| Employee
Data and Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
| United Airlines |
|
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
1,046 |
1,068 |
1,088 |
1,115 |
1,121 |
1,145 |
1,181 |
1,224 |
1,255 |
1,293 |
1,368 |
1,364 |
1,371 |
| Seats Per Departure (for SDA
purposes) |
194 |
194 |
195 |
195 |
192 |
190 |
188 |
187 |
181 |
183 |
186 |
186 |
188 |
| Price Per Gallon of Fuel |
$
0.56 |
$
0.66 |
$
0.64 |
$
0.54 |
$
0.52 |
$
0.75 |
$
0.83 |
$
0.73 |
$
0.99 |
$
1.18 |
$
1.70 |
$
2.02 |
$
2.11 |
| Airborne Hours / Block Hours |
87% |
87% |
87% |
87% |
86% |
86% |
87% |
87% |
90% |
84% |
87% |
97% |
100% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
7.7% |
9.1% |
13.6% |
15.0% |
16.2% |
16.3% |
18.4% |
16.7% |
21.3% |
33.0% |
40.5% |
44.9% |
45.7% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
6.9% |
7.2% |
7.2% |
8.2% |
8.3% |
8.5% |
8.1% |
7.5% |
7.3% |
8.5% |
8.4% |
10.5% |
10.8% |
| Transport Related Expense
(000) |
$ 446,305 |
$ 535,217 |
$ 546,559 |
$ 474,275 |
$ 602,400 |
$ 1,037,930 |
$ 1,245,909 |
$ 1,196,490 |
$ 1,598,738 |
$ 2,771,582 |
$ 3,372,675 |
$ 3,491,325 |
$ 3,253,526 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
48.5 |
47.7 |
42.8 |
39.7 |
35.1 |
38.5 |
35.8 |
40.6 |
40.0 |
51.2 |
49.8 |
49.7 |
48.6 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
47.4 |
47.5 |
61.3 |
32.0 |
29.5 |
30.8 |
28.6 |
32.4 |
34.3 |
39.1 |
37.2 |
39.0 |
38.5 |
| Maintenance |
36.5 |
81.2 |
11.9 |
11.8 |
11.8 |
12.2 |
12.2 |
25.4 |
18.9 |
29.9 |
31.9 |
32.2 |
31.5 |
| Passenger, Cargo and Aircraft
Handling |
6.5 |
6.2 |
9.0 |
8.4 |
10.0 |
10.2 |
10.3 |
5.5 |
7.4 |
5.6 |
5.9 |
6.2 |
6.1 |
| Other |
7.2 |
6.4 |
10.0 |
10.1 |
9.2 |
7.6 |
6.8 |
13.1 |
16.4 |
35.5 |
35.7 |
42.6 |
40.9 |
| Total |
2.2 |
2.2 |
2.1 |
2.1 |
2.1 |
2.0 |
1.9 |
2.1 |
2.5 |
2.7 |
2.7 |
2.8 |
2.8 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
20,828.8 |
20,712.9 |
18,618.4 |
17,376.6 |
15,032.1 |
15,388.7 |
14,637.8 |
18,619.5 |
17,763.5 |
22,809.5 |
22,875.3 |
22,795.1 |
22,388.2 |
| Flight Attendants |
11,472.3 |
11,499.5 |
14,893.1 |
7,777.6 |
7,111.6 |
7,367.1 |
6,953.7 |
7,959.3 |
8,411.8 |
9,533.6 |
9,172.5 |
9,615.3 |
9,442.7 |
| Maintenance |
34,300.2 |
76,273.9 |
11,247.1 |
11,196.8 |
10,936.3 |
11,074.9 |
11,117.5 |
23,302.1 |
16,783.3 |
26,632.7 |
29,319.5 |
29,514.3 |
29,011.7 |
| Passenger, Cargo and Aircraft
Handling |
6,071.5 |
5,855.4 |
8,473.8 |
7,963.1 |
9,227.0 |
9,262.3 |
9,363.3 |
5,017.4 |
6,538.3 |
4,993.7 |
5,377.3 |
5,654.2 |
5,656.4 |
| Other |
6,752.5 |
5,986.9 |
9,469.2 |
9,519.6 |
8,544.3 |
6,945.5 |
6,244.6 |
11,985.1 |
14,579.5 |
31,681.8 |
32,763.7 |
39,030.3 |
37,668.2 |
| Total |
2,094.9 |
2,056.0 |
2,029.5 |
1,975.2 |
1,907.6 |
1,841.0 |
1,756.6 |
1,971.7 |
2,191.2 |
2,388.9 |
2,476.0 |
2,600.3 |
2,572.4 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
6.3 |
6.5 |
7.3 |
8.1 |
9.3 |
8.3 |
8.5 |
7.2 |
7.0 |
6.1 |
6.6 |
6.8 |
7.0 |
| Flight Attendants (Crews) |
6.4 |
6.5 |
5.1 |
10.0 |
11.0 |
10.4 |
10.6 |
9.0 |
8.1 |
8.0 |
8.9 |
8.7 |
8.8 |
| Maintenance (Inhouse) |
8.4 |
3.8 |
26.4 |
27.1 |
27.5 |
26.4 |
24.8 |
11.5 |
14.8 |
10.5 |
10.3 |
10.5 |
10.8 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
47.3 |
49.6 |
35.1 |
38.1 |
32.6 |
31.5 |
29.5 |
53.3 |
37.9 |
56.1 |
56.4 |
55.0 |
55.4 |
| Other (Inhouse) |
42.5 |
48.5 |
31.4 |
31.9 |
35.2 |
42.0 |
44.2 |
22.3 |
17.0 |
8.8 |
9.3 |
8.0 |
8.3 |
| Total |
137.0 |
141.2 |
146.4 |
153.7 |
157.8 |
158.5 |
157.1 |
135.6 |
113.1 |
117.4 |
122.5 |
119.6 |
121.7 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
10,352 |
10,423 |
9,275 |
8,675 |
7,366 |
7,358 |
6,676 |
8,570 |
8,598 |
11,120 |
10,892 |
11,044 |
10,790 |
| Flight Attendants |
5,702 |
5,787 |
7,419 |
3,883 |
3,485 |
3,523 |
3,171 |
3,664 |
4,072 |
4,648 |
4,368 |
4,659 |
4,551 |
| Maintenance |
17,047 |
38,382 |
5,603 |
5,590 |
5,359 |
5,296 |
5,070 |
10,726 |
8,124 |
12,984 |
13,961 |
14,300 |
13,982 |
| Passenger, Cargo and Aircraft
Handling |
3,017 |
2,946 |
4,221 |
3,975 |
4,521 |
4,429 |
4,270 |
2,309 |
3,165 |
2,435 |
2,560 |
2,739 |
2,726 |
| Other |
3,356 |
3,013 |
4,717 |
4,752 |
4,187 |
3,321 |
2,848 |
5,517 |
7,057 |
15,446 |
15,601 |
18,910 |
18,154 |
| Total |
1,041 |
1,035 |
1,011 |
986 |
935 |
880 |
801 |
908 |
1,061 |
1,165 |
1,179 |
1,260 |
1,240 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,711.2 |
$
1,812.1 |
$
1,659.0 |
$
1,518.0 |
$
1,313.7 |
$
1,455.9 |
$
1,195.7 |
$
1,441.3 |
$
1,381.2 |
$
1,875.4 |
$
2,031.7 |
$
2,212.8 |
$
2,342.3 |
| Flight Attendants |
$
942.5 |
$
1,006.1 |
$
1,327.0 |
$
679.5 |
$
621.5 |
$
697.0 |
$
568.0 |
$
616.1 |
$
654.1 |
$
783.8 |
$
814.7 |
$
933.4 |
$
987.9 |
| Maintenance |
$
2,818.0 |
$
6,673.1 |
$
1,002.2 |
$
978.2 |
$
955.7 |
$
1,047.8 |
$
908.1 |
$
1,803.7 |
$
1,305.0 |
$
2,189.7 |
$
2,604.0 |
$
2,865.1 |
$
3,035.3 |
| Passenger, Cargo and Aircraft
Handling |
$
498.8 |
$
512.3 |
$
755.1 |
$
695.7 |
$
806.4 |
$
876.3 |
$
764.9 |
$
388.4 |
$
508.4 |
$
410.6 |
$
477.6 |
$
548.9 |
$
591.8 |
| Other |
$
554.8 |
$
523.8 |
$
843.8 |
$
831.6 |
$
746.7 |
$
657.1 |
$
510.1 |
$
927.7 |
$
1,133.6 |
$
2,604.9 |
$
2,909.9 |
$
3,788.8 |
$
3,941.0 |
| Total |
$
172.1 |
$
179.9 |
$
180.8 |
$
172.6 |
$
166.7 |
$
174.2 |
$
143.5 |
$
152.6 |
$
170.4 |
$
196.4 |
$
219.9 |
$
252.4 |
$
269.1 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
28,122 |
$
25,533 |
$
46,217 |
$
41,105 |
$
38,910 |
$
38,867 |
$
39,307 |
$
59,240 |
$
62,207 |
$
138,868 |
$
133,761 |
$
212,550 |
$
197,643 |
| Pilots & Co-Pilots |
$
135,728 |
$
146,249 |
$
147,212 |
$
135,886 |
$
117,920 |
$
132,126 |
$
138,627 |
$
184,429 |
$
116,998 |
$
132,010 |
$
115,242 |
$
114,985 |
$
115,711 |
| Flight Attendants |
$
43,496 |
$
46,528 |
$
60,664 |
$
33,258 |
$
31,307 |
$
35,604 |
$
32,958 |
$
44,188 |
$
34,003 |
$
39,314 |
$
35,268 |
$
36,180 |
$
35,811 |
| Maintenance |
$
134,850 |
$
307,347 |
$
48,006 |
$
47,085 |
$
46,288 |
$
49,525 |
$
51,675 |
$
103,942 |
$
48,500 |
$
70,429 |
$
65,873 |
$
68,432 |
$
69,997 |
| Passenger, Cargo and Aircraft
Handling |
$
38,803 |
$
39,840 |
$
63,328 |
$
59,252 |
$
70,214 |
$
68,963 |
$
68,096 |
$
40,200 |
$
49,469 |
$
30,270 |
$
26,099 |
$
26,177 |
$
25,624 |
| Total |
$
51,956 |
$
53,889 |
$
58,069 |
$
55,442 |
$
54,655 |
$
56,962 |
$
56,888 |
$
65,069 |
$
53,682 |
$
54,195 |
$
49,863 |
$
54,984 |
$
54,588 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
18,539 |
$
21,294 |
$
16,903 |
$
23,224 |
$
19,586 |
$
25,855 |
$
45,315 |
$
74,232 |
$
57,955 |
$
59,832 |
$
40,709 |
$
37,321 |
$
35,384 |
| All Others |
$
9,884 |
$
9,385 |
$
9,341 |
$
9,203 |
$
9,520 |
$
9,151 |
$
12,201 |
$
17,411 |
$
23,031 |
$
18,399 |
$
13,903 |
$ 15,328 |
$
15,737 |
| Total |
$
10,754 |
$
10,567 |
$
10,165 |
$
10,797 |
$
10,798 |
$
11,150 |
$
16,175 |
$
23,428 |
$
27,339 |
$
22,739 |
$
16,804 |
$
17,837 |
$
17,995 |
| Personnel |
|
| Pilots & Co-Pilots |
$
11,188 |
$
12,057 |
$
11,399 |
$
11,021 |
$
10,515 |
$
11,318 |
$
11,826 |
$
13,443 |
$
10,696 |
$
13,163 |
$
12,812 |
$
13,627 |
$
14,822 |
| Flight Attendents |
$
14,451 |
$
15,158 |
$
21,317 |
$
12,033 |
$
11,897 |
$
13,122 |
$
17,836 |
$
11,739 |
$
10,890 |
$
12,023 |
$
11,118 |
$
10,982 |
$
12,820 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$
5,696 |
$
5,901 |
$
5,420 |
$
5,097 |
$
4,628 |
$
6,084 |
$
7,207 |
$
8,965 |
$
11,129 |
$
7,690 |
$
7,660 |
$
8,907 |
$
9,330 |
| All Others |
$
3,202 |
$
3,212 |
$
3,309 |
$
3,337 |
$
3,539 |
$
3,455 |
$
3,685 |
$
4,027 |
$
3,629 |
$
4,354 |
$
3,589 |
$
3,971 |
$
3,768 |
|
|
| 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 |
37 |
36 |
38 |
38 |
42 |
42 |
42 |
322 |
42 |
76 |
76 |
48 |
50 |
| Sum of Pilots and Co-Pilots |
6,890 |
7,214 |
8,289 |
9,204 |
10,786 |
9,855 |
9,968 |
7,992 |
7,688 |
6,374 |
6,133 |
6,277 |
6,338 |
| Sum of Other Flight Personnel |
723 |
648 |
794 |
810 |
968 |
1,549 |
1,294 |
- |
- |
- |
- |
- |
- |
| Sum of Passenger and General
Services |
13,822 |
14,161 |
11,355 |
22,373 |
24,845 |
23,821 |
23,707 |
18,696 |
16,235 |
15,250 |
15,295 |
14,881 |
15,027 |
| Sum of Maintenance |
4,623 |
2,135 |
15,036 |
15,541 |
16,156 |
15,846 |
14,828 |
6,386 |
8,137 |
5,459 |
4,785 |
4,848 |
4,891 |
| Sum of AC Handling 1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
5,098 |
5,375 |
180 |
184 |
185 |
185 |
186 |
4,818 |
8,212 |
28,687 |
25,783 |
926 |
920 |
| Sum of Aircraft Control |
516 |
555 |
511 |
540 |
616 |
645 |
639 |
8,113 |
- |
- |
- |
166 |
172 |
| Sum of Passenger Handling |
13,002 |
14,024 |
7,396 |
8,578 |
4,394 |
3,580 |
3,468 |
14,955 |
12,222 |
- |
- |
23,914 |
23,994 |
| Sum of Cargo Handling |
7,501 |
7,857 |
11,870 |
12,550 |
13,954 |
14,537 |
13,313 |
1,772 |
453 |
427 |
307 |
300 |
- |
| Sum of Trainees and
Instructors |
632 |
1,959 |
182 |
220 |
184 |
183 |
179 |
198 |
141 |
195 |
180 |
188 |
190 |
| Sum of Stats |
3,374 |
3,416 |
2,198 |
2,269 |
2,675 |
3,236 |
3,343 |
2,568 |
2,325 |
2,608 |
2,493 |
2,026 |
2,401 |
| Sum of Traffic Solicitors |
841 |
895 |
624 |
631 |
647 |
679 |
663 |
1,637 |
4,250 |
999 |
911 |
653 |
581 |
| Sum of Other |
18,636 |
20,930 |
14,855 |
15,159 |
17,173 |
21,169 |
22,214 |
8,013 |
2,651 |
787 |
698 |
799 |
595 |
| Sum of Transport Related |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Total |
75,695 |
79,205 |
83,328 |
88,097 |
92,625 |
95,327 |
93,844 |
75,470 |
62,326 |
60,860 |
56,661 |
55,027 |
55,160 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 9,508 |
$ 8,642 |
$ 8,277 |
$ 8,691 |
$ 9,815 |
$ 13,261 |
$ 12,816 |
$ 31,604 |
$ 8,758 |
$ 13,851 |
$ 13,945 |
$ 12,680 |
$ 15,915 |
| Sum of Salaries-Flight
Personnel (000) |
$ 1,634,496 |
$ 1,808,690 |
$ 2,025,970 |
$ 2,104,853 |
$ 2,163,857 |
$ 2,354,885 |
$ 2,342,553 |
$ 2,300,091 |
$ 1,451,515 |
$ 1,440,967 |
$ 1,246,206 |
$ 1,260,152 |
$ 1,271,510 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 623,411 |
$ 656,185 |
$ 721,815 |
$ 731,754 |
$ 747,821 |
$ 784,779 |
$ 766,234 |
$ 663,775 |
$ 394,644 |
$ 384,473 |
$ 315,200 |
$ 331,757 |
$ 342,356 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 1,013,427 |
$ 1,107,982 |
$ 1,263,835 |
$ 1,294,777 |
$ 1,344,532 |
$ 1,306,641 |
$ 1,198,902 |
$ 1,192,255 |
$ 1,033,260 |
$ 881,284 |
$ 680,930 |
$ 662,433 |
$ 642,793 |
| Sum of Salaries-Other
Personnel (000) |
$ 651,933 |
$ 686,767 |
$ 818,863 |
$ 744,224 |
$ 796,434 |
$ 970,431 |
$ 1,026,489 |
$ 722,996 |
$ 576,546 |
$ 633,970 |
$ 568,987 |
$ 776,730 |
$ 738,488 |
| Sum of Salaries-Total (000) |
$ 3,932,775 |
$ 4,268,266 |
$ 4,838,760 |
$ 4,884,299 |
$ 5,062,459 |
$ 5,429,997 |
$ 5,338,644 |
$ 4,910,721 |
$ 3,345,789 |
$ 3,298,279 |
$ 2,825,268 |
$ 3,025,584 |
$ 3,011,062 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 284,910 |
$ 309,446 |
$ 345,596 |
$ 379,584 |
$ 419,184 |
$ 441,653 |
$ 556,022 |
$ 326,909 |
$ 259,025 |
$ 267,256 |
$ 248,625 |
$ 248,963 |
$ 286,591 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 814,033 |
$ 836,935 |
$ 847,036 |
$ 951,185 |
$ 1,000,124 |
$ 1,062,867 |
$ 1,517,951 |
$ 1,768,122 |
$ 1,703,942 |
$ 1,383,874 |
$ 952,155 |
$ 981,502 |
$ 992,596 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 261,359 |
$ 275,559 |
$ 294,918 |
$ 311,613 |
$ 340,572 |
$ 359,367 |
$ 385,482 |
$ 343,391 |
$ 283,859 |
$ 286,238 |
$ 228,323 |
$ 249,496 |
$ 243,103 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 1,360,302 |
$ 1,421,940 |
$ 1,487,550 |
$ 1,642,382 |
$ 1,759,880 |
$ 1,863,887 |
$ 2,459,455 |
$ 2,436,580 |
$ 2,246,826 |
$ 1,937,368 |
$ 1,429,103 |
$ 1,479,719 |
$ 1,522,290 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 5,293,077 |
$ 5,690,206 |
$ 6,326,310 |
$ 6,526,681 |
$ 6,822,339 |
$ 7,293,884 |
$ 7,798,099 |
$ 7,347,301 |
$ 5,560,991 |
$ 5,235,647 |
$ 4,254,371 |
$ 4,505,303 |
$ 4,533,352 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 194,694 |
$ 183,569 |
$ 189,577 |
$ 212,939 |
$ 232,648 |
$ 266,883 |
$ 208,235 |
$ 162,470 |
$ 171,966 |
$ 226,971 |
$ 181,971 |
$ 106,170 |
$ 79,699 |
| Sum of Services
Purchased-Communication (000) |
$ 175,955 |
$ 197,739 |
$ 228,982 |
$ 278,481 |
$ 285,805 |
$ 293,010 |
$ 281,520 |
$ 248,290 |
$ 214,025 |
$ 223,936 |
$ 223,098 |
$ 213,940 |
$ 224,871 |
| Sum of Services
Purchased-Insurance (000) |
$ 83,085 |
$ 75,227 |
$ 54,481 |
$ 42,012 |
$ 36,715 |
$ 37,716 |
$ 81,450 |
$ 185,097 |
$ 158,227 |
$ 117,769 |
$ 118,981 |
$ 97,154 |
$ 92,787 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 113,728 |
$ 143,778 |
$ 249,914 |
$ 283,116 |
$ 324,129 |
$ 336,399 |
$ 384,306 |
$ 304,224 |
$ 328,872 |
$ 516,363 |
$ 644,347 |
$ 786,733 |
$ 885,382 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 1,424,461 |
$ 1,438,824 |
$ 1,473,812 |
$ 1,285,546 |
$ 1,101,596 |
$ 980,624 |
$ 711,288 |
$ 420,663 |
$ 294,207 |
$ 328,107 |
$ 282,919 |
$ 310,878 |
$ 305,645 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ 46,132 |
$ 27,362 |
$ 34,370 |
$ 39,500 |
$ 37,776 |
$ 49,578 |
$ 24,174 |
$ 22,200 |
$ 17,777 |
$ 20,266 |
$ 22,498 |
$ 4,047 |
$ 3,372 |
| Sum of Services
Purchased-Other Services (000) |
$ 859,652 |
$ 960,427 |
$ 1,023,837 |
$ 1,185,041 |
$ 1,247,487 |
$ 1,379,211 |
$ 1,410,873 |
$ 1,129,419 |
$ 953,963 |
$ 1,202,756 |
$ 1,154,118 |
$ 1,499,875 |
$ 1,546,441 |
| Sum of Services
Purchased-Total (000) |
$ 2,897,707 |
$ 3,026,926 |
$ 3,254,973 |
$ 3,313,573 |
$ 3,266,156 |
$ 3,343,421 |
$ 3,100,420 |
$ 2,456,773 |
$ 2,135,815 |
$ 2,625,132 |
$ 2,589,232 |
$ 2,990,381 |
$ 3,138,197 |
| Sum of Transport Related
Expense (000) |
446305 |
535217 |
546559 |
474275 |
602400 |
1037930 |
1245909 |
1196490 |
1598738 |
2771582 |
3372675 |
3491325 |
3253526 |
| Sum of Total Operating
Expense (000) |
$14,062,824 |
$15,186,525 |
$16,109,679 |
$16,082,351 |
$16,608,774 |
$18,590,452 |
$19,830,469 |
$16,937,412 |
$14,951,479 |
$16,867,575 |
$17,545,500 |
$18,883,341 |
$19,096,720 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
1.12E+11 |
1.17E+11 |
1.21E+11 |
1.25E+11 |
1.25E+11 |
1.27E+11 |
1.17E+11 |
1.09E+11 |
1.04E+11 |
1.15E+11 |
1.14E+11 |
1.17E+11 |
1.17E+11 |
| Sum of ASMs |
1.59E+11 |
1.63E+11 |
1.69E+11 |
1.74E+11 |
1.77E+11 |
1.75E+11 |
1.65E+11 |
1.49E+11 |
1.37E+11 |
1.45E+11 |
1.40E+11 |
1.43E+11 |
1.42E+11 |
| Sum of Miles |
8.17E+08 |
8.39E+08 |
8.69E+08 |
8.95E+08 |
9.19E+08 |
9.25E+08 |
8.78E+08 |
7.96E+08 |
7.55E+08 |
7.95E+08 |
7.53E+08 |
7.69E+08 |
7.55E+08 |
| Sum of Depts |
780,864 |
785,820 |
798,606 |
802,585 |
820,076 |
807,928 |
743,141 |
650,370 |
601,361 |
615,011 |
550,536 |
563,994 |
550,845 |
| Sum of Airborne Hours |
1,761,184 |
1,809,393 |
1,865,139 |
1,918,156 |
1,972,263 |
1,989,316 |
1,879,584 |
1,690,924 |
1,659,106 |
1,652,062 |
1,591,904 |
1,824,183 |
1,852,850 |
| Sum of Block Hours |
2,024,459 |
2,079,294 |
2,144,700 |
2,207,741 |
2,288,336 |
2,318,269 |
2,168,914 |
1,945,043 |
1,846,201 |
1,957,537 |
1,833,178 |
1,872,199 |
1,847,989 |
| Sum of AC Days |
201,736 |
205,272 |
207,737 |
209,234 |
214,215 |
220,077 |
217,971 |
203,079 |
201,092 |
189,796 |
168,801 |
167,902 |
165,409 |
| Sum of Gallons |
2.82E+09 |
2.88E+09 |
2.96E+09 |
3.03E+09 |
3.06E+09 |
3.10E+09 |
2.82E+09 |
2.46E+09 |
1.96E+09 |
2.36E+09 |
2.27E+09 |
2.29E+09 |
2.29E+09 |
| Sum of Passengers |
78,807,932 |
81,944,830 |
84,247,098 |
86,868,185 |
86,580,996 |
83,913,300 |
75,181,720 |
68,494,278 |
66,101,151 |
70,880,444 |
66,801,529 |
69,325,082 |
68,385,937 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-1.30E+07 |
-1.42E+07 |
-1.51E+07 |
-1.52E+07 |
-1.54E+07 |
-1.66E+07 |
-1.35E+07 |
-1.15E+07 |
-1.06E+07 |
-1.20E+07 |
-1.25E+07 |
-1.39E+07 |
-1.48E+07 |
| Sum of Charter Pax (000) |
$ (27,776) |
$ (20,777) |
$ (13,853) |
$ (15,797) |
$ (19,084) |
$ (14,925) |
$ (12,569) |
$ (18,627) |
$ (134,634) |
$ (125,899) |
$ (74,343) |
$ (56,835) |
$ (16,073) |
| Sum of Transport Related Rev
(000) |
$ (910,924) |
$
(1,079,428) |
$
(1,101,710) |
$
(1,084,350) |
$
(1,276,300) |
$
(1,468,724) |
$
(1,595,274) |
$
(1,370,501) |
$
(1,633,980) |
$
(2,545,881) |
$
(3,661,898) |
$
(4,217,278) |
$
(3,987,422) |
| Sum of Cargo Rev (000) |
$ (565,940) |
$ (563,005) |
$ (663,537) |
$ (695,707) |
$ (702,381) |
$ (724,179) |
$ (535,616) |
$ (531,462) |
$ (482,067) |
$ (577,927) |
$ (617,866) |
$ (678,823) |
$ (712,594) |
| Sum of Total Rev (000) |
-1.49E+07 |
-1.63E+07 |
-1.73E+07 |
-1.75E+07 |
-1.80E+07 |
-1.93E+07 |
-1.61E+07 |
-1.39E+07 |
-1.34E+07 |
-1.57E+07 |
-1.73E+07 |
-1.93E+07 |
-2.00E+07 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$ 966,530 |
$ 1,083,119 |
$ 1,263,311 |
$ 1,292,971 |
$ 1,323,651 |
$ 1,459,462 |
$ 1,526,159 |
$ 1,470,826 |
$ 895,705 |
$ 840,798 |
$ 704,385 |
$ 721,518 |
$ 733,376 |
| Sum of Other Flight Personnel
(000) |
$ 66,769 |
$ 66,690 |
$ 73,814 |
$ 67,791 |
$ 62,383 |
$ 47,300 |
$ 35,054 |
$ 3,127 |
$ 3,779 |
$ 633 |
$ 2,396 |
$ 241 |
$ - |
| Sum of Trainees And
Instructors (000) |
$ 58,331 |
$ 48,020 |
$ 54,845 |
$ 50,584 |
$ 59,906 |
$ 59,829 |
$ 69,741 |
$ 60,790 |
$ 34,500 |
$ 25,884 |
$ 21,816 |
$ 17,063 |
$ 21,180 |
| Sum of Personnel Expenses
(000) |
$ 85,171 |
$ 94,792 |
$ 103,541 |
$ 110,365 |
$ 123,597 |
$ 129,072 |
$ 133,186 |
$ 107,434 |
$ 82,230 |
$ 83,902 |
$ 78,579 |
$ 85,539 |
$ 93,939 |
| Sum of Employee Benefits And
Pensions (000) |
$ 141,134 |
$ 167,413 |
$ 153,531 |
$ 232,564 |
$ 230,211 |
$ 294,855 |
$ 510,341 |
$ 593,265 |
$ 445,556 |
$ 381,369 |
$ 249,669 |
$ 234,262 |
$ 224,263 |
| Sum of Taxes-Payroll (000) |
$ 43,360 |
$ 46,391 |
$ 49,233 |
$ 51,044 |
$ 54,397 |
$ 69,378 |
$ 81,160 |
$ 71,651 |
$ 85,563 |
$ 49,017 |
$ 46,978 |
$ 55,910 |
$ 59,136 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$ 1,477,718 |
$ 1,585,029 |
$ 1,844,196 |
$ 1,891,336 |
$ 2,002,243 |
$ 2,063,581 |
$ 2,084,826 |
$ 1,821,061 |
$ 1,545,420 |
$ 1,563,223 |
$ 1,591,613 |
$ 1,752,408 |
$ 1,939,497 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$ 1,578,615 |
$ 1,909,880 |
$ 1,893,237 |
$ 1,622,624 |
$ 1,592,607 |
$ 2,313,049 |
$ 2,327,559 |
$ 1,791,784 |
$ 1,939,139 |
$ 2,779,113 |
$ 3,855,088 |
$ 4,632,777 |
$ 4,823,415 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|