| US
Airways Employee Data and Analysis |
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| US Airways |
|
| |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
| Traffic Indicies |
|
|
|
| Stage Length in Miles (for
SLA purposes) |
563 |
580 |
592 |
597 |
616 |
639 |
667 |
685 |
762 |
782 |
777 |
920 |
924 |
955 |
| Seats Per Departure (for SDA
purposes) |
131 |
133 |
134 |
134 |
135 |
138 |
144 |
153 |
154 |
153 |
150 |
153 |
156 |
157 |
| Price Per Gallon of Fuel |
$
0.57 |
$
0.66 |
$
0.63 |
$
0.48 |
$
0.54 |
$
0.72 |
$
0.80 |
$
0.69 |
$
0.83 |
$
1.07 |
$
1.72 |
$
2.01 |
$
2.23 |
$
3.08 |
| Airborne Hours / Block Hours |
84% |
83% |
83% |
82% |
82% |
81% |
81% |
81% |
96% |
100% |
100% |
100% |
98% |
97% |
|
|
| Outsourcing Indicies |
|
|
|
| Maintenance $'s Outsourced |
29.4% |
30.9% |
28.8% |
29.3% |
29.1% |
29.5% |
29.2% |
28.8% |
35.0% |
36.7% |
57.6% |
52.3% |
58.3% |
63.7% |
| Other Outsourcing as %
of Total Exp. (ex-Fuel) |
9.1% |
8.9% |
9.0% |
9.6% |
8.7% |
8.1% |
7.4% |
7.7% |
8.6% |
8.6% |
9.5% |
11.5% |
8.1% |
14.9% |
| Transport Related Expense
(000) |
$ 226,339 |
$ 331,523 |
$ 675,603 |
$ 732,858 |
$ 823,837 |
$ 972,413 |
$ 1,108,064 |
$ 1,282,873 |
$ 1,338,538 |
$ 1,591,061 |
$ 1,865,877 |
$
2,894,942 |
$
3,027,642 |
$
3,387,938 |
|
|
| Productivity Measures
(unadjusted) |
|
|
|
| Block Hours Per Employee Per
Month |
|
| Pilots & Co-Pilots (note:
Includes Flight Engineers where applicable) |
48.9 |
47.7 |
49.1 |
48.3 |
46.4 |
46.4 |
49.5 |
48.2 |
50.6 |
55.8 |
64.7 |
46.3 |
52.0 |
50.8 |
| Flight Attendants (note: Avg
Crew = 1 FA per 50 seats) |
37.4 |
36.9 |
36.6 |
35.8 |
35.0 |
34.2 |
47.0 |
39.5 |
40.8 |
44.4 |
53.3 |
43.9 |
47.6 |
47.5 |
| Maintenance |
20.1 |
19.9 |
20.1 |
20.5 |
22.6 |
22.8 |
283.7 |
21.0 |
21.9 |
25.0 |
37.8 |
31.6 |
36.2 |
31.5 |
| Passenger, Cargo and Aircraft
Handling |
7.4 |
7.4 |
7.5 |
7.5 |
7.7 |
8.1 |
9.5 |
7.8 |
8.3 |
7.9 |
10.0 |
10.0 |
8.2 |
8.7 |
| Other |
14.3 |
14.0 |
14.7 |
16.3 |
15.0 |
17.4 |
22.0 |
19.5 |
18.5 |
20.4 |
26.0 |
18.0 |
19.0 |
20.0 |
| Total |
2.7 |
2.7 |
2.7 |
2.8 |
2.8 |
2.9 |
3.4 |
2.9 |
3.0 |
3.1 |
4.0 |
3.3 |
3.2 |
3.3 |
|
| ASMs Per Employee (000) |
|
| Pilots & Co-Pilots |
12,586.7 |
12,535.3 |
12,939.5 |
12,691.3 |
12,231.1 |
12,501.1 |
13,937.2 |
14,736.0 |
16,385.4 |
18,197.2 |
20,558.2 |
15,668.1 |
17,726.1 |
17,512.6 |
| Flight Attendants |
7,507.6 |
7,374.2 |
7,319.8 |
7,150.5 |
6,956.4 |
6,759.7 |
9,433.9 |
8,085.1 |
8,565.6 |
9,490.4 |
11,286.6 |
9,718.7 |
10,389.4 |
10,444.9 |
| Maintenance |
10,533.0 |
10,618.2 |
10,757.5 |
10,993.9 |
12,168.3 |
12,447.4 |
164,466.4 |
13,109.4 |
14,181.7 |
16,277.1 |
24,035.4 |
21,401.1 |
24,668.9 |
21,674.5 |
| Passenger, Cargo and Aircraft
Handling |
3,896.1 |
3,954.8 |
4,025.6 |
3,998.5 |
4,133.6 |
4,414.4 |
5,492.6 |
4,849.5 |
5,362.4 |
5,167.1 |
6,357.8 |
6,769.6 |
5,594.4 |
6,013.2 |
| Other |
7,492.2 |
7,480.0 |
7,878.7 |
8,727.0 |
8,100.6 |
9,537.7 |
12,733.3 |
12,175.6 |
11,994.6 |
13,288.5 |
16,542.0 |
12,188.2 |
12,973.9 |
13,764.3 |
| Total |
1,432.2 |
1,435.4 |
1,464.8 |
1,482.0 |
1,484.7 |
1,562.2 |
1,963.6 |
1,796.3 |
1,928.7 |
2,036.7 |
2,520.1 |
2,243.7 |
2,213.7 |
2,268.7 |
|
| Employees Per Aircraft |
|
| Pilots & Co-Pilots
(Crews) |
6.0 |
5.8 |
5.8 |
5.9 |
6.2 |
6.6 |
7.6 |
6.1 |
5.7 |
5.1 |
4.5 |
6.6 |
6.1 |
5.9 |
| Flight Attendants (Crews) |
7.9 |
7.5 |
7.7 |
8.0 |
8.2 |
9.0 |
8.0 |
7.5 |
7.1 |
6.5 |
5.5 |
6.9 |
6.6 |
6.3 |
| Maintenance (Inhouse) |
14.7 |
13.8 |
14.1 |
14.0 |
12.7 |
13.5 |
1.3 |
14.1 |
13.2 |
11.5 |
7.8 |
9.6 |
8.7 |
9.5 |
| Passenger, Cargo and Aircraft
Handling (Inhouse) |
39.8 |
37.1 |
37.7 |
38.4 |
37.5 |
38.0 |
39.6 |
38.1 |
34.8 |
36.2 |
29.3 |
30.5 |
38.6 |
34.3 |
| Other (Inhouse) |
20.7 |
19.6 |
19.3 |
17.6 |
19.1 |
17.6 |
17.1 |
15.2 |
15.6 |
14.1 |
11.3 |
16.9 |
16.6 |
15.0 |
| Total |
108.2 |
102.1 |
103.7 |
103.7 |
104.4 |
107.5 |
110.6 |
102.8 |
96.8 |
91.8 |
74.0 |
92.0 |
97.5 |
91.0 |
|
|
| Passengers Per Employee |
|
| Pilots & Co-Pilots |
12,234 |
12,436 |
13,009 |
12,962 |
11,539 |
11,225 |
11,719 |
12,322 |
13,112 |
14,293 |
16,110 |
11,689 |
13,526 |
12,948 |
| Flight Attendants |
7,297 |
7,316 |
7,359 |
7,303 |
6,562 |
6,070 |
7,933 |
6,760 |
6,855 |
7,454 |
8,844 |
7,251 |
7,928 |
7,722 |
| Maintenance |
10,238 |
10,534 |
10,815 |
11,228 |
11,479 |
11,177 |
138,296 |
10,962 |
11,349 |
12,785 |
18,835 |
15,966 |
18,824 |
16,025 |
| Passenger, Cargo and Aircraft
Handling |
3,787 |
3,923 |
4,047 |
4,084 |
3,900 |
3,964 |
4,619 |
4,055 |
4,291 |
4,059 |
4,982 |
5,050 |
4,269 |
4,446 |
| Other |
7,282 |
7,421 |
7,921 |
8,913 |
7,642 |
8,564 |
10,707 |
10,181 |
9,599 |
10,438 |
12,963 |
9,093 |
9,900 |
10,176 |
| Total |
1,392 |
1,424 |
1,473 |
1,514 |
1,401 |
1,403 |
1,651 |
1,502 |
1,543 |
1,600 |
1,975 |
1,674 |
1,689 |
1,677 |
|
| Productivity Measures Revenue |
|
|
|
| Passenger Revenue Per
Employee (000) |
|
| Pilots & Co-Pilots |
$
1,344.4 |
$
1,486.2 |
$
1,573.1 |
$
1,566.4 |
$
1,413.7 |
$
1,417.6 |
$
1,373.4 |
$
1,364.7 |
$
1,565.0 |
$
1,702.3 |
$
1,941.3 |
$
1,584.1 |
$
1,854.9 |
$
1,883.1 |
| Flight Attendants |
$
801.9 |
$
874.3 |
$
889.9 |
$
882.5 |
$
804.0 |
$
766.6 |
$
929.6 |
$
748.8 |
$
818.1 |
$
887.8 |
$
1,065.8 |
$
982.6 |
$
1,087.2 |
$
1,123.1 |
| Maintenance |
$
1,125.1 |
$
1,258.9 |
$
1,307.8 |
$
1,356.9 |
$
1,406.5 |
$
1,411.5 |
$
16,206.8 |
$
1,214.1 |
$
1,354.5 |
$
1,522.7 |
$
2,269.7 |
$
2,163.8 |
$
2,581.5 |
$
2,330.7 |
| Passenger, Cargo and Aircraft
Handling |
$
416.2 |
$
468.9 |
$
489.4 |
$
493.5 |
$
477.8 |
$
500.6 |
$
541.2 |
$
449.1 |
$
512.2 |
$
483.4 |
$
600.4 |
$
684.4 |
$
585.4 |
$
646.6 |
| Other |
$
800.3 |
$
886.8 |
$
957.8 |
$
1,077.1 |
$
936.3 |
$
1,081.6 |
$
1,254.8 |
$
1,127.6 |
$
1,145.6 |
$
1,243.1 |
$
1,562.1 |
$
1,232.3 |
$
1,357.6 |
$
1,480.1 |
| Total |
$
153.0 |
$
170.2 |
$
178.1 |
$
182.9 |
$
171.6 |
$
177.2 |
$
193.5 |
$
166.4 |
$
184.2 |
$
190.5 |
$
238.0 |
$
226.8 |
$
231.7 |
$
244.0 |
|
| Salary and Benefits |
|
|
|
| Average Salary |
|
| Management and All Other |
$
43,429 |
$
57,200 |
$
46,759 |
$
50,368 |
$
51,748 |
$
60,604 |
$
85,609 |
$
65,634 |
$
54,393 |
$
56,458 |
$
61,468 |
$
72,994 |
$
74,267 |
$
69,701 |
| Pilots & Co-Pilots |
$
127,154 |
$
132,437 |
$
135,623 |
$
135,762 |
$
128,722 |
$
119,513 |
$
157,090 |
$
153,587 |
$
154,638 |
$
132,741 |
$
120,124 |
$
91,419 |
$
103,487 |
$
113,851 |
| Flight Attendants |
$
34,935 |
$
36,663 |
$
35,889 |
$
36,430 |
$
35,872 |
$
34,727 |
$
49,576 |
$
37,772 |
$
36,874 |
$
37,110 |
$
38,519 |
$
32,241 |
$
37,364 |
$
39,716 |
| Maintenance |
$
39,845 |
$
42,388 |
$
47,297 |
$
50,346 |
$
57,201 |
$
57,816 |
$
759,052 |
$
52,046 |
$
47,553 |
$
50,152 |
$
37,282 |
$
46,052 |
$
54,846 |
$
59,677 |
| Passenger, Cargo and Aircraft
Handling |
$
45,506 |
$
45,824 |
$
45,661 |
$
47,501 |
$
51,821 |
$
53,657 |
$
64,439 |
$
52,527 |
$
49,365 |
$
41,993 |
$
36,489 |
$
28,968 |
$
28,719 |
$
32,463 |
| Total |
$
51,612 |
$
55,686 |
$
54,317 |
$
56,385 |
$
58,395 |
$
59,177 |
$
77,826 |
$
63,448 |
$
59,509 |
$
54,353 |
$
51,097 |
$
48,794 |
$
50,287 |
$
53,811 |
|
|
| Other Compensation Per
Employee (All Employees) |
|
| Benefits, Pensions and
Payroll Taxes |
|
| Pilots & Co-Pilots |
$
38,273 |
$
55,722 |
$
73,072 |
$
51,030 |
$
55,867 |
$
54,190 |
$
65,387 |
$
100,828 |
$
82,044 |
$
82,329 |
$
34,309 |
$
34,190 |
$
40,687 |
$
40,216 |
| All Others |
$
8,478 |
$
11,196 |
$
9,899 |
$
9,773 |
$
10,026 |
$
10,327 |
$
15,002 |
$
13,454 |
$
16,135 |
$
14,755 |
$
7,416 |
$
3,884 |
$
9,127 |
$
6,018 |
| Total |
$
11,868 |
$
16,295 |
$
17,050 |
$
14,591 |
$
15,591 |
$
15,808 |
$
22,101 |
$
24,105 |
$
23,893 |
$
22,318 |
$
10,713 |
$
8,224 |
$
13,068 |
$
10,448 |
| Personnel |
|
| Pilots & Co-Pilots |
$
8,343 |
$
8,073 |
$
8,458 |
$
9,246 |
$
10,775 |
$
10,292 |
$
10,927 |
$
9,598 |
$
8,756 |
$
9,255 |
$
10,669 |
$
6,611 |
$
10,340 |
$
10,807 |
| Flight Attendents |
$
9,738 |
$
10,447 |
$
11,319 |
$
13,498 |
$
14,724 |
$
12,871 |
$
16,849 |
$
11,724 |
$
10,143 |
$
10,543 |
$
12,408 |
$
10,549 |
$
11,373 |
$
12,840 |
| Payroll Taxes |
|
| Pilots & Co-Pilots |
$
6,864 |
$
7,131 |
$
7,038 |
$
6,938 |
$
7,176 |
$
7,286 |
$
8,879 |
$
9,684 |
$
10,430 |
$
9,242 |
$
9,806 |
$
5,693 |
$
7,789 |
$
8,569 |
| All Others |
$
3,256 |
$
3,385 |
$
3,661 |
$
3,639 |
$
3,687 |
$
3,771 |
$
4,897 |
$
4,045 |
$
4,219 |
$
4,316 |
$
4,309 |
$
3,742 |
$
3,395 |
$
3,591 |
|
|
| 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 |
30 |
31 |
28 |
27 |
28 |
32 |
29 |
31 |
18 |
24 |
12 |
192 |
205 |
212 |
| Sum of Pilots and Co-Pilots |
4,574 |
4,514 |
4,446 |
4,389 |
4,734 |
5,247 |
4,649 |
3,743 |
3,147 |
2,967 |
2,599 |
4,935 |
4,278 |
4,234 |
| Sum of Other Flight Personnel |
88 |
61 |
75 |
93 |
110 |
83 |
142 |
85 |
- |
- |
- |
- |
- |
- |
| Sum of Passenger and General
Services |
7,816 |
7,777 |
7,992 |
7,955 |
8,517 |
9,857 |
7,078 |
6,977 |
6,020 |
5,689 |
4,734 |
7,956 |
7,299 |
7,099 |
| Sum of Maintenance |
5,571 |
5,401 |
5,438 |
5,174 |
4,869 |
5,353 |
406 |
4,303 |
3,636 |
3,317 |
2,223 |
3,613 |
3,074 |
3,421 |
| Sum of AC Handling 1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Sum of Aircraft Handling |
1,919 |
1,812 |
1,761 |
1,717 |
1,787 |
1,939 |
1,670 |
1,816 |
1,441 |
1,293 |
464 |
6,142 |
7,439 |
6,522 |
| Sum of Aircraft Control |
523 |
552 |
581 |
595 |
619 |
510 |
433 |
369 |
326 |
303 |
293 |
159 |
190 |
169 |
| Sum of Passenger Handling |
7,543 |
7,219 |
7,196 |
7,024 |
6,941 |
7,226 |
5,645 |
5,314 |
4,613 |
5,266 |
4,073 |
4,928 |
5,719 |
5,438 |
| Sum of Cargo Handling |
5,076 |
4,918 |
4,994 |
4,890 |
4,986 |
5,419 |
4,409 |
4,133 |
3,236 |
3,587 |
3,574 |
193 |
207 |
202 |
| Sum of Trainees and
Instructors |
419 |
442 |
295 |
314 |
476 |
466 |
377 |
402 |
267 |
224 |
205 |
177 |
198 |
69 |
| Sum of Stats |
1,826 |
1,811 |
1,188 |
1,473 |
1,543 |
1,510 |
994 |
838 |
829 |
538 |
462 |
2,436 |
2,361 |
2,210 |
| Sum of Traffic Solicitors |
289 |
377 |
350 |
304 |
309 |
365 |
348 |
314 |
303 |
220 |
122 |
1,063 |
1,516 |
1,404 |
| Sum of Other |
3,816 |
3,760 |
4,217 |
3,061 |
3,630 |
3,312 |
2,406 |
2,041 |
1,863 |
2,946 |
2,324 |
2,668 |
1,770 |
1,704 |
| Sum of Transport Related |
1,482 |
1,277 |
1,375 |
1,366 |
1,356 |
1,333 |
1,119 |
1,038 |
1,037 |
135 |
117 |
- |
- |
- |
| Sum of Total |
40,972 |
39,952 |
39,936 |
38,382 |
39,905 |
42,652 |
34,005 |
31,404 |
26,736 |
26,509 |
21,202 |
34,462 |
34,256 |
32,683 |
| P6- Objective Grouping
Operating Expense Data |
|
| Sum of Salaries-General
Management Personnel (000) |
$ 10,207 |
$ 19,049 |
$ 19,490 |
$ 15,683 |
$ 10,375 |
$ 12,062 |
$ 20,693 |
$ 19,495 |
$ 23,487 |
$ 19,995 |
$ 19,976 |
$ 20,150 |
$ 28,537 |
$ 32,508 |
| Sum of Salaries-Flight
Personnel (000) |
$ 865,845 |
$ 891,026 |
$ 899,975 |
$ 898,281 |
$ 929,053 |
$ 979,313 |
$ 1,103,517 |
$ 851,466 |
$ 708,627 |
$ 604,963 |
$ 494,552 |
$ 707,664 |
$
715,437 |
$ 763,990 |
| Sum of Salaries-Maintenance
Labor (000) |
$ 221,976 |
$ 228,936 |
$ 257,200 |
$ 260,490 |
$ 278,512 |
$ 309,490 |
$ 308,175 |
$ 223,952 |
$ 172,902 |
$ 166,353 |
$ 82,877 |
$ 166,387 |
$
168,598 |
$
204,155 |
| Sum of Salaries-Aircraft And
Traffic Handling Personnel (000) |
$ 685,364 |
$ 664,499 |
$ 663,541 |
$ 675,744 |
$ 742,751 |
$ 809,902 |
$ 783,382 |
$ 610,997 |
$ 474,697 |
$ 438,782 |
$ 306,657 |
$
330,874 |
$
389,283 |
$
400,305 |
| Sum of Salaries-Other
Personnel (000) |
$ 331,235 |
$ 421,275 |
$ 329,005 |
$ 313,977 |
$ 369,559 |
$ 413,256 |
$ 430,722 |
$ 286,624 |
$ 211,328 |
$ 210,750 |
$ 179,302 |
$
456,936 |
$
420,781 |
$
357,749 |
| Sum of Salaries-Total (000) |
$ 2,114,627 |
$ 2,224,785 |
$ 2,169,211 |
$ 2,164,175 |
$ 2,330,250 |
$ 2,524,023 |
$ 2,646,489 |
$ 1,992,534 |
$ 1,591,041 |
$ 1,440,843 |
$ 1,083,364 |
$
1,681,551 |
$
1,722,635 |
$
1,758,707 |
| Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 115,010 |
$ 118,182 |
$ 128,699 |
$ 148,815 |
$ 177,598 |
$ 181,731 |
$ 171,609 |
$ 118,542 |
$ 88,619 |
$ 87,438 |
$ 86,470 |
$
116,555 |
$ 127,248 |
$
136,910 |
| Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 486,259 |
$ 651,015 |
$ 680,927 |
$ 560,018 |
$ 622,154 |
$ 674,251 |
$ 751,541 |
$ 756,986 |
$ 638,806 |
$ 591,627 |
$ 227,127 |
$
283,399 |
$
447,661 |
$ 341,485 |
| Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 150,229 |
$ 152,386 |
$ 161,477 |
$ 154,449 |
$ 164,030 |
$ 179,581 |
$ 185,609 |
$ 148,602 |
$ 132,345 |
$ 129,037 |
$ 105,649 |
$
138,593 |
$
135,087 |
$
138,446 |
| Sum of Related Fringe
Benefits-Total (000) |
$ 751,498 |
$ 921,583 |
$ 971,103 |
$ 863,282 |
$ 963,782 |
$ 1,035,563 |
$ 1,108,759 |
$ 1,024,130 |
$ 859,770 |
$ 808,102 |
$ 419,246 |
$
538,547 |
$ 709,996 |
$
616,841 |
| Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 2,866,125 |
$ 3,146,368 |
$ 3,140,314 |
$ 3,027,457 |
$ 3,294,032 |
$ 3,559,586 |
$ 3,755,248 |
$ 3,016,664 |
$ 2,450,811 |
$ 2,248,945 |
$ 1,502,610 |
$
2,220,098 |
$
2,432,632 |
$
2,375,548 |
| Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 51,027 |
$ 57,602 |
$ 52,707 |
$ 50,320 |
$ 89,680 |
$ 88,493 |
$ 51,646 |
$ 32,038 |
$ 16,419 |
$ 37,739 |
$ 25,763 |
$ 29,091 |
$ 20,781 |
$ 15,131 |
| Sum of Services
Purchased-Communication (000) |
$ 55,460 |
$ 62,788 |
$ 62,096 |
$ 51,333 |
$ 249,257 |
$ 272,880 |
$ 268,523 |
$ 225,839 |
$ 211,698 |
$ 195,099 |
$ 136,724 |
$ 69,040 |
$ 66,113 |
$ 52,914 |
| Sum of Services
Purchased-Insurance (000) |
$ 80,682 |
$ 90,494 |
$ 69,359 |
$ 49,622 |
$ 27,969 |
$ 26,476 |
$ 48,174 |
$ 128,633 |
$ 99,088 |
$ 97,597 |
$ 89,724 |
$ 63,318 |
$ 50,458 |
$ 44,479 |
| Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 194,277 |
$ 205,365 |
$ 213,579 |
$ 214,850 |
$ 236,627 |
$ 256,660 |
$ 290,609 |
$ 215,117 |
$ 247,557 |
$ 241,701 |
$ 306,846 |
$
459,092 |
$
556,993 |
$
716,946 |
| Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 524,301 |
$ 531,588 |
$ 525,428 |
$ 472,418 |
$ 437,229 |
$ 340,415 |
$ 257,312 |
$ 118,702 |
$ 118,573 |
$ 94,814 |
$ 77,600 |
$ 93,170 |
$
105,378 |
$ 93,430 |
| Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ 678 |
$ 209 |
$ 870 |
$ 1,448 |
$ 1,117 |
$ 1,561 |
$ 2,032 |
$ 2,201 |
$ 2,120 |
$ 2,157 |
$ 122 |
$ 3,514 |
$ 3,062 |
$ 3,143 |
| Sum of Services
Purchased-Other Services (000) |
$ 557,173 |
$ 588,597 |
$ 649,276 |
$ 680,195 |
$ 662,696 |
$ 658,608 |
$ 630,328 |
$ 554,158 |
$ 555,943 |
$ 553,820 |
$ 562,265 |
$
1,014,831 |
$
730,465 |
$
1,596,433 |
| Sum of Services
Purchased-Total (000) |
$ 1,463,380 |
$ 1,536,643 |
$ 1,573,315 |
$ 1,520,156 |
$ 1,704,575 |
$ 1,645,093 |
$ 1,547,876 |
$ 1,276,688 |
$ 1,251,398 |
$ 1,205,387 |
$ 1,199,044 |
$
1,732,055 |
$
1,533,249 |
$
2,273,563 |
| Sum of Transport Related
Expense (000) |
226339 |
331523 |
675603 |
732858 |
823837 |
972413 |
1108064 |
1282873 |
1338538 |
1591061 |
1865877 |
2894941.77 |
3027641.68 |
3387937.56 |
| Sum of Total Operating
Expense (000) |
$ 6,750,225 |
$ 7,335,389 |
$ 7,915,335 |
$ 7,565,643 |
$ 8,258,020 |
$ 9,225,611 |
$ 9,434,777 |
$ 7,834,254 |
$ 7,182,984 |
$ 7,421,065 |
$ 7,425,433 |
$
11,288,301 |
$
11,531,026 |
$
14,232,649 |
| T1 & T2- Traffic Data |
|
| Sum of RPMs |
3.81E+10 |
3.93E+10 |
4.17E+10 |
4.14E+10 |
4.16E+10 |
4.69E+10 |
4.60E+10 |
4.01E+10 |
3.78E+10 |
4.05E+10 |
4.01E+10 |
6.09E+10 |
6.13E+10 |
6.06E+10 |
| Sum of ASMs |
5.87E+10 |
5.73E+10 |
5.85E+10 |
5.69E+10 |
5.92E+10 |
6.66E+10 |
6.68E+10 |
5.64E+10 |
5.16E+10 |
5.40E+10 |
5.34E+10 |
7.73E+10 |
7.58E+10 |
7.41E+10 |
| Sum of Miles |
4.49E+08 |
4.30E+08 |
4.36E+08 |
4.23E+08 |
4.38E+08 |
4.82E+08 |
4.62E+08 |
3.69E+08 |
3.34E+08 |
3.54E+08 |
3.56E+08 |
5.06E+08 |
4.85E+08 |
4.74E+08 |
| Sum of Depts |
798,057 |
741,768 |
736,938 |
708,849 |
710,895 |
754,521 |
692,992 |
538,488 |
438,625 |
452,520 |
458,457 |
550,028 |
524,770 |
496,132 |
| Sum of Airborne Hours |
1,134,277 |
1,071,415 |
1,085,645 |
1,049,792 |
1,080,509 |
1,187,426 |
1,123,184 |
880,353 |
912,452 |
998,677 |
1,013,462 |
1,369,502 |
1,306,592 |
1,250,037 |
| Sum of Block Hours |
1,342,436 |
1,292,549 |
1,308,878 |
1,272,590 |
1,320,016 |
1,462,376 |
1,382,202 |
1,082,573 |
955,107 |
993,946 |
1,008,619 |
1,371,858 |
1,334,681 |
1,291,450 |
| Sum of AC Days |
138,253 |
143,179 |
140,582 |
135,061 |
139,580 |
145,214 |
112,183 |
111,492 |
100,822 |
105,642 |
104,627 |
136,786 |
128,306 |
131,045 |
| Sum of Gallons |
1.05E+09 |
1.08E+09 |
1.09E+09 |
1.06E+09 |
1.10E+09 |
1.55E+09 |
1.21E+09 |
9.72E+08 |
8.73E+08 |
9.01E+08 |
8.76E+08 |
1.21E+09 |
1.14E+09 |
1.14E+09 |
| Sum of Passengers |
57,035,260 |
56,894,285 |
58,814,445 |
58,094,384 |
55,892,647 |
59,830,431 |
56,148,005 |
47,167,584 |
41,264,287 |
42,408,295 |
41,869,238 |
57,685,648 |
57,865,666 |
54,820,010 |
| P12- Profit and Loss
Statement |
|
| Sum of Pax Rev (000) |
-6.27E+06 |
-6.80E+06 |
-7.11E+06 |
-7.02E+06 |
-6.85E+06 |
-7.56E+06 |
-6.58E+06 |
-5.22E+06 |
-4.93E+06 |
-5.05E+06 |
-5.05E+06 |
-7.82E+06 |
-7.94E+06 |
-7.97E+06 |
| Sum of Charter Pax (000) |
$ (26,706) |
$ (19,280) |
$ (12,629) |
$ (8,259) |
$ (6,795) |
$ (5,893) |
$ (4,566) |
$ (2,608) |
$ (17,400) |
$ (2,562) |
$ (2,229) |
$ (8,048) |
$ (9,018) |
$
(11,736) |
| Sum of Transport Related Rev
(000) |
$ (417,188) |
$ (598,002) |
$ (1,060,870) |
$ (1,213,125) |
$ (1,322,259) |
$ (1,296,395) |
$ (1,333,004) |
$ (1,384,075) |
$ (1,539,908) |
$ (1,719,423) |
$ (1,890,138) |
$
(3,604,253) |
$
(3,696,750) |
$
(3,827,656) |
| Sum of Cargo Rev (000) |
$ (86,745) |
$ (91,459) |
$ (105,828) |
$ (104,106) |
$ (94,981) |
$ (111,046) |
$ (127,129) |
$ (127,006) |
$ (127,876) |
$ (139,060) |
$ (98,885) |
$
(157,804) |
$
(146,519) |
$
(302,452) |
| Sum of Total Rev (000) |
-6.98E+06 |
-7.70E+06 |
-8.50E+06 |
-8.56E+06 |
-8.46E+06 |
-9.18E+06 |
-8.25E+06 |
-6.91E+06 |
-6.76E+06 |
-7.07E+06 |
-7.21E+06 |
-1.18E+07 |
-1.21E+07 |
-1.25E+07 |
| P52- Functional Grouping
Operating Expense Data |
|
| Sum of Pilots And Copilots
(000) |
$ 590,387 |
$ 605,897 |
$ 613,153 |
$ 608,484 |
$ 623,528 |
$ 637,006 |
$ 752,618 |
$ 587,931 |
$ 486,646 |
$ 393,844 |
$ 312,203 |
$
451,153 |
$
442,715 |
$
482,045 |
| Sum of Other Flight Personnel
(000) |
$ 2,404 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
| Sum of Trainees And
Instructors (000) |
$ 55,106 |
$ 47,994 |
$ 43,887 |
$ 58,952 |
$ 122,658 |
$ 148,997 |
$ 135,062 |
$ 86,221 |
$ 33,813 |
$ 31,002 |
$ 32,053 |
$ - |
$ - |
$ - |
| Sum of Personnel Expenses
(000) |
$ 38,894 |
$ 36,935 |
$ 38,238 |
$ 41,442 |
$ 52,195 |
$ 54,857 |
$ 52,353 |
$ 36,741 |
$ 27,556 |
$ 27,459 |
$ 27,730 |
$ 32,626 |
$ 44,233 |
$ 45,756 |
| Sum of Employee Benefits And
Pensions (000) |
$ 178,428 |
$ 254,926 |
$ 330,359 |
$ 228,718 |
$ 270,622 |
$ 288,832 |
$ 313,268 |
$ 385,968 |
$ 258,194 |
$ 244,270 |
$ 89,170 |
$
168,726 |
$
174,059 |
$ 170,274 |
| Sum of Taxes-Payroll (000) |
$ 31,998 |
$ 32,625 |
$ 31,818 |
$ 31,095 |
$ 34,762 |
$ 38,836 |
$ 42,538 |
$ 37,070 |
$ 32,824 |
$ 27,420 |
$ 25,485 |
$
28,095 |
$ 33,323 |
$ 36,283 |
| Sum of Total Flight Equipment
Maintenance (Memo) (000) |
$ 660,128 |
$ 664,914 |
$ 742,630 |
$ 734,215 |
$ 814,024 |
$ 868,758 |
$ 993,920 |
$ 746,336 |
$ 708,004 |
$ 658,112 |
$ 533,036 |
$ 877,534 |
$
954,981 |
$
1,124,658 |
| Sum of Flying
Operations-Aircraft Fuels (000) |
$ 605,025 |
$ 709,506 |
$ 691,384 |
$ 509,376 |
$ 600,551 |
$ 1,121,442 |
$ 967,155 |
$ 669,678 |
$ 724,695 |
$ 959,900 |
$ 1,505,990 |
$
2,429,266 |
$
2,546,230 |
$
3,517,875 |
|
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