| Southwest Airlines Employee Data and Analysis |
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| Southwest 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) |
401 |
412 |
427 |
441 |
464 |
492 |
515 |
538 |
559 |
577 |
608 |
622 |
630 |
636 |
| Seats Per Departure (for SDA
purposes) |
132 |
133 |
133 |
133 |
134 |
135 |
135 |
135 |
135 |
136 |
136 |
136 |
136 |
136 |
| Price Per Gallon of Fuel |
$
0.56 |
$
0.66 |
$
0.59 |
$
0.46 |
$
0.53 |
$
0.81 |
$
0.78 |
$
0.75 |
$
0.80 |
$
0.92 |
$
1.14 |
$
1.54 |
$
1.70 |
$
2.31 |
| Airborne Hours / Block Hours |
84% |
84% |
84% |
84% |
85% |
85% |
86% |
86% |
86% |
86% |
86% |
86% |
86% |
86% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
68.5% |
67.9% |
66.0% |
67.2% |
67.1% |
64.8% |
62.2% |
62.8% |
59.0% |
58.8% |
56.3% |
56.2% |
60.4% |
61.3% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
6.2% |
6.2% |
6.8% |
7.0% |
6.9% |
7.1% |
7.4% |
7.6% |
7.5% |
7.6% |
8.7% |
8.8% |
8.8% |
9.0% |
| Transport Related Expense
(000) |
$ 11,366 |
$ 12,890 |
$ 13,865 |
$ 14,633 |
$ 17,415 |
$ 17,737 |
$ 19,001 |
$ 13,395 |
$ 14,048 |
$ 13,277 |
$ 13,497 |
$ 14,277 |
$ 15,018 |
$ 15,813 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
70.2 |
69.5 |
70.7 |
- |
65.8 |
65.7 |
62.4 |
61.2 |
62.3 |
63.8 |
64.5 |
65.0 |
64.0 |
63.7 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
58.0 |
55.6 |
57.2 |
- |
52.5 |
55.8 |
55.1 |
52.1 |
56.6 |
59.1 |
59.3 |
60.9 |
62.5 |
63.1 |
| Maintenance |
108.7 |
94.5 |
95.9 |
- |
91.7 |
95.1 |
90.0 |
84.9 |
82.2 |
84.5 |
88.3 |
95.9 |
101.2 |
104.7 |
| Passenger, Cargo and Aircraft
Handling |
6.4 |
5.9 |
5.9 |
- |
6.5 |
7.0 |
7.2 |
7.0 |
7.3 |
8.7 |
10.2 |
10.8 |
11.4 |
11.7 |
| Other |
64.3 |
63.4 |
64.8 |
- |
50.4 |
53.6 |
49.5 |
47.1 |
45.3 |
51.6 |
59.8 |
69.3 |
68.4 |
70.3 |
| Total |
3.8 |
3.5 |
3.5 |
- |
3.6 |
3.8 |
3.8 |
3.6 |
3.8 |
4.2 |
4.6 |
4.9 |
5.1 |
5.1 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
18,193.1 |
18,234.3 |
18,528.6 |
- |
17,859.9 |
18,076.4 |
17,594.2 |
17,412.7 |
17,879.3 |
18,347.9 |
18,821.1 |
19,150.7 |
18,763.8 |
18,519.4 |
| Flight Attendants |
11,384.8 |
11,000.4 |
11,269.3 |
- |
10,616.3 |
11,395.7 |
11,495.9 |
10,958.2 |
12,001.1 |
12,511.1 |
12,688.2 |
13,149.8 |
13,436.6 |
13,453.8 |
| Maintenance |
56,332.0 |
49,575.3 |
50,256.1 |
- |
49,765.9 |
52,304.7 |
50,726.3 |
48,292.9 |
47,185.5 |
48,553.6 |
51,510.9 |
56,473.0 |
59,314.5 |
60,838.5 |
| Passenger, Cargo and Aircraft
Handling |
3,324.1 |
3,100.8 |
3,107.8 |
- |
3,507.6 |
3,877.7 |
4,078.3 |
3,999.7 |
4,176.0 |
5,029.8 |
5,940.5 |
6,388.4 |
6,663.1 |
6,795.8 |
| Other |
33,310.2 |
33,224.7 |
33,936.2 |
- |
27,353.2 |
29,498.6 |
27,876.8 |
26,829.4 |
26,016.9 |
29,640.5 |
34,880.9 |
40,802.6 |
40,131.5 |
40,839.1 |
| Total |
1,946.2 |
1,835.6 |
1,849.4 |
- |
1,932.5 |
2,090.7 |
2,124.6 |
2,066.3 |
2,155.6 |
2,431.1 |
2,705.9 |
2,884.5 |
2,962.2 |
2,984.0 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
4.0 |
4.9 |
4.8 |
- |
5.1 |
5.1 |
5.3 |
5.4 |
5.3 |
5.2 |
5.2 |
5.2 |
5.3 |
5.2 |
| Flight Attendants (Crews) |
4.9 |
6.1 |
6.0 |
- |
6.4 |
6.0 |
6.0 |
6.4 |
5.8 |
5.6 |
5.7 |
5.6 |
5.4 |
5.3 |
| Maintenance (Inhouse) |
2.6 |
3.6 |
3.6 |
- |
3.7 |
3.5 |
3.7 |
3.9 |
4.0 |
3.9 |
3.8 |
3.6 |
3.4 |
3.2 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
44.2 |
57.6 |
57.7 |
- |
51.8 |
47.5 |
45.4 |
47.2 |
45.3 |
37.9 |
33.3 |
31.5 |
30.0 |
28.5 |
| Other (Inhouse) |
4.4 |
5.4 |
5.3 |
- |
6.6 |
6.2 |
6.6 |
7.0 |
7.3 |
6.4 |
5.7 |
4.9 |
5.0 |
4.7 |
| Total |
75.5 |
97.3 |
97.0 |
- |
94.0 |
88.1 |
87.2 |
91.5 |
87.8 |
78.5 |
73.0 |
69.7 |
67.4 |
64.9 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
24,766 |
24,740 |
21,404 |
- |
22,109 |
21,927 |
19,797 |
18,284 |
18,595 |
19,335 |
19,509 |
19,886 |
19,182 |
18,261 |
| Flight Attendants |
15,498 |
14,925 |
13,018 |
- |
13,142 |
13,823 |
12,935 |
11,507 |
12,481 |
13,184 |
13,152 |
13,655 |
13,736 |
13,266 |
| Maintenance |
76,684 |
67,262 |
58,055 |
- |
61,604 |
63,447 |
57,077 |
50,710 |
49,074 |
51,167 |
53,394 |
58,642 |
60,636 |
59,989 |
| Passenger, Cargo and Aircraft
Handling |
4,525 |
4,207 |
3,590 |
- |
4,342 |
4,704 |
4,589 |
4,200 |
4,343 |
5,300 |
6,158 |
6,634 |
6,812 |
6,701 |
| Other |
45,345 |
45,078 |
39,203 |
- |
33,860 |
35,783 |
31,367 |
28,172 |
27,058 |
31,236 |
36,156 |
42,370 |
41,026 |
40,269 |
| Total |
2,649 |
2,490 |
2,136 |
- |
2,392 |
2,536 |
2,391 |
2,170 |
2,242 |
2,562 |
2,805 |
2,995 |
3,028 |
2,942 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,363.3 |
$
1,457.5 |
$
1,507.5 |
$ - |
$
1,519.0 |
$
1,627.7 |
$
1,420.2 |
$
1,320.5 |
$
1,395.4 |
$
1,457.2 |
$
1,563.9 |
$
1,763.9 |
$
1,724.1 |
$
1,829.8 |
| Flight Attendants |
$
853.1 |
$
879.3 |
$
916.9 |
$ - |
$
902.9 |
$
1,026.1 |
$
928.0 |
$
831.0 |
$
936.6 |
$
993.7 |
$
1,054.3 |
$
1,211.2 |
$
1,234.6 |
$
1,329.3 |
| Maintenance |
$
4,221.3 |
$
3,962.7 |
$
4,089.0 |
$ - |
$
4,232.7 |
$
4,709.8 |
$
4,094.6 |
$
3,662.3 |
$
3,682.6 |
$
3,856.2 |
$
4,280.3 |
$
5,201.6 |
$
5,450.2 |
$
6,011.1 |
| Passenger, Cargo and Aircraft
Handling |
$
249.1 |
$
247.9 |
$
252.9 |
$ - |
$
298.3 |
$
349.2 |
$
329.2 |
$
303.3 |
$
325.9 |
$
399.5 |
$
493.6 |
$
588.4 |
$
612.3 |
$
671.4 |
| Other |
$
2,496.2 |
$
2,655.8 |
$
2,761.1 |
$ - |
$
2,326.5 |
$
2,656.2 |
$
2,250.2 |
$
2,034.6 |
$
2,030.5 |
$
2,354.1 |
$
2,898.4 |
$
3,758.2 |
$
3,687.6 |
$
4,035.1 |
| Total |
$
145.8 |
$
146.7 |
$
150.5 |
$ - |
$
164.4 |
$
188.3 |
$
171.5 |
$
156.7 |
$
168.2 |
$
193.1 |
$
224.9 |
$
265.7 |
$
272.2 |
$
294.8 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
34,189 |
$
36,710 |
$
39,513 |
$ - |
$
41,102 |
$
43,476 |
$
45,354 |
$
46,575 |
$
49,801 |
$
55,014 |
$
59,757 |
$
68,455 |
$
69,771 |
$
70,421 |
| Pilots & Co-Pilots |
$
107,109 |
$
106,862 |
$
110,905 |
$ - |
$
109,958 |
$
110,601 |
$
112,259 |
$
117,558 |
$
130,069 |
$
144,511 |
$
157,420 |
$
165,882 |
$
167,112 |
$
172,750 |
| Flight Attendants |
$
27,101 |
$
27,024 |
$
27,920 |
$ - |
$
27,550 |
$
30,745 |
$
30,514 |
$
31,447 |
$
36,537 |
$
40,720 |
$
42,045 |
$
44,564 |
$
49,365 |
$
53,027 |
| Maintenance |
$ 58,000 |
$
53,755 |
$
56,940 |
$ - |
$
62,578 |
$
64,839 |
$
63,839 |
$
68,635 |
$
74,754 |
$
78,801 |
$
81,465 |
$
86,469 |
$
90,163 |
$
103,447 |
| Passenger, Cargo and Aircraft
Handling |
$
22,189 |
$
21,832 |
$
21,369 |
$ - |
$
24,226 |
$
26,555 |
$
28,139 |
$
28,645 |
$
30,062 |
$
36,717 |
$
39,912 |
$
41,980 |
$
43,430 |
$
41,864 |
| Total |
$
34,575 |
$
33,979 |
$
34,580 |
$ - |
$
37,621 |
$
40,635 |
$
42,497 |
$
43,827 |
$
48,047 |
$
56,443 |
$
62,122 |
$
66,855 |
$
69,947 |
$
72,132 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
13,447 |
$
13,588 |
$
14,650 |
$ - |
$
16,044 |
$
6,797 |
$
5,498 |
$
6,508 |
$
25,831 |
$
25,142 |
$
30,633 |
$
44,300 |
$
28,963 |
$
26,887 |
| All Others |
$
8,051 |
$
7,893 |
$
9,351 |
$ - |
$
12,255 |
$
16,062 |
$
15,664 |
$
13,453 |
$
13,460 |
$
14,989 |
$
17,247 |
$
19,197 |
$
19,012 |
$
18,202 |
| Total |
$
8,628 |
$
8,466 |
$
9,879 |
$ - |
$
12,665 |
$
14,990 |
$
14,437 |
$
12,629 |
$
14,951 |
$
16,334 |
$
19,172 |
$
22,978 |
$
20,583 |
$
19,602 |
| Personnel |
|
| Pilots & Co-Pilots |
$
9,869 |
$
10,804 |
$
11,324 |
$ - |
$
11,083 |
$
11,058 |
$
11,803 |
$
10,481 |
$
10,328 |
$
10,389 |
$
10,348 |
$
10,938 |
$
11,212 |
$
11,186 |
| Flight Attendents |
$
12,198 |
$
12,379 |
$
12,058 |
$ - |
$
13,729 |
$
13,607 |
$
14,356 |
$
11,758 |
$
12,236 |
$
14,615 |
$
12,951 |
$
14,232 |
$
14,924 |
$
15,676 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$
7,990 |
$
7,931 |
$
8,169 |
$ - |
$
8,957 |
$
9,595 |
$
10,740 |
$
10,911 |
$
11,785 |
$
13,135 |
$
8,740 |
$
9,387 |
$
9,089 |
$
9,404 |
| All Others |
$
1,917 |
$
1,891 |
$
1,909 |
$ - |
$
2,026 |
$
2,209 |
$
2,201 |
$
2,224 |
$
2,379 |
$
2,820 |
$
3,674 |
$
4,081 |
$
4,073 |
$
4,196 |
|
|
| 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 |
826 |
1,074 |
1,202 |
|
1,350 |
1,459 |
1,709 |
1,883 |
1,838 |
1,829 |
1,809 |
1,825 |
1,797 |
1,937 |
| Sum of Pilots and Co-Pilots |
2,025 |
2,243 |
2,414 |
|
2,962 |
3,316 |
3,725 |
3,966 |
4,022 |
4,197 |
4,535 |
4,845 |
5,317 |
5,588 |
| Sum of Other Flight Personnel |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Passenger and General
Services |
3,236 |
3,718 |
3,969 |
|
4,983 |
5,260 |
5,701 |
6,302 |
5,992 |
6,155 |
6,727 |
7,056 |
7,425 |
7,692 |
| Sum of Maintenance |
654 |
825 |
890 |
|
1,063 |
1,146 |
1,292 |
1,430 |
1,524 |
1,586 |
1,657 |
1,643 |
1,682 |
1,701 |
| Sum of AC Handling 1 |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
2,819 |
3,300 |
3,555 |
|
3,783 |
4,058 |
4,688 |
5,045 |
5,122 |
5,063 |
5,201 |
5,458 |
5,754 |
6,106 |
| Sum of Aircraft Control |
132 |
141 |
146 |
|
135 |
154 |
185 |
191 |
202 |
203 |
205 |
259 |
277 |
299 |
| Sum of Passenger Handling |
8,132 |
9,749 |
10,691 |
|
11,164 |
11,246 |
11,197 |
12,030 |
11,896 |
10,044 |
8,962 |
8,807 |
8,559 |
8,408 |
| Sum of Cargo Handling |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
383 |
415 |
| Sum of Trainees and
Instructors |
34 |
36 |
34 |
|
10 |
42 |
50 |
72 |
74 |
79 |
78 |
75 |
82 |
82 |
| Sum of Stats |
568 |
605 |
661 |
|
685 |
795 |
889 |
949 |
964 |
853 |
745 |
695 |
745 |
737 |
| Sum of Traffic Solicitors |
46 |
52 |
55 |
|
148 |
69 |
71 |
61 |
60 |
54 |
54 |
56 |
51 |
42 |
| Sum of Other |
458 |
538 |
568 |
|
1,091 |
1,126 |
1,341 |
1,492 |
1,666 |
1,612 |
1,570 |
1,448 |
1,608 |
1,673 |
| Sum of Transport Related |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Total |
18,930 |
22,281 |
24,185 |
|
27,374 |
28,671 |
30,848 |
33,421 |
33,360 |
31,675 |
31,543 |
32,167 |
33,680 |
34,680 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 44,545 |
$ 54,257 |
$ 63,163 |
$ 74,473 |
$ 75,562 |
$ 85,985 |
$ 102,851 |
$ 114,045 |
$ 123,294 |
$ 132,915 |
$ 140,595 |
$ 160,359 |
$ 158,493 |
$ 169,079 |
| Sum of Salaries-Flight
Personnel (000) |
$ 304,594 |
$ 340,168 |
$ 378,538 |
$ 414,948 |
$ 462,981 |
$ 528,472 |
$ 592,128 |
$ 664,415 |
$ 742,070 |
$ 857,148 |
$ 996,736 |
$ 1,118,143 |
$ 1,255,071 |
$ 1,373,213 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 37,932 |
$ 44,348 |
$ 50,677 |
$ 57,320 |
$ 66,520 |
$ 74,306 |
$ 82,480 |
$ 98,148 |
$ 113,925 |
$ 124,979 |
$ 134,988 |
$ 142,069 |
$ 151,654 |
$ 175,964 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 245,923 |
$ 287,961 |
$ 307,541 |
$ 338,490 |
$ 365,369 |
$ 410,480 |
$ 452,197 |
$ 494,587 |
$ 517,672 |
$ 562,144 |
$ 573,462 |
$ 609,714 |
$ 650,274 |
$ 637,504 |
| Sum of Salaries-Other
Personnel (000) |
$ 21,509 |
$ 30,360 |
$ 36,410 |
$ 40,376 |
$ 59,417 |
$ 65,791 |
$ 81,287 |
$ 93,542 |
$ 105,891 |
$ 110,631 |
$ 113,732 |
$ 120,239 |
$ 140,338 |
$ 145,774 |
| Sum of Salaries-Total (000) |
$ 654,503 |
$ 757,094 |
$ 836,329 |
$ 925,607 |
$ 1,029,849 |
$ 1,165,034 |
$ 1,310,943 |
$ 1,464,737 |
$ 1,602,852 |
$ 1,787,817 |
$ 1,959,513 |
$ 2,150,524 |
$ 2,355,830 |
$ 2,501,534 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 59,457 |
$ 70,259 |
$ 75,193 |
$ 87,153 |
$ 101,241 |
$ 108,241 |
$ 125,807 |
$ 115,667 |
$ 114,861 |
$ 133,555 |
$ 134,047 |
$ 153,416 |
$ 170,427 |
$ 183,085 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 163,327 |
$ 188,641 |
$ 238,935 |
$ 290,449 |
$ 346,679 |
$ 429,779 |
$ 445,341 |
$ 422,060 |
$ 498,776 |
$ 517,380 |
$ 604,737 |
$ 739,148 |
$ 693,240 |
$ 679,783 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 48,594 |
$ 55,687 |
$ 61,276 |
$ 69,214 |
$ 75,982 |
$ 87,813 |
$ 99,712 |
$ 108,783 |
$ 117,198 |
$ 132,607 |
$ 138,873 |
$ 156,989 |
$ 163,834 |
$ 174,616 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 271,378 |
$ 314,587 |
$ 375,404 |
$ 446,816 |
$ 523,902 |
$ 625,833 |
$ 670,860 |
$ 646,510 |
$ 730,835 |
$ 783,542 |
$ 877,657 |
$ 1,049,553 |
$ 1,027,501 |
$ 1,037,484 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 925,881 |
$ 1,071,681 |
$ 1,211,733 |
$ 1,372,423 |
$ 1,553,751 |
$ 1,790,867 |
$ 1,981,803 |
$ 2,111,247 |
$ 2,333,687 |
$ 2,571,359 |
$ 2,837,170 |
$ 3,200,077 |
$ 3,383,331 |
$ 3,539,018 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 95,773 |
$ 113,530 |
$ 116,508 |
$ 124,366 |
$ 142,671 |
$ 147,230 |
$ 154,970 |
$ 160,853 |
$ 161,862 |
$ 158,882 |
$ 173,335 |
$ 182,246 |
$ 191,274 |
$ 198,792 |
| Sum of Services
Purchased-Communication (000) |
$ 30,335 |
$ 32,874 |
$ 27,806 |
$ 32,263 |
$ 34,319 |
$ 25,730 |
$ 27,514 |
$ 24,889 |
$ 21,441 |
$ 19,360 |
$ 17,939 |
$ 17,261 |
$ 19,995 |
$ 19,409 |
| Sum of Services
Purchased-Insurance (000) |
$ 23,882 |
$ 21,608 |
$ 17,647 |
$ 15,299 |
$ 15,757 |
$ 14,815 |
$ 38,390 |
$ 111,949 |
$ 65,062 |
$ 63,597 |
$ 61,703 |
$ 59,937 |
$ 53,030 |
$ 49,878 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 189,040 |
$ 222,879 |
$ 226,132 |
$ 268,527 |
$ 325,051 |
$ 326,672 |
$ 340,472 |
$ 346,422 |
$ 382,738 |
$ 399,189 |
$ 380,110 |
$ 414,522 |
$ 537,337 |
$ 634,856 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 141,249 |
$ 161,616 |
$ 176,341 |
$ 176,518 |
$ 175,314 |
$ 177,814 |
$ 116,539 |
$ 66,358 |
$ 56,565 |
$ 11,900 |
$ 10,828 |
$ 11,275 |
$ 11,208 |
$ 11,432 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ 400 |
$ 223 |
$ 297 |
$ 86 |
$ 12 |
$ 167 |
$ 12 |
$ 257 |
$ 540 |
$ 864 |
$ 421 |
$ 416 |
$ 124 |
$ 470 |
| Sum of Services
Purchased-Other Services (000) |
$ 135,487 |
$ 159,084 |
$ 189,810 |
$ 216,624 |
$ 239,848 |
$ 269,450 |
$ 303,019 |
$ 325,187 |
$ 341,637 |
$ 370,514 |
$ 461,753 |
$ 530,016 |
$ 578,240 |
$ 637,427 |
| Sum of Services
Purchased-Total (000) |
$ 616,166 |
$ 711,814 |
$ 754,541 |
$ 833,683 |
$ 932,972 |
$ 961,878 |
$ 980,916 |
$ 1,035,915 |
$ 1,029,845 |
$ 1,024,306 |
$ 1,106,089 |
$ 1,215,673 |
$ 1,391,208 |
$ 1,552,264 |
| Sum of Transport Related
Expense (000) |
11366 |
12890 |
13865 |
14633 |
17415 |
17737 |
19001 |
13395 |
14048 |
13277 |
13497 |
14277 |
15018 |
15813 |
| Sum of Total Operating
Expense (000) |
$ 2,564,934 |
$ 3,057,632 |
$ 3,292,675 |
$ 3,480,321 |
$ 3,954,116 |
$ 4,629,120 |
$ 4,924,054 |
$ 5,104,270 |
$ 5,454,619 |
$ 5,976,038 |
$ 6,763,757 |
$ 8,152,040 |
$ 9,070,575 |
$ 10,574,041 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
2.38E+10 |
2.72E+10 |
2.85E+10 |
3.08E+10 |
3.65E+10 |
4.22E+10 |
4.46E+10 |
4.55E+10 |
4.80E+10 |
5.35E+10 |
6.03E+10 |
6.78E+10 |
7.24E+10 |
7.36E+10 |
| Sum of ASMs |
3.68E+10 |
4.09E+10 |
4.47E+10 |
4.76E+10 |
5.29E+10 |
5.99E+10 |
6.55E+10 |
6.91E+10 |
7.19E+10 |
7.70E+10 |
8.54E+10 |
9.28E+10 |
9.98E+10 |
1.03E+11 |
| Sum of Miles |
2.79E+08 |
3.09E+08 |
3.36E+08 |
3.57E+08 |
3.94E+08 |
4.45E+08 |
4.85E+08 |
5.10E+08 |
5.31E+08 |
5.67E+08 |
6.26E+08 |
6.80E+08 |
7.31E+08 |
7.59E+08 |
| Sum of Depts |
695,942 |
748,812 |
787,308 |
808,153 |
848,240 |
904,486 |
942,466 |
948,250 |
950,589 |
982,479 |
1,029,746 |
1,093,090 |
1,161,549 |
1,192,452 |
| Sum of Airborne Hours |
720,329 |
786,214 |
865,354 |
901,926 |
990,371 |
1,111,736 |
1,198,103 |
1,250,112 |
1,293,588 |
1,378,958 |
1,511,691 |
1,632,229 |
1,749,646 |
1,839,813 |
| Sum of Block Hours |
852,902 |
935,820 |
1,024,418 |
1,067,629 |
1,169,845 |
1,307,692 |
1,395,717 |
1,456,295 |
1,502,804 |
1,607,500 |
1,755,257 |
1,890,934 |
2,041,620 |
2,136,226 |
| Sum of AC Days |
91,511 |
83,809 |
91,012 |
95,430 |
106,256 |
119,096 |
129,156 |
133,387 |
138,749 |
147,702 |
157,722 |
168,555 |
182,474 |
195,177 |
| Sum of Gallons |
6.59E+08 |
7.37E+08 |
8.42E+08 |
8.47E+08 |
9.29E+08 |
1.01E+09 |
1.09E+09 |
1.12E+09 |
1.14E+09 |
1.20E+09 |
1.29E+09 |
1.39E+09 |
1.49E+09 |
1.53E+09 |
| Sum of Passengers |
50,151,362 |
55,490,793 |
51,669,196 |
59,177,010 |
65,485,500 |
72,710,320 |
73,742,879 |
72,515,950 |
74,788,288 |
81,150,157 |
88,473,713 |
96,349,391 |
101,989,972 |
102,041,896 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-2.76E+06 |
-3.27E+06 |
-3.64E+06 |
-3.96E+06 |
-4.50E+06 |
-5.40E+06 |
-5.29E+06 |
-5.24E+06 |
-5.61E+06 |
-6.12E+06 |
-7.09E+06 |
-8.55E+06 |
-9.17E+06 |
-1.02E+07 |
| Sum of Charter Pax (000) |
$ (13,957) |
$ (18,774) |
$ (21,082) |
$ (20,297) |
$ (30,628) |
$ (29,285) |
$ (28,567) |
$ (18,332) |
$ (14,637) |
$ (19,043) |
$ (25,029) |
$ (19,051) |
$ (25,747) |
$ (53,854) |
| Sum of Transport Related Rev
(000) |
$ (10,832) |
$ (11,369) |
$ (10,176) |
$ (9,553) |
$ (9,938) |
$ (8,120) |
$ (12,152) |
$ (12,050) |
$ (11,783) |
$ (12,355) |
$ (13,978) |
$ (15,035) |
$ (16,743) |
$ (11,059) |
| Sum of Cargo Rev (000) |
$ (41,238) |
$ (48,632) |
$ (56,813) |
$ (61,951) |
$ (64,488) |
$ (69,801) |
$ (61,175) |
$ (67,939) |
$ (78,670) |
$ (94,785) |
$ (118,747) |
$ (140,478) |
$ (150,378) |
$ (170,038) |
| Sum of Total Rev (000) |
-2.87E+06 |
-3.41E+06 |
-3.82E+06 |
-4.16E+06 |
-4.74E+06 |
-5.65E+06 |
-5.56E+06 |
-5.52E+06 |
-5.94E+06 |
-6.53E+06 |
-7.58E+06 |
-9.09E+06 |
-9.86E+06 |
-1.10E+07 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$ 216,896 |
$ 239,692 |
$ 267,725 |
$ 286,697 |
$ 325,697 |
$ 366,753 |
$ 418,165 |
$ 466,234 |
$ 523,139 |
$ 606,514 |
$ 713,901 |
$ 803,699 |
$ 886,733 |
$ 965,329 |
| Sum of Other Flight Personnel
(000) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 1,802 |
$ - |
| Sum of Trainees And
Instructors (000) |
$ 1,287 |
$ 1,511 |
$ 1,733 |
$ 1,853 |
$ 2,059 |
$ 2,317 |
$ 3,133 |
$ 4,613 |
$ 4,956 |
$ 5,339 |
$ 5,525 |
$ 5,606 |
$ 6,305 |
$ 6,742 |
| Sum of Personnel Expenses
(000) |
$ 19,984 |
$ 24,233 |
$ 27,336 |
$ 30,314 |
$ 32,829 |
$ 36,669 |
$ 43,965 |
$ 41,566 |
$ 41,540 |
$ 43,602 |
$ 46,927 |
$ 52,994 |
$ 59,615 |
$ 62,508 |
| Sum of Employee Benefits And
Pensions (000) |
$ 27,230 |
$ 30,479 |
$ 35,364 |
$ 39,077 |
$ 47,522 |
$ 22,538 |
$ 20,480 |
$ 25,809 |
$ 103,892 |
$ 105,521 |
$ 138,922 |
$ 214,635 |
$ 153,997 |
$ 150,242 |
| Sum of Taxes-Payroll (000) |
$ 16,179 |
$ 17,790 |
$ 19,719 |
$ 21,578 |
$ 26,531 |
$ 31,816 |
$ 40,005 |
$ 43,272 |
$ 47,401 |
$ 55,129 |
$ 39,638 |
$ 45,480 |
$ 48,325 |
$ 52,547 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$ 276,073 |
$ 328,107 |
$ 342,770 |
$ 399,453 |
$ 484,467 |
$ 504,102 |
$ 547,706 |
$ 551,565 |
$ 648,601 |
$ 679,049 |
$ 675,350 |
$ 737,953 |
$ 890,209 |
$ 1,035,961 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$ 365,696 |
$ 483,813 |
$ 493,342 |
$ 386,766 |
$ 490,501 |
$ 825,287 |
$ 849,956 |
$ 842,960 |
$ 917,002 |
$ 1,103,258 |
$ 1,466,593 |
$ 2,134,132 |
$ 2,531,582 |
$ 3,520,885 |
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