| Employee
Data and Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Midwest Airlines |
|
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
691 |
731 |
707 |
737 |
770 |
778 |
780 |
782 |
802 |
879 |
879 |
885 |
944 |
| Seats Per Departure (for SDA
purposes) |
79 |
77 |
80 |
82 |
86 |
88 |
91 |
93 |
100 |
109 |
106 |
104 |
104 |
| Price Per Gallon of Fuel |
$
0.54 |
$
0.65 |
$
0.62 |
$
0.44 |
$
0.50 |
$
0.89 |
$
0.82 |
$
0.71 |
$
0.88 |
$
1.16 |
$
1.71 |
$
1.99 |
$
1.84 |
| Airborne Hours / Block Hours |
86% |
86% |
86% |
86% |
84% |
85% |
88% |
89% |
88% |
87% |
87% |
87% |
88% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
34.1% |
40.7% |
38.7% |
42.7% |
55.3% |
44.5% |
37.2% |
28.7% |
21.1% |
31.2% |
53.1% |
55.1% |
69.7% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
12.0% |
10.5% |
8.7% |
8.1% |
7.2% |
8.6% |
8.7% |
9.1% |
11.0% |
10.3% |
10.9% |
12.0% |
12.8% |
| Transport Related Expense
(000) |
$ 734 |
$ 118 |
$ 108 |
$ 83 |
$ 139 |
$ 120 |
$ 158 |
$ 209 |
$ 405 |
$ 281 |
$ 342 |
$ 894 |
$ 62,496 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
66.6 |
51.2 |
54.7 |
- |
47.9 |
47.7 |
54.5 |
45.5 |
46.6 |
48.2 |
52.2 |
56.2 |
55.3 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
34.0 |
32.7 |
36.6 |
- |
38.0 |
32.1 |
41.4 |
38.8 |
41.2 |
44.5 |
47.2 |
50.2 |
48.2 |
| Maintenance |
34.2 |
36.3 |
33.3 |
- |
23.2 |
15.8 |
16.3 |
16.8 |
24.1 |
22.6 |
47.5 |
53.6 |
52.4 |
| Passenger, Cargo and Aircraft
Handling |
8.7 |
9.0 |
8.2 |
- |
9.3 |
11.7 |
11.4 |
11.0 |
9.4 |
8.8 |
11.2 |
15.3 |
8.5 |
| Other |
23.2 |
24.1 |
21.9 |
- |
25.5 |
13.6 |
15.6 |
15.7 |
22.5 |
26.7 |
37.0 |
34.7 |
31.1 |
| Total |
3.7 |
3.7 |
3.5 |
- |
3.4 |
3.1 |
3.3 |
3.2 |
3.4 |
3.4 |
4.4 |
5.2 |
4.0 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
11,625.4 |
8,881.4 |
9,505.6 |
- |
8,881.0 |
9,031.4 |
10,886.3 |
9,428.5 |
10,452.6 |
11,899.1 |
12,799.0 |
13,400.1 |
13,391.7 |
| Flight Attendants |
7,511.0 |
7,401.1 |
7,977.9 |
- |
8,227.6 |
6,885.7 |
9,133.4 |
8,664.0 |
9,241.6 |
10,124.1 |
10,858.8 |
11,564.5 |
11,186.9 |
| Maintenance |
11,929.3 |
12,568.0 |
11,574.2 |
- |
8,602.7 |
5,992.6 |
6,518.6 |
6,968.9 |
10,787.4 |
11,173.6 |
23,252.6 |
25,582.0 |
25,363.9 |
| Passenger, Cargo and Aircraft
Handling |
3,042.0 |
3,117.5 |
2,838.4 |
- |
3,435.2 |
4,440.2 |
4,547.4 |
4,573.0 |
4,227.7 |
4,332.1 |
5,476.3 |
7,298.6 |
4,104.4 |
| Other |
8,111.9 |
8,361.1 |
7,598.0 |
- |
9,436.0 |
5,150.4 |
6,229.7 |
6,502.4 |
10,070.6 |
13,183.2 |
18,127.5 |
16,553.1 |
15,038.2 |
| Total |
1,302.8 |
1,266.4 |
1,203.6 |
- |
1,245.7 |
1,155.1 |
1,321.3 |
1,315.4 |
1,545.0 |
1,690.5 |
2,157.0 |
2,467.2 |
1,919.1 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
4.0 |
5.6 |
5.1 |
- |
5.7 |
5.4 |
4.3 |
5.0 |
4.8 |
5.4 |
5.4 |
5.3 |
5.5 |
| Flight Attendants (Crews) |
7.8 |
8.7 |
7.7 |
- |
7.2 |
8.0 |
5.7 |
5.8 |
5.5 |
5.9 |
6.0 |
5.9 |
6.4 |
| Maintenance (Inhouse) |
7.7 |
7.9 |
8.4 |
- |
11.8 |
16.3 |
14.4 |
13.5 |
9.4 |
11.5 |
6.0 |
5.5 |
5.9 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
30.3 |
31.8 |
34.3 |
- |
29.5 |
22.0 |
20.7 |
20.5 |
24.0 |
29.7 |
25.4 |
19.4 |
36.2 |
| Other (Inhouse) |
11.4 |
11.8 |
12.8 |
- |
10.7 |
19.0 |
15.1 |
14.4 |
10.1 |
9.8 |
7.7 |
8.6 |
9.9 |
| Total |
70.7 |
78.2 |
80.9 |
- |
81.3 |
84.6 |
71.2 |
71.3 |
65.6 |
76.1 |
64.4 |
57.4 |
77.4 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
9,060 |
6,738 |
7,130 |
- |
6,495 |
6,259 |
7,416 |
6,440 |
7,347 |
7,715 |
9,256 |
10,302 |
9,854 |
| Flight Attendants |
5,854 |
5,615 |
5,984 |
- |
6,017 |
4,772 |
6,222 |
5,918 |
6,496 |
6,564 |
7,853 |
8,891 |
8,232 |
| Maintenance |
9,297 |
9,534 |
8,682 |
- |
6,291 |
4,153 |
4,441 |
4,760 |
7,582 |
7,245 |
16,815 |
19,667 |
18,664 |
| Passenger, Cargo and Aircraft
Handling |
2,371 |
2,365 |
2,129 |
- |
2,512 |
3,077 |
3,098 |
3,124 |
2,972 |
2,809 |
3,960 |
5,611 |
3,020 |
| Other |
6,322 |
6,343 |
5,699 |
- |
6,901 |
3,570 |
4,244 |
4,442 |
7,079 |
8,548 |
13,109 |
12,726 |
11,066 |
| Total |
1,015 |
961 |
903 |
- |
911 |
801 |
900 |
899 |
1,086 |
1,096 |
1,560 |
1,897 |
1,412 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,306.8 |
$
1,063.0 |
$
1,160.8 |
$ - |
$
1,065.6 |
$
1,077.6 |
$
1,168.7 |
$
898.5 |
$
896.9 |
$
906.4 |
$
1,073.0 |
$
1,301.1 |
$
1,283.4 |
| Flight Attendants |
$
844.3 |
$
885.8 |
$
974.2 |
$ - |
$
987.2 |
$
821.6 |
$
980.5 |
$
825.7 |
$
793.0 |
$
771.2 |
$
910.3 |
$
1,122.9 |
$
1,072.1 |
| Maintenance |
$
1,341.0 |
$
1,504.2 |
$
1,413.4 |
$ - |
$
1,032.2 |
$
715.0 |
$
699.8 |
$
664.1 |
$
925.7 |
$
851.1 |
$
1,949.3 |
$
2,483.9 |
$
2,430.7 |
| Passenger, Cargo and Aircraft
Handling |
$
341.9 |
$
373.1 |
$
346.6 |
$ - |
$
412.2 |
$
529.8 |
$
488.2 |
$
435.8 |
$
362.8 |
$
330.0 |
$
459.1 |
$
708.7 |
$
393.3 |
| Other |
$
911.8 |
$
1,000.7 |
$
927.8 |
$ - |
$
1,132.1 |
$
614.5 |
$
668.8 |
$
619.7 |
$
864.2 |
$
1,004.2 |
$
1,519.7 |
$
1,607.3 |
$
1,441.2 |
| Total |
$
146.4 |
$
151.6 |
$
147.0 |
$ - |
$
149.5 |
$
137.8 |
$
141.8 |
$
125.4 |
$
132.6 |
$
128.8 |
$
180.8 |
$
239.6 |
$
183.9 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
36,836 |
$
50,755 |
$
49,437 |
$ - |
$
46,433 |
$
30,430 |
$
38,052 |
$
36,822 |
$
48,982 |
$
58,620 |
$
60,809 |
$
60,165 |
$
59,500 |
| Pilots & Co-Pilots |
$
85,197 |
$
72,677 |
$
83,059 |
$ - |
$
74,548 |
$
94,373 |
$
125,002 |
$
104,213 |
$
115,512 |
$
107,474 |
$
101,895 |
$
93,052 |
$
88,785 |
| Flight Attendants |
$
25,032 |
$ 25,957 |
$
29,436 |
$ - |
$
30,956 |
$
27,805 |
$
38,454 |
$
34,681 |
$
32,311 |
$
28,869 |
$
31,871 |
$
33,080 |
$
30,774 |
| Maintenance |
$
33,084 |
$
29,060 |
$
35,254 |
$ - |
$
28,831 |
$
26,303 |
$
40,428 |
$
44,871 |
$
55,650 |
$
46,262 |
$
55,026 |
$
46,521 |
$
38,807 |
| Passenger, Cargo and Aircraft
Handling |
$
23,557 |
$
25,474 |
$
25,070 |
$ - |
$
29,397 |
$
41,135 |
$
36,331 |
$
33,604 |
$
28,071 |
$
24,130 |
$
26,229 |
$
31,106 |
$
17,964 |
| Total |
$
34,111 |
$
37,182 |
$
38,870 |
$ - |
$
39,307 |
$
40,157 |
$
48,785 |
$
46,493 |
$
49,342 |
$
45,264 |
$
47,828 |
$
49,303 |
$
37,782 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
12,480 |
$
11,511 |
$ 14,452 |
$ - |
$
12,620 |
$
17,888 |
$
25,024 |
$
20,704 |
$
24,688 |
$
24,966 |
$
21,988 |
$
16,958 |
$
17,769 |
| All Others |
$
3,076 |
$
4,166 |
$
3,964 |
$ - |
$
7,180 |
$
7,992 |
$
10,496 |
$
9,265 |
$
10,047 |
$
9,785 |
$
9,791 |
$
13,256 |
$
10,006 |
| Total |
$
4,130 |
$
5,214 |
$
5,292 |
$ - |
$
7,943 |
$
9,258 |
$
12,259 |
$
10,861 |
$
12,211 |
$
11,942 |
$
11,847 |
$
13,938 |
$
11,119 |
| Personnel |
|
| Pilots & Co-Pilots |
$
3,438 |
$
3,757 |
$
4,288 |
$ - |
$
4,338 |
$
4,852 |
$
7,064 |
$
5,100 |
$
4,297 |
$
4,069 |
$
5,470 |
$
8,249 |
$
8,863 |
| Flight Attendents |
$
8,717 |
$
11,650 |
$
11,764 |
$ - |
$
10,949 |
$
9,402 |
$
12,066 |
$
10,549 |
$
9,765 |
$
8,775 |
$
7,310 |
$
8,765 |
$
9,688 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$
8,692 |
$
6,241 |
$
5,910 |
$ - |
$
6,778 |
$
7,463 |
$
9,018 |
$
8,161 |
$
9,020 |
$
8,532 |
$
8,426 |
$
8,597 |
$
8,338 |
| All Others |
$
2,610 |
$
2,539 |
$
2,501 |
$ - |
$
1,375 |
$ 0 |
$
(0) |
$
(93) |
$ - |
$ - |
$
(0) |
$ 5 |
$
(0) |
|
|
| 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 |
23 |
44 |
67 |
|
167 |
75 |
79 |
73 |
45 |
46 |
56 |
39 |
41 |
| Sum of Pilots and Co-Pilots |
157 |
225 |
235 |
|
340 |
353 |
297 |
340 |
290 |
308 |
347 |
378 |
411 |
| Sum of Other Flight Personnel |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Passenger and General
Services |
243 |
270 |
280 |
|
367 |
463 |
354 |
370 |
328 |
362 |
409 |
438 |
492 |
| Sum of Maintenance |
153 |
159 |
193 |
|
351 |
532 |
496 |
460 |
281 |
328 |
191 |
198 |
217 |
| Sum of AC Handling 1 |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
184 |
66 |
77 |
|
212 |
8 |
47 |
77 |
82 |
83 |
36 |
32 |
52 |
| Sum of Aircraft Control |
22 |
20 |
19 |
|
47 |
44 |
38 |
40 |
35 |
36 |
41 |
43 |
57 |
| Sum of Passenger Handling |
372 |
533 |
663 |
|
585 |
525 |
590 |
551 |
570 |
698 |
698 |
593 |
1,201 |
| Sum of Cargo Handling |
22 |
22 |
28 |
|
35 |
141 |
36 |
33 |
30 |
29 |
36 |
26 |
31 |
| Sum of Trainees and
Instructors |
17 |
22 |
25 |
|
15 |
55 |
42 |
34 |
37 |
37 |
22 |
45 |
46 |
| Sum of Stats |
95 |
96 |
113 |
|
125 |
110 |
85 |
90 |
86 |
74 |
65 |
86 |
106 |
| Sum of Traffic Solicitors |
33 |
30 |
34 |
|
42 |
106 |
94 |
94 |
51 |
46 |
33 |
31 |
31 |
| Sum of Other |
80 |
91 |
122 |
|
138 |
348 |
298 |
275 |
127 |
121 |
125 |
144 |
183 |
| Sum of Transport Related |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Total |
1,401 |
1,578 |
1,856 |
|
2,424 |
2,760 |
2,447 |
2,437 |
1,962 |
2,168 |
2,059 |
2,053 |
2,868 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 3,837 |
$ 7,359 |
$ 9,851 |
$ 15,260 |
$ 11,913 |
$ 9,069 |
$ 9,911 |
$ 9,236 |
$
7,587 |
$
10,147 |
$
9,285 |
$ 9,496 |
$
9,336 |
| Sum of Salaries-Flight
Personnel (000) |
$ 19,459 |
$
23,361 |
$
27,761 |
$
31,271 |
$
36,707 |
$ 46,187 |
$
50,738 |
$
48,264 |
$ 44,097 |
$ 43,553 |
$
48,393 |
$ 49,663 |
$ 51,632 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 5,062 |
$ 4,621 |
$ 6,804 |
$
8,071 |
$
10,120 |
$
13,993 |
$ 20,053 |
$ 20,641 |
$ 15,638 |
$
15,174 |
$ 10,510 |
$ 9,211 |
$ 8,421 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 14,134 |
$
16,329 |
$ 19,730 |
$
23,099 |
$ 25,840 |
$
29,535 |
$ 25,832 |
$
23,556 |
$ 20,127 |
$ 20,414 |
$ 21,272 |
$ 21,587 |
$
24,090 |
| Sum of Salaries-Other
Personnel (000) |
$
5,299 |
$ 7,005 |
$ 7,995 |
$
9,164 |
$ 10,700 |
$ 12,050 |
$ 12,844 |
$ 11,606 |
$ 9,361 |
$ 8,846 |
$ 9,019 |
$ 11,261 |
$
14,881 |
| Sum of Salaries-Total (000) |
$ 47,790 |
$ 58,674 |
$ 72,142 |
$
86,865 |
$ 95,279 |
$
110,834 |
$
119,377 |
$
113,303 |
$ 96,809 |
$
98,133 |
$
98,478 |
$
101,218 |
$
108,359 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 2,658 |
$ 3,991 |
$ 4,301 |
$ 4,725 |
$ 5,493 |
$
6,066 |
$
6,369 |
$ 5,637 |
$ 4,449 |
$
4,430 |
$ 4,888 |
$ 6,957 |
$ 8,409 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$
5,786 |
$ 8,227 |
$ 9,822 |
$
11,392 |
$ 19,253 |
$ 25,552 |
$ 29,998 |
$
26,468 |
$
23,958 |
$
25,890 |
$
24,392 |
$ 28,614 |
$ 31,888 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 4,611 |
$ 4,839 |
$ 5,443 |
$
7,570 |
$ 5,171 |
$ 2,635 |
$ 2,678 |
$ 2,579 |
$ 2,616 |
$ 2,628 |
$ 2,924 |
$ 3,258 |
$ 3,427 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 13,055 |
$ 17,057 |
$ 19,566 |
$
23,687 |
$ 29,917 |
$ 34,253 |
$
39,045 |
$
34,684 |
$
31,023 |
$
32,948 |
$ 32,204 |
$
38,829 |
$ 43,724 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$
60,845 |
$ 75,730 |
$
91,708 |
$
110,552 |
$
125,197 |
$
145,086 |
$
158,423 |
$
147,987 |
$
127,832 |
$
131,081 |
$ 130,682 |
$
140,047 |
$
152,083 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 7,414 |
$ 6,586 |
$ 6,495 |
$ 6,716 |
$ 7,500 |
$ 9,052 |
$ 8,872 |
$ 9,657 |
$
8,924 |
$
10,531 |
$
10,985 |
$ 11,382 |
$ 11,129 |
| Sum of Services
Purchased-Communication (000) |
$ 2,070 |
$ 2,252 |
$ 3,045 |
$ 3,460 |
$ 3,704 |
$
3,624 |
$
3,800 |
$ 3,217 |
$
2,982 |
$ 3,050 |
$ 3,988 |
$ 4,215 |
$ 4,389 |
| Sum of Services
Purchased-Insurance (000) |
$ 2,386 |
$ 2,865 |
$ 2,799 |
$ 2,263 |
$
2,090 |
$ 2,082 |
$ 2,638 |
$ 6,561 |
$
4,794 |
$ 4,818 |
$ 4,965 |
$
5,555 |
$ 4,748 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$
6,431 |
$ 9,084 |
$
12,142 |
$ 18,399 |
$ 27,207 |
$
25,028 |
$
19,977 |
$
10,225 |
$ 5,645 |
$ 10,464 |
$
18,743 |
$ 18,065 |
$
29,637 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 16,520 |
$
21,956 |
$ 27,665 |
$ 26,500 |
$ 26,844 |
$ 22,321 |
$ 20,150 |
$ 15,327 |
$ 9,375 |
$ 8,660 |
$ 11,718 |
$ 15,882 |
$ 18,161 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
| Sum of Services
Purchased-Other Services (000) |
$ 20,573 |
$ 21,303 |
$
20,208 |
$ 21,536 |
$ 22,166 |
$
29,080 |
$
30,713 |
$
28,866 |
$ 30,526 |
$
30,694 |
$
36,359 |
$
45,276 |
$ 61,977 |
| Sum of Services
Purchased-Total (000) |
$ 55,395 |
$
64,045 |
$ 72,354 |
$ 78,874 |
$
89,512 |
$ 91,186 |
$
86,150 |
$ 73,852 |
$
62,247 |
$
68,217 |
$ 86,758 |
$
100,375 |
$
130,041 |
| Sum of Transport Related
Expense (000) |
734.02 |
117.91 |
108.01 |
83.45 |
139.28 |
120.05 |
157.98 |
208.62 |
405.35 |
280.69 |
342.19 |
893.62 |
62496.46 |
| Sum of Total Operating
Expense (000) |
$
198,960 |
$
239,157 |
$
271,893 |
$
298,772 |
$
347,045 |
$
414,011 |
$
418,617 |
$
375,677 |
$ 338,189 |
$
381,348 |
$
477,156 |
$
568,202 |
$ 675,513 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
1.17E+09 |
1.26E+09 |
1.42E+09 |
1.63E+09 |
1.97E+09 |
1.98E+09 |
1.97E+09 |
1.97E+09 |
1.99E+09 |
2.38E+09 |
3.15E+09 |
3.84E+09 |
4.23E+09 |
| Sum of ASMs |
1.83E+09 |
2.00E+09 |
2.23E+09 |
2.51E+09 |
3.02E+09 |
3.19E+09 |
3.23E+09 |
3.21E+09 |
3.03E+09 |
3.66E+09 |
4.44E+09 |
5.07E+09 |
5.50E+09 |
| Sum of Miles |
2.31E+07 |
2.61E+07 |
2.80E+07 |
3.08E+07 |
3.53E+07 |
3.61E+07 |
3.57E+07 |
3.46E+07 |
3.04E+07 |
3.38E+07 |
4.17E+07 |
4.89E+07 |
5.28E+07 |
| Sum of Depts |
33,446 |
35,678 |
39,590 |
41,826 |
45,824 |
46,451 |
45,782 |
44,248 |
37,883 |
38,423 |
47,465 |
55,225 |
55,905 |
| Sum of Airborne Hours |
54,102 |
59,304 |
66,503 |
72,660 |
82,416 |
85,400 |
85,287 |
82,362 |
71,098 |
77,366 |
94,985 |
111,143 |
119,534 |
| Sum of Block Hours |
62,757 |
69,177 |
77,174 |
84,380 |
97,736 |
101,027 |
97,183 |
92,878 |
81,145 |
89,094 |
108,783 |
127,416 |
136,459 |
| Sum of AC Days |
7,235 |
7,388 |
8,370 |
8,915 |
10,878 |
11,938 |
12,547 |
12,476 |
10,919 |
10,425 |
11,677 |
13,050 |
13,523 |
| Sum of Gallons |
5.12E+07 |
5.61E+07 |
6.32E+07 |
7.26E+07 |
8.07E+07 |
8.47E+07 |
8.23E+07 |
8.14E+07 |
6.80E+07 |
7.09E+07 |
8.34E+07 |
9.62E+07 |
1.04E+08 |
| Sum of Passengers |
1,422,405 |
1,515,953 |
1,675,633 |
1,896,606 |
2,208,196 |
2,209,568 |
2,202,652 |
2,189,711 |
2,130,669 |
2,376,304 |
3,211,717 |
3,894,069 |
4,049,994 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-2.05E+05 |
-2.39E+05 |
-2.73E+05 |
-3.12E+05 |
-3.62E+05 |
-3.80E+05 |
-3.47E+05 |
-3.06E+05 |
-2.60E+05 |
-2.79E+05 |
-3.72E+05 |
-4.92E+05 |
-5.27E+05 |
| Sum of Charter Pax (000) |
$ (3,744) |
$ (5,955) |
$ (7,142) |
$
(5,122) |
$ (4,800) |
$ (5,971) |
$ (7,208) |
$
(11,858) |
$
(15,534) |
$
(18,079) |
$
(12,841) |
$
(14,495) |
$
(13,734) |
| Sum of Transport Related Rev
(000) |
$
(7,002) |
$
(10,443) |
$
(14,471) |
$
(17,533) |
$
(21,418) |
$
(17,769) |
$
(21,548) |
$
(27,106) |
$
(29,540) |
$ (29,768) |
$ (34,922) |
$
(38,512) |
$
(100,656) |
| Sum of Cargo Rev (000) |
$ (2,995) |
$ (3,272) |
$ (3,574) |
$
(3,895) |
$ (4,231) |
$
(3,852) |
$
(2,916) |
$
(2,689) |
$ (2,521) |
$ (2,517) |
$
(3,430) |
$
(4,339) |
$ (4,388) |
| Sum of Total Rev (000) |
-2.29E+05 |
-2.71E+05 |
-3.10E+05 |
-3.51E+05 |
-4.06E+05 |
-4.25E+05 |
-3.95E+05 |
-3.59E+05 |
-3.19E+05 |
-3.43E+05 |
-4.39E+05 |
-5.72E+05 |
-6.73E+05 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$
13,376 |
$
16,352 |
$ 19,519 |
$
21,731 |
$
25,346 |
$ 33,314 |
$ 37,125 |
$ 35,432 |
$
33,498 |
$
33,102 |
$
35,202 |
$
34,659 |
$
36,491 |
| Sum of Other Flight Personnel
(000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 156 |
$ 515 |
$ - |
| Sum of Trainees And
Instructors (000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$
769 |
$
1,773 |
$ 2,703 |
| Sum of Personnel Expenses
(000) |
$
540 |
$
845 |
$ 1,008 |
$
1,150 |
$
1,475 |
$
1,713 |
$ 2,098 |
$
1,734 |
$
1,246 |
$ 1,253 |
$ 1,898 |
$ 3,118 |
$
3,643 |
| Sum of Employee Benefits And
Pensions (000) |
$
1,959 |
$ 2,590 |
$
3,396 |
$ 3,276 |
$ 4,291 |
$ 6,314 |
$
7,432 |
$ 7,039 |
$
7,160 |
$
7,690 |
$
7,630 |
$ 6,410 |
$
7,303 |
| Sum of Taxes-Payroll (000) |
$ 1,365 |
$ 1,404 |
$ 1,389 |
$ 2,128 |
$ 2,305 |
$ 2,635 |
$
2,678 |
$
2,775 |
$ 2,616 |
$ 2,628 |
$
2,924 |
$
3,250 |
$
3,427 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$
18,851 |
$ 22,343 |
$
31,387 |
$ 43,124 |
$ 49,188 |
$ 56,239 |
$
53,656 |
$ 35,605 |
$
26,750 |
$ 33,538 |
$ 35,283 |
$
32,805 |
$ 42,518 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$
27,650 |
$ 36,291 |
$ 38,913 |
$
32,265 |
$ 40,538 |
$ 75,217 |
$
67,222 |
$
58,003 |
$ 59,539 |
$ 82,469 |
$
142,736 |
$
191,130 |
$
191,621 |
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