| Employee
Data and Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
| America West |
|
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
686 |
733 |
781 |
823 |
862 |
878 |
894 |
949 |
1,006 |
1,052 |
1,028 |
- |
- |
| Seats Per Departure (for SDA
purposes) |
144 |
142 |
142 |
144 |
143 |
143 |
141 |
141 |
140 |
141 |
143 |
- |
- |
| Price Per Gallon of Fuel |
$
0.56 |
$
0.66 |
$
0.63 |
$
0.47 |
$
0.56 |
$
0.91 |
$
0.80 |
$
0.98 |
$
0.88 |
$
1.22 |
$
1.71 |
$ - |
$ - |
| Airborne Hours / Block Hours |
85% |
85% |
85% |
85% |
84% |
84% |
85% |
86% |
86% |
100% |
101% |
0% |
0% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
48.1% |
74.1% |
73.5% |
74.4% |
73.7% |
73.1% |
67.8% |
68.6% |
67.3% |
64.0% |
69.0% |
0.0% |
0.0% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
11.4% |
13.2% |
13.6% |
14.3% |
13.8% |
12.9% |
13.3% |
13.7% |
13.0% |
11.9% |
7.2% |
0.0% |
0.0% |
| Transport Related Expense
(000) |
$ 11,206 |
$ 12,287 |
$ 12,180 |
$ 14,261 |
$ 17,032 |
$ 18,455 |
$ 14,511 |
$ 9,706 |
$ 7,988 |
$
157,505 |
$
723,134 |
$ - |
$ - |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
56.2 |
56.1 |
55.8 |
51.5 |
45.2 |
52.5 |
51.3 |
50.0 |
49.8 |
49.9 |
50.6 |
- |
- |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
47.8 |
50.5 |
50.2 |
47.8 |
41.4 |
68.2 |
51.5 |
49.9 |
50.4 |
50.1 |
52.2 |
- |
- |
| Maintenance |
40.5 |
83.0 |
91.5 |
87.4 |
59.7 |
65.9 |
50.7 |
46.3 |
47.8 |
49.9 |
52.0 |
- |
- |
| Passenger, Cargo and Aircraft
Handling |
10.0 |
8.8 |
9.0 |
8.4 |
8.6 |
8.8 |
10.1 |
9.5 |
9.1 |
8.8 |
12.2 |
- |
- |
| Other |
9.6 |
11.9 |
11.6 |
10.7 |
11.1 |
13.6 |
14.3 |
14.5 |
13.6 |
15.1 |
15.9 |
- |
- |
| Total |
3.1 |
3.3 |
3.3 |
3.1 |
2.9 |
3.5 |
3.5 |
3.4 |
3.3 |
3.5 |
3.9 |
- |
- |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
17,544.2 |
17,162.4 |
17,278.3 |
16,269.8 |
13,707.8 |
16,521.7 |
16,088.5 |
16,116.1 |
16,138.6 |
16,290.4 |
16,488.0 |
- |
- |
| Flight Attendants |
10,314.1 |
10,861.2 |
10,910.9 |
10,518.0 |
9,138.6 |
14,979.1 |
11,437.3 |
11,399.7 |
11,637.3 |
11,579.7 |
11,924.5 |
- |
- |
| Maintenance |
25,288.3 |
50,762.0 |
56,652.8 |
55,243.5 |
37,656.7 |
41,519.4 |
31,791.6 |
29,828.2 |
31,002.6 |
32,563.2 |
33,892.0 |
- |
- |
| Passenger, Cargo and Aircraft
Handling |
6,224.8 |
5,367.2 |
5,606.0 |
5,330.5 |
5,411.0 |
5,562.6 |
6,361.4 |
6,129.5 |
5,899.9 |
5,742.4 |
7,937.2 |
- |
- |
| Other |
6,014.7 |
7,288.4 |
7,174.3 |
6,767.0 |
7,036.3 |
8,590.7 |
8,968.2 |
9,350.4 |
8,811.7 |
9,844.4 |
10,368.1 |
- |
- |
| Total |
1,918.7 |
2,022.7 |
2,057.4 |
1,955.5 |
1,857.3 |
2,224.7 |
2,213.3 |
2,194.9 |
2,150.9 |
2,256.7 |
2,512.2 |
- |
- |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
6.2 |
6.5 |
6.8 |
7.2 |
7.9 |
6.4 |
5.8 |
7.8 |
6.1 |
6.7 |
6.6 |
- |
- |
| Flight Attendants (Crews) |
7.3 |
7.2 |
7.5 |
7.7 |
8.6 |
4.9 |
5.7 |
7.8 |
6.1 |
6.6 |
6.4 |
- |
- |
| Maintenance (Inhouse) |
8.6 |
4.4 |
4.1 |
4.2 |
6.0 |
5.1 |
5.8 |
8.4 |
6.4 |
6.7 |
6.4 |
- |
- |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
34.8 |
41.3 |
41.6 |
43.7 |
41.7 |
37.9 |
29.2 |
41.1 |
33.6 |
37.8 |
27.4 |
- |
- |
| Other (Inhouse) |
36.1 |
30.4 |
32.5 |
34.4 |
32.1 |
24.6 |
20.7 |
26.9 |
22.5 |
22.1 |
20.9 |
- |
- |
| Total |
113.0 |
109.6 |
113.4 |
119.0 |
121.6 |
94.8 |
83.8 |
114.7 |
92.1 |
96.3 |
86.4 |
- |
- |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
15,220 |
14,427 |
13,439 |
11,909 |
9,896 |
12,160 |
11,875 |
11,613 |
11,609 |
11,417 |
11,962 |
- |
- |
| Flight Attendants |
8,948 |
9,130 |
8,487 |
7,699 |
6,597 |
11,024 |
8,442 |
8,214 |
8,371 |
8,115 |
8,651 |
- |
- |
| Maintenance |
21,938 |
42,672 |
44,066 |
40,436 |
27,185 |
30,557 |
23,466 |
21,493 |
22,301 |
22,821 |
24,589 |
- |
- |
| Passenger, Cargo and Aircraft
Handling |
5,400 |
4,512 |
4,360 |
3,902 |
3,906 |
4,094 |
4,695 |
4,417 |
4,244 |
4,024 |
5,758 |
- |
- |
| Other |
5,218 |
6,127 |
5,580 |
4,953 |
5,080 |
6,323 |
6,620 |
6,737 |
6,338 |
6,899 |
7,522 |
- |
- |
| Total |
1,665 |
1,700 |
1,600 |
1,431 |
1,341 |
1,637 |
1,634 |
1,582 |
1,547 |
1,582 |
1,823 |
- |
- |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,303.4 |
$
1,290.0 |
$
1,285.5 |
$
1,240.5 |
$
1,070.7 |
$
1,325.8 |
$
1,171.7 |
$
1,146.2 |
$
1,220.9 |
$
1,184.4 |
$
1,356.7 |
$ - |
$ - |
| Flight Attendants |
$
766.3 |
$
816.4 |
$
811.8 |
$
801.9 |
$
713.8 |
$
1,202.0 |
$
833.0 |
$
810.8 |
$
880.3 |
$
841.9 |
$
981.2 |
$ - |
$ - |
| Maintenance |
$
1,878.7 |
$
3,815.6 |
$
4,215.0 |
$
4,212.0 |
$ 2,941.3 |
$
3,331.7 |
$
2,315.4 |
$
2,121.5 |
$
2,345.3 |
$
2,367.6 |
$
2,788.8 |
$ - |
$ - |
| Passenger, Cargo and Aircraft
Handling |
$
462.5 |
$
403.4 |
$
417.1 |
$
406.4 |
$
422.6 |
$
446.4 |
$
463.3 |
$
435.9 |
$
446.3 |
$
417.5 |
$
653.1 |
$ - |
$ - |
| Other |
$
446.8 |
$
547.8 |
$
533.8 |
$
515.9 |
$
549.6 |
$
689.4 |
$
653.2 |
$
665.0 |
$
666.6 |
$
715.8 |
$
853.1 |
$ - |
$ - |
| Total |
$
142.5 |
$
152.0 |
$
153.1 |
$
149.1 |
$
145.1 |
$
178.5 |
$
161.2 |
$
156.1 |
$
162.7 |
$
164.1 |
$
206.7 |
$ - |
$ - |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
30,361 |
$
30,034 |
$
29,090 |
$
28,999 |
$
30,251 |
$
33,818 |
$
38,357 |
$
32,948 |
$
38,454 |
$
36,517 |
$
44,051 |
$ - |
$ - |
| Pilots & Co-Pilots |
$
77,093 |
$
82,589 |
$
86,289 |
$
85,117 |
$
75,045 |
$
99,221 |
$
99,301 |
$
92,148 |
$
92,111 |
$
100,269 |
$
101,279 |
$ - |
$ - |
| Flight Attendants |
$
19,855 |
$
20,286 |
$
20,070 |
$
19,590 |
$
17,735 |
$
28,998 |
$
24,328 |
$
25,812 |
$
26,911 |
$
25,947 |
$
26,851 |
$ - |
$ - |
| Maintenance |
$
35,477 |
$
35,751 |
$
38,442 |
$
40,058 |
$
31,063 |
$
49,022 |
$
46,928 |
$
43,927 |
$
45,085 |
$
45,077 |
$
47,690 |
$ - |
$ - |
| Passenger, Cargo and Aircraft
Handling |
$
20,235 |
$
16,183 |
$
16,552 |
$
16,256 |
$
16,775 |
$
19,333 |
$
23,774 |
$
22,690 |
$
20,095 |
$
18,615 |
$
25,725 |
$ - |
$ - |
| Total |
$
30,784 |
$
29,420 |
$
29,938 |
$
29,711 |
$
29,191 |
$
36,931 |
$
39,549 |
$
36,771 |
$
37,239 |
$
37,888 |
$
43,616 |
$ - |
$ - |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
19,946 |
$
19,636 |
$
20,590 |
$
20,381 |
$
17,556 |
$
22,569 |
$
22,991 |
$
21,979 |
$
27,379 |
$
27,702 |
$
26,285 |
$ - |
$ - |
| All Others |
$
2,271 |
$
2,358 |
$
2,001 |
$
1,833 |
$
2,299 |
$
3,408 |
$
5,207 |
$
6,675 |
$
7,704 |
$
5,136 |
$
8,074 |
$ - |
$ - |
| Total |
$
4,204 |
$
4,394 |
$
4,215 |
$
4,063 |
$
4,366 |
$
5,988 |
$
7,653 |
$
8,759 |
$
10,326 |
$
8,262 |
$
10,849 |
$ - |
$ - |
| Personnel |
|
| Pilots & Co-Pilots |
$
6,832 |
$
7,439 |
$
8,082 |
$
8,538 |
$
5,609 |
$
4,811 |
$
7,060 |
$
8,541 |
$
8,460 |
$
8,457 |
$
8,873 |
$ - |
$ - |
| Flight Attendents |
$
7,460 |
$
8,746 |
$
8,620 |
$
9,610 |
$
9,659 |
$
19,465 |
$
12,752 |
$
9,590 |
$
9,171 |
$
9,409 |
$
10,166 |
$ - |
$ - |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$
3,870 |
$
5,338 |
$
7,090 |
$ - |
$ - |
| All Others |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$
2,530 |
$
2,417 |
$
2,501 |
$ - |
$ - |
|
|
| 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 |
15 |
18 |
26 |
33 |
66 |
53 |
55 |
60 |
50 |
48 |
49 |
|
| Sum of Pilots and Co-Pilots |
1,107 |
1,260 |
1,364 |
1,494 |
1,813 |
1,641 |
1,650 |
1,675 |
1,727 |
1,851 |
1,850 |
|
| Sum of Other Flight Personnel |
- |
- |
- |
- |
77 |
- |
- |
- |
- |
- |
- |
|
| Sum of Passenger and General
Services |
1,883 |
1,991 |
2,160 |
2,311 |
2,835 |
1,810 |
2,321 |
2,368 |
2,395 |
2,604 |
2,558 |
|
| Sum of Maintenance |
768 |
426 |
416 |
440 |
688 |
653 |
835 |
905 |
899 |
926 |
900 |
|
| Sum of AC Handling 1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
| Sum of Aircraft Handling |
1,838 |
1,968 |
2,015 |
2,335 |
2,101 |
224 |
122 |
122 |
104 |
2,604 |
1,831 |
|
| Sum of Aircraft Control |
51 |
49 |
53 |
59 |
91 |
36 |
36 |
34 |
36 |
38 |
37 |
|
| Sum of Passenger Handling |
357 |
746 |
804 |
871 |
1,271 |
2,238 |
1,887 |
2,151 |
2,385 |
2,432 |
1,809 |
|
| Sum of Cargo Handling |
874 |
1,266 |
1,332 |
1,295 |
1,325 |
2,376 |
2,128 |
2,097 |
2,199 |
177 |
166 |
|
| Sum of Trainees and
Instructors |
73 |
69 |
96 |
107 |
118 |
103 |
111 |
87 |
73 |
79 |
78 |
|
| Sum of Stats |
716 |
604 |
683 |
808 |
1,108 |
1,098 |
1,064 |
1,093 |
1,090 |
1,146 |
1,108 |
|
| Sum of Traffic Solicitors |
1,387 |
1,477 |
1,498 |
1,589 |
130 |
121 |
95 |
1,101 |
1,048 |
946 |
938 |
|
| Sum of Other |
1,053 |
817 |
1,008 |
1,088 |
2,326 |
1,834 |
1,690 |
606 |
952 |
892 |
818 |
|
| Sum of Transport Related |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
| Sum of Total |
10,122 |
10,691 |
11,455 |
12,430 |
13,949 |
12,187 |
11,994 |
12,299 |
12,958 |
13,362 |
12,142 |
|
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$
9,763 |
$ 8,168 |
$
7,568 |
$
6,499 |
$ 9,069 |
$ 9,256 |
$ 11,237 |
$ 8,648 |
$
9,051 |
$ 8,820 |
$
8,338 |
|
| Sum of Salaries-Flight
Personnel (000) |
$
122,729 |
$
144,452 |
$
161,050 |
$
172,436 |
$
192,113 |
$
215,308 |
$
220,311 |
$
215,470 |
$
223,528 |
$ 253,164 |
$
256,050 |
|
| Sum of Salaries-Maintenance
Labor (000) |
$
27,247 |
$ 15,230 |
$ 15,992 |
$
17,626 |
$
21,371 |
$
32,012 |
$ 39,185 |
$ 39,754 |
$ 40,531 |
$
41,741 |
$ 42,921 |
|
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 63,132 |
$
65,201 |
$
69,584 |
$
74,128 |
$ 80,317 |
$
94,231 |
$ 99,210 |
$ 99,929 |
$ 94,931 |
$
97,749 |
$ 98,862 |
|
| Sum of Salaries-Other
Personnel (000) |
$ 88,729 |
$
81,484 |
$ 88,749 |
$
98,622 |
$
104,310 |
$ 99,267 |
$
104,411 |
$ 88,451 |
$
114,501 |
$
104,786 |
$
123,418 |
|
| Sum of Salaries-Total (000) |
$
311,599 |
$
314,534 |
$
342,942 |
$ 369,311 |
$
407,181 |
$
450,074 |
$
474,353 |
$
452,251 |
$
482,541 |
$
506,260 |
$
529,589 |
|
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 21,611 |
$ 26,786 |
$
29,644 |
$ 34,965 |
$ 37,984 |
$ 43,127 |
$
41,246 |
$ 37,015 |
$ 36,575 |
$ 40,153 |
$
42,419 |
|
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 42,555 |
$
46,977 |
$
48,280 |
$ 50,497 |
$ 60,902 |
$
72,977 |
$ 91,793 |
$
107,728 |
$
133,805 |
$ 110,396 |
$
131,729 |
|
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 25,180 |
$
22,664 |
$
25,704 |
$
26,825 |
$
29,343 |
$
33,401 |
$
35,638 |
$
34,774 |
$
35,096 |
$ 37,700 |
$
38,852 |
|
| Sum of Related Fringe
Benefits-Total (000) |
$
89,346 |
$ 96,427 |
$
103,627 |
$
112,286 |
$
128,229 |
$
149,505 |
$
168,678 |
$
179,517 |
$
205,475 |
$
188,249 |
$
213,000 |
|
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$
400,945 |
$
410,961 |
$
446,570 |
$
481,597 |
$
535,410 |
$
599,579 |
$
643,031 |
$
631,768 |
$
688,016 |
$
694,509 |
$ 742,589 |
|
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$
30,887 |
$ 36,086 |
$
37,298 |
$
24,764 |
$
18,840 |
$ 25,937 |
$
15,265 |
$ 15,667 |
$ 12,607 |
$
12,217 |
$ 12,435 |
|
| Sum of Services
Purchased-Communication (000) |
$ 16,285 |
$
19,628 |
$ 19,650 |
$ 17,902 |
$ 16,737 |
$ 17,447 |
$ 17,232 |
$ 15,863 |
$
14,998 |
$ 16,899 |
$
18,535 |
|
| Sum of Services
Purchased-Insurance (000) |
$
16,302 |
$
17,257 |
$ 14,960 |
$ 9,696 |
$
6,569 |
$ 8,500 |
$
17,904 |
$ 49,095 |
$ 37,020 |
$
33,766 |
$ 30,361 |
|
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 51,657 |
$
116,399 |
$
134,684 |
$
168,033 |
$
198,655 |
$
236,616 |
$ 231,802 |
$
229,171 |
$
203,821 |
$
184,980 |
$
235,829 |
|
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$
123,947 |
$
133,013 |
$
151,291 |
$
117,481 |
$
114,741 |
$ 86,469 |
$
75,085 |
$ 38,896 |
$ 23,676 |
$
16,981 |
$
13,540 |
|
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$
199 |
$ 2 |
$ 2 |
$ 2 |
$ 2 |
$ 0 |
$ - |
$ - |
$ - |
$ - |
$ - |
|
| Sum of Services
Purchased-Other Services (000) |
$
140,429 |
$
190,873 |
$
202,752 |
$
228,974 |
$
239,639 |
$
249,309 |
$
283,838 |
$
258,278 |
$
237,726 |
$
229,550 |
$
196,508 |
|
| Sum of Services
Purchased-Total (000) |
$
379,706 |
$
513,258 |
$
560,637 |
$
566,848 |
$
593,381 |
$
624,259 |
$
641,010 |
$
606,969 |
$
526,929 |
$
491,837 |
$
504,790 |
|
| Sum of Transport Related
Expense (000) |
11206.2 |
12286.53 |
12179.6 |
14261.09 |
17031.64 |
18454.7 |
14511.1 |
9706.01 |
7988.11 |
157505.17 |
723134.39 |
|
| Sum of Total Operating
Expense (000) |
$
1,407,116 |
$
1,683,147 |
$
1,724,562 |
$
1,785,128 |
$
1,966,086 |
$
2,322,064 |
$
2,458,870 |
$
2,185,147 |
$
2,199,475 |
$
2,485,128 |
$
3,517,704 |
|
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
1.33E+10 |
1.53E+10 |
1.62E+10 |
1.64E+10 |
1.77E+10 |
1.91E+10 |
1.91E+10 |
1.99E+10 |
2.13E+10 |
2.33E+10 |
2.43E+10 |
|
| Sum of ASMs |
1.94E+10 |
2.16E+10 |
2.36E+10 |
2.43E+10 |
2.59E+10 |
2.71E+10 |
2.65E+10 |
2.70E+10 |
2.79E+10 |
3.02E+10 |
3.05E+10 |
|
| Sum of Miles |
1.34E+08 |
1.52E+08 |
1.66E+08 |
1.69E+08 |
1.81E+08 |
1.89E+08 |
1.88E+08 |
1.92E+08 |
1.99E+08 |
2.13E+08 |
2.14E+08 |
|
| Sum of Depts |
195,999 |
207,486 |
212,018 |
205,550 |
210,001 |
215,519 |
210,280 |
201,761 |
197,484 |
202,840 |
208,069 |
|
| Sum of Airborne Hours |
317,945 |
359,337 |
387,343 |
391,924 |
415,145 |
436,257 |
430,712 |
431,174 |
445,262 |
557,088 |
564,526 |
|
| Sum of Block Hours |
373,495 |
424,313 |
456,523 |
461,220 |
492,607 |
516,756 |
508,035 |
502,872 |
515,781 |
554,383 |
561,433 |
|
| Sum of AC Days |
32,682 |
35,690 |
36,876 |
38,118 |
41,869 |
47,035 |
52,231 |
39,152 |
51,364 |
50,809 |
51,278 |
|
| Sum of Gallons |
3.12E+08 |
3.51E+08 |
3.77E+08 |
3.87E+08 |
4.11E+08 |
4.24E+08 |
4.14E+08 |
3.01E+08 |
4.23E+08 |
4.50E+08 |
4.49E+08 |
|
| Sum of Passengers |
16,848,329 |
18,178,063 |
18,331,351 |
17,791,959 |
18,703,566 |
19,954,018 |
19,594,293 |
19,451,122 |
20,048,414 |
21,132,430 |
22,129,870 |
|
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-1.44E+06 |
-1.63E+06 |
-1.75E+06 |
-1.85E+06 |
-2.02E+06 |
-2.18E+06 |
-1.93E+06 |
-1.92E+06 |
-2.11E+06 |
-2.19E+06 |
-2.51E+06 |
0.00E+00 |
0.00E+00 |
| Sum of Charter Pax (000) |
$ (9,398) |
$
(12,303) |
$
(10,748) |
$
(5,282) |
$ (4,643) |
$ (4,188) |
$ (8,530) |
$ (9,531) |
$ (5,201) |
$ (4,243) |
$ (4,048) |
$ - |
$ - |
| Sum of Transport Related Rev
(000) |
$
(43,154) |
$
(48,247) |
$
(51,925) |
$
(56,718) |
$
(67,350) |
$
(66,898) |
$
(65,229) |
$
(70,360) |
$
(78,622) |
$
(242,879) |
$
(795,280) |
$ - |
$ - |
| Sum of Cargo Rev (000) |
$
(24,038) |
$
(24,754) |
$
(27,511) |
$
(24,790) |
$
(23,060) |
$ (20,016) |
$
(16,566) |
$
(17,382) |
$
(25,052) |
$
(28,828) |
$
(29,992) |
$ - |
$ - |
| Sum of Total Rev (000) |
-1.56E+06 |
-1.75E+06 |
-1.89E+06 |
-1.98E+06 |
-2.16E+06 |
-2.31E+06 |
-2.04E+06 |
-2.02E+06 |
-2.22E+06 |
-2.48E+06 |
-3.40E+06 |
0.00E+00 |
0.00E+00 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$
85,342 |
$ 104,063 |
$
117,698 |
$
127,164 |
$
138,400 |
$
154,952 |
$
159,466 |
$
154,347 |
$
159,075 |
$
185,598 |
$
187,367 |
|
| Sum of Other Flight Personnel
(000) |
$ - |
$ - |
$ - |
$ - |
$ 3,435 |
$
7,870 |
$ 4,380 |
$ - |
$ - |
$ - |
$ - |
|
| Sum of Trainees And
Instructors (000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
|
| Sum of Personnel Expenses
(000) |
$ 7,563 |
$
9,373 |
$
11,024 |
$
12,755 |
$
10,600 |
$
7,895 |
$
11,648 |
$
14,306 |
$
14,610 |
$
15,653 |
$ 16,414 |
|
| Sum of Employee Benefits And
Pensions (000) |
$
22,080 |
$
24,741 |
$
28,085 |
$
30,449 |
$ 33,180 |
$ 37,037 |
$
37,934 |
$
36,814 |
$ 47,283 |
$
51,276 |
$ 48,627 |
|
| Sum of Taxes-Payroll (000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$
6,683 |
$ 9,880 |
$ 13,116 |
|
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$
107,477 |
$
157,168 |
$
183,208 |
$
225,864 |
$
269,390 |
$
323,626 |
$
341,972 |
$
334,114 |
$
302,923 |
$
288,881 |
$
341,642 |
|
| Sum of Flying
Operations-Aircraft Fuels (000) |
$
174,195 |
$
233,522 |
$
238,647 |
$
180,165 |
$
231,697 |
$
387,636 |
$
332,690 |
$
296,163 |
$
371,697 |
$
551,115 |
$
770,807 |
|
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