Traffic Indicies

Stage Length in Miles (for SLA purposes)

-

831

986

1,151

1,274

1,338

1,358

1,185

1,132

Seats Per Departure (for SDA purposes)

-

164

162

161

157

152

145

Price Per Gallon of Fuel

$ -

$ 0.95

$ 0.75

$ 0.72

$ 0.87

$ 1.06

$ 1.61

$ 1.99

$ 2.10

Airborne Hours / Block Hours

0%

81%

87%

88%

89%

88%

85%

84%

Outsourcing Indicies

Maintenance $'s Outsourced

0.0%

7.9%

51.6%

19.2%

27.1%

35.9%

40.7%

44.2%

45.7%

Other Outsourcing as % of Total Exp. (ex-Fuel)

0.0%

15.0%

14.2%

15.6%

12.9%

13.2%

14.0%

14.4%

15.0%

Transport Related Expense (000)

$ -

$ 60

$ 1,513

$ 2,777

$ 10,342

$ 13,820

$ 23,445

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month

Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)

-

31.2

47.2

56.9

58.8

61.2

59.6

56.9

58.5

Flight Attendants (note: Avg Crew = 1 FA per 50 seats)

-

42.3

57.9

57.3

59.3

58.7

60.7

75.1

Maintenance

-

38.8

64.3

69.0

53.0

77.6

79.5

90.5

106.7

Passenger, Cargo and Aircraft Handling

-

5.2

7.2

9.4

10.3

10.8

11.1

12.6

Other

-

4.4

24.0

32.6

30.5

25.1

23.0

26.4

31.3

Total

-

2.8

2.6

3.6

4.0

4.2

4.5

5.1

ASMs Per Employee (000)

Pilots & Co-Pilots

-

6,798.0

16,903.7

22,180.3

23,162.0

23,444.6

22,420.9

19,697.7

18,832.8

Flight Attendants

-

9,815.1

13,923.7

14,068.6

14,489.4

14,091.3

13,874.4

16,665.4

Maintenance

-

27,599.8

48,962.5

53,783.5

41,733.9

59,456.7

59,808.0

62,678.3

68,691.3

Passenger, Cargo and Aircraft Handling

-

3,922.4

5,617.0

7,383.4

7,922.6

8,137.0

7,716.3

8,085.4

Other

-

3,136.3

18,282.1

25,397.8

24,057.5

19,197.0

17,318.6

18,262.8

20,155.2

Total

-

1,991.3

2,013.1

2,810.4

3,151.9

3,242.2

3,182.0

3,082.5

3,309.7

Employees Per Aircraft

Pilots & Co-Pilots (Crews)

-

11.7

7.5

6.8

6.9

6.8

6.7

Flight Attendants (Crews)

-

8.3

6.7

7.1

7.0

6.9

6.4

5.2

Maintenance (Inhouse)

-

9.4

5.5

5.6

7.7

5.3

5.1

4.3

3.7

Passenger, Cargo and Aircraft Handling (Inhouse)

-

68.5

53.6

43.3

40.0

37.7

34.8

31.1

Other (Inhouse)

-

82.8

14.7

11.8

13.3

16.5

17.7

14.7

12.5

Total

-

130.5

133.5

107.1

101.5

97.8

96.3

87.1

76.0

Passengers Per Employee

Pilots & Co-Pilots

-

5,557

12,128

15,290

15,143

14,502

13,863

12,755

12,481

Flight Attendants

-

7,042

9,598

9,198

8,962

8,713

8,984

11,044

Maintenance

-

22,563

35,131

37,076

27,286

36,777

36,980

40,586

45,523

Passenger, Cargo and Aircraft Handling

-

2,814

3,872

4,827

4,900

5,031

4,996

5,358

Other

-

2,564

13,117

17,508

15,729

11,874

10,708

11,826

13,357

Total

-

1,628

1,444

1,937

2,061

2,005

1,967

1,996

2,193

Productivity Measures Revenue

Passenger Revenue Per Employee (000)

Pilots & Co-Pilots

$ -

$ 503.9

$ 1,232.1

$ 1,657.9

$ 1,633.0

$ 1,509.0

$ 1,532.1

$ 1,531.9

$ 1,542.2

Flight Attendants

$ -

$ 715.4

$ 1,040.8

$ 991.9

$ 932.6

$ 962.9

$ 1,079.0

$ 1,364.7

Maintenance

$ -

$ 2,045.9

$ 3,568.9

$ 4,020.2

$ 2,942.4

$ 3,826.8

$ 4,086.9

$ 4,874.4

$ 5,625.0

Passenger, Cargo and Aircraft Handling

$ -

$ 285.9

$ 419.9

$ 520.5

$ 509.9

$ 556.0

$ 600.1

$ 662.1

Other

$ -

$ 232.5

$ 1,332.6

$ 1,898.5

$ 1,696.1

$ 1,235.6

$ 1,183.5

$ 1,420.3

$ 1,650.5

Total

$ -

$ 147.6

$ 146.7

$ 210.1

$ 222.2

$ 208.7

$ 217.4

$ 239.7

$ 271.0

Salary and Benefits

Average Salary

Management and All Other

$ -

$ 27,786

$ 80,316

$ 72,396

$ 65,219

$ 54,759

$ 57,135

$ 66,119

$ 72,432

Pilots & Co-Pilots

$ -

$ 22,132

$ 56,644

$ 93,332

$ 93,532

$ 95,841

$ 96,734

$ 98,927

$ 105,893

Flight Attendants

$ -

$ 21,987

$ 26,468

$ 27,043

$ 28,494

$ 29,120

$ 30,916

$ 33,129

Maintenance

$ -

$ 20,095

$ 24,186

$ 47,478

$ 45,809

$ 66,466

$ 65,400

$ 55,740

$ 58,382

Passenger, Cargo and Aircraft Handling

$ -

$ 15,145

$ 24,973

$ 30,564

$ 30,232

$ 30,746

$ 32,623

$ 32,461

Total

$ -

$ 38,096

$ 29,777

$ 40,748

$ 44,259

$ 45,164

$ 46,549

$ 49,540

$ 53,468

Other Compensation Per Employee (All Employees)

Benefits, Pensions and Payroll Taxes

Pilots & Co-Pilots

$ -

$ 1,985

$ 17,220

$ 25,283

$ 29,735

$ 17,601

$ 9,881

$ 18,684

$ 24,810

All Others

$ -

$ 5,436

$ 6,715

$ 9,584

$ 11,283

$ 7,568

$ 5,575

$ 4,200

$ 6,036

Total

$ -

$ 4,425

$ 7,966

$ 11,573

$ 13,794

$ 8,956

$ 6,186

$ 6,467

$ 9,335

Personnel

Pilots & Co-Pilots

$ -

$ 5,926

$ 10,634

$ 13,268

$ 11,476

$ 11,099

$ 12,317

$ 12,355

$ 12,496

Flight Attendents

$ -

$ 10,938

$ 18,731

$ 16,586

$ 18,486

$ 18,915

$ 16,228

$ 15,997

Payroll Taxes

Pilots & Co-Pilots

$ -

$ 1,789

$ 4,262

$ 6,272

$ 6,982

$ 7,012

$ 7,197

$ 6,591

$ 6,929

All Others

$ -

$ 3,658

$ 2,008

$ 2,607

$ 2,953

$ 2,969

$ 3,022

$ 3,245

$ 3,488

Raw Data

Number of Months

12

Number of Days

365

366

365

366

365

366

365

P10- Employee Count Data

Sum of General Management

-

24

28

31

32

36

38

Sum of Pilots and Co-Pilots

75

236

371

591

809

1,059

1,451

1,707

Sum of Other Flight Personnel

128

16

-

Sum of Passenger and General Services

-

434

591

973

1,309

1,685

2,060

1,929

Sum of Maintenance

50

87

153

328

319

397

456

468

Sum of AC Handling 1

-

Sum of Aircraft Handling

-

75

45

136

166

218

78

74

Sum of Aircraft Control

-

11

14

18

24

76

100

Sum of Passenger Handling

-

1,000

1,407

1,694

2,194

2,634

3,523

3,783

Sum of Cargo Handling

-

2

10

16

42

27

19

Sum of Trainees and Instructors

-

19

32

56

79

107

176

167

Sum of Stats

-

64

97

161

247

343

360

366

Sum of Traffic Solicitors

-

1

11

3

2

36

41

Sum of Other

440

149

184

349

659

919

993

1,021

Sum of Transport Related

-

Sum of Total

693

2,116

2,928

4,343

5,850

7,462

9,272

9,713

P6- Objective Grouping Operating Expense Data

Sum of Salaries-General Management Personnel (000)

$ 7,172

$ 11,654

$ 3,574

$ 4,559

$ 6,252

$ 6,008

$ 11,068

$ 17,461

Sum of Salaries-Flight Personnel (000)

$ 7,738

$ 23,817

$ 50,269

$ 81,591

$ 114,834

$ 151,509

$ 207,230

$ 244,667

Sum of Salaries-Maintenance Labor (000)

$ 1,005

$ 2,104

$ 7,264

$ 15,025

$ 21,203

$ 25,964

$ 25,417

$ 27,323

Sum of Salaries-Aircraft And Traffic Handling Personnel (000)

$ 5,432

$ 16,447

$ 36,585

$ 56,666

$ 72,375

$ 89,716

$ 120,836

$ 129,064

Sum of Salaries-Other Personnel (000)

$ 5,053

$ 8,987

$ 21,620

$ 34,377

$ 49,548

$ 74,152

$ 94,789

$ 100,820

Sum of Salaries-Total (000)

$ 26,401

$ 63,009

$ 119,311

$ 192,218

$ 264,210

$ 347,349

$ 459,340

$ 519,335

Sum of Related Fringe Benefits-Personnel Expense (000)

$ 4,099

$ 7,427

$ 15,993

$ 22,921

$ 33,177

$ 44,916

$ 51,357

$ 52,188

Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)

$ 3,067

$ 16,856

$ 33,886

$ 59,908

$ 52,390

$ 46,158

$ 59,962

$ 90,671

Sum of Related Fringe Benefits-Payroll Taxes (000)

$ 2,156

$ 4,817

$ 8,994

$ 15,208

$ 20,639

$ 26,972

$ 34,943

$ 39,757

Sum of Related Fringe Benefits-Total (000)

$ 9,321

$ 29,099

$ 58,873

$ 98,036

$ 106,206

$ 118,046

$ 146,261

$ 182,616

Sum of Total Salaries And Related Fringe Benefits (000)

$ 35,722

$ 92,108

$ 178,184

$ 290,254

$ 370,416

$ 465,396

$ 605,601

$ 701,951

Sum of Services Purchased-Advertising And Other Promotions (000)

$ 9,991

$ 15,646

$ 22,793

$ 23,974

$ 25,305

$ 32,295

$ 36,454

$ 37,425

Sum of Services Purchased-Communication (000)

$ 1,747

$ 3,558

$ 3,743

$ 5,410

$ 7,900

$ 9,897

$ 10,104

$ 9,934

Sum of Services Purchased-Insurance (000)

$ 1,204

$ 4,904

$ 16,712

$ 19,724

$ 20,357

$ 21,746

$ 24,902

$ 24,213

Sum of Services Purchased-Outside Flight Equipment Maintenance (000)

$ 452

$ 3,503

$ 6,124

$ 17,867

$ 37,038

$ 55,661

$ 75,434

$ 89,542

Sum of Services Purchased-Traffic Commissions -Passenger (000)

$ 1,067

$ 2,867

$ 1,883

$ 20

$ -

$ 6

$ 42

Sum of Services Purchased-Traffic Commissions-Cargo (000)

$ -

Sum of Services Purchased-Other Services (000)

$ 15,361

$ 34,650

$ 70,795

$ 87,562

$ 118,233

$ 161,662

$ 215,092

$ 262,181

Sum of Services Purchased-Total (000)

$ 29,822

$ 65,127

$ 122,032

$ 154,557

$ 208,832

$ 281,261

$ 361,990

$ 423,328

Sum of Transport Related Expense (000)

0

59.51

1513.16

2776.6

10341.89

13820.34

23445.2

Sum of Total Operating Expense (000)

$ 120,083

$ 284,924

$ 529,689

$ 829,200

$ 1,152,843

$ 1,641,355

$ 2,246,218

$ 2,676,970

T1 & T2- Traffic Data

Sum of RPMs

1.00E+09

3.28E+09

6.82E+09

1.15E+10

1.57E+10

2.01E+10

2.33E+10

2.57E+10

Sum of ASMs

1.38E+09

4.26E+09

8.23E+09

1.37E+10

1.90E+10

2.37E+10

2.86E+10

3.21E+10

Sum of Miles

8.43E+06

2.60E+07

5.08E+07

8.53E+07

1.21E+08

1.52E+08

1.89E+08

2.22E+08

Sum of Depts

10,134

26,335

44,118

66,920

90,424

111,618

159,120

195,858

Sum of Airborne Hours

18,857

58,125

111,427

184,544

263,075

331,805

421,045

502,132

Sum of Block Hours

23,303

67,154

126,670

208,434

297,200

378,719

495,196

599,030

Sum of AC Days

1,944

5,787

9,983

15,625

21,887

28,286

38,872

46,646

Sum of Gallons

1.84E+07

5.51E+07

1.06E+08

1.73E+08

2.41E+08

3.03E+08

3.77E+08

4.43E+08

Sum of Passengers

1,128,146

3,056,371

5,672,638

8,949,744

11,731,733

14,681,039

18,507,003

21,304,722

P12- Profit and Loss Statement

Sum of Pax Rev (000)

0.00E+00

-1.02E+05

-3.10E+05

-6.15E+05

-9.65E+05

-1.22E+06

-1.62E+06

-2.22E+06

-2.63E+06

Sum of Charter Pax (000)

$ -

$ (12)

$ (31)

$ (58)

$ (29)

$ (12)

$ (444)

$ (2,576)

$ (3,129)

Sum of Transport Related Rev (000)

$ -

$ (1,048)

$ (3,909)

$ (9,522)

$ (15,070)

$ (41,147)

$ (66,694)

$ (96,872)

Sum of Cargo Rev (000)

$ -

$ (206)

$ (785)

$ (1,876)

$ (2,934)

$ (4,016)

$ (5,502)

$ (10,744)

$ (17,933)

Sum of Total Rev (000)

0.00E+00

-1.05E+05

-3.20E+05

-6.35E+05

-9.98E+05

-1.27E+06

-1.70E+06

-2.36E+06

-2.84E+06

P52- Functional Grouping Operating Expense Data

Sum of Pilots And Copilots (000)

$ 4,076

$ 14,274

$ 34,626

$ 55,278

$ 77,536

$ 102,441

$ 143,543

$ 180,760

Sum of Other Flight Personnel (000)

$ 417

$ -

Sum of Trainees And Instructors (000)

$ 144

$ 1,697

$ 1,036

$ 1,835

$ 2,208

$ 4,376

$ 4,952

$ 5,319

Sum of Personnel Expenses (000)

$ 1,203

$ 2,680

$ 4,923

$ 6,783

$ 8,979

$ 13,044

$ 17,927

$ 21,330

Sum of Employee Benefits And Pensions (000)

$ 403

$ 4,339

$ 9,380

$ 17,573

$ 14,240

$ 10,464

$ 27,111

$ 42,351

Sum of Taxes-Payroll (000)

$ 363

$ 1,074

$ 2,327

$ 4,127

$ 5,673

$ 7,622

$ 9,564

$ 11,828

Sum of Total Flight Equipment Maintenance (Memo) (000)

$ 5,728

$ 6,794

$ 31,869

$ 65,972

$ 103,143

$ 136,901

$ 170,764

$ 195,752

Sum of Flying Operations-Aircraft Fuels (000)

$ 17,581

$ 41,185

$ 75,956

$ 150,121

$ 255,117

$ 487,681

$ 751,723

$ 928,846

Employee Data and Analysis
Jetblue Airways
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
Traffic Indicies

Stage Length in Miles (for SLA purposes)	-	-	-	-	-	831	986	1,151	1,274	1,338	1,358	1,185	1,132
Seats Per Departure (for SDA purposes)	-	-	-	-	-	164	164	162	161	157	157	152	145
Price Per Gallon of Fuel	$ -	$ -	$ -	$ -	$ -	$ 0.95	$ 0.75	$ 0.72	$ 0.87	$ 1.06	$ 1.61	$ 1.99	$ 2.10
Airborne Hours / Block Hours	0%	0%	0%	0%	0%	81%	87%	88%	89%	89%	88%	85%	84%

Outsourcing Indicies

Maintenance $'s Outsourced	0.0%	0.0%	0.0%	0.0%	0.0%	7.9%	51.6%	19.2%	27.1%	35.9%	40.7%	44.2%	45.7%
Other Outsourcing as % of Total Exp. (ex-Fuel)	0.0%	0.0%	0.0%	0.0%	0.0%	15.0%	14.2%	15.6%	12.9%	13.2%	14.0%	14.4%	15.0%
Transport Related Expense (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 60	$ 1,513	$ 2,777	$ 10,342	$ 13,820	$ 23,445

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	-	-	-	-	-	31.2	47.2	56.9	58.8	61.2	59.6	56.9	58.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	-	-	-	-	-	-	42.3	57.9	57.3	59.3	58.7	60.7	75.1
Maintenance	-	-	-	-	-	38.8	64.3	69.0	53.0	77.6	79.5	90.5	106.7
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	5.2	7.2	9.4	10.3	10.8	11.1	12.6
Other	-	-	-	-	-	4.4	24.0	32.6	30.5	25.1	23.0	26.4	31.3
Total	-	-	-	-	-	2.8	2.6	3.6	4.0	4.2	4.2	4.5	5.1

ASMs Per Employee (000)
Pilots & Co-Pilots	-	-	-	-	-	6,798.0	16,903.7	22,180.3	23,162.0	23,444.6	22,420.9	19,697.7	18,832.8
Flight Attendants	-	-	-	-	-	-	9,815.1	13,923.7	14,068.6	14,489.4	14,091.3	13,874.4	16,665.4
Maintenance	-	-	-	-	-	27,599.8	48,962.5	53,783.5	41,733.9	59,456.7	59,808.0	62,678.3	68,691.3
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	3,922.4	5,617.0	7,383.4	7,922.6	8,137.0	7,716.3	8,085.4
Other	-	-	-	-	-	3,136.3	18,282.1	25,397.8	24,057.5	19,197.0	17,318.6	18,262.8	20,155.2
Total	-	-	-	-	-	1,991.3	2,013.1	2,810.4	3,151.9	3,242.2	3,182.0	3,082.5	3,309.7

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	-	-	-	-	-	11.7	7.5	6.8	6.9	6.8	6.8	6.8	6.7
Flight Attendants (Crews)	-	-	-	-	-	-	8.3	6.7	7.1	7.0	6.9	6.4	5.2
Maintenance (Inhouse)	-	-	-	-	-	9.4	5.5	5.6	7.7	5.3	5.1	4.3	3.7
Passenger, Cargo and Aircraft Handling (Inhouse)	-	-	-	-	-	-	68.5	53.6	43.3	40.0	37.7	34.8	31.1
Other (Inhouse)	-	-	-	-	-	82.8	14.7	11.8	13.3	16.5	17.7	14.7	12.5
Total	-	-	-	-	-	130.5	133.5	107.1	101.5	97.8	96.3	87.1	76.0

Passengers Per Employee
Pilots & Co-Pilots	-	-	-	-	-	5,557	12,128	15,290	15,143	14,502	13,863	12,755	12,481
Flight Attendants	-	-	-	-	-	-	7,042	9,598	9,198	8,962	8,713	8,984	11,044
Maintenance	-	-	-	-	-	22,563	35,131	37,076	27,286	36,777	36,980	40,586	45,523
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	2,814	3,872	4,827	4,900	5,031	4,996	5,358
Other	-	-	-	-	-	2,564	13,117	17,508	15,729	11,874	10,708	11,826	13,357
Total	-	-	-	-	-	1,628	1,444	1,937	2,061	2,005	1,967	1,996	2,193

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ 503.9	$ 1,232.1	$ 1,657.9	$ 1,633.0	$ 1,509.0	$ 1,532.1	$ 1,531.9	$ 1,542.2
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ 715.4	$ 1,040.8	$ 991.9	$ 932.6	$ 962.9	$ 1,079.0	$ 1,364.7
Maintenance	$ -	$ -	$ -	$ -	$ -	$ 2,045.9	$ 3,568.9	$ 4,020.2	$ 2,942.4	$ 3,826.8	$ 4,086.9	$ 4,874.4	$ 5,625.0
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ 285.9	$ 419.9	$ 520.5	$ 509.9	$ 556.0	$ 600.1	$ 662.1
Other	$ -	$ -	$ -	$ -	$ -	$ 232.5	$ 1,332.6	$ 1,898.5	$ 1,696.1	$ 1,235.6	$ 1,183.5	$ 1,420.3	$ 1,650.5
Total	$ -	$ -	$ -	$ -	$ -	$ 147.6	$ 146.7	$ 210.1	$ 222.2	$ 208.7	$ 217.4	$ 239.7	$ 271.0

Salary and Benefits

Average Salary
Management and All Other	$ -	$ -	$ -	$ -	$ -	$ 27,786	$ 80,316	$ 72,396	$ 65,219	$ 54,759	$ 57,135	$ 66,119	$ 72,432
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ 22,132	$ 56,644	$ 93,332	$ 93,532	$ 95,841	$ 96,734	$ 98,927	$ 105,893
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ 21,987	$ 26,468	$ 27,043	$ 28,494	$ 29,120	$ 30,916	$ 33,129
Maintenance	$ -	$ -	$ -	$ -	$ -	$ 20,095	$ 24,186	$ 47,478	$ 45,809	$ 66,466	$ 65,400	$ 55,740	$ 58,382
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ 15,145	$ 24,973	$ 30,564	$ 30,232	$ 30,746	$ 32,623	$ 32,461
Total	$ -	$ -	$ -	$ -	$ -	$ 38,096	$ 29,777	$ 40,748	$ 44,259	$ 45,164	$ 46,549	$ 49,540	$ 53,468

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ 1,985	$ 17,220	$ 25,283	$ 29,735	$ 17,601	$ 9,881	$ 18,684	$ 24,810
All Others	$ -	$ -	$ -	$ -	$ -	$ 5,436	$ 6,715	$ 9,584	$ 11,283	$ 7,568	$ 5,575	$ 4,200	$ 6,036
Total	$ -	$ -	$ -	$ -	$ -	$ 4,425	$ 7,966	$ 11,573	$ 13,794	$ 8,956	$ 6,186	$ 6,467	$ 9,335
Personnel
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ 5,926	$ 10,634	$ 13,268	$ 11,476	$ 11,099	$ 12,317	$ 12,355	$ 12,496
Flight Attendents	$ -	$ -	$ -	$ -	$ -	$ -	$ 10,938	$ 18,731	$ 16,586	$ 18,486	$ 18,915	$ 16,228	$ 15,997
Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ 1,789	$ 4,262	$ 6,272	$ 6,982	$ 7,012	$ 7,197	$ 6,591	$ 6,929
All Others	$ -	$ -	$ -	$ -	$ -	$ 3,658	$ 2,008	$ 2,607	$ 2,953	$ 2,969	$ 3,022	$ 3,245	$ 3,488

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						-	24	24	28	31	32	36	38
Sum of Pilots and Co-Pilots						75	236	371	591	809	1,059	1,451	1,707
Sum of Other Flight Personnel						128	16	-	-	-	-	-	-
Sum of Passenger and General Services						-	434	591	973	1,309	1,685	2,060	1,929
Sum of Maintenance						50	87	153	328	319	397	456	468
Sum of AC Handling 1						-	-	-	-	-	-	-	-
Sum of Aircraft Handling						-	75	45	136	166	218	78	74
Sum of Aircraft Control						-	11	11	14	18	24	76	100
Sum of Passenger Handling						-	1,000	1,407	1,694	2,194	2,634	3,523	3,783
Sum of Cargo Handling						-	-	2	10	16	42	27	19
Sum of Trainees and Instructors						-	19	32	56	79	107	176	167
Sum of Stats						-	64	97	161	247	343	360	366
Sum of Traffic Solicitors						-	1	11	3	3	2	36	41
Sum of Other						440	149	184	349	659	919	993	1,021
Sum of Transport Related						-	-	-	-	-	-	-	-
Sum of Total						693	2,116	2,928	4,343	5,850	7,462	9,272	9,713
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)						$ 7,172	$ 11,654	$ 3,574	$ 4,559	$ 6,252	$ 6,008	$ 11,068	$ 17,461
Sum of Salaries-Flight Personnel (000)						$ 7,738	$ 23,817	$ 50,269	$ 81,591	$ 114,834	$ 151,509	$ 207,230	$ 244,667
Sum of Salaries-Maintenance Labor (000)						$ 1,005	$ 2,104	$ 7,264	$ 15,025	$ 21,203	$ 25,964	$ 25,417	$ 27,323
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)						$ 5,432	$ 16,447	$ 36,585	$ 56,666	$ 72,375	$ 89,716	$ 120,836	$ 129,064
Sum of Salaries-Other Personnel (000)						$ 5,053	$ 8,987	$ 21,620	$ 34,377	$ 49,548	$ 74,152	$ 94,789	$ 100,820
Sum of Salaries-Total (000)						$ 26,401	$ 63,009	$ 119,311	$ 192,218	$ 264,210	$ 347,349	$ 459,340	$ 519,335
Sum of Related Fringe Benefits-Personnel Expense (000)						$ 4,099	$ 7,427	$ 15,993	$ 22,921	$ 33,177	$ 44,916	$ 51,357	$ 52,188
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)						$ 3,067	$ 16,856	$ 33,886	$ 59,908	$ 52,390	$ 46,158	$ 59,962	$ 90,671
Sum of Related Fringe Benefits-Payroll Taxes (000)						$ 2,156	$ 4,817	$ 8,994	$ 15,208	$ 20,639	$ 26,972	$ 34,943	$ 39,757
Sum of Related Fringe Benefits-Total (000)						$ 9,321	$ 29,099	$ 58,873	$ 98,036	$ 106,206	$ 118,046	$ 146,261	$ 182,616
Sum of Total Salaries And Related Fringe Benefits (000)						$ 35,722	$ 92,108	$ 178,184	$ 290,254	$ 370,416	$ 465,396	$ 605,601	$ 701,951
Sum of Services Purchased-Advertising And Other Promotions (000)						$ 9,991	$ 15,646	$ 22,793	$ 23,974	$ 25,305	$ 32,295	$ 36,454	$ 37,425
Sum of Services Purchased-Communication (000)						$ 1,747	$ 3,558	$ 3,743	$ 5,410	$ 7,900	$ 9,897	$ 10,104	$ 9,934
Sum of Services Purchased-Insurance (000)						$ 1,204	$ 4,904	$ 16,712	$ 19,724	$ 20,357	$ 21,746	$ 24,902	$ 24,213
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)						$ 452	$ 3,503	$ 6,124	$ 17,867	$ 37,038	$ 55,661	$ 75,434	$ 89,542
Sum of Services Purchased-Traffic Commissions -Passenger (000)						$ 1,067	$ 2,867	$ 1,883	$ 20	$ -	$ -	$ 6	$ 42
Sum of Services Purchased-Traffic Commissions-Cargo (000)						$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Services Purchased-Other Services (000)						$ 15,361	$ 34,650	$ 70,795	$ 87,562	$ 118,233	$ 161,662	$ 215,092	$ 262,181
Sum of Services Purchased-Total (000)						$ 29,822	$ 65,127	$ 122,032	$ 154,557	$ 208,832	$ 281,261	$ 361,990	$ 423,328
Sum of Transport Related Expense (000)						0	0	59.51	1513.16	2776.6	10341.89	13820.34	23445.2
Sum of Total Operating Expense (000)						$ 120,083	$ 284,924	$ 529,689	$ 829,200	$ 1,152,843	$ 1,641,355	$ 2,246,218	$ 2,676,970
T1 & T2- Traffic Data
Sum of RPMs						1.00E+09	3.28E+09	6.82E+09	1.15E+10	1.57E+10	2.01E+10	2.33E+10	2.57E+10
Sum of ASMs						1.38E+09	4.26E+09	8.23E+09	1.37E+10	1.90E+10	2.37E+10	2.86E+10	3.21E+10
Sum of Miles						8.43E+06	2.60E+07	5.08E+07	8.53E+07	1.21E+08	1.52E+08	1.89E+08	2.22E+08
Sum of Depts						10,134	26,335	44,118	66,920	90,424	111,618	159,120	195,858
Sum of Airborne Hours						18,857	58,125	111,427	184,544	263,075	331,805	421,045	502,132
Sum of Block Hours						23,303	67,154	126,670	208,434	297,200	378,719	495,196	599,030
Sum of AC Days						1,944	5,787	9,983	15,625	21,887	28,286	38,872	46,646
Sum of Gallons						1.84E+07	5.51E+07	1.06E+08	1.73E+08	2.41E+08	3.03E+08	3.77E+08	4.43E+08
Sum of Passengers						1,128,146	3,056,371	5,672,638	8,949,744	11,731,733	14,681,039	18,507,003	21,304,722
P12- Profit and Loss Statement
Sum of Pax Rev (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	-1.02E+05	-3.10E+05	-6.15E+05	-9.65E+05	-1.22E+06	-1.62E+06	-2.22E+06	-2.63E+06
Sum of Charter Pax (000)	$ -	$ -	$ -	$ -	$ -	$ (12)	$ (31)	$ (58)	$ (29)	$ (12)	$ (444)	$ (2,576)	$ (3,129)
Sum of Transport Related Rev (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ (1,048)	$ (3,909)	$ (9,522)	$ (15,070)	$ (41,147)	$ (66,694)	$ (96,872)
Sum of Cargo Rev (000)	$ -	$ -	$ -	$ -	$ -	$ (206)	$ (785)	$ (1,876)	$ (2,934)	$ (4,016)	$ (5,502)	$ (10,744)	$ (17,933)
Sum of Total Rev (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	-1.05E+05	-3.20E+05	-6.35E+05	-9.98E+05	-1.27E+06	-1.70E+06	-2.36E+06	-2.84E+06
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)						$ 4,076	$ 14,274	$ 34,626	$ 55,278	$ 77,536	$ 102,441	$ 143,543	$ 180,760
Sum of Other Flight Personnel (000)						$ 417	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)						$ 144	$ 1,697	$ 1,036	$ 1,835	$ 2,208	$ 4,376	$ 4,952	$ 5,319
Sum of Personnel Expenses (000)						$ 1,203	$ 2,680	$ 4,923	$ 6,783	$ 8,979	$ 13,044	$ 17,927	$ 21,330
Sum of Employee Benefits And Pensions (000)						$ 403	$ 4,339	$ 9,380	$ 17,573	$ 14,240	$ 10,464	$ 27,111	$ 42,351
Sum of Taxes-Payroll (000)						$ 363	$ 1,074	$ 2,327	$ 4,127	$ 5,673	$ 7,622	$ 9,564	$ 11,828
Sum of Total Flight Equipment Maintenance (Memo) (000)						$ 5,728	$ 6,794	$ 31,869	$ 65,972	$ 103,143	$ 136,901	$ 170,764	$ 195,752
Sum of Flying Operations-Aircraft Fuels (000)						$ 17,581	$ 41,185	$ 75,956	$ 150,121	$ 255,117	$ 487,681	$ 751,723	$ 928,846