| Aloha Airlines Employee Data and Analysis |
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| Aloha Airlines |
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| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
133 |
134 |
136 |
138 |
141 |
173 |
232 |
305 |
406 |
461 |
438 |
372 |
372 |
306 |
| Seats Per Departure (for SDA
purposes) |
107 |
105 |
108 |
113 |
109 |
107 |
109 |
111 |
114 |
117 |
118 |
116 |
116 |
101 |
| Price Per Gallon of Fuel |
$
0.60 |
$
0.69 |
$
0.66 |
$
0.50 |
$
0.57 |
$
0.94 |
$
0.81 |
$
1.05 |
$
0.91 |
$
1.26 |
$
1.71 |
$
2.07 |
$
2.19 |
$
2.31 |
| Airborne Hours / Block Hours |
70% |
71% |
72% |
72% |
72% |
75% |
78% |
82% |
85% |
86% |
89% |
96% |
95% |
91% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
30.6% |
26.8% |
31.6% |
35.4% |
37.7% |
47.0% |
29.7% |
24.2% |
41.7% |
31.0% |
42.9% |
60.1% |
53.8% |
48.9% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
7.6% |
7.9% |
8.1% |
7.7% |
7.0% |
8.1% |
10.8% |
11.8% |
11.5% |
13.0% |
14.5% |
17.4% |
17.8% |
17.2% |
| Transport Related Expense
(000) |
$ 8,881 |
$ 11,890 |
$ 5,614 |
$ 1,800 |
$ 2,111 |
$ 2,319 |
$ 2,565 |
$ 2,229 |
$ 2,154 |
$ 1,103 |
$ 472 |
$ 1,329 |
$ 389 |
$ 194 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
- |
43.1 |
30.6 |
30.0 |
29.6 |
41.9 |
26.7 |
19.7 |
25.7 |
33.9 |
40.3 |
39.1 |
35.0 |
124.1 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
- |
37.1 |
- |
- |
- |
37.4 |
- |
- |
- |
34.6 |
35.6 |
32.6 |
32.7 |
- |
| Maintenance |
- |
11.0 |
10.6 |
11.3 |
10.2 |
9.2 |
9.0 |
6.4 |
9.9 |
9.9 |
9.1 |
9.2 |
10.6 |
32.5 |
| Passenger, Cargo and Aircraft
Handling |
- |
3.5 |
3.4 |
3.2 |
3.0 |
3.1 |
3.5 |
2.8 |
3.4 |
3.3 |
3.1 |
2.7 |
2.8 |
8.6 |
| Other |
- |
14.4 |
14.3 |
11.2 |
13.5 |
13.5 |
14.4 |
11.4 |
14.1 |
17.8 |
19.6 |
16.5 |
13.4 |
35.3 |
| Total |
- |
1.8 |
1.8 |
1.7 |
1.6 |
1.6 |
1.7 |
1.3 |
1.7 |
1.7 |
1.6 |
1.5 |
1.5 |
5.0 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
- |
5,834.3 |
2,802.6 |
2,890.7 |
2,800.3 |
6,692.3 |
3,135.6 |
2,669.8 |
3,967.4 |
8,562.2 |
10,112.3 |
9,200.5 |
8,213.9 |
22,011.5 |
| Flight Attendants |
- |
4,785.1 |
- |
- |
- |
5,560.2 |
- |
- |
- |
7,473.9 |
7,597.4 |
6,597.1 |
6,646.2 |
- |
| Maintenance |
- |
2,964.7 |
3,001.7 |
3,382.0 |
2,992.2 |
2,934.5 |
3,303.3 |
2,696.0 |
4,737.3 |
4,986.6 |
4,584.9 |
4,318.9 |
4,954.7 |
12,699.0 |
| Passenger, Cargo and Aircraft
Handling |
- |
958.7 |
967.5 |
947.5 |
878.5 |
986.7 |
1,275.4 |
1,195.2 |
1,611.0 |
1,663.1 |
1,547.8 |
1,282.8 |
1,293.8 |
3,352.0 |
| Other |
- |
3,896.5 |
4,073.8 |
3,344.1 |
3,969.4 |
4,312.0 |
5,309.9 |
4,822.8 |
6,723.9 |
8,981.6 |
9,871.5 |
7,746.2 |
6,291.0 |
13,757.2 |
| Total |
- |
491.4 |
503.6 |
496.2 |
475.9 |
516.8 |
622.3 |
554.1 |
801.2 |
847.8 |
815.0 |
695.2 |
686.6 |
1,947.9 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
- |
6.2 |
7.9 |
7.9 |
7.1 |
5.3 |
8.5 |
14.8 |
21.5 |
7.0 |
6.1 |
6.2 |
5.3 |
1.5 |
| Flight Attendants (Crews) |
- |
7.3 |
- |
- |
- |
6.0 |
- |
- |
- |
6.8 |
6.8 |
7.5 |
5.7 |
- |
| Maintenance (Inhouse) |
- |
24.6 |
23.0 |
21.0 |
20.7 |
24.3 |
25.2 |
45.6 |
55.8 |
23.9 |
26.7 |
26.5 |
17.6 |
5.6 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
- |
76.1 |
71.4 |
75.0 |
70.6 |
72.2 |
65.1 |
102.9 |
164.1 |
71.6 |
79.1 |
89.2 |
67.5 |
21.3 |
| Other (Inhouse) |
- |
18.7 |
17.0 |
21.3 |
15.6 |
16.5 |
15.6 |
25.5 |
39.3 |
13.3 |
12.4 |
14.8 |
13.9 |
5.2 |
| Total |
- |
148.4 |
137.2 |
143.2 |
130.4 |
137.8 |
133.5 |
221.9 |
329.9 |
140.5 |
150.2 |
164.5 |
127.2 |
36.7 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
- |
27,102 |
12,782 |
12,499 |
12,106 |
23,548 |
7,803 |
7,111 |
6,043 |
11,503 |
13,770 |
13,306 |
12,937 |
30,162 |
| Flight Attendants |
- |
22,228 |
- |
- |
- |
19,564 |
- |
- |
- |
10,041 |
10,346 |
9,541 |
10,468 |
- |
| Maintenance |
- |
13,772 |
13,690 |
14,623 |
12,936 |
10,326 |
8,220 |
7,181 |
7,215 |
6,699 |
6,243 |
6,246 |
7,804 |
17,401 |
| Passenger, Cargo and Aircraft
Handling |
- |
4,453 |
4,412 |
4,097 |
3,798 |
3,472 |
3,174 |
3,183 |
2,454 |
2,234 |
2,108 |
1,855 |
2,038 |
4,593 |
| Other |
- |
18,100 |
18,579 |
14,459 |
17,160 |
15,172 |
13,213 |
12,846 |
10,241 |
12,066 |
13,443 |
11,203 |
9,908 |
18,852 |
| Total |
- |
2,283 |
2,297 |
2,145 |
2,058 |
1,818 |
1,548 |
1,476 |
1,220 |
1,139 |
1,110 |
1,005 |
1,081 |
2,669 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$ - |
$
1,003.6 |
$
474.0 |
$
468.3 |
$
458.3 |
$
1,093.2 |
$
437.8 |
$
451.5 |
$
499.0 |
$
1,055.3 |
$
1,307.9 |
$
1,183.0 |
$
1,003.0 |
$
2,632.7 |
| Flight Attendants |
$ - |
$
823.1 |
$ - |
$ - |
$ - |
$
908.3 |
$ - |
$ - |
$ - |
$
921.1 |
$
982.6 |
$
848.2 |
$
811.6 |
$ -
|
| Maintenance |
$ - |
$
510.0 |
$
507.7 |
$
547.9 |
$
489.8 |
$
479.4 |
$
461.2 |
$
455.9 |
$
595.8 |
$
614.6 |
$
593.0 |
$
555.3 |
$
605.0 |
$
1,518.9 |
| Passenger, Cargo and Aircraft
Handling |
$ - |
$
164.9 |
$
163.6 |
$
153.5 |
$
143.8 |
$
161.2 |
$
178.1 |
$
202.1 |
$
202.6 |
$
205.0 |
$
200.2 |
$
164.9 |
$
158.0 |
$
400.9 |
| Other |
$ - |
$
670.2 |
$
689.0 |
$
541.7 |
$
649.7 |
$
704.4 |
$
741.4 |
$
815.6 |
$
845.7 |
$
1,107.0 |
$
1,276.8 |
$
996.0 |
$
768.2 |
$
1,645.4 |
| Total |
$ - |
$
84.5 |
$
85.2 |
$
80.4 |
$
77.9 |
$
84.4 |
$
86.9 |
$
93.7 |
$
100.8 |
$
104.5 |
$
105.4 |
$
89.4 |
$
83.8 |
$
233.0 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$ - |
$
39,256 |
$
40,762 |
$
36,918 |
$
44,043 |
$
43,056 |
$
41,857 |
$
41,329 |
$
34,485 |
$
41,933 |
$
38,004 |
$
38,206 |
$
33,605 |
$
151,343 |
| Pilots & Co-Pilots |
$ - |
$
95,643 |
$
43,453 |
$
45,296 |
$
44,186 |
$
96,349 |
$
40,857 |
$
44,540 |
$
42,250 |
$
89,198 |
$
92,845 |
$
95,206 |
$
96,179 |
$ 276,134 |
| Flight Attendants |
$ - |
$
27,642 |
$ - |
$ - |
$ - |
$
31,062 |
$ - |
$ - |
$ - |
$
29,457 |
$
26,906 |
$
28,030 |
$
32,877 |
$ -
|
| Maintenance |
$ - |
$
22,670 |
$
21,410 |
$
22,300 |
$
22,671 |
$
18,390 |
$
25,465 |
$
18,479 |
$
16,374 |
$
16,327 |
$
13,093 |
$
11,528 |
$
15,182 |
$
62,666 |
| Passenger, Cargo and Aircraft
Handling |
$ - |
$
23,563 |
$
23,737 |
$
22,563 |
$
21,280 |
$
21,018 |
$
21,523 |
$
22,856 |
$
17,912 |
$
16,830 |
$
14,201 |
$
12,888 |
$
13,921 |
$
50,940 |
| Total |
$ - |
$
32,019 |
$
32,021 |
$
31,512 |
$
31,232 |
$
30,170 |
$
31,979 |
$
32,333 |
$
28,031 |
$
28,047 |
$
24,272 |
$
23,424 |
$
25,761 |
$
101,295 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$ - |
$
20,108 |
$
5,933 |
$
8,023 |
$
5,715 |
$
12,143 |
$
6,259 |
$
11,689 |
$
18,456 |
$
39,129 |
$
33,849 |
$
33,358 |
$
28,706 |
$
55,572 |
| All Others |
$ - |
$
4,792 |
$
3,879 |
$
3,731 |
$
3,248 |
$
2,809 |
$
5,498 |
$
7,113 |
$
8,404 |
$
7,235 |
$
5,683 |
$
5,524 |
$
4,850 |
$
17,590 |
| Total |
$ - |
$
6,082 |
$
4,248 |
$
4,468 |
$
3,667 |
$
3,530 |
$
5,649 |
$
8,063 |
$
10,434 |
$
10,393 |
$
7,953 |
$
7,628 |
$
6,844 |
$
20,951 |
| Personnel |
|
| Pilots & Co-Pilots |
$ - |
$
2,242 |
$
1,007 |
$
1,037 |
$
1,159 |
$
3,597 |
$
1,960 |
$
2,615 |
$
3,020 |
$
6,244 |
$
7,809 |
$
9,075 |
$
4,984 |
$
4,083 |
| Flight Attendents |
$ - |
$
6,487 |
$ - |
$ - |
$ - |
$
10,470 |
$ - |
$ - |
$ - |
$
13,826 |
$
12,301 |
$
13,279 |
$
9,032 |
$ -
|
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$ - |
$
5,789 |
$
2,669 |
$
2,640 |
$
2,682 |
$
5,725 |
$
3,004 |
$
2,717 |
$
2,700 |
$
5,747 |
$
6,737 |
$
6,449 |
$
6,437 |
$ 20,472 |
| All Others |
$ - |
$
2,431 |
$
2,707 |
$
2,570 |
$
2,508 |
$
2,154 |
$
1,775 |
$
2,454 |
$
2,177 |
$
1,831 |
$
1,591 |
$
1,493 |
$
1,529 |
$
6,906 |
|
|
|
| Raw Data |
|
| Number of Months |
12 |
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 |
365 |
| P10- Employee Count Data |
|
| Sum of General Management |
|
19 |
19 |
23 |
23 |
29 |
27 |
25 |
42 |
49 |
90 |
91 |
125 |
12 |
| Sum of Pilots and Co-Pilots |
|
187 |
182 |
184 |
189 |
221 |
257 |
272 |
309 |
364 |
287 |
261 |
301 |
27 |
| Sum of Other Flight Personnel |
|
- |
225 |
229 |
232 |
- |
334 |
344 |
374 |
- |
- |
- |
- |
3 |
| Sum of Passenger and General
Services |
|
228 |
- |
- |
- |
266 |
- |
- |
- |
417 |
382 |
364 |
372 |
- |
| Sum of Maintenance |
|
368 |
380 |
353 |
394 |
504 |
561 |
610 |
572 |
625 |
633 |
556 |
499 |
52 |
| Sum of AC Handling 1 |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
|
421 |
444 |
508 |
542 |
615 |
578 |
538 |
756 |
931 |
882 |
932 |
873 |
- |
| Sum of Aircraft Control |
|
19 |
19 |
19 |
21 |
26 |
23 |
22 |
33 |
34 |
28 |
29 |
34 |
8 |
| Sum of Passenger Handling |
|
554 |
568 |
575 |
582 |
633 |
692 |
623 |
737 |
742 |
785 |
698 |
760 |
- |
| Sum of Cargo Handling |
|
144 |
148 |
158 |
197 |
225 |
160 |
193 |
156 |
167 |
180 |
213 |
244 |
189 |
| Sum of Trainees and
Instructors |
|
7 |
7 |
8 |
8 |
15 |
14 |
21 |
18 |
15 |
14 |
16 |
18 |
5 |
| Sum of Stats |
|
116 |
116 |
130 |
129 |
132 |
138 |
151 |
149 |
152 |
141 |
135 |
151 |
23 |
| Sum of Traffic Solicitors |
|
37 |
37 |
35 |
35 |
38 |
30 |
24 |
25 |
13 |
21 |
18 |
14 |
3 |
| Sum of Other |
|
120 |
120 |
184 |
125 |
158 |
167 |
145 |
211 |
167 |
118 |
141 |
210 |
17 |
| Sum of Transport Related |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Total |
|
2,220 |
2,265 |
2,406 |
2,477 |
2,862 |
2,978 |
2,968 |
3,382 |
3,676 |
3,561 |
3,454 |
3,601 |
339 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 2,771 |
$ 3,080 |
$ 3,077 |
$ 3,604 |
$ 3,812 |
$ 4,596 |
$ 4,587 |
$ 4,471 |
$ 4,840 |
$ 5,482 |
$ 5,013 |
$ 5,167 |
$ 4,911 |
$ 4,085 |
| Sum of Salaries-Flight
Personnel (000) |
$ 24,642 |
$ 24,188 |
$ 24,219 |
$ 25,487 |
$ 25,777 |
$ 29,556 |
$ 33,935 |
$ 38,115 |
$ 39,960 |
$ 44,752 |
$ 36,925 |
$ 35,052 |
$ 41,180 |
$ 11,965 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 9,603 |
$ 8,343 |
$ 8,136 |
$ 7,872 |
$ 8,932 |
$ 9,269 |
$ 14,286 |
$ 11,272 |
$ 9,366 |
$ 10,204 |
$ 8,288 |
$ 6,409 |
$ 7,576 |
$ 3,259 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 25,371 |
$ 26,814 |
$ 27,986 |
$ 28,430 |
$ 28,558 |
$ 31,506 |
$ 31,273 |
$ 31,450 |
$ 30,128 |
$
31,539 |
$ 26,627 |
$ 24,126 |
$ 26,603 |
$ 10,035 |
| Sum of Salaries-Other
Personnel (000) |
$ 7,944 |
$ 8,658 |
$ 9,111 |
$ 10,424 |
$ 10,282 |
$ 11,420 |
$ 11,151 |
$ 10,656 |
$ 10,506 |
$ 11,123 |
$ 9,581 |
$ 10,154 |
$ 12,496 |
$ 4,995 |
| Sum of Salaries-Total (000) |
$ 70,332 |
$ 71,082 |
$ 72,529 |
$ 75,817 |
$ 77,362 |
$ 86,347 |
$ 95,232 |
$ 95,964 |
$ 94,801 |
$
103,100 |
$ 86,433 |
$
80,908 |
$ 92,767 |
$ 34,339 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 1,867 |
$ 1,898 |
$ 1,829 |
$ 1,952 |
$ 2,442 |
$ 3,580 |
$ 4,507 |
$ 5,780 |
$ 7,408 |
$ 8,039 |
$ 6,940 |
$ 7,202 |
$ 4,860 |
$ 697 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 15,343 |
$ 13,502 |
$ 9,622 |
$ 10,750 |
$ 9,084 |
$ 10,103 |
$ 16,824 |
$ 23,931 |
$ 35,288 |
$ 38,204 |
$ 28,321 |
$ 26,346 |
$
24,647 |
$ 7,102 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 5,951 |
$ 6,025 |
$ 6,116 |
$ 6,211 |
$ 6,286 |
$ 6,955 |
$ 6,011 |
$ 7,445 |
$ 7,719 |
$ 8,155 |
$ 7,142 |
$ 6,450 |
$ 6,983 |
$ 2,748 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 23,161 |
$ 21,425 |
$ 17,567 |
$ 18,913 |
$ 17,811 |
$ 20,637 |
$ 26,789 |
$ 37,156 |
$ 50,415 |
$ 54,398 |
$ 42,404 |
$ 39,998 |
$ 36,490 |
$ 10,548 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 93,492 |
$ 92,508 |
$ 90,095 |
$ 94,731 |
$ 95,173 |
$
106,985 |
$
122,022 |
$
133,120 |
$
145,216 |
$
157,498 |
$
128,836 |
$
120,905 |
$ 129,257 |
$ 44,887 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 5,919 |
$ 5,104 |
$ 5,019 |
$ 6,510 |
$ 7,966 |
$ 8,489 |
$ 11,387 |
$ 9,531 |
$ 12,611 |
$ 21,372 |
$ 9,506 |
$ 11,395 |
$ 11,904 |
$ 2,182 |
| Sum of Services
Purchased-Communication (000) |
$ 1,091 |
$ 1,262 |
$ 1,394 |
$ 1,243 |
$ 1,399 |
$ 1,818 |
$ 2,162 |
$ 2,366 |
$ 2,547 |
$ 2,932 |
$ 1,080 |
$ 1,592 |
$ 1,751 |
$ 555 |
| Sum of Services
Purchased-Insurance (000) |
$ 4,634 |
$ 4,283 |
$ 3,852 |
$ 2,943 |
$ 2,447 |
$ 2,431 |
$ 4,891 |
$ 10,739 |
$ 8,918 |
$ 8,378 |
$ 6,821 |
$ 7,490 |
$ 5,795 |
$ 1,451 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 11,360 |
$ 8,369 |
$ 12,134 |
$ 13,747 |
$ 15,575 |
$ 18,970 |
$ 14,055 |
$ 10,004 |
$
21,797 |
$ 15,538 |
$ 24,403 |
$ 30,478 |
$ 30,830 |
$ 7,268 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 6,450 |
$ 4,730 |
$ 4,523 |
$ 4,063 |
$ 3,963 |
$ 4,579 |
$ 5,934 |
$ 6,497 |
$ 7,027 |
$ 5,415 |
$ 3,262 |
$ 2,483 |
$ 2,645 |
$ 519 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ 1 |
$ 1 |
$ 1 |
$ 1 |
$ 1 |
$ 2 |
$ 2 |
$ 68 |
$ 2 |
$ 5 |
$ 0 |
$ 2 |
$ 2 |
$ 5 |
| Sum of Services
Purchased-Other Services (000) |
$ 15,170 |
$ 15,797 |
$ 16,198 |
$ 15,477 |
$ 14,767 |
$ 19,980 |
$ 31,331 |
$ 36,868 |
$ 40,484 |
$ 49,859 |
$ 47,381 |
$ 55,659 |
$ 62,321 |
$ 20,304 |
| Sum of Services
Purchased-Total (000) |
$ 44,625 |
$ 39,546 |
$
43,122 |
$ 43,984 |
$ 46,117 |
$ 56,269 |
$ 69,759 |
$ 76,070 |
$ 93,383 |
$
103,498 |
$ 92,452 |
$ 109,095 |
$
115,245 |
$ 32,284 |
| Sum of Transport Related
Expense (000) |
8881.48 |
11889.6 |
5613.8 |
1799.86 |
2110.57 |
2318.97 |
2564.81 |
2229.24 |
2154.22 |
1103.3 |
472.08 |
1329.11 |
389.14 |
193.64 |
| Sum of Total Operating
Expense (000) |
$
222,951 |
$
226,500 |
$
227,476 |
$
220,324 |
$
233,598 |
$
288,460 |
$ 330,593 |
$
352,512 |
$
400,419 |
$
458,444 |
$
421,517 |
$
420,840 |
$
461,808 |
$
154,932 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
6.99E+08 |
7.02E+08 |
7.44E+08 |
7.70E+08 |
7.76E+08 |
9.97E+08 |
1.28E+09 |
1.18E+09 |
1.98E+09 |
2.33E+09 |
2.15E+09 |
1.82E+09 |
1.92E+09 |
4.90E+08 |
| Sum of ASMs |
1.10E+09 |
1.09E+09 |
1.14E+09 |
1.19E+09 |
1.18E+09 |
1.48E+09 |
1.85E+09 |
1.64E+09 |
2.71E+09 |
3.12E+09 |
2.90E+09 |
2.40E+09 |
2.47E+09 |
6.60E+08 |
| Sum of Miles |
1.02E+07 |
1.04E+07 |
1.05E+07 |
1.06E+07 |
1.09E+07 |
1.38E+07 |
1.71E+07 |
1.48E+07 |
2.38E+07 |
2.66E+07 |
2.47E+07 |
2.07E+07 |
2.14E+07 |
6.51E+06 |
| Sum of Depts |
77,097 |
77,665 |
77,599 |
76,537 |
76,893 |
79,546 |
73,551 |
48,372 |
58,482 |
57,796 |
56,252 |
55,701 |
57,576 |
21,259 |
| Sum of Airborne Hours |
33,894 |
34,533 |
34,639 |
34,623 |
34,752 |
41,771 |
47,293 |
38,175 |
58,189 |
63,889 |
62,007 |
58,792 |
60,160 |
18,446 |
| Sum of Block Hours |
48,315 |
48,363 |
48,117 |
47,800 |
48,132 |
55,587 |
60,382 |
46,752 |
68,088 |
74,035 |
69,314 |
61,277 |
63,240 |
20,306 |
| Sum of AC Days |
5,941 |
5,476 |
6,026 |
6,132 |
6,935 |
7,602 |
8,141 |
4,882 |
3,742 |
9,573 |
8,654 |
7,663 |
10,329 |
3,373 |
| Sum of Gallons |
3.83E+07 |
3.97E+07 |
3.96E+07 |
4.01E+07 |
4.03E+07 |
4.51E+07 |
5.01E+07 |
3.73E+07 |
5.49E+07 |
5.92E+07 |
5.49E+07 |
4.86E+07 |
5.09E+07 |
1.60E+07 |
| Sum of Passengers |
5,112,705 |
5,068,015 |
5,202,094 |
5,161,934 |
5,096,601 |
5,204,090 |
4,611,416 |
4,380,433 |
4,127,095 |
4,187,019 |
3,952,124 |
3,472,777 |
3,894,032 |
904,873 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-1.78E+05 |
-1.88E+05 |
-1.93E+05 |
-1.93E+05 |
-1.93E+05 |
-2.42E+05 |
-2.59E+05 |
-2.78E+05 |
-3.41E+05 |
-3.84E+05 |
-3.75E+05 |
-3.09E+05 |
-3.02E+05 |
-7.90E+04 |
| Sum of Charter Pax (000) |
$ (305) |
$ (258) |
$ (302) |
$ (617) |
$ (556) |
$ (565) |
$ (804) |
$ (1,750) |
$ (871) |
$ (1,114) |
$ (598) |
$ (963) |
$ (1,507) |
$ (386) |
| Sum of Transport Related Rev
(000) |
$ (9,050) |
$
(11,327) |
$ (5,400) |
$ (4,741) |
$ (5,290) |
$ (3,803) |
$ (4,794) |
$ (7,966) |
$ (7,334) |
$ (6,519) |
$ (7,549) |
$
(17,014) |
$
(15,650) |
$ (3,548) |
| Sum of Cargo Rev (000) |
$
(26,298) |
$
(25,621) |
$
(24,444) |
$
(22,435) |
$
(22,917) |
$
(28,356) |
$
(31,812) |
$
(32,220) |
$
(34,596) |
$
(35,789) |
$
(37,893) |
$
(43,697) |
$
(46,222) |
$
(31,862) |
| Sum of Total Rev (000) |
-2.14E+05 |
-2.33E+05 |
-2.31E+05 |
-2.29E+05 |
-2.30E+05 |
-2.83E+05 |
-3.06E+05 |
-3.29E+05 |
-3.93E+05 |
-4.34E+05 |
-4.29E+05 |
-3.95E+05 |
-3.90E+05 |
-1.33E+05 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$ 18,543 |
$ 17,885 |
$ 17,685 |
$ 18,707 |
$ 18,590 |
$ 21,293 |
$ 24,146 |
$ 27,437 |
$ 28,857 |
$ 32,468 |
$ 26,646 |
$
24,849 |
$ 28,950 |
$ 8,284 |
| Sum of Other Flight Personnel
(000) |
$ - |
$ - |
$ - |
$ - |
$ 13 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ -
|
| Sum of Trainees And
Instructors (000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ -
|
| Sum of Personnel Expenses
(000) |
$ 428 |
$ 419 |
$ 410 |
$ 428 |
$ 488 |
$ 795 |
$ 1,159 |
$ 1,611 |
$ 2,063 |
$ 2,273 |
$ 2,241 |
$ 2,368 |
$ 1,500 |
$ 123 |
| Sum of Employee Benefits And
Pensions (000) |
$ 5,164 |
$ 3,760 |
$ 2,415 |
$ 3,314 |
$ 2,406 |
$ 2,684 |
$ 3,699 |
$ 7,201 |
$ 12,605 |
$ 14,243 |
$ 9,715 |
$ 8,706 |
$ 8,640 |
$ 1,667 |
| Sum of Taxes-Payroll (000) |
$ 1,095 |
$ 1,083 |
$ 1,086 |
$ 1,090 |
$ 1,129 |
$ 1,265 |
$ 1,775 |
$ 1,674 |
$ 1,844 |
$ 2,092 |
$ 1,933 |
$ 1,683 |
$ 1,938 |
$ 614 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$ 37,065 |
$ 31,227 |
$ 38,359 |
$
38,884 |
$ 41,351 |
$ 40,363 |
$ 47,378 |
$ 41,392 |
$ 52,224 |
$ 50,057 |
$ 56,904 |
$ 50,698 |
$ 57,352 |
$ 14,867 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$ 22,828 |
$ 27,214 |
$ 26,353 |
$ 20,077 |
$
22,794 |
$ 42,350 |
$ 40,664 |
$ 39,304 |
$ 49,785 |
$
74,876 |
$ 93,931 |
$
100,520 |
$
111,683 |
$ 37,041 |
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