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

1,282

1,230

Seats Per Departure (for SDA purposes)

180

181

180

179

178

176

178

180

183

187

190

189

Price Per Gallon of Fuel

$ 0.55

$ 0.65

$ 0.63

$ 0.51

$ 0.65

$ 0.68

$ 0.65

$ 0.79

$ 1.13

$ 1.71

$ 2.08

$ 2.26

$ 3.22

$ 2.25

Airborne Hours / Block Hours

83%

82%

83%

84%

85%

84%

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%

31.0%

38.6%

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

10.7%

11.3%

12.6%

13.3%

11.6%

10.0%

10.8%

8.5%

9.3%

10.8%

11.8%

12.2%

11.8%

12.9%

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

$ 5,329,570

$ 5,894,177

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

45.7

41.7

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

47.1

47.3

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

27.7

34.4

Passenger, Cargo and Aircraft Handling

6.1

7.1

6.4

6.1

6.0

8.5

8.4

9.3

9.7

9.2

9.3

9.1

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

17.9

14.3

Total

2.5

2.8

2.7

2.6

2.5

2.8

3.1

3.2

3.1

2.9

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

20,180.9

18,331.2

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

10,984.2

10,992.6

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

24,464.4

30,238.9

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

8,253.4

7,989.2

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

15,864.2

12,549.3

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

2,719.9

2,594.5

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

7.4

7.2

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

7.2

6.4

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

12.2

8.8

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

36.2

33.2

Other (Inhouse)

15.0

12.4

11.7

12.5

11.8

13.4

24.6

25.5

31.2

26.8

25.9

21.0

18.9

21.1

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

110.0

102.3

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

11,223

10,104

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

6,109

6,059

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

13,605

16,667

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

4,590

4,403

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

8,823

6,917

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

1,513

1,430

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

$ 2,154.1

$ 1,672.9

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

$ 1,172.4

$ 1,003.2

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

$ 2,611.3

$ 2,759.7

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

$ 881.0

$ 729.1

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

$ 1,693.3

$ 1,145.3

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

$ 290.3

$ 236.8

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

$ 64,743

$ 57,115

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

$ 125,616

$ 137,948

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

$ 37,038

$ 39,161

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

$ 46,369

$ 47,117

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

$ 40,752

$ 45,348

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

$ 56,138

$ 59,638

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

$ 18,054

$ 30,403

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

$ 12,603

$ 17,592

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

$ 13,338

$ 19,405

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

$ 13,179

$ 12,421

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

$ 13,481

$ 15,298

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

$ 8,134

$ 8,063

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

$ 3,943

$ 4,321

Raw Data

Number of Months

12

Number of Days

365

366

365

366

365

366

365

P10- Employee Count Data

Sum of General Management

209

233

308

293

452

515

565

203

177

185

153

127

142

258

390

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

6,391

10,785

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

11,742

17,985

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

5,272

6,538

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

2,005

2,420

Sum of Aircraft Control

685

535

617

632

634

657

686

596

567

536

471

415

399

366

1,718

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

6,408

18,424

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

6,848

2,184

Sum of Trainees and Instructors

321

465

488

369

530

580

455

987

834

678

484

363

408

372

484

Sum of Stats

3,966

2,362

1,953

2,345

2,516

2,447

2,453

1,713

818

838

680

591

585

498

970

Sum of Traffic Solicitors

933

936

962

1,034

971

800

770

848

779

810

781

826

844

840

1,260

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

6,420

13,040

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

47,420

76,200

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

$ 43,288

$ 24,892

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

$ 1,237,716

$ 2,192,086

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

$ 244,455

$ 308,054

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

$ 636,824

$ 1,122,180

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

$ 499,777

$ 897,180

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

$ 2,662,060

$ 4,544,392

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

$ 242,524

$ 409,101

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

$ 632,475

$ 1,478,668

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

$ 213,763

$ 369,628

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

$ 1,088,762

$ 2,257,397

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

$ 3,750,822

$ 6,801,789

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

$ 100,516

$ 179,831

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

$ 251,328

$ 363,820

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

$ 77,332

$ 104,943

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

$ 325,627

$ 718,641

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

$ 268,319

$ 505,638

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

$ 17,281

$ 7,836

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

$ 1,721,242

$ 2,843,090

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

$ 2,761,645

$ 4,717,067

Sum of Transport Related Expense (000)

306714

365398

257851

235158

310346

340297

449617

689549

2768721

3237920

3589235

4001411

4550545

5329570

5894177

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

$ 20,916,811

$ 29,034,495

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

1.06E+11

1.64E+11

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

1.29E+11

1.98E+11

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

6.81E+08

1.04E+09

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

530,901

848,771

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

1,483,190

2,259,203

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

1,750,933

2,696,379

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

157,408

271,995

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

1.94E+09

1.97E+09

1.96E+09

3.13E+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

71,727,996

108,968,784

P12- Profit and Loss Statement

Sum of Pax Rev (000)

-1.14E+07

-1.20E+07

-1.28E+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

-1.38E+07

-1.80E+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)

$ (78,742)

$ (262,209)

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)

$ (5,443,484)

$ (7,328,342)

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)

$ (730,351)

$ (1,638,209)

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

-2.10E+07

-2.89E+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

$ 802,811

$ 1,487,771

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

$ 11,474

$ 38,867

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

$ 84,226

$ 133,962

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

$ 115,386

$ 327,896

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

$ 51,987

$ 86,960

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

$ 1,050,606

$ 1,863,220

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

$ 6,326,624

$ 7,059,226

Delta Airlines Employee Data and Analysis
Delta Airlines
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009
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	1,282	1,230
Seats Per Departure (for SDA purposes)	180	181	180	179	178	178	176	178	180	180	183	187	187	190	189
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	$ 2.25
Airborne Hours / Block Hours	83%	83%	83%	83%	82%	82%	83%	83%	83%	83%	84%	85%	85%	85%	84%

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%	31.0%	38.6%
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%	11.8%	12.9%
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	$ 5,329,570	$ 5,894,177

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	45.7	41.7
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	47.1	47.3
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	27.7	34.4
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	9.3	9.1
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	17.9	14.3
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	3.1	2.9

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	20,180.9	18,331.2
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	10,984.2	10,992.6
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	24,464.4	30,238.9
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	8,253.4	7,989.2
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	15,864.2	12,549.3
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	2,719.9	2,594.5

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	7.4	7.2
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	7.2	6.4
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	12.2	8.8
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	36.2	33.2
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	18.9	21.1
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	110.0	102.3

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	11,223	10,104
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	6,109	6,059
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	13,605	16,667
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	4,590	4,403
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	8,823	6,917
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	1,513	1,430

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	$ 2,154.1	$ 1,672.9
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	$ 1,172.4	$ 1,003.2
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	$ 2,611.3	$ 2,759.7
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	$ 881.0	$ 729.1
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	$ 1,693.3	$ 1,145.3
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	$ 290.3	$ 236.8

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	$ 64,743	$ 57,115
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	$ 125,616	$ 137,948
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	$ 37,038	$ 39,161
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	$ 46,369	$ 47,117
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	$ 40,752	$ 45,348
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	$ 56,138	$ 59,638

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	$ 18,054	$ 30,403
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	$ 12,603	$ 17,592
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	$ 13,338	$ 19,405
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	$ 13,179	$ 12,421
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	$ 13,481	$ 15,298
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	$ 8,134	$ 8,063
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	$ 3,943	$ 4,321

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	209	233	308	293	452	515	565	203	177	185	153	127	142	258	390
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	6,391	10,785
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	11,742	17,985
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	5,272	6,538
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	2,005	2,420
Sum of Aircraft Control	685	535	617	632	634	657	686	596	567	536	471	415	399	366	1,718
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	6,408	18,424
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	6,848	2,184
Sum of Trainees and Instructors	321	465	488	369	530	580	455	987	834	678	484	363	408	372	484
Sum of Stats	3,966	2,362	1,953	2,345	2,516	2,447	2,453	1,713	818	838	680	591	585	498	970
Sum of Traffic Solicitors	933	936	962	1,034	971	800	770	848	779	810	781	826	844	840	1,260
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	6,420	13,040
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	47,420	76,200
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	$ 43,288	$ 24,892
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	$ 1,237,716	$ 2,192,086
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	$ 244,455	$ 308,054
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	$ 636,824	$ 1,122,180
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	$ 499,777	$ 897,180
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	$ 2,662,060	$ 4,544,392
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	$ 242,524	$ 409,101
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	$ 632,475	$ 1,478,668
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	$ 213,763	$ 369,628
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	$ 1,088,762	$ 2,257,397
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	$ 3,750,822	$ 6,801,789
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	$ 100,516	$ 179,831
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	$ 251,328	$ 363,820
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	$ 77,332	$ 104,943
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	$ 325,627	$ 718,641
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	$ 268,319	$ 505,638
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	$ 17,281	$ 7,836
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	$ 1,721,242	$ 2,843,090
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	$ 2,761,645	$ 4,717,067
Sum of Transport Related Expense (000)	306714	365398	257851	235158	310346	340297	449617	689549	2768721	3237920	3589235	4001411	4550545	5329570	5894177
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	$ 20,916,811	$ 29,034,495
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	1.06E+11	1.64E+11
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	1.29E+11	1.98E+11
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	6.81E+08	1.04E+09
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	530,901	848,771
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	1,483,190	2,259,203
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	1,750,933	2,696,379
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	157,408	271,995
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	1.96E+09	3.13E+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	71,727,996	108,968,784
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	-1.38E+07	-1.80E+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)	$ (78,742)	$ (262,209)
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)	$ (5,443,484)	$ (7,328,342)
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)	$ (730,351)	$ (1,638,209)
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	-2.10E+07	-2.89E+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	$ 802,811	$ 1,487,771
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	$ 11,474	$ 38,867
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	$ 84,226	$ 133,962
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	$ 115,386	$ 327,896
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	$ 51,987	$ 86,960
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	$ 1,050,606	$ 1,863,220
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	$ 6,326,624	$ 7,059,226


Note: Delta and Northwest are assumed as a single carrier in 2009