| Total Revenue (Ex-Transport Related) per Employee Equivalent | |||||||||||||||
| 1st 9 Mos. | |||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | ||
| American | $ 169,226 | $ 183,423 | $ 189,333 | $ 188,029 | $ 169,323 | $ 186,225 | $ 160,853 | $ 152,637 | $ 177,464 | $ 199,064 | $ 232,223 | $ 259,759 | $ 266,362 | $ 211,937 | |
| Continental | $ 152,343 | $ 169,892 | $ 180,397 | $ 179,906 | $ 179,980 | $ 199,878 | $ 178,906 | $ 182,494 | $ 183,771 | $ 203,637 | $ 224,851 | $ 250,588 | $ 266,997 | $ 258,121 | |
| Delta | $ 182,458 | $ 215,984 | $ 210,511 | $ 202,174 | $ 194,513 | $ 207,052 | $ 180,570 | $ 177,924 | $ 223,813 | $ 223,715 | $ 237,236 | $ 277,230 | $ 296,944 | $ 258,247 | |
| Northwest | $ 198,469 | $ 207,439 | $ 204,389 | $ 168,508 | $ 187,454 | $ 205,451 | $ 183,959 | $ 194,972 | $ 218,263 | $ 247,650 | $ 281,272 | $ 340,524 | $ 355,642 | $ 305,950 | |
| United | $ 184,739 | $ 192,378 | $ 194,814 | $ 186,535 | $ 180,193 | $ 187,382 | $ 154,428 | $ 166,226 | $ 188,745 | $ 216,157 | $ 240,770 | $ 274,712 | $ 291,183 | $ 264,111 | |
| US Airways | $ 160,297 | $ 177,865 | $ 186,313 | $ 191,302 | $ 178,877 | $ 184,865 | $ 203,510 | $ 176,119 | $ 195,307 | $ 201,958 | $ 251,025 | $ 239,132 | $ 243,994 | $ 211,060 | |
| America West | $ 150,039 | $ 159,346 | $ 160,210 | $ 154,968 | $ 150,307 | $ 184,002 | $ 164,269 | $ 158,601 | $ 165,514 | $ 167,538 | $ 214,290 | $ - | $ - | $ - | |
| --sub Network | $ 175,664 | $ 191,670 | $ 194,304 | $ 186,180 | $ 180,063 | $ 193,777 | $ 171,468 | $ 170,440 | $ 194,819 | $ 212,319 | $ 240,543 | $ 270,658 | $ 283,272 | $ 246,081 | |
| Southwest | $ 151,223 | $ 152,416 | $ 157,404 | $ - | $ 172,635 | $ 196,767 | $ 179,690 | $ 164,860 | $ 177,605 | $ 205,754 | $ 239,985 | $ 282,005 | $ 292,281 | $ 232,863 | |
| jetBlue | $ - | $ - | $ - | $ - | $ - | $ 151,873 | $ 150,929 | $ 215,602 | $ 227,683 | $ 213,829 | $ 222,733 | $ 247,688 | $ 282,743 | $ 240,814 | |
| AirTran | $ - | $ - | $ 183,362 | $ 124,158 | $ 134,845 | $ 154,670 | $ 157,100 | $ 154,808 | $ 171,596 | $ 179,123 | $ 224,612 | $ 255,341 | $ 278,038 | $ 266,286 | |
| Frontier | $ 170,720 | $ 187,386 | $ 183,317 | $ 186,518 | $ 186,554 | $ 257,062 | $ 207,208 | $ 192,039 | $ 196,773 | $ 192,974 | $ 223,235 | $ 247,934 | $ 223,430 | $ 220,042 | |
| Allegiant | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 233,287 | $ 235,348 | $ 273,315 | $ 300,136 | $ 322,688 | |
| -- sub LCC | $ 151,553 | $ 153,307 | $ 158,741 | $1,179,023 | $ 168,869 | $ 194,042 | $ 177,213 | $ 168,686 | $ 181,718 | $ 202,759 | $ 234,081 | $ 269,709 | $ 282,611 | $ 239,197 | |
| Alaska | $ 154,169 | $ 160,960 | $ 167,681 | $ 171,685 | $ 171,944 | $ 177,930 | $ 166,863 | $ 171,930 | $ 191,502 | $ 213,940 | $ 246,060 | $ 274,360 | $ 276,382 | $ 218,666 | |
| Hawaiian | $ 170,260 | $ 172,397 | $ 176,956 | $ 178,416 | $3,146,986 | $ 181,228 | $ 206,862 | $ 215,026 | $ 240,226 | $ 243,009 | $ 284,126 | $ 266,519 | $ 289,646 | $ 269,360 | |
| Midwest | $ 158,486 | $ 164,864 | $ 159,181 | $ - | $ 158,708 | $ 147,593 | $ 152,753 | $ 136,343 | $ 147,656 | $ 144,470 | $ 196,221 | $ 259,896 | $ 199,593 | $ 143,037 | |
| -- sub Other | $ 157,859 | $ 163,707 | $ 168,092 | $ 203,314 | $ 207,290 | $ 173,248 | $ 172,082 | $ 174,344 | $ 195,145 | $ 210,013 | $ 246,488 | $ 270,585 | $ 265,271 | $ 215,609 | |
| Total All Sectors | $ 173,954 | $ 188,503 | $ 191,209 | $ 196,775 | $ 179,962 | $ 193,101 | $ 171,992 | $ 170,402 | $ 193,255 | $ 211,020 | $ 239,873 | $ 270,508 | $ 282,354 | $ 243,405 | |
| Note: Shaded data means data appear questionable. | |||||||||||||||
| Note: (Total Revenue - Tranport Related Revenue) / Employees | |||||||||||||||
| Data Source: US DOT Form 41 via BTS, Schedule P10 & P12. | |||||||||||||||