| Employee
Data and Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Continental Airlines |
|
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
817 |
882 |
959 |
1,034 |
1,107 |
1,154 |
1,178 |
1,216 |
1,266 |
1,320 |
1,381 |
1,423 |
1,443 |
| Seats Per Departure (for SDA
purposes) |
144 |
140 |
144 |
148 |
155 |
157 |
157 |
159 |
162 |
166 |
166 |
167 |
167 |
| Price Per Gallon of Fuel |
$
0.53 |
$
0.59 |
$
0.61 |
$
0.46 |
$
0.47 |
$
0.86 |
$
0.78 |
$
0.70 |
$
0.87 |
$
1.14 |
$
1.71 |
$
2.01 |
$
2.12 |
| Airborne Hours / Block Hours |
84% |
84% |
85% |
84% |
84% |
85% |
85% |
84% |
84% |
85% |
86% |
85% |
86% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
45.5% |
45.1% |
48.6% |
41.8% |
46.9% |
46.5% |
40.3% |
35.2% |
39.2% |
42.6% |
46.2% |
48.1% |
49.2% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
13.2% |
12.4% |
13.1% |
12.6% |
12.9% |
12.7% |
12.9% |
13.5% |
14.6% |
10.2% |
10.4% |
10.5% |
10.9% |
| Transport Related Expense
(000) |
$ 182,370 |
$ 176,265 |
$ 178,036 |
$ 330,549 |
$ 354,689 |
$ 416,051 |
$ 435,396 |
$ 470,864 |
$ 267,618 |
$ 2,123,542 |
$ 2,412,673 |
$ 2,667,249 |
$ 2,695,560 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
45.7 |
53.0 |
52.7 |
49.7 |
48.4 |
49.4 |
48.7 |
48.8 |
51.3 |
52.5 |
51.7 |
53.6 |
54.5 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
49.9 |
48.9 |
48.0 |
46.6 |
45.3 |
44.7 |
42.8 |
45.2 |
44.0 |
46.5 |
44.5 |
47.2 |
47.6 |
| Maintenance |
31.0 |
34.7 |
35.1 |
34.6 |
33.9 |
33.4 |
31.5 |
30.4 |
28.9 |
29.0 |
30.8 |
32.2 |
32.9 |
| Passenger, Cargo and Aircraft
Handling |
8.2 |
8.3 |
8.1 |
8.0 |
7.9 |
7.7 |
7.4 |
7.3 |
7.2 |
7.7 |
8.0 |
8.3 |
8.4 |
| Other |
10.5 |
10.6 |
10.4 |
10.3 |
10.1 |
10.2 |
10.3 |
11.1 |
9.9 |
11.8 |
13.6 |
13.8 |
14.2 |
| Total |
2.8 |
2.9 |
2.9 |
2.8 |
2.7 |
2.7 |
2.6 |
2.7 |
2.6 |
2.8 |
2.9 |
3.0 |
3.1 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
14,405.9 |
16,339.4 |
17,040.2 |
16,754.2 |
17,249.4 |
17,992.0 |
17,764.5 |
18,340.1 |
19,752.3 |
20,671.1 |
20,476.7 |
21,237.3 |
21,560.5 |
| Flight Attendants |
10,918.8 |
10,762.9 |
10,779.8 |
10,598.0 |
10,412.1 |
10,365.1 |
9,963.4 |
10,645.9 |
10,455.6 |
11,035.2 |
10,613.8 |
11,197.9 |
11,267.9 |
| Maintenance |
19,578.3 |
21,400.1 |
22,739.0 |
23,335.2 |
24,151.3 |
24,330.7 |
22,977.2 |
22,865.3 |
22,266.8 |
22,792.5 |
24,450.5 |
25,466.3 |
26,033.4 |
| Passenger, Cargo and Aircraft
Handling |
5,192.7 |
5,100.9 |
5,238.6 |
5,383.0 |
5,616.5 |
5,612.8 |
5,401.9 |
5,470.4 |
5,522.3 |
6,075.3 |
6,319.6 |
6,557.9 |
6,666.8 |
| Other |
6,604.7 |
6,515.6 |
6,755.5 |
6,925.8 |
7,165.9 |
7,411.4 |
7,511.7 |
8,347.0 |
7,591.1 |
9,286.3 |
10,787.5 |
10,893.0 |
11,233.4 |
| Total |
1,796.7 |
1,813.2 |
1,867.9 |
1,893.8 |
1,946.4 |
1,972.6 |
1,926.1 |
2,018.2 |
1,981.7 |
2,194.1 |
2,296.6 |
2,378.2 |
2,421.0 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
6.3 |
5.7 |
5.8 |
6.2 |
6.5 |
6.5 |
6.4 |
6.0 |
5.7 |
5.8 |
6.2 |
6.3 |
6.5 |
| Flight Attendants (Crews) |
5.8 |
6.2 |
6.4 |
6.6 |
6.9 |
7.1 |
7.3 |
6.5 |
6.6 |
6.5 |
7.2 |
7.2 |
7.4 |
| Maintenance (Inhouse) |
9.3 |
8.7 |
8.7 |
9.0 |
9.3 |
9.6 |
9.9 |
9.6 |
10.1 |
10.4 |
10.4 |
10.5 |
10.8 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
34.9 |
36.6 |
37.8 |
38.9 |
39.8 |
41.5 |
42.1 |
40.1 |
40.7 |
39.1 |
40.4 |
40.8 |
42.1 |
| Other (Inhouse) |
27.4 |
28.7 |
29.3 |
30.2 |
31.2 |
31.4 |
30.3 |
26.2 |
29.6 |
25.6 |
23.6 |
24.6 |
25.0 |
| Total |
100.9 |
103.0 |
106.0 |
110.4 |
114.9 |
118.1 |
118.2 |
108.6 |
113.4 |
108.4 |
111.1 |
112.6 |
115.9 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
9,359 |
10,690 |
10,720 |
9,889 |
9,558 |
9,753 |
9,359 |
9,506 |
10,108 |
10,334 |
10,235 |
10,612 |
10,658 |
| Flight Attendants |
7,094 |
7,042 |
6,781 |
6,255 |
5,769 |
5,619 |
5,249 |
5,518 |
5,351 |
5,517 |
5,305 |
5,595 |
5,570 |
| Maintenance |
12,720 |
14,002 |
14,305 |
13,773 |
13,382 |
13,189 |
12,105 |
11,851 |
11,395 |
11,394 |
12,221 |
12,725 |
12,869 |
| Passenger, Cargo and Aircraft
Handling |
3,374 |
3,337 |
3,295 |
3,177 |
3,112 |
3,042 |
2,846 |
2,835 |
2,826 |
3,037 |
3,159 |
3,277 |
3,296 |
| Other |
4,291 |
4,263 |
4,250 |
4,088 |
3,970 |
4,017 |
3,957 |
4,326 |
3,885 |
4,642 |
5,392 |
5,443 |
5,553 |
| Total |
1,167 |
1,186 |
1,175 |
1,118 |
1,078 |
1,069 |
1,015 |
1,046 |
1,014 |
1,097 |
1,148 |
1,188 |
1,197 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,155.0 |
$
1,451.3 |
$
1,564.2 |
$
1,515.2 |
$
1,514.6 |
$
1,731.5 |
$
1,565.6 |
$
1,564.4 |
$
1,702.0 |
$
1,808.1 |
$
1,898.4 |
$
2,110.4 |
$
2,252.5 |
| Flight Attendants |
$
875.4 |
$
956.0 |
$
989.5 |
$
958.5 |
$
914.2 |
$
997.5 |
$
878.1 |
$
908.1 |
$
900.9 |
$
965.3 |
$
984.0 |
$
1,112.8 |
$
1,177.2 |
| Maintenance |
$
1,569.6 |
$
1,900.8 |
$
2,087.3 |
$
2,110.4 |
$
2,120.6 |
$
2,341.6 |
$
2,025.0 |
$
1,950.4 |
$
1,918.7 |
$
1,993.7 |
$
2,266.8 |
$
2,530.6 |
$
2,719.7 |
| Passenger, Cargo and Aircraft
Handling |
$
416.3 |
$
453.1 |
$
480.9 |
$
486.8 |
$
493.1 |
$
540.2 |
$
476.1 |
$
466.6 |
$
475.8 |
$
531.4 |
$
585.9 |
$
651.7 |
$
696.5 |
| Other |
$
529.5 |
$
578.7 |
$
620.1 |
$
626.4 |
$
629.2 |
$
713.3 |
$
662.0 |
$
712.0 |
$
654.1 |
$
812.3 |
$
1,000.1 |
$
1,082.5 |
$
1,173.6 |
| Total |
$
144.0 |
$
161.1 |
$
171.5 |
$
171.3 |
$
170.9 |
$
189.8 |
$
169.7 |
$
172.2 |
$
170.8 |
$
191.9 |
$
212.9 |
$
236.3 |
$
252.9 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
6,224 |
$
11,163 |
$
8,153 |
$
4,131 |
$
20,904 |
$
22,045 |
$
25,368 |
$
22,591 |
$
18,911 |
$
26,027 |
$
27,350 |
$
31,754 |
$
35,539 |
| Pilots & Co-Pilots |
$
90,461 |
$
108,561 |
$
124,152 |
$
154,401 |
$
161,395 |
$
166,752 |
$
163,624 |
$
136,686 |
$
140,028 |
$
145,061 |
$
128,724 |
$
123,618 |
$
133,318 |
| Flight Attendants |
$
27,203 |
$
31,440 |
$
34,292 |
$
34,643 |
$
35,956 |
$
41,981 |
$
40,694 |
$
40,162 |
$
40,050 |
$
44,312 |
$
43,870 |
$
41,932 |
$
43,055 |
| Maintenance |
$
67,675 |
$
73,535 |
$
78,931 |
$
82,842 |
$
89,195 |
$
90,004 |
$
86,140 |
$
78,205 |
$
88,760 |
$
82,139 |
$
79,486 |
$
78,724 |
$
79,864 |
| Passenger, Cargo and Aircraft
Handling |
$
36,588 |
$
37,994 |
$
37,501 |
$
36,567 |
$
40,110 |
$
43,682 |
$
44,146 |
$
50,005 |
$
51,338 |
$
42,313 |
$
37,818 |
$
35,939 |
$
37,361 |
| Total |
$
34,084 |
$
34,892 |
$
37,924 |
$
43,117 |
$
51,730 |
$
54,818 |
$
55,111 |
$
53,499 |
$
52,270 |
$
53,581 |
$
50,996 |
$
50,107 |
$
52,353 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
6,670 |
$
7,723 |
$
7,381 |
$
7,049 |
$
4,022 |
$
5,271 |
$
7,114 |
$
8,610 |
$
65,985 |
$
50,600 |
$
40,419 |
$
32,682 |
$
22,950 |
| All Others |
$
4,128 |
$
7,139 |
$
7,614 |
$
7,368 |
$
1,783 |
$
2,008 |
$
4,264 |
$
13,846 |
$
10,342 |
$
11,351 |
$
9,721 |
$
14,337 |
$
16,849 |
| Total |
$
4,445 |
$
7,204 |
$
7,588 |
$
7,332 |
$
2,035 |
$
2,365 |
$
4,573 |
$
13,269 |
$
15,924 |
$
15,517 |
$
13,164 |
$
16,392 |
$
17,534 |
| Personnel |
|
| Pilots & Co-Pilots |
$
6,078 |
$
8,380 |
$
9,870 |
$
11,296 |
$
11,967 |
$
10,987 |
$
11,144 |
$
9,635 |
$
8,331 |
$
9,647 |
$
9,621 |
$
10,456 |
$
11,442 |
| Flight Attendents |
$
9,171 |
$
11,131 |
$
13,498 |
$
14,816 |
$
15,026 |
$
15,179 |
$
14,772 |
$
12,505 |
$
9,587 |
$
11,730 |
$
11,332 |
$
11,646 |
$
12,728 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$
6,264 |
$
7,411 |
$
7,597 |
$
6,769 |
$
9,357 |
$
9,905 |
$
8,960 |
$
6,916 |
$
9,649 |
$
8,939 |
$
8,912 |
$
8,466 |
$
8,635 |
| All Others |
$
2,424 |
$
2,418 |
$
2,539 |
$
2,789 |
$
2,831 |
$
3,092 |
$
1,972 |
$
213 |
$
234 |
$
1,768 |
$
2,021 |
$
2,070 |
$
1,899 |
|
|
| 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 |
62 |
63 |
62 |
70 |
60 |
59 |
62 |
54 |
47 |
49 |
46 |
50 |
49 |
| Sum of Pilots and Co-Pilots |
3,770 |
3,366 |
3,635 |
4,216 |
4,605 |
4,656 |
4,571 |
4,209 |
3,852 |
3,943 |
4,184 |
4,408 |
4,598 |
| Sum of Other Flight Personnel |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Passenger and General
Services |
4,974 |
5,110 |
5,746 |
6,665 |
7,629 |
8,082 |
8,150 |
7,251 |
7,277 |
7,386 |
8,072 |
8,360 |
8,798 |
| Sum of Maintenance |
2,774 |
2,570 |
2,724 |
3,027 |
3,289 |
3,443 |
3,534 |
3,376 |
3,417 |
3,576 |
3,504 |
3,676 |
3,808 |
| Sum of AC Handling 1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
1,041 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Control |
152 |
151 |
149 |
101 |
100 |
104 |
100 |
104 |
96 |
95 |
101 |
117 |
123 |
| Sum of Passenger Handling |
9,176 |
9,613 |
10,545 |
11,764 |
12,479 |
13,111 |
13,603 |
12,892 |
12,466 |
12,166 |
12,233 |
12,850 |
13,386 |
| Sum of Cargo Handling |
90 |
1,018 |
1,130 |
1,257 |
1,564 |
1,710 |
1,329 |
1,115 |
1,216 |
1,155 |
1,223 |
1,308 |
1,361 |
| Sum of Trainees and
Instructors |
207 |
201 |
200 |
191 |
180 |
114 |
123 |
60 |
59 |
76 |
101 |
121 |
125 |
| Sum of Stats |
903 |
1,114 |
1,182 |
1,347 |
1,622 |
1,668 |
1,355 |
1,165 |
1,165 |
1,029 |
1,001 |
991 |
1,031 |
| Sum of Traffic Solicitors |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Other |
7,113 |
7,126 |
7,787 |
8,661 |
9,283 |
9,521 |
9,332 |
8,023 |
8,799 |
7,672 |
6,840 |
7,482 |
7,669 |
| Sum of Transport Related |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Total |
30,228 |
30,332 |
33,160 |
37,299 |
40,811 |
42,468 |
42,159 |
38,249 |
38,394 |
37,147 |
37,305 |
39,363 |
40,948 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 15,688 |
$ 13,728 |
$ 11,523 |
$ 14,923 |
$ 35,063 |
$ 44,586 |
$ 73,431 |
$ 29,966 |
$ 16,728 |
$ 40,070 |
$ 35,141 |
$ 86,843 |
$ 121,428 |
| Sum of Salaries-Flight
Personnel (000) |
$ 476,346 |
$ 526,075 |
$ 648,337 |
$ 881,851 |
$ 1,017,529 |
$ 1,115,690 |
$ 1,079,580 |
$ 866,526 |
$ 830,834 |
$ 899,264 |
$ 892,703 |
$ 895,455 |
$ 991,791 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 187,730 |
$ 188,985 |
$ 215,009 |
$ 250,763 |
$ 293,362 |
$ 309,884 |
$ 304,417 |
$ 264,019 |
$ 303,292 |
$ 293,728 |
$ 278,520 |
$ 289,391 |
$ 304,121 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 382,679 |
$ 409,651 |
$ 443,409 |
$ 479,838 |
$ 567,269 |
$ 651,956 |
$ 663,606 |
$ 705,617 |
$ 707,336 |
$ 567,669 |
$ 512,694 |
$ 513,025 |
$ 555,557 |
| Sum of Salaries-Other
Personnel (000) |
$ 35,874 |
$ 81,204 |
$ 63,739 |
$ 27,496 |
$ 197,913 |
$ 205,890 |
$ 202,371 |
$ 180,173 |
$ 173,701 |
$ 189,643 |
$ 183,331 |
$ 187,639 |
$ 193,942 |
| Sum of Salaries-Total (000) |
$ 1,030,303 |
$ 1,058,337 |
$ 1,257,551 |
$ 1,608,203 |
$ 2,111,136 |
$ 2,328,006 |
$ 2,323,405 |
$ 2,046,301 |
$ 2,006,857 |
$ 1,990,374 |
$ 1,902,389 |
$ 1,972,353 |
$ 2,143,763 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 68,531 |
$ 85,085 |
$ 113,439 |
$ 146,370 |
$ 169,737 |
$ 173,831 |
$ 171,335 |
$ 131,227 |
$ 101,858 |
$ 124,673 |
$ 131,724 |
$ 143,446 |
$ 164,595 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 134,359 |
$ 218,509 |
$ 251,623 |
$ 273,484 |
$ 83,068 |
$ 100,458 |
$ 192,778 |
$ 507,544 |
$ 611,402 |
$ 576,423 |
$ 491,095 |
$ 645,227 |
$ 717,993 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 87,746 |
$ 90,142 |
$ 102,566 |
$ 120,822 |
$ 145,599 |
$ 163,028 |
$ 115,095 |
$ 36,344 |
$ 45,264 |
$ 93,948 |
$ 104,239 |
$ 109,665 |
$ 108,745 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 290,636 |
$ 393,736 |
$ 467,628 |
$ 540,676 |
$ 349,188 |
$ 435,425 |
$ 476,104 |
$ 665,179 |
$ 755,446 |
$ 795,044 |
$ 727,058 |
$ 898,338 |
$ 991,333 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 1,320,939 |
$ 1,452,073 |
$ 1,725,179 |
$ 2,148,879 |
$ 2,460,324 |
$ 2,763,431 |
$ 2,799,509 |
$ 2,711,480 |
$ 2,762,303 |
$ 2,785,418 |
$ 2,629,447 |
$ 2,870,691 |
$ 3,135,096 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 88,166 |
$ 71,230 |
$ 92,865 |
$ 98,537 |
$ 115,187 |
$ 58,008 |
$ 28,695 |
$ 22,689 |
$ 39,415 |
$ 82,583 |
$ 89,384 |
$ 92,937 |
$ 103,844 |
| Sum of Services
Purchased-Communication (000) |
$ 59,963 |
$ 62,330 |
$ 78,945 |
$ 102,165 |
$ 121,229 |
$ 131,634 |
$ 122,247 |
$ 110,753 |
$ 115,375 |
$ 128,952 |
$ 145,804 |
$ 161,422 |
$ 179,750 |
| Sum of Services
Purchased-Insurance (000) |
$ 48,411 |
$ 47,198 |
$ 45,328 |
$ 30,059 |
$ 22,799 |
$ 20,798 |
$ 39,149 |
$ 108,219 |
$ 92,177 |
$ 82,018 |
$ 70,723 |
$ 73,171 |
$ 65,724 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 243,576 |
$ 257,553 |
$ 325,835 |
$ 339,746 |
$ 403,649 |
$ 410,052 |
$ 317,919 |
$ 249,833 |
$ 298,425 |
$ 332,695 |
$ 370,996 |
$ 437,622 |
$ 493,924 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 393,809 |
$ 412,684 |
$ 465,460 |
$ 484,579 |
$ 492,495 |
$ 447,908 |
$ 299,974 |
$ 175,864 |
$ 122,894 |
$ 120,506 |
$ 121,417 |
$ 136,224 |
$ 144,679 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ 3,557 |
$ 2,628 |
$ 3,142 |
$ 4,501 |
$ 4,048 |
$ 7,170 |
$ 6,157 |
$ 6,504 |
$ 7,670 |
$ 8,744 |
$ 9,147 |
$ 8,534 |
$ 6,213 |
| Sum of Services
Purchased-Other Services (000) |
$ 542,820 |
$ 549,454 |
$ 649,272 |
$ 755,547 |
$ 883,784 |
$ 919,504 |
$ 935,246 |
$ 940,699 |
$ 914,664 |
$ 880,671 |
$ 927,170 |
$ 1,021,220 |
$ 1,121,306 |
| Sum of Services
Purchased-Total (000) |
$ 1,380,082 |
$ 1,403,077 |
$ 1,660,847 |
$ 1,814,808 |
$ 2,042,671 |
$ 1,995,074 |
$ 1,738,597 |
$ 1,571,115 |
$ 1,511,790 |
$ 1,632,065 |
$ 1,734,641 |
$ 1,931,130 |
$ 2,115,440 |
| Sum of Transport Related
Expense (000) |
182370 |
176265 |
178036 |
330549 |
354689 |
416051 |
435396 |
470864 |
267618 |
2123542 |
2412673 |
2667249 |
2695560 |
| Sum of Total Operating
Expense (000) |
$ 4,680,825 |
$ 5,092,729 |
$ 5,716,169 |
$ 6,638,851 |
$ 7,546,106 |
$ 8,542,461 |
$ 8,313,431 |
$ 7,833,538 |
$ 7,303,747 |
$10,140,885 |
$11,201,728 |
$12,599,970 |
$13,484,442 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
3.58E+10 |
3.76E+10 |
4.43E+10 |
5.10E+10 |
5.80E+10 |
6.24E+10 |
5.88E+10 |
5.73E+10 |
5.76E+10 |
6.34E+10 |
6.84E+10 |
7.63E+10 |
8.14E+10 |
| Sum of ASMs |
5.43E+10 |
5.50E+10 |
6.19E+10 |
7.06E+10 |
7.94E+10 |
8.38E+10 |
8.12E+10 |
7.72E+10 |
7.61E+10 |
8.15E+10 |
8.57E+10 |
9.36E+10 |
9.91E+10 |
| Sum of Miles |
3.77E+08 |
3.93E+08 |
4.30E+08 |
4.76E+08 |
5.13E+08 |
5.33E+08 |
5.18E+08 |
4.84E+08 |
4.70E+08 |
4.92E+08 |
5.16E+08 |
5.61E+08 |
5.93E+08 |
| Sum of Depts |
460,801 |
445,439 |
448,697 |
460,212 |
463,653 |
461,834 |
440,175 |
398,332 |
371,051 |
372,706 |
373,554 |
393,968 |
410,906 |
| Sum of Airborne Hours |
864,519 |
898,531 |
970,820 |
1,057,418 |
1,129,115 |
1,169,347 |
1,137,633 |
1,041,539 |
993,804 |
1,060,283 |
1,110,244 |
1,212,671 |
1,284,650 |
| Sum of Block Hours |
1,033,017 |
1,070,038 |
1,148,654 |
1,256,352 |
1,338,503 |
1,379,892 |
1,336,458 |
1,233,128 |
1,185,118 |
1,242,932 |
1,296,625 |
1,418,728 |
1,502,494 |
| Sum of AC Days |
109,344 |
107,748 |
114,181 |
123,262 |
129,590 |
131,614 |
130,207 |
128,600 |
123,553 |
125,442 |
122,595 |
127,558 |
128,979 |
| Sum of Gallons |
1.06E+09 |
1.09E+09 |
1.24E+09 |
1.42E+09 |
1.50E+09 |
1.49E+09 |
1.37E+09 |
1.24E+09 |
1.21E+09 |
1.29E+09 |
1.33E+09 |
1.42E+09 |
1.50E+09 |
| Sum of Passengers |
35,284,189 |
35,984,116 |
38,965,779 |
41,691,408 |
44,012,311 |
45,409,245 |
42,780,215 |
40,009,089 |
38,936,200 |
40,745,993 |
42,822,264 |
46,775,919 |
49,005,712 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-4.35E+06 |
-4.89E+06 |
-5.69E+06 |
-6.39E+06 |
-6.97E+06 |
-8.06E+06 |
-7.16E+06 |
-6.58E+06 |
-6.56E+06 |
-7.13E+06 |
-7.94E+06 |
-9.30E+06 |
-1.04E+07 |
| Sum of Charter Pax (000) |
$ (29,693) |
$ (28,438) |
$ (27,684) |
$ (13,585) |
$ (13,158) |
$ (8,723) |
$ (14,267) |
$ (48,235) |
$ (133,451) |
$ (38,788) |
$ (32,041) |
$ (23,729) |
$ (19,282) |
| Sum of Transport Related Rev
(000) |
$ (313,988) |
$ (333,983) |
$ (378,780) |
$ (588,631) |
$ (681,431) |
$ (640,877) |
$ (429,174) |
$ (372,563) |
$ (277,724) |
$
(2,286,866) |
$
(2,719,954) |
$
(3,146,479) |
$
(3,172,365) |
| Sum of Cargo Rev (000) |
$ (119,820) |
$ (127,710) |
$ (151,107) |
$ (179,679) |
$ (216,038) |
$ (260,659) |
$ (223,082) |
$ (216,888) |
$ (236,603) |
$ (272,502) |
$ (274,437) |
$ (322,951) |
$ (401,997) |
| Sum of Total Rev (000) |
-4.92E+06 |
-5.49E+06 |
-6.36E+06 |
-7.30E+06 |
-8.03E+06 |
-9.13E+06 |
-7.97E+06 |
-7.35E+06 |
-7.33E+06 |
-9.85E+06 |
-1.11E+07 |
-1.30E+07 |
-1.41E+07 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$ 341,037 |
$ 365,418 |
$ 451,293 |
$ 650,954 |
$ 743,222 |
$ 776,397 |
$ 747,925 |
$ 575,311 |
$ 539,389 |
$ 571,975 |
$ 538,583 |
$ 544,906 |
$ 612,994 |
| Sum of Other Flight Personnel
(000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
| Sum of Trainees And
Instructors (000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 10,956 |
| Sum of Personnel Expenses
(000) |
$ 22,915 |
$ 28,208 |
$ 35,878 |
$ 47,624 |
$ 55,106 |
$ 51,155 |
$ 50,941 |
$ 40,553 |
$ 32,092 |
$ 38,037 |
$ 40,255 |
$ 46,088 |
$ 52,610 |
| Sum of Employee Benefits And
Pensions (000) |
$ 25,146 |
$ 25,994 |
$ 26,831 |
$ 29,720 |
$ 18,522 |
$ 24,540 |
$ 32,517 |
$ 36,238 |
$ 254,175 |
$ 199,515 |
$ 169,113 |
$ 144,061 |
$ 105,525 |
| Sum of Taxes-Payroll (000) |
$ 23,614 |
$ 24,946 |
$ 27,616 |
$ 28,540 |
$ 43,089 |
$ 46,118 |
$ 40,955 |
$ 29,110 |
$ 37,168 |
$ 35,247 |
$ 37,287 |
$ 37,319 |
$ 39,705 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$ 535,379 |
$ 571,472 |
$ 669,837 |
$ 812,708 |
$ 859,786 |
$ 881,025 |
$ 789,092 |
$ 709,117 |
$ 761,265 |
$ 780,239 |
$ 802,356 |
$ 909,200 |
$ 1,002,980 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$ 567,294 |
$ 645,413 |
$ 761,473 |
$ 656,247 |
$ 702,822 |
$ 1,289,492 |
$ 1,071,396 |
$ 870,730 |
$ 1,052,236 |
$ 1,472,826 |
$ 2,281,693 |
$ 2,850,729 |
$ 3,163,988 |
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