| Employee
Data and Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Hawaiian Airlines |
|
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
319 |
345 |
385 |
381 |
1,095 |
444 |
510 |
498 |
601 |
619 |
657 |
639 |
675 |
| Seats Per Departure (for SDA
purposes) |
245 |
249 |
254 |
256 |
93 |
254 |
257 |
252 |
238 |
237 |
239 |
237 |
239 |
| Price Per Gallon of Fuel |
$
0.68 |
$
0.68 |
$
0.68 |
$
0.56 |
$
0.56 |
$
0.77 |
$
0.66 |
$
0.95 |
$
0.84 |
$
1.23 |
$
1.89 |
$
2.07 |
$
2.22 |
| Airborne Hours / Block Hours |
78% |
78% |
80% |
80% |
81% |
82% |
81% |
80% |
85% |
85% |
89% |
85% |
84% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
75.2% |
78.3% |
78.1% |
80.2% |
86.1% |
81.6% |
81.1% |
75.4% |
69.0% |
64.9% |
66.8% |
67.9% |
71.6% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
10.1% |
10.2% |
10.1% |
10.7% |
10.1% |
10.7% |
12.5% |
12.0% |
11.0% |
11.3% |
11.6% |
12.5% |
14.1% |
| Transport Related Expense
(000) |
$ 872 |
$ 1,031 |
$ 2,265 |
$ 2,661 |
$ 3,841 |
$ 2,499 |
$ 2,631 |
$ 7,766 |
$ 10,449 |
$ 18,632 |
$ 2,775 |
$ 3,524 |
$ 4,147 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
44.5 |
48.9 |
46.7 |
46.0 |
1,016.8 |
40.9 |
41.5 |
34.9 |
37.1 |
42.0 |
48.5 |
46.3 |
48.8 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
46.2 |
47.9 |
48.5 |
47.9 |
266.9 |
38.5 |
57.8 |
47.7 |
48.0 |
38.1 |
47.5 |
38.0 |
40.4 |
| Maintenance |
24.7 |
25.8 |
25.0 |
26.3 |
450.9 |
21.4 |
37.4 |
31.4 |
33.4 |
23.0 |
35.3 |
25.5 |
28.4 |
| Passenger, Cargo and Aircraft
Handling |
7.3 |
6.5 |
6.3 |
6.1 |
106.6 |
5.6 |
6.2 |
5.2 |
5.5 |
5.0 |
5.8 |
5.7 |
6.3 |
| Other |
15.3 |
14.2 |
14.0 |
13.2 |
217.1 |
16.1 |
16.5 |
13.9 |
14.8 |
15.6 |
13.9 |
16.4 |
20.8 |
| Total |
2.4 |
2.4 |
2.3 |
2.2 |
38.6 |
2.1 |
2.5 |
2.1 |
2.2 |
2.1 |
2.4 |
2.2 |
2.4 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
18,129.7 |
19,618.8 |
20,297.5 |
19,424.0 |
451,681.4 |
18,374.6 |
19,908.0 |
16,416.0 |
18,115.6 |
23,528.5 |
27,709.4 |
25,810.7 |
27,772.9 |
| Flight Attendants |
8,943.5 |
9,411.2 |
10,017.9 |
9,901.7 |
154,232.7 |
8,324.1 |
12,380.3 |
10,208.7 |
11,265.6 |
9,040.4 |
11,376.3 |
8,957.7 |
9,604.8 |
| Maintenance |
23,504.8 |
25,251.9 |
26,152.6 |
27,873.4 |
486,426.1 |
23,549.7 |
41,053.7 |
33,852.6 |
37,357.6 |
25,797.3 |
40,409.6 |
28,556.6 |
32,239.9 |
| Passenger, Cargo and Aircraft
Handling |
6,909.1 |
6,344.4 |
6,625.8 |
6,489.7 |
114,973.4 |
6,206.6 |
6,772.1 |
5,584.2 |
6,162.4 |
5,656.4 |
6,671.2 |
6,416.7 |
7,142.2 |
| Other |
14,571.5 |
13,936.9 |
14,702.0 |
13,936.7 |
234,205.1 |
17,760.7 |
18,131.3 |
14,950.9 |
16,498.9 |
17,489.7 |
15,898.9 |
18,385.7 |
23,642.6 |
| Total |
2,322.5 |
2,311.2 |
2,420.9 |
2,379.3 |
41,602.2 |
2,268.1 |
2,753.1 |
2,270.2 |
2,505.2 |
2,309.2 |
2,717.6 |
2,483.2 |
2,781.5 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
5.4 |
4.9 |
5.3 |
5.0 |
0.2 |
5.7 |
5.4 |
7.9 |
6.3 |
6.1 |
5.6 |
6.2 |
6.0 |
| Flight Attendants (Crews) |
5.2 |
5.0 |
5.1 |
4.8 |
0.9 |
6.0 |
3.9 |
5.8 |
4.9 |
6.8 |
5.7 |
7.5 |
7.2 |
| Maintenance (Inhouse) |
9.8 |
9.3 |
10.0 |
8.7 |
0.5 |
10.8 |
6.0 |
8.7 |
7.0 |
11.2 |
7.7 |
11.2 |
10.3 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
33.3 |
36.9 |
39.5 |
37.4 |
2.2 |
41.0 |
36.2 |
53.0 |
42.5 |
51.1 |
46.7 |
49.7 |
46.4 |
| Other (Inhouse) |
15.8 |
16.8 |
17.8 |
17.4 |
1.1 |
14.3 |
13.5 |
19.8 |
15.9 |
16.5 |
19.6 |
17.3 |
14.0 |
| Total |
99.0 |
101.3 |
108.0 |
102.0 |
6.0 |
112.2 |
89.1 |
130.3 |
104.5 |
125.1 |
114.6 |
128.4 |
119.1 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
19,095 |
20,540 |
19,361 |
18,344 |
406,574 |
15,484 |
14,649 |
14,727 |
14,279 |
18,283 |
20,855 |
19,886 |
21,382 |
| Flight Attendants |
9,420 |
9,853 |
9,556 |
9,351 |
138,830 |
7,015 |
9,110 |
9,158 |
8,880 |
7,025 |
8,562 |
6,901 |
7,395 |
| Maintenance |
24,756 |
26,437 |
24,945 |
26,323 |
437,849 |
19,846 |
30,209 |
30,370 |
29,445 |
20,046 |
30,414 |
22,001 |
24,821 |
| Passenger, Cargo and Aircraft
Handling |
7,277 |
6,642 |
6,320 |
6,129 |
103,492 |
5,230 |
4,983 |
5,010 |
4,857 |
4,395 |
5,021 |
4,944 |
5,499 |
| Other |
15,347 |
14,591 |
14,023 |
13,161 |
210,816 |
14,967 |
13,342 |
13,413 |
13,004 |
13,590 |
11,966 |
14,165 |
18,202 |
| Total |
2,446 |
2,420 |
2,309 |
2,247 |
37,448 |
1,911 |
2,026 |
2,037 |
1,975 |
1,794 |
2,045 |
1,913 |
2,141 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,153.2 |
$
1,254.9 |
$
1,239.4 |
$
1,234.3 |
$
28,589.3 |
$
1,174.0 |
$
1,226.9 |
$
1,361.7 |
$
1,574.9 |
$
2,280.6 |
$
2,680.2 |
$
2,554.5 |
$
2,678.2 |
| Flight Attendants |
$
568.9 |
$
602.0 |
$
611.7 |
$
629.2 |
$
9,762.2 |
$
531.9 |
$
763.0 |
$
846.8 |
$
979.4 |
$
876.3 |
$
1,100.4 |
$
886.5 |
$
926.2 |
| Maintenance |
$
1,495.1 |
$
1,615.2 |
$
1,596.9 |
$
1,771.2 |
$
30,788.5 |
$
1,504.7 |
$
2,530.1 |
$
2,808.1 |
$
3,247.7 |
$
2,500.5 |
$
3,908.6 |
$
2,826.2 |
$
3,109.0 |
| Passenger, Cargo and Aircraft
Handling |
$
439.5 |
$
405.8 |
$
404.6 |
$
412.4 |
$
7,277.3 |
$
396.6 |
$
417.4 |
$
463.2 |
$
535.7 |
$
548.3 |
$
645.3 |
$
635.1 |
$
688.7 |
| Other |
$
926.9 |
$
891.4 |
$
897.7 |
$
885.6 |
$
14,824.1 |
$
1,134.8 |
$
1,117.4 |
$
1,240.2 |
$
1,434.3 |
$
1,695.3 |
$
1,537.8 |
$
1,819.6 |
$
2,279.9 |
| Total |
$
147.7 |
$
147.8 |
$
147.8 |
$
151.2 |
$
2,633.2 |
$
144.9 |
$
169.7 |
$
188.3 |
$
217.8 |
$
223.8 |
$
262.9 |
$
245.8 |
$
268.2 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
49,354 |
$
44,968 |
$
43,939 |
$
45,659 |
$ 797,720 |
$
56,817 |
$
60,336 |
$
66,560 |
$
70,177 |
$
80,669 |
$
67,653 |
$
83,969 |
$
87,109 |
| Pilots & Co-Pilots |
$
74,565 |
$
75,803 |
$
79,762 |
$
76,402 |
$
1,859,096 |
$
79,289 |
$
90,924 |
$
111,463 |
$
105,289 |
$
121,216 |
$
132,782 |
$
125,350 |
$
126,812 |
| Flight Attendants |
$
26,998 |
$
27,892 |
$
29,712 |
$
30,118 |
$
494,416 |
$
27,313 |
$
45,074 |
$
47,306 |
$
46,761 |
$
38,288 |
$
47,495 |
$
37,972 |
$
38,614 |
| Maintenance |
$
39,859 |
$
40,735 |
$
43,285 |
$ 44,736 |
$
772,072 |
$
34,016 |
$
51,794 |
$
45,546 |
$
49,000 |
$
36,107 |
$
55,209 |
$
38,246 |
$
38,923 |
| Passenger, Cargo and Aircraft
Handling |
$
34,371 |
$
29,742 |
$
30,187 |
$
29,872 |
$
542,622 |
$
27,882 |
$
32,595 |
$
33,682 |
$
33,710 |
$
31,774 |
$
35,979 |
$
33,104 |
$
31,869 |
| Total |
$
40,803 |
$
38,473 |
$
39,688 |
$
39,824 |
$
719,167 |
$
38,782 |
$
49,322 |
$
53,713 |
$
53,580 |
$
49,873 |
$
55,486 |
$
51,539 |
$
51,371 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
29,587 |
$
24,462 |
$
24,541 |
$
20,242 |
$
457,742 |
$
16,511 |
$
33,712 |
$
40,330 |
$
45,056 |
$
80,910 |
$
75,220 |
$
59,527 |
$
39,001 |
| All Others |
$
7,400 |
$
5,153 |
$
5,704 |
$
5,966 |
$
103,823 |
$
5,785 |
$
9,239 |
$
9,287 |
$
12,677 |
$
12,176 |
$
13,163 |
$
10,100 |
$
9,105 |
| Total |
$
10,242 |
$
7,428 |
$
7,950 |
$
7,715 |
$
136,421 |
$
7,109 |
$
12,624 |
$
13,580 |
$
17,155 |
$
18,922 |
$
19,249 |
$
14,855 |
$
12,099 |
| Personnel |
|
| Pilots & Co-Pilots |
$
3,199 |
$
3,405 |
$
3,547 |
$
3,585 |
$
118,014 |
$
4,529 |
$
5,375 |
$
5,301 |
$
5,209 |
$
5,069 |
$
8,667 |
$
9,634 |
$
10,237 |
| Flight Attendents |
$
5,818 |
$
5,940 |
$
7,163 |
$
7,872 |
$
154,667 |
$
8,113 |
$
11,870 |
$
9,341 |
$
9,911 |
$
7,148 |
$
10,221 |
$
8,851 |
$
10,254 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$
6,134 |
$
6,015 |
$
6,096 |
$
5,776 |
$
139,561 |
$
5,687 |
$
6,559 |
$
7,532 |
$
7,521 |
$
8,622 |
$
8,821 |
$
8,018 |
$
7,731 |
| All Others |
$
3,078 |
$
2,874 |
$
2,937 |
$
2,895 |
$
48,672 |
$
2,639 |
$ 3,195 |
$
3,531 |
$
3,570 |
$
3,366 |
$
3,823 |
$
3,477 |
$
3,214 |
|
|
| 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 |
36 |
33 |
37 |
34 |
2 |
48 |
40 |
40 |
40 |
52 |
50 |
57 |
56 |
| Sum of Pilots and Co-Pilots |
215 |
203 |
213 |
214 |
11 |
314 |
340 |
340 |
340 |
306 |
280 |
311 |
332 |
| Sum of Other Flight Personnel |
43 |
57 |
55 |
73 |
3 |
91 |
58 |
58 |
58 |
1 |
- |
1 |
- |
| Sum of Passenger and General
Services |
523 |
542 |
543 |
563 |
41 |
894 |
640 |
640 |
640 |
799 |
682 |
899 |
960 |
| Sum of Maintenance |
199 |
202 |
208 |
200 |
13 |
316 |
193 |
193 |
193 |
280 |
192 |
282 |
286 |
| Sum of AC Handling 1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
94 |
117 |
121 |
145 |
7 |
221 |
202 |
202 |
202 |
241 |
238 |
289 |
298 |
| Sum of Aircraft Control |
39 |
35 |
35 |
36 |
2 |
43 |
43 |
43 |
43 |
46 |
44 |
43 |
47 |
| Sum of Passenger Handling |
399 |
471 |
476 |
462 |
33 |
674 |
675 |
675 |
675 |
710 |
619 |
607 |
614 |
| Sum of Cargo Handling |
145 |
181 |
189 |
216 |
13 |
261 |
250 |
250 |
250 |
280 |
262 |
316 |
332 |
| Sum of Trainees and
Instructors |
7 |
11 |
9 |
12 |
1 |
14 |
15 |
15 |
15 |
14 |
14 |
16 |
17 |
| Sum of Stats |
158 |
182 |
189 |
204 |
14 |
258 |
223 |
223 |
223 |
228 |
229 |
250 |
230 |
| Sum of Traffic Solicitors |
16 |
16 |
18 |
18 |
1 |
32 |
26 |
26 |
26 |
44 |
41 |
42 |
38 |
| Sum of Other |
140 |
157 |
154 |
166 |
11 |
115 |
173 |
173 |
173 |
127 |
204 |
130 |
105 |
| Sum of Transport Related |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Total |
2,014 |
2,207 |
2,247 |
2,343 |
152 |
3,281 |
2,878 |
2,878 |
2,878 |
3,128 |
2,855 |
3,243 |
3,315 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 3,115 |
$ 3,207 |
$ 3,455 |
$
3,526 |
$ 4,178 |
$ 4,771 |
$
5,325 |
$ 5,294 |
$ 5,077 |
$
6,060 |
$ 6,386 |
$ 6,702 |
$
6,325 |
| Sum of Salaries-Flight
Personnel (000) |
$ 33,357 |
$ 34,826 |
$ 37,510 |
$
38,884 |
$
46,298 |
$ 56,530 |
$
65,035 |
$ 74,638 |
$ 71,832 |
$ 67,805 |
$
69,570 |
$
73,246 |
$ 79,171 |
| Sum of Salaries-Maintenance
Labor (000) |
$
7,932 |
$ 8,228 |
$ 9,003 |
$
8,947 |
$
10,037 |
$
10,749 |
$ 9,996 |
$ 8,790 |
$ 9,457 |
$ 10,110 |
$
10,600 |
$
10,785 |
$
11,132 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$
23,269 |
$
23,912 |
$ 24,783 |
$
25,660 |
$
29,844 |
$
33,431 |
$
38,136 |
$ 39,408 |
$ 39,441 |
$ 40,576 |
$
41,844 |
$ 41,546 |
$ 41,143 |
| Sum of Salaries-Other
Personnel (000) |
$ 14,505 |
$ 14,735 |
$
14,428 |
$
16,290 |
$ 18,956 |
$ 21,762 |
$
23,456 |
$ 26,455 |
$ 28,397 |
$
31,451 |
$
30,011 |
$ 34,862 |
$
32,526 |
| Sum of Salaries-Total (000) |
$ 82,178 |
$
84,909 |
$ 89,180 |
$ 93,307 |
$
109,313 |
$
127,243 |
$
141,948 |
$
154,585 |
$
154,205 |
$
156,002 |
$
158,412 |
$
167,142 |
$
170,296 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$
3,868 |
$ 4,105 |
$ 4,840 |
$ 5,461 |
$
7,994 |
$
9,088 |
$
9,736 |
$ 8,088 |
$
8,416 |
$ 7,268 |
$
9,397 |
$ 10,963 |
$ 13,243 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 20,627 |
$
16,393 |
$ 17,865 |
$ 18,075 |
$
20,736 |
$ 23,324 |
$
36,331 |
$
39,083 |
$
49,371 |
$ 59,188 |
$ 54,956 |
$
48,176 |
$
40,108 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 6,988 |
$
7,160 |
$
7,447 |
$ 7,611 |
$ 8,671 |
$
9,892 |
$ 10,534 |
$ 11,753 |
$
11,846 |
$
12,142 |
$ 12,315 |
$ 12,692 |
$
12,153 |
| Sum of Related Fringe
Benefits-Total (000) |
$
31,483 |
$ 27,657 |
$ 30,151 |
$ 31,146 |
$ 37,400 |
$ 42,303 |
$ 56,601 |
$ 58,925 |
$ 69,633 |
$
78,598 |
$ 76,668 |
$
71,831 |
$ 65,504 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$
113,661 |
$
112,566 |
$ 119,331 |
$
124,453 |
$
146,714 |
$
169,546 |
$
198,549 |
$
213,510 |
$
223,838 |
$
234,600 |
$
235,080 |
$
238,973 |
$
235,800 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 8,478 |
$ 8,917 |
$ 9,233 |
$
11,204 |
$ 13,142 |
$ 14,598 |
$ 16,527 |
$
17,147 |
$ 11,547 |
$ 14,793 |
$
16,781 |
$
10,412 |
$ 15,783 |
| Sum of Services
Purchased-Communication (000) |
$
2,776 |
$ 2,349 |
$
2,409 |
$
2,918 |
$ 3,783 |
$
3,877 |
$
4,048 |
$ 4,433 |
$ 4,197 |
$ 3,928 |
$ 4,970 |
$ 5,422 |
$
5,438 |
| Sum of Services
Purchased-Insurance (000) |
$ 4,645 |
$ 4,828 |
$ 4,212 |
$
3,556 |
$
2,622 |
$
3,084 |
$ 5,201 |
$ 18,195 |
$ 15,746 |
$
14,432 |
$
15,718 |
$ 12,410 |
$ 11,031 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$
55,789 |
$
65,209 |
$ 71,503 |
$ 80,265 |
$ 97,533 |
$
105,726 |
$
95,150 |
$
81,365 |
$ 44,190 |
$
43,390 |
$ 50,220 |
$
59,625 |
$ 79,679 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$
13,865 |
$
13,359 |
$
13,009 |
$ 11,629 |
$ 12,446 |
$ 14,768 |
$ 20,776 |
$
14,629 |
$ 4,301 |
$ 5,281 |
$ 6,933 |
$ 8,191 |
$ 9,407 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$
11 |
$ 10 |
$ 24 |
$
26 |
$ 25 |
$ 30 |
$ 35 |
$ 16 |
$ 1 |
$ 2 |
$
15 |
$ 51 |
$
42 |
| Sum of Services
Purchased-Other Services (000) |
$
29,882 |
$
32,098 |
$ 33,704 |
$ 37,624 |
$ 46,529 |
$
54,167 |
$ 65,421 |
$ 72,137 |
$
61,446 |
$ 65,635 |
$ 69,563 |
$
79,600 |
$
97,430 |
| Sum of Services
Purchased-Total (000) |
$
115,445 |
$
126,770 |
$
134,094 |
$
147,221 |
$
176,080 |
$
196,250 |
$
207,160 |
$
207,922 |
$
141,428 |
$
147,461 |
$
164,200 |
$
175,712 |
$
218,800 |
| Sum of Transport Related
Expense (000) |
872.12 |
1031.26 |
2264.77 |
2660.9 |
3841.37 |
2499.47 |
2630.65 |
7765.53 |
10449 |
18632.43 |
2774.67 |
3523.87 |
4146.53 |
| Sum of Total Operating
Expense (000) |
$
348,965 |
$
382,562 |
$
402,392 |
$
409,130 |
$
529,350 |
$
621,202 |
$
626,078 |
$ 687,052 |
$
645,707 |
$
708,863 |
$
792,074 |
$
869,339 |
$
971,300 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
3.60E+09 |
3.84E+09 |
4.16E+09 |
4.22E+09 |
4.88E+09 |
5.81E+09 |
6.33E+09 |
5.21E+09 |
5.79E+09 |
6.22E+09 |
6.77E+09 |
6.96E+09 |
8.05E+09 |
| Sum of ASMs |
4.68E+09 |
5.10E+09 |
5.44E+09 |
5.57E+09 |
6.32E+09 |
7.44E+09 |
7.92E+09 |
6.53E+09 |
7.21E+09 |
7.22E+09 |
7.76E+09 |
8.05E+09 |
9.22E+09 |
| Sum of Miles |
1.91E+07 |
2.05E+07 |
2.15E+07 |
2.18E+07 |
6.77E+07 |
2.93E+07 |
3.09E+07 |
2.59E+07 |
3.03E+07 |
3.05E+07 |
3.25E+07 |
3.39E+07 |
3.85E+07 |
| Sum of Depts |
59,790 |
59,373 |
55,679 |
57,117 |
61,878 |
65,907 |
60,533 |
52,118 |
50,416 |
49,271 |
49,467 |
53,126 |
57,050 |
| Sum of Airborne Hours |
45,978 |
49,083 |
49,632 |
50,465 |
56,933 |
66,187 |
70,537 |
58,447 |
66,038 |
65,720 |
72,231 |
73,529 |
81,924 |
| Sum of Block Hours |
59,050 |
62,563 |
62,293 |
63,171 |
70,341 |
81,076 |
86,582 |
72,704 |
77,359 |
77,202 |
81,397 |
86,461 |
97,309 |
| Sum of AC Days |
7,427 |
7,975 |
7,593 |
8,381 |
9,276 |
10,704 |
11,795 |
8,059 |
10,055 |
9,149 |
9,097 |
9,217 |
10,163 |
| Sum of Gallons |
7.76E+07 |
9.97E+07 |
1.03E+08 |
1.06E+08 |
1.22E+08 |
1.50E+08 |
1.58E+08 |
8.89E+07 |
1.04E+08 |
1.02E+08 |
1.01E+08 |
1.12E+08 |
1.25E+08 |
| Sum of Passengers |
4,926,466 |
5,340,302 |
5,188,656 |
5,264,589 |
5,692,040 |
6,271,183 |
5,830,409 |
5,861,320 |
5,682,956 |
5,612,859 |
5,839,536 |
6,204,313 |
7,098,771 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-2.98E+05 |
-3.26E+05 |
-3.32E+05 |
-3.54E+05 |
-4.00E+05 |
-4.75E+05 |
-4.88E+05 |
-5.42E+05 |
-6.27E+05 |
-7.00E+05 |
-7.50E+05 |
-7.97E+05 |
-8.89E+05 |
| Sum of Charter Pax (000) |
$
(22,200) |
$
(27,835) |
$
(37,173) |
$
(35,742) |
$
(46,570) |
$
(82,358) |
$
(75,632) |
$ (45,878) |
$
(23,135) |
$ (7,280) |
$ (11,932) |
$ (9,485) |
$
(11,841) |
| Sum of Transport Related Rev
(000) |
$ (4,000) |
$
(3,992) |
$ (6,596) |
$ (8,386) |
$
(10,534) |
$
(12,612) |
$
(16,235) |
$
(13,193) |
$
(14,774) |
$
(24,554) |
$
(12,701) |
$
(17,278) |
$
(22,569) |
| Sum of Cargo Rev (000) |
$
(14,268) |
$
(15,834) |
$
(17,146) |
$
(17,517) |
$
(20,722) |
$
(25,626) |
$
(20,604) |
$
(20,255) |
$
(26,109) |
$
(29,334) |
$ (30,018) |
$
(31,386) |
$
(30,231) |
| Sum of Total Rev (000) |
-3.47E+05 |
-3.84E+05 |
-4.04E+05 |
-4.26E+05 |
-4.89E+05 |
-6.07E+05 |
-6.12E+05 |
-6.32E+05 |
-7.06E+05 |
-7.85E+05 |
-8.24E+05 |
-8.82E+05 |
-9.83E+05 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$
17,324 |
$ 17,493 |
$
18,731 |
$
19,238 |
$
22,640 |
$
28,841 |
$
31,995 |
$
41,219 |
$ 41,577 |
$
37,213 |
$
37,179 |
$ 39,089 |
$
42,078 |
| Sum of Other Flight Personnel
(000) |
$
1,914 |
$
2,216 |
$
2,645 |
$ 2,689 |
$
3,387 |
$ 3,270 |
$ 4,192 |
$
3,143 |
$
328 |
$ - |
$ - |
$ 21 |
$
24 |
| Sum of Trainees And
Instructors (000) |
$
1,574 |
$ 951 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 2 |
$ 32 |
| Sum of Personnel Expenses
(000) |
$
825 |
$ 885 |
$
950 |
$ 1,029 |
$
1,652 |
$
1,834 |
$
2,139 |
$ 2,110 |
$ 2,073 |
$ 1,556 |
$ 2,427 |
$ 3,006 |
$
3,399 |
| Sum of Employee Benefits And
Pensions (000) |
$
7,634 |
$ 6,360 |
$
6,577 |
$
5,810 |
$ 6,408 |
$ 6,687 |
$
13,417 |
$
16,051 |
$
17,932 |
$
24,839 |
$
21,062 |
$ 18,573 |
$ 12,948 |
| Sum of Taxes-Payroll (000) |
$ 1,583 |
$ 1,564 |
$
1,634 |
$
1,658 |
$ 1,954 |
$
2,303 |
$
2,610 |
$
2,998 |
$ 2,993 |
$ 2,647 |
$
2,470 |
$ 2,502 |
$ 2,567 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$ 74,152 |
$ 83,248 |
$ 91,561 |
$
100,117 |
$
113,294 |
$
129,491 |
$
117,312 |
$
107,905 |
$
64,069 |
$ 66,907 |
$
75,189 |
$ 87,782 |
$
111,339 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$
52,835 |
$ 68,246 |
$ 70,085 |
$ 58,803 |
$ 68,233 |
$
115,533 |
$
103,773 |
$
84,781 |
$ 87,399 |
$
125,911 |
$
190,434 |
$
230,809 |
$
278,939 |
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