| Employee
Data and Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
| American Airlines |
|
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
1,118 |
1,162 |
1,170 |
1,193 |
1,200 |
1,164 |
1,179 |
1,117 |
1,173 |
1,251 |
1,248 |
1,262 |
1,251 |
| Seats Per Departure (for SDA
purposes) |
169 |
167 |
165 |
164 |
164 |
159 |
156 |
155 |
159 |
166 |
172 |
175 |
177 |
| Price Per Gallon of Fuel |
$
0.54 |
$
0.63 |
$
0.62 |
$
0.50 |
$
0.50 |
$
0.72 |
$
0.78 |
$
0.70 |
$
0.82 |
$
1.15 |
$
1.68 |
$
1.94 |
$
2.05 |
| Airborne Hours / Block Hours |
86% |
86% |
86% |
86% |
86% |
85% |
85% |
85% |
86% |
86% |
87% |
87% |
87% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
18.5% |
18.8% |
16.4% |
20.7% |
25.5% |
25.3% |
24.6% |
22.5% |
22.0% |
25.8% |
24.8% |
24.3% |
25.5% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
10.7% |
9.4% |
9.3% |
9.8% |
9.7% |
10.0% |
9.6% |
8.2% |
10.8% |
11.7% |
12.1% |
12.4% |
12.5% |
| Transport Related Expense
(000) |
$ 78,716 |
$ 116,293 |
$ 262,012 |
$ 291,907 |
$ 355,771 |
$ 253,844 |
$ 246,158 |
$ 139,925 |
$ 1,582,717 |
$ 1,898,614 |
$ 2,272,919 |
$ 2,466,643 |
$ 2,549,709 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
46.3 |
46.4 |
47.4 |
48.5 |
45.5 |
44.0 |
39.4 |
38.6 |
40.5 |
44.0 |
47.0 |
48.3 |
48.2 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
36.6 |
37.1 |
36.9 |
36.0 |
31.8 |
32.1 |
31.2 |
34.5 |
37.9 |
41.5 |
42.7 |
43.7 |
43.6 |
| Maintenance |
18.6 |
16.7 |
15.9 |
14.5 |
14.0 |
14.3 |
13.5 |
13.1 |
13.1 |
13.1 |
14.5 |
14.5 |
14.4 |
| Passenger, Cargo and Aircraft
Handling |
6.0 |
6.1 |
6.1 |
6.3 |
6.0 |
6.2 |
6.2 |
6.7 |
7.2 |
8.1 |
8.1 |
8.0 |
7.8 |
| Other |
14.3 |
23.0 |
21.4 |
20.0 |
19.2 |
20.7 |
18.7 |
20.3 |
26.3 |
26.5 |
28.0 |
28.5 |
27.6 |
| Total |
2.3 |
2.5 |
2.5 |
2.4 |
2.3 |
2.3 |
2.3 |
2.4 |
2.6 |
2.8 |
2.8 |
2.8 |
2.8 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
17,241.9 |
17,064.6 |
17,324.0 |
17,621.9 |
16,829.8 |
15,472.2 |
13,980.6 |
13,979.0 |
15,217.3 |
17,524.6 |
19,407.3 |
20,300.5 |
20,364.6 |
| Flight Attendants |
8,614.7 |
8,710.3 |
8,701.2 |
8,540.6 |
7,596.9 |
7,478.2 |
7,354.3 |
8,063.6 |
8,968.8 |
9,952.1 |
10,248.6 |
10,513.3 |
10,443.9 |
| Maintenance |
14,802.7 |
13,076.3 |
12,332.6 |
11,280.7 |
10,942.4 |
10,637.1 |
9,887.5 |
9,468.7 |
9,865.3 |
10,408.7 |
11,984.6 |
12,172.4 |
12,153.2 |
| Passenger, Cargo and Aircraft
Handling |
4,803.6 |
4,744.0 |
4,737.6 |
4,899.1 |
4,705.9 |
4,592.3 |
4,540.1 |
4,869.8 |
5,444.5 |
6,450.3 |
6,685.7 |
6,689.3 |
6,563.2 |
| Other |
11,393.3 |
18,029.0 |
16,629.6 |
15,587.8 |
15,018.1 |
15,380.6 |
13,704.3 |
14,728.6 |
19,783.8 |
21,058.0 |
23,098.4 |
23,919.8 |
23,322.1 |
| Total |
1,859.2 |
1,936.5 |
1,927.8 |
1,883.1 |
1,780.0 |
1,737.8 |
1,660.5 |
1,740.2 |
1,949.0 |
2,191.2 |
2,349.2 |
2,391.7 |
2,365.7 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
6.5 |
6.5 |
6.5 |
6.4 |
6.7 |
7.0 |
7.5 |
7.5 |
7.2 |
7.1 |
6.4 |
6.3 |
6.3 |
| Flight Attendants (Crews) |
8.2 |
8.1 |
8.3 |
8.6 |
9.6 |
9.5 |
9.4 |
8.4 |
7.7 |
7.6 |
7.1 |
6.9 |
7.0 |
| Maintenance (Inhouse) |
16.1 |
18.1 |
19.4 |
21.4 |
21.8 |
21.4 |
21.8 |
22.2 |
22.2 |
24.0 |
20.8 |
20.9 |
21.2 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
49.7 |
49.8 |
50.5 |
49.3 |
50.6 |
49.5 |
47.5 |
43.2 |
40.2 |
38.8 |
37.2 |
38.0 |
39.3 |
| Other (Inhouse) |
21.0 |
13.1 |
14.4 |
15.5 |
15.8 |
14.8 |
15.7 |
14.3 |
11.1 |
11.9 |
10.8 |
10.6 |
11.0 |
| Total |
128.5 |
121.9 |
124.2 |
128.4 |
133.7 |
130.9 |
129.8 |
120.9 |
112.3 |
114.2 |
105.9 |
106.3 |
108.9 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
8,841 |
8,866 |
9,132 |
9,245 |
8,550 |
8,300 |
7,133 |
7,641 |
8,187 |
9,227 |
10,811 |
11,456 |
11,772 |
| Flight Attendants |
4,417 |
4,526 |
4,587 |
4,481 |
3,859 |
4,011 |
3,752 |
4,408 |
4,825 |
5,240 |
5,709 |
5,933 |
6,037 |
| Maintenance |
7,590 |
6,794 |
6,501 |
5,918 |
5,559 |
5,706 |
5,045 |
5,176 |
5,308 |
5,481 |
6,676 |
6,869 |
7,025 |
| Passenger, Cargo and Aircraft
Handling |
2,463 |
2,465 |
2,497 |
2,570 |
2,391 |
2,463 |
2,316 |
2,662 |
2,929 |
3,396 |
3,724 |
3,775 |
3,794 |
| Other |
5,842 |
9,367 |
8,766 |
8,178 |
7,630 |
8,250 |
6,992 |
8,051 |
10,644 |
11,088 |
12,867 |
13,498 |
13,481 |
| Total |
953 |
1,006 |
1,016 |
988 |
904 |
932 |
847 |
951 |
1,049 |
1,154 |
1,309 |
1,350 |
1,368 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,480.7 |
$
1,522.4 |
$
1,607.6 |
$
1,666.7 |
$
1,516.4 |
$
1,572.9 |
$
1,285.0 |
$
1,170.4 |
$
1,311.2 |
$
1,509.0 |
$
1,826.3 |
$
2,081.6 |
$
2,168.1 |
| Flight Attendants |
$
739.8 |
$
777.1 |
$
807.5 |
$
807.8 |
$
684.5 |
$
760.2 |
$
676.0 |
$
675.1 |
$
772.8 |
$
857.0 |
$
964.4 |
$
1,078.0 |
$
1,111.9 |
| Maintenance |
$
1,271.2 |
$
1,166.6 |
$
1,144.4 |
$
1,066.9 |
$
985.9 |
$
1,081.4 |
$
908.8 |
$
792.8 |
$
850.0 |
$
896.3 |
$
1,127.8 |
$
1,248.1 |
$
1,293.9 |
| Passenger, Cargo and Aircraft
Handling |
$
412.5 |
$
423.2 |
$
439.6 |
$
463.4 |
$
424.0 |
$
466.9 |
$
417.3 |
$
407.7 |
$
469.1 |
$
555.4 |
$
629.2 |
$
685.9 |
$
698.7 |
| Other |
$
978.4 |
$
1,608.5 |
$
1,543.2 |
$
1,474.3 |
$
1,353.1 |
$
1,563.6 |
$
1,259.6 |
$
1,233.2 |
$
1,704.6 |
$
1,813.3 |
$
2,173.6 |
$
2,452.7 |
$
2,482.9 |
| Total |
$
159.7 |
$
172.8 |
$
178.9 |
$
178.1 |
$
160.4 |
$
176.7 |
$
152.6 |
$
145.7 |
$
167.9 |
$
188.7 |
$
221.1 |
$
245.2 |
$
251.9 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
65,882 |
$
83,752 |
$
58,114 |
$
58,465 |
$
63,936 |
$
69,106 |
$
82,955 |
$
76,717 |
$
38,216 |
$
40,453 |
$
58,877 |
$
74,023 |
$
85,270 |
| Pilots & Co-Pilots |
$
112,190 |
$
116,470 |
$
131,651 |
$
137,971 |
$
130,099 |
$
132,477 |
$
123,244 |
$
126,335 |
$
130,019 |
$
129,947 |
$
137,734 |
$
138,290 |
$
138,743 |
| Flight Attendants |
$
29,036 |
$
30,482 |
$
34,908 |
$
37,377 |
$
32,572 |
$
34,288 |
$
35,071 |
$
42,242 |
$
47,851 |
$
45,893 |
$
46,191 |
$
47,249 |
$
47,628 |
| Maintenance |
$
35,854 |
$
32,218 |
$
52,149 |
$
48,235 |
$
45,302 |
$
49,078 |
$
49,318 |
$
57,112 |
$
57,830 |
$
51,869 |
$
54,645 |
$
54,435 |
$
55,048 |
| Passenger, Cargo and Aircraft
Handling |
$
38,643 |
$
37,250 |
$
35,207 |
$
37,057 |
$
34,812 |
$
38,506 |
$
38,245 |
$
40,788 |
$
38,399 |
$
38,806 |
$
39,541 |
$
40,400 |
$
41,412 |
| Total |
$
48,609 |
$
49,007 |
$
51,630 |
$
52,375 |
$
49,538 |
$
53,281 |
$
54,927 |
$
59,012 |
$
56,008 |
$
54,686 |
$
57,889 |
$
59,631 |
$
61,261 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
29,951 |
$
29,119 |
$
32,749 |
$
35,149 |
$
34,113 |
$
36,028 |
$
36,115 |
$
42,634 |
$
44,167 |
$
45,852 |
$
52,998 |
$
60,493 |
$
61,500 |
| All Others |
$
12,316 |
$
7,903 |
$
6,392 |
$
6,590 |
$
6,973 |
$
7,952 |
$
8,910 |
$
13,423 |
$
16,810 |
$
15,654 |
$
15,079 |
$
15,529 |
$
13,733 |
| Total |
$
14,218 |
$
10,311 |
$
9,325 |
$
9,642 |
$
9,843 |
$
11,105 |
$
12,141 |
$
17,059 |
$
20,314 |
$
19,430 |
$
19,669 |
$
20,826 |
$
19,282 |
| Personnel |
|
| Pilots & Co-Pilots |
$
7,885 |
$
7,960 |
$
9,516 |
$
10,066 |
$
11,075 |
$
11,256 |
$
10,294 |
$
8,694 |
$
8,592 |
$
9,065 |
$
9,750 |
$
10,036 |
$
10,799 |
| Flight Attendents |
$
8,659 |
$
8,949 |
$
9,142 |
$
13,947 |
$
13,535 |
$
14,817 |
$
15,135 |
$
12,908 |
$
9,523 |
$
9,475 |
$
9,830 |
$
10,765 |
$
11,821 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$
5,973 |
$
6,157 |
$
6,227 |
$
6,635 |
$
6,258 |
$
6,520 |
$
6,262 |
$
7,111 |
$
11,077 |
$
10,654 |
$
10,131 |
$
8,462 |
$
8,335 |
| All Others |
$
2,928 |
$
2,754 |
$
3,321 |
$
3,405 |
$
2,864 |
$
3,066 |
$
3,487 |
$
3,396 |
$
3,597 |
$
3,346 |
$
4,061 |
$
4,299 |
$
4,385 |
|
|
| 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 |
43 |
38 |
40 |
43 |
46 |
48 |
54 |
44 |
49 |
44 |
45 |
46 |
53 |
| Sum of Pilots and Co-Pilots |
8,391 |
8,369 |
8,326 |
8,174 |
8,987 |
9,816 |
10,586 |
12,297 |
10,857 |
9,929 |
9,074 |
8,572 |
8,343 |
| Sum of Other Flight Personnel |
609 |
585 |
559 |
639 |
546 |
592 |
374 |
22 |
- |
- |
- |
- |
- |
| Sum of Passenger and General
Services |
18,013 |
17,542 |
17,690 |
18,184 |
21,119 |
21,534 |
20,835 |
21,356 |
18,421 |
17,484 |
17,183 |
16,552 |
16,268 |
| Sum of Maintenance |
10,483 |
11,685 |
12,481 |
13,767 |
14,662 |
15,139 |
15,497 |
18,187 |
16,747 |
16,717 |
14,694 |
14,296 |
13,980 |
| Sum of AC Handling 1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
2,117 |
2,080 |
2,128 |
1,866 |
1,865 |
1,622 |
1,520 |
1,435 |
624 |
281 |
240 |
223 |
216 |
| Sum of Aircraft Control |
356 |
350 |
350 |
576 |
621 |
650 |
656 |
718 |
231 |
248 |
229 |
227 |
228 |
| Sum of Passenger Handling |
16,055 |
16,504 |
16,686 |
16,139 |
17,290 |
17,783 |
16,722 |
17,363 |
15,461 |
14,698 |
14,540 |
14,254 |
14,255 |
| Sum of Cargo Handling |
13,776 |
13,274 |
13,326 |
13,119 |
14,317 |
15,011 |
14,852 |
15,846 |
14,029 |
11,749 |
11,331 |
11,310 |
11,188 |
| Sum of Trainees and
Instructors |
443 |
458 |
272 |
351 |
380 |
418 |
471 |
450 |
353 |
311 |
246 |
215 |
229 |
| Sum of Stats |
7,785 |
6,153 |
6,236 |
7,677 |
7,813 |
7,840 |
8,260 |
8,577 |
7,556 |
7,547 |
6,984 |
6,689 |
6,739 |
| Sum of Traffic Solicitors |
494 |
513 |
549 |
600 |
588 |
575 |
744 |
686 |
219 |
254 |
261 |
238 |
186 |
| Sum of Other |
4,898 |
923 |
1,634 |
739 |
937 |
839 |
908 |
1,173 |
223 |
151 |
133 |
133 |
131 |
| Sum of Transport Related |
- |
428 |
565 |
596 |
965 |
798 |
798 |
806 |
- |
- |
- |
- |
- |
| Sum of Total |
83,463 |
78,902 |
79,842 |
82,470 |
90,136 |
92,665 |
92,277 |
98,960 |
84,770 |
79,410 |
74,962 |
72,757 |
71,818 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 10,675 |
$ 12,293 |
$ 55,661 |
$ 55,729 |
$ 35,128 |
$ 49,289 |
$ 24,753 |
$ 33,155 |
$ 46,584 |
$ 47,425 |
$ 139,309 |
$ 216,767 |
$ 138,896 |
| Sum of Salaries-Flight
Personnel (000) |
$ 1,532,730 |
$ 1,577,584 |
$ 1,787,239 |
$ 1,895,608 |
$ 1,928,116 |
$ 2,117,180 |
$ 2,081,463 |
$ 2,458,453 |
$ 2,293,082 |
$ 2,092,629 |
$ 2,043,490 |
$ 1,967,489 |
$ 1,932,339 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 375,857 |
$ 376,463 |
$ 650,872 |
$ 664,054 |
$ 664,216 |
$ 742,991 |
$ 764,283 |
$ 1,038,701 |
$ 968,483 |
$ 867,097 |
$ 802,957 |
$ 778,208 |
$ 769,568 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 1,248,339 |
$ 1,199,751 |
$ 1,143,878 |
$ 1,174,694 |
$ 1,186,829 |
$ 1,350,255 |
$ 1,290,759 |
$ 1,442,351 |
$ 1,165,216 |
$ 1,046,832 |
$ 1,041,501 |
$ 1,050,976 |
$ 1,072,030 |
| Sum of Salaries-Other
Personnel (000) |
$ 889,472 |
$ 700,690 |
$ 484,570 |
$ 529,272 |
$ 650,843 |
$ 677,568 |
$ 907,248 |
$ 867,191 |
$ 274,433 |
$ 288,615 |
$ 312,216 |
$ 325,153 |
$ 486,816 |
| Sum of Salaries-Total (000) |
$ 4,057,073 |
$ 3,866,781 |
$ 4,122,220 |
$ 4,319,357 |
$ 4,465,132 |
$ 4,937,283 |
$ 5,068,506 |
$ 5,839,851 |
$ 4,747,798 |
$ 4,342,598 |
$ 4,339,473 |
$ 4,338,593 |
$ 4,399,649 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 226,942 |
$ 228,256 |
$ 246,268 |
$ 342,314 |
$ 391,414 |
$ 436,223 |
$ 428,156 |
$ 382,770 |
$ 268,706 |
$ 255,673 |
$ 257,387 |
$ 264,218 |
$ 282,388 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 1,186,679 |
$ 813,524 |
$ 744,513 |
$ 795,170 |
$ 887,218 |
$ 1,029,077 |
$ 1,120,334 |
$ 1,688,170 |
$ 1,722,007 |
$ 1,542,931 |
$ 1,474,429 |
$ 1,515,252 |
$ 1,384,771 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 271,756 |
$ 247,760 |
$ 291,001 |
$ 309,246 |
$ 290,465 |
$ 320,104 |
$ 352,183 |
$ 381,875 |
$ 386,108 |
$ 338,275 |
$ 359,476 |
$ 348,460 |
$ 347,865 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 1,685,377 |
$ 1,289,540 |
$ 1,281,782 |
$ 1,446,730 |
$ 1,569,097 |
$ 1,785,404 |
$ 1,900,673 |
$ 2,452,815 |
$ 2,376,821 |
$ 2,136,879 |
$ 2,091,292 |
$ 2,127,930 |
$ 2,015,024 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 5,742,450 |
$ 5,156,321 |
$ 5,404,002 |
$ 5,766,087 |
$ 6,034,229 |
$ 6,722,687 |
$ 6,969,179 |
$ 8,292,666 |
$ 7,124,619 |
$ 6,479,477 |
$ 6,430,765 |
$ 6,466,523 |
$ 6,414,673 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 196,352 |
$ 177,859 |
$ 168,850 |
$ 187,869 |
$ 192,638 |
$ 212,104 |
$ 203,925 |
$ 168,808 |
$ 149,302 |
$ 145,898 |
$ 144,371 |
$ 157,936 |
$ 164,175 |
| Sum of Services
Purchased-Communication (000) |
$ 365,087 |
$ 337,229 |
$ 312,628 |
$ 322,216 |
$ 331,563 |
$ 332,363 |
$ 388,179 |
$ 365,659 |
$ 209,479 |
$ 201,697 |
$ 251,525 |
$ 256,421 |
$ 266,933 |
| Sum of Services
Purchased-Insurance (000) |
$ 70,227 |
$ 76,241 |
$ 84,290 |
$ 62,455 |
$ 40,487 |
$ 50,655 |
$ 68,564 |
$ 290,207 |
$ 215,675 |
$ 169,254 |
$ 143,358 |
$ 127,985 |
$ 104,889 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 203,629 |
$ 226,496 |
$ 241,916 |
$ 317,981 |
$ 394,336 |
$ 434,126 |
$ 438,518 |
$ 501,979 |
$ 404,935 |
$ 482,999 |
$ 472,722 |
$ 480,091 |
$ 500,271 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 1,221,984 |
$ 1,168,900 |
$ 1,200,140 |
$ 1,146,190 |
$ 1,066,664 |
$ 962,430 |
$ 721,994 |
$ 501,689 |
$ 418,716 |
$ 436,059 |
$ 400,738 |
$ 350,471 |
$ 341,735 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ 14,515 |
$ 12,659 |
$ 11,814 |
$ 12,317 |
$ 10,765 |
$ 10,690 |
$ 5,267 |
$ 4,776 |
$ 9,183 |
$ 11,469 |
$ 10,700 |
$ 10,203 |
$ 10,321 |
| Sum of Services
Purchased-Other Services (000) |
$ 1,410,940 |
$ 1,136,027 |
$ 1,175,530 |
$ 1,292,677 |
$ 1,327,980 |
$ 1,466,442 |
$ 1,530,392 |
$ 1,386,251 |
$ 1,770,187 |
$ 1,815,269 |
$ 1,939,306 |
$ 2,001,981 |
$ 2,035,277 |
| Sum of Services
Purchased-Total (000) |
$ 3,482,734 |
$ 3,135,411 |
$ 3,195,168 |
$ 3,341,705 |
$ 3,364,433 |
$ 3,468,810 |
$ 3,356,839 |
$ 3,219,231 |
$ 3,177,477 |
$ 3,262,645 |
$ 3,362,720 |
$ 3,385,088 |
$ 3,423,601 |
| Sum of Transport Related
Expense (000) |
78716 |
116293 |
262012 |
291907 |
355771 |
253844 |
246158 |
139925 |
1582717 |
1898614 |
2272919 |
2466643 |
2549709 |
| Sum of Total Operating
Expense (000) |
$14,642,381 |
$13,805,158 |
$14,408,792 |
$14,550,463 |
$15,086,486 |
$16,874,131 |
$18,196,603 |
$19,183,532 |
$18,847,340 |
$19,028,565 |
$21,007,890 |
$21,677,783 |
$22,130,659 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
1.03E+11 |
1.05E+11 |
1.07E+11 |
1.09E+11 |
1.12E+11 |
1.17E+11 |
1.06E+11 |
1.22E+11 |
1.20E+11 |
1.30E+11 |
1.38E+11 |
1.39E+11 |
1.38E+11 |
| Sum of ASMs |
1.55E+11 |
1.53E+11 |
1.54E+11 |
1.55E+11 |
1.60E+11 |
1.61E+11 |
1.53E+11 |
1.72E+11 |
1.65E+11 |
1.74E+11 |
1.76E+11 |
1.74E+11 |
1.70E+11 |
| Sum of Miles |
9.21E+08 |
9.16E+08 |
9.33E+08 |
9.45E+08 |
9.81E+08 |
1.01E+09 |
9.85E+08 |
1.11E+09 |
1.04E+09 |
1.05E+09 |
1.02E+09 |
9.96E+08 |
9.61E+08 |
| Sum of Depts |
823,491 |
788,446 |
797,138 |
792,413 |
817,866 |
868,147 |
835,451 |
994,648 |
887,114 |
837,975 |
821,043 |
789,342 |
768,786 |
| Sum of Airborne Hours |
2,013,809 |
2,006,565 |
2,039,551 |
2,058,564 |
2,106,503 |
2,209,094 |
2,140,252 |
2,430,974 |
2,265,522 |
2,251,820 |
2,229,470 |
2,163,982 |
2,088,671 |
| Sum of Block Hours |
2,343,944 |
2,342,414 |
2,376,103 |
2,389,938 |
2,462,064 |
2,600,177 |
2,505,904 |
2,848,599 |
2,635,762 |
2,622,919 |
2,561,438 |
2,483,766 |
2,410,658 |
| Sum of AC Days |
237,046 |
236,808 |
234,616 |
234,468 |
246,014 |
259,077 |
259,560 |
298,692 |
275,492 |
254,504 |
258,380 |
249,887 |
240,721 |
| Sum of Gallons |
2.75E+09 |
2.73E+09 |
2.77E+09 |
2.83E+09 |
2.90E+09 |
3.05E+09 |
2.89E+09 |
3.18E+09 |
2.96E+09 |
3.01E+09 |
2.95E+09 |
2.88E+09 |
2.83E+09 |
| Sum of Passengers |
79,567,182 |
79,387,628 |
81,138,330 |
81,476,833 |
81,507,894 |
86,382,135 |
78,178,705 |
94,130,352 |
88,888,929 |
91,619,665 |
98,098,330 |
98,200,398 |
98,212,274 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-1.33E+07 |
-1.36E+07 |
-1.43E+07 |
-1.47E+07 |
-1.45E+07 |
-1.64E+07 |
-1.41E+07 |
-1.44E+07 |
-1.42E+07 |
-1.50E+07 |
-1.66E+07 |
-1.78E+07 |
-1.81E+07 |
| Sum of Charter Pax (000) |
$ (8,944) |
$ (12,761) |
$ (10,925) |
$ (6,972) |
$ (9,899) |
$ (10,192) |
$ (16,600) |
$ (21,210) |
$ (96,339) |
$ (37,821) |
$ (42,168) |
$ (18,239) |
$ (12,587) |
| Sum of Transport Related Rev
(000) |
$
(1,486,128) |
$ (663,531) |
$ (739,056) |
$ (792,081) |
$ (828,158) |
$ (860,540) |
$ (795,775) |
$ (765,685) |
$
(2,359,714) |
$
(2,799,873) |
$
(3,249,265) |
$
(3,594,062) |
$
(3,703,164) |
| Sum of Cargo Rev (000) |
$ (551,899) |
$ (548,462) |
$ (552,296) |
$ (534,172) |
$ (523,998) |
$ (593,903) |
$ (521,490) |
$ (488,774) |
$ (522,121) |
$ (585,105) |
$ (602,215) |
$ (813,438) |
$ (816,102) |
| Sum of Total Rev (000) |
-1.56E+07 |
-1.51E+07 |
-1.59E+07 |
-1.63E+07 |
-1.61E+07 |
-1.81E+07 |
-1.56E+07 |
-1.59E+07 |
-1.74E+07 |
-1.86E+07 |
-2.07E+07 |
-2.25E+07 |
-2.28E+07 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$ 969,025 |
$ 1,012,550 |
$ 1,126,668 |
$ 1,171,330 |
$ 1,221,990 |
$ 1,357,500 |
$ 1,335,860 |
$ 1,554,513 |
$ 1,411,617 |
$ 1,290,243 |
$ 1,249,795 |
$ 1,185,420 |
$ 1,157,533 |
| Sum of Other Flight Personnel
(000) |
$ 40,687 |
$ 30,319 |
$ 43,052 |
$ 44,612 |
$ 18,246 |
$ 21,317 |
$ 14,897 |
$ 1,810 |
$ - |
$ - |
$ - |
$ - |
$ - |
| Sum of Trainees And
Instructors (000) |
$ 33,941 |
$ 36,584 |
$ 104,555 |
$ 126,529 |
$ 167,475 |
$ 195,829 |
$ 208,159 |
$ 172,464 |
$ 62,259 |
$ 66,376 |
$ 51,116 |
$ 45,616 |
$ 51,647 |
| Sum of Personnel Expenses
(000) |
$ 70,963 |
$ 71,274 |
$ 84,550 |
$ 88,709 |
$ 105,574 |
$ 117,154 |
$ 112,825 |
$ 107,100 |
$ 93,288 |
$ 90,005 |
$ 88,474 |
$ 86,028 |
$ 90,092 |
| Sum of Employee Benefits And
Pensions (000) |
$ 269,558 |
$ 260,736 |
$ 290,974 |
$ 309,768 |
$ 325,196 |
$ 374,976 |
$ 395,816 |
$ 525,207 |
$ 479,518 |
$ 455,260 |
$ 480,902 |
$ 518,547 |
$ 513,094 |
| Sum of Taxes-Payroll (000) |
$ 53,759 |
$ 55,134 |
$ 55,323 |
$ 58,477 |
$ 59,654 |
$ 67,864 |
$ 68,628 |
$ 87,606 |
$ 120,261 |
$ 105,780 |
$ 91,929 |
$ 72,533 |
$ 69,543 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$ 1,102,683 |
$ 1,204,803 |
$ 1,476,475 |
$ 1,537,924 |
$ 1,548,636 |
$ 1,714,584 |
$ 1,786,200 |
$ 2,229,005 |
$ 1,844,576 |
$ 1,868,970 |
$ 1,904,141 |
$ 1,976,929 |
$ 1,961,909 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$ 1,478,350 |
$ 1,730,633 |
$ 1,722,328 |
$ 1,415,644 |
$ 1,445,977 |
$ 2,202,715 |
$ 2,244,420 |
$ 2,238,445 |
$ 2,418,391 |
$ 3,471,670 |
$ 4,958,284 |
$ 5,585,092 |
$ 5,809,372 |
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