United Airlines Employee Data and Analysis
United Airlines
	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)	1,046	1,068	1,088	1,115	1,121	1,145	1,181	1,224	1,255	1,293	1,368	1,364	1,371	1,402	1,446	1,541
Seats Per Departure (for SDA purposes)	194	194	195	195	192	190	188	187	181	183	186	186	188	190	195	197
Price Per Gallon of Fuel	$            0.56	$            0.66	$            0.64	$            0.54	$            0.52	$            0.75	$            0.83	$            0.73	$            0.99	$            1.18	$            1.70	$            2.02	$            2.11	$            2.88	$            1.68	$            2.28
Airborne Hours / Block Hours	87%	87%	87%	87%	86%	86%	87%	87%	90%	84%	87%	97%	100%	100%	100%	100%
Outsourcing Indicies
Maintenance $'s Outsourced	7.7%	9.1%	13.6%	15.0%	16.2%	16.3%	18.4%	16.7%	21.3%	33.0%	40.5%	44.9%	45.7%	44.3%	40.6%	40.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	6.9%	7.2%	7.2%	8.2%	8.3%	8.5%	8.1%	7.5%	7.3%	8.5%	8.4%	10.5%	10.8%	9.8%	10.0%	11.0%
Transport Related Expense (000)	$      446,305	$      535,217	$      546,559	$      474,275	$      602,400	$    1,037,930	$    1,245,909	$    1,196,490	$    1,598,738	$    2,771,582	$    3,372,675	$    3,491,325	$    3,253,526	$    3,511,413	$    3,158,694	$    3,738,526
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	48.5	47.7	42.8	39.7	35.1	38.5	35.8	40.6	40.0	51.2	49.8	49.7	48.6	45.8	45.0	43.7
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	47.4	47.5	61.3	32.0	29.5	30.8	28.6	32.4	34.3	39.1	37.2	39.0	38.5	41.7	37.7	37.2
Maintenance	36.5	81.2	11.9	11.8	11.8	12.2	12.2	25.4	18.9	29.9	31.9	32.2	31.5	22.4	30.5	28.9
Passenger, Cargo and Aircraft Handling	6.5	6.2	9.0	8.4	10.0	10.2	10.3	5.5	7.4	5.6	5.9	6.2	6.1	6.4	6.0	6.9
Other	7.2	6.4	10.0	10.1	9.2	7.6	6.8	13.1	16.4	35.5	35.7	42.6	40.9	49.7	44.5	19.5
Total	2.2	2.2	2.1	2.1	2.1	2.0	1.9	2.1	2.5	2.7	2.7	2.8	2.8	2.8	2.7	2.6
ASMs Per Employee (000)
Pilots & Co-Pilots	20,828.8	20,712.9	18,618.4	17,376.6	15,032.1	15,388.7	14,637.8	18,619.5	17,763.5	22,809.5	22,875.3	22,795.1	22,388.2	21,439.1	21,992.1	22,057.6
Flight Attendants	11,472.3	11,499.5	14,893.1	7,777.6	7,111.6	7,367.1	6,953.7	7,959.3	8,411.8	9,533.6	9,172.5	9,615.3	9,442.7	10,281.5	9,460.3	9,534.1
Maintenance	34,300.2	76,273.9	11,247.1	11,196.8	10,936.3	11,074.9	11,117.5	23,302.1	16,783.3	26,632.7	29,319.5	29,514.3	29,011.7	20,933.6	29,877.8	29,221.5
Passenger, Cargo and Aircraft Handling	6,071.5	5,855.4	8,473.8	7,963.1	9,227.0	9,262.3	9,363.3	5,017.4	6,538.3	4,993.7	5,377.3	5,654.2	5,656.4	6,032.0	5,831.1	6,940.6
Other	6,752.5	5,986.9	9,469.2	9,519.6	8,544.3	6,945.5	6,244.6	11,985.1	14,579.5	31,681.8	32,763.7	39,030.3	37,668.2	46,511.2	43,555.0	19,669.6
Total	2,094.9	2,056.0	2,029.5	1,975.2	1,907.6	1,841.0	1,756.6	1,971.7	2,191.2	2,388.9	2,476.0	2,600.3	2,572.4	2,636.2	2,634.6	2,633.7
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.3	6.5	7.3	8.1	9.3	8.3	8.5	7.2	7.0	6.1	6.6	6.8	7.0	7.1	7.3	7.7
Flight Attendants (Crews)	6.4	6.5	5.1	10.0	11.0	10.4	10.6	9.0	8.1	8.0	8.9	8.7	8.8	7.8	8.7	9.0
Maintenance (Inhouse)	8.4	3.8	26.4	27.1	27.5	26.4	24.8	11.5	14.8	10.5	10.3	10.5	10.8	14.6	10.8	11.6
Passenger, Cargo and Aircraft Handling (Inhouse)	47.3	49.6	35.1	38.1	32.6	31.5	29.5	53.3	37.9	56.1	56.4	55.0	55.4	50.6	55.1	48.7
Other (Inhouse)	42.5	48.5	31.4	31.9	35.2	42.0	44.2	22.3	17.0	8.8	9.3	8.0	8.3	6.6	7.4	17.2
Total	137.0	141.2	146.4	153.7	157.8	158.5	157.1	135.6	113.1	117.4	122.5	119.6	121.7	115.8	121.9	128.4
Passengers Per Employee
Pilots & Co-Pilots	10,352	10,423	9,275	8,675	7,366	7,358	6,676	8,570	8,598	11,120	10,892	11,044	10,790	9,965	10,049	9,788
Flight Attendants	5,702	5,787	7,419	3,883	3,485	3,523	3,171	3,664	4,072	4,648	4,368	4,659	4,551	4,779	4,323	4,231
Maintenance	17,047	38,382	5,603	5,590	5,359	5,296	5,070	10,726	8,124	12,984	13,961	14,300	13,982	9,730	13,652	12,967
Passenger, Cargo and Aircraft Handling	3,017	2,946	4,221	3,975	4,521	4,429	4,270	2,309	3,165	2,435	2,560	2,739	2,726	2,804	2,664	3,080
Other	3,356	3,013	4,717	4,752	4,187	3,321	2,848	5,517	7,057	15,446	15,601	18,910	18,154	21,619	19,902	8,729
Total	1,041	1,035	1,011	986	935	880	801	908	1,061	1,165	1,179	1,260	1,240	1,225	1,204	1,169
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$       1,711.2	$       1,812.1	$       1,659.0	$       1,518.0	$       1,313.7	$       1,455.9	$       1,195.7	$       1,441.3	$       1,381.2	$       1,875.4	$       2,031.7	$       2,212.8	$       2,342.3	$       2,324.1	$       2,017.9	$       2,432.9
Flight Attendants	$          942.5	$       1,006.1	$       1,327.0	$          679.5	$          621.5	$          697.0	$          568.0	$          616.1	$          654.1	$          783.8	$          814.7	$          933.4	$          987.9	$       1,114.6	$          868.0	$       1,051.6
Maintenance	$       2,818.0	$       6,673.1	$       1,002.2	$          978.2	$          955.7	$       1,047.8	$          908.1	$       1,803.7	$       1,305.0	$       2,189.7	$       2,604.0	$       2,865.1	$       3,035.3	$       2,269.3	$       2,741.5	$       3,223.1
Passenger, Cargo and Aircraft Handling	$          498.8	$          512.3	$          755.1	$          695.7	$          806.4	$          876.3	$          764.9	$          388.4	$          508.4	$          410.6	$          477.6	$          548.9	$          591.8	$          653.9	$          535.0	$          765.5
Other	$          554.8	$          523.8	$          843.8	$          831.6	$          746.7	$          657.1	$          510.1	$          927.7	$       1,133.6	$       2,604.9	$       2,909.9	$       3,788.8	$       3,941.0	$       5,042.0	$       3,996.5	$       2,169.5
Total	$          172.1	$          179.9	$          180.8	$          172.6	$          166.7	$          174.2	$          143.5	$          152.6	$          170.4	$          196.4	$          219.9	$          252.4	$          269.1	$          285.8	$          241.7	$          290.5
Salary and Benefits
Average Salary
Management and All Other	$        28,122	$        25,533	$        46,217	$        41,105	$        38,910	$        38,867	$        39,307	$        59,240	$        62,207	$      138,868	$      133,761	$      212,550	$      197,643	$      244,710	$      212,604	$      154,541
Pilots & Co-Pilots	$      135,728	$      146,249	$      147,212	$      135,886	$      117,920	$      132,126	$      138,627	$      184,429	$      116,998	$      132,010	$      115,242	$      114,985	$      115,711	$      119,460	$      125,465	$      123,958
Flight Attendants	$        43,496	$        46,528	$        60,664	$        33,258	$        31,307	$        35,604	$        32,958	$        44,188	$        34,003	$        39,314	$        35,268	$        36,180	$        35,811	$        40,139	$        40,559	$        40,262
Maintenance	$      134,850	$      307,347	$        48,006	$        47,085	$        46,288	$        49,525	$        51,675	$      103,942	$        48,500	$        70,429	$        65,873	$        68,432	$        69,997	$        53,420	$        75,360	$        75,110
Passenger, Cargo and Aircraft Handling	$        38,803	$        39,840	$        63,328	$        59,252	$        70,214	$        68,963	$        68,096	$        40,200	$        49,469	$        30,270	$        26,099	$        26,177	$        25,624	$        27,970	$        26,918	$        29,437
Total	$        51,956	$        53,889	$        58,069	$        55,442	$        54,655	$        56,962	$        56,888	$        65,069	$        53,682	$        54,195	$        49,863	$        54,984	$        54,588	$        58,044	$        58,239	$        64,689
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$        18,539	$        21,294	$        16,903	$        23,224	$        19,586	$        25,855	$        45,315	$        74,232	$        57,955	$        59,832	$        40,709	$        37,321	$        35,384	$        41,384	$        50,202	$        44,075
All Others	$          9,884	$          9,385	$          9,341	$          9,203	$          9,520	$          9,151	$        12,201	$        17,411	$        23,031	$        18,399	$        13,903	$        15,328	$        15,737	$        18,271	$        15,095	$        18,605
Total	$        10,754	$        10,567	$        10,165	$        10,797	$        10,798	$        11,150	$        16,175	$        23,428	$        27,339	$        22,739	$        16,804	$        17,837	$        17,995	$        21,113	$        19,301	$        21,646
Personnel
Pilots & Co-Pilots	$        11,188	$        12,057	$        11,399	$        11,021	$        10,515	$        11,318	$        11,826	$        13,443	$        10,696	$        13,163	$        12,812	$        13,627	$        14,822	$        15,071	$        14,946	$        14,480
Flight Attendents	$        14,451	$        15,158	$        21,317	$        12,033	$        11,897	$        13,122	$        17,836	$        11,739	$        10,890	$        12,023	$        11,118	$        10,982	$        12,820	$        14,142	$        11,957	$        11,200
Payroll Taxes
Pilots & Co-Pilots	$          5,696	$          5,901	$          5,420	$          5,097	$          4,628	$          6,084	$          7,207	$          8,965	$        11,129	$          7,690	$          7,660	$          8,907	$          9,330	$          8,270	$          8,690	$          9,155
All Others	$          3,202	$          3,212	$          3,309	$          3,337	$          3,539	$          3,455	$          3,685	$          4,027	$          3,629	$          4,354	$          3,589	$          3,971	$          3,768	$          4,145	$          4,336	$          4,295
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	37	36	38	38	42	42	42	322	42	76	76	48	50	51	54	40
Sum of Pilots and Co-Pilots	6,890	7,214	8,289	9,204	10,786	9,855	9,968	7,992	7,688	6,374	6,133	6,277	6,338	6,337	5,581	5,527
Sum of Other Flight Personnel	723	648	794	810	968	1,549	1,294	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	13,822	14,161	11,355	22,373	24,845	23,821	23,707	18,696	16,235	15,250	15,295	14,881	15,027	13,214	12,974	12,787
Sum of Maintenance	4,623	2,135	15,036	15,541	16,156	15,846	14,828	6,386	8,137	5,459	4,785	4,848	4,891	6,490	4,108	4,172
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	5,098	5,375	180	184	185	185	186	4,818	8,212	28,687	25,783	926	920	885	793	748
Sum of Aircraft Control	516	555	511	540	616	645	639	8,113	-	-	-	166	172	172	165	158
Sum of Passenger Handling	13,002	14,024	7,396	8,578	4,394	3,580	3,468	14,955	12,222	-	-	23,914	23,994	21,466	20,091	16,646
Sum of Cargo Handling	7,501	7,857	11,870	12,550	13,954	14,537	13,313	1,772	453	427	307	300	-	-	-	13
Sum of Trainees and Instructors	632	1,959	182	220	184	183	179	198	141	195	180	188	190	107	53	203
Sum of Stats	3,374	3,416	2,198	2,269	2,675	3,236	3,343	2,568	2,325	2,608	2,493	2,026	2,401	1,750	1,799	5,925
Sum of Traffic Solicitors	841	895	624	631	647	679	663	1,637	4,250	999	911	653	581	445	413	25
Sum of Other	18,636	20,930	14,855	15,159	17,173	21,169	22,214	8,013	2,651	787	698	799	595	619	553	45
Sum of Transport Related	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	75,695	79,205	83,328	88,097	92,625	95,327	93,844	75,470	62,326	60,860	56,661	55,027	55,160	51,536	46,587	46,289
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$          9,508	$          8,642	$          8,277	$          8,691	$          9,815	$        13,261	$        12,816	$        31,604	$          8,758	$        13,851	$        13,945	$        12,680	$        15,915	$        17,888	$        20,490	$        19,953
Sum of Salaries-Flight Personnel (000)	$    1,634,496	$    1,808,690	$    2,025,970	$    2,104,853	$    2,163,857	$    2,354,885	$    2,342,553	$    2,300,091	$    1,451,515	$    1,440,967	$    1,246,206	$    1,260,152	$    1,271,510	$    1,287,418	$    1,226,426	$    1,199,951
Sum of Salaries-Maintenance Labor (000)	$      623,411	$      656,185	$      721,815	$      731,754	$      747,821	$      784,779	$      766,234	$      663,775	$      394,644	$      384,473	$      315,200	$      331,757	$      342,356	$      346,699	$      309,577	$      313,357
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$    1,013,427	$    1,107,982	$    1,263,835	$    1,294,777	$    1,344,532	$    1,306,641	$    1,198,902	$    1,192,255	$    1,033,260	$      881,284	$      680,930	$      662,433	$      642,793	$      629,964	$      566,592	$      517,053
Sum of Salaries-Other Personnel (000)	$      651,933	$      686,767	$      818,863	$      744,224	$      796,434	$      970,431	$    1,026,489	$      722,996	$      576,546	$      633,970	$      568,987	$      776,730	$      738,488	$      709,389	$      590,108	$      944,072
Sum of Salaries-Total (000)	$    3,932,775	$    4,268,266	$    4,838,760	$    4,884,299	$    5,062,459	$    5,429,997	$    5,338,644	$    4,910,721	$    3,345,789	$    3,298,279	$    2,825,268	$    3,025,584	$    3,011,062	$    2,991,358	$    2,713,193	$    2,994,386
Sum of Related Fringe Benefits-Personnel Expense (000)	$      284,910	$      309,446	$      345,596	$      379,584	$      419,184	$      441,653	$      556,022	$      326,909	$      259,025	$      267,256	$      248,625	$      248,963	$      286,591	$      282,373	$      238,542	$      223,247
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$      814,033	$      836,935	$      847,036	$      951,185	$    1,000,124	$    1,062,867	$    1,517,951	$    1,768,122	$    1,703,942	$    1,383,874	$      952,155	$      981,502	$      992,596	$    1,088,087	$      899,175	$    1,001,974
Sum of Related Fringe Benefits-Payroll Taxes (000)	$      261,359	$      275,559	$      294,918	$      311,613	$      340,572	$      359,367	$      385,482	$      343,391	$      283,859	$      286,238	$      228,323	$      249,496	$      243,103	$      239,762	$      226,290	$      225,682
Sum of Related Fringe Benefits-Total (000)	$    1,360,302	$    1,421,940	$    1,487,550	$    1,642,382	$    1,759,880	$    1,863,887	$    2,459,455	$    2,436,580	$    2,246,826	$    1,937,368	$    1,429,103	$    1,479,719	$    1,522,290	$    1,610,222	$    1,364,007	$    1,450,902
Sum of Total Salaries And Related Fringe Benefits (000)	$    5,293,077	$    5,690,206	$    6,326,310	$    6,526,681	$    6,822,339	$    7,293,884	$    7,798,099	$    7,347,301	$    5,560,991	$    5,235,647	$    4,254,371	$    4,505,303	$    4,533,352	$    4,601,580	$    4,077,200	$    4,445,288
Sum of Services Purchased-Advertising And Other Promotions (000)	$      194,694	$      183,569	$      189,577	$      212,939	$      232,648	$      266,883	$      208,235	$      162,470	$      171,966	$      226,971	$      181,971	$      106,170	$        79,699	$        62,980	$        42,352	$        63,172
Sum of Services Purchased-Communication (000)	$      175,955	$      197,739	$      228,982	$      278,481	$      285,805	$      293,010	$      281,520	$      248,290	$      214,025	$      223,936	$      223,098	$      213,940	$      224,871	$      244,642	$      221,287	$      245,464
Sum of Services Purchased-Insurance (000)	$        83,085	$        75,227	$        54,481	$        42,012	$        36,715	$        37,716	$        81,450	$      185,097	$      158,227	$      117,769	$      118,981	$        97,154	$        92,787	$        79,810	$        68,447	$        69,198
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$      113,728	$      143,778	$      249,914	$      283,116	$      324,129	$      336,399	$      384,306	$      304,224	$      328,872	$      516,363	$      644,347	$      786,733	$      885,382	$      807,819	$      664,884	$      673,077
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$    1,424,461	$    1,438,824	$    1,473,812	$    1,285,546	$    1,101,596	$      980,624	$      711,288	$      420,663	$      294,207	$      328,107	$      282,919	$      310,878	$      305,645	$      241,818	$      151,112	$      150,241
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$        46,132	$        27,362	$        34,370	$        39,500	$        37,776	$        49,578	$        24,174	$        22,200	$        17,777	$        20,266	$        22,498	$          4,047	$          3,372	$          3,987	$          2,692	$          3,638
Sum of Services Purchased-Other Services (000)	$      859,652	$      960,427	$    1,023,837	$    1,185,041	$    1,247,487	$    1,379,211	$    1,410,873	$    1,129,419	$      953,963	$    1,202,756	$    1,154,118	$    1,499,875	$    1,546,441	$    1,550,894	$    1,282,070	$    1,537,797
Sum of Services Purchased-Total (000)	$    2,897,707	$    3,026,926	$    3,254,973	$    3,313,573	$    3,266,156	$    3,343,421	$    3,100,420	$    2,456,773	$    2,135,815	$    2,625,132	$    2,589,232	$    2,990,381	$    3,138,197	$    2,991,950	$    2,432,844	$    2,730,097
Sum of Transport Related Expense (000)	446305	535217	546559	474275	602400	1037930	1245909	1196490	1598738	2771582	3372675	3491325	3253526	3511413	3158694	3738526
Sum of Total Operating Expense (000)	$  14,062,824	$  15,186,525	$  16,109,679	$  16,082,351	$  16,608,774	$  18,590,452	$  19,830,469	$  16,937,412	$  14,951,479	$  16,867,575	$  17,545,500	$  18,883,341	$  19,096,720	$  21,983,998	$  16,111,094	$  18,404,957
T1 & T2- Traffic Data
Sum of RPMs	1.12E+11	1.17E+11	1.21E+11	1.25E+11	1.25E+11	1.27E+11	1.17E+11	1.09E+11	1.04E+11	1.15E+11	1.14E+11	1.17E+11	1.17E+11	1.10E+11	1.00E+11	1.03E+11
Sum of ASMs	1.59E+11	1.63E+11	1.69E+11	1.74E+11	1.77E+11	1.75E+11	1.65E+11	1.49E+11	1.37E+11	1.45E+11	1.40E+11	1.43E+11	1.42E+11	1.36E+11	1.23E+11	1.22E+11
Sum of Miles	8.17E+08	8.39E+08	8.69E+08	8.95E+08	9.19E+08	9.25E+08	8.78E+08	7.96E+08	7.55E+08	7.95E+08	7.53E+08	7.69E+08	7.55E+08	7.15E+08	6.29E+08	6.18E+08
Sum of Depts	780,864	785,820	798,606	802,585	820,076	807,928	743,141	650,370	601,361	615,011	550,536	563,994	550,845	510,310	435,082	401,091
Sum of Airborne Hours	1,761,184	1,809,393	1,865,139	1,918,156	1,972,263	1,989,316	1,879,584	1,690,924	1,659,106	1,652,062	1,591,904	1,824,183	1,852,850	1,744,487	1,510,106	1,448,729
Sum of Block Hours	2,024,459	2,079,294	2,144,700	2,207,741	2,288,336	2,318,269	2,168,914	1,945,043	1,846,201	1,957,537	1,833,178	1,872,199	1,847,989	1,741,916	1,505,411	1,447,842
Sum of AC Days	201,736	205,272	207,737	209,234	214,215	220,077	217,971	203,079	201,092	189,796	168,801	167,902	165,409	162,488	139,457	131,551
Sum of Gallons	2.82E+09	2.88E+09	2.96E+09	3.03E+09	3.06E+09	3.10E+09	2.82E+09	2.46E+09	1.96E+09	2.36E+09	2.27E+09	2.29E+09	2.29E+09	2.16E+09	1.94E+09	1.94E+09
Sum of Passengers	78,807,932	81,944,830	84,247,098	86,868,185	86,580,996	83,913,300	75,181,720	68,494,278	66,101,151	70,880,444	66,801,529	69,325,082	68,385,937	63,149,733	56,082,619	54,099,291
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-1.30E+07	-1.42E+07	-1.51E+07	-1.52E+07	-1.54E+07	-1.66E+07	-1.35E+07	-1.15E+07	-1.06E+07	-1.20E+07	-1.25E+07	-1.39E+07	-1.48E+07	-1.47E+07	-1.13E+07	-1.34E+07
Sum of Charter Pax (000)	$       (27,776)	$       (20,777)	$       (13,853)	$       (15,797)	$       (19,084)	$       (14,925)	$       (12,569)	$       (18,627)	$     (134,634)	$     (125,899)	$       (74,343)	$       (56,835)	$       (16,073)	$       (75,677)	$       (28,828)	$       (14,640)
Sum of Transport Related Rev (000)	$     (910,924)	$   (1,079,428)	$   (1,101,710)	$   (1,084,350)	$   (1,276,300)	$   (1,468,724)	$   (1,595,274)	$   (1,370,501)	$   (1,633,980)	$   (2,545,881)	$   (3,661,898)	$   (4,217,278)	$   (3,987,422)	$   (4,046,439)	$   (3,912,888)	$   (4,830,975)
Sum of Cargo Rev (000)	$     (565,940)	$     (563,005)	$     (663,537)	$     (695,707)	$     (702,381)	$     (724,179)	$     (535,616)	$     (531,462)	$     (482,067)	$     (577,927)	$     (617,866)	$     (678,823)	$     (712,594)	$     (864,865)	$     (721,296)	$     (711,631)
Sum of Total Rev (000)	-1.49E+07	-1.63E+07	-1.73E+07	-1.75E+07	-1.80E+07	-1.93E+07	-1.61E+07	-1.39E+07	-1.34E+07	-1.57E+07	-1.73E+07	-1.93E+07	-2.00E+07	-2.02E+07	-1.64E+07	-1.97E+07
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$      966,530	$    1,083,119	$    1,263,311	$    1,292,971	$    1,323,651	$    1,459,462	$    1,526,159	$    1,470,826	$      895,705	$      840,798	$      704,385	$      721,518	$      733,376	$      757,020	$      700,218	$      685,116
Sum of Other Flight Personnel (000)	$        66,769	$        66,690	$        73,814	$        67,791	$        62,383	$        47,300	$        35,054	$          3,127	$          3,779	$             633	$          2,396	$             241	$               -	$               -	$               -	$               -
Sum of Trainees And Instructors (000)	$        58,331	$        48,020	$        54,845	$        50,584	$        59,906	$        59,829	$        69,741	$        60,790	$        34,500	$        25,884	$        21,816	$        17,063	$        21,180	$        19,498	$        23,330	$        14,007
Sum of Personnel Expenses (000)	$        85,171	$        94,792	$      103,541	$      110,365	$      123,597	$      129,072	$      133,186	$      107,434	$        82,230	$        83,902	$        78,579	$        85,539	$        93,939	$        95,506	$        83,413	$        80,030
Sum of Employee Benefits And Pensions (000)	$      141,134	$      167,413	$      153,531	$      232,564	$      230,211	$      294,855	$      510,341	$      593,265	$      445,556	$      381,369	$      249,669	$      234,262	$      224,263	$      262,253	$      280,178	$      243,602
Sum of Taxes-Payroll (000)	$        43,360	$        46,391	$        49,233	$        51,044	$        54,397	$        69,378	$        81,160	$        71,651	$        85,563	$        49,017	$        46,978	$        55,910	$        59,136	$        52,404	$        48,499	$        50,601
Sum of Total Flight Equipment Maintenance (Memo) (000)	$    1,477,718	$    1,585,029	$    1,844,196	$    1,891,336	$    2,002,243	$    2,063,581	$    2,084,826	$    1,821,061	$    1,545,420	$    1,563,223	$    1,591,613	$    1,752,408	$    1,939,497	$    1,823,647	$    1,637,329	$    1,680,975
Sum of Flying Operations-Aircraft Fuels (000)	$    1,578,615	$    1,909,880	$    1,893,237	$    1,622,624	$    1,592,607	$    2,313,049	$    2,327,559	$    1,791,784	$    1,939,139	$    2,779,113	$    3,855,088	$    4,632,777	$    4,823,415	$    6,226,339	$    3,266,188	$    4,417,603