System Labor Expense per Available Seat Mile (ex Management and Other)
Cents per Available Seat Mile
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
American               3.12               2.91               3.16               3.34               3.33               3.72               3.94               4.29               4.12               3.53                    3.40                    3.40                    3.41                    3.58               3.93               3.91
Continental               2.34               2.47               2.66               2.98               2.80               3.00               3.11               3.24               3.38               3.14                    2.81                    2.77                    2.84                    2.68               2.94               3.05
Delta               2.96               3.12               2.94               2.95               3.06               2.92               3.35               3.71               4.16               3.88                    2.96                    2.63                    2.35                    2.49               2.89               2.98
Northwest               3.04               2.89               2.82               3.26               3.11               3.16               3.65               3.77               3.95               3.78                    3.73                    2.83                    2.47                    2.50               3.11                    -  
United               2.92               3.07               3.25               3.32               3.40               3.60               4.10               4.43               3.64               3.16                    2.62                    2.60                    2.66                    2.85               2.82               2.86
US Airways               4.30               4.72               4.77               4.74               4.92               4.70               4.95               4.81               4.30               3.74                    2.44                    2.25                    2.62                    2.68               2.69               2.77
America West               1.56               1.49               1.49               1.55               1.63               1.81               1.99               1.98               2.03               1.93                    2.00                        -                          -                          -                      -                      -  
 --sub Network           3.02           3.06           3.13           3.26           3.28           3.40           3.75           3.98           3.85           3.45               3.00               2.82               2.78               2.87           3.14           3.17
Southwest               2.33               2.41               2.49               2.64               2.68               2.73               2.74               2.76               2.93               3.02                    3.03                    3.15                    3.09                    3.12               3.38               3.60
jetBlue                    -                      -                      -                      -                      -                 1.70               1.68               1.86               1.84               1.66                    1.62                    1.75                    1.82                    1.91               2.16               2.29
AirTran                    -                      -                 0.95               1.77               1.79               2.07               2.19               2.17               2.09               2.10                    1.98                    1.93                    1.87                    1.90               1.97               2.05
Frontier               1.16               1.05               1.09               1.16               1.34               1.65               1.75               2.01               1.93               2.02                    2.19                    2.06                    1.98                    1.95               1.94               1.88
Virgin America                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -                          -                          -                      1.19                    1.21               1.28               1.38
 -- sub LCC           2.30           2.29           2.39           2.51           2.53           2.60           2.58           2.58           2.63           2.63               2.60               2.65               2.59               2.60           2.79           2.93
Alaska               2.31               2.44               2.61               2.73               2.81               3.07               3.29               3.32               3.44               3.41                    3.01                    2.93                    2.84                    2.81               3.24               2.83
Hawaiian               2.05               1.86               1.86               1.88               1.95               1.92               2.14               2.78               2.64               2.73                    2.56                    2.45                    2.14                    2.28               2.55               2.63
Allegiant                    -                      -                      -                      -                      -                      -                      -                      -                      -                 1.39                    1.40                    1.26                    1.43                    1.60               1.62               1.71
 -- sub Other           2.24           2.29           2.41           2.52           2.58           2.71           2.93           3.17           3.17           3.17               2.82               2.68               2.52               2.54           2.84           2.61
Total All Sectors           2.97           2.99           3.06           3.19           3.20           3.32           3.61           3.80           3.67           3.33               2.93               2.79               2.74               2.80           3.05           3.09
Data Source:  US DOT Form 41 via BTS, Schedule P6 & T2.