Total ASMs Produced per Dollar of Employee Compensation
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
American                         27.02                         29.63                         28.48                         26.93                         26.59                         23.95                         21.99                         20.77                         23.19                         26.85                         27.38                         26.91                         26.49                         25.81                         23.40                      23.59
Continental                         41.11                         37.88                         35.90                         32.87                         32.29                         30.31                         29.01                         28.47                         27.54                         29.26                         32.58                         32.61                         31.62                         33.89                         31.21                      29.87
Delta                         30.77                         29.14                         29.92                         29.78                         29.07                         26.86                         24.37                         23.18                         20.89                         22.84                         29.96                         33.31                         33.92                         34.39                         30.13                      28.76
Northwest                         28.93                         30.37                         30.83                         26.94                         28.08                         27.43                         24.07                         23.61                         22.47                         23.42                         23.89                         30.78                         32.81                         31.25                         27.53                             -  
United                         29.96                         28.62                         26.73                         26.66                         25.90                         24.06                         21.14                         20.25                         24.56                         27.77                         32.98                         31.76                         31.30                         29.52                         30.10                      27.43
US Airways                         20.47                         18.23                         18.63                         18.79                         17.99                         18.72                         17.78                         18.70                         21.04                         24.01                         35.56                         21.52                         22.38                         31.21                         30.78                      30.16
America West                         48.44                         52.62                         52.77                         50.47                         48.39                         45.22                         41.28                         42.73                         40.51                         43.42                         41.08                                -                                  -                                  -                                  -                               -  
 --sub Network                  29.02                  28.77                  28.31                  27.36                  26.96                  25.33                  22.99                  22.34                  23.55                  26.13                  29.81                  30.92                  30.59                  30.24                  28.10                27.37
Southwest                         39.79                         38.16                         36.91                         34.70                         34.05                         33.47                         33.07                         32.71                         30.81                         29.95                         30.08                         28.99                         29.49                         29.24                         26.97                      25.40
jetBlue                                -                                  -                                  -                                  -                                  -                           38.63                         46.25                         46.18                         47.16                         51.20                         51.02                         47.19                         45.80                         42.45                         38.36                      36.56
AirTran                                -                                  -                           65.59                         45.77                         45.36                         39.55                         37.79                         38.86                         40.45                         40.58                         43.00                         44.55                         45.87                         45.66                         43.93                      41.96
Frontier                         62.42                         73.36                         72.68                         70.50                         62.59                         50.34                         45.76                         40.76                         42.73                         42.57                         40.44                         42.24                         43.50                         44.75                         44.59                      46.61
Virgin America                                -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                           67.98                         53.89                         64.02                      60.33
 -- sub LCC                  40.19                  40.09                  38.11                  36.17                  35.77                  34.66                  34.49                  34.52                  33.79                  33.89                  34.38                  33.67                  34.41                  34.02                  31.93                30.52
Alaska                         38.60                         36.61                         33.50                         32.74                         31.15                         28.34                         26.15                         25.99                         25.50                         25.74                         28.60                         28.85                         29.73                         29.57                         24.78                      27.50
Hawaiian                         41.15                         45.31                         45.59                         44.79                         43.10                         43.89                         39.91                         30.60                         32.21                         30.79                         33.00                         33.70                         39.10                         37.04                         34.19                      32.92
Allegiant                                -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                           66.60                         64.60                         74.13                         64.74                         57.35                         56.56                      54.43
 -- sub Other                  39.21                  38.49                  35.99                  35.10                  33.64                  31.86                  29.29                  27.18                  27.51                  27.44                  30.45                  31.47                  33.55                  33.04                  29.08                31.07
Total All Sectors                  29.64                  29.46                  28.94                  28.01                  27.62                  26.06                  23.92                  23.38                  24.64                  27.02                  30.45                  31.38                  31.35                  31.02                  28.84                28.12
Data Source:  US DOT Form 41 via BTS, Schedule P6 & T2.