Total Cockpit Cost - ALL AIRCRAFT
NO ADJUSTMENTS MADE
$ Thousands
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
American		$    1,437,933	$    1,466,597	$    1,705,122	$    1,799,425	$    1,898,135	$    2,134,640	$    2,136,185	$    2,448,700	$    2,166,943	$    2,007,664	$    1,962,216	$    1,908,144	$    1,881,909	$    1,824,261
Continental		$      412,712	$      444,566	$      541,618	$      756,838	$      859,939	$      898,210	$      872,338	$      681,212	$      862,824	$      844,774	$      785,238	$      772,374	$      821,790	$      831,332
Delta		$    1,498,173	$    1,758,876	$    1,498,351	$    1,471,719	$    1,510,071	$    1,756,809	$    1,893,370	$    1,994,861	$    2,201,324	$    2,192,732	$    1,580,820	$    1,277,531	$      988,239	$    1,065,884
Northwest		$      989,030	$      979,891	$      982,361	$    1,041,743	$    1,107,936	$    1,135,202	$    1,210,431	$    1,193,161	$    1,263,930	$    1,274,620	$    1,225,348	$      882,703	$      825,584	$      792,441
United		$    1,361,295	$    1,506,425	$    1,698,275	$    1,805,319	$    1,854,145	$    2,059,896	$    2,355,641	$    2,307,093	$    1,547,333	$    1,381,603	$    1,103,823	$    1,114,533	$    1,131,894	$    1,186,681
US Airways		$      897,217	$      978,377	$    1,057,455	$      968,691	$    1,103,765	$    1,168,528	$    1,295,839	$    1,133,931	$      839,033	$      723,995	$      486,641	$      680,600	$      694,330	$      734,357
American West		$      114,986	$      138,177	$      156,807	$      170,368	$      185,615	$      207,753	$      213,429	$      205,467	$      227,652	$      262,407	$      265,523	$               -	$               -	$               -
-- sub Network		$    6,711,346	$    7,272,909	$    7,639,989	$    8,014,103	$    8,519,606	$    9,361,038	$    9,977,233	$    9,964,425	$    9,109,039	$    8,687,795	$    7,409,609	$    6,635,885	$    6,343,746	$    6,434,956
Southwest		$      281,576	$      313,705	$      351,877	$      379,519	$      434,638	$      460,093	$      525,748	$      581,494	$      720,928	$      816,105	$      944,913	$    1,122,414	$    1,156,777	$    1,237,368
jetBlue		$               -	$               -	$               -	$               -	$               -	$          6,606	$        24,064	$        52,291	$        85,595	$      108,635	$      137,947	$      203,097	$      261,589	$      279,552
AirTran		$               -	$               -	$               -	$        29,442	$        39,577	$        49,534	$        65,677	$        80,842	$        95,539	$      112,650	$      138,319	$      165,781	$      192,252	$      202,775
Frontier		$               -	$               -	$               -	$        11,922	$        17,456	$        25,263	$        39,148	$        52,247	$        64,712	$        74,392	$        73,033	$        81,796	$        95,011	$        85,844
Allegiant		$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$        12,021	$        17,715	$        23,132
-- sub LCC		$      281,576	$      313,705	$      351,877	$      420,883	$      491,671	$      541,496	$      654,637	$      766,874	$      966,774	$    1,111,781	$    1,294,211	$    1,585,110	$    1,723,345	$    1,828,670
Alaska		$      120,621	$      135,819	$      160,419	$      186,775	$      201,297	$      212,067	$      244,782	$      271,719	$      315,125	$      329,559	$      289,497	$      272,064	$      280,808	$      257,541
Hawaiian		$        30,853	$        29,469	$        30,538	$        30,424	$        36,042	$        42,936	$        54,355	$        65,521	$        64,904	$        66,256	$        63,137	$        63,191	$        61,048	$        67,161
Midwest		$        17,240	$        21,192	$        25,312	$        28,286	$        33,417	$        43,975	$        49,334	$        46,981	$        44,520	$        44,673	$        48,578	$        49,724	$        53,566	$        50,617
-- sub Other		$      168,714	$      186,480	$      216,268	$      245,485	$      270,755	$      298,978	$      348,471	$      384,221	$      424,549	$      440,487	$      401,212	$      384,979	$      395,422	$      375,319
Total All Sectors		$    7,161,636	$    7,773,094	$    8,208,134	$    8,680,471	$    9,282,033	$  10,201,513	$  10,980,341	$  11,115,520	$  10,500,361	$  10,240,063	$    9,105,033	$    8,605,974	$    8,462,512	$    8,638,945
Notes:  The full effect of each Delta's and Northwest's restructuring of financials and operations are not fully reflected in 2006.
Pilot Cost includes: salaries and wages, benefits and pensions, payroll taxes and personnel expenses impacted by collective bargaining terms.
Data Source:  US DOT Form 41, schedule P5.2.