| Employee
Data and Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
| American Trans Air |
|
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
1,213 |
1,199 |
1,251 |
1,046 |
963 |
1,061 |
1,208 |
1,206 |
1,232 |
1,208 |
1,233 |
1,574 |
1,651 |
| Seats Per Departure (for SDA
purposes) |
242 |
236 |
230 |
220 |
218 |
229 |
231 |
217 |
211 |
204 |
206 |
193 |
199 |
| Price Per Gallon of Fuel |
$
0.64 |
$
0.76 |
$
0.74 |
$
0.60 |
$
0.71 |
$
1.00 |
$
0.97 |
$
0.86 |
$
1.00 |
$
1.31 |
$
1.81 |
$
2.12 |
$
2.12 |
| Airborne Hours / Block Hours |
87% |
86% |
87% |
87% |
86% |
85% |
86% |
87% |
66% |
87% |
87% |
90% |
43% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
29.9% |
28.5% |
28.2% |
30.3% |
25.2% |
21.2% |
19.1% |
10.8% |
6.3% |
7.1% |
14.8% |
37.4% |
41.0% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
19.3% |
13.1% |
12.7% |
12.5% |
12.7% |
11.8% |
10.3% |
11.0% |
11.5% |
35.0% |
58.8% |
15.2% |
13.1% |
| Transport Related Expense
(000) |
$ 6 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
- |
33.1 |
29.1 |
19.2 |
19.5 |
38.6 |
37.4 |
42.8 |
40.4 |
42.3 |
38.6 |
30.8 |
- |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
- |
50.3 |
40.4 |
9,675.7 |
- |
154.3 |
44.7 |
42.3 |
47.4 |
54.8 |
49.8 |
36.4 |
- |
| Maintenance |
- |
17.9 |
18.7 |
19.1 |
18.1 |
18.4 |
20.1 |
15.2 |
23.7 |
27.2 |
56.7 |
70.7 |
- |
| Passenger, Cargo and Aircraft
Handling |
- |
12.1 |
9.4 |
12.1 |
10.8 |
5.7 |
6.2 |
9.4 |
8.0 |
10.5 |
17.0 |
15.6 |
- |
| Other |
- |
26.9 |
13.5 |
14.0 |
16.2 |
18.0 |
20.1 |
21.2 |
31.8 |
52.4 |
37.8 |
28.3 |
- |
| Total |
- |
2.6 |
2.2 |
2.4 |
2.4 |
2.2 |
2.3 |
2.7 |
2.9 |
3.6 |
4.1 |
3.4 |
- |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
- |
19,020.4 |
16,522.5 |
6,214.5 |
6,204.8 |
16,460.6 |
17,834.1 |
20,583.3 |
18,999.7 |
19,368.2 |
17,628.3 |
13,692.0 |
- |
| Flight Attendants |
- |
12,254.1 |
9,960.4 |
2,276,567.2 |
- |
36,146.5 |
10,791.8 |
10,142.6 |
11,296.6 |
12,993.1 |
11,874.0 |
9,076.9 |
- |
| Maintenance |
- |
20,538.5 |
21,279.0 |
19,739.0 |
18,318.8 |
19,740.5 |
22,398.6 |
15,766.3 |
23,849.8 |
26,332.8 |
55,797.9 |
68,114.7 |
- |
| Passenger, Cargo and Aircraft
Handling |
- |
13,858.6 |
10,711.6 |
12,543.1 |
10,974.3 |
6,160.9 |
6,909.0 |
9,791.1 |
8,047.3 |
10,188.8 |
16,753.6 |
15,038.3 |
- |
| Other |
- |
30,953.0 |
15,302.3 |
14,531.3 |
16,455.2 |
19,359.5 |
22,367.3 |
22,005.5 |
31,974.4 |
50,794.0 |
37,198.6 |
27,291.8 |
- |
| Total |
- |
2,951.2 |
2,495.5 |
2,531.4 |
2,463.9 |
2,329.7 |
2,594.4 |
2,774.2 |
2,941.6 |
3,500.7 |
4,049.3 |
3,303.0 |
- |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
- |
6.4 |
7.4 |
12.8 |
14.0 |
7.5 |
7.8 |
6.8 |
7.9 |
8.1 |
8.4 |
12.4 |
- |
| Flight Attendants (Crews) |
- |
4.2 |
5.3 |
0.0 |
- |
1.9 |
6.6 |
6.8 |
6.7 |
6.2 |
6.5 |
10.5 |
- |
| Maintenance (Inhouse) |
- |
11.9 |
11.5 |
12.9 |
15.1 |
15.8 |
14.6 |
19.1 |
13.4 |
12.5 |
5.7 |
5.4 |
- |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
- |
17.6 |
22.8 |
20.2 |
25.3 |
50.5 |
47.4 |
30.7 |
39.7 |
32.4 |
19.1 |
24.4 |
- |
| Other (Inhouse) |
- |
7.9 |
16.0 |
17.5 |
16.9 |
16.1 |
14.6 |
13.7 |
10.0 |
6.5 |
8.6 |
13.4 |
- |
| Total |
- |
82.6 |
98.0 |
100.3 |
112.6 |
133.5 |
126.3 |
108.4 |
108.5 |
94.2 |
78.9 |
111.1 |
- |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
- |
7,670 |
6,887 |
2,796 |
2,979 |
7,612 |
8,702 |
10,602 |
9,393 |
9,664 |
7,479 |
4,862 |
- |
| Flight Attendants |
- |
4,941 |
4,152 |
1,024,107 |
- |
16,715 |
5,266 |
5,224 |
5,585 |
6,483 |
5,037 |
3,223 |
- |
| Maintenance |
- |
8,282 |
8,870 |
8,880 |
8,794 |
9,128 |
10,929 |
8,121 |
11,791 |
13,140 |
23,672 |
24,189 |
- |
| Passenger, Cargo and Aircraft
Handling |
- |
5,588 |
4,465 |
5,642 |
5,268 |
2,849 |
3,371 |
5,043 |
3,978 |
5,084 |
7,108 |
5,340 |
- |
| Other |
- |
12,482 |
6,378 |
6,537 |
7,899 |
8,952 |
10,914 |
11,334 |
15,807 |
25,345 |
15,781 |
9,692 |
- |
| Total |
- |
1,190 |
1,040 |
1,139 |
1,183 |
1,077 |
1,266 |
1,429 |
1,454 |
1,747 |
1,718 |
1,173 |
- |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$ - |
$
558.8 |
$
482.7 |
$
231.9 |
$
294.1 |
$
842.4 |
$
866.1 |
$
963.7 |
$
938.1 |
$
952.7 |
$
837.7 |
$
651.7 |
$ - |
| Flight Attendants |
$ - |
$
360.0 |
$
291.0 |
$
84,939.4 |
$ - |
$
1,849.8 |
$
524.1 |
$
474.9 |
$
557.7 |
$
639.1 |
$
564.3 |
$
432.0 |
$ - |
| Maintenance |
$ - |
$
603.4 |
$
621.6 |
$
736.5 |
$
868.4 |
$
1,010.2 |
$
1,087.7 |
$
738.2 |
$
1,177.5 |
$
1,295.3 |
$
2,651.5 |
$
3,241.9 |
$ - |
| Passenger, Cargo and Aircraft
Handling |
$ - |
$
407.1 |
$
312.9 |
$
468.0 |
$
520.2 |
$
315.3 |
$
335.5 |
$
458.4 |
$
397.3 |
$
501.2 |
$
796.1 |
$
715.7 |
$ - |
| Other |
$ - |
$
909.3 |
$
447.0 |
$
542.2 |
$
780.0 |
$
990.7 |
$
1,086.2 |
$
1,030.3 |
$
1,578.7 |
$
2,498.5 |
$
1,767.7 |
$
1,298.9 |
$ - |
| Total |
$ - |
$
86.7 |
$
72.9 |
$
94.4 |
$
116.8 |
$
119.2 |
$
126.0 |
$
129.9 |
$
145.2 |
$
172.2 |
$
192.4 |
$
157.2 |
$ - |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$ - |
$
22,135 |
$
20,068 |
$
21,670 |
$
25,010 |
$
47,022 |
$
57,712 |
$
62,738 |
$
61,925 |
$
96,257 |
$
73,133 |
$
43,562 |
$ - |
| Pilots & Co-Pilots |
$ - |
$
54,537 |
$
56,924 |
$
24,156 |
$
26,921 |
$
72,001 |
$
79,674 |
$
107,563 |
$
110,444 |
$
121,459 |
$
116,100 |
$
105,994 |
$ - |
| Flight Attendants |
$ - |
$
23,720 |
$
20,343 |
$
4,782,528 |
$ - |
$
90,512 |
$
29,688 |
$
22,393 |
$
27,386 |
$
30,881 |
$
34,197 |
$
35,237 |
$ - |
| Maintenance |
$ - |
$
54,898 |
$
57,353 |
$
54,821 |
$
58,226 |
$
64,470 |
$
80,253 |
$
48,967 |
$
63,628 |
$
65,495 |
$
157,784 |
$
172,822 |
$ - |
| Passenger, Cargo and Aircraft
Handling |
$ - |
$
11,353 |
$
8,600 |
$
12,474 |
$
13,002 |
$
9,320 |
$
12,659 |
$
15,897 |
$
12,004 |
$
15,204 |
$
24,880 |
$
33,399 |
$ - |
| Total |
$ - |
$
29,956 |
$
27,404 |
$
30,372 |
$
33,092 |
$
33,109 |
$
39,863 |
$
42,050 |
$
42,405 |
$
51,260 |
$
64,138 |
$
59,630 |
$ - |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$ - |
$
5,404 |
$
5,353 |
$
2,461 |
$
2,948 |
$
4,972 |
$
6,497 |
$
4,244 |
$ - |
$ - |
$ - |
$
18,542 |
$ - |
| All Others |
$ - |
$
2,219 |
$
1,706 |
$
2,965 |
$
3,983 |
$
3,481 |
$
5,095 |
$
6,566 |
$ - |
$ - |
$ - |
$
8,924 |
$ - |
| Total |
$ - |
$
2,713 |
$
2,257 |
$
2,760 |
$
3,572 |
$
3,692 |
$
5,299 |
$
6,253 |
$
7,595 |
$
10,482 |
$
12,840 |
$
11,244 |
$ - |
| Personnel |
|
| Pilots & Co-Pilots |
$ - |
$
20,097 |
$
19,098 |
$
7,459 |
$
8,116 |
$
25,812 |
$
41,389 |
$
56,301 |
$
53,791 |
$
48,403 |
$
55,182 |
$
51,380 |
$ - |
| Flight Attendents |
$ - |
$
20,451 |
$
17,218 |
$
4,168,187 |
$ - |
$
86,591 |
$
13,802 |
$
2,731 |
$
2,299 |
$
2,046 |
$
2,902 |
$
11,140 |
$ - |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$ - |
$
4,963 |
$
4,897 |
$
2,088 |
$
2,412 |
$
6,251 |
$
7,184 |
$
5,475 |
$ - |
$ - |
$ - |
$
8,786 |
$ - |
| All Others |
$ - |
$
2,009 |
$
1,646 |
$
2,553 |
$
2,595 |
$
2,007 |
$
2,406 |
$
2,769 |
$ - |
$ - |
$ - |
$
3,931 |
$ - |
|
|
| 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 |
|
676 |
431 |
471 |
544 |
43 |
42 |
40 |
27 |
26 |
17 |
14 |
|
| Sum of Pilots and Co-Pilots |
|
690 |
765 |
884 |
937 |
723 |
745 |
783 |
998 |
1,008 |
689 |
542 |
|
| Sum of Other Flight Personnel |
|
- |
- |
1,314 |
1,357 |
252 |
153 |
68 |
74 |
62 |
58 |
50 |
|
| Sum of Passenger and General
Services |
|
1,071 |
1,269 |
6 |
- |
444 |
1,484 |
1,727 |
1,803 |
1,595 |
1,109 |
893 |
|
| Sum of Maintenance |
|
639 |
594 |
692 |
777 |
813 |
715 |
1,111 |
854 |
787 |
236 |
119 |
|
| Sum of AC Handling 1 |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
| Sum of Aircraft Handling |
|
916 |
1,152 |
1,063 |
1,267 |
496 |
469 |
147 |
388 |
316 |
286 |
265 |
|
| Sum of Aircraft Control |
|
- |
- |
- |
- |
64 |
54 |
42 |
52 |
45 |
32 |
20 |
|
| Sum of Passenger Handling |
|
- |
- |
- |
- |
1,748 |
1,521 |
1,576 |
1,616 |
1,240 |
364 |
236 |
|
| Sum of Cargo Handling |
|
31 |
28 |
26 |
30 |
297 |
274 |
24 |
475 |
433 |
104 |
18 |
|
| Sum of Trainees and
Instructors |
|
34 |
30 |
28 |
19 |
55 |
63 |
33 |
61 |
21 |
21 |
15 |
|
| Sum of Stats |
|
- |
- |
1 |
- |
176 |
155 |
61 |
199 |
145 |
105 |
93 |
|
| Sum of Traffic Solicitors |
|
23 |
27 |
23 |
26 |
68 |
52 |
26 |
29 |
20 |
15 |
14 |
|
| Sum of Other |
|
367 |
769 |
888 |
820 |
530 |
446 |
676 |
348 |
222 |
213 |
175 |
|
| Sum of Transport Related |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
| Sum of Total |
|
4,447 |
5,065 |
5,396 |
5,777 |
6,889 |
6,173 |
6,314 |
6,924 |
5,920 |
3,252 |
2,454 |
|
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 4,575 |
$ 1,351 |
| Sum of Salaries-Flight
Personnel (000) |
$ 37,648 |
$
63,035 |
$
69,362 |
$ 81,790 |
$ 93,827 |
$
110,389 |
$
115,604 |
$
130,210 |
$ 167,773 |
$
179,216 |
$
124,651 |
$ 94,215 |
$ 44,230 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 32,243 |
$ 35,080 |
$ 34,067 |
$
37,936 |
$
45,241 |
$ 52,414 |
$
57,381 |
$
54,403 |
$
54,338 |
$ 51,545 |
$
37,237 |
$
20,566 |
$ 8,648 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 6,848 |
$
10,751 |
$ 10,148 |
$
13,584 |
$
16,863 |
$ 24,279 |
$
29,345 |
$
28,440 |
$ 30,383 |
$ 30,925 |
$
19,556 |
$ 18,002 |
$
7,793 |
| Sum of Salaries-Other
Personnel (000) |
$ 38,912 |
$
24,348 |
$
25,225 |
$
30,576 |
$
35,239 |
$ 41,003 |
$ 43,746 |
$
52,449 |
$
41,118 |
$
41,776 |
$ 27,132 |
$ 8,973 |
$ 5,762 |
| Sum of Salaries-Total (000) |
$
115,651 |
$
133,214 |
$
138,802 |
$
163,886 |
$
191,170 |
$
228,085 |
$
246,075 |
$
265,501 |
$
293,612 |
$
303,462 |
$
208,576 |
$ 146,331 |
$
67,784 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$
31,409 |
$ 35,770 |
$
36,459 |
$ 41,405 |
$ 48,622 |
$ 63,613 |
$
57,650 |
$
52,629 |
$ 61,809 |
$
55,055 |
$
44,439 |
$
40,365 |
$ 19,813 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 8,380 |
$ 12,066 |
$
11,433 |
$ 14,891 |
$ 20,635 |
$
25,436 |
$ 32,712 |
$ 39,482 |
$
52,590 |
$
62,051 |
$
41,757 |
$
27,593 |
$ 12,304 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$
9,232 |
$
10,972 |
$ 10,823 |
$
12,754 |
$ 14,570 |
$ 17,964 |
$
19,145 |
$
19,786 |
$ 22,378 |
$
24,284 |
$ 18,605 |
$ 12,521 |
$ 6,589 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 49,020 |
$
58,809 |
$
58,716 |
$
69,050 |
$
83,827 |
$ 107,012 |
$
109,507 |
$
111,896 |
$
136,777 |
$
141,390 |
$
104,800 |
$
80,479 |
$ 38,706 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$
164,671 |
$
192,023 |
$
197,518 |
$
232,936 |
$
274,998 |
$
335,097 |
$
355,582 |
$ 377,397 |
$
430,389 |
$
444,852 |
$
313,376 |
$
226,810 |
$
106,490 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$
7,209 |
$
8,146 |
$
9,652 |
$
13,718 |
$ 13,980 |
$ 17,600 |
$
30,169 |
$ 37,694 |
$ 36,255 |
$ 32,008 |
$
8,960 |
$ 3,000 |
$
1,357 |
| Sum of Services
Purchased-Communication (000) |
$ 7,025 |
$ 9,230 |
$
6,785 |
$ 7,572 |
$ 9,264 |
$
9,694 |
$
8,797 |
$ 9,392 |
$
10,715 |
$ 9,260 |
$ 6,768 |
$ 3,876 |
$ 1,427 |
| Sum of Services
Purchased-Insurance (000) |
$ 6,692 |
$
12,244 |
$ 10,652 |
$ 8,961 |
$ 7,882 |
$
6,799 |
$
11,523 |
$ 30,117 |
$
26,672 |
$ 24,174 |
$
14,489 |
$
10,346 |
$
4,246 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 29,801 |
$ 29,829 |
$
27,942 |
$ 32,547 |
$ 29,675 |
$
34,667 |
$ 25,882 |
$ 12,438 |
$ 6,165 |
$ 8,972 |
$ 13,939 |
$
22,207 |
$
12,340 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 23,161 |
$
24,566 |
$
24,290 |
$ 26,787 |
$ 29,608 |
$
29,156 |
$ 27,435 |
$ 19,571 |
$
21,810 |
$
25,579 |
$ 26,507 |
$
21,523 |
$ 9,006 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 76 |
$ 36 |
| Sum of Services
Purchased-Other Services (000) |
$
104,113 |
$ 77,949 |
$ 73,977 |
$ 82,445 |
$ 95,002 |
$
104,827 |
$
102,274 |
$
119,440 |
$
128,257 |
$
565,873 |
$
689,040 |
$ 82,835 |
$ 34,742 |
| Sum of Services
Purchased-Total (000) |
$
178,001 |
$
161,964 |
$
153,299 |
$
172,030 |
$
183,573 |
$
202,743 |
$
206,079 |
$
228,651 |
$
229,875 |
$
665,866 |
$ 725,222 |
$
143,862 |
$ 63,080 |
| Sum of Transport Related
Expense (000) |
6.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Sum of Total Operating
Expense (000) |
$
668,051 |
$
755,948 |
$ 736,121 |
$
798,604 |
$ 915,023 |
$
1,162,756 |
$
1,238,799 |
$
1,290,744 |
$
1,384,242 |
$
1,971,474 |
$
1,492,644 |
$
783,018 |
$
378,736 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
9.02E+09 |
9.08E+09 |
8.98E+09 |
9.61E+09 |
1.05E+10 |
1.17E+10 |
1.15E+10 |
1.23E+10 |
1.41E+10 |
1.45E+10 |
8.72E+09 |
5.66E+09 |
6.14E+09 |
| Sum of ASMs |
1.28E+10 |
1.31E+10 |
1.26E+10 |
1.37E+10 |
1.42E+10 |
1.60E+10 |
1.60E+10 |
1.75E+10 |
2.04E+10 |
2.07E+10 |
1.32E+10 |
8.11E+09 |
8.49E+09 |
| Sum of Miles |
5.29E+07 |
5.56E+07 |
5.48E+07 |
6.21E+07 |
6.52E+07 |
7.01E+07 |
6.94E+07 |
8.08E+07 |
9.66E+07 |
1.01E+08 |
6.39E+07 |
4.19E+07 |
4.26E+07 |
| Sum of Depts |
43,587 |
46,370 |
43,833 |
59,397 |
67,665 |
66,063 |
57,459 |
67,016 |
78,463 |
83,912 |
51,807 |
26,645 |
25,802 |
| Sum of Airborne Hours |
112,185 |
118,199 |
116,643 |
137,754 |
145,029 |
152,788 |
148,399 |
176,502 |
160,805 |
222,578 |
140,524 |
91,042 |
43,020 |
| Sum of Block Hours |
128,611 |
137,003 |
133,629 |
158,419 |
168,536 |
179,488 |
172,384 |
202,402 |
243,074 |
256,546 |
160,624 |
100,997 |
100,430 |
| Sum of AC Days |
17,557 |
19,702 |
18,872 |
19,634 |
18,732 |
18,892 |
17,842 |
21,253 |
23,283 |
22,991 |
15,037 |
8,060 |
4,638 |
| Sum of Gallons |
2.02E+08 |
2.13E+08 |
2.07E+08 |
2.28E+08 |
2.38E+08 |
2.72E+08 |
2.54E+08 |
2.32E+08 |
2.68E+08 |
2.71E+08 |
1.77E+08 |
1.13E+08 |
5.37E+07 |
| Sum of Passengers |
4,594,014 |
5,292,283 |
5,268,622 |
6,144,641 |
6,832,847 |
7,421,281 |
7,814,501 |
9,022,170 |
10,069,332 |
10,340,914 |
5,586,569 |
2,878,525 |
3,064,687 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-3.55E+05 |
-3.86E+05 |
-3.69E+05 |
-5.10E+05 |
-6.75E+05 |
-8.21E+05 |
-7.78E+05 |
-8.20E+05 |
-1.01E+06 |
-1.02E+06 |
-6.26E+05 |
-3.86E+05 |
-1.72E+05 |
| Sum of Charter Pax (000) |
$
(301,597) |
$
(309,292) |
$
(358,264) |
$
(343,032) |
$
(302,792) |
$
(351,191) |
$
(336,076) |
$
(291,634) |
$
(359,281) |
$
(351,733) |
$
(403,202) |
$
(347,008) |
$
(160,712) |
| Sum of Transport Related Rev
(000) |
$
(18,256) |
$ - |
$ - |
$ (2,337) |
$ (6,540) |
$
(14,753) |
$ - |
$ (347) |
$ - |
$ - |
$ (411) |
$ (2,257) |
$ (1,151) |
| Sum of Cargo Rev (000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
| Sum of Total Rev (000) |
-6.82E+05 |
-7.16E+05 |
-7.46E+05 |
-8.79E+05 |
-1.00E+06 |
-1.18E+06 |
-1.15E+06 |
-1.15E+06 |
-1.40E+06 |
-1.41E+06 |
-1.05E+06 |
-7.52E+05 |
-3.41E+05 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$
23,583 |
$ 28,811 |
$
33,382 |
$
41,115 |
$
47,911 |
$ 54,690 |
$
57,915 |
$
81,747 |
$
109,585 |
$
122,396 |
$ 81,681 |
$
58,444 |
$ 27,677 |
| Sum of Other Flight Personnel
(000) |
$ 7,660 |
$
8,819 |
$ 10,164 |
$ 11,980 |
$ 13,846 |
$ 15,512 |
$
13,632 |
$ 9,790 |
$ 8,811 |
$ 7,565 |
$ 5,046 |
$ 4,305 |
$ 2,192 |
| Sum of Trainees And
Instructors (000) |
$ 883 |
$ 2,410 |
$
952 |
$ 1,330 |
$
1,399 |
$ 1,639 |
$
2,049 |
$
2,393 |
$
2,600 |
$ 1,942 |
$ 1,177 |
$
1,145 |
$ 557 |
| Sum of Personnel Expenses
(000) |
$
11,778 |
$
13,867 |
$ 14,610 |
$ 16,396 |
$
18,618 |
$
25,166 |
$ 37,167 |
$
47,912 |
$
57,664 |
$
51,791 |
$ 41,221 |
$ 30,417 |
$ 18,438 |
| Sum of Employee Benefits And
Pensions (000) |
$
2,344 |
$ 3,729 |
$
4,095 |
$ 5,409 |
$
6,763 |
$
4,848 |
$
5,834 |
$
3,611 |
$ - |
$ - |
$ - |
$
10,977 |
$ 5,120 |
| Sum of Taxes-Payroll (000) |
$ 2,653 |
$
3,425 |
$
3,746 |
$ 4,589 |
$ 5,532 |
$
6,094 |
$
6,451 |
$ 4,659 |
$ - |
$ - |
$ - |
$
5,201 |
$
2,463 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$
99,725 |
$
104,539 |
$
99,094 |
$
107,319 |
$
117,866 |
$
163,592 |
$
135,718 |
$
115,530 |
$
98,524 |
$
126,420 |
$
94,083 |
$ 59,382 |
$
30,120 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$
129,643 |
$
161,201 |
$
153,592 |
$
137,401 |
$
169,560 |
$
271,403 |
$
246,892 |
$
200,418 |
$
267,163 |
$
356,650 |
$
319,908 |
$
239,581 |
$
113,677 |
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