AirTran Airways Employee Data and Analysis
AirTran Airways
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010
Traffic Indicies
Stage Length in Miles (for SLA purposes)	913	862	732	551	524	534	539	557	597	627	655	652	695	728	738	758
Seats Per Departure (for SDA purposes)	126	127	126	111	112	109	110	114	116	118	121	123	125	126	125	126
Price Per Gallon of Fuel	$             -	$             -	$           -	$        0.40	$        0.56	$        1.01	$        0.94	$        0.90	$          0.98	$          1.05	$          1.61	$          1.98	$          2.08	$          3.01	$          1.73	$          2.20
Airborne Hours / Block Hours	88%	87%	85%	90%	107%	94%	79%	78%	78%	79%	80%	81%	82%	82%	82%	82%
Outsourcing Indicies
Maintenance $'s Outsourced	0.0%	0.0%	0.0%	28.7%	16.6%	49.6%	54.6%	41.3%	47.2%	50.5%	54.2%	67.0%	67.9%	69.4%	72.4%	74.5%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	0.0%	0.0%	2.2%	2.4%	3.4%	6.2%	5.9%	6.0%	5.1%	4.6%	5.2%	5.6%	6.1%	6.0%	6.5%	7.5%
Transport Related Expense (000)	$             -	$             -	$      1,016	$           -	$           -	$           -	$           -	$      1,064	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	-	-	33.1	52.0	62.6	59.2	51.4	53.4	56.0	57.5	56.8	58.3	59.2	58.7	58.1	55.8
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	-	-	70.1	44.1	53.2	46.4	47.3	49.6	51.6	50.5	53.6	54.3	56.0	58.8	55.9	56.4
Maintenance	-	-	41.1	37.1	43.9	46.2	42.8	53.4	65.6	72.2	88.4	95.0	108.3	113.0	124.5	120.6
Passenger, Cargo and Aircraft Handling	-	-	26.3	11.6	9.9	10.7	10.5	11.1	10.7	11.8	13.8	14.3	14.6	15.3	14.9	15.5
Other	-	-	263.2	18.9	18.7	19.6	19.5	22.5	25.2	23.5	28.5	33.0	33.4	35.5	35.1	36.9
Total	-	-	4.6	3.8	3.8	3.9	3.8	4.1	4.3	4.5	5.0	5.2	5.3	5.5	5.4	5.5
ASMs Per Employee (000)
Pilots & Co-Pilots	-	-	5,628.4	10,732.1	11,742.5	10,816.9	10,270.8	10,962.0	11,750.0	13,309.6	13,577.9	14,347.7	15,157.5	15,275.5	15,182.2	14,833.5
Flight Attendants	-	-	14,870.9	8,177.8	9,390.2	8,094.2	8,886.6	9,300.7	9,772.7	9,938.1	10,624.1	10,857.1	11,485.0	12,162.6	11,640.7	11,952.3
Maintenance	-	-	22,073.9	15,296.0	17,402.8	17,557.4	17,725.3	22,909.6	28,871.4	33,440.8	42,263.0	46,709.4	55,515.7	58,801.1	65,096.7	64,159.7
Passenger, Cargo and Aircraft Handling	-	-	14,127.3	4,771.1	3,906.3	4,058.2	4,329.5	4,755.6	4,700.0	5,461.9	6,579.9	7,017.6	7,488.8	7,972.7	7,799.4	8,225.6
Other	-	-	141,273.1	7,803.5	7,413.9	7,461.4	8,051.1	9,653.1	11,092.2	10,884.2	13,613.9	16,234.6	17,097.8	18,460.8	18,335.7	19,656.8
Total	-	-	2,482.8	1,548.1	1,497.3	1,466.4	1,557.4	1,779.4	1,888.8	2,064.9	2,382.1	2,563.8	2,734.3	2,883.5	2,835.1	2,923.8
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	-	-	7.5	5.3	4.7	5.5	5.9	6.0	5.9	5.8	6.2	5.8	5.7	5.7	5.8	6.0
Flight Attendants (Crews)	-	-	3.5	6.3	5.5	7.0	6.4	6.5	6.5	6.6	6.6	6.2	6.0	5.7	6.0	6.0
Maintenance (Inhouse)	-	-	6.0	7.5	6.7	7.0	7.0	6.0	5.1	4.6	4.0	3.6	3.1	3.0	2.7	2.8
Passenger, Cargo and Aircraft Handling (Inhouse)	-	-	9.5	23.9	30.0	30.4	28.8	29.0	31.2	28.3	25.5	23.7	23.0	21.9	22.4	21.7
Other (Inhouse)	-	-	0.9	14.6	15.8	16.6	15.5	14.3	13.2	14.2	12.3	10.3	10.1	9.5	9.5	9.1
Total	-	-	53.8	73.7	78.1	84.3	80.1	77.5	77.6	74.8	70.5	65.0	62.9	60.6	61.6	61.1
Passengers Per Employee
Pilots & Co-Pilots	-	-	4,324	10,699	13,046	13,798	12,933	12,595	13,556	14,610	14,668	15,130	15,862	15,792	15,634	15,241
Flight Attendants	-	-	11,424	8,152	10,432	10,325	11,190	10,686	11,275	10,909	11,477	11,449	12,019	12,574	11,987	12,281
Maintenance	-	-	16,958	15,249	19,334	22,396	22,319	26,322	33,308	36,708	45,657	49,255	58,096	60,788	67,033	65,923
Passenger, Cargo and Aircraft Handling	-	-	10,853	4,756	4,340	5,177	5,452	5,464	5,422	5,996	7,108	7,400	7,837	8,242	8,031	8,452
Other	-	-	108,529	7,779	8,237	9,517	10,138	11,091	12,797	11,948	14,707	17,120	17,892	19,085	18,881	20,197
Total	-	-	1,907	1,543	1,663	1,870	1,961	2,044	2,179	2,267	2,573	2,704	2,861	2,981	2,919	3,004
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$             -	$             -	$      404.4	$      802.5	$      982.8	$   1,105.7	$   1,010.1	$      930.3	$     1,032.1	$     1,112.0	$     1,227.7	$     1,365.9	$     1,463.7	$     1,536.6	$     1,354.1	$     1,446.0
Flight Attendants	$             -	$             -	$   1,068.5	$      611.5	$      785.9	$      827.4	$      874.0	$      789.3	$        858.4	$        830.3	$        960.6	$     1,033.6	$     1,109.1	$     1,223.5	$     1,038.2	$     1,165.1
Maintenance	$             -	$             -	$   1,586.0	$   1,143.8	$   1,456.5	$   1,794.7	$   1,743.2	$   1,944.3	$     2,535.9	$     2,793.9	$     3,821.4	$     4,446.7	$     5,360.9	$     5,914.9	$     5,806.0	$     6,254.2
Passenger, Cargo and Aircraft Handling	$             -	$             -	$   1,015.0	$      356.8	$      326.9	$      414.8	$      425.8	$      403.6	$        412.8	$        456.3	$        595.0	$        668.1	$        723.2	$        802.0	$        695.6	$        801.8
Other	$             -	$             -	$  10,150.3	$      583.5	$      620.5	$      762.7	$      791.8	$      819.2	$        974.3	$        909.4	$     1,231.0	$     1,545.5	$     1,651.1	$     1,857.0	$     1,635.4	$     1,916.1
Total	$             -	$             -	$      178.4	$      115.8	$      125.3	$      149.9	$      153.2	$      151.0	$        165.9	$        172.5	$        215.4	$        244.1	$        264.0	$        290.1	$        252.9	$        285.0
Salary and Benefits
Average Salary
Management and All Other	$             -	$             -	$   138,512	$    26,452	$    25,361	$    28,196	$    31,288	$    37,114	$      40,042	$      38,334	$      44,787	$      48,997	$      50,342	$      50,947	$      54,211	$      62,124
Pilots & Co-Pilots	$             -	$             -	$           -	$    54,838	$    65,770	$    68,926	$    75,335	$    85,709	$      89,593	$      98,055	$      95,809	$      96,527	$      99,311	$    100,952	$    104,265	$    108,549
Flight Attendants	$             -	$             -	$    56,152	$    20,122	$    17,580	$    14,840	$    17,882	$    18,509	$      20,399	$      22,710	$      24,879	$      26,244	$      27,388	$      29,706	$      30,463	$      31,816
Maintenance	$             -	$             -	$    35,473	$    34,448	$    39,265	$    45,906	$    46,020	$    46,589	$      50,154	$      52,389	$      55,813	$      56,465	$      60,663	$      64,257	$      74,303	$      72,739
Passenger, Cargo and Aircraft Handling	$             -	$             -	$      9,670	$    18,946	$    16,640	$    18,265	$    19,809	$    20,471	$      18,593	$      21,153	$      23,858	$      24,335	$      25,263	$      26,091	$      25,760	$      27,932
Total	$             -	$             -	$    29,427	$    27,722	$    27,126	$    29,189	$    32,783	$    35,951	$      36,253	$      38,725	$      42,319	$      43,517	$      45,062	$      47,014	$      48,307	$      52,191
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$             -	$             -	$           -	$      2,649	$      2,262	$      2,776	$      6,344	$      4,338	$        6,300	$        9,440	$        9,240	$      10,702	$      10,803	$      10,501	$      11,677	$      11,573
All Others	$             -	$             -	$           -	$      1,357	$      1,345	$      2,179	$      1,697	$      3,643	$        4,094	$        4,566	$        4,664	$        4,834	$        5,192	$        6,368	$        6,770	$        7,512
Total	$             -	$             -	$      2,934	$      1,543	$      1,462	$      2,260	$      2,401	$      3,756	$        4,449	$        5,322	$        5,467	$        5,882	$        6,204	$        7,148	$        7,687	$        8,312
Personnel
Pilots & Co-Pilots	$             -	$             -	$           -	$      2,628	$      3,377	$      9,303	$      8,253	$      8,656	$        8,449	$        9,431	$        9,747	$      10,289	$      10,868	$      10,874	$      10,459	$      10,187
Flight Attendents	$             -	$             -	$    19,765	$      8,898	$    12,027	$    11,902	$    13,677	$    11,107	$      10,441	$      11,414	$      12,379	$      13,012	$      13,584	$      15,164	$      13,041	$      14,073
Payroll Taxes
Pilots & Co-Pilots	$             -	$             -	$           -	$      4,236	$      4,490	$      4,531	$      4,923	$      5,638	$        5,828	$        6,936	$        6,506	$        6,887	$        6,727	$        6,994	$        7,340	$        7,812
All Others	$             -	$             -	$           -	$      2,204	$      1,721	$      1,845	$      1,928	$      1,962	$        1,996	$        2,273	$        2,405	$        2,451	$        2,354	$        2,487	$        2,517	$        2,720
Raw Data
Number of Months	12	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	365
P10- Employee Count Data
Sum of General Management			49	126	162	169	136	48	45	44	45	52	60	60	66	70
Sum of Pilots and Co-Pilots			106	429	467	525	619	732	818	902	1,133	1,325	1,498	1,559	1,535	1,622
Sum of Other Flight Personnel			145	-	28	22	23	35	42	-	-	-	-	-	-	-
Sum of Passenger and General Services			95	563	619	731	742	904	1,034	1,208	1,448	1,751	1,977	1,958	2,002	2,013
Sum of Maintenance			64	301	334	337	372	367	350	359	364	407	409	405	358	375
Sum of AC Handling 1			100	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling			-	930	1,441	1,404	-	651	869	905	953	1,103	1,232	1,226	1,225	1,197
Sum of Aircraft Control			-	35	22	19	567	32	39	44	48	62	70	69	72	76
Sum of Passenger Handling			-	-	25	35	952	1,085	1,242	1,249	1,315	1,523	1,702	1,692	1,691	1,652
Sum of Cargo Handling			-	-	-	-	4	-	-	-	22	21	28	-	-	-
Sum of Trainees and Instructors			-	28	37	21	31	38	34	34	32	35	39	28	26	27
Sum of Stats			10	12	14	13	13	13	13	12	14	13	13	13	13	14
Sum of Traffic Solicitors			-	-	-	-	-	-	-	-	-	-	23	30	33	35
Sum of Other			-	550	733	-	775	-	864	1,057	1,084	1,123	1,253	1,219	1,199	1,148
Sum of Transport Related			-	-	-	759	-	820	-	-	-	-	-	-	-	-
Sum of Total			569	2,974	3,882	4,035	4,234	4,725	5,350	5,814	6,458	7,415	8,304	8,259	8,220	8,229
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)			$      3,287	$      4,433	$      7,263	$      8,493	$      9,155	$      9,603	$      10,332	$      13,350	$      16,600	$      19,626	$      20,959	$      22,993	$      24,986	$      27,186
Sum of Salaries-Flight Personnel (000)			$      5,334	$    34,855	$    43,438	$    48,551	$    61,634	$    82,471	$      98,142	$    115,879	$    144,577	$     173,851	$    202,914	$    215,547	$    221,033	$    240,112
Sum of Salaries-Maintenance Labor (000)			$      2,270	$    10,369	$    13,114	$    15,470	$    17,119	$    17,098	$      17,554	$      18,808	$      20,316	$      22,981	$      24,811	$      26,024	$      26,600	$      27,277
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)			$         967	$    18,283	$    24,760	$    26,631	$    30,169	$    36,192	$      39,976	$      46,493	$      55,779	$      65,923	$      76,597	$      77,934	$      76,972	$      81,700
Sum of Salaries-Other Personnel (000)			$      4,885	$    14,507	$    16,728	$    18,631	$    20,726	$    24,504	$      27,948	$      30,620	$      36,025	$      40,297	$      48,915	$      45,785	$      47,494	$      53,203
Sum of Salaries-Total (000)			$    16,744	$    82,446	$   105,304	$   117,776	$   138,802	$   169,869	$    193,952	$    225,149	$    273,296	$     322,678	$    374,197	$    388,285	$    397,087	$    429,477
Sum of Related Fringe Benefits-Personnel Expense (000)			$      1,878	$      6,137	$      9,117	$    13,789	$    15,447	$    16,680	$      18,063	$      22,295	$      28,968	$      36,416	$      43,136	$      46,643	$      42,161	$      44,853
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)			$      1,670	$      4,589	$      5,676	$      9,118	$    10,167	$    17,748	$      23,801	$      30,943	$      35,305	$      43,617	$      51,522	$      59,036	$      63,184	$      68,403
Sum of Related Fringe Benefits-Payroll Taxes (000)			$      1,246	$      7,427	$      8,052	$      8,912	$    10,087	$    12,091	$      13,975	$      17,422	$      20,177	$      24,052	$      26,098	$      27,569	$      28,095	$      30,641
Sum of Related Fringe Benefits-Total (000)			$      4,794	$    18,153	$    22,844	$    31,820	$    35,701	$    46,518	$      55,839	$      70,660	$      84,450	$     104,086	$    120,756	$    133,248	$    133,440	$    143,897
Sum of Total Salaries And Related Fringe Benefits (000)			$    21,538	$   100,599	$   128,148	$   149,596	$   174,504	$   216,387	$    249,791	$    295,809	$    357,746	$     426,764	$    494,953	$    521,532	$    530,527	$    573,374
Sum of Services Purchased-Advertising And Other Promotions (000)			$      3,186	$      9,176	$    15,643	$    16,412	$    18,468	$    20,944	$      24,112	$      27,569	$      36,400	$      44,792	$      40,415	$      40,475	$      38,097	$      36,579
Sum of Services Purchased-Communication (000)			$      2,020	$      5,798	$      6,781	$      6,989	$      7,136	$      6,081	$        5,418	$        6,477	$        7,213	$        8,282	$        8,851	$      10,135	$      10,045	$      11,306
Sum of Services Purchased-Insurance (000)			$      4,319	$      6,254	$      2,507	$      5,332	$      8,090	$    25,651	$      19,592	$      19,203	$      19,186	$      20,668	$      18,363	$      16,674	$      16,332	$      17,632
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)			$      1,360	$    12,104	$    18,147	$    47,122	$    49,845	$    28,219	$      39,676	$      47,290	$      65,984	$     105,107	$    121,906	$    133,493	$    166,638	$    197,835
Sum of Services Purchased-Traffic Commissions -Passenger (000)			$      5,486	$    26,268	$    19,435	$    12,833	$    13,625	$      9,527	$        6,412	$        8,240	$      10,649	$             -	$             -	$             -	$             -	$             -
Sum of Services Purchased-Traffic Commissions-Cargo (000)			$           -	$           -	$           -	$           -	$           -	$           -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -
Sum of Services Purchased-Other Services (000)			$      2,557	$      7,693	$    12,768	$    25,072	$    27,880	$    32,806	$      33,086	$      36,806	$      53,015	$      69,272	$      86,370	$      90,330	$    100,275	$    124,914
Sum of Services Purchased-Total (000)			$    18,928	$    63,094	$    75,281	$   113,761	$   125,043	$   123,229	$    128,295	$    145,584	$    192,446	$     248,121	$    275,905	$    291,106	$    331,387	$    388,265
Sum of Transport Related Expense (000)			1015.9	0	0	0	0	1063.81	0	0	0	0	0	0	0	0
Sum of Total Operating Expense (000)			$   118,018	$   381,327	$   447,721	$   542,944	$   609,844	$   702,167	$    831,721	$  1,008,579	$  1,437,156	$  1,851,222	$  2,172,057	$  2,624,488	$  2,164,432	$  2,490,982
T1 & T2- Traffic Data
Sum of RPMs	5.93E+07	9.34E+08	9.31E+08	2.65E+09	3.59E+09	4.15E+09	4.57E+09	5.67E+09	7.16E+09	8.49E+09	1.13E+10	1.38E+10	1.73E+10	1.88E+10	1.85E+10	1.96E+10
Sum of ASMs	1.15E+08	1.47E+09	1.41E+09	4.60E+09	5.81E+09	5.92E+09	6.59E+09	8.41E+09	1.01E+10	1.20E+10	1.54E+10	1.90E+10	2.27E+10	2.38E+10	2.33E+10	2.41E+10
Sum of Miles	9.12E+05	1.15E+07	1.12E+07	4.13E+07	5.18E+07	5.43E+07	5.99E+07	7.34E+07	8.70E+07	1.02E+08	1.28E+08	1.55E+08	1.82E+08	1.89E+08	1.86E+08	1.92E+08
Sum of Depts	998	13,396	15,256	74,979	98,852	101,676	111,128	131,950	145,784	162,527	194,970	237,114	261,707	260,200	251,785	252,664
Sum of Airborne Hours	2,141	26,580	26,848	120,811	188,686	175,212	150,848	183,170	213,969	246,464	307,670	373,918	434,362	450,399	438,997	447,268
Sum of Block Hours	2,424	30,555	31,583	133,905	175,885	186,735	191,230	235,177	275,640	311,008	386,073	463,821	531,649	549,355	535,037	542,586
Sum of AC Days	360	5,345	3,862	14,730	18,131	17,528	19,299	22,242	25,180	28,430	33,433	41,658	48,178	49,720	48,692	49,150
Sum of Gallons	1.42E+06	2.55E+07	2.48E+07	1.39E+08	1.22E+08	1.39E+08	1.49E+08	1.70E+08	1.82E+08	2.06E+08	2.55E+08	3.11E+08	3.60E+08	3.74E+08	3.63E+08	3.73E+08
Sum of Passengers	497,599	1,075,371	1,085,288	4,589,806	6,457,696	7,547,350	8,302,732	9,660,141	11,657,851	13,178,118	16,619,286	20,046,956	23,761,073	24,619,120	23,997,810	24,721,225
P12- Profit and Loss Statement
Sum of Pax Rev (000)	0.00E+00	0.00E+00	-1.02E+05	-3.44E+05	-4.86E+05	-6.05E+05	-6.48E+05	-7.14E+05	-8.88E+05	-1.00E+06	-1.39E+06	-1.81E+06	-2.19E+06	-2.40E+06	-2.08E+06	-2.35E+06
Sum of Charter Pax (000)	$             -	$             -	$        (246)	$           -	$           -	$           -	$           -	$     (2,053)	$       (2,382)	$       (2,241)	$       (6,297)	$       (6,371)	$       (6,285)	$     (18,082)	$     (10,417)	$       (9,619)
Sum of Transport Related Rev (000)	$             -	$             -	$     (1,264)	$           -	$           -	$           -	$           -	$     (1,901)	$             -	$             -	$             -	$             -	$             -	$             -	$       (2,748)	$       (3,866)
Sum of Cargo Rev (000)	$             -	$             -	$        (141)	$           -	$           -	$           -	$           -	$        (107)	$          (427)	$          (758)	$       (6,615)	$     (11,662)	$     (11,442)	$     (29,401)	$   (145,983)	$   (112,348)
Sum of Total Rev (000)	0.00E+00	0.00E+00	-1.06E+05	-3.69E+05	-5.23E+05	-6.24E+05	-6.65E+05	-7.33E+05	-9.18E+05	-1.04E+06	-1.45E+06	-1.89E+06	-2.31E+06	-2.55E+06	-2.34E+06	-2.62E+06
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)				$    21,971	$    30,485	$    35,217	$    45,673	$    62,719	$      74,256	$      88,445	$    108,551	$     127,898	$    148,768	$    157,384	$    160,047	$    176,066
Sum of Other Flight Personnel (000)				$      1,555	$      2,071	$      2,486	$      2,693	$      3,019	$        2,794	$             -	$             -	$             -	$             -	$             -	$             -	$             -
Sum of Trainees And Instructors (000)				$      1,835	$      2,006	$      2,746	$      4,780	$         813	$           793	$           927	$           884	$           945	$           945	$        1,165	$        1,514	$        1,561
Sum of Personnel Expenses (000)				$      1,127	$      1,672	$      5,089	$      5,299	$      6,639	$        7,266	$        8,506	$      11,043	$      13,633	$      16,280	$      16,952	$      16,054	$      16,524
Sum of Employee Benefits And Pensions (000)				$      1,136	$      1,120	$      1,518	$      4,073	$      3,327	$        5,418	$        8,515	$      10,469	$      14,180	$      16,183	$      16,371	$      17,925	$      18,771
Sum of Taxes-Payroll (000)				$      1,817	$      2,223	$      2,478	$      3,160	$      4,324	$        5,012	$        6,256	$        7,371	$        9,125	$      10,076	$      10,903	$      11,267	$      12,672
Sum of Total Flight Equipment Maintenance (Memo) (000)				$    42,245	$   109,536	$    95,080	$    91,339	$    68,328	$      84,138	$      93,658	$    121,677	$     156,911	$    179,645	$    192,459	$    230,259	$    265,519
Sum of Flying Operations-Aircraft Fuels (000)				$    55,270	$    68,331	$   140,404	$   139,355	$   154,104	$    178,737	$    215,256	$    410,459	$     615,039	$    748,765	$  1,128,143	$    629,662	$    818,983