Total Cockpit Cost - SMALL NARROWBODY EQUIPMENT
(Seat Size 150 and Less, Single Aisle, Multi Class Configuration)
$ Thousands
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
American		$     831,685	$     809,613	$     947,192	$     999,080	$   1,015,762	$   1,098,588	$   1,003,004	$   1,102,619	$   1,062,592	$     838,524	$     696,428	$     700,929	$     647,888	$     649,186
Continental		$     353,727	$     376,537	$     432,278	$     585,243	$     581,624	$     507,479	$     456,968	$     296,580	$     350,822	$     303,627	$     270,636	$     255,023	$     269,358	$     227,782
Delta		$     779,678	$     788,050	$     737,613	$     712,285	$     694,926	$     747,013	$     715,322	$     668,858	$     675,769	$     677,934	$     455,608	$     300,203	$     205,159	$     202,928
Northwest		$     538,807	$     493,299	$     454,441	$     481,227	$     524,100	$     538,210	$     586,427	$     608,889	$     638,891	$     640,780	$     596,624	$     419,570	$     382,258	$     334,161
United		$     583,404	$     627,762	$     669,258	$     689,224	$     728,240	$     838,740	$     999,164	$     897,116	$     634,961	$     556,401	$     434,932	$     438,619	$     435,275	$     435,110
US Airways		$     757,870	$     794,773	$     863,599	$     770,475	$     853,454	$     883,916	$     935,910	$     760,559	$     530,992	$     470,677	$     318,973	$     481,193	$     484,389	$     501,748
American West		$       94,083	$     115,309	$     134,171	$     147,284	$     159,699	$     181,927	$     191,044	$     185,507	$     204,652	$     237,556	$     243,271	$              -	$              -	$              -
-- sub Network		$   3,939,254	$   4,005,343	$   4,238,552	$   4,384,818	$   4,557,805	$   4,795,873	$   4,887,839	$   4,520,128	$   4,098,679	$   3,725,499	$   3,016,472	$   2,595,537	$   2,424,327	$   2,350,915
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	$     236,731	$     256,833	$     287,580	$     286,455	$     244,325	$     214,515	$     181,912	$     132,671
Hawaiian		$       15,222	$       13,620	$       12,675	$       12,580	$       13,870	$       15,010	$       18,938	$       20,815	$       18,933	$       20,991	$       20,275	$       20,488	$       19,491	$       21,008
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		$     153,083	$     170,631	$     198,405	$     227,642	$     248,584	$     271,052	$     305,003	$     324,629	$     351,033	$     352,119	$     313,178	$     284,727	$     254,968	$     204,296
Total All Sectors		$   4,373,913	$   4,489,679	$   4,788,834	$   5,033,343	$   5,298,060	$   5,608,422	$   5,847,479	$   5,611,631	$   5,416,486	$   5,189,399	$   4,623,862	$   4,465,374	$   4,402,640	$   4,383,881
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.