| Employee
Data and Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Delta Airlines |
|
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
761 |
783 |
795 |
823 |
849 |
871 |
885 |
893 |
948 |
984 |
1,039 |
1,170 |
1,237 |
| Seats Per Departure (for SDA
purposes) |
180 |
181 |
180 |
179 |
178 |
178 |
176 |
178 |
180 |
180 |
183 |
187 |
187 |
| Price Per Gallon of Fuel |
$
0.55 |
$
0.65 |
$
0.63 |
$
0.51 |
$
0.51 |
$
0.65 |
$
0.68 |
$
0.65 |
$
0.79 |
$
1.13 |
$
1.71 |
$
2.08 |
$
2.26 |
| Airborne Hours / Block Hours |
83% |
83% |
83% |
83% |
82% |
82% |
83% |
83% |
83% |
83% |
84% |
85% |
85% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
12.5% |
19.8% |
17.3% |
23.7% |
24.4% |
21.0% |
23.6% |
25.9% |
23.8% |
23.9% |
34.9% |
43.9% |
36.2% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
10.7% |
11.3% |
12.6% |
13.3% |
13.3% |
11.6% |
10.0% |
10.8% |
8.5% |
9.3% |
10.8% |
11.8% |
12.2% |
| Transport Related Expense
(000) |
$ 306,714 |
$ 365,398 |
$ 257,851 |
$ 235,158 |
$ 310,346 |
$ 340,297 |
$ 449,617 |
$ 689,549 |
$ 2,768,721 |
$ 3,237,920 |
$ 3,589,235 |
$ 4,001,411 |
$ 4,550,545 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
39.0 |
41.0 |
43.0 |
41.2 |
46.0 |
41.5 |
45.0 |
41.3 |
41.6 |
47.5 |
51.9 |
50.5 |
49.6 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
36.8 |
41.9 |
40.3 |
39.0 |
38.2 |
38.1 |
38.0 |
40.2 |
42.1 |
45.4 |
48.9 |
51.6 |
50.1 |
| Maintenance |
22.8 |
27.4 |
26.5 |
24.7 |
22.5 |
33.0 |
31.8 |
21.2 |
19.8 |
21.9 |
27.1 |
29.6 |
28.0 |
| Passenger, Cargo and Aircraft
Handling |
6.1 |
7.1 |
6.4 |
6.1 |
6.0 |
6.0 |
6.0 |
8.5 |
8.4 |
9.3 |
9.7 |
9.7 |
9.2 |
| Other |
20.3 |
25.2 |
27.2 |
25.7 |
25.6 |
26.6 |
21.7 |
11.4 |
11.0 |
12.2 |
14.0 |
15.0 |
16.1 |
| Total |
2.5 |
2.8 |
2.7 |
2.6 |
2.6 |
2.6 |
2.6 |
2.6 |
2.5 |
2.8 |
3.1 |
3.2 |
3.1 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
15,598.8 |
16,420.9 |
17,030.3 |
16,239.5 |
17,938.2 |
16,137.3 |
17,453.4 |
16,309.4 |
16,835.0 |
19,143.4 |
21,654.5 |
21,980.1 |
21,636.9 |
| Flight Attendants |
8,176.5 |
9,283.9 |
8,878.4 |
8,587.2 |
8,366.9 |
8,337.8 |
8,370.8 |
8,895.0 |
9,440.0 |
10,164.1 |
11,140.0 |
11,997.2 |
11,697.1 |
| Maintenance |
18,268.6 |
21,924.2 |
21,022.3 |
19,522.6 |
17,547.0 |
25,702.0 |
24,655.6 |
16,734.2 |
16,030.7 |
17,657.6 |
22,620.7 |
25,742.7 |
24,378.6 |
| Passenger, Cargo and Aircraft
Handling |
4,884.8 |
5,725.6 |
5,046.2 |
4,789.1 |
4,651.8 |
4,709.6 |
4,644.9 |
6,680.6 |
6,782.4 |
7,518.2 |
8,108.5 |
8,478.8 |
8,005.5 |
| Other |
16,210.5 |
20,238.5 |
21,564.4 |
20,306.3 |
19,996.9 |
20,732.4 |
16,844.3 |
8,985.5 |
8,874.6 |
9,863.8 |
11,681.5 |
13,049.5 |
14,003.9 |
| Total |
1,964.0 |
2,272.6 |
2,147.5 |
2,043.5 |
1,998.6 |
2,062.4 |
2,016.3 |
2,016.0 |
2,043.5 |
2,257.0 |
2,562.6 |
2,752.7 |
2,701.5 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
7.8 |
7.6 |
7.4 |
7.8 |
6.9 |
7.6 |
6.5 |
6.8 |
6.7 |
8.0 |
7.2 |
7.7 |
6.8 |
| Flight Attendants (Crews) |
8.2 |
7.5 |
7.9 |
8.2 |
8.4 |
8.3 |
7.7 |
6.9 |
6.6 |
8.4 |
7.7 |
7.5 |
6.7 |
| Maintenance (Inhouse) |
13.3 |
11.4 |
12.0 |
13.0 |
14.2 |
9.5 |
9.2 |
13.2 |
14.1 |
17.4 |
13.9 |
13.1 |
12.0 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
49.7 |
43.8 |
49.9 |
52.8 |
53.6 |
52.1 |
48.7 |
33.0 |
33.3 |
41.0 |
38.7 |
39.8 |
36.7 |
| Other (Inhouse) |
15.0 |
12.4 |
11.7 |
12.5 |
12.5 |
11.8 |
13.4 |
24.6 |
25.5 |
31.2 |
26.8 |
25.9 |
21.0 |
| Total |
123.5 |
110.3 |
117.2 |
123.8 |
124.7 |
119.0 |
112.2 |
109.4 |
110.7 |
136.5 |
122.4 |
122.7 |
108.6 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
10,417 |
11,945 |
12,660 |
11,850 |
13,073 |
11,587 |
11,623 |
11,261 |
11,774 |
12,806 |
13,931 |
12,908 |
12,373 |
| Flight Attendants |
5,460 |
6,753 |
6,600 |
6,266 |
6,098 |
5,987 |
5,574 |
6,142 |
6,602 |
6,799 |
7,166 |
7,046 |
6,689 |
| Maintenance |
12,200 |
15,948 |
15,628 |
14,246 |
12,788 |
18,455 |
16,419 |
11,555 |
11,212 |
11,812 |
14,552 |
15,118 |
13,941 |
| Passenger, Cargo and Aircraft
Handling |
3,262 |
4,165 |
3,751 |
3,495 |
3,390 |
3,382 |
3,093 |
4,613 |
4,744 |
5,029 |
5,216 |
4,979 |
4,578 |
| Other |
10,826 |
14,722 |
16,031 |
14,818 |
14,574 |
14,887 |
11,217 |
6,204 |
6,207 |
6,598 |
7,515 |
7,664 |
8,008 |
| Total |
1,312 |
1,653 |
1,596 |
1,491 |
1,457 |
1,481 |
1,343 |
1,392 |
1,429 |
1,510 |
1,649 |
1,617 |
1,545 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,363.9 |
$
1,471.3 |
$
1,566.8 |
$
1,505.7 |
$
1,635.7 |
$
1,549.7 |
$
1,465.6 |
$
1,329.5 |
$
1,435.6 |
$
1,594.9 |
$
1,835.7 |
$
2,043.5 |
$
2,162.6 |
| Flight Attendants |
$
714.9 |
$
831.8 |
$
816.8 |
$
796.2 |
$
762.9 |
$
800.7 |
$
702.9 |
$
725.1 |
$
805.0 |
$
846.8 |
$
944.3 |
$
1,115.4 |
$
1,169.1 |
| Maintenance |
$
1,597.3 |
$
1,964.3 |
$
1,934.1 |
$
1,810.1 |
$
1,600.0 |
$
2,468.2 |
$
2,070.4 |
$
1,364.1 |
$
1,367.0 |
$
1,471.1 |
$
1,917.6 |
$
2,393.4 |
$
2,436.6 |
| Passenger, Cargo and Aircraft
Handling |
$
427.1 |
$
513.0 |
$
464.3 |
$
444.0 |
$
424.2 |
$
452.3 |
$
390.0 |
$
544.6 |
$
578.4 |
$
626.4 |
$
687.4 |
$
788.3 |
$
800.1 |
| Other |
$
1,417.4 |
$
1,813.3 |
$
1,984.0 |
$
1,882.7 |
$
1,823.4 |
$
1,991.0 |
$
1,414.4 |
$
732.5 |
$
756.8 |
$
821.8 |
$
990.2 |
$
1,213.2 |
$
1,399.7 |
| Total |
$
171.7 |
$
203.6 |
$
197.6 |
$
189.5 |
$
182.2 |
$
198.1 |
$
169.3 |
$
164.3 |
$
174.3 |
$
188.0 |
$
217.2 |
$
255.9 |
$
270.0 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
46,044 |
$
61,023 |
$
81,966 |
$
79,042 |
$
70,886 |
$
154,882 |
$
118,694 |
$
53,880 |
$
54,845 |
$
48,365 |
$
43,140 |
$
47,417 |
$
82,970 |
| Pilots & Co-Pilots |
$
129,315 |
$
134,016 |
$
131,249 |
$
121,885 |
$
143,880 |
$
150,549 |
$
185,982 |
$
173,365 |
$
197,380 |
$
209,330 |
$
155,532 |
$
127,268 |
$
128,756 |
| Flight Attendants |
$
29,954 |
$
35,736 |
$
34,952 |
$
35,087 |
$
38,127 |
$
19,519 |
$
40,482 |
$
42,158 |
$
45,441 |
$
45,333 |
$
40,037 |
$
37,039 |
$
36,931 |
| Maintenance |
$
33,052 |
$
40,024 |
$
39,669 |
$
38,788 |
$
33,287 |
$
62,432 |
$
58,800 |
$
57,697 |
$
61,400 |
$
65,248 |
$
58,523 |
$
57,015 |
$
51,464 |
| Passenger, Cargo and Aircraft
Handling |
$
35,873 |
$
42,750 |
$
38,440 |
$
37,510 |
$
39,307 |
$
34,435 |
$
31,365 |
$
45,277 |
$
47,378 |
$
47,445 |
$
43,110 |
$
39,090 |
$
39,015 |
| Total |
$
47,178 |
$
55,506 |
$
53,968 |
$
52,040 |
$
53,344 |
$
60,682 |
$
64,825 |
$
63,854 |
$
68,691 |
$
68,551 |
$
57,460 |
$
53,359 |
$
59,729 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
26,237 |
$
58,222 |
$
22,675 |
$
20,720 |
$
15,065 |
$
8,314 |
$
9,655 |
$
45,077 |
$
83,537 |
$
86,195 |
$
77,320 |
$
75,500 |
$
17,872 |
| All Others |
$
7,662 |
$
8,680 |
$
8,609 |
$
7,727 |
$
7,363 |
$
8,237 |
$
9,407 |
$
10,674 |
$
12,560 |
$
13,666 |
$
12,594 |
$
13,886 |
$
10,669 |
| Total |
$
10,000 |
$
15,536 |
$
10,383 |
$
9,362 |
$
8,221 |
$
8,247 |
$
9,436 |
$
14,927 |
$
21,176 |
$
22,217 |
$
20,254 |
$
21,602 |
$
11,569 |
| Personnel |
|
| Pilots & Co-Pilots |
$
7,365 |
$
7,447 |
$
8,244 |
$
8,757 |
$
10,349 |
$
9,763 |
$
11,734 |
$
10,441 |
$
11,024 |
$
11,872 |
$
11,552 |
$
11,789 |
$
13,867 |
| Flight Attendents |
$
8,895 |
$
8,648 |
$
10,215 |
$
10,352 |
$
10,372 |
$
10,454 |
$
11,083 |
$
10,904 |
$
8,632 |
$
7,777 |
$
8,418 |
$
9,372 |
$
12,006 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$
8,640 |
$
7,157 |
$
8,486 |
$
6,079 |
$
5,827 |
$
8,111 |
$
8,454 |
$
9,037 |
$
9,517 |
$
10,034 |
$
8,934 |
$
7,978 |
$
5,161 |
| All Others |
$
2,861 |
$
3,274 |
$
3,258 |
$
3,313 |
$
3,279 |
$
3,425 |
$
3,942 |
$
3,781 |
$
4,103 |
$
4,248 |
$
3,916 |
$
3,499 |
$
3,662 |
|
|
| 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 |
209 |
233 |
308 |
293 |
452 |
515 |
565 |
203 |
177 |
185 |
153 |
127 |
142 |
| Sum of Pilots and Co-Pilots |
8,347 |
8,143 |
8,152 |
8,753 |
8,072 |
9,123 |
8,103 |
8,074 |
7,155 |
6,786 |
6,181 |
5,706 |
5,904 |
| Sum of Other Flight Personnel |
1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Passenger and General
Services |
15,926 |
14,403 |
15,637 |
16,553 |
17,306 |
17,657 |
16,895 |
14,804 |
12,760 |
12,781 |
12,015 |
10,454 |
10,921 |
| Sum of Maintenance |
7,128 |
6,099 |
6,604 |
7,281 |
8,252 |
5,728 |
5,736 |
7,869 |
7,514 |
7,357 |
5,917 |
4,872 |
5,240 |
| Sum of AC Handling 1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
9,674 |
8,904 |
10,807 |
11,550 |
12,438 |
13,014 |
12,544 |
2,927 |
2,590 |
2,632 |
2,313 |
1,947 |
1,971 |
| Sum of Aircraft Control |
685 |
535 |
617 |
632 |
634 |
657 |
686 |
596 |
567 |
536 |
471 |
415 |
399 |
| Sum of Passenger Handling |
6,563 |
6,488 |
7,412 |
8,033 |
8,255 |
7,853 |
7,623 |
7,796 |
6,902 |
6,660 |
6,650 |
6,442 |
7,176 |
| Sum of Cargo Handling |
9,736 |
7,427 |
8,676 |
9,466 |
9,800 |
9,736 |
9,594 |
8,392 |
7,701 |
7,451 |
7,073 |
5,988 |
6,411 |
| Sum of Trainees and
Instructors |
321 |
465 |
488 |
369 |
530 |
580 |
455 |
987 |
834 |
678 |
484 |
363 |
408 |
| Sum of Stats |
3,966 |
2,362 |
1,953 |
2,345 |
2,516 |
2,447 |
2,453 |
1,713 |
818 |
838 |
680 |
591 |
585 |
| Sum of Traffic Solicitors |
933 |
936 |
962 |
1,034 |
971 |
800 |
770 |
848 |
779 |
810 |
781 |
826 |
844 |
| Sum of Other |
2,813 |
2,844 |
3,035 |
3,252 |
3,224 |
3,274 |
4,718 |
11,107 |
11,142 |
10,844 |
9,513 |
7,831 |
7,285 |
| Sum of Transport Related |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Total |
66,302 |
58,839 |
64,649 |
69,559 |
72,449 |
71,384 |
70,140 |
65,319 |
58,945 |
57,558 |
52,231 |
45,562 |
47,286 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 67,875 |
$ 100,258 |
$ 163,638 |
$ 164,209 |
$ 72,657 |
$ 53,522 |
$ 105,248 |
$ 67,480 |
$ 73,466 |
$ 48,781 |
$ 35,225 |
$ 21,950 |
$ 29,872 |
| Sum of Salaries-Flight
Personnel (000) |
$ 1,556,570 |
$ 1,606,002 |
$ 1,616,481 |
$ 1,647,645 |
$ 1,821,221 |
$ 1,718,098 |
$ 2,190,956 |
$ 2,023,849 |
$ 1,992,085 |
$ 1,999,912 |
$ 1,442,392 |
$ 1,113,393 |
$ 1,163,497 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 235,596 |
$ 244,108 |
$ 261,974 |
$ 282,412 |
$ 274,688 |
$ 357,610 |
$ 337,276 |
$ 454,019 |
$ 461,363 |
$ 480,033 |
$ 346,283 |
$ 277,779 |
$ 269,671 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 956,300 |
$ 998,383 |
$ 1,057,575 |
$ 1,113,332 |
$ 1,223,511 |
$ 1,076,443 |
$ 954,969 |
$ 892,446 |
$ 841,438 |
$ 819,797 |
$ 711,625 |
$ 578,226 |
$ 622,557 |
| Sum of Salaries-Other
Personnel (000) |
$ 311,622 |
$ 317,138 |
$ 389,302 |
$ 412,243 |
$ 472,668 |
$ 1,126,057 |
$ 958,366 |
$ 733,064 |
$ 680,656 |
$ 597,139 |
$ 465,679 |
$ 439,795 |
$ 738,759 |
| Sum of Salaries-Total (000) |
$ 3,127,963 |
$ 3,265,889 |
$ 3,488,970 |
$ 3,619,841 |
$ 3,864,745 |
$ 4,331,730 |
$ 4,546,815 |
$ 4,170,858 |
$ 4,049,008 |
$ 3,945,662 |
$ 3,001,204 |
$ 2,431,143 |
$ 2,824,356 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 203,136 |
$ 185,191 |
$ 226,936 |
$ 248,016 |
$ 263,026 |
$ 273,646 |
$ 282,335 |
$ 245,729 |
$ 189,017 |
$ 179,960 |
$ 172,542 |
$ 165,250 |
$ 212,990 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 663,039 |
$ 914,132 |
$ 671,259 |
$ 651,191 |
$ 595,621 |
$ 588,692 |
$ 661,834 |
$ 974,999 |
$ 1,248,193 |
$ 1,278,756 |
$ 1,057,891 |
$ 984,246 |
$ 547,035 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 237,953 |
$ 224,248 |
$ 253,254 |
$ 254,651 |
$ 258,104 |
$ 287,262 |
$ 313,030 |
$ 289,427 |
$ 280,577 |
$ 283,776 |
$ 235,544 |
$ 184,960 |
$ 182,008 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 1,104,128 |
$ 1,323,571 |
$ 1,151,449 |
$ 1,153,858 |
$ 1,116,751 |
$ 1,149,600 |
$ 1,257,199 |
$ 1,510,155 |
$ 1,717,787 |
$ 1,742,492 |
$ 1,465,977 |
$ 1,334,456 |
$ 942,033 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 4,232,091 |
$ 4,589,460 |
$ 4,640,419 |
$ 4,773,699 |
$ 4,981,496 |
$ 5,481,330 |
$ 5,804,014 |
$ 5,681,013 |
$ 5,766,795 |
$ 5,688,154 |
$ 4,467,181 |
$ 3,765,599 |
$ 3,766,389 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 149,376 |
$ 104,090 |
$ 110,999 |
$ 121,512 |
$ 139,739 |
$ 128,972 |
$ 153,015 |
$ 126,748 |
$ 134,803 |
$ 146,893 |
$ 163,575 |
$ 149,441 |
$ 171,273 |
| Sum of Services
Purchased-Communication (000) |
$ 173,636 |
$ 187,015 |
$ 174,275 |
$ 196,647 |
$ 191,995 |
$ 181,864 |
$ 198,047 |
$ 182,443 |
$ 169,886 |
$ 187,210 |
$ 177,491 |
$ 187,970 |
$ 215,579 |
| Sum of Services
Purchased-Insurance (000) |
$ 57,615 |
$ 61,164 |
$ 71,601 |
$ 46,092 |
$ 34,534 |
$ 31,857 |
$ 50,286 |
$ 182,835 |
$ 115,870 |
$ 120,420 |
$ 94,752 |
$ 99,745 |
$ 103,888 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 112,685 |
$ 170,677 |
$ 172,138 |
$ 257,345 |
$ 292,179 |
$ 304,507 |
$ 327,483 |
$ 315,676 |
$ 254,584 |
$ 271,117 |
$ 374,443 |
$ 466,748 |
$ 426,750 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 1,099,341 |
$ 1,031,883 |
$ 1,002,831 |
$ 939,121 |
$ 763,102 |
$ 614,264 |
$ 510,804 |
$ 302,196 |
$ 210,175 |
$ 203,633 |
$ 187,796 |
$ 224,832 |
$ 246,386 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ 4,537 |
$ 3,699 |
$ 4,095 |
$ 2,816 |
$ 3,090 |
$ 4,175 |
$ 2,871 |
$ 10,303 |
$ 10,436 |
$ 13,701 |
$ 13,331 |
$ 13,587 |
$ 13,931 |
| Sum of Services
Purchased-Other Services (000) |
$ 1,090,003 |
$ 1,248,990 |
$ 1,373,996 |
$ 1,519,375 |
$ 1,567,444 |
$ 1,401,644 |
$ 1,246,148 |
$ 1,298,567 |
$ 1,171,595 |
$ 1,342,104 |
$ 1,478,539 |
$ 1,572,099 |
$ 1,679,925 |
| Sum of Services
Purchased-Total (000) |
$ 2,687,193 |
$ 2,807,518 |
$ 2,909,935 |
$ 3,081,802 |
$ 2,980,535 |
$ 2,667,283 |
$ 2,488,654 |
$ 2,418,768 |
$ 2,067,349 |
$ 2,285,078 |
$ 2,489,927 |
$ 2,714,422 |
$ 2,857,732 |
| Sum of Transport Related
Expense (000) |
306714 |
365398 |
257851 |
235158 |
310346 |
340297 |
449617 |
689549 |
2768721 |
3237920 |
3589235 |
4001411 |
4550545 |
| Sum of Total Operating
Expense (000) |
$11,518,849 |
$12,746,582 |
$12,582,662 |
$12,836,685 |
$13,171,304 |
$13,861,497 |
$14,183,177 |
$13,445,779 |
$15,360,207 |
$16,767,211 |
$17,308,878 |
$17,308,303 |
$18,233,944 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
8.52E+10 |
9.39E+10 |
9.97E+10 |
1.03E+11 |
1.05E+11 |
1.08E+11 |
9.77E+10 |
9.53E+10 |
8.94E+10 |
9.83E+10 |
1.04E+11 |
9.89E+10 |
1.03E+11 |
| Sum of ASMs |
1.30E+11 |
1.34E+11 |
1.39E+11 |
1.42E+11 |
1.45E+11 |
1.47E+11 |
1.41E+11 |
1.32E+11 |
1.20E+11 |
1.30E+11 |
1.34E+11 |
1.25E+11 |
1.28E+11 |
| Sum of Miles |
7.23E+08 |
7.39E+08 |
7.71E+08 |
7.93E+08 |
8.13E+08 |
8.27E+08 |
8.03E+08 |
7.38E+08 |
6.68E+08 |
7.22E+08 |
7.31E+08 |
6.71E+08 |
6.84E+08 |
| Sum of Depts |
950,811 |
943,942 |
969,995 |
963,992 |
957,512 |
949,836 |
907,878 |
826,272 |
704,758 |
733,010 |
703,506 |
573,181 |
552,678 |
| Sum of Airborne Hours |
1,630,466 |
1,669,822 |
1,749,975 |
1,791,367 |
1,833,584 |
1,864,321 |
1,808,249 |
1,654,175 |
1,481,939 |
1,603,456 |
1,622,318 |
1,466,501 |
1,485,685 |
| Sum of Block Hours |
1,953,319 |
2,001,755 |
2,100,902 |
2,161,141 |
2,225,511 |
2,269,404 |
2,187,408 |
1,998,796 |
1,787,252 |
1,933,922 |
1,923,533 |
1,729,148 |
1,758,101 |
| Sum of AC Days |
195,931 |
195,229 |
201,363 |
205,129 |
212,029 |
219,543 |
228,220 |
217,868 |
194,400 |
154,318 |
155,800 |
135,568 |
158,909 |
| Sum of Gallons |
2.50E+09 |
2.55E+09 |
2.63E+09 |
2.70E+09 |
2.72E+09 |
2.74E+09 |
2.50E+09 |
2.26E+09 |
2.02E+09 |
2.13E+09 |
2.13E+09 |
1.94E+09 |
1.97E+09 |
| Sum of Passengers |
86,963,085 |
97,268,562 |
103,207,867 |
103,724,605 |
105,529,015 |
105,709,077 |
94,179,938 |
90,924,099 |
84,246,369 |
86,901,935 |
86,105,101 |
73,654,538 |
73,051,485 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-1.14E+07 |
-1.20E+07 |
-1.28E+07 |
-1.32E+07 |
-1.32E+07 |
-1.41E+07 |
-1.19E+07 |
-1.07E+07 |
-1.03E+07 |
-1.08E+07 |
-1.13E+07 |
-1.17E+07 |
-1.28E+07 |
| Sum of Charter Pax (000) |
$ (14,391) |
$ (18,736) |
$ (22,890) |
$ (33,005) |
$ (28,812) |
$ (12,079) |
$ - |
$ (49,952) |
$ (167,206) |
$ (87,203) |
$ (74,070) |
$ (75,213) |
$ (77,339) |
| Sum of Transport Related Rev
(000) |
$ (459,961) |
$ (609,428) |
$ (594,599) |
$ (566,795) |
$ (809,047) |
$ (540,632) |
$ (546,002) |
$ (788,605) |
$
(1,010,390) |
$
(2,277,918) |
$
(3,720,665) |
$
(4,707,982) |
$
(5,197,497) |
| Sum of Cargo Rev (000) |
$ (397,948) |
$ (369,778) |
$ (422,042) |
$ (433,828) |
$ (432,737) |
$ (434,694) |
$ (408,254) |
$ (402,435) |
$ (408,302) |
$ (474,474) |
$ (521,304) |
$ (537,592) |
$ (541,472) |
| Sum of Total Rev (000) |
-1.26E+07 |
-1.33E+07 |
-1.42E+07 |
-1.46E+07 |
-1.49E+07 |
-1.53E+07 |
-1.32E+07 |
-1.24E+07 |
-1.42E+07 |
-1.52E+07 |
-1.61E+07 |
-1.73E+07 |
-1.92E+07 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$ 1,079,521 |
$ 1,091,295 |
$ 1,069,941 |
$ 1,066,856 |
$ 1,161,402 |
$ 1,373,459 |
$ 1,507,010 |
$ 1,399,745 |
$ 1,412,253 |
$ 1,420,513 |
$ 961,342 |
$ 726,189 |
$ 760,175 |
| Sum of Other Flight Personnel
(000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
| Sum of Trainees And
Instructors (000) |
$ 66,025 |
$ 74,562 |
$ 107,185 |
$ 93,641 |
$ 96,495 |
$ 144,432 |
$ 144,545 |
$ 73,900 |
$ 44,389 |
$ 38,645 |
$ 14,938 |
$ 7,744 |
$ 10,204 |
| Sum of Personnel Expenses
(000) |
$ 61,481 |
$ 60,639 |
$ 67,202 |
$ 76,654 |
$ 83,535 |
$ 89,067 |
$ 95,081 |
$ 84,303 |
$ 78,879 |
$ 80,565 |
$ 71,402 |
$ 67,270 |
$ 81,872 |
| Sum of Employee Benefits And
Pensions (000) |
$ 219,023 |
$ 474,103 |
$ 184,849 |
$ 181,361 |
$ 121,607 |
$ 75,853 |
$ 78,234 |
$ 363,950 |
$ 597,709 |
$ 584,916 |
$ 477,918 |
$ 430,805 |
$ 105,519 |
| Sum of Taxes-Payroll (000) |
$ 72,123 |
$ 58,277 |
$ 69,174 |
$ 53,207 |
$ 47,032 |
$ 73,998 |
$ 68,500 |
$ 72,963 |
$ 68,094 |
$ 68,093 |
$ 55,220 |
$ 45,523 |
$ 30,469 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$ 900,499 |
$ 860,431 |
$ 996,966 |
$ 1,087,297 |
$ 1,197,420 |
$ 1,450,075 |
$ 1,387,393 |
$ 1,220,356 |
$ 1,068,333 |
$ 1,135,841 |
$ 1,073,685 |
$ 1,064,204 |
$ 1,179,953 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$ 1,364,699 |
$ 1,646,835 |
$ 1,665,361 |
$ 1,386,244 |
$ 1,382,948 |
$ 1,771,126 |
$ 1,698,287 |
$ 1,462,053 |
$ 1,601,292 |
$ 2,411,963 |
$ 3,646,949 |
$ 4,031,407 |
$ 4,444,443 |
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