, Cargo and Aircraft Handling (Inhouse)

-

9.5

23.9

30.0

30.4

28.8

29.0

31.2

28.3

25.5

23.7

23.0

Other (Inhouse)

-

0.9

14.6

15.8

16.6

15.5

14.3

13.2

14.2

12.3

10.3

10.1

Total

-

53.8

73.7

78.1

84.3

80.1

77.5

77.6

74.8

70.5

65.0

62.9

Passengers Per Employee

Pilots & Co-Pilots

-

4,324

10,699

13,046

13,798

12,933

12,595

13,556

14,610

14,668

15,130

15,862

Flight Attendants

-

11,424

8,152

10,432

10,325

11,190

10,686

11,275

10,909

11,477

11,449

12,019

Maintenance

-

16,958

15,249

19,334

22,396

22,319

26,322

33,308

36,708

45,657

49,255

58,096

Passenger, Cargo and Aircraft Handling

-

10,853

4,756

4,340

5,177

5,452

5,464

5,422

5,996

7,108

7,400

7,837

Other

-

108,529

7,779

8,237

9,517

10,138

11,091

12,797

11,948

14,707

17,120

17,892

Total

-

1,907

1,543

1,663

1,870

1,961

2,044

2,179

2,267

2,573

2,704

2,861

Productivity Measures Revenue

Passenger Revenue Per Employee (000)

Pilots & Co-Pilots

$ -

$ 404.4

$ 802.5

$ 982.8

$ 1,105.7

$ 1,010.1

$ 930.3

$ 1,032.1

$ 1,112.0

$ 1,227.7

$ 1,365.9

$ 1,463.7

Flight Attendants

$ -

$ 1,068.5

$ 611.5

$ 785.9

$ 827.4

$ 874.0

$ 789.3

$ 858.4

$ 830.3

$ 960.6

$ 1,033.6

$ 1,109.1

Maintenance

$ -

$ 1,586.0

$ 1,143.8

$ 1,456.5

$ 1,794.7

$ 1,743.2

$ 1,944.3

$ 2,535.9

$ 2,793.9

$ 3,821.4

$ 4,446.7

$ 5,360.9

Passenger, Cargo and Aircraft Handling

$ -

$ 1,015.0

$ 356.8

$ 326.9

$ 414.8

$ 425.8

$ 403.6

$ 412.8

$ 456.3

$ 595.0

$ 668.1

$ 723.2

Other

$ -

$ 10,150.3

$ 583.5

$ 620.5

$ 762.7

$ 791.8

$ 819.2

$ 974.3

$ 909.4

$ 1,231.0

$ 1,545.5

$ 1,651.1

Total

$ -

$ 178.4

$ 115.8

$ 125.3

$ 149.9

$ 153.2

$ 151.0

$ 165.9

$ 172.5

$ 215.4

$ 244.1

$ 264.0

Salary and Benefits

Average Salary

Management and All Other

$ -

$ 138,512

$ 26,452

$ 25,361

$ 28,196

$ 31,288

$ 37,114

$ 40,042

$ 38,334

$ 44,787

$ 48,997

$ 50,342

Pilots & Co-Pilots

$ -

$ 54,838

$ 65,770

$ 68,926

$ 75,335

$ 85,709

$ 89,593

$ 98,055

$ 95,809

$ 96,527

$ 99,311

Flight Attendants

$ -

$ 56,152

$ 20,122

$ 17,580

$ 14,840

$ 17,882

$ 18,509

$ 20,399

$ 22,710

$ 24,879

$ 26,244

$ 27,388

Maintenance

$ -

$ 35,473

$ 34,448

$ 39,265

$ 45,906

$ 46,020

$ 46,589

$ 50,154

$ 52,389

$ 55,813

$ 56,465

$ 60,663

Passenger, Cargo and Aircraft Handling

$ -

$ 9,670

$ 18,946

$ 16,640

$ 18,265

$ 19,809

$ 20,471

$ 18,593

$ 21,153

$ 23,858

$ 24,335

$ 25,263

Total

$ -

$ 29,427

$ 27,722

$ 27,126

$ 29,189

$ 32,783

$ 35,951

$ 36,253

$ 38,725

$ 42,319

$ 43,517

$ 45,062

Other Compensation Per Employee (All Employees)

Benefits, Pensions and Payroll Taxes

Pilots & Co-Pilots

$ -

$ 2,649

$ 2,262

$ 2,776

$ 6,344

$ 4,338

$ 6,300

$ 9,440

$ 9,240

$ 10,702

$ 10,803

All Others

$ -

$ 1,357

$ 1,345

$ 2,179

$ 1,697

$ 3,643

$ 4,094

$ 4,566

$ 4,664

$ 4,834

$ 5,192

Total

$ -

$ 2,934

$ 1,543

$ 1,462

$ 2,260

$ 2,401

$ 3,756

$ 4,449

$ 5,322

$ 5,467

$ 5,882

$ 6,204

Personnel

Pilots & Co-Pilots

$ -

$ 2,628

$ 3,377

$ 9,303

$ 8,253

$ 8,656

$ 8,449

$ 9,431

$ 9,747

$ 10,289

$ 10,868

Flight Attendents

$ -

$ 19,765

$ 8,898

$ 12,027

$ 11,902

$ 13,677

$ 11,107

$ 10,441

$ 11,414

$ 12,379

$ 13,012

$ 13,584

Payroll Taxes

Pilots & Co-Pilots

$ -

$ 4,236

$ 4,490

$ 4,531

$ 4,923

$ 5,638

$ 5,828

$ 6,936

$ 6,506

$ 6,887

$ 6,727

All Others

$ -

$ 2,204

$ 1,721

$ 1,845

$ 1,928

$ 1,962

$ 1,996

$ 2,273

$ 2,405

$ 2,451

$ 2,354

Raw Data

Number of Months

12

Number of Days

365

366

365

366

365

366

365

P10- Employee Count Data

Sum of General Management

49

126

162

169

136

48

45

44

45

52

60

Sum of Pilots and Co-Pilots

106

429

467

525

619

732

818

902

1,133

1,325

1,498

Sum of Other Flight Personnel

145

-

28

22

23

35

42

-

Sum of Passenger and General Services

95

563

619

731

742

904

1,034

1,208

1,448

1,751

1,977

Sum of Maintenance

64

301

334

337

372

367

350

359

364

407

409

Sum of AC Handling 1

100

-

Sum of Aircraft Handling

-

930

1,441

1,404

-

651

869

905

953

1,103

1,232

Sum of Aircraft Control

-

35

22

19

567

32

39

44

48

62

70

Sum of Passenger Handling

-

25

35

952

1,085

1,242

1,249

1,315

1,523

1,702

Sum of Cargo Handling

-

4

-

22

21

28

Sum of Trainees and Instructors

-

28

37

21

31

38

34

32

35

39

Sum of Stats

10

12

14

13

12

14

13

Sum of Traffic Solicitors

-

23

Sum of Other

-

550

733

-

775

-

864

1,057

1,084

1,123

1,253

Sum of Transport Related

-

759

-

820

-

Sum of Total

569

2,974

3,882

4,035

4,234

4,725

5,350

5,814

6,458

7,415

8,304

P6- Objective Grouping Operating Expense Data

Sum of Salaries-General Management Personnel (000)

$ 3,287

$ 4,433

$ 7,263

$ 8,493

$ 9,155

$ 9,603

$ 10,332

$ 13,350

$ 16,600

$ 19,626

$ 20,959

Sum of Salaries-Flight Personnel (000)

$ 5,334

$ 34,855

$ 43,438

$ 48,551

$ 61,634

$ 82,471

$ 98,142

$ 115,879

$ 144,577

$ 173,851

$ 202,914

Sum of Salaries-Maintenance Labor (000)

$ 2,270

$ 10,369

$ 13,114

$ 15,470

$ 17,119

$ 17,098

$ 17,554

$ 18,808

$ 20,316

$ 22,981

$ 24,811

Sum of Salaries-Aircraft And Traffic Handling Personnel (000)

$ 967

$ 18,283

$ 24,760

$ 26,631

$ 30,169

$ 36,192

$ 39,976

$ 46,493

$ 55,779

$ 65,923

$ 76,597

Sum of Salaries-Other Personnel (000)

$ 4,885

$ 14,507

$ 16,728

$ 18,631

$ 20,726

$ 24,504

$ 27,948

$ 30,620

$ 36,025

$ 40,297

$ 48,915

Sum of Salaries-Total (000)

$ 16,744

$ 82,446

$ 105,304

$ 117,776

$ 138,802

$ 169,869

$ 193,952

$ 225,149

$ 273,296

$ 322,678

$ 374,197

Sum of Related Fringe Benefits-Personnel Expense (000)

$ 1,878

$ 6,137

$ 9,117

$ 13,789

$ 15,447

$ 16,680

$ 18,063

$ 22,295

$ 28,968

$ 36,416

$ 43,136

Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)

$ 1,670

$ 4,589

$ 5,676

$ 9,118

$ 10,167

$ 17,748

$ 23,801

$ 30,943

$ 35,305

$ 43,617

$ 51,522

Sum of Related Fringe Benefits-Payroll Taxes (000)

$ 1,246

$ 7,427

$ 8,052

$ 8,912

$ 10,087

$ 12,091

$ 13,975

$ 17,422

$ 20,177

$ 24,052

$ 26,098

Sum of Related Fringe Benefits-Total (000)

$ 4,794

$ 18,153

$ 22,844

$ 31,820

$ 35,701

$ 46,518

$ 55,839

$ 70,660

$ 84,450

$ 104,086

$ 120,756

Sum of Total Salaries And Related Fringe Benefits (000)

$ 21,538

$ 100,599

$ 128,148

$ 149,596

$ 174,504

$ 216,387

$ 249,791

$ 295,809

$ 357,746

$ 426,764

$ 494,953

Sum of Services Purchased-Advertising And Other Promotions (000)

$ 3,186

$ 9,176

$ 15,643

$ 16,412

$ 18,468

$ 20,944

$ 24,112

$ 27,569

$ 36,400

$ 44,792

$ 40,415

Sum of Services Purchased-Communication (000)

$ 2,020

$ 5,798

$ 6,781

$ 6,989

$ 7,136

$ 6,081

$ 5,418

$ 6,477

$ 7,213

$ 8,282

$ 8,851

Sum of Services Purchased-Insurance (000)

$ 4,319

$ 6,254

$ 2,507

$ 5,332

$ 8,090

$ 25,651

$ 19,592

$ 19,203

$ 19,186

$ 20,668

$ 18,363

Sum of Services Purchased-Outside Flight Equipment Maintenance (000)

$ 1,360

$ 12,104

$ 18,147

$ 47,122

$ 49,845

$ 28,219

$ 39,676

$ 47,290

$ 65,984

$ 105,107

$ 121,906

Sum of Services Purchased-Traffic Commissions -Passenger (000)

$ 5,486

$ 26,268

$ 19,435

$ 12,833

$ 13,625

$ 9,527

$ 6,412

$ 8,240

$ 10,649

$ -

Sum of Services Purchased-Traffic Commissions-Cargo (000)

$ -

Sum of Services Purchased-Other Services (000)

$ 2,557

$ 7,693

$ 12,768

$ 25,072

$ 27,880

$ 32,806

$ 33,086

$ 36,806

$ 53,015

$ 69,272

$ 86,370

Sum of Services Purchased-Total (000)

$ 18,928

$ 63,094

$ 75,281

$ 113,761

$ 125,043

$ 123,229

$ 128,295

$ 145,584

$ 192,446

$ 248,121

$ 275,905

Sum of Transport Related Expense (000)

1015.9

0

1063.81

0

Sum of Total Operating Expense (000)

$ 118,018

$ 381,327

$ 447,721

$ 542,944

$ 609,844

$ 702,167

$ 831,721

$ 1,008,579

$ 1,437,156

$ 1,851,222

$ 2,172,057

T1 & T2- Traffic Data

Sum of RPMs

5.93E+07

9.34E+08

9.31E+08

2.65E+09

3.59E+09

4.15E+09

4.57E+09

5.67E+09

7.16E+09

8.49E+09

1.13E+10

1.38E+10

1.73E+10

Sum of ASMs

1.15E+08

1.47E+09

1.41E+09

4.60E+09

5.81E+09

5.92E+09

6.59E+09

8.41E+09

1.01E+10

1.20E+10

1.54E+10

1.90E+10

2.27E+10

Sum of Miles

9.12E+05

1.15E+07

1.12E+07

4.13E+07

5.18E+07

5.43E+07

5.99E+07

7.34E+07

8.70E+07

1.02E+08

1.28E+08

1.55E+08

1.82E+08

Sum of Depts

998

13,396

15,256

74,979

98,852

101,676

111,128

131,950

145,784

162,527

194,970

237,114

261,707

Sum of Airborne Hours

2,141

26,580

26,848

120,811

188,686

175,212

150,848

183,170

213,969

246,464

307,670

373,918

434,362

Sum of Block Hours

2,424

30,555

31,583

133,905

175,885

186,735

191,230

235,177

275,640

311,008

386,073

463,821

531,649

Sum of AC Days

360

5,345

3,862

14,730

18,131

17,528

19,299

22,242

25,180

28,430

33,433

41,658

48,178

Sum of Gallons

1.42E+06

2.55E+07

2.48E+07

1.39E+08

1.22E+08

1.39E+08

1.49E+08

1.70E+08

1.82E+08

2.06E+08

2.55E+08

3.11E+08

3.60E+08

Sum of Passengers

497,599

1,075,371

1,085,288

4,589,806

6,457,696

7,547,350

8,302,732

9,660,141

11,657,851

13,178,118

16,619,286

20,046,956

23,761,073

P12- Profit and Loss Statement

Sum of Pax Rev (000)

0.00E+00

-1.02E+05

-3.44E+05

-4.86E+05

-6.05E+05

-6.48E+05

-7.14E+05

-8.88E+05

-1.00E+06

-1.39E+06

-1.81E+06

-2.19E+06

Sum of Charter Pax (000)

$ -

$ (246)

$ -

$ (2,053)

$ (2,382)

$ (2,241)

$ (6,297)

$ (6,371)

$ (6,285)

Sum of Transport Related Rev (000)

$ -

$ (1,264)

$ -

$ (1,901)

$ -

Sum of Cargo Rev (000)

$ -

$ (141)

$ -

$ (107)

$ (427)

$ (758)

$ (6,615)

$ (11,662)

$ (11,442)

Sum of Total Rev (000)

0.00E+00

-1.06E+05

-3.69E+05

-5.23E+05

-6.24E+05

-6.65E+05

-7.33E+05

-9.18E+05

-1.04E+06

-1.45E+06

-1.89E+06

-2.31E+06

P52- Functional Grouping Operating Expense Data

Sum of Pilots And Copilots (000)

$ 21,971

$ 30,485

$ 35,217

$ 45,673

$ 62,719

$ 74,256

$ 88,445

$ 108,551

$ 127,898

$ 148,768

Sum of Other Flight Personnel (000)

$ 1,555

$ 2,071

$ 2,486

$ 2,693

$ 3,019

$ 2,794

$ -

Sum of Trainees And Instructors (000)

$ 1,835

$ 2,006

$ 2,746

$ 4,780

$ 813

$ 793

$ 927

$ 884

$ 945

Sum of Personnel Expenses (000)

$ 1,127

$ 1,672

$ 5,089

$ 5,299

$ 6,639

$ 7,266

$ 8,506

$ 11,043

$ 13,633

$ 16,280

Sum of Employee Benefits And Pensions (000)

$ 1,136

$ 1,120

$ 1,518

$ 4,073

$ 3,327

$ 5,418

$ 8,515

$ 10,469

$ 14,180

$ 16,183

Sum of Taxes-Payroll (000)

$ 1,817

$ 2,223

$ 2,478

$ 3,160

$ 4,324

$ 5,012

$ 6,256

$ 7,371

$ 9,125

$ 10,076

Sum of Total Flight Equipment Maintenance (Memo) (000)

$ 42,245

$ 109,536

$ 95,080

$ 91,339

$ 68,328

$ 84,138

$ 93,658

$ 121,677

$ 156,911

$ 179,645

Sum of Flying Operations-Aircraft Fuels (000)

$ 55,270

$ 68,331

$ 140,404

$ 139,355

$ 154,104

$ 178,737

$ 215,256

$ 410,459

$ 615,039

$ 748,765

Employee Data and Analysis
AirTran Airways
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
Traffic Indicies

Stage Length in Miles (for SLA purposes)	913	862	732	551	524	534	539	557	597	627	655	652	695
Seats Per Departure (for SDA purposes)	126	127	126	111	112	109	110	114	116	118	121	123	125
Price Per Gallon of Fuel	$ -	$ -	$ -	$ 0.40	$ 0.56	$ 1.01	$ 0.94	$ 0.90	$ 0.98	$ 1.05	$ 1.61	$ 1.98	$ 2.08
Airborne Hours / Block Hours	88%	87%	85%	90%	107%	94%	79%	78%	78%	79%	80%	81%	82%

Outsourcing Indicies

Maintenance $'s Outsourced	0.0%	0.0%	0.0%	28.7%	16.6%	49.6%	54.6%	41.3%	47.2%	50.5%	54.2%	67.0%	67.9%
Other Outsourcing as % of Total Exp. (ex-Fuel)	0.0%	0.0%	2.2%	2.4%	3.4%	6.2%	5.9%	6.0%	5.1%	4.6%	5.2%	5.6%	6.1%
Transport Related Expense (000)	$ -	$ -	$ 1,016	$ -	$ -	$ -	$ -	$ 1,064	$ -	$ -	$ -	$ -	$ -

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	-	-	33.1	52.0	62.6	59.2	51.4	53.4	56.0	57.5	56.8	58.3	59.2
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	-	-	70.1	44.1	53.2	46.4	47.3	49.6	51.6	50.5	53.6	54.3	56.0
Maintenance	-	-	41.1	37.1	43.9	46.2	42.8	53.4	65.6	72.2	88.4	95.0	108.3
Passenger, Cargo and Aircraft Handling	-	-	26.3	11.6	9.9	10.7	10.5	11.1	10.7	11.8	13.8	14.3	14.6
Other	-	-	263.2	18.9	18.7	19.6	19.5	22.5	25.2	23.5	28.5	33.0	33.4
Total	-	-	4.6	3.8	3.8	3.9	3.8	4.1	4.3	4.5	5.0	5.2	5.3

ASMs Per Employee (000)
Pilots & Co-Pilots	-	-	5,628.4	10,732.1	11,742.5	10,816.9	10,270.8	10,962.0	11,750.0	13,309.6	13,577.9	14,347.7	15,157.5
Flight Attendants	-	-	14,870.9	8,177.8	9,390.2	8,094.2	8,886.6	9,300.7	9,772.7	9,938.1	10,624.1	10,857.1	11,485.0
Maintenance	-	-	22,073.9	15,296.0	17,402.8	17,557.4	17,725.3	22,909.6	28,871.4	33,440.8	42,263.0	46,709.4	55,515.7
Passenger, Cargo and Aircraft Handling	-	-	14,127.3	4,771.1	3,906.3	4,058.2	4,329.5	4,755.6	4,700.0	5,461.9	6,579.9	7,017.6	7,488.8
Other	-	-	141,273.1	7,803.5	7,413.9	7,461.4	8,051.1	9,653.1	11,092.2	10,884.2	13,613.9	16,234.6	17,097.8
Total	-	-	2,482.8	1,548.1	1,497.3	1,466.4	1,557.4	1,779.4	1,888.8	2,064.9	2,382.1	2,563.8	2,734.3

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	-	-	7.5	5.3	4.7	5.5	5.9	6.0	5.9	5.8	6.2	5.8	5.7
Flight Attendants (Crews)	-	-	3.5	6.3	5.5	7.0	6.4	6.5	6.5	6.6	6.6	6.2	6.0
Maintenance (Inhouse)	-	-	6.0	7.5	6.7	7.0	7.0	6.0	5.1	4.6	4.0	3.6	3.1
Passenger, Cargo and Aircraft Handling (Inhouse)	-	-	9.5	23.9	30.0	30.4	28.8	29.0	31.2	28.3	25.5	23.7	23.0
Other (Inhouse)	-	-	0.9	14.6	15.8	16.6	15.5	14.3	13.2	14.2	12.3	10.3	10.1
Total	-	-	53.8	73.7	78.1	84.3	80.1	77.5	77.6	74.8	70.5	65.0	62.9

Passengers Per Employee
Pilots & Co-Pilots	-	-	4,324	10,699	13,046	13,798	12,933	12,595	13,556	14,610	14,668	15,130	15,862
Flight Attendants	-	-	11,424	8,152	10,432	10,325	11,190	10,686	11,275	10,909	11,477	11,449	12,019
Maintenance	-	-	16,958	15,249	19,334	22,396	22,319	26,322	33,308	36,708	45,657	49,255	58,096
Passenger, Cargo and Aircraft Handling	-	-	10,853	4,756	4,340	5,177	5,452	5,464	5,422	5,996	7,108	7,400	7,837
Other	-	-	108,529	7,779	8,237	9,517	10,138	11,091	12,797	11,948	14,707	17,120	17,892
Total	-	-	1,907	1,543	1,663	1,870	1,961	2,044	2,179	2,267	2,573	2,704	2,861

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ -	$ -	$ 404.4	$ 802.5	$ 982.8	$ 1,105.7	$ 1,010.1	$ 930.3	$ 1,032.1	$ 1,112.0	$ 1,227.7	$ 1,365.9	$ 1,463.7
Flight Attendants	$ -	$ -	$ 1,068.5	$ 611.5	$ 785.9	$ 827.4	$ 874.0	$ 789.3	$ 858.4	$ 830.3	$ 960.6	$ 1,033.6	$ 1,109.1
Maintenance	$ -	$ -	$ 1,586.0	$ 1,143.8	$ 1,456.5	$ 1,794.7	$ 1,743.2	$ 1,944.3	$ 2,535.9	$ 2,793.9	$ 3,821.4	$ 4,446.7	$ 5,360.9
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ 1,015.0	$ 356.8	$ 326.9	$ 414.8	$ 425.8	$ 403.6	$ 412.8	$ 456.3	$ 595.0	$ 668.1	$ 723.2
Other	$ -	$ -	$ 10,150.3	$ 583.5	$ 620.5	$ 762.7	$ 791.8	$ 819.2	$ 974.3	$ 909.4	$ 1,231.0	$ 1,545.5	$ 1,651.1
Total	$ -	$ -	$ 178.4	$ 115.8	$ 125.3	$ 149.9	$ 153.2	$ 151.0	$ 165.9	$ 172.5	$ 215.4	$ 244.1	$ 264.0

Salary and Benefits

Average Salary
Management and All Other	$ -	$ -	$ 138,512	$ 26,452	$ 25,361	$ 28,196	$ 31,288	$ 37,114	$ 40,042	$ 38,334	$ 44,787	$ 48,997	$ 50,342
Pilots & Co-Pilots	$ -	$ -	$ -	$ 54,838	$ 65,770	$ 68,926	$ 75,335	$ 85,709	$ 89,593	$ 98,055	$ 95,809	$ 96,527	$ 99,311
Flight Attendants	$ -	$ -	$ 56,152	$ 20,122	$ 17,580	$ 14,840	$ 17,882	$ 18,509	$ 20,399	$ 22,710	$ 24,879	$ 26,244	$ 27,388
Maintenance	$ -	$ -	$ 35,473	$ 34,448	$ 39,265	$ 45,906	$ 46,020	$ 46,589	$ 50,154	$ 52,389	$ 55,813	$ 56,465	$ 60,663
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ 9,670	$ 18,946	$ 16,640	$ 18,265	$ 19,809	$ 20,471	$ 18,593	$ 21,153	$ 23,858	$ 24,335	$ 25,263
Total	$ -	$ -	$ 29,427	$ 27,722	$ 27,126	$ 29,189	$ 32,783	$ 35,951	$ 36,253	$ 38,725	$ 42,319	$ 43,517	$ 45,062

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ 2,649	$ 2,262	$ 2,776	$ 6,344	$ 4,338	$ 6,300	$ 9,440	$ 9,240	$ 10,702	$ 10,803
All Others	$ -	$ -	$ -	$ 1,357	$ 1,345	$ 2,179	$ 1,697	$ 3,643	$ 4,094	$ 4,566	$ 4,664	$ 4,834	$ 5,192
Total	$ -	$ -	$ 2,934	$ 1,543	$ 1,462	$ 2,260	$ 2,401	$ 3,756	$ 4,449	$ 5,322	$ 5,467	$ 5,882	$ 6,204
Personnel
Pilots & Co-Pilots	$ -	$ -	$ -	$ 2,628	$ 3,377	$ 9,303	$ 8,253	$ 8,656	$ 8,449	$ 9,431	$ 9,747	$ 10,289	$ 10,868
Flight Attendents	$ -	$ -	$ 19,765	$ 8,898	$ 12,027	$ 11,902	$ 13,677	$ 11,107	$ 10,441	$ 11,414	$ 12,379	$ 13,012	$ 13,584
Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ 4,236	$ 4,490	$ 4,531	$ 4,923	$ 5,638	$ 5,828	$ 6,936	$ 6,506	$ 6,887	$ 6,727
All Others	$ -	$ -	$ -	$ 2,204	$ 1,721	$ 1,845	$ 1,928	$ 1,962	$ 1,996	$ 2,273	$ 2,405	$ 2,451	$ 2,354

Raw Data
Number of Months	12	12	12	12	12	12	12	12	12	12	12	12	12
Number of Days	365	366	365	365	365	366	365	365	365	366	365	365	365
P10- Employee Count Data
Sum of General Management			49	126	162	169	136	48	45	44	45	52	60
Sum of Pilots and Co-Pilots			106	429	467	525	619	732	818	902	1,133	1,325	1,498
Sum of Other Flight Personnel			145	-	28	22	23	35	42	-	-	-	-
Sum of Passenger and General Services			95	563	619	731	742	904	1,034	1,208	1,448	1,751	1,977
Sum of Maintenance			64	301	334	337	372	367	350	359	364	407	409
Sum of AC Handling 1			100	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling			-	930	1,441	1,404	-	651	869	905	953	1,103	1,232
Sum of Aircraft Control			-	35	22	19	567	32	39	44	48	62	70
Sum of Passenger Handling			-	-	25	35	952	1,085	1,242	1,249	1,315	1,523	1,702
Sum of Cargo Handling			-	-	-	-	4	-	-	-	22	21	28
Sum of Trainees and Instructors			-	28	37	21	31	38	34	34	32	35	39
Sum of Stats			10	12	14	13	13	13	13	12	14	13	13
Sum of Traffic Solicitors			-	-	-	-	-	-	-	-	-	-	23
Sum of Other			-	550	733	-	775	-	864	1,057	1,084	1,123	1,253
Sum of Transport Related			-	-	-	759	-	820	-	-	-	-	-
Sum of Total			569	2,974	3,882	4,035	4,234	4,725	5,350	5,814	6,458	7,415	8,304
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)			$ 3,287	$ 4,433	$ 7,263	$ 8,493	$ 9,155	$ 9,603	$ 10,332	$ 13,350	$ 16,600	$ 19,626	$ 20,959
Sum of Salaries-Flight Personnel (000)			$ 5,334	$ 34,855	$ 43,438	$ 48,551	$ 61,634	$ 82,471	$ 98,142	$ 115,879	$ 144,577	$ 173,851	$ 202,914
Sum of Salaries-Maintenance Labor (000)			$ 2,270	$ 10,369	$ 13,114	$ 15,470	$ 17,119	$ 17,098	$ 17,554	$ 18,808	$ 20,316	$ 22,981	$ 24,811
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)			$ 967	$ 18,283	$ 24,760	$ 26,631	$ 30,169	$ 36,192	$ 39,976	$ 46,493	$ 55,779	$ 65,923	$ 76,597
Sum of Salaries-Other Personnel (000)			$ 4,885	$ 14,507	$ 16,728	$ 18,631	$ 20,726	$ 24,504	$ 27,948	$ 30,620	$ 36,025	$ 40,297	$ 48,915
Sum of Salaries-Total (000)			$ 16,744	$ 82,446	$ 105,304	$ 117,776	$ 138,802	$ 169,869	$ 193,952	$ 225,149	$ 273,296	$ 322,678	$ 374,197
Sum of Related Fringe Benefits-Personnel Expense (000)			$ 1,878	$ 6,137	$ 9,117	$ 13,789	$ 15,447	$ 16,680	$ 18,063	$ 22,295	$ 28,968	$ 36,416	$ 43,136
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)			$ 1,670	$ 4,589	$ 5,676	$ 9,118	$ 10,167	$ 17,748	$ 23,801	$ 30,943	$ 35,305	$ 43,617	$ 51,522
Sum of Related Fringe Benefits-Payroll Taxes (000)			$ 1,246	$ 7,427	$ 8,052	$ 8,912	$ 10,087	$ 12,091	$ 13,975	$ 17,422	$ 20,177	$ 24,052	$ 26,098
Sum of Related Fringe Benefits-Total (000)			$ 4,794	$ 18,153	$ 22,844	$ 31,820	$ 35,701	$ 46,518	$ 55,839	$ 70,660	$ 84,450	$ 104,086	$ 120,756
Sum of Total Salaries And Related Fringe Benefits (000)			$ 21,538	$ 100,599	$ 128,148	$ 149,596	$ 174,504	$ 216,387	$ 249,791	$ 295,809	$ 357,746	$ 426,764	$ 494,953
Sum of Services Purchased-Advertising And Other Promotions (000)			$ 3,186	$ 9,176	$ 15,643	$ 16,412	$ 18,468	$ 20,944	$ 24,112	$ 27,569	$ 36,400	$ 44,792	$ 40,415
Sum of Services Purchased-Communication (000)			$ 2,020	$ 5,798	$ 6,781	$ 6,989	$ 7,136	$ 6,081	$ 5,418	$ 6,477	$ 7,213	$ 8,282	$ 8,851
Sum of Services Purchased-Insurance (000)			$ 4,319	$ 6,254	$ 2,507	$ 5,332	$ 8,090	$ 25,651	$ 19,592	$ 19,203	$ 19,186	$ 20,668	$ 18,363
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)			$ 1,360	$ 12,104	$ 18,147	$ 47,122	$ 49,845	$ 28,219	$ 39,676	$ 47,290	$ 65,984	$ 105,107	$ 121,906
Sum of Services Purchased-Traffic Commissions -Passenger (000)			$ 5,486	$ 26,268	$ 19,435	$ 12,833	$ 13,625	$ 9,527	$ 6,412	$ 8,240	$ 10,649	$ -	$ -
Sum of Services Purchased-Traffic Commissions-Cargo (000)			$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Services Purchased-Other Services (000)			$ 2,557	$ 7,693	$ 12,768	$ 25,072	$ 27,880	$ 32,806	$ 33,086	$ 36,806	$ 53,015	$ 69,272	$ 86,370
Sum of Services Purchased-Total (000)			$ 18,928	$ 63,094	$ 75,281	$ 113,761	$ 125,043	$ 123,229	$ 128,295	$ 145,584	$ 192,446	$ 248,121	$ 275,905
Sum of Transport Related Expense (000)			1015.9	0	0	0	0	1063.81	0	0	0	0	0
Sum of Total Operating Expense (000)			$ 118,018	$ 381,327	$ 447,721	$ 542,944	$ 609,844	$ 702,167	$ 831,721	$ 1,008,579	$ 1,437,156	$ 1,851,222	$ 2,172,057
T1 & T2- Traffic Data
Sum of RPMs	5.93E+07	9.34E+08	9.31E+08	2.65E+09	3.59E+09	4.15E+09	4.57E+09	5.67E+09	7.16E+09	8.49E+09	1.13E+10	1.38E+10	1.73E+10
Sum of ASMs	1.15E+08	1.47E+09	1.41E+09	4.60E+09	5.81E+09	5.92E+09	6.59E+09	8.41E+09	1.01E+10	1.20E+10	1.54E+10	1.90E+10	2.27E+10
Sum of Miles	9.12E+05	1.15E+07	1.12E+07	4.13E+07	5.18E+07	5.43E+07	5.99E+07	7.34E+07	8.70E+07	1.02E+08	1.28E+08	1.55E+08	1.82E+08
Sum of Depts	998	13,396	15,256	74,979	98,852	101,676	111,128	131,950	145,784	162,527	194,970	237,114	261,707
Sum of Airborne Hours	2,141	26,580	26,848	120,811	188,686	175,212	150,848	183,170	213,969	246,464	307,670	373,918	434,362
Sum of Block Hours	2,424	30,555	31,583	133,905	175,885	186,735	191,230	235,177	275,640	311,008	386,073	463,821	531,649
Sum of AC Days	360	5,345	3,862	14,730	18,131	17,528	19,299	22,242	25,180	28,430	33,433	41,658	48,178
Sum of Gallons	1.42E+06	2.55E+07	2.48E+07	1.39E+08	1.22E+08	1.39E+08	1.49E+08	1.70E+08	1.82E+08	2.06E+08	2.55E+08	3.11E+08	3.60E+08
Sum of Passengers	497,599	1,075,371	1,085,288	4,589,806	6,457,696	7,547,350	8,302,732	9,660,141	11,657,851	13,178,118	16,619,286	20,046,956	23,761,073
P12- Profit and Loss Statement
Sum of Pax Rev (000)	0.00E+00	0.00E+00	-1.02E+05	-3.44E+05	-4.86E+05	-6.05E+05	-6.48E+05	-7.14E+05	-8.88E+05	-1.00E+06	-1.39E+06	-1.81E+06	-2.19E+06
Sum of Charter Pax (000)	$ -	$ -	$ (246)	$ -	$ -	$ -	$ -	$ (2,053)	$ (2,382)	$ (2,241)	$ (6,297)	$ (6,371)	$ (6,285)
Sum of Transport Related Rev (000)	$ -	$ -	$ (1,264)	$ -	$ -	$ -	$ -	$ (1,901)	$ -	$ -	$ -	$ -	$ -
Sum of Cargo Rev (000)	$ -	$ -	$ (141)	$ -	$ -	$ -	$ -	$ (107)	$ (427)	$ (758)	$ (6,615)	$ (11,662)	$ (11,442)
Sum of Total Rev (000)	0.00E+00	0.00E+00	-1.06E+05	-3.69E+05	-5.23E+05	-6.24E+05	-6.65E+05	-7.33E+05	-9.18E+05	-1.04E+06	-1.45E+06	-1.89E+06	-2.31E+06
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)				$ 21,971	$ 30,485	$ 35,217	$ 45,673	$ 62,719	$ 74,256	$ 88,445	$ 108,551	$ 127,898	$ 148,768
Sum of Other Flight Personnel (000)				$ 1,555	$ 2,071	$ 2,486	$ 2,693	$ 3,019	$ 2,794	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)				$ 1,835	$ 2,006	$ 2,746	$ 4,780	$ 813	$ 793	$ 927	$ 884	$ 945	$ 945
Sum of Personnel Expenses (000)				$ 1,127	$ 1,672	$ 5,089	$ 5,299	$ 6,639	$ 7,266	$ 8,506	$ 11,043	$ 13,633	$ 16,280
Sum of Employee Benefits And Pensions (000)				$ 1,136	$ 1,120	$ 1,518	$ 4,073	$ 3,327	$ 5,418	$ 8,515	$ 10,469	$ 14,180	$ 16,183
Sum of Taxes-Payroll (000)				$ 1,817	$ 2,223	$ 2,478	$ 3,160	$ 4,324	$ 5,012	$ 6,256	$ 7,371	$ 9,125	$ 10,076
Sum of Total Flight Equipment Maintenance (Memo) (000)				$ 42,245	$ 109,536	$ 95,080	$ 91,339	$ 68,328	$ 84,138	$ 93,658	$ 121,677	$ 156,911	$ 179,645
Sum of Flying Operations-Aircraft Fuels (000)				$ 55,270	$ 68,331	$ 140,404	$ 139,355	$ 154,104	$ 178,737	$ 215,256	$ 410,459	$ 615,039	$ 748,765