Total Cockpit Cost - LARGE NARROWBODY EQUIPMENT
(Seat Size 150+, Single Aisle)
$ Thousands

		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008

American		$ 196,457	$ 202,005	$ 241,944	$ 263,023	$ 312,946	$ 415,723	$ 512,900	$ 700,881	$ 642,796	$ 621,238	$ 621,314	$ 581,181	$ 588,072	$ 546,805
Continental		$ 24,951	$ 34,653	$ 49,438	$ 69,850	$ 128,887	$ 228,278	$ 259,855	$ 253,332	$ 336,677	$ 351,789	$ 347,454	$ 369,274	$ 397,161	$ 430,157
Delta		$ 217,478	$ 273,256	$ 241,639	$ 248,670	$ 272,254	$ 405,177	$ 542,789	$ 657,417	$ 788,990	$ 788,024	$ 551,831	$ 488,763	$ 370,723	$ 390,089
Northwest		$ 88,794	$ 108,257	$ 124,563	$ 132,509	$ 138,131	$ 136,380	$ 142,754	$ 153,334	$ 179,623	$ 191,692	$ 191,971	$ 148,983	$ 161,034	$ 169,357
United		$ 220,860	$ 241,915	$ 278,667	$ 286,079	$ 294,222	$ 310,944	$ 341,755	$ 363,655	$ 235,633	$ 234,496	$ 204,574	$ 219,889	$ 219,742	$ 222,272
US Airways		$ 100,019	$ 125,110	$ 125,962	$ 123,536	$ 156,424	$ 157,418	$ 178,404	$ 235,879	$ 176,117	$ 153,897	$ 101,392	$ 146,124	$ 145,627	$ 161,273
America West		$ 20,903	$ 22,867	$ 22,636	$ 23,084	$ 25,916	$ 25,826	$ 22,385	$ 19,960	$ 23,000	$ 24,851	$ 22,252	$ -	$ -	$ -
-- sub Network		$ 869,462	$ 1,008,063	$ 1,084,849	$ 1,146,751	$ 1,328,780	$ 1,679,746	$ 2,000,842	$ 2,384,458	$ 2,382,836	$ 2,365,987	$ 2,040,788	$ 1,954,214	$ 1,882,359	$ 1,919,953

Southwest		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
jetBlue		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
AirTran		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Frontier		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Allegiant		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
-- sub LCC		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Alaska		$ -	$ -	$ -	$ -	$ -	$ -	$ 8,051	$ 14,886	$ 27,545	$ 43,104	$ 45,172	$ 57,549	$ 98,896	$ 124,870
Hawaiian		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Midwest		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
-- sub Other		$ -	$ -	$ -	$ -	$ -	$ -	$ 8,051	$ 14,886	$ 27,545	$ 43,104	$ 45,172	$ 57,549	$ 98,896	$ 124,870


Total All Sectors		$ 869,462	$ 1,008,063	$ 1,084,849	$ 1,146,751	$ 1,328,780	$ 1,679,746	$ 2,008,893	$ 2,399,344	$ 2,410,381	$ 2,409,091	$ 2,085,960	$ 2,011,763	$ 1,981,255	$ 2,044,823

Note: Shaded data means data appear questionable.
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.