America West Employee Data and Analysis
America West
  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008  
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% 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% 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% 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 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                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 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 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