US Airways Employee Data and Analysis
US 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)	563	580	592	597	616	639	667	685	762	782	777	859	880	955	972	981
Seats Per Departure (for SDA purposes)	131	133	134	134	135	138	144	153	154	153	150	160	162	157	158	162
Price Per Gallon of Fuel	$          0.57	$          0.66	$           0.63	$           0.48	$           0.54	$           0.72	$           0.80	$           0.69	$           0.83	$           1.07	$           1.72	$            3.14	$            2.92	$            3.08	$            1.67	$            2.17
Airborne Hours / Block Hours	84%	83%	83%	82%	82%	81%	81%	81%	96%	100%	100%	99%	101%	97%	84%	84%
Outsourcing Indicies
Maintenance $'s Outsourced	29.4%	30.9%	28.8%	29.3%	29.1%	29.5%	29.2%	28.8%	35.0%	36.7%	57.6%	52.3%	58.3%	63.7%	60.4%	57.6%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	9.1%	8.9%	9.0%	9.6%	8.7%	8.1%	7.4%	7.7%	8.6%	8.6%	9.5%	11.5%	8.1%	14.9%	10.4%	10.3%
Transport Related Expense (000)	$    226,339	$    331,523	$      675,603	$      732,858	$      823,837	$      972,413	$   1,108,064	$   1,282,873	$   1,338,538	$   1,591,061	$   1,865,877	$    2,894,942	$    3,027,642	$    3,387,938	$    2,840,500	$    3,017,276
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	48.9	47.7	49.1	48.3	46.4	46.4	49.5	48.2	50.6	55.8	64.7	28.0	36.6	50.8	49.8	50.1
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	37.4	36.9	36.6	35.8	35.0	34.2	47.0	39.5	40.8	44.4	53.3	27.7	34.8	47.5	46.8	46.0
Maintenance	20.1	19.9	20.1	20.5	22.6	22.8	283.7	21.0	21.9	25.0	37.8	19.1	25.5	31.5	27.8	28.2
Passenger, Cargo and Aircraft Handling	7.4	7.4	7.5	7.5	7.7	8.1	9.5	7.8	8.3	7.9	10.0	6.0	5.8	8.7	9.1	9.3
Other	14.3	14.0	14.7	16.3	15.0	17.4	22.0	19.5	18.5	20.4	26.0	10.9	13.4	20.0	18.7	18.2
Total	2.7	2.7	2.7	2.8	2.8	2.9	3.4	2.9	3.0	3.1	4.0	2.0	2.3	3.3	3.2	3.2
ASMs Per Employee (000)
Pilots & Co-Pilots	12,586.7	12,535.3	12,939.5	12,691.3	12,231.1	12,501.1	13,937.2	14,736.0	16,385.4	18,197.2	20,558.2	9,679.3	12,728.6	17,512.6	17,363.4	18,044.5
Flight Attendants	7,507.6	7,374.2	7,319.8	7,150.5	6,956.4	6,759.7	9,433.9	8,085.1	8,565.6	9,490.4	11,286.6	6,003.9	7,460.3	10,444.9	10,343.9	10,252.4
Maintenance	10,533.0	10,618.2	10,757.5	10,993.9	12,168.3	12,447.4	164,466.4	13,109.4	14,181.7	16,277.1	24,035.4	13,220.9	17,714.1	21,674.5	19,407.5	20,289.8
Passenger, Cargo and Aircraft Handling	3,896.1	3,954.8	4,025.6	3,998.5	4,133.6	4,414.4	5,492.6	4,849.5	5,362.4	5,167.1	6,357.8	4,182.0	4,017.2	6,013.2	6,329.6	6,666.3
Other	7,492.2	7,480.0	7,878.7	8,727.0	8,100.6	9,537.7	12,733.3	12,175.6	11,994.6	13,288.5	16,542.0	7,529.5	9,316.2	13,764.3	13,062.6	13,124.8
Total	1,432.2	1,435.4	1,464.8	1,482.0	1,484.7	1,562.2	1,963.6	1,796.3	1,928.7	2,036.7	2,520.1	1,386.1	1,589.6	2,268.7	2,256.6	2,318.4
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.0	5.8	5.8	5.9	6.2	6.6	7.6	6.1	5.7	5.1	4.5	10.3	8.2	5.9	5.8	5.8
Flight Attendants (Crews)	7.9	7.5	7.7	8.0	8.2	9.0	8.0	7.5	7.1	6.5	5.5	10.4	8.6	6.3	6.2	6.3
Maintenance (Inhouse)	14.7	13.8	14.1	14.0	12.7	13.5	1.3	14.1	13.2	11.5	7.8	15.1	11.7	9.5	10.4	10.3
Passenger, Cargo and Aircraft Handling (Inhouse)	39.8	37.1	37.7	38.4	37.5	38.0	39.6	38.1	34.8	36.2	29.3	47.7	51.7	34.3	31.7	31.3
Other (Inhouse)	20.7	19.6	19.3	17.6	19.1	17.6	17.1	15.2	15.6	14.1	11.3	26.5	22.3	15.0	15.4	15.9
Total	108.2	102.1	103.7	103.7	104.4	107.5	110.6	102.8	96.8	91.8	74.0	144.1	130.7	91.0	89.0	90.0
Passengers Per Employee
Pilots & Co-Pilots	12,234	12,436	13,009	12,962	11,539	11,225	11,719	12,322	13,112	14,293	16,110	11,689	13,526	12,948	12,526	13,071
Flight Attendants	7,297	7,316	7,359	7,303	6,562	6,070	7,933	6,760	6,855	7,454	8,844	7,251	7,928	7,722	7,462	7,427
Maintenance	10,238	10,534	10,815	11,228	11,479	11,177	138,296	10,962	11,349	12,785	18,835	15,966	18,824	16,025	14,000	14,698
Passenger, Cargo and Aircraft Handling	3,787	3,923	4,047	4,084	3,900	3,964	4,619	4,055	4,291	4,059	4,982	5,050	4,269	4,446	4,566	4,829
Other	7,282	7,421	7,921	8,913	7,642	8,564	10,707	10,181	9,599	10,438	12,963	9,093	9,900	10,176	9,423	9,507
Total	1,392	1,424	1,473	1,514	1,401	1,403	1,651	1,502	1,543	1,600	1,975	1,674	1,689	1,677	1,628	1,679
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$     1,344.4	$     1,486.2	$      1,573.1	$      1,566.4	$      1,413.7	$      1,417.6	$      1,373.4	$      1,364.7	$      1,565.0	$      1,702.3	$      1,941.3	$       1,584.1	$       1,854.9	$       1,883.1	$       1,609.5	$       1,884.6
Flight Attendants	$        801.9	$        874.3	$         889.9	$         882.5	$         804.0	$         766.6	$         929.6	$         748.8	$         818.1	$         887.8	$      1,065.8	$          982.6	$       1,087.2	$       1,123.1	$          958.8	$       1,070.8
Maintenance	$     1,125.1	$     1,258.9	$      1,307.8	$      1,356.9	$      1,406.5	$      1,411.5	$     16,206.8	$      1,214.1	$      1,354.5	$      1,522.7	$      2,269.7	$       2,163.8	$       2,581.5	$       2,330.7	$       1,799.0	$       2,119.1
Passenger, Cargo and Aircraft Handling	$        416.2	$        468.9	$         489.4	$         493.5	$         477.8	$         500.6	$         541.2	$         449.1	$         512.2	$         483.4	$         600.4	$          684.4	$          585.4	$          646.6	$          586.7	$          696.2
Other	$        800.3	$        886.8	$         957.8	$      1,077.1	$         936.3	$      1,081.6	$      1,254.8	$      1,127.6	$      1,145.6	$      1,243.1	$      1,562.1	$       1,232.3	$       1,357.6	$       1,480.1	$       1,210.9	$       1,370.7
Total	$        153.0	$        170.2	$         178.1	$         182.9	$         171.6	$         177.2	$         193.5	$         166.4	$         184.2	$         190.5	$         238.0	$          226.8	$          231.7	$          244.0	$          209.2	$          242.1
Salary and Benefits
Average Salary
Management and All Other	$      43,429	$      57,200	$       46,759	$       50,368	$       51,748	$       60,604	$       85,609	$       65,634	$       54,393	$       56,458	$       61,468	$        72,994	$        74,267	$        69,701	$        70,430	$        68,909
Pilots & Co-Pilots	$    127,154	$    132,437	$      135,623	$      135,762	$      128,722	$      119,513	$      157,090	$      153,587	$      154,638	$      132,741	$      120,124	$        91,419	$      103,487	$      113,851	$      111,329	$      110,199
Flight Attendants	$      34,935	$      36,663	$       35,889	$       36,430	$       35,872	$       34,727	$       49,576	$       37,772	$       36,874	$       37,110	$       38,519	$        32,241	$        37,364	$        39,716	$        40,858	$        40,442
Maintenance	$      39,845	$      42,388	$       47,297	$       50,346	$       57,201	$       57,816	$      759,052	$       52,046	$       47,553	$       50,152	$       37,282	$        46,052	$        54,846	$        59,677	$        59,877	$        64,450
Passenger, Cargo and Aircraft Handling	$      45,506	$      45,824	$       45,661	$       47,501	$       51,821	$       53,657	$       64,439	$       52,527	$       49,365	$       41,993	$       36,489	$        28,968	$        28,719	$        32,463	$        35,274	$        35,908
Total	$      51,612	$      55,686	$       54,317	$       56,385	$       58,395	$       59,177	$       77,826	$       63,448	$       59,509	$       54,353	$       51,097	$        48,794	$        50,287	$        53,811	$        55,534	$        55,790
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$      38,273	$      55,722	$       73,072	$       51,030	$       55,867	$       54,190	$       65,387	$      100,828	$       82,044	$       82,329	$       34,309	$        34,190	$        40,687	$        40,216	$        39,381	$        38,970
All Others	$        8,478	$      11,196	$         9,899	$         9,773	$       10,026	$       10,327	$       15,002	$       13,454	$       16,135	$       14,755	$         7,416	$          3,884	$          9,127	$          6,018	$          5,040	$          8,555
Total	$      11,868	$      16,295	$       17,050	$       14,591	$       15,591	$       15,808	$       22,101	$       24,105	$       23,893	$       22,318	$       10,713	$          8,224	$        13,068	$        10,448	$          9,503	$        12,462
Personnel
Pilots & Co-Pilots	$        8,343	$        8,073	$         8,458	$         9,246	$       10,775	$       10,292	$       10,927	$         9,598	$         8,756	$         9,255	$       10,669	$          6,611	$        10,340	$        10,807	$        10,161	$        10,603
Flight Attendents	$        9,738	$      10,447	$       11,319	$       13,498	$       14,724	$       12,871	$       16,849	$       11,724	$       10,143	$       10,543	$       12,408	$        10,549	$        11,373	$        12,840	$        12,150	$        11,561
Payroll Taxes
Pilots & Co-Pilots	$        6,864	$        7,131	$         7,038	$         6,938	$         7,176	$         7,286	$         8,879	$         9,684	$       10,430	$         9,242	$         9,806	$          5,693	$          7,789	$          8,569	$          8,380	$          8,294
All Others	$        3,256	$        3,385	$         3,661	$         3,639	$         3,687	$         3,771	$         4,897	$         4,045	$         4,219	$         4,316	$         4,309	$          3,742	$          3,395	$          3,591	$          3,691	$          4,114
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	30	31	28	27	28	32	29	31	18	24	12	192	205	212	199	207
Sum of Pilots and Co-Pilots	4,574	4,514	4,446	4,389	4,734	5,247	4,649	3,743	3,147	2,967	2,599	4,935	4,278	4,234	4,073	3,967
Sum of Other Flight Personnel	88	61	75	93	110	83	142	85	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	7,816	7,777	7,992	7,955	8,517	9,857	7,078	6,977	6,020	5,689	4,734	7,956	7,299	7,099	6,837	6,982
Sum of Maintenance	5,571	5,401	5,438	5,174	4,869	5,353	406	4,303	3,636	3,317	2,223	3,613	3,074	3,421	3,644	3,528
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	1,919	1,812	1,761	1,717	1,787	1,939	1,670	1,816	1,441	1,293	464	6,142	7,439	6,522	5,971	5,815
Sum of Aircraft Control	523	552	581	595	619	510	433	369	326	303	293	159	190	169	162	161
Sum of Passenger Handling	7,543	7,219	7,196	7,024	6,941	7,226	5,645	5,314	4,613	5,266	4,073	4,928	5,719	5,438	4,833	4,579
Sum of Cargo Handling	5,076	4,918	4,994	4,890	4,986	5,419	4,409	4,133	3,236	3,587	3,574	193	207	202	207	183
Sum of Trainees and Instructors	419	442	295	314	476	466	377	402	267	224	205	177	198	69	61	68
Sum of Stats	1,826	1,811	1,188	1,473	1,543	1,510	994	838	829	538	462	2,436	2,361	2,210	2,224	2,356
Sum of Traffic Solicitors	289	377	350	304	309	365	348	314	303	220	122	1,063	1,516	1,404	1,311	1,104
Sum of Other	3,816	3,760	4,217	3,061	3,630	3,312	2,406	2,041	1,863	2,946	2,324	2,668	1,770	1,704	1,818	1,926
Sum of Transport Related	1,482	1,277	1,375	1,366	1,356	1,333	1,119	1,038	1,037	135	117	-	-	-	-	-
Sum of Total	40,972	39,952	39,936	38,382	39,905	42,652	34,005	31,404	26,736	26,509	21,202	34,462	34,256	32,683	31,340	30,876
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$      10,207	$      19,049	$       19,490	$       15,683	$       10,375	$       12,062	$       20,693	$       19,495	$       23,487	$       19,995	$       19,976	$        20,150	$        28,537	$        32,508	$        32,099	$        28,157
Sum of Salaries-Flight Personnel (000)	$    865,845	$    891,026	$      899,975	$      898,281	$      929,053	$      979,313	$   1,103,517	$      851,466	$      708,627	$      604,963	$      494,552	$      707,664	$      715,437	$      763,990	$      732,789	$      719,524
Sum of Salaries-Maintenance Labor (000)	$    221,976	$    228,936	$      257,200	$      260,490	$      278,512	$      309,490	$      308,175	$      223,952	$      172,902	$      166,353	$       82,877	$      166,387	$      168,598	$      204,155	$      218,193	$      227,378
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$    685,364	$    664,499	$      663,541	$      675,744	$      742,751	$      809,902	$      783,382	$      610,997	$      474,697	$      438,782	$      306,657	$      330,874	$      389,283	$      400,305	$      394,119	$      385,581
Sum of Salaries-Other Personnel (000)	$    331,235	$    421,275	$      329,005	$      313,977	$      369,559	$      413,256	$      430,722	$      286,624	$      211,328	$      210,750	$      179,302	$      456,936	$      420,781	$      357,749	$      363,223	$      361,937
Sum of Salaries-Total (000)	$  2,114,627	$  2,224,785	$   2,169,211	$   2,164,175	$   2,330,250	$   2,524,023	$   2,646,489	$   1,992,534	$   1,591,041	$   1,440,843	$   1,083,364	$    1,681,551	$    1,722,635	$    1,758,707	$    1,740,423	$    1,722,577
Sum of Related Fringe Benefits-Personnel Expense (000)	$    115,010	$    118,182	$      128,699	$      148,815	$      177,598	$      181,731	$      171,609	$      118,542	$       88,619	$       87,438	$       86,470	$      116,555	$      127,248	$      136,910	$      124,455	$      122,782
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$    486,259	$    651,015	$      680,927	$      560,018	$      622,154	$      674,251	$      751,541	$      756,986	$      638,806	$      591,627	$      227,127	$      283,399	$      447,661	$      341,485	$      297,815	$      384,790
Sum of Related Fringe Benefits-Payroll Taxes (000)	$    150,229	$    152,386	$      161,477	$      154,449	$      164,030	$      179,581	$      185,609	$      148,602	$      132,345	$      129,037	$      105,649	$      138,593	$      135,087	$      138,446	$      134,761	$      143,618
Sum of Related Fringe Benefits-Total (000)	$    751,498	$    921,583	$      971,103	$      863,282	$      963,782	$   1,035,563	$   1,108,759	$   1,024,130	$      859,770	$      808,102	$      419,246	$      538,547	$      709,996	$      616,841	$      557,031	$      651,190
Sum of Total Salaries And Related Fringe Benefits (000)	$  2,866,125	$  3,146,368	$   3,140,314	$   3,027,457	$   3,294,032	$   3,559,586	$   3,755,248	$   3,016,664	$   2,450,811	$   2,248,945	$   1,502,610	$    2,220,098	$    2,432,632	$    2,375,548	$    2,297,454	$    2,373,767
Sum of Services Purchased-Advertising And Other Promotions (000)	$      51,027	$      57,602	$       52,707	$       50,320	$       89,680	$       88,493	$       51,646	$       32,038	$       16,419	$       37,739	$       25,763	$        29,091	$        20,781	$        15,131	$        16,941	$        14,652
Sum of Services Purchased-Communication (000)	$      55,460	$      62,788	$       62,096	$       51,333	$      249,257	$      272,880	$      268,523	$      225,839	$      211,698	$      195,099	$      136,724	$        69,040	$        66,113	$        52,914	$        49,879	$        48,273
Sum of Services Purchased-Insurance (000)	$      80,682	$      90,494	$       69,359	$       49,622	$       27,969	$       26,476	$       48,174	$      128,633	$       99,088	$       97,597	$       89,724	$        63,318	$        50,458	$        44,479	$        47,139	$        53,373
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$    194,277	$    205,365	$      213,579	$      214,850	$      236,627	$      256,660	$      290,609	$      215,117	$      247,557	$      241,701	$      306,846	$      459,092	$      556,993	$      716,946	$      634,593	$      589,735
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$    524,301	$    531,588	$      525,428	$      472,418	$      437,229	$      340,415	$      257,312	$      118,702	$      118,573	$       94,814	$       77,600	$        93,170	$      105,378	$        93,430	$        78,226	$        91,280
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$           678	$           209	$            870	$         1,448	$         1,117	$         1,561	$         2,032	$         2,201	$         2,120	$         2,157	$            122	$          3,514	$          3,062	$          3,143	$          1,288	$          3,005
Sum of Services Purchased-Other Services (000)	$    557,173	$    588,597	$      649,276	$      680,195	$      662,696	$      658,608	$      630,328	$      554,158	$      555,943	$      553,820	$      562,265	$    1,014,831	$      730,465	$    1,596,433	$      925,551	$      935,312
Sum of Services Purchased-Total (000)	$  1,463,380	$  1,536,643	$   1,573,315	$   1,520,156	$   1,704,575	$   1,645,093	$   1,547,876	$   1,276,688	$   1,251,398	$   1,205,387	$   1,199,044	$    1,732,055	$    1,533,249	$    2,273,563	$    1,753,617	$    1,735,630
Sum of Transport Related Expense (000)	226339	331523	675603	732858	823837	972413	1108064	1282873	1338538	1591061	1865877	2894941.77	3027641.68	3387937.56	2840500	3017276
Sum of Total Operating Expense (000)	$  6,750,225	$  7,335,389	$   7,915,335	$   7,565,643	$   8,258,020	$   9,225,611	$   9,434,777	$   7,834,254	$   7,182,984	$   7,421,065	$   7,425,433	$  11,288,301	$  11,531,026	$  14,232,649	$  10,659,854	$  11,415,098
T1 & T2- Traffic Data
Sum of RPMs	3.81E+10	3.93E+10	4.17E+10	4.14E+10	4.16E+10	4.69E+10	4.60E+10	4.01E+10	3.78E+10	4.05E+10	4.01E+10	3.74E+10	4.36E+10	6.06E+10	5.79E+10	5.90E+10
Sum of ASMs	5.87E+10	5.73E+10	5.85E+10	5.69E+10	5.92E+10	6.66E+10	6.68E+10	5.64E+10	5.16E+10	5.40E+10	5.34E+10	4.78E+10	5.45E+10	7.41E+10	7.07E+10	7.16E+10
Sum of Miles	4.49E+08	4.30E+08	4.36E+08	4.23E+08	4.38E+08	4.82E+08	4.62E+08	3.69E+08	3.34E+08	3.54E+08	3.56E+08	2.99E+08	3.35E+08	4.74E+08	4.48E+08	4.42E+08
Sum of Depts	798,057	741,768	736,938	708,849	710,895	754,521	692,992	538,488	438,625	452,520	458,457	347,788	381,335	496,132	460,845	450,891
Sum of Airborne Hours	1,134,277	1,071,415	1,085,645	1,049,792	1,080,509	1,187,426	1,123,184	880,353	912,452	998,677	1,013,462	822,193	946,138	1,250,037	1,027,197	1,005,414
Sum of Block Hours	1,342,436	1,292,549	1,308,878	1,272,590	1,320,016	1,462,376	1,382,202	1,082,573	955,107	993,946	1,008,619	827,761	940,248	1,291,450	1,216,730	1,192,005
Sum of AC Days	138,253	143,179	140,582	135,061	139,580	145,214	112,183	111,492	100,822	105,642	104,627	87,320	95,648	131,045	128,483	125,259
Sum of Gallons	1.05E+09	1.08E+09	1.09E+09	1.06E+09	1.10E+09	1.55E+09	1.21E+09	9.72E+08	8.73E+08	9.01E+08	8.76E+08	7.75E+08	8.71E+08	1.14E+09	1.07E+09	1.07E+09
Sum of Passengers	57,035,260	56,894,285	58,814,445	58,094,384	55,892,647	59,830,431	56,148,005	47,167,584	41,264,287	42,408,295	41,869,238	57,685,648	57,865,666	54,820,010	51,016,486	51,853,197
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-6.27E+06	-6.80E+06	-7.11E+06	-7.02E+06	-6.85E+06	-7.56E+06	-6.58E+06	-5.22E+06	-4.93E+06	-5.05E+06	-5.05E+06	-7.82E+06	-7.94E+06	-7.97E+06	-6.56E+06	-7.48E+06
Sum of Charter Pax (000)	$     (26,706)	$     (19,280)	$      (12,629)	$        (8,259)	$        (6,795)	$        (5,893)	$        (4,566)	$        (2,608)	$      (17,400)	$        (2,562)	$        (2,229)	$         (8,048)	$         (9,018)	$       (11,736)	$       (12,830)	$       (10,646)
Sum of Transport Related Rev (000)	$   (417,188)	$   (598,002)	$  (1,060,870)	$  (1,213,125)	$  (1,322,259)	$  (1,296,395)	$  (1,333,004)	$  (1,384,075)	$  (1,539,908)	$  (1,719,423)	$  (1,890,138)	$   (3,604,253)	$   (3,696,750)	$   (3,827,656)	$   (3,200,582)	$   (3,583,991)
Sum of Cargo Rev (000)	$     (86,745)	$     (91,459)	$     (105,828)	$     (104,106)	$      (94,981)	$     (111,046)	$     (127,129)	$     (127,006)	$     (127,876)	$     (139,060)	$      (98,885)	$     (157,804)	$     (146,519)	$     (302,452)	$     (506,056)	$     (473,282)
Sum of Total Rev (000)	-6.98E+06	-7.70E+06	-8.50E+06	-8.56E+06	-8.46E+06	-9.18E+06	-8.25E+06	-6.91E+06	-6.76E+06	-7.07E+06	-7.21E+06	-1.18E+07	-1.21E+07	-1.25E+07	-1.08E+07	-1.22E+07
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$    590,387	$    605,897	$      613,153	$      608,484	$      623,528	$      637,006	$      752,618	$      587,931	$      486,646	$      393,844	$      312,203	$      451,153	$      442,715	$      482,045	$      453,441	$      437,161
Sum of Other Flight Personnel (000)	$        2,404	$             -	$              -	$              -	$              -	$              -	$              -	$              -	$              -	$              -	$              -	$               -	$               -	$               -	$               -	$               -
Sum of Trainees And Instructors (000)	$      55,106	$      47,994	$       43,887	$       58,952	$      122,658	$      148,997	$      135,062	$       86,221	$       33,813	$       31,002	$       32,053	$               -	$               -	$               -	$               -	$               -
Sum of Personnel Expenses (000)	$      38,894	$      36,935	$       38,238	$       41,442	$       52,195	$       54,857	$       52,353	$       36,741	$       27,556	$       27,459	$       27,730	$        32,626	$        44,233	$        45,756	$        41,384	$        42,064
Sum of Employee Benefits And Pensions (000)	$    178,428	$    254,926	$      330,359	$      228,718	$      270,622	$      288,832	$      313,268	$      385,968	$      258,194	$      244,270	$       89,170	$      168,726	$      174,059	$      170,274	$      160,399	$      154,595
Sum of Taxes-Payroll (000)	$      31,998	$      32,625	$       31,818	$       31,095	$       34,762	$       38,836	$       42,538	$       37,070	$       32,824	$       27,420	$       25,485	$        28,095	$        33,323	$        36,283	$        34,130	$        32,904
Sum of Total Flight Equipment Maintenance (Memo) (000)	$    660,128	$    664,914	$      742,630	$      734,215	$      814,024	$      868,758	$      993,920	$      746,336	$      708,004	$      658,112	$      533,036	$      877,534	$      954,981	$    1,124,658	$    1,050,887	$    1,023,061
Sum of Flying Operations-Aircraft Fuels (000)	$    605,025	$    709,506	$      691,384	$      509,376	$      600,551	$   1,121,442	$      967,155	$      669,678	$      724,695	$      959,900	$   1,505,990	$    2,429,266	$    2,546,230	$    3,517,875	$    1,785,311	$    2,325,632