Traffic Indicies

Stage Length in Miles (for SLA purposes)

686

733

781

823

862

878

894

949

1,006

1,052

1,028

-

Seats Per Departure (for SDA purposes)

144

142

144

143

141

140

141

143

-

Price Per Gallon of Fuel

$ 0.56

$ 0.66

$ 0.63

$ 0.47

$ 0.56

$ 0.91

$ 0.80

$ 0.98

$ 0.88

$ 1.22

$ 1.71

$ -

Airborne Hours / Block Hours

85%

84%

85%

86%

100%

101%

0%

Outsourcing Indicies

Maintenance $'s Outsourced

48.1%

74.1%

73.5%

74.4%

73.7%

73.1%

67.8%

68.6%

67.3%

64.0%

69.0%

0.0%

Other Outsourcing as % of Total Exp. (ex-Fuel)

11.4%

13.2%

13.6%

14.3%

13.8%

12.9%

13.3%

13.7%

13.0%

11.9%

7.2%

0.0%

Transport Related Expense (000)

$ 11,206

$ 12,287

$ 12,180

$ 14,261

$ 17,032

$ 18,455

$ 14,511

$ 9,706

$ 7,988

$ 157,505

$ 723,134

$ -

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month

Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)

56.2

56.1

55.8

51.5

45.2

52.5

51.3

50.0

49.8

49.9

50.6

-

Flight Attendants (note: Avg Crew = 1 FA per 50 seats)

47.8

50.5

50.2

47.8

41.4

68.2

51.5

49.9

50.4

50.1

52.2

-

Maintenance

40.5

83.0

91.5

87.4

59.7

65.9

50.7

46.3

47.8

49.9

52.0

-

Passenger, Cargo and Aircraft Handling

10.0

8.8

9.0

8.4

8.6

8.8

10.1

9.5

9.1

8.8

12.2

-

Other

9.6

11.9

11.6

10.7

11.1

13.6

14.3

14.5

13.6

15.1

15.9

-

Total

3.1

3.3

3.1

2.9

3.5

3.4

3.3

3.5

3.9

-

ASMs Per Employee (000)

Pilots & Co-Pilots

17,544.2

17,162.4

17,278.3

16,269.8

13,707.8

16,521.7

16,088.5

16,116.1

16,138.6

16,290.4

16,488.0

-

Flight Attendants

10,314.1

10,861.2

10,910.9

10,518.0

9,138.6

14,979.1

11,437.3

11,399.7

11,637.3

11,579.7

11,924.5

-

Maintenance

25,288.3

50,762.0

56,652.8

55,243.5

37,656.7

41,519.4

31,791.6

29,828.2

31,002.6

32,563.2

33,892.0

-

Passenger, Cargo and Aircraft Handling

6,224.8

5,367.2

5,606.0

5,330.5

5,411.0

5,562.6

6,361.4

6,129.5

5,899.9

5,742.4

7,937.2

-

Other

6,014.7

7,288.4

7,174.3

6,767.0

7,036.3

8,590.7

8,968.2

9,350.4

8,811.7

9,844.4

10,368.1

-

Total

1,918.7

2,022.7

2,057.4

1,955.5

1,857.3

2,224.7

2,213.3

2,194.9

2,150.9

2,256.7

2,512.2

-

Employees Per Aircraft

Pilots & Co-Pilots (Crews)

6.2

6.5

6.8

7.2

7.9

6.4

5.8

7.8

6.1

6.7

6.6

-

Flight Attendants (Crews)

7.3

7.2

7.5

7.7

8.6

4.9

5.7

7.8

6.1

6.6

6.4

-

Maintenance (Inhouse)

8.6

4.4

4.1

4.2

6.0

5.1

5.8

8.4

6.4

6.7

6.4

-

Passenger, Cargo and Aircraft Handling (Inhouse)

34.8

41.3

41.6

43.7

41.7

37.9

29.2

41.1

33.6

37.8

27.4

-

Other (Inhouse)

36.1

30.4

32.5

34.4

32.1

24.6

20.7

26.9

22.5

22.1

20.9

-

Total

113.0

109.6

113.4

119.0

121.6

94.8

83.8

114.7

92.1

96.3

86.4

-

Passengers Per Employee

Pilots & Co-Pilots

15,220

14,427

13,439

11,909

9,896

12,160

11,875

11,613

11,609

11,417

11,962

-

Flight Attendants

8,948

9,130

8,487

7,699

6,597

11,024

8,442

8,214

8,371

8,115

8,651

-

Maintenance

21,938

42,672

44,066

40,436

27,185

30,557

23,466

21,493

22,301

22,821

24,589

-

Passenger, Cargo and Aircraft Handling

5,400

4,512

4,360

3,902

3,906

4,094

4,695

4,417

4,244

4,024

5,758

-

Other

5,218

6,127

5,580

4,953

5,080

6,323

6,620

6,737

6,338

6,899

7,522

-

Total

1,665

1,700

1,600

1,431

1,341

1,637

1,634

1,582

1,547

1,582

1,823

-

Productivity Measures Revenue

Passenger Revenue Per Employee (000)

Pilots & Co-Pilots

$ 1,303.4

$ 1,290.0

$ 1,285.5

$ 1,240.5

$ 1,070.7

$ 1,325.8

$ 1,171.7

$ 1,146.2

$ 1,220.9

$ 1,184.4

$ 1,356.7

$ -

Flight Attendants

$ 766.3

$ 816.4

$ 811.8

$ 801.9

$ 713.8

$ 1,202.0

$ 833.0

$ 810.8

$ 880.3

$ 841.9

$ 981.2

$ -

Maintenance

$ 1,878.7

$ 3,815.6

$ 4,215.0

$ 4,212.0

$ 2,941.3

$ 3,331.7

$ 2,315.4

$ 2,121.5

$ 2,345.3

$ 2,367.6

$ 2,788.8

$ -

Passenger, Cargo and Aircraft Handling

$ 462.5

$ 403.4

$ 417.1

$ 406.4

$ 422.6

$ 446.4

$ 463.3

$ 435.9

$ 446.3

$ 417.5

$ 653.1

$ -

Other

$ 446.8

$ 547.8

$ 533.8

$ 515.9

$ 549.6

$ 689.4

$ 653.2

$ 665.0

$ 666.6

$ 715.8

$ 853.1

$ -

Total

$ 142.5

$ 152.0

$ 153.1

$ 149.1

$ 145.1

$ 178.5

$ 161.2

$ 156.1

$ 162.7

$ 164.1

$ 206.7

$ -

Salary and Benefits

Average Salary

Management and All Other

$ 30,361

$ 30,034

$ 29,090

$ 28,999

$ 30,251

$ 33,818

$ 38,357

$ 32,948

$ 38,454

$ 36,517

$ 44,051

$ -

Pilots & Co-Pilots

$ 77,093

$ 82,589

$ 86,289

$ 85,117

$ 75,045

$ 99,221

$ 99,301

$ 92,148

$ 92,111

$ 100,269

$ 101,279

$ -

Flight Attendants

$ 19,855

$ 20,286

$ 20,070

$ 19,590

$ 17,735

$ 28,998

$ 24,328

$ 25,812

$ 26,911

$ 25,947

$ 26,851

$ -

Maintenance

$ 35,477

$ 35,751

$ 38,442

$ 40,058

$ 31,063

$ 49,022

$ 46,928

$ 43,927

$ 45,085

$ 45,077

$ 47,690

$ -

Passenger, Cargo and Aircraft Handling

$ 20,235

$ 16,183

$ 16,552

$ 16,256

$ 16,775

$ 19,333

$ 23,774

$ 22,690

$ 20,095

$ 18,615

$ 25,725

$ -

Total

$ 30,784

$ 29,420

$ 29,938

$ 29,711

$ 29,191

$ 36,931

$ 39,549

$ 36,771

$ 37,239

$ 37,888

$ 43,616

$ -

Other Compensation Per Employee (All Employees)

Benefits, Pensions and Payroll Taxes

Pilots & Co-Pilots

$ 19,946

$ 19,636

$ 20,590

$ 20,381

$ 17,556

$ 22,569

$ 22,991

$ 21,979

$ 27,379

$ 27,702

$ 26,285

$ -

All Others

$ 2,271

$ 2,358

$ 2,001

$ 1,833

$ 2,299

$ 3,408

$ 5,207

$ 6,675

$ 7,704

$ 5,136

$ 8,074

$ -

Total

$ 4,204

$ 4,394

$ 4,215

$ 4,063

$ 4,366

$ 5,988

$ 7,653

$ 8,759

$ 10,326

$ 8,262

$ 10,849

$ -

Personnel

Pilots & Co-Pilots

$ 6,832

$ 7,439

$ 8,082

$ 8,538

$ 5,609

$ 4,811

$ 7,060

$ 8,541

$ 8,460

$ 8,457

$ 8,873

$ -

Flight Attendents

$ 7,460

$ 8,746

$ 8,620

$ 9,610

$ 9,659

$ 19,465

$ 12,752

$ 9,590

$ 9,171

$ 9,409

$ 10,166

$ -

Payroll Taxes

Pilots & Co-Pilots

$ -

$ 3,870

$ 5,338

$ 7,090

$ -

All Others

$ -

$ 2,530

$ 2,417

$ 2,501

$ -

Raw Data

Number of Months

12

Number of Days

365

366

365

366

365

366

365

P10- Employee Count Data

Sum of General Management

15

18

26

33

66

53

55

60

50

48

49

Sum of Pilots and Co-Pilots

1,107

1,260

1,364

1,494

1,813

1,641

1,650

1,675

1,727

1,851

1,850

Sum of Other Flight Personnel

-

77

-

Sum of Passenger and General Services

1,883

1,991

2,160

2,311

2,835

1,810

2,321

2,368

2,395

2,604

2,558

Sum of Maintenance

768

426

416

440

688

653

835

905

899

926

900

Sum of AC Handling 1

-

Sum of Aircraft Handling

1,838

1,968

2,015

2,335

2,101

224

122

104

2,604

1,831

Sum of Aircraft Control

51

49

53

59

91

36

34

36

38

37

Sum of Passenger Handling

357

746

804

871

1,271

2,238

1,887

2,151

2,385

2,432

1,809

Sum of Cargo Handling

874

1,266

1,332

1,295

1,325

2,376

2,128

2,097

2,199

177

166

Sum of Trainees and Instructors

73

69

96

107

118

103

111

87

73

79

78

Sum of Stats

716

604

683

808

1,108

1,098

1,064

1,093

1,090

1,146

1,108

Sum of Traffic Solicitors

1,387

1,477

1,498

1,589

130

121

95

1,101

1,048

946

938

Sum of Other

1,053

817

1,008

1,088

2,326

1,834

1,690

606

952

892

818

Sum of Transport Related

-

Sum of Total

10,122

10,691

11,455

12,430

13,949

12,187

11,994

12,299

12,958

13,362

12,142

P6- Objective Grouping Operating Expense Data

Sum of Salaries-General Management Personnel (000)

$ 9,763

$ 8,168

$ 7,568

$ 6,499

$ 9,069

$ 9,256

$ 11,237

$ 8,648

$ 9,051

$ 8,820

$ 8,338

Sum of Salaries-Flight Personnel (000)

$ 122,729

$ 144,452

$ 161,050

$ 172,436

$ 192,113

$ 215,308

$ 220,311

$ 215,470

$ 223,528

$ 253,164

$ 256,050

Sum of Salaries-Maintenance Labor (000)

$ 27,247

$ 15,230

$ 15,992

$ 17,626

$ 21,371

$ 32,012

$ 39,185

$ 39,754

$ 40,531

$ 41,741

$ 42,921

Sum of Salaries-Aircraft And Traffic Handling Personnel (000)

$ 63,132

$ 65,201

$ 69,584

$ 74,128

$ 80,317

$ 94,231

$ 99,210

$ 99,929

$ 94,931

$ 97,749

$ 98,862

Sum of Salaries-Other Personnel (000)

$ 88,729

$ 81,484

$ 88,749

$ 98,622

$ 104,310

$ 99,267

$ 104,411

$ 88,451

$ 114,501

$ 104,786

$ 123,418

Sum of Salaries-Total (000)

$ 311,599

$ 314,534

$ 342,942

$ 369,311

$ 407,181

$ 450,074

$ 474,353

$ 452,251

$ 482,541

$ 506,260

$ 529,589

Sum of Related Fringe Benefits-Personnel Expense (000)

$ 21,611

$ 26,786

$ 29,644

$ 34,965

$ 37,984

$ 43,127

$ 41,246

$ 37,015

$ 36,575

$ 40,153

$ 42,419

Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)

$ 42,555

$ 46,977

$ 48,280

$ 50,497

$ 60,902

$ 72,977

$ 91,793

$ 107,728

$ 133,805

$ 110,396

$ 131,729

Sum of Related Fringe Benefits-Payroll Taxes (000)

$ 25,180

$ 22,664

$ 25,704

$ 26,825

$ 29,343

$ 33,401

$ 35,638

$ 34,774

$ 35,096

$ 37,700

$ 38,852

Sum of Related Fringe Benefits-Total (000)

$ 89,346

$ 96,427

$ 103,627

$ 112,286

$ 128,229

$ 149,505

$ 168,678

$ 179,517

$ 205,475

$ 188,249

$ 213,000

Sum of Total Salaries And Related Fringe Benefits (000)

$ 400,945

$ 410,961

$ 446,570

$ 481,597

$ 535,410

$ 599,579

$ 643,031

$ 631,768

$ 688,016

$ 694,509

$ 742,589

Sum of Services Purchased-Advertising And Other Promotions (000)

$ 30,887

$ 36,086

$ 37,298

$ 24,764

$ 18,840

$ 25,937

$ 15,265

$ 15,667

$ 12,607

$ 12,217

$ 12,435

Sum of Services Purchased-Communication (000)

$ 16,285

$ 19,628

$ 19,650

$ 17,902

$ 16,737

$ 17,447

$ 17,232

$ 15,863

$ 14,998

$ 16,899

$ 18,535

Sum of Services Purchased-Insurance (000)

$ 16,302

$ 17,257

$ 14,960

$ 9,696

$ 6,569

$ 8,500

$ 17,904

$ 49,095

$ 37,020

$ 33,766

$ 30,361

Sum of Services Purchased-Outside Flight Equipment Maintenance (000

$ 51,657

$ 116,399

$ 134,684

$ 168,033

$ 198,655

$ 236,616

$ 231,802

$ 229,171

$ 203,821

$ 184,980

$ 235,829

Sum of Services Purchased-Traffic Commissions -Passenger (000)

$ 123,947

$ 133,013

$ 151,291

$ 117,481

$ 114,741

$ 86,469

$ 75,085

$ 38,896

$ 23,676

$ 16,981

$ 13,540

Sum of Services Purchased-Traffic Commissions-Cargo (000)

$ 199

$ 2

$ 0

$ -

Sum of Services Purchased-Other Services (000)

$ 140,429

$ 190,873

$ 202,752

$ 228,974

$ 239,639

$ 249,309

$ 283,838

$ 258,278

$ 237,726

$ 229,550

$ 196,508

Sum of Services Purchased-Total (000)

$ 379,706

$ 513,258

$ 560,637

$ 566,848

$ 593,381

$ 624,259

$ 641,010

$ 606,969

$ 526,929

$ 491,837

$ 504,790

Sum of Transport Related Expense (000)

11206.2

12286.53

12179.6

14261.09

17031.64

18454.7

14511.1

9706.01

7988.11

157505.17

723134.39

Sum of Total Operating Expense (000)

$ 1,407,116

$ 1,683,147

$ 1,724,562

$ 1,785,128

$ 1,966,086

$ 2,322,064

$ 2,458,870

$ 2,185,147

$ 2,199,475

$ 2,485,128

$ 3,517,704

T1 & T2- Traffic Data

Sum of RPMs

1.33E+10

1.53E+10

1.62E+10

1.64E+10

1.77E+10

1.91E+10

1.99E+10

2.13E+10

2.33E+10

2.43E+10

Sum of ASMs

1.94E+10

2.16E+10

2.36E+10

2.43E+10

2.59E+10

2.71E+10

2.65E+10

2.70E+10

2.79E+10

3.02E+10

3.05E+10

Sum of Miles

1.34E+08

1.52E+08

1.66E+08

1.69E+08

1.81E+08

1.89E+08

1.88E+08

1.92E+08

1.99E+08

2.13E+08

2.14E+08

Sum of Depts

195,999

207,486

212,018

205,550

210,001

215,519

210,280

201,761

197,484

202,840

208,069

Sum of Airborne Hours

317,945

359,337

387,343

391,924

415,145

436,257

430,712

431,174

445,262

557,088

564,526

Sum of Block Hours

373,495

424,313

456,523

461,220

492,607

516,756

508,035

502,872

515,781

554,383

561,433

Sum of AC Days

32,682

35,690

36,876

38,118

41,869

47,035

52,231

39,152

51,364

50,809

51,278

Sum of Gallons

3.12E+08

3.51E+08

3.77E+08

3.87E+08

4.11E+08

4.24E+08

4.14E+08

3.01E+08

4.23E+08

4.50E+08

4.49E+08

Sum of Passengers

16,848,329

18,178,063

18,331,351

17,791,959

18,703,566

19,954,018

19,594,293

19,451,122

20,048,414

21,132,430

22,129,870

P12- Profit and Loss Statement

Sum of Pax Rev (000)

-1.44E+06

-1.63E+06

-1.75E+06

-1.85E+06

-2.02E+06

-2.18E+06

-1.93E+06

-1.92E+06

-2.11E+06

-2.19E+06

-2.51E+06

0.00E+00

Sum of Charter Pax (000)

$ (9,398)

$ (12,303)

$ (10,748)

$ (5,282)

$ (4,643)

$ (4,188)

$ (8,530)

$ (9,531)

$ (5,201)

$ (4,243)

$ (4,048)

$ -

Sum of Transport Related Rev (000)

$ (43,154)

$ (48,247)

$ (51,925)

$ (56,718)

$ (67,350)

$ (66,898)

$ (65,229)

$ (70,360)

$ (78,622)

$ (242,879)

$ (795,280)

$ -

Sum of Cargo Rev (000)

$ (24,038)

$ (24,754)

$ (27,511)

$ (24,790)

$ (23,060)

$ (20,016)

$ (16,566)

$ (17,382)

$ (25,052)

$ (28,828)

$ (29,992)

$ -

Sum of Total Rev (000)

-1.56E+06

-1.75E+06

-1.89E+06

-1.98E+06

-2.16E+06

-2.31E+06

-2.04E+06

-2.02E+06

-2.22E+06

-2.48E+06

-3.40E+06

0.00E+00

P52- Functional Grouping Operating Expense Data

Sum of Pilots And Copilots (000)

$ 85,342

$ 104,063

$ 117,698

$ 127,164

$ 138,400

$ 154,952

$ 159,466

$ 154,347

$ 159,075

$ 185,598

$ 187,367

Sum of Other Flight Personnel (000)

$ -

$ 3,435

$ 7,870

$ 4,380

$ -

Sum of Trainees And Instructors (000)

$ -

Sum of Personnel Expenses (000)

$ 7,563

$ 9,373

$ 11,024

$ 12,755

$ 10,600

$ 7,895

$ 11,648

$ 14,306

$ 14,610

$ 15,653

$ 16,414

Sum of Employee Benefits And Pensions (000)

$ 22,080

$ 24,741

$ 28,085

$ 30,449

$ 33,180

$ 37,037

$ 37,934

$ 36,814

$ 47,283

$ 51,276

$ 48,627

Sum of Taxes-Payroll (000)

$ -

$ 6,683

$ 9,880

$ 13,116

Sum of Total Flight Equipment Maintenance (Memo) (000)

$ 107,477

$ 157,168

$ 183,208

$ 225,864

$ 269,390

$ 323,626

$ 341,972

$ 334,114

$ 302,923

$ 288,881

$ 341,642

Sum of Flying Operations-Aircraft Fuels (000)

$ 174,195

$ 233,522

$ 238,647

$ 180,165

$ 231,697

$ 387,636

$ 332,690

$ 296,163

$ 371,697

$ 551,115

$ 770,807

America West Employee Data and Analysis
America West
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009
Traffic Indicies

Stage Length in Miles (for SLA purposes)	686	733	781	823	862	878	894	949	1,006	1,052	1,028	-	-	-	-
Seats Per Departure (for SDA purposes)	144	142	142	144	143	143	141	141	140	141	143	-	-	-	-
Price Per Gallon of Fuel	$ 0.56	$ 0.66	$ 0.63	$ 0.47	$ 0.56	$ 0.91	$ 0.80	$ 0.98	$ 0.88	$ 1.22	$ 1.71	$ -	$ -	$ -	$ -
Airborne Hours / Block Hours	85%	85%	85%	85%	84%	84%	85%	86%	86%	100%	101%	0%	0%	0%	0%

Outsourcing Indicies

Maintenance $'s Outsourced	48.1%	74.1%	73.5%	74.4%	73.7%	73.1%	67.8%	68.6%	67.3%	64.0%	69.0%	0.0%	0.0%	0.0%	0.0%
Other Outsourcing as % of Total Exp. (ex-Fuel)	11.4%	13.2%	13.6%	14.3%	13.8%	12.9%	13.3%	13.7%	13.0%	11.9%	7.2%	0.0%	0.0%	0.0%	0.0%
Transport Related Expense (000)	$ 11,206	$ 12,287	$ 12,180	$ 14,261	$ 17,032	$ 18,455	$ 14,511	$ 9,706	$ 7,988	$ 157,505	$ 723,134	$ -	$ -	$ -	$ -

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	56.2	56.1	55.8	51.5	45.2	52.5	51.3	50.0	49.8	49.9	50.6	-	-	-	-
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	47.8	50.5	50.2	47.8	41.4	68.2	51.5	49.9	50.4	50.1	52.2	-	-	-	-
Maintenance	40.5	83.0	91.5	87.4	59.7	65.9	50.7	46.3	47.8	49.9	52.0	-	-	-	-
Passenger, Cargo and Aircraft Handling	10.0	8.8	9.0	8.4	8.6	8.8	10.1	9.5	9.1	8.8	12.2	-	-	-	-
Other	9.6	11.9	11.6	10.7	11.1	13.6	14.3	14.5	13.6	15.1	15.9	-	-	-	-
Total	3.1	3.3	3.3	3.1	2.9	3.5	3.5	3.4	3.3	3.5	3.9	-	-	-	-

ASMs Per Employee (000)
Pilots & Co-Pilots	17,544.2	17,162.4	17,278.3	16,269.8	13,707.8	16,521.7	16,088.5	16,116.1	16,138.6	16,290.4	16,488.0	-	-	-	-
Flight Attendants	10,314.1	10,861.2	10,910.9	10,518.0	9,138.6	14,979.1	11,437.3	11,399.7	11,637.3	11,579.7	11,924.5	-	-	-	-
Maintenance	25,288.3	50,762.0	56,652.8	55,243.5	37,656.7	41,519.4	31,791.6	29,828.2	31,002.6	32,563.2	33,892.0	-	-	-	-
Passenger, Cargo and Aircraft Handling	6,224.8	5,367.2	5,606.0	5,330.5	5,411.0	5,562.6	6,361.4	6,129.5	5,899.9	5,742.4	7,937.2	-	-	-	-
Other	6,014.7	7,288.4	7,174.3	6,767.0	7,036.3	8,590.7	8,968.2	9,350.4	8,811.7	9,844.4	10,368.1	-	-	-	-
Total	1,918.7	2,022.7	2,057.4	1,955.5	1,857.3	2,224.7	2,213.3	2,194.9	2,150.9	2,256.7	2,512.2	-	-	-	-

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.2	6.5	6.8	7.2	7.9	6.4	5.8	7.8	6.1	6.7	6.6	-	-	-	-
Flight Attendants (Crews)	7.3	7.2	7.5	7.7	8.6	4.9	5.7	7.8	6.1	6.6	6.4	-	-	-	-
Maintenance (Inhouse)	8.6	4.4	4.1	4.2	6.0	5.1	5.8	8.4	6.4	6.7	6.4	-	-	-	-
Passenger, Cargo and Aircraft Handling (Inhouse)	34.8	41.3	41.6	43.7	41.7	37.9	29.2	41.1	33.6	37.8	27.4	-	-	-	-
Other (Inhouse)	36.1	30.4	32.5	34.4	32.1	24.6	20.7	26.9	22.5	22.1	20.9	-	-	-	-
Total	113.0	109.6	113.4	119.0	121.6	94.8	83.8	114.7	92.1	96.3	86.4	-	-	-	-

Passengers Per Employee
Pilots & Co-Pilots	15,220	14,427	13,439	11,909	9,896	12,160	11,875	11,613	11,609	11,417	11,962	-	-	-	-
Flight Attendants	8,948	9,130	8,487	7,699	6,597	11,024	8,442	8,214	8,371	8,115	8,651	-	-	-	-
Maintenance	21,938	42,672	44,066	40,436	27,185	30,557	23,466	21,493	22,301	22,821	24,589	-	-	-	-
Passenger, Cargo and Aircraft Handling	5,400	4,512	4,360	3,902	3,906	4,094	4,695	4,417	4,244	4,024	5,758	-	-	-	-
Other	5,218	6,127	5,580	4,953	5,080	6,323	6,620	6,737	6,338	6,899	7,522	-	-	-	-
Total	1,665	1,700	1,600	1,431	1,341	1,637	1,634	1,582	1,547	1,582	1,823	-	-	-	-

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ 1,303.4	$ 1,290.0	$ 1,285.5	$ 1,240.5	$ 1,070.7	$ 1,325.8	$ 1,171.7	$ 1,146.2	$ 1,220.9	$ 1,184.4	$ 1,356.7	$ -	$ -	$ -	$ -
Flight Attendants	$ 766.3	$ 816.4	$ 811.8	$ 801.9	$ 713.8	$ 1,202.0	$ 833.0	$ 810.8	$ 880.3	$ 841.9	$ 981.2	$ -	$ -	$ -	$ -
Maintenance	$ 1,878.7	$ 3,815.6	$ 4,215.0	$ 4,212.0	$ 2,941.3	$ 3,331.7	$ 2,315.4	$ 2,121.5	$ 2,345.3	$ 2,367.6	$ 2,788.8	$ -	$ -	$ -	$ -
Passenger, Cargo and Aircraft Handling	$ 462.5	$ 403.4	$ 417.1	$ 406.4	$ 422.6	$ 446.4	$ 463.3	$ 435.9	$ 446.3	$ 417.5	$ 653.1	$ -	$ -	$ -	$ -
Other	$ 446.8	$ 547.8	$ 533.8	$ 515.9	$ 549.6	$ 689.4	$ 653.2	$ 665.0	$ 666.6	$ 715.8	$ 853.1	$ -	$ -	$ -	$ -
Total	$ 142.5	$ 152.0	$ 153.1	$ 149.1	$ 145.1	$ 178.5	$ 161.2	$ 156.1	$ 162.7	$ 164.1	$ 206.7	$ -	$ -	$ -	$ -

Salary and Benefits

Average Salary
Management and All Other	$ 30,361	$ 30,034	$ 29,090	$ 28,999	$ 30,251	$ 33,818	$ 38,357	$ 32,948	$ 38,454	$ 36,517	$ 44,051	$ -	$ -	$ -	$ -
Pilots & Co-Pilots	$ 77,093	$ 82,589	$ 86,289	$ 85,117	$ 75,045	$ 99,221	$ 99,301	$ 92,148	$ 92,111	$ 100,269	$ 101,279	$ -	$ -	$ -	$ -
Flight Attendants	$ 19,855	$ 20,286	$ 20,070	$ 19,590	$ 17,735	$ 28,998	$ 24,328	$ 25,812	$ 26,911	$ 25,947	$ 26,851	$ -	$ -	$ -	$ -
Maintenance	$ 35,477	$ 35,751	$ 38,442	$ 40,058	$ 31,063	$ 49,022	$ 46,928	$ 43,927	$ 45,085	$ 45,077	$ 47,690	$ -	$ -	$ -	$ -
Passenger, Cargo and Aircraft Handling	$ 20,235	$ 16,183	$ 16,552	$ 16,256	$ 16,775	$ 19,333	$ 23,774	$ 22,690	$ 20,095	$ 18,615	$ 25,725	$ -	$ -	$ -	$ -
Total	$ 30,784	$ 29,420	$ 29,938	$ 29,711	$ 29,191	$ 36,931	$ 39,549	$ 36,771	$ 37,239	$ 37,888	$ 43,616	$ -	$ -	$ -	$ -

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ 19,946	$ 19,636	$ 20,590	$ 20,381	$ 17,556	$ 22,569	$ 22,991	$ 21,979	$ 27,379	$ 27,702	$ 26,285	$ -	$ -	$ -	$ -
All Others	$ 2,271	$ 2,358	$ 2,001	$ 1,833	$ 2,299	$ 3,408	$ 5,207	$ 6,675	$ 7,704	$ 5,136	$ 8,074	$ -	$ -	$ -	$ -
Total	$ 4,204	$ 4,394	$ 4,215	$ 4,063	$ 4,366	$ 5,988	$ 7,653	$ 8,759	$ 10,326	$ 8,262	$ 10,849	$ -	$ -	$ -	$ -
Personnel
Pilots & Co-Pilots	$ 6,832	$ 7,439	$ 8,082	$ 8,538	$ 5,609	$ 4,811	$ 7,060	$ 8,541	$ 8,460	$ 8,457	$ 8,873	$ -	$ -	$ -	$ -
Flight Attendents	$ 7,460	$ 8,746	$ 8,620	$ 9,610	$ 9,659	$ 19,465	$ 12,752	$ 9,590	$ 9,171	$ 9,409	$ 10,166	$ -	$ -	$ -	$ -
Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 3,870	$ 5,338	$ 7,090	$ -	$ -	$ -	$ -
All Others	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 2,530	$ 2,417	$ 2,501	$ -	$ -	$ -	$ -

Raw Data
Number of Months	12	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	365
P10- Employee Count Data
Sum of General Management	15	18	26	33	66	53	55	60	50	48	49
Sum of Pilots and Co-Pilots	1,107	1,260	1,364	1,494	1,813	1,641	1,650	1,675	1,727	1,851	1,850
Sum of Other Flight Personnel	-	-	-	-	77	-	-	-	-	-	-
Sum of Passenger and General Services	1,883	1,991	2,160	2,311	2,835	1,810	2,321	2,368	2,395	2,604	2,558
Sum of Maintenance	768	426	416	440	688	653	835	905	899	926	900
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	1,838	1,968	2,015	2,335	2,101	224	122	122	104	2,604	1,831
Sum of Aircraft Control	51	49	53	59	91	36	36	34	36	38	37
Sum of Passenger Handling	357	746	804	871	1,271	2,238	1,887	2,151	2,385	2,432	1,809
Sum of Cargo Handling	874	1,266	1,332	1,295	1,325	2,376	2,128	2,097	2,199	177	166
Sum of Trainees and Instructors	73	69	96	107	118	103	111	87	73	79	78
Sum of Stats	716	604	683	808	1,108	1,098	1,064	1,093	1,090	1,146	1,108
Sum of Traffic Solicitors	1,387	1,477	1,498	1,589	130	121	95	1,101	1,048	946	938
Sum of Other	1,053	817	1,008	1,088	2,326	1,834	1,690	606	952	892	818
Sum of Transport Related	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	10,122	10,691	11,455	12,430	13,949	12,187	11,994	12,299	12,958	13,362	12,142
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$ 9,763	$ 8,168	$ 7,568	$ 6,499	$ 9,069	$ 9,256	$ 11,237	$ 8,648	$ 9,051	$ 8,820	$ 8,338
Sum of Salaries-Flight Personnel (000)	$ 122,729	$ 144,452	$ 161,050	$ 172,436	$ 192,113	$ 215,308	$ 220,311	$ 215,470	$ 223,528	$ 253,164	$ 256,050
Sum of Salaries-Maintenance Labor (000)	$ 27,247	$ 15,230	$ 15,992	$ 17,626	$ 21,371	$ 32,012	$ 39,185	$ 39,754	$ 40,531	$ 41,741	$ 42,921
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$ 63,132	$ 65,201	$ 69,584	$ 74,128	$ 80,317	$ 94,231	$ 99,210	$ 99,929	$ 94,931	$ 97,749	$ 98,862
Sum of Salaries-Other Personnel (000)	$ 88,729	$ 81,484	$ 88,749	$ 98,622	$ 104,310	$ 99,267	$ 104,411	$ 88,451	$ 114,501	$ 104,786	$ 123,418
Sum of Salaries-Total (000)	$ 311,599	$ 314,534	$ 342,942	$ 369,311	$ 407,181	$ 450,074	$ 474,353	$ 452,251	$ 482,541	$ 506,260	$ 529,589
Sum of Related Fringe Benefits-Personnel Expense (000)	$ 21,611	$ 26,786	$ 29,644	$ 34,965	$ 37,984	$ 43,127	$ 41,246	$ 37,015	$ 36,575	$ 40,153	$ 42,419
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$ 42,555	$ 46,977	$ 48,280	$ 50,497	$ 60,902	$ 72,977	$ 91,793	$ 107,728	$ 133,805	$ 110,396	$ 131,729
Sum of Related Fringe Benefits-Payroll Taxes (000)	$ 25,180	$ 22,664	$ 25,704	$ 26,825	$ 29,343	$ 33,401	$ 35,638	$ 34,774	$ 35,096	$ 37,700	$ 38,852
Sum of Related Fringe Benefits-Total (000)	$ 89,346	$ 96,427	$ 103,627	$ 112,286	$ 128,229	$ 149,505	$ 168,678	$ 179,517	$ 205,475	$ 188,249	$ 213,000
Sum of Total Salaries And Related Fringe Benefits (000)	$ 400,945	$ 410,961	$ 446,570	$ 481,597	$ 535,410	$ 599,579	$ 643,031	$ 631,768	$ 688,016	$ 694,509	$ 742,589
Sum of Services Purchased-Advertising And Other Promotions (000)	$ 30,887	$ 36,086	$ 37,298	$ 24,764	$ 18,840	$ 25,937	$ 15,265	$ 15,667	$ 12,607	$ 12,217	$ 12,435
Sum of Services Purchased-Communication (000)	$ 16,285	$ 19,628	$ 19,650	$ 17,902	$ 16,737	$ 17,447	$ 17,232	$ 15,863	$ 14,998	$ 16,899	$ 18,535
Sum of Services Purchased-Insurance (000)	$ 16,302	$ 17,257	$ 14,960	$ 9,696	$ 6,569	$ 8,500	$ 17,904	$ 49,095	$ 37,020	$ 33,766	$ 30,361
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$ 51,657	$ 116,399	$ 134,684	$ 168,033	$ 198,655	$ 236,616	$ 231,802	$ 229,171	$ 203,821	$ 184,980	$ 235,829
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$ 123,947	$ 133,013	$ 151,291	$ 117,481	$ 114,741	$ 86,469	$ 75,085	$ 38,896	$ 23,676	$ 16,981	$ 13,540
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$ 199	$ 2	$ 2	$ 2	$ 2	$ 0	$ -	$ -	$ -	$ -	$ -
Sum of Services Purchased-Other Services (000)	$ 140,429	$ 190,873	$ 202,752	$ 228,974	$ 239,639	$ 249,309	$ 283,838	$ 258,278	$ 237,726	$ 229,550	$ 196,508
Sum of Services Purchased-Total (000)	$ 379,706	$ 513,258	$ 560,637	$ 566,848	$ 593,381	$ 624,259	$ 641,010	$ 606,969	$ 526,929	$ 491,837	$ 504,790
Sum of Transport Related Expense (000)	11206.2	12286.53	12179.6	14261.09	17031.64	18454.7	14511.1	9706.01	7988.11	157505.17	723134.39
Sum of Total Operating Expense (000)	$ 1,407,116	$ 1,683,147	$ 1,724,562	$ 1,785,128	$ 1,966,086	$ 2,322,064	$ 2,458,870	$ 2,185,147	$ 2,199,475	$ 2,485,128	$ 3,517,704
T1 & T2- Traffic Data
Sum of RPMs	1.33E+10	1.53E+10	1.62E+10	1.64E+10	1.77E+10	1.91E+10	1.91E+10	1.99E+10	2.13E+10	2.33E+10	2.43E+10
Sum of ASMs	1.94E+10	2.16E+10	2.36E+10	2.43E+10	2.59E+10	2.71E+10	2.65E+10	2.70E+10	2.79E+10	3.02E+10	3.05E+10
Sum of Miles	1.34E+08	1.52E+08	1.66E+08	1.69E+08	1.81E+08	1.89E+08	1.88E+08	1.92E+08	1.99E+08	2.13E+08	2.14E+08
Sum of Depts	195,999	207,486	212,018	205,550	210,001	215,519	210,280	201,761	197,484	202,840	208,069
Sum of Airborne Hours	317,945	359,337	387,343	391,924	415,145	436,257	430,712	431,174	445,262	557,088	564,526
Sum of Block Hours	373,495	424,313	456,523	461,220	492,607	516,756	508,035	502,872	515,781	554,383	561,433
Sum of AC Days	32,682	35,690	36,876	38,118	41,869	47,035	52,231	39,152	51,364	50,809	51,278
Sum of Gallons	3.12E+08	3.51E+08	3.77E+08	3.87E+08	4.11E+08	4.24E+08	4.14E+08	3.01E+08	4.23E+08	4.50E+08	4.49E+08
Sum of Passengers	16,848,329	18,178,063	18,331,351	17,791,959	18,703,566	19,954,018	19,594,293	19,451,122	20,048,414	21,132,430	22,129,870
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-1.44E+06	-1.63E+06	-1.75E+06	-1.85E+06	-2.02E+06	-2.18E+06	-1.93E+06	-1.92E+06	-2.11E+06	-2.19E+06	-2.51E+06	0.00E+00	0.00E+00	0.00E+00	0.00E+00
Sum of Charter Pax (000)	$ (9,398)	$ (12,303)	$ (10,748)	$ (5,282)	$ (4,643)	$ (4,188)	$ (8,530)	$ (9,531)	$ (5,201)	$ (4,243)	$ (4,048)	$ -	$ -	$ -	$ -
Sum of Transport Related Rev (000)	$ (43,154)	$ (48,247)	$ (51,925)	$ (56,718)	$ (67,350)	$ (66,898)	$ (65,229)	$ (70,360)	$ (78,622)	$ (242,879)	$ (795,280)	$ -	$ -	$ -	$ -
Sum of Cargo Rev (000)	$ (24,038)	$ (24,754)	$ (27,511)	$ (24,790)	$ (23,060)	$ (20,016)	$ (16,566)	$ (17,382)	$ (25,052)	$ (28,828)	$ (29,992)	$ -	$ -	$ -	$ -
Sum of Total Rev (000)	-1.56E+06	-1.75E+06	-1.89E+06	-1.98E+06	-2.16E+06	-2.31E+06	-2.04E+06	-2.02E+06	-2.22E+06	-2.48E+06	-3.40E+06	0.00E+00	0.00E+00	0.00E+00	0.00E+00
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$ 85,342	$ 104,063	$ 117,698	$ 127,164	$ 138,400	$ 154,952	$ 159,466	$ 154,347	$ 159,075	$ 185,598	$ 187,367
Sum of Other Flight Personnel (000)	$ -	$ -	$ -	$ -	$ 3,435	$ 7,870	$ 4,380	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Personnel Expenses (000)	$ 7,563	$ 9,373	$ 11,024	$ 12,755	$ 10,600	$ 7,895	$ 11,648	$ 14,306	$ 14,610	$ 15,653	$ 16,414
Sum of Employee Benefits And Pensions (000)	$ 22,080	$ 24,741	$ 28,085	$ 30,449	$ 33,180	$ 37,037	$ 37,934	$ 36,814	$ 47,283	$ 51,276	$ 48,627
Sum of Taxes-Payroll (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 6,683	$ 9,880	$ 13,116
Sum of Total Flight Equipment Maintenance (Memo) (000)	$ 107,477	$ 157,168	$ 183,208	$ 225,864	$ 269,390	$ 323,626	$ 341,972	$ 334,114	$ 302,923	$ 288,881	$ 341,642
Sum of Flying Operations-Aircraft Fuels (000)	$ 174,195	$ 233,522	$ 238,647	$ 180,165	$ 231,697	$ 387,636	$ 332,690	$ 296,163	$ 371,697	$ 551,115	$ 770,807