Delta Airlines Employee Data and Analysis
Delta Airlines
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
Traffic Indicies
Stage Length in Miles (for SLA purposes)	761	783	795	823	849	871	885	893	948	984	1,039	1,170	1,237	1,294
Seats Per Departure (for SDA purposes)	180	181	180	179	178	178	176	178	180	180	183	187	187	190
Price Per Gallon of Fuel	$          0.55	$          0.65	$          0.63	$          0.51	$          0.51	$          0.65	$          0.68	$          0.65	$          0.79	$          1.13	$          1.71	$          2.08	$          2.26	$           3.22
Airborne Hours / Block Hours	83%	83%	83%	83%	82%	82%	83%	83%	83%	83%	84%	85%	85%	85%
Outsourcing Indicies
Maintenance $'s Outsourced	12.5%	19.8%	17.3%	23.7%	24.4%	21.0%	23.6%	25.9%	23.8%	23.9%	34.9%	43.9%	36.2%	30.5%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	10.7%	11.3%	12.6%	13.3%	13.3%	11.6%	10.0%	10.8%	8.5%	9.3%	10.8%	11.8%	12.2%	12.0%
Transport Related Expense (000)	$     306,714	$     365,398	$     257,851	$     235,158	$     310,346	$     340,297	$     449,617	$     689,549	$  2,768,721	$  3,237,920	$  3,589,235	$  4,001,411	$  4,550,545	$   4,081,855
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	39.0	41.0	43.0	41.2	46.0	41.5	45.0	41.3	41.6	47.5	51.9	50.5	49.6	37.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	36.8	41.9	40.3	39.0	38.2	38.1	38.0	40.2	42.1	45.4	48.9	51.6	50.1	38.4
Maintenance	22.8	27.4	26.5	24.7	22.5	33.0	31.8	21.2	19.8	21.9	27.1	29.6	28.0	21.1
Passenger, Cargo and Aircraft Handling	6.1	7.1	6.4	6.1	6.0	6.0	6.0	8.5	8.4	9.3	9.7	9.7	9.2	6.9
Other	20.3	25.2	27.2	25.7	25.6	26.6	21.7	11.4	11.0	12.2	14.0	15.0	16.1	12.1
Total	2.5	2.8	2.7	2.6	2.6	2.6	2.6	2.6	2.5	2.8	3.1	3.2	3.1	2.4
ASMs Per Employee (000)
Pilots & Co-Pilots	15,598.8	16,420.9	17,030.3	16,239.5	17,938.2	16,137.3	17,453.4	16,309.4	16,835.0	19,143.4	21,654.5	21,980.1	21,636.9	16,606.4
Flight Attendants	8,176.5	9,283.9	8,878.4	8,587.2	8,366.9	8,337.8	8,370.8	8,895.0	9,440.0	10,164.1	11,140.0	11,997.2	11,697.1	8,977.6
Maintenance	18,268.6	21,924.2	21,022.3	19,522.6	17,547.0	25,702.0	24,655.6	16,734.2	16,030.7	17,657.6	22,620.7	25,742.7	24,378.6	18,710.7
Passenger, Cargo and Aircraft Handling	4,884.8	5,725.6	5,046.2	4,789.1	4,651.8	4,709.6	4,644.9	6,680.6	6,782.4	7,518.2	8,108.5	8,478.8	8,005.5	6,144.3
Other	16,210.5	20,238.5	21,564.4	20,306.3	19,996.9	20,732.4	16,844.3	8,985.5	8,874.6	9,863.8	11,681.5	13,049.5	14,003.9	10,748.1
Total	1,964.0	2,272.6	2,147.5	2,043.5	1,998.6	2,062.4	2,016.3	2,016.0	2,043.5	2,257.0	2,562.6	2,752.7	2,701.5	2,117.5
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	7.8	7.6	7.4	7.8	6.9	7.6	6.5	6.8	6.7	8.0	7.2	7.7	6.8	8.9
Flight Attendants (Crews)	8.2	7.5	7.9	8.2	8.4	8.3	7.7	6.9	6.6	8.4	7.7	7.5	6.7	8.7
Maintenance (Inhouse)	13.3	11.4	12.0	13.0	14.2	9.5	9.2	13.2	14.1	17.4	13.9	13.1	12.0	15.8
Passenger, Cargo and Aircraft Handling (Inhouse)	49.7	43.8	49.9	52.8	53.6	52.1	48.7	33.0	33.3	41.0	38.7	39.8	36.7	48.1
Other (Inhouse)	15.0	12.4	11.7	12.5	12.5	11.8	13.4	24.6	25.5	31.2	26.8	25.9	21.0	27.5
Total	123.5	110.3	117.2	123.8	124.7	119.0	112.2	109.4	110.7	136.5	122.4	122.7	108.6	139.5
Passengers Per Employee
Pilots & Co-Pilots	10,417	11,945	12,660	11,850	13,073	11,587	11,623	11,261	11,774	12,806	13,931	12,908	12,373	9,193
Flight Attendants	5,460	6,753	6,600	6,266	6,098	5,987	5,574	6,142	6,602	6,799	7,166	7,046	6,689	4,970
Maintenance	12,200	15,948	15,628	14,246	12,788	18,455	16,419	11,555	11,212	11,812	14,552	15,118	13,941	10,358
Passenger, Cargo and Aircraft Handling	3,262	4,165	3,751	3,495	3,390	3,382	3,093	4,613	4,744	5,029	5,216	4,979	4,578	3,401
Other	10,826	14,722	16,031	14,818	14,574	14,887	11,217	6,204	6,207	6,598	7,515	7,664	8,008	5,950
Total	1,312	1,653	1,596	1,491	1,457	1,481	1,343	1,392	1,429	1,510	1,649	1,617	1,545	1,172
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$     1,363.9	$     1,471.3	$     1,566.8	$     1,505.7	$     1,635.7	$     1,549.7	$     1,465.6	$     1,329.5	$     1,435.6	$     1,594.9	$     1,835.7	$     2,043.5	$     2,162.6	$       1,802.5
Flight Attendants	$        714.9	$        831.8	$        816.8	$        796.2	$        762.9	$        800.7	$        702.9	$        725.1	$        805.0	$        846.8	$        944.3	$     1,115.4	$     1,169.1	$         974.4
Maintenance	$     1,597.3	$     1,964.3	$     1,934.1	$     1,810.1	$     1,600.0	$     2,468.2	$     2,070.4	$     1,364.1	$     1,367.0	$     1,471.1	$     1,917.6	$     2,393.4	$     2,436.6	$       2,030.9
Passenger, Cargo and Aircraft Handling	$        427.1	$        513.0	$        464.3	$        444.0	$        424.2	$        452.3	$        390.0	$        544.6	$        578.4	$        626.4	$        687.4	$        788.3	$        800.1	$         666.9
Other	$     1,417.4	$     1,813.3	$     1,984.0	$     1,882.7	$     1,823.4	$     1,991.0	$     1,414.4	$        732.5	$        756.8	$        821.8	$        990.2	$     1,213.2	$     1,399.7	$       1,166.6
Total	$        171.7	$        203.6	$        197.6	$        189.5	$        182.2	$        198.1	$        169.3	$        164.3	$        174.3	$        188.0	$        217.2	$        255.9	$        270.0	$         229.8
Salary and Benefits
Average Salary
Management and All Other	$      46,044	$      61,023	$      81,966	$      79,042	$      70,886	$     154,882	$     118,694	$      53,880	$      54,845	$      48,365	$      43,140	$      47,417	$      82,970	$        45,719
Pilots & Co-Pilots	$     129,315	$     134,016	$     131,249	$     121,885	$     143,880	$     150,549	$     185,982	$     173,365	$     197,380	$     209,330	$     155,532	$     127,268	$     128,756	$      102,161
Flight Attendants	$      29,954	$      35,736	$      34,952	$      35,087	$      38,127	$      19,519	$      40,482	$      42,158	$      45,441	$      45,333	$      40,037	$      37,039	$      36,931	$        29,999
Maintenance	$      33,052	$      40,024	$      39,669	$      38,788	$      33,287	$      62,432	$      58,800	$      57,697	$      61,400	$      65,248	$      58,523	$      57,015	$      51,464	$        34,914
Passenger, Cargo and Aircraft Handling	$      35,873	$      42,750	$      38,440	$      37,510	$      39,307	$      34,435	$      31,365	$      45,277	$      47,378	$      47,445	$      43,110	$      39,090	$      39,015	$        30,313
Total	$      47,178	$      55,506	$      53,968	$      52,040	$      53,344	$      60,682	$      64,825	$      63,854	$      68,691	$      68,551	$      57,460	$      53,359	$      59,729	$        43,649
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$      26,237	$      58,222	$      22,675	$      20,720	$      15,065	$        8,314	$        9,655	$      45,077	$      83,537	$      86,195	$      77,320	$      75,500	$      17,872	$        14,767
All Others	$        7,662	$        8,680	$        8,609	$        7,727	$        7,363	$        8,237	$        9,407	$      10,674	$      12,560	$      13,666	$      12,594	$      13,886	$      10,669	$         9,602
Total	$      10,000	$      15,536	$      10,383	$        9,362	$        8,221	$        8,247	$        9,436	$      14,927	$      21,176	$      22,217	$      20,254	$      21,602	$      11,569	$        10,260
Personnel
Pilots & Co-Pilots	$        7,365	$        7,447	$        8,244	$        8,757	$      10,349	$        9,763	$      11,734	$      10,441	$      11,024	$      11,872	$      11,552	$      11,789	$      13,867	$        11,036
Flight Attendents	$        8,895	$        8,648	$      10,215	$      10,352	$      10,372	$      10,454	$      11,083	$      10,904	$        8,632	$        7,777	$        8,418	$        9,372	$      12,006	$        10,864
Payroll Taxes
Pilots & Co-Pilots	$        8,640	$        7,157	$        8,486	$        6,079	$        5,827	$        8,111	$        8,454	$        9,037	$        9,517	$      10,034	$        8,934	$        7,978	$        5,161	$         7,837
All Others	$        2,861	$        3,274	$        3,258	$        3,313	$        3,279	$        3,425	$        3,942	$        3,781	$        4,103	$        4,248	$        3,916	$        3,499	$        3,662	$         3,067
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	209	233	308	293	452	515	565	203	177	185	153	127	142	142
Sum of Pilots and Co-Pilots	8,347	8,143	8,152	8,753	8,072	9,123	8,103	8,074	7,155	6,786	6,181	5,706	5,904	5,904
Sum of Other Flight Personnel	1	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	15,926	14,403	15,637	16,553	17,306	17,657	16,895	14,804	12,760	12,781	12,015	10,454	10,921	10,921
Sum of Maintenance	7,128	6,099	6,604	7,281	8,252	5,728	5,736	7,869	7,514	7,357	5,917	4,872	5,240	5,240
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	9,674	8,904	10,807	11,550	12,438	13,014	12,544	2,927	2,590	2,632	2,313	1,947	1,971	1,971
Sum of Aircraft Control	685	535	617	632	634	657	686	596	567	536	471	415	399	399
Sum of Passenger Handling	6,563	6,488	7,412	8,033	8,255	7,853	7,623	7,796	6,902	6,660	6,650	6,442	7,176	7,176
Sum of Cargo Handling	9,736	7,427	8,676	9,466	9,800	9,736	9,594	8,392	7,701	7,451	7,073	5,988	6,411	6,411
Sum of Trainees and Instructors	321	465	488	369	530	580	455	987	834	678	484	363	408	408
Sum of Stats	3,966	2,362	1,953	2,345	2,516	2,447	2,453	1,713	818	838	680	591	585	585
Sum of Traffic Solicitors	933	936	962	1,034	971	800	770	848	779	810	781	826	844	844
Sum of Other	2,813	2,844	3,035	3,252	3,224	3,274	4,718	11,107	11,142	10,844	9,513	7,831	7,285	7,285
Sum of Transport Related	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	66,302	58,839	64,649	69,559	72,449	71,384	70,140	65,319	58,945	57,558	52,231	45,562	47,286	46,301
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$      67,875	$     100,258	$     163,638	$     164,209	$      72,657	$      53,522	$     105,248	$      67,480	$      73,466	$      48,781	$      35,225	$      21,950	$      29,872	$        36,248
Sum of Salaries-Flight Personnel (000)	$  1,556,570	$  1,606,002	$  1,616,481	$  1,647,645	$  1,821,221	$  1,718,098	$  2,190,956	$  2,023,849	$  1,992,085	$  1,999,912	$  1,442,392	$  1,113,393	$  1,163,497	$      930,780
Sum of Salaries-Maintenance Labor (000)	$     235,596	$     244,108	$     261,974	$     282,412	$     274,688	$     357,610	$     337,276	$     454,019	$     461,363	$     480,033	$     346,283	$     277,779	$     269,671	$      182,950
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$     956,300	$     998,383	$  1,057,575	$  1,113,332	$  1,223,511	$  1,076,443	$     954,969	$     892,446	$     841,438	$     819,797	$     711,625	$     578,226	$     622,557	$      483,704
Sum of Salaries-Other Personnel (000)	$     311,622	$     317,138	$     389,302	$     412,243	$     472,668	$  1,126,057	$     958,366	$     733,064	$     680,656	$     597,139	$     465,679	$     439,795	$     738,759	$      387,297
Sum of Salaries-Total (000)	$  3,127,963	$  3,265,889	$  3,488,970	$  3,619,841	$  3,864,745	$  4,331,730	$  4,546,815	$  4,170,858	$  4,049,008	$  3,945,662	$  3,001,204	$  2,431,143	$  2,824,356	$   2,020,979
Sum of Related Fringe Benefits-Personnel Expense (000)	$     203,136	$     185,191	$     226,936	$     248,016	$     263,026	$     273,646	$     282,335	$     245,729	$     189,017	$     179,960	$     172,542	$     165,250	$     212,990	$      183,809
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$     663,039	$     914,132	$     671,259	$     651,191	$     595,621	$     588,692	$     661,834	$     974,999	$  1,248,193	$  1,278,756	$  1,057,891	$     984,246	$     547,035	$      475,061
Sum of Related Fringe Benefits-Payroll Taxes (000)	$     237,953	$     224,248	$     253,254	$     254,651	$     258,104	$     287,262	$     313,030	$     289,427	$     280,577	$     283,776	$     235,544	$     184,960	$     182,008	$      170,162
Sum of Related Fringe Benefits-Total (000)	$  1,104,128	$  1,323,571	$  1,151,449	$  1,153,858	$  1,116,751	$  1,149,600	$  1,257,199	$  1,510,155	$  1,717,787	$  1,742,492	$  1,465,977	$  1,334,456	$     942,033	$      829,032
Sum of Total Salaries And Related Fringe Benefits (000)	$  4,232,091	$  4,589,460	$  4,640,419	$  4,773,699	$  4,981,496	$  5,481,330	$  5,804,014	$  5,681,013	$  5,766,795	$  5,688,154	$  4,467,181	$  3,765,599	$  3,766,389	$   2,850,011
Sum of Services Purchased-Advertising And Other Promotions (000)	$     149,376	$     104,090	$     110,999	$     121,512	$     139,739	$     128,972	$     153,015	$     126,748	$     134,803	$     146,893	$     163,575	$     149,441	$     171,273	$        83,671
Sum of Services Purchased-Communication (000)	$     173,636	$     187,015	$     174,275	$     196,647	$     191,995	$     181,864	$     198,047	$     182,443	$     169,886	$     187,210	$     177,491	$     187,970	$     215,579	$      200,079
Sum of Services Purchased-Insurance (000)	$      57,615	$      61,164	$      71,601	$      46,092	$      34,534	$      31,857	$      50,286	$     182,835	$     115,870	$     120,420	$      94,752	$      99,745	$     103,888	$        59,250
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$     112,685	$     170,677	$     172,138	$     257,345	$     292,179	$     304,507	$     327,483	$     315,676	$     254,584	$     271,117	$     374,443	$     466,748	$     426,750	$      253,434
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$  1,099,341	$  1,031,883	$  1,002,831	$     939,121	$     763,102	$     614,264	$     510,804	$     302,196	$     210,175	$     203,633	$     187,796	$     224,832	$     246,386	$      214,852
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$        4,537	$        3,699	$        4,095	$        2,816	$        3,090	$        4,175	$        2,871	$      10,303	$      10,436	$      13,701	$      13,331	$      13,587	$      13,931	$        14,036
Sum of Services Purchased-Other Services (000)	$  1,090,003	$  1,248,990	$  1,373,996	$  1,519,375	$  1,567,444	$  1,401,644	$  1,246,148	$  1,298,567	$  1,171,595	$  1,342,104	$  1,478,539	$  1,572,099	$  1,679,925	$   1,343,362
Sum of Services Purchased-Total (000)	$  2,687,193	$  2,807,518	$  2,909,935	$  3,081,802	$  2,980,535	$  2,667,283	$  2,488,654	$  2,418,768	$  2,067,349	$  2,285,078	$  2,489,927	$  2,714,422	$  2,857,732	$   2,168,684
Sum of Transport Related Expense (000)	306714	365398	257851	235158	310346	340297	449617	689549	2768721	3237920	3589235	4001411	4550545	4081855
Sum of Total Operating Expense (000)	$11,518,849	$12,746,582	$12,582,662	$12,836,685	$13,171,304	$13,861,497	$14,183,177	$13,445,779	$15,360,207	$16,767,211	$17,308,878	$17,308,303	$18,233,944	$ 16,012,830
T1 & T2- Traffic Data
Sum of RPMs	8.52E+10	9.39E+10	9.97E+10	1.03E+11	1.05E+11	1.08E+11	9.77E+10	9.53E+10	8.94E+10	9.83E+10	1.04E+11	9.89E+10	1.03E+11	8.09E+10
Sum of ASMs	1.30E+11	1.34E+11	1.39E+11	1.42E+11	1.45E+11	1.47E+11	1.41E+11	1.32E+11	1.20E+11	1.30E+11	1.34E+11	1.25E+11	1.28E+11	9.80E+10
Sum of Miles	7.23E+08	7.39E+08	7.71E+08	7.93E+08	8.13E+08	8.27E+08	8.03E+08	7.38E+08	6.68E+08	7.22E+08	7.31E+08	6.71E+08	6.84E+08	5.17E+08
Sum of Depts	950,811	943,942	969,995	963,992	957,512	949,836	907,878	826,272	704,758	733,010	703,506	573,181	552,678	399,759
Sum of Airborne Hours	1,630,466	1,669,822	1,749,975	1,791,367	1,833,584	1,864,321	1,808,249	1,654,175	1,481,939	1,603,456	1,622,318	1,466,501	1,485,685	1,125,550
Sum of Block Hours	1,953,319	2,001,755	2,100,902	2,161,141	2,225,511	2,269,404	2,187,408	1,998,796	1,787,252	1,933,922	1,923,533	1,729,148	1,758,101	1,326,709
Sum of AC Days	195,931	195,229	201,363	205,129	212,029	219,543	228,220	217,868	194,400	154,318	155,800	135,568	158,909	121,138
Sum of Gallons	2.50E+09	2.55E+09	2.63E+09	2.70E+09	2.72E+09	2.74E+09	2.50E+09	2.26E+09	2.02E+09	2.13E+09	2.13E+09	1.94E+09	1.97E+09	1.49E+09
Sum of Passengers	86,963,085	97,268,562	103,207,867	103,724,605	105,529,015	105,709,077	94,179,938	90,924,099	84,246,369	86,901,935	86,105,101	73,654,538	73,051,485	54,277,349
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-1.14E+07	-1.20E+07	-1.28E+07	-1.32E+07	-1.32E+07	-1.41E+07	-1.19E+07	-1.07E+07	-1.03E+07	-1.08E+07	-1.13E+07	-1.17E+07	-1.28E+07	-1.06E+07
Sum of Charter Pax (000)	$     (14,391)	$     (18,736)	$     (22,890)	$     (33,005)	$     (28,812)	$     (12,079)	$             -	$     (49,952)	$    (167,206)	$     (87,203)	$     (74,070)	$     (75,213)	$     (77,339)	$       (53,791)
Sum of Transport Related Rev (000)	$    (459,961)	$    (609,428)	$    (594,599)	$    (566,795)	$    (809,047)	$    (540,632)	$    (546,002)	$    (788,605)	$ (1,010,390)	$ (2,277,918)	$ (3,720,665)	$ (4,707,982)	$ (5,197,497)	$  (4,167,267)
Sum of Cargo Rev (000)	$    (397,948)	$    (369,778)	$    (422,042)	$    (433,828)	$    (432,737)	$    (434,694)	$    (408,254)	$    (402,435)	$    (408,302)	$    (474,474)	$    (521,304)	$    (537,592)	$    (541,472)	$     (544,486)
Sum of Total Rev (000)	-1.26E+07	-1.33E+07	-1.42E+07	-1.46E+07	-1.49E+07	-1.53E+07	-1.32E+07	-1.24E+07	-1.42E+07	-1.52E+07	-1.61E+07	-1.73E+07	-1.92E+07	-1.61E+07
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$  1,079,521	$  1,091,295	$  1,069,941	$  1,066,856	$  1,161,402	$  1,373,459	$  1,507,010	$  1,399,745	$  1,412,253	$  1,420,513	$     961,342	$     726,189	$     760,175	$      603,161
Sum of Other Flight Personnel (000)	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$              -
Sum of Trainees And Instructors (000)	$      66,025	$      74,562	$     107,185	$      93,641	$      96,495	$     144,432	$     144,545	$      73,900	$      44,389	$      38,645	$      14,938	$        7,744	$      10,204	$         9,336
Sum of Personnel Expenses (000)	$      61,481	$      60,639	$      67,202	$      76,654	$      83,535	$      89,067	$      95,081	$      84,303	$      78,879	$      80,565	$      71,402	$      67,270	$      81,872	$        65,159
Sum of Employee Benefits And Pensions (000)	$     219,023	$     474,103	$     184,849	$     181,361	$     121,607	$      75,853	$      78,234	$     363,950	$     597,709	$     584,916	$     477,918	$     430,805	$     105,519	$        87,184
Sum of Taxes-Payroll (000)	$      72,123	$      58,277	$      69,174	$      53,207	$      47,032	$      73,998	$      68,500	$      72,963	$      68,094	$      68,093	$      55,220	$      45,523	$      30,469	$        46,271
Sum of Total Flight Equipment Maintenance (Memo) (000)	$     900,499	$     860,431	$     996,966	$  1,087,297	$  1,197,420	$  1,450,075	$  1,387,393	$  1,220,356	$  1,068,333	$  1,135,841	$  1,073,685	$  1,064,204	$  1,179,953	$      832,092
Sum of Flying Operations-Aircraft Fuels (000)	$  1,364,699	$  1,646,835	$  1,665,361	$  1,386,244	$  1,382,948	$  1,771,126	$  1,698,287	$  1,462,053	$  1,601,292	$  2,411,963	$  3,646,949	$  4,031,407	$  4,444,443	$   4,797,609