| Northwest Airlines Employee Data and Analysis |
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| Northwest 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) |
846 |
862 |
882 |
899 |
905 |
914 |
928 |
921 |
915 |
925 |
961 |
978 |
1,003 |
1,085 |
| Seats Per Departure (for SDA
purposes) |
183 |
186 |
188 |
188 |
188 |
189 |
184 |
179 |
176 |
176 |
178 |
179 |
184 |
191 |
| Price Per Gallon of Fuel |
$
0.56 |
$
0.67 |
$
0.65 |
$
0.54 |
$
0.54 |
$
0.83 |
$
0.79 |
$
0.70 |
$
0.81 |
$
1.18 |
$
1.69 |
$
2.03 |
$
2.05 |
$
3.61 |
| Airborne Hours / Block Hours |
84% |
84% |
84% |
83% |
83% |
83% |
83% |
84% |
84% |
84% |
84% |
84% |
83% |
84% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
18.5% |
22.1% |
24.0% |
26.6% |
26.4% |
24.4% |
28.0% |
27.5% |
36.7% |
34.9% |
56.8% |
72.0% |
73.6% |
68.9% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
9.7% |
9.8% |
10.5% |
10.3% |
11.0% |
11.2% |
10.4% |
10.2% |
10.7% |
9.6% |
11.1% |
12.2% |
14.0% |
13.3% |
| Transport Related Expense
(000) |
$ 102,213 |
$ 100,103 |
$ 100,762 |
$ 64,062 |
$ 77,747 |
$ 112,373 |
$ 146,619 |
$ 163,150 |
$ 185,645 |
$ 1,430,601 |
$ 1,894,571 |
$ 1,625,788 |
$ 1,539,975 |
$ 2,399,362 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
43.9 |
43.7 |
42.9 |
42.4 |
41.1 |
41.4 |
39.5 |
42.4 |
44.3 |
47.3 |
46.1 |
47.1 |
48.9 |
44.9 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
45.2 |
45.4 |
45.3 |
40.9 |
44.1 |
43.6 |
42.8 |
45.6 |
47.4 |
47.5 |
46.3 |
48.6 |
50.8 |
50.9 |
| Maintenance |
23.1 |
23.5 |
21.3 |
17.7 |
19.8 |
21.2 |
22.2 |
24.8 |
38.2 |
46.2 |
78.9 |
399.7 |
400.6 |
366.5 |
| Passenger, Cargo and Aircraft
Handling |
6.0 |
5.9 |
6.0 |
5.4 |
5.8 |
5.9 |
5.9 |
6.3 |
6.5 |
7.0 |
7.6 |
8.2 |
8.8 |
8.3 |
| Other |
15.1 |
15.6 |
15.6 |
14.3 |
15.2 |
15.4 |
15.9 |
18.0 |
19.2 |
21.7 |
21.2 |
21.1 |
20.1 |
18.0 |
| Total |
2.5 |
2.5 |
2.5 |
2.2 |
2.4 |
2.4 |
2.4 |
2.6 |
2.8 |
3.0 |
3.2 |
3.5 |
3.6 |
3.3 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
17,881.4 |
18,105.4 |
17,967.8 |
17,752.7 |
17,103.2 |
17,309.3 |
16,150.2 |
16,910.6 |
17,425.1 |
18,516.9 |
18,401.5 |
18,917.7 |
19,882.6 |
19,436.1 |
| Flight Attendants |
10,070.4 |
10,104.4 |
10,068.6 |
9,071.8 |
9,741.2 |
9,627.7 |
9,511.2 |
10,124.8 |
10,600.6 |
10,596.4 |
10,374.2 |
10,892.9 |
11,235.8 |
11,571.6 |
| Maintenance |
18,850.3 |
19,442.0 |
17,829.3 |
14,799.2 |
16,491.4 |
17,690.9 |
18,105.2 |
19,772.5 |
30,032.8 |
36,155.8 |
62,955.7 |
321,034.0 |
325,624.9 |
317,480.7 |
| Passenger, Cargo and Aircraft
Handling |
4,860.7 |
4,925.7 |
5,036.6 |
4,538.8 |
4,827.4 |
4,967.2 |
4,841.3 |
5,019.2 |
5,146.3 |
5,494.1 |
6,045.5 |
6,615.9 |
7,186.1 |
7,187.8 |
| Other |
12,273.9 |
12,936.3 |
13,024.8 |
11,956.6 |
12,633.2 |
12,886.1 |
13,001.5 |
14,373.1 |
15,108.1 |
16,962.1 |
16,949.2 |
16,926.6 |
16,327.5 |
15,569.7 |
| Total |
2,011.7 |
2,054.8 |
2,052.3 |
1,855.1 |
1,964.4 |
2,008.2 |
1,974.8 |
2,092.7 |
2,241.9 |
2,379.7 |
2,554.3 |
2,789.4 |
2,913.4 |
2,899.7 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
6.6 |
6.6 |
6.8 |
6.3 |
7.0 |
7.1 |
7.0 |
6.2 |
6.0 |
5.7 |
5.9 |
6.1 |
5.9 |
6.4 |
| Flight Attendants (Crews) |
6.4 |
6.4 |
6.4 |
6.5 |
6.6 |
6.8 |
6.5 |
5.8 |
5.6 |
5.7 |
5.9 |
5.9 |
5.6 |
5.7 |
| Maintenance (Inhouse) |
12.6 |
12.3 |
13.7 |
15.0 |
14.6 |
13.9 |
12.5 |
10.7 |
6.9 |
5.8 |
3.5 |
0.7 |
0.7 |
0.8 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
48.7 |
48.7 |
48.3 |
48.9 |
49.8 |
49.6 |
46.8 |
42.0 |
40.3 |
38.4 |
36.2 |
34.7 |
32.4 |
34.8 |
| Other (Inhouse) |
19.3 |
18.6 |
18.7 |
18.6 |
19.0 |
19.1 |
17.4 |
14.7 |
13.7 |
12.4 |
12.9 |
13.6 |
14.3 |
16.1 |
| Total |
117.7 |
116.8 |
118.6 |
119.8 |
122.3 |
122.7 |
114.8 |
100.7 |
92.6 |
88.7 |
85.6 |
82.3 |
80.0 |
86.2 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
10,069 |
10,153 |
10,117 |
9,811 |
9,406 |
9,518 |
8,582 |
9,365 |
10,167 |
11,219 |
11,319 |
12,114 |
12,382 |
11,259 |
| Flight Attendants |
5,671 |
5,666 |
5,669 |
5,014 |
5,358 |
5,294 |
5,054 |
5,607 |
6,185 |
6,420 |
6,381 |
6,975 |
6,997 |
6,703 |
| Maintenance |
10,615 |
10,902 |
10,039 |
8,179 |
9,070 |
9,728 |
9,620 |
10,950 |
17,524 |
21,907 |
38,724 |
205,572 |
202,781 |
183,912 |
| Passenger, Cargo and Aircraft
Handling |
2,737 |
2,762 |
2,836 |
2,509 |
2,655 |
2,731 |
2,573 |
2,780 |
3,003 |
3,329 |
3,719 |
4,236 |
4,475 |
4,164 |
| Other |
6,912 |
7,254 |
7,334 |
6,608 |
6,948 |
7,086 |
6,909 |
7,960 |
8,815 |
10,277 |
10,425 |
10,839 |
10,168 |
9,019 |
| Total |
1,133 |
1,152 |
1,156 |
1,025 |
1,080 |
1,104 |
1,049 |
1,159 |
1,308 |
1,442 |
1,571 |
1,786 |
1,814 |
1,680 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,583.1 |
$
1,655.7 |
$
1,613.1 |
$
1,458.5 |
$
1,475.0 |
$
1,592.3 |
$
1,346.6 |
$
1,401.0 |
$
1,490.0 |
$
1,706.2 |
$
1,769.4 |
$
1,997.6 |
$
2,141.2 |
$
2,160.1 |
| Flight Attendants |
$
891.6 |
$
924.1 |
$
903.9 |
$
745.3 |
$
840.1 |
$
885.6 |
$
793.1 |
$
838.8 |
$
906.4 |
$
976.4 |
$
997.5 |
$
1,150.2 |
$
1,210.0 |
$
1,286.1 |
| Maintenance |
$
1,668.9 |
$
1,778.0 |
$
1,600.7 |
$
1,215.9 |
$
1,422.2 |
$
1,627.4 |
$
1,509.7 |
$
1,638.1 |
$
2,568.0 |
$
3,331.4 |
$
6,053.4 |
$
33,899.1 |
$
35,067.0 |
$
35,284.6 |
| Passenger, Cargo and Aircraft
Handling |
$
430.3 |
$
450.5 |
$
452.2 |
$
372.9 |
$
416.3 |
$
456.9 |
$
403.7 |
$
415.8 |
$
440.0 |
$
506.2 |
$
581.3 |
$
698.6 |
$
773.9 |
$
798.9 |
| Other |
$
1,086.7 |
$
1,183.0 |
$
1,169.3 |
$
982.3 |
$
1,089.5 |
$
1,185.4 |
$
1,084.1 |
$
1,190.8 |
$
1,291.8 |
$
1,562.9 |
$
1,629.7 |
$
1,787.3 |
$
1,758.3 |
$
1,730.4 |
| Total |
$
178.1 |
$
187.9 |
$
184.3 |
$
152.4 |
$
169.4 |
$
184.7 |
$
164.7 |
$
173.4 |
$
191.7 |
$
219.3 |
$
245.6 |
$
294.5 |
$
313.7 |
$
322.3 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
51,393 |
$
51,312 |
$
53,960 |
$
54,076 |
$
56,951 |
$
61,520 |
$
65,383 |
$
66,896 |
$
75,283 |
$
82,489 |
$
77,119 |
$
69,640 |
$
93,824 |
$
108,296 |
| Pilots & Co-Pilots |
$
154,635 |
$
131,641 |
$
126,107 |
$
142,578 |
$
128,100 |
$
134,441 |
$
138,427 |
$
148,084 |
$
161,931 |
$
169,208 |
$
143,618 |
$
117,556 |
$
132,009 |
$
120,798 |
| Flight Attendants |
$
30,899 |
$
30,091 |
$
29,642 |
$
30,714 |
$
32,406 |
$
31,951 |
$
34,218 |
$
37,331 |
$
42,425 |
$
43,184 |
$
42,329 |
$
33,747 |
$
35,674 |
$
35,938 |
| Maintenance |
$
54,171 |
$
52,781 |
$
51,582 |
$
49,877 |
$
46,090 |
$
52,881 |
$
72,133 |
$
72,014 |
$
72,788 |
$
74,402 |
$
99,426 |
$
76,045 |
$
58,445 |
$
57,496 |
| Passenger, Cargo and Aircraft
Handling |
$
41,418 |
$
39,219 |
$
38,983 |
$
40,851 |
$
39,928 |
$
42,158 |
$
44,215 |
$
45,603 |
$
49,523 |
$
49,755 |
$
48,759 |
$
42,288 |
$
43,310 |
$
42,053 |
| Total |
$
54,976 |
$
51,224 |
$
50,867 |
$
52,615 |
$
51,953 |
$
55,004 |
$
59,945 |
$
62,496 |
$
68,074 |
$
69,560 |
$
66,465 |
$
55,996 |
$
63,546 |
$
64,842 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
21,687 |
$
29,489 |
$
24,002 |
$
26,785 |
$
31,886 |
$
24,230 |
$
29,615 |
$
38,694 |
$
53,145 |
$
56,276 |
$
72,772 |
$
49,840 |
$
27,924 |
$
30,191 |
| All Others |
$
5,649 |
$
6,544 |
$
6,100 |
$
6,685 |
$
7,289 |
$
7,728 |
$
11,188 |
$
14,691 |
$
17,832 |
$
17,007 |
$
22,962 |
$
19,369 |
$
11,933 |
$
13,108 |
| Total |
$
7,454 |
$
9,148 |
$
8,145 |
$
8,785 |
$
10,115 |
$
9,643 |
$
13,441 |
$
17,662 |
$
22,375 |
$
22,054 |
$
29,876 |
$
23,862 |
$
14,276 |
$
15,657 |
| Personnel |
|
| Pilots & Co-Pilots |
$
9,504 |
$
9,771 |
$
9,925 |
$
10,834 |
$
10,510 |
$
11,247 |
$
10,339 |
$
9,913 |
$
10,210 |
$
10,582 |
$
10,581 |
$
11,410 |
$
12,302 |
$
12,919 |
| Flight Attendents |
$
13,767 |
$
13,956 |
$
13,815 |
$
13,786 |
$
14,796 |
$
15,780 |
$
14,735 |
$
13,294 |
$
14,097 |
$
14,000 |
$
14,873 |
$
16,480 |
$
18,123 |
$
19,766 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$
5,931 |
$
5,848 |
$
6,443 |
$
7,242 |
$
6,782 |
$
7,205 |
$
7,526 |
$
7,780 |
$
8,906 |
$
9,122 |
$
8,687 |
$
8,628 |
$
7,524 |
$
8,986 |
| All Others |
$
2,957 |
$
3,024 |
$
3,244 |
$
3,085 |
$
3,309 |
$
3,541 |
$
3,876 |
$
4,052 |
$
4,454 |
$
4,981 |
$
4,902 |
$
4,226 |
$
3,934 |
$
4,770 |
|
|
| 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 |
51 |
66 |
84 |
89 |
98 |
89 |
60 |
52 |
47 |
44 |
43 |
42 |
41 |
42 |
| Sum of Pilots and Co-Pilots |
4,903 |
5,193 |
5,407 |
5,151 |
5,822 |
5,981 |
6,103 |
5,534 |
5,112 |
4,942 |
4,995 |
4,531 |
4,340 |
4,345 |
| Sum of Other Flight Personnel |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Passenger and General
Services |
8,706 |
9,305 |
9,649 |
10,080 |
10,222 |
10,753 |
10,363 |
9,243 |
8,403 |
8,636 |
8,860 |
7,869 |
7,680 |
7,298 |
| Sum of Maintenance |
4,651 |
4,836 |
5,449 |
6,179 |
6,038 |
5,852 |
5,444 |
4,733 |
2,966 |
2,531 |
1,460 |
267 |
265 |
266 |
| Sum of AC Handling 1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
13,158 |
13,738 |
14,042 |
14,726 |
15,121 |
15,501 |
15,336 |
14,275 |
13,151 |
12,504 |
11,270 |
9,461 |
8,507 |
8,337 |
| Sum of Aircraft Control |
243 |
345 |
349 |
335 |
349 |
361 |
370 |
343 |
320 |
311 |
299 |
280 |
281 |
283 |
| Sum of Passenger Handling |
3,628 |
4,003 |
3,934 |
4,125 |
4,154 |
3,936 |
3,629 |
3,158 |
2,976 |
2,937 |
2,720 |
2,375 |
2,393 |
2,322 |
| Sum of Cargo Handling |
1,008 |
1,002 |
964 |
961 |
1,003 |
1,044 |
1,024 |
869 |
862 |
904 |
915 |
840 |
827 |
807 |
| Sum of Trainees and
Instructors |
309 |
348 |
440 |
421 |
415 |
433 |
382 |
338 |
310 |
283 |
274 |
264 |
301 |
309 |
| Sum of Stats |
3,526 |
3,504 |
3,553 |
3,662 |
3,695 |
3,751 |
3,595 |
3,072 |
2,774 |
2,381 |
2,513 |
2,240 |
2,287 |
2,346 |
| Sum of Traffic Solicitors |
390 |
383 |
377 |
386 |
380 |
358 |
334 |
287 |
285 |
280 |
258 |
243 |
244 |
244 |
| Sum of Other |
2,480 |
2,600 |
2,657 |
2,776 |
3,008 |
3,146 |
2,999 |
2,548 |
2,340 |
2,283 |
2,207 |
2,149 |
2,288 |
2,363 |
| Sum of Transport Related |
438 |
433 |
432 |
403 |
384 |
346 |
271 |
266 |
187 |
168 |
171 |
168 |
165 |
162 |
| Sum of Total |
43,581 |
45,756 |
47,337 |
49,294 |
50,689 |
51,551 |
49,910 |
44,718 |
39,733 |
38,454 |
35,985 |
30,729 |
29,619 |
29,124 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 24,946 |
$ 27,434 |
$ 36,017 |
$ 34,424 |
$ 49,332 |
$ 61,368 |
$ 30,717 |
$ 39,668 |
$ 52,913 |
$ 57,871 |
$ 52,107 |
$ 39,450 |
$ 80,795 |
$ 101,043 |
| Sum of Salaries-Flight
Personnel (000) |
$ 1,027,183 |
$ 963,612 |
$ 967,882 |
$ 1,044,016 |
$ 1,077,056 |
$ 1,147,666 |
$ 1,199,419 |
$ 1,164,550 |
$ 1,184,284 |
$ 1,209,161 |
$ 1,092,408 |
$ 798,201 |
$ 846,898 |
$ 787,141 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 251,951 |
$ 255,248 |
$ 281,071 |
$ 308,190 |
$ 278,294 |
$ 309,461 |
$ 392,690 |
$ 340,843 |
$ 215,888 |
$ 188,311 |
$ 145,162 |
$ 20,304 |
$ 15,488 |
$ 15,294 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 747,059 |
$ 748,603 |
$ 751,941 |
$ 823,016 |
$ 823,601 |
$ 878,654 |
$ 900,172 |
$ 850,265 |
$ 857,185 |
$ 828,725 |
$ 741,338 |
$ 547,889 |
$ 520,070 |
$ 494,076 |
| Sum of Salaries-Other
Personnel (000) |
$ 344,778 |
$ 348,888 |
$ 371,003 |
$ 383,960 |
$ 405,140 |
$ 438,363 |
$ 468,875 |
$ 399,372 |
$ 394,496 |
$ 390,785 |
$ 369,425 |
$ 316,132 |
$ 418,911 |
$ 490,902 |
| Sum of Salaries-Total (000) |
$ 2,395,917 |
$ 2,343,785 |
$ 2,407,914 |
$ 2,593,606 |
$ 2,633,423 |
$ 2,835,512 |
$ 2,991,873 |
$ 2,794,698 |
$ 2,704,766 |
$ 2,674,853 |
$ 2,391,746 |
$ 1,720,712 |
$ 1,882,162 |
$ 1,888,456 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 166,449 |
$ 180,605 |
$ 186,965 |
$ 194,771 |
$ 212,434 |
$ 236,954 |
$ 215,794 |
$ 177,739 |
$ 170,654 |
$ 173,201 |
$ 184,630 |
$ 181,379 |
$ 192,570 |
$ 200,389 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 324,831 |
$ 418,597 |
$ 385,555 |
$ 433,063 |
$ 512,694 |
$ 497,081 |
$ 670,846 |
$ 789,795 |
$ 889,028 |
$ 848,054 |
$ 1,075,090 |
$ 733,256 |
$ 422,848 |
$ 455,984 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 143,446 |
$ 153,050 |
$ 170,852 |
$ 173,500 |
$ 187,966 |
$ 204,460 |
$ 215,735 |
$ 201,819 |
$ 199,744 |
$ 212,003 |
$ 195,305 |
$ 149,804 |
$ 132,095 |
$ 157,243 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 634,726 |
$ 752,252 |
$ 743,372 |
$ 801,334 |
$ 913,094 |
$ 938,495 |
$ 1,102,375 |
$ 1,169,353 |
$ 1,259,426 |
$ 1,233,258 |
$ 1,455,025 |
$ 1,064,439 |
$ 747,513 |
$ 813,616 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 3,030,643 |
$ 3,096,037 |
$ 3,151,286 |
$ 3,394,940 |
$ 3,546,517 |
$ 3,774,007 |
$ 4,094,248 |
$ 3,964,051 |
$ 3,964,192 |
$ 3,908,111 |
$ 3,846,771 |
$ 2,785,151 |
$ 2,629,675 |
$ 2,702,072 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 128,144 |
$ 146,737 |
$ 128,327 |
$ 175,277 |
$ 129,912 |
$ 131,235 |
$ 112,860 |
$ 84,136 |
$ 69,121 |
$ 163,308 |
$ 91,476 |
$ 76,033 |
$ 68,144 |
$ 59,840 |
| Sum of Services
Purchased-Communication (000) |
$ 106,496 |
$ 119,191 |
$ 119,174 |
$ 126,980 |
$ 143,507 |
$ 148,988 |
$ 143,932 |
$ 134,341 |
$ 127,538 |
$ 138,833 |
$ 142,559 |
$ 138,114 |
$ 144,721 |
$ 157,819 |
| Sum of Services
Purchased-Insurance (000) |
$ 49,008 |
$ 55,261 |
$ 46,244 |
$ 31,762 |
$ 22,228 |
$ 23,398 |
$ 37,807 |
$ 112,339 |
$ 78,390 |
$ 73,231 |
$ 65,991 |
$ 61,858 |
$ 51,479 |
$ 49,674 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 146,886 |
$ 212,936 |
$ 246,864 |
$ 320,102 |
$ 279,472 |
$ 273,139 |
$ 337,110 |
$ 296,020 |
$ 297,525 |
$ 260,742 |
$ 519,009 |
$ 646,678 |
$ 666,427 |
$ 602,563 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 784,481 |
$ 817,776 |
$ 803,713 |
$ 643,165 |
$ 673,801 |
$ 591,416 |
$ 443,239 |
$ 309,618 |
$ 241,999 |
$ 270,100 |
$ 276,344 |
$ 269,752 |
$ 267,747 |
$ 312,140 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ 31,622 |
$ 31,057 |
$ 32,175 |
$ 24,666 |
$ 29,610 |
$ 37,715 |
$ 24,780 |
$ 5,672 |
$ 1,205 |
$ 519 |
$ 384 |
$ 443 |
$ 281 |
$ 241 |
| Sum of Services
Purchased-Other Services (000) |
$ 673,581 |
$ 721,680 |
$ 788,203 |
$ 805,522 |
$ 881,780 |
$ 954,723 |
$ 911,890 |
$ 880,288 |
$ 863,132 |
$ 925,329 |
$ 1,136,646 |
$ 1,045,748 |
$ 1,179,705 |
$ 1,263,660 |
| Sum of Services
Purchased-Total (000) |
$ 1,920,218 |
$ 2,104,638 |
$ 2,164,700 |
$ 2,127,474 |
$ 2,160,310 |
$ 2,160,614 |
$ 2,011,618 |
$ 1,821,112 |
$ 1,678,508 |
$ 1,831,970 |
$ 2,232,339 |
$ 2,238,496 |
$ 2,378,504 |
$ 2,445,937 |
| Sum of Transport Related
Expense (000) |
102213 |
100103 |
100762 |
64062 |
77747 |
112373 |
146619 |
163150 |
185645 |
1430601 |
1894571 |
1625788 |
1539975 |
2399362 |
| Sum of Total Operating
Expense (000) |
$ 7,998,622 |
$ 8,643,457 |
$ 8,780,475 |
$ 8,836,084 |
$ 9,099,249 |
$ 10,293,107 |
$ 10,388,396 |
$ 9,935,075 |
$ 9,460,358 |
$ 11,699,605 |
$ 13,210,759 |
$ 11,773,257 |
$ 11,610,969 |
$ 14,636,223 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
6.27E+10 |
6.87E+10 |
7.22E+10 |
6.68E+10 |
7.43E+10 |
7.93E+10 |
7.33E+10 |
7.21E+10 |
6.88E+10 |
7.34E+10 |
7.59E+10 |
7.27E+10 |
7.30E+10 |
7.16E+10 |
| Sum of ASMs |
8.77E+10 |
9.40E+10 |
9.72E+10 |
9.14E+10 |
9.96E+10 |
1.04E+11 |
9.86E+10 |
9.36E+10 |
8.91E+10 |
9.15E+10 |
9.19E+10 |
8.57E+10 |
8.63E+10 |
8.44E+10 |
| Sum of Miles |
4.79E+08 |
5.05E+08 |
5.16E+08 |
4.85E+08 |
5.29E+08 |
5.48E+08 |
5.37E+08 |
5.21E+08 |
5.06E+08 |
5.21E+08 |
5.16E+08 |
4.79E+08 |
4.70E+08 |
4.43E+08 |
| Sum of Depts |
566,438 |
586,283 |
585,054 |
539,814 |
584,542 |
599,145 |
578,371 |
566,134 |
553,245 |
563,719 |
537,627 |
489,678 |
468,373 |
408,342 |
| Sum of Airborne Hours |
1,084,197 |
1,142,142 |
1,163,303 |
1,093,811 |
1,190,590 |
1,232,446 |
1,206,326 |
1,176,684 |
1,143,575 |
1,175,862 |
1,159,930 |
1,071,612 |
1,052,432 |
982,386 |
| Sum of Block Hours |
1,291,188 |
1,362,560 |
1,392,573 |
1,311,880 |
1,435,810 |
1,487,463 |
1,447,191 |
1,408,396 |
1,358,658 |
1,402,452 |
1,381,536 |
1,280,748 |
1,273,956 |
1,169,779 |
| Sum of AC Days |
135,106 |
143,382 |
145,691 |
150,243 |
151,282 |
153,784 |
158,721 |
162,116 |
156,681 |
158,749 |
153,460 |
136,254 |
135,170 |
123,265 |
| Sum of Gallons |
1.85E+09 |
1.95E+09 |
2.00E+09 |
1.88E+09 |
2.04E+09 |
2.11E+09 |
2.03E+09 |
1.90E+09 |
1.75E+09 |
1.77E+09 |
1.74E+09 |
1.59E+09 |
1.54E+09 |
1.43E+09 |
| Sum of Passengers |
49,370,005 |
52,722,136 |
54,704,317 |
50,538,811 |
54,764,430 |
56,927,032 |
52,373,970 |
51,827,440 |
51,975,656 |
55,446,115 |
56,537,115 |
54,887,676 |
53,736,983 |
48,920,621 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-7.76E+06 |
-8.60E+06 |
-8.72E+06 |
-7.51E+06 |
-8.59E+06 |
-9.52E+06 |
-8.22E+06 |
-7.75E+06 |
-7.62E+06 |
-8.43E+06 |
-8.84E+06 |
-9.05E+06 |
-9.29E+06 |
-9.39E+06 |
| Sum of Charter Pax (000) |
$ (15,726) |
$ (12,899) |
$ (23,165) |
$ (21,756) |
$ (29,222) |
$ (37,207) |
$ (48,522) |
$ (38,213) |
$ (88,510) |
$ (34,377) |
$ (40,277) |
$ (34,792) |
$ (35,883) |
$ (139,594) |
| Sum of Transport Related Rev
(000) |
$ (259,382) |
$ (259,814) |
$ (308,523) |
$ (400,265) |
$ (366,188) |
$ (365,408) |
$ (410,375) |
$ (432,828) |
$ (511,585) |
$ (1,742,485) |
$ (2,193,989) |
$ (2,090,967) |
$ (2,200,860) |
$ (3,192,221) |
| Sum of Cargo Rev (000) |
$ (637,986) |
$ (625,020) |
$ (662,035) |
$ (545,736) |
$ (633,090) |
$ (754,729) |
$ (628,752) |
$ (678,882) |
$ (722,825) |
$ (832,987) |
$ (907,636) |
$ (963,979) |
$ (850,940) |
$ (855,588) |
| Sum of Total Rev (000) |
-8.91E+06 |
-9.75E+06 |
-9.98E+06 |
-8.71E+06 |
-9.87E+06 |
-1.10E+07 |
-9.59E+06 |
-9.15E+06 |
-9.18E+06 |
-1.13E+07 |
-1.23E+07 |
-1.26E+07 |
-1.27E+07 |
-1.41E+07 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$ 758,177 |
$ 683,612 |
$ 681,862 |
$ 734,420 |
$ 745,798 |
$ 804,094 |
$ 844,817 |
$ 819,496 |
$ 827,789 |
$ 836,226 |
$ 717,370 |
$ 532,645 |
$ 572,918 |
$ 524,866 |
| Sum of Other Flight Personnel
(000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
| Sum of Trainees And
Instructors (000) |
$ 48,849 |
$ 62,033 |
$ 82,222 |
$ 76,246 |
$ 75,825 |
$ 75,824 |
$ 75,840 |
$ 61,621 |
$ 66,742 |
$ 62,903 |
$ 48,236 |
$ 33,437 |
$ 45,432 |
$ 41,214 |
| Sum of Personnel Expenses
(000) |
$ 46,596 |
$ 50,740 |
$ 53,663 |
$ 55,806 |
$ 61,187 |
$ 67,271 |
$ 63,100 |
$ 54,861 |
$ 52,196 |
$ 52,295 |
$ 52,852 |
$ 51,700 |
$ 53,389 |
$ 56,134 |
| Sum of Employee Benefits And
Pensions (000) |
$ 106,330 |
$ 153,135 |
$ 129,777 |
$ 137,970 |
$ 185,639 |
$ 144,921 |
$ 180,741 |
$ 214,131 |
$ 271,677 |
$ 278,117 |
$ 363,496 |
$ 225,826 |
$ 121,192 |
$ 131,182 |
| Sum of Taxes-Payroll (000) |
$ 29,078 |
$ 30,371 |
$ 34,837 |
$ 37,301 |
$ 39,487 |
$ 43,092 |
$ 45,933 |
$ 43,052 |
$ 45,526 |
$ 45,079 |
$ 43,394 |
$ 39,095 |
$ 32,653 |
$ 39,045 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$ 791,934 |
$ 963,666 |
$ 1,028,875 |
$ 1,205,127 |
$ 1,059,992 |
$ 1,119,065 |
$ 1,205,828 |
$ 1,076,566 |
$ 810,002 |
$ 746,767 |
$ 913,798 |
$ 898,134 |
$ 905,623 |
$ 874,517 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$ 1,027,490 |
$ 1,307,356 |
$ 1,294,790 |
$ 1,006,109 |
$ 1,093,621 |
$ 1,758,176 |
$ 1,612,196 |
$ 1,317,974 |
$ 1,416,566 |
$ 2,086,483 |
$ 2,953,593 |
$ 3,225,719 |
$ 3,173,418 |
$ 5,146,347 |
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