| Competitive Advantage (Disadvantage) in Pilot Productivity | |||||||||||||||
| 2007 | |||||||||||||||
| Sensitivity in Headcount Based on Pilot Productivity | |||||||||||||||
| AA | CO | DL | NW | UA | US | HP | WN | B6 | FL | F9 | TZ | AS | HA | YX | |
| AA | (966) | (248) | (131) | (75) | (616) | (2,065) | (1,474) | (1,551) | (1,815) | (954) | (118) | (1,082) | |||
| CO | 602 | 448 | 521 | 555 | 218 | (685) | (316) | (365) | (530) | 7 | 528 | (73) | |||
| DL | 181 | (524) | 85 | 126 | (269) | (1,325) | (894) | (950) | (1,143) | (516) | 94 | (609) | |||
| NW | 69 | (441) | (62) | 29 | (257) | (1,022) | (710) | (750) | (890) | (435) | 6 | (503) | |||
| UA | 58 | (683) | (132) | (42) | (415) | (1,525) | (1,072) | (1,131) | (1,334) | (674) | (33) | (772) | |||
| US | 341 | (194) | 204 | 269 | 300 | (802) | (475) | (517) | (664) | (187) | 276 | (258) | |||
| HP | |||||||||||||||
| WN | 1,749 | 931 | 1,539 | 1,638 | 1,685 | 1,227 | 501 | 436 | 211 | 940 | 1,649 | 832 | |||
| B6 | 366 | 126 | 305 | 334 | 347 | 213 | (147) | (19) | (85) | 129 | 337 | 97 | |||
| FL | 342 | 129 | 287 | 313 | 325 | 206 | (113) | 17 | (58) | 131 | 316 | 103 | |||
| F9 | 196 | 92 | 169 | 182 | 188 | 129 | (27) | 37 | 29 | 93 | 183 | 79 | |||
| TZ | |||||||||||||||
| AS | 179 | (2) | 133 | 154 | 165 | 63 | (208) | (97) | (112) | (161) | 157 | (24) | |||
| HA | 5 | (34) | (5) | (0) | 2 | (20) | (79) | (55) | (58) | (69) | (34) | (39) | |||
| YX | 61 | 7 | 47 | 54 | 57 | 26 | (56) | (22) | (27) | (41) | 7 | 55 | |||
| How to read: If American were to fly its network at Continental's average pilot block hours per month, then it would need to reduce total pilot headcount by 966. | |||||||||||||||
| How to read: If Continental were to fly its network at American's average pilot block hours per month, then it would need to increase total headcount by 602. | |||||||||||||||
| Source: US DOT Form 41 via BTS, Schedules P52 & T2. | |||||||||||||||
| Note: Nuances within each carrier's respective network would affect headcount adjustments suggested by the analysis. | |||||||||||||||
| Note: Northwest and Delta restructuring effects are not fully realized in the 2006 data. Once realized, productivity may increase which would change the comparisons. | |||||||||||||||
| Note: US Airways and America West 2006 filings may not be fully accurate given the merger effects on accounting. | |||||||||||||||