Continental Airlines Employee Data and Analysis
Continental Airlines
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
Traffic Indicies
Stage Length in Miles (for SLA purposes)	817	882	959	1,034	1,107	1,154	1,178	1,216	1,266	1,320	1,381	1,423	1,443	1,492
Seats Per Departure (for SDA purposes)	144	140	144	148	155	157	157	159	162	166	166	167	167	171
Price Per Gallon of Fuel	$          0.53	$          0.59	$          0.61	$          0.46	$          0.47	$          0.86	$          0.78	$          0.70	$          0.87	$          1.14	$          1.71	$          2.01	$          2.12	$          3.22
Airborne Hours / Block Hours	84%	84%	85%	84%	84%	85%	85%	84%	84%	85%	86%	85%	86%	87%
Outsourcing Indicies
Maintenance $'s Outsourced	45.5%	45.1%	48.6%	41.8%	46.9%	46.5%	40.3%	35.2%	39.2%	42.6%	46.2%	48.1%	49.2%	47.7%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	13.2%	12.4%	13.1%	12.6%	12.9%	12.7%	12.9%	13.5%	14.6%	10.2%	10.4%	10.5%	10.9%	10.7%
Transport Related Expense (000)	$     182,370	$     176,265	$     178,036	$     330,549	$     354,689	$     416,051	$     435,396	$     470,864	$     267,618	$  2,123,542	$  2,412,673	$  2,667,249	$  2,695,560	$  3,019,759
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	45.7	53.0	52.7	49.7	48.4	49.4	48.7	48.8	51.3	52.5	51.7	53.6	54.5	52.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	49.9	48.9	48.0	46.6	45.3	44.7	42.8	45.2	44.0	46.5	44.5	47.2	47.6	46.7
Maintenance	31.0	34.7	35.1	34.6	33.9	33.4	31.5	30.4	28.9	29.0	30.8	32.2	32.9	30.9
Passenger, Cargo and Aircraft Handling	8.2	8.3	8.1	8.0	7.9	7.7	7.4	7.3	7.2	7.7	8.0	8.3	8.4	8.2
Other	10.5	10.6	10.4	10.3	10.1	10.2	10.3	11.1	9.9	11.8	13.6	13.8	14.2	14.0
Total	2.8	2.9	2.9	2.8	2.7	2.7	2.6	2.7	2.6	2.8	2.9	3.0	3.1	3.0
ASMs Per Employee (000)
Pilots & Co-Pilots	14,405.9	16,339.4	17,040.2	16,754.2	17,249.4	17,992.0	17,764.5	18,340.1	19,752.3	20,671.1	20,476.7	21,237.3	21,560.5	21,658.3
Flight Attendants	10,918.8	10,762.9	10,779.8	10,598.0	10,412.1	10,365.1	9,963.4	10,645.9	10,455.6	11,035.2	10,613.8	11,197.9	11,267.9	11,257.0
Maintenance	19,578.3	21,400.1	22,739.0	23,335.2	24,151.3	24,330.7	22,977.2	22,865.3	22,266.8	22,792.5	24,450.5	25,466.3	26,033.4	25,495.4
Passenger, Cargo and Aircraft Handling	5,192.7	5,100.9	5,238.6	5,383.0	5,616.5	5,612.8	5,401.9	5,470.4	5,522.3	6,075.3	6,319.6	6,557.9	6,666.8	6,729.0
Other	6,604.7	6,515.6	6,755.5	6,925.8	7,165.9	7,411.4	7,511.7	8,347.0	7,591.1	9,286.3	10,787.5	10,893.0	11,233.4	11,566.9
Total	1,796.7	1,813.2	1,867.9	1,893.8	1,946.4	1,972.6	1,926.1	2,018.2	1,981.7	2,194.1	2,296.6	2,378.2	2,421.0	2,440.4
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.3	5.7	5.8	6.2	6.5	6.5	6.4	6.0	5.7	5.8	6.2	6.3	6.5	6.4
Flight Attendants (Crews)	5.8	6.2	6.4	6.6	6.9	7.1	7.3	6.5	6.6	6.5	7.2	7.2	7.4	7.2
Maintenance (Inhouse)	9.3	8.7	8.7	9.0	9.3	9.6	9.9	9.6	10.1	10.4	10.4	10.5	10.8	10.9
Passenger, Cargo and Aircraft Handling (Inhouse)	34.9	36.6	37.8	38.9	39.8	41.5	42.1	40.1	40.7	39.1	40.4	40.8	42.1	41.2
Other (Inhouse)	27.4	28.7	29.3	30.2	31.2	31.4	30.3	26.2	29.6	25.6	23.6	24.6	25.0	24.0
Total	100.9	103.0	106.0	110.4	114.9	118.1	118.2	108.6	113.4	108.4	111.1	112.6	115.9	113.5
Passengers Per Employee
Pilots & Co-Pilots	9,359	10,690	10,720	9,889	9,558	9,753	9,359	9,506	10,108	10,334	10,235	10,612	10,658	10,259
Flight Attendants	7,094	7,042	6,781	6,255	5,769	5,619	5,249	5,518	5,351	5,517	5,305	5,595	5,570	5,332
Maintenance	12,720	14,002	14,305	13,773	13,382	13,189	12,105	11,851	11,395	11,394	12,221	12,725	12,869	12,076
Passenger, Cargo and Aircraft Handling	3,374	3,337	3,295	3,177	3,112	3,042	2,846	2,835	2,826	3,037	3,159	3,277	3,296	3,187
Other	4,291	4,263	4,250	4,088	3,970	4,017	3,957	4,326	3,885	4,642	5,392	5,443	5,553	5,479
Total	1,167	1,186	1,175	1,118	1,078	1,069	1,015	1,046	1,014	1,097	1,148	1,188	1,197	1,156
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$     1,155.0	$     1,451.3	$     1,564.2	$     1,515.2	$     1,514.6	$     1,731.5	$     1,565.6	$     1,564.4	$     1,702.0	$     1,808.1	$     1,898.4	$     2,110.4	$     2,252.5	$     2,393.5
Flight Attendants	$        875.4	$        956.0	$        989.5	$        958.5	$        914.2	$        997.5	$        878.1	$        908.1	$        900.9	$        965.3	$        984.0	$     1,112.8	$     1,177.2	$     1,244.0
Maintenance	$     1,569.6	$     1,900.8	$     2,087.3	$     2,110.4	$     2,120.6	$     2,341.6	$     2,025.0	$     1,950.4	$     1,918.7	$     1,993.7	$     2,266.8	$     2,530.6	$     2,719.7	$     2,817.6
Passenger, Cargo and Aircraft Handling	$        416.3	$        453.1	$        480.9	$        486.8	$        493.1	$        540.2	$        476.1	$        466.6	$        475.8	$        531.4	$        585.9	$        651.7	$        696.5	$        743.6
Other	$        529.5	$        578.7	$        620.1	$        626.4	$        629.2	$        713.3	$        662.0	$        712.0	$        654.1	$        812.3	$     1,000.1	$     1,082.5	$     1,173.6	$     1,278.3
Total	$        144.0	$        161.1	$        171.5	$        171.3	$        170.9	$        189.8	$        169.7	$        172.2	$        170.8	$        191.9	$        212.9	$        236.3	$        252.9	$        269.7
Salary and Benefits
Average Salary
Management and All Other	$        6,224	$      11,163	$        8,153	$        4,131	$      20,904	$      22,045	$      25,368	$      22,591	$      18,911	$      26,027	$      27,350	$      31,754	$      35,539	$      31,356
Pilots & Co-Pilots	$      90,461	$     108,561	$     124,152	$     154,401	$     161,395	$     166,752	$     163,624	$     136,686	$     140,028	$     145,061	$     128,724	$     123,618	$     133,318	$     136,253
Flight Attendants	$      27,203	$      31,440	$      34,292	$      34,643	$      35,956	$      41,981	$      40,694	$      40,162	$      40,050	$      44,312	$      43,870	$      41,932	$      43,055	$      49,061
Maintenance	$      67,675	$      73,535	$      78,931	$      82,842	$      89,195	$      90,004	$      86,140	$      78,205	$      88,760	$      82,139	$      79,486	$      78,724	$      79,864	$      85,698
Passenger, Cargo and Aircraft Handling	$      36,588	$      37,994	$      37,501	$      36,567	$      40,110	$      43,682	$      44,146	$      50,005	$      51,338	$      42,313	$      37,818	$      35,939	$      37,361	$      37,823
Total	$      34,084	$      34,892	$      37,924	$      43,117	$      51,730	$      54,818	$      55,111	$      53,499	$      52,270	$      53,581	$      50,996	$      50,107	$      52,353	$      54,362
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$        6,670	$        7,723	$        7,381	$        7,049	$        4,022	$        5,271	$        7,114	$        8,610	$      65,985	$      50,600	$      40,419	$      32,682	$      22,950	$      19,492
All Others	$        4,128	$        7,139	$        7,614	$        7,368	$        1,783	$        2,008	$        4,264	$      13,846	$      10,342	$      11,351	$        9,721	$      14,337	$      16,849	$      11,574
Total	$        4,445	$        7,204	$        7,588	$        7,332	$        2,035	$        2,365	$        4,573	$      13,269	$      15,924	$      15,517	$      13,164	$      16,392	$      17,534	$      12,466
Personnel
Pilots & Co-Pilots	$        6,078	$        8,380	$        9,870	$      11,296	$      11,967	$      10,987	$      11,144	$        9,635	$        8,331	$        9,647	$        9,621	$      10,456	$      11,442	$      11,349
Flight Attendents	$        9,171	$      11,131	$      13,498	$      14,816	$      15,026	$      15,179	$      14,772	$      12,505	$        9,587	$      11,730	$      11,332	$      11,646	$      12,728	$      13,229
Payroll Taxes
Pilots & Co-Pilots	$        6,264	$        7,411	$        7,597	$        6,769	$        9,357	$        9,905	$        8,960	$        6,916	$        9,649	$        8,939	$        8,912	$        8,466	$        8,635	$        7,828
All Others	$        2,424	$        2,418	$        2,539	$        2,789	$        2,831	$        3,092	$        1,972	$           213	$           234	$        1,768	$        2,021	$        2,070	$        1,899	$           170
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	62	63	62	70	60	59	62	54	47	49	46	50	49	48
Sum of Pilots and Co-Pilots	3,770	3,366	3,635	4,216	4,605	4,656	4,571	4,209	3,852	3,943	4,184	4,408	4,598	4,578
Sum of Other Flight Personnel	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	4,974	5,110	5,746	6,665	7,629	8,082	8,150	7,251	7,277	7,386	8,072	8,360	8,798	8,808
Sum of Maintenance	2,774	2,570	2,724	3,027	3,289	3,443	3,534	3,376	3,417	3,576	3,504	3,676	3,808	3,889
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	1,041	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Control	152	151	149	101	100	104	100	104	96	95	101	117	123	122
Sum of Passenger Handling	9,176	9,613	10,545	11,764	12,479	13,111	13,603	12,892	12,466	12,166	12,233	12,850	13,386	13,265
Sum of Cargo Handling	90	1,018	1,130	1,257	1,564	1,710	1,329	1,115	1,216	1,155	1,223	1,308	1,361	1,348
Sum of Trainees and Instructors	207	201	200	191	180	114	123	60	59	76	101	121	125	113
Sum of Stats	903	1,114	1,182	1,347	1,622	1,668	1,355	1,165	1,165	1,029	1,001	991	1,031	1,007
Sum of Traffic Solicitors	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Other	7,113	7,126	7,787	8,661	9,283	9,521	9,332	8,023	8,799	7,672	6,840	7,482	7,669	7,452
Sum of Transport Related	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	30,228	30,332	33,160	37,299	40,811	42,468	42,159	38,249	38,394	37,147	37,305	39,363	40,948	40,630
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$      15,688	$      13,728	$      11,523	$      14,923	$      35,063	$      44,586	$      73,431	$      29,966	$      16,728	$      40,070	$      35,141	$      86,843	$     121,428	$      94,750
Sum of Salaries-Flight Personnel (000)	$     476,346	$     526,075	$     648,337	$     881,851	$  1,017,529	$  1,115,690	$  1,079,580	$     866,526	$     830,834	$     899,264	$     892,703	$     895,455	$     991,791	$  1,055,899
Sum of Salaries-Maintenance Labor (000)	$     187,730	$     188,985	$     215,009	$     250,763	$     293,362	$     309,884	$     304,417	$     264,019	$     303,292	$     293,728	$     278,520	$     289,391	$     304,121	$     333,278
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$     382,679	$     409,651	$     443,409	$     479,838	$     567,269	$     651,956	$     663,606	$     705,617	$     707,336	$     567,669	$     512,694	$     513,025	$     555,557	$     557,325
Sum of Salaries-Other Personnel (000)	$      35,874	$      81,204	$      63,739	$      27,496	$     197,913	$     205,890	$     202,371	$     180,173	$     173,701	$     189,643	$     183,331	$     187,639	$     193,942	$     175,541
Sum of Salaries-Total (000)	$  1,030,303	$  1,058,337	$  1,257,551	$  1,608,203	$  2,111,136	$  2,328,006	$  2,323,405	$  2,046,301	$  2,006,857	$  1,990,374	$  1,902,389	$  1,972,353	$  2,143,763	$  2,208,747
Sum of Related Fringe Benefits-Personnel Expense (000)	$      68,531	$      85,085	$     113,439	$     146,370	$     169,737	$     173,831	$     171,335	$     131,227	$     101,858	$     124,673	$     131,724	$     143,446	$     164,595	$     168,481
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$     134,359	$     218,509	$     251,623	$     273,484	$      83,068	$     100,458	$     192,778	$     507,544	$     611,402	$     576,423	$     491,095	$     645,227	$     717,993	$     506,485
Sum of Related Fringe Benefits-Payroll Taxes (000)	$      87,746	$      90,142	$     102,566	$     120,822	$     145,599	$     163,028	$     115,095	$      36,344	$      45,264	$      93,948	$     104,239	$     109,665	$     108,745	$      41,972
Sum of Related Fringe Benefits-Total (000)	$     290,636	$     393,736	$     467,628	$     540,676	$     349,188	$     435,425	$     476,104	$     665,179	$     755,446	$     795,044	$     727,058	$     898,338	$     991,333	$     716,938
Sum of Total Salaries And Related Fringe Benefits (000)	$  1,320,939	$  1,452,073	$  1,725,179	$  2,148,879	$  2,460,324	$  2,763,431	$  2,799,509	$  2,711,480	$  2,762,303	$  2,785,418	$  2,629,447	$  2,870,691	$  3,135,096	$  2,925,685
Sum of Services Purchased-Advertising And Other Promotions (000)	$      88,166	$      71,230	$      92,865	$      98,537	$     115,187	$      58,008	$      28,695	$      22,689	$      39,415	$      82,583	$      89,384	$      92,937	$     103,844	$      91,210
Sum of Services Purchased-Communication (000)	$      59,963	$      62,330	$      78,945	$     102,165	$     121,229	$     131,634	$     122,247	$     110,753	$     115,375	$     128,952	$     145,804	$     161,422	$     179,750	$     196,174
Sum of Services Purchased-Insurance (000)	$      48,411	$      47,198	$      45,328	$      30,059	$      22,799	$      20,798	$      39,149	$     108,219	$      92,177	$      82,018	$      70,723	$      73,171	$      65,724	$      57,479
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$     243,576	$     257,553	$     325,835	$     339,746	$     403,649	$     410,052	$     317,919	$     249,833	$     298,425	$     332,695	$     370,996	$     437,622	$     493,924	$     479,644
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$     393,809	$     412,684	$     465,460	$     484,579	$     492,495	$     447,908	$     299,974	$     175,864	$     122,894	$     120,506	$     121,417	$     136,224	$     144,679	$     165,617
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$        3,557	$        2,628	$        3,142	$        4,501	$        4,048	$        7,170	$        6,157	$        6,504	$        7,670	$        8,744	$        9,147	$        8,534	$        6,213	$        7,014
Sum of Services Purchased-Other Services (000)	$     542,820	$     549,454	$     649,272	$     755,547	$     883,784	$     919,504	$     935,246	$     940,699	$     914,664	$     880,671	$     927,170	$  1,021,220	$  1,121,306	$  1,148,185
Sum of Services Purchased-Total (000)	$  1,380,082	$  1,403,077	$  1,660,847	$  1,814,808	$  2,042,671	$  1,995,074	$  1,738,597	$  1,571,115	$  1,511,790	$  1,632,065	$  1,734,641	$  1,931,130	$  2,115,440	$  2,145,323
Sum of Transport Related Expense (000)	182370	176265	178036	330549	354689	416051	435396	470864	267618	2123542	2412673	2667249	2695560	3019759
Sum of Total Operating Expense (000)	$  4,680,825	$  5,092,729	$  5,716,169	$  6,638,851	$  7,546,106	$  8,542,461	$  8,313,431	$  7,833,538	$  7,303,747	$10,140,885	$11,201,728	$12,599,970	$13,484,442	$15,410,592
T1 & T2- Traffic Data
Sum of RPMs	3.58E+10	3.76E+10	4.43E+10	5.10E+10	5.80E+10	6.24E+10	5.88E+10	5.73E+10	5.76E+10	6.34E+10	6.84E+10	7.63E+10	8.14E+10	8.05E+10
Sum of ASMs	5.43E+10	5.50E+10	6.19E+10	7.06E+10	7.94E+10	8.38E+10	8.12E+10	7.72E+10	7.61E+10	8.15E+10	8.57E+10	9.36E+10	9.91E+10	9.92E+10
Sum of Miles	3.77E+08	3.93E+08	4.30E+08	4.76E+08	5.13E+08	5.33E+08	5.18E+08	4.84E+08	4.70E+08	4.92E+08	5.16E+08	5.61E+08	5.93E+08	5.80E+08
Sum of Depts	460,801	445,439	448,697	460,212	463,653	461,834	440,175	398,332	371,051	372,706	373,554	393,968	410,906	388,583
Sum of Airborne Hours	864,519	898,531	970,820	1,057,418	1,129,115	1,169,347	1,137,633	1,041,539	993,804	1,060,283	1,110,244	1,212,671	1,284,650	1,256,594
Sum of Block Hours	1,033,017	1,070,038	1,148,654	1,256,352	1,338,503	1,379,892	1,336,458	1,233,128	1,185,118	1,242,932	1,296,625	1,418,728	1,502,494	1,441,814
Sum of AC Days	109,344	107,748	114,181	123,262	129,590	131,614	130,207	128,600	123,553	125,442	122,595	127,558	128,979	130,615
Sum of Gallons	1.06E+09	1.09E+09	1.24E+09	1.42E+09	1.50E+09	1.49E+09	1.37E+09	1.24E+09	1.21E+09	1.29E+09	1.33E+09	1.42E+09	1.50E+09	1.45E+09
Sum of Passengers	35,284,189	35,984,116	38,965,779	41,691,408	44,012,311	45,409,245	42,780,215	40,009,089	38,936,200	40,745,993	42,822,264	46,775,919	49,005,712	46,964,788
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-4.35E+06	-4.89E+06	-5.69E+06	-6.39E+06	-6.97E+06	-8.06E+06	-7.16E+06	-6.58E+06	-6.56E+06	-7.13E+06	-7.94E+06	-9.30E+06	-1.04E+07	-1.10E+07
Sum of Charter Pax (000)	$     (29,693)	$     (28,438)	$     (27,684)	$     (13,585)	$     (13,158)	$       (8,723)	$     (14,267)	$     (48,235)	$    (133,451)	$     (38,788)	$     (32,041)	$     (23,729)	$     (19,282)	$     (31,887)
Sum of Transport Related Rev (000)	$    (313,988)	$    (333,983)	$    (378,780)	$    (588,631)	$    (681,431)	$    (640,877)	$    (429,174)	$    (372,563)	$    (277,724)	$ (2,286,866)	$ (2,719,954)	$ (3,146,479)	$ (3,172,365)	$ (3,381,361)
Sum of Cargo Rev (000)	$    (119,820)	$    (127,710)	$    (151,107)	$    (179,679)	$    (216,038)	$    (260,659)	$    (223,082)	$    (216,888)	$    (236,603)	$    (272,502)	$    (274,437)	$    (322,951)	$    (401,997)	$    (477,927)
Sum of Total Rev (000)	-4.92E+06	-5.49E+06	-6.36E+06	-7.30E+06	-8.03E+06	-9.13E+06	-7.97E+06	-7.35E+06	-7.33E+06	-9.85E+06	-1.11E+07	-1.30E+07	-1.41E+07	-1.50E+07
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$     341,037	$     365,418	$     451,293	$     650,954	$     743,222	$     776,397	$     747,925	$     575,311	$     539,389	$     571,975	$     538,583	$     544,906	$     612,994	$     623,767
Sum of Other Flight Personnel (000)	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -
Sum of Trainees And Instructors (000)	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$      10,956	$      30,539
Sum of Personnel Expenses (000)	$      22,915	$      28,208	$      35,878	$      47,624	$      55,106	$      51,155	$      50,941	$      40,553	$      32,092	$      38,037	$      40,255	$      46,088	$      52,610	$      51,957
Sum of Employee Benefits And Pensions (000)	$      25,146	$      25,994	$      26,831	$      29,720	$      18,522	$      24,540	$      32,517	$      36,238	$     254,175	$     199,515	$     169,113	$     144,061	$     105,525	$      89,233
Sum of Taxes-Payroll (000)	$      23,614	$      24,946	$      27,616	$      28,540	$      43,089	$      46,118	$      40,955	$      29,110	$      37,168	$      35,247	$      37,287	$      37,319	$      39,705	$      35,836
Sum of Total Flight Equipment Maintenance (Memo) (000)	$     535,379	$     571,472	$     669,837	$     812,708	$     859,786	$     881,025	$     789,092	$     709,117	$     761,265	$     780,239	$     802,356	$     909,200	$  1,002,980	$  1,005,337
Sum of Flying Operations-Aircraft Fuels (000)	$     567,294	$     645,413	$     761,473	$     656,247	$     702,822	$  1,289,492	$  1,071,396	$     870,730	$  1,052,236	$  1,472,826	$  2,281,693	$  2,850,729	$  3,163,988	$  4,682,356