| Employee
Data and Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Alaska Airlines |
|
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
729 |
730 |
729 |
752 |
766 |
789 |
797 |
829 |
866 |
886 |
898 |
919 |
926 |
| Seats Per Departure (for SDA
purposes) |
132 |
132 |
133 |
133 |
133 |
131 |
131 |
132 |
134 |
135 |
138 |
140 |
144 |
| Price Per Gallon of Fuel |
$
0.57 |
$
0.67 |
$
0.64 |
$
0.46 |
$
0.59 |
$
0.93 |
$
0.71 |
$
0.70 |
$
0.81 |
$
1.22 |
$
1.68 |
$
2.03 |
$
2.20 |
| Airborne Hours / Block Hours |
86% |
86% |
86% |
86% |
86% |
86% |
86% |
86% |
87% |
87% |
80% |
86% |
86% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
57.0% |
55.6% |
55.6% |
54.3% |
61.6% |
62.7% |
54.7% |
58.9% |
56.9% |
58.0% |
76.6% |
56.6% |
57.0% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
9.1% |
9.2% |
9.3% |
9.4% |
9.6% |
9.9% |
9.8% |
10.6% |
9.9% |
10.0% |
12.4% |
11.6% |
24.7% |
| Transport Related Expense
(000) |
$ 20,594 |
$ 9,325 |
$ 9,545 |
$ 14,955 |
$ 14,759 |
$ 10,875 |
$ 12,204 |
$ 9,261 |
$ 11,003 |
$ 25,177 |
$ 21,507 |
$ 21,833 |
$ 21,239 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
53.9 |
52.1 |
49.4 |
33.4 |
32.3 |
48.3 |
46.5 |
49.4 |
51.1 |
50.4 |
58.2 |
54.3 |
54.4 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
47.0 |
36.3 |
47.4 |
148.9 |
144.0 |
44.9 |
44.1 |
45.6 |
45.4 |
42.3 |
48.6 |
44.7 |
44.9 |
| Maintenance |
56.1 |
989.1 |
57.5 |
1,147.2 |
1,097.4 |
53.2 |
48.5 |
52.8 |
57.4 |
38.3 |
194.8 |
244.4 |
53.9 |
| Passenger, Cargo and Aircraft
Handling |
7.5 |
7.2 |
6.7 |
6.9 |
6.7 |
6.6 |
6.6 |
6.8 |
7.6 |
9.1 |
10.0 |
9.4 |
10.6 |
| Other |
21.7 |
22.2 |
22.1 |
22.5 |
22.5 |
21.5 |
21.4 |
22.6 |
23.3 |
30.5 |
23.9 |
25.0 |
23.1 |
| Total |
3.4 |
3.4 |
3.2 |
3.3 |
3.2 |
3.1 |
3.1 |
3.2 |
3.4 |
3.7 |
4.2 |
4.0 |
3.9 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
15,566.3 |
15,084.8 |
14,372.6 |
6,170.0 |
5,962.4 |
13,974.8 |
13,321.6 |
14,564.1 |
15,520.0 |
15,469.0 |
16,750.7 |
17,030.5 |
17,482.8 |
| Flight Attendants |
10,277.7 |
7,965.7 |
10,387.7 |
32,762.3 |
31,661.8 |
9,905.5 |
9,648.6 |
10,160.5 |
10,295.7 |
9,634.7 |
10,120.4 |
10,030.4 |
10,047.2 |
| Maintenance |
32,366.3 |
573,223.9 |
33,411.5 |
672,282.4 |
642,617.3 |
30,809.3 |
27,822.2 |
31,168.6 |
34,810.2 |
23,546.9 |
112,036.3 |
153,162.3 |
34,640.4 |
| Passenger, Cargo and Aircraft
Handling |
4,335.0 |
4,168.9 |
3,870.6 |
4,053.8 |
3,914.0 |
3,807.1 |
3,757.9 |
4,038.3 |
4,615.2 |
5,564.7 |
5,765.5 |
5,867.1 |
6,826.5 |
| Other |
12,520.4 |
12,848.1 |
12,842.0 |
13,161.4 |
13,194.4 |
12,421.0 |
12,272.3 |
13,358.0 |
14,116.7 |
18,718.8 |
13,754.0 |
15,645.6 |
14,882.4 |
| Total |
1,981.6 |
1,949.0 |
1,874.0 |
1,929.6 |
1,863.7 |
1,816.7 |
1,771.4 |
1,908.5 |
2,083.8 |
2,250.0 |
2,405.4 |
2,501.4 |
2,501.4 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
6.1 |
6.7 |
7.1 |
10.5 |
10.6 |
6.8 |
4.3 |
6.5 |
6.3 |
6.7 |
6.1 |
6.2 |
6.1 |
| Flight Attendants (Crews) |
7.0 |
9.5 |
7.4 |
2.4 |
2.4 |
7.3 |
4.5 |
7.1 |
7.1 |
7.9 |
7.3 |
7.5 |
7.4 |
| Maintenance (Inhouse) |
5.9 |
0.4 |
6.1 |
0.3 |
0.3 |
6.2 |
4.1 |
6.1 |
5.6 |
8.8 |
1.8 |
1.4 |
6.2 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
43.8 |
48.1 |
52.5 |
50.7 |
51.3 |
49.9 |
30.3 |
47.1 |
42.2 |
37.1 |
35.3 |
35.7 |
31.3 |
| Other (Inhouse) |
15.1 |
15.6 |
15.8 |
15.6 |
15.2 |
15.3 |
9.3 |
14.2 |
13.8 |
11.0 |
14.8 |
13.4 |
14.4 |
| Total |
95.7 |
103.0 |
108.4 |
106.4 |
107.7 |
104.6 |
64.2 |
99.6 |
93.5 |
91.8 |
84.6 |
83.8 |
85.5 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
11,367 |
11,948 |
11,437 |
4,793 |
4,680 |
10,916 |
10,162 |
10,650 |
11,180 |
11,316 |
12,591 |
12,556 |
12,678 |
| Flight Attendants |
7,505 |
6,309 |
8,266 |
25,450 |
24,854 |
7,737 |
7,360 |
7,430 |
7,417 |
7,048 |
7,607 |
7,395 |
7,286 |
| Maintenance |
23,634 |
454,036 |
26,587 |
522,238 |
504,436 |
24,065 |
21,223 |
22,791 |
25,075 |
17,225 |
84,216 |
112,924 |
25,120 |
| Passenger, Cargo and Aircraft
Handling |
3,166 |
3,302 |
3,080 |
3,149 |
3,072 |
2,974 |
2,866 |
2,953 |
3,325 |
4,071 |
4,334 |
4,326 |
4,950 |
| Other |
9,143 |
10,177 |
10,219 |
10,224 |
10,357 |
9,702 |
9,361 |
9,768 |
10,169 |
13,693 |
10,339 |
11,535 |
10,792 |
| Total |
1,447 |
1,544 |
1,491 |
1,499 |
1,463 |
1,419 |
1,351 |
1,396 |
1,501 |
1,646 |
1,808 |
1,844 |
1,814 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,074.5 |
$
1,119.3 |
$
1,169.8 |
$
503.5 |
$
508.6 |
$
1,272.9 |
$
1,163.4 |
$
1,222.2 |
$
1,330.8 |
$
1,361.9 |
$
1,591.1 |
$
1,737.5 |
$
1,791.0 |
| Flight Attendants |
$
709.4 |
$
591.1 |
$
845.4 |
$
2,673.5 |
$
2,700.6 |
$
902.3 |
$
842.6 |
$
852.6 |
$
882.8 |
$
848.2 |
$
961.3 |
$
1,023.4 |
$
1,029.3 |
| Maintenance |
$
2,234.1 |
$
42,534.0 |
$
2,719.3 |
$ 54,859.6 |
$
54,812.4 |
$
2,806.3 |
$
2,429.7 |
$
2,615.6 |
$
2,984.9 |
$
2,073.0 |
$
10,642.1 |
$
15,626.4 |
$
3,548.7 |
| Passenger, Cargo and Aircraft
Handling |
$
299.2 |
$
309.3 |
$
315.0 |
$
330.8 |
$
333.8 |
$
346.8 |
$
328.2 |
$
338.9 |
$
395.7 |
$
489.9 |
$
547.7 |
$
598.6 |
$
699.3 |
| Other |
$
864.2 |
$
953.3 |
$
1,045.2 |
$
1,074.0 |
$
1,125.4 |
$
1,131.4 |
$
1,071.7 |
$
1,121.0 |
$
1,210.5 |
$
1,648.0 |
$
1,306.5 |
$
1,596.2 |
$
1,524.6 |
| Total |
$
136.8 |
$
144.6 |
$
152.5 |
$
157.5 |
$
159.0 |
$
165.5 |
$
154.7 |
$
160.2 |
$
178.7 |
$
198.1 |
$
228.5 |
$
255.2 |
$
256.3 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
34,904 |
$
37,013 |
$
47,448 |
$
41,999 |
$
51,255 |
$
55,377 |
$
63,949 |
$
68,064 |
$
65,779 |
$
87,580 |
$
65,052 |
$
83,983 |
$
76,943 |
| Pilots & Co-Pilots |
$
104,893 |
$
106,838 |
$
114,791 |
$
52,344 |
$
52,773 |
$
132,140 |
$
141,808 |
$
151,734 |
$
163,211 |
$
160,974 |
$
145,953 |
$
129,620 |
$
130,022 |
| Flight Attendants |
$
29,671 |
$
22,959 |
$
29,641 |
$
82,012 |
$
83,422 |
$
32,153 |
$
29,627 |
$
30,603 |
$
30,794 |
$
28,671 |
$
30,032 |
$
31,884 |
$
33,149 |
| Maintenance |
$
28,916 |
$
589,692 |
$
38,690 |
$ 761,800 |
$
705,741 |
$
38,320 |
$
45,419 |
$
47,098 |
$
52,479 |
$
33,082 |
$
48,241 |
$
373,816 |
$
77,378 |
| Passenger, Cargo and Aircraft
Handling |
$
27,642 |
$
27,874 |
$
26,876 |
$
27,264 |
$
25,827 |
$
29,529 |
$
29,279 |
$
30,180 |
$
32,218 |
$
39,848 |
$
35,871 |
$
23,152 |
$
30,692 |
| Total |
$
39,118 |
$
40,203 |
$
42,565 |
$
42,643 |
$
43,138 |
$
47,711 |
$
50,478 |
$
52,804 |
$
55,831 |
$
59,991 |
$
55,810 |
$
56,492 |
$
56,718 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
16,725 |
$
17,997 |
$
18,213 |
$
10,191 |
$
11,284 |
$
26,515 |
$
27,178 |
$
38,640 |
$
56,021 |
$
53,862 |
$
56,671 |
$
55,808 |
$
58,006 |
| All Others |
$
4,875 |
$
5,525 |
$
5,694 |
$
9,973 |
$ 10,808 |
$
7,563 |
$
8,495 |
$
10,740 |
$
13,718 |
$
14,647 |
$
14,771 |
$
16,514 |
$
12,964 |
| Total |
$
6,383 |
$
7,137 |
$
7,327 |
$
10,041 |
$
10,956 |
$
10,027 |
$
10,979 |
$
14,396 |
$
19,397 |
$
20,351 |
$
20,788 |
$
22,286 |
$
19,408 |
| Personnel |
|
| Pilots & Co-Pilots |
$
7,410 |
$
7,029 |
$
10,128 |
$
3,380 |
$
2,404 |
$
5,369 |
$
5,630 |
$
5,742 |
$
5,818 |
$
5,564 |
$
6,096 |
$
6,255 |
$
6,932 |
| Flight Attendents |
$
9,413 |
$
7,796 |
$
8,898 |
$
35,587 |
$
31,245 |
$
11,787 |
$
10,181 |
$
8,739 |
$
8,206 |
$
7,970 |
$
9,710 |
$
9,917 |
$
10,181 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$
6,196 |
$
5,604 |
$
6,234 |
$
2,653 |
$
2,713 |
$
7,136 |
$
7,378 |
$
8,339 |
$
8,723 |
$
8,460 |
$
8,784 |
$
7,340 |
$
7,790 |
| All Others |
$
2,627 |
$
2,708 |
$
2,656 |
$
3,295 |
$
3,329 |
$
2,966 |
$
3,108 |
$
3,168 |
$
3,318 |
$
3,711 |
$
3,562 |
$
4,067 |
$
3,922 |
|
|
| 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 |
23 |
27 |
25 |
25 |
27 |
32 |
41 |
45 |
44 |
9 |
48 |
11 |
12 |
| Sum of Pilots and Co-Pilots |
892 |
988 |
1,074 |
1,130 |
1,207 |
1,239 |
1,345 |
1,329 |
1,348 |
1,440 |
1,331 |
1,367 |
1,385 |
| Sum of Other Flight Personnel |
- |
- |
- |
1,594 |
1,703 |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Passenger and General
Services |
1,351 |
1,871 |
1,486 |
513 |
548 |
1,748 |
1,857 |
1,905 |
2,032 |
2,312 |
2,203 |
2,321 |
2,410 |
| Sum of Maintenance |
429 |
26 |
462 |
25 |
27 |
562 |
644 |
621 |
601 |
946 |
199 |
152 |
699 |
| Sum of AC Handling 1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
574 |
557 |
603 |
614 |
657 |
669 |
801 |
822 |
812 |
677 |
624 |
618 |
68 |
| Sum of Aircraft Control |
49 |
49 |
50 |
58 |
62 |
64 |
187 |
182 |
172 |
96 |
147 |
136 |
141 |
| Sum of Passenger Handling |
1,803 |
2,124 |
2,387 |
2,454 |
2,623 |
2,697 |
2,627 |
2,638 |
2,472 |
2,858 |
2,322 |
2,361 |
2,452 |
| Sum of Cargo Handling |
777 |
845 |
948 |
1,020 |
1,091 |
1,118 |
1,153 |
1,151 |
1,077 |
372 |
774 |
853 |
886 |
| Sum of Trainees and
Instructors |
40 |
42 |
53 |
51 |
5 |
56 |
149 |
154 |
166 |
117 |
149 |
194 |
201 |
| Sum of Stats |
431 |
463 |
472 |
498 |
532 |
543 |
437 |
427 |
447 |
365 |
334 |
357 |
371 |
| Sum of Traffic Solicitors |
45 |
44 |
43 |
50 |
53 |
55 |
80 |
74 |
75 |
26 |
68 |
120 |
125 |
| Sum of Other |
501 |
515 |
534 |
576 |
616 |
628 |
705 |
724 |
737 |
682 |
1,070 |
817 |
930 |
| Sum of Transport Related |
92 |
96 |
100 |
102 |
109 |
112 |
89 |
70 |
57 |
- |
- |
- |
- |
| Sum of Total |
7,007 |
7,647 |
8,237 |
8,710 |
9,310 |
9,531 |
10,115 |
10,142 |
10,040 |
9,900 |
9,269 |
9,307 |
9,680 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 3,541 |
$ 5,033 |
$ 5,642 |
$ 6,995 |
$ 21,894 |
$ 21,704 |
$ 25,976 |
$ 27,977 |
$ 26,671 |
$ 29,729 |
$ 34,178 |
$ 14,886 |
$ 7,899 |
| Sum of Salaries-Flight
Personnel (000) |
$ 133,651 |
$ 148,513 |
$ 167,331 |
$ 184,656 |
$ 199,285 |
$ 219,925 |
$ 245,750 |
$ 259,953 |
$ 282,582 |
$ 298,090 |
$ 260,423 |
$ 251,192 |
$ 259,970 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 12,405 |
$ 15,332 |
$ 17,875 |
$ 19,045 |
$ 19,055 |
$ 21,536 |
$ 29,250 |
$ 29,248 |
$ 31,540 |
$ 31,296 |
$ 9,600 |
$ 56,820 |
$ 54,087 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 88,536 |
$ 99,650 |
$ 107,183 |
$ 113,036 |
$ 114,489 |
$ 134,300 |
$ 139,600 |
$ 144,654 |
$ 146,046 |
$ 159,512 |
$ 138,712 |
$ 91,867 |
$ 108,864 |
| Sum of Salaries-Other
Personnel (000) |
$ 35,970 |
$ 38,902 |
$ 52,577 |
$ 47,688 |
$ 46,890 |
$ 57,264 |
$ 70,011 |
$ 73,711 |
$ 73,708 |
$ 75,280 |
$ 74,394 |
$ 111,005 |
$ 118,211 |
| Sum of Salaries-Total (000) |
$ 274,103 |
$ 307,430 |
$ 350,608 |
$ 371,420 |
$ 401,613 |
$ 454,729 |
$ 510,587 |
$ 535,543 |
$ 560,547 |
$ 593,907 |
$ 517,307 |
$ 525,770 |
$ 549,031 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 19,327 |
$ 21,532 |
$ 24,101 |
$ 27,462 |
$ 24,118 |
$ 27,256 |
$ 26,478 |
$ 24,279 |
$ 24,517 |
$ 26,439 |
$ 29,505 |
$ 31,567 |
$ 34,137 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 44,727 |
$ 54,573 |
$ 60,350 |
$ 87,457 |
$ 102,004 |
$ 95,566 |
$ 111,057 |
$ 146,001 |
$ 194,750 |
$ 201,475 |
$ 192,684 |
$ 207,414 |
$ 187,872 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 21,589 |
$ 23,571 |
$ 25,722 |
$ 26,949 |
$ 29,201 |
$ 33,437 |
$ 37,182 |
$ 39,005 |
$ 40,598 |
$ 43,582 |
$ 39,963 |
$ 42,324 |
$ 43,326 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 85,643 |
$ 99,676 |
$ 110,173 |
$ 141,868 |
$ 155,323 |
$ 156,259 |
$ 174,717 |
$ 209,285 |
$ 259,865 |
$ 271,496 |
$ 262,152 |
$ 281,305 |
$ 265,335 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 359,746 |
$ 407,106 |
$ 460,781 |
$ 513,288 |
$ 556,936 |
$ 610,988 |
$ 685,304 |
$ 744,828 |
$ 820,412 |
$ 865,403 |
$ 779,459 |
$ 807,075 |
$ 814,366 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 15,235 |
$ 16,986 |
$ 13,117 |
$ 20,369 |
$ 23,042 |
$ 61,769 |
$ 38,428 |
$ 20,331 |
$ 21,047 |
$ 46,096 |
$ 38,705 |
$ 239,547 |
$ 18,236 |
| Sum of Services
Purchased-Communication (000) |
$ 10,390 |
$ 12,691 |
$ 13,375 |
$ 11,157 |
$ 11,813 |
$ 13,036 |
$ 12,326 |
$ 11,997 |
$ 10,376 |
$ 9,755 |
$ 9,263 |
$ 9,577 |
$ 9,685 |
| Sum of Services
Purchased-Insurance (000) |
$ 8,663 |
$ 9,030 |
$ 8,852 |
$ 6,747 |
$ 3,333 |
$ 4,622 |
$ 13,833 |
$ 38,568 |
$ 27,320 |
$ 25,534 |
$ 21,680 |
$ 19,932 |
$ 15,550 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 44,350 |
$ 51,054 |
$ 59,506 |
$ 66,870 |
$ 88,070 |
$ 124,216 |
$ 113,592 |
$ 127,835 |
$ 130,778 |
$ 130,698 |
$ 171,890 |
$ 146,538 |
$ 141,413 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 74,811 |
$ 88,609 |
$ 100,459 |
$ 93,492 |
$ 89,973 |
$ 64,096 |
$ 63,308 |
$ 47,357 |
$ 50,658 |
$ 29,117 |
$ 12,238 |
$ 21,242 |
$ 16,346 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ 524 |
$ 44 |
$ 337 |
$ 903 |
$ 1,069 |
$ 964 |
$ 799 |
$ 881 |
$ 1,288 |
$ 1,585 |
$ 1,728 |
$ 1,487 |
$ 2,123 |
| Sum of Services
Purchased-Other Services (000) |
$ 86,525 |
$ 95,953 |
$ 107,282 |
$ 116,902 |
$ 128,957 |
$ 147,553 |
$ 155,982 |
$ 178,587 |
$ 175,650 |
$ 184,945 |
$ 228,553 |
$ 240,249 |
$ 535,402 |
| Sum of Services
Purchased-Total (000) |
$ 240,498 |
$ 274,367 |
$ 302,928 |
$ 316,440 |
$ 346,257 |
$ 416,256 |
$ 398,268 |
$ 425,556 |
$ 417,117 |
$ 427,730 |
$ 484,057 |
$ 678,572 |
$ 738,755 |
| Sum of Transport Related
Expense (000) |
20594 |
9325 |
9545 |
14955 |
14759 |
10875 |
12204 |
9261 |
11003 |
25177 |
21507 |
21833 |
21239 |
| Sum of Total Operating
Expense (000) |
$ 1,090,454 |
$ 1,225,930 |
$ 1,324,356 |
$ 1,386,311 |
$ 1,518,904 |
$ 1,772,242 |
$ 1,827,846 |
$ 1,913,172 |
$ 2,037,996 |
$ 2,279,675 |
$ 2,423,907 |
$ 2,796,132 |
$ 2,946,532 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
8.58E+09 |
9.83E+09 |
1.04E+10 |
1.13E+10 |
1.18E+10 |
1.20E+10 |
1.22E+10 |
1.32E+10 |
1.46E+10 |
1.62E+10 |
1.69E+10 |
1.78E+10 |
1.85E+10 |
| Sum of ASMs |
1.39E+10 |
1.49E+10 |
1.54E+10 |
1.68E+10 |
1.74E+10 |
1.73E+10 |
1.79E+10 |
1.94E+10 |
2.09E+10 |
2.23E+10 |
2.23E+10 |
2.33E+10 |
2.42E+10 |
| Sum of Miles |
1.05E+08 |
1.13E+08 |
1.16E+08 |
1.26E+08 |
1.30E+08 |
1.32E+08 |
1.37E+08 |
1.46E+08 |
1.56E+08 |
1.65E+08 |
1.61E+08 |
1.67E+08 |
1.69E+08 |
| Sum of Depts |
144,396 |
154,450 |
159,782 |
167,775 |
170,208 |
167,186 |
171,411 |
176,349 |
180,692 |
186,303 |
179,820 |
181,330 |
182,124 |
| Sum of Airborne Hours |
249,074 |
265,099 |
274,238 |
295,587 |
305,586 |
309,060 |
320,959 |
340,169 |
359,697 |
378,731 |
371,029 |
383,986 |
388,270 |
| Sum of Block Hours |
288,590 |
308,598 |
318,598 |
344,171 |
355,564 |
358,893 |
375,069 |
393,645 |
413,614 |
435,267 |
465,102 |
445,724 |
451,886 |
| Sum of AC Days |
26,719 |
27,177 |
27,737 |
29,877 |
31,563 |
33,343 |
57,529 |
37,152 |
39,179 |
39,484 |
39,983 |
40,529 |
41,328 |
| Sum of Gallons |
2.44E+08 |
2.67E+08 |
2.75E+08 |
3.01E+08 |
3.06E+08 |
3.03E+08 |
3.36E+08 |
3.23E+08 |
3.37E+08 |
3.55E+08 |
3.46E+08 |
3.54E+08 |
3.54E+08 |
| Sum of Passengers |
10,139,128 |
11,804,938 |
12,283,258 |
13,055,941 |
13,619,767 |
13,524,685 |
13,667,470 |
14,153,286 |
15,070,339 |
16,294,555 |
16,758,941 |
17,164,501 |
17,559,002 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-9.58E+05 |
-1.11E+06 |
-1.26E+06 |
-1.37E+06 |
-1.48E+06 |
-1.58E+06 |
-1.56E+06 |
-1.62E+06 |
-1.79E+06 |
-1.96E+06 |
-2.12E+06 |
-2.38E+06 |
-2.48E+06 |
| Sum of Charter Pax (000) |
$ (6,592) |
$ (5,781) |
$ (4,426) |
$ (2,986) |
$ (2,561) |
$ (2,411) |
$ (5,653) |
$ (4,812) |
$ (4,692) |
$ (5,154) |
$ (4,302) |
$ (4,207) |
$ (3,273) |
| Sum of Transport Related Rev
(000) |
$ (82,613) |
$ (75,763) |
$ (76,237) |
$ (85,902) |
$ (94,789) |
$ (64,015) |
$ (75,248) |
$ (88,673) |
$ (104,694) |
$ (123,381) |
$ (135,397) |
$ (139,039) |
$ (400,885) |
| Sum of Cargo Rev (000) |
$ (62,606) |
$ (64,742) |
$ (68,656) |
$ (68,762) |
$ (66,474) |
$ (63,543) |
$ (61,608) |
$ (60,378) |
$ (65,705) |
$ (70,103) |
$ (69,438) |
$ (69,851) |
$ (72,591) |
| Sum of Total Rev (000) |
-1.16E+06 |
-1.31E+06 |
-1.46E+06 |
-1.58E+06 |
-1.70E+06 |
-1.76E+06 |
-1.76E+06 |
-1.83E+06 |
-2.03E+06 |
-2.24E+06 |
-2.42E+06 |
-2.69E+06 |
-3.08E+06 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$ 93,565 |
$ 105,556 |
$ 123,285 |
$ 142,584 |
$ 153,570 |
$ 163,722 |
$ 190,732 |
$ 201,654 |
$ 220,009 |
$ 231,803 |
$ 194,263 |
$ 177,190 |
$ 180,080 |
| Sum of Other Flight Personnel
(000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
| Sum of Trainees And
Instructors (000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
| Sum of Personnel Expenses
(000) |
$ 6,610 |
$ 6,945 |
$ 10,878 |
$ 9,206 |
$ 6,996 |
$ 6,652 |
$ 7,572 |
$ 7,631 |
$ 7,842 |
$ 8,012 |
$ 8,114 |
$ 8,550 |
$ 9,601 |
| Sum of Employee Benefits And
Pensions (000) |
$ 14,919 |
$ 17,781 |
$ 19,561 |
$ 27,759 |
$ 32,836 |
$ 32,852 |
$ 36,555 |
$ 51,352 |
$ 75,516 |
$ 77,561 |
$ 75,429 |
$ 76,290 |
$ 80,338 |
| Sum of Taxes-Payroll (000) |
$ 5,527 |
$ 5,537 |
$ 6,695 |
$ 7,226 |
$ 7,895 |
$ 8,841 |
$ 9,923 |
$ 11,082 |
$ 11,758 |
$ 12,183 |
$ 11,691 |
$ 10,034 |
$ 10,789 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$ 77,854 |
$ 91,761 |
$ 107,046 |
$ 123,128 |
$ 143,021 |
$ 198,161 |
$ 207,729 |
$ 217,161 |
$ 229,918 |
$ 225,475 |
$ 224,288 |
$ 258,864 |
$ 248,065 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$ 139,980 |
$ 177,600 |
$ 176,134 |
$ 138,107 |
$ 179,047 |
$ 282,689 |
$ 238,947 |
$ 226,104 |
$ 272,277 |
$ 433,677 |
$ 583,227 |
$ 719,078 |
$ 778,971 |
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