Southwest Airlines Employee Data and Analysis
Southwest 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)	401	412	427	441	464	492	515	538	559	577	608	622	630	636	639	648
Seats Per Departure (for SDA purposes)	132	133	133	133	134	135	135	135	135	136	136	136	136	136	136	136
Price Per Gallon of Fuel	$          0.56	$          0.66	$          0.59	$          0.46	$          0.53	$          0.81	$          0.78	$          0.75	$          0.80	$          0.92	$          1.14	$          1.54	$            1.70	$            2.33	$            2.03	$            2.40
Airborne Hours / Block Hours	84%	84%	84%	84%	85%	85%	86%	86%	86%	86%	86%	86%	86%	86%	86%	86%
Outsourcing Indicies
Maintenance $'s Outsourced	68.5%	67.9%	66.0%	67.2%	67.1%	64.8%	62.2%	62.8%	59.0%	58.8%	56.3%	56.2%	60.4%	61.3%	61.7%	60.1%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	6.2%	6.2%	6.8%	7.0%	6.9%	7.1%	7.4%	7.6%	7.5%	7.6%	8.7%	8.8%	8.8%	9.0%	8.8%	9.2%
Transport Related Expense (000)	$      11,366	$      12,890	$      13,865	$      14,633	$      17,415	$      17,737	$      19,001	$       13,395	$      14,048	$      13,277	$      13,497	$      14,277	$        15,018	$        15,813	$        16,558	$        10,731
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	70.2	69.5	70.7	-	65.8	65.7	62.4	61.2	62.3	63.8	64.5	65.0	64.0	63.7	59.9	52.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	58.0	55.6	57.2	-	52.5	55.8	55.1	52.1	56.6	59.1	59.3	60.9	62.5	63.1	49.0	52.5
Maintenance	108.7	94.5	95.9	-	91.7	95.1	90.0	84.9	82.2	84.5	88.3	95.9	101.2	104.7	96.7	102.4
Passenger, Cargo and Aircraft Handling	6.4	5.9	5.9	-	6.5	7.0	7.2	7.0	7.3	8.7	10.2	10.8	11.4	11.7	11.8	12.0
Other	64.3	63.4	64.8	-	50.4	53.6	49.5	47.1	45.3	51.6	59.8	69.3	68.4	70.3	47.7	51.5
Total	3.8	3.5	3.5	-	3.6	3.8	3.8	3.6	3.8	4.2	4.6	4.9	5.1	5.1	4.8	4.8
ASMs Per Employee (000)
Pilots & Co-Pilots	18,193.1	18,234.3	18,528.6	-	17,859.9	18,076.4	17,594.2	17,412.7	17,879.3	18,347.9	18,821.1	19,150.7	18,763.8	18,519.4	17,424.7	15,344.5
Flight Attendants	11,384.8	11,000.4	11,269.3	-	10,616.3	11,395.7	11,495.9	10,958.2	12,001.1	12,511.1	12,688.2	13,149.8	13,436.6	13,453.8	10,442.6	11,257.3
Maintenance	56,332.0	49,575.3	50,256.1	-	49,765.9	52,304.7	50,726.3	48,292.9	47,185.5	48,553.6	51,510.9	56,473.0	59,314.5	60,838.5	56,226.2	59,913.6
Passenger, Cargo and Aircraft Handling	3,324.1	3,100.8	3,107.8	-	3,507.6	3,877.7	4,078.3	3,999.7	4,176.0	5,029.8	5,940.5	6,388.4	6,663.1	6,795.8	6,845.0	7,047.4
Other	33,310.2	33,224.7	33,936.2	-	27,353.2	29,498.6	27,876.8	26,829.4	26,016.9	29,640.5	34,880.9	40,802.6	40,131.5	40,839.1	27,724.1	30,112.4
Total	1,946.2	1,835.6	1,849.4	-	1,932.5	2,090.7	2,124.6	2,066.3	2,155.6	2,431.1	2,705.9	2,884.5	2,962.2	2,984.0	2,815.0	2,808.8
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	4.0	4.9	4.8	-	5.1	5.1	5.3	5.4	5.3	5.2	5.2	5.2	5.3	5.2	5.2	5.9
Flight Attendants (Crews)	4.9	6.1	6.0	-	6.4	6.0	6.0	6.4	5.8	5.6	5.7	5.6	5.4	5.3	6.4	5.9
Maintenance (Inhouse)	2.6	3.6	3.6	-	3.7	3.5	3.7	3.9	4.0	3.9	3.8	3.6	3.4	3.2	3.2	3.0
Passenger, Cargo and Aircraft Handling (Inhouse)	44.2	57.6	57.7	-	51.8	47.5	45.4	47.2	45.3	37.9	33.3	31.5	30.0	28.5	26.5	25.7
Other (Inhouse)	4.4	5.4	5.3	-	6.6	6.2	6.6	7.0	7.3	6.4	5.7	4.9	5.0	4.7	6.5	6.0
Total	75.5	97.3	97.0	-	94.0	88.1	87.2	91.5	87.8	78.5	73.0	69.7	67.4	64.9	64.5	64.6
Passengers Per Employee
Pilots & Co-Pilots	24,766	24,740	21,404	-	22,109	21,927	19,797	18,284	18,595	19,335	19,509	19,886	19,182	18,261	18,003	16,551
Flight Attendants	15,498	14,925	13,018	-	13,142	13,823	12,935	11,507	12,481	13,184	13,152	13,655	13,736	13,266	10,789	12,142
Maintenance	76,684	67,262	58,055	-	61,604	63,447	57,077	50,710	49,074	51,167	53,394	58,642	60,636	59,989	58,093	64,624
Passenger, Cargo and Aircraft Handling	4,525	4,207	3,590	-	4,342	4,704	4,589	4,200	4,343	5,300	6,158	6,634	6,812	6,701	7,072	7,602
Other	45,345	45,078	39,203	-	33,860	35,783	31,367	28,172	27,058	31,236	36,156	42,370	41,026	40,269	28,644	32,480
Total	2,649	2,490	2,136	-	2,392	2,536	2,391	2,170	2,242	2,562	2,805	2,995	3,028	2,942	2,908	3,030
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$     1,363.3	$     1,457.5	$     1,507.5	$             -	$     1,519.0	$     1,627.7	$     1,420.2	$      1,320.5	$     1,395.4	$     1,457.2	$     1,563.9	$     1,763.9	$       1,724.1	$       1,829.8	$       1,697.0	$       1,731.6
Flight Attendants	$        853.1	$        879.3	$        916.9	$             -	$        902.9	$     1,026.1	$        928.0	$         831.0	$        936.6	$        993.7	$     1,054.3	$     1,211.2	$       1,234.6	$       1,329.3	$       1,017.0	$       1,270.4
Maintenance	$     4,221.3	$     3,962.7	$     4,089.0	$             -	$     4,232.7	$     4,709.8	$     4,094.6	$      3,662.3	$     3,682.6	$     3,856.2	$     4,280.3	$     5,201.6	$       5,450.2	$       6,011.1	$       5,475.9	$       6,761.3
Passenger, Cargo and Aircraft Handling	$        249.1	$        247.9	$        252.9	$             -	$        298.3	$        349.2	$        329.2	$         303.3	$        325.9	$        399.5	$        493.6	$        588.4	$          612.3	$          671.4	$          666.6	$          795.3
Other	$     2,496.2	$     2,655.8	$     2,761.1	$             -	$     2,326.5	$     2,656.2	$     2,250.2	$      2,034.6	$     2,030.5	$     2,354.1	$     2,898.4	$     3,758.2	$       3,687.6	$       4,035.1	$       2,700.0	$       3,398.2
Total	$        145.8	$        146.7	$        150.5	$             -	$        164.4	$        188.3	$        171.5	$         156.7	$        168.2	$        193.1	$        224.9	$        265.7	$          272.2	$          294.8	$          274.2	$          317.0
Salary and Benefits
Average Salary
Management and All Other	$      34,189	$      36,710	$      39,513	$             -	$      41,102	$      43,476	$      45,354	$       46,575	$      49,801	$      55,014	$      59,757	$      68,455	$        69,771	$        70,421	$        86,224	$        76,666
Pilots & Co-Pilots	$    107,109	$     106,862	$     110,905	$             -	$     109,958	$     110,601	$     112,259	$     117,558	$     130,069	$     144,511	$     157,420	$     165,882	$       167,112	$       172,750	$       176,726	$       166,573
Flight Attendants	$      27,101	$      27,024	$      27,920	$             -	$      27,550	$      30,745	$      30,514	$       31,447	$      36,537	$      40,720	$      42,045	$      44,564	$        49,365	$        53,027	$        46,539	$        52,110
Maintenance	$      58,000	$      53,755	$      56,940	$             -	$      62,578	$      64,839	$      63,839	$       68,635	$      74,754	$      78,801	$      81,465	$      86,469	$        90,163	$       103,447	$        94,996	$       103,579
Passenger, Cargo and Aircraft Handling	$      22,189	$      21,832	$      21,369	$             -	$      24,226	$      26,555	$      28,139	$       28,645	$      30,062	$      36,717	$      39,912	$      41,980	$        43,430	$        41,864	$        49,841	$        52,030
Total	$      34,575	$      33,979	$      34,580	$             -	$      37,621	$      40,635	$      42,497	$       43,827	$      48,047	$      56,443	$      62,122	$      66,855	$        69,947	$        72,132	$        75,624	$        78,439
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$      13,447	$      13,588	$      14,650	$             -	$      16,044	$        6,797	$        5,498	$         6,508	$      25,831	$      25,142	$      30,633	$      44,300	$        28,963	$        26,887	$        27,064	$        31,389
All Others	$        8,051	$        7,893	$        9,351	$             -	$      12,255	$      16,062	$      15,664	$       13,453	$      13,460	$      14,989	$      17,247	$      19,197	$        19,012	$        18,202	$        17,082	$        19,775
Total	$        8,628	$        8,466	$        9,879	$             -	$      12,665	$      14,990	$      14,437	$       12,629	$      14,951	$      16,334	$      19,172	$      22,978	$        20,583	$        19,602	$        18,695	$        21,901
Personnel
Pilots & Co-Pilots	$        9,869	$      10,804	$      11,324	$             -	$      11,083	$      11,058	$      11,803	$       10,481	$      10,328	$      10,389	$      10,348	$      10,938	$        11,212	$        11,186	$        10,797	$          9,710
Flight Attendents	$      12,198	$      12,379	$      12,058	$             -	$      13,729	$      13,607	$      14,356	$       11,758	$      12,236	$      14,615	$      12,951	$      14,232	$        14,924	$        15,676	$        11,347	$        13,058
Payroll Taxes
Pilots & Co-Pilots	$        7,990	$        7,931	$        8,169	$             -	$        8,957	$        9,595	$      10,740	$       10,911	$      11,785	$      13,135	$        8,740	$        9,387	$          9,089	$          9,404	$          9,796	$          8,038
All Others	$        1,917	$        1,891	$        1,909	$             -	$        2,026	$        2,209	$        2,201	$         2,224	$        2,379	$        2,820	$        3,674	$        4,081	$          4,073	$          4,196	$          4,397	$          4,550
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	826	1,074	1,202		1,350	1,459	1,709	1,883	1,838	1,829	1,809	1,825	1,797	1,937	210	1,008
Sum of Pilots and Co-Pilots	2,025	2,243	2,414		2,962	3,316	3,725	3,966	4,022	4,197	4,535	4,845	5,317	5,588	5,634	6,423
Sum of Other Flight Personnel	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	3,236	3,718	3,969		4,983	5,260	5,701	6,302	5,992	6,155	6,727	7,056	7,425	7,692	9,401	8,755
Sum of Maintenance	654	825	890		1,063	1,146	1,292	1,430	1,524	1,586	1,657	1,643	1,682	1,701	1,746	1,645
Sum of AC Handling 1	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	2,819	3,300	3,555		3,783	4,058	4,688	5,045	5,122	5,063	5,201	5,458	5,754	6,106	6,056	6,119
Sum of Aircraft Control	132	141	146		135	154	185	191	202	203	205	259	277	299	217	282
Sum of Passenger Handling	8,132	9,749	10,691		11,164	11,246	11,197	12,030	11,896	10,044	8,962	8,807	8,559	8,408	7,638	7,210
Sum of Cargo Handling	-	-	-		-	-	-	-	-	-	-	-	383	415	431	374
Sum of Trainees and Instructors	34	36	34		10	42	50	72	74	79	78	75	82	82	161	89
Sum of Stats	568	605	661		685	795	889	949	964	853	745	695	745	737	1,432	867
Sum of Traffic Solicitors	46	52	55		148	69	71	61	60	54	54	56	51	42	59	14
Sum of Other	458	538	568		1,091	1,126	1,341	1,492	1,666	1,612	1,570	1,448	1,608	1,673	1,889	2,303
Sum of Transport Related	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	18,930	22,281	24,185		27,374	28,671	30,848	33,421	33,360	31,675	31,543	32,167	33,680	34,680	34,874	35,089
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$      44,545	$      54,257	$      63,163	$      74,473	$      75,562	$      85,985	$     102,851	$     114,045	$     123,294	$     132,915	$     140,595	$     160,359	$       158,493	$       169,079	$        42,435	$        19,086
Sum of Salaries-Flight Personnel (000)	$    304,594	$     340,168	$     378,538	$     414,948	$     462,981	$     528,472	$     592,128	$     664,415	$     742,070	$     857,148	$     996,736	$  1,118,143	$    1,255,071	$    1,373,213	$    1,433,183	$    1,526,123
Sum of Salaries-Maintenance Labor (000)	$      37,932	$      44,348	$      50,677	$      57,320	$      66,520	$      74,306	$      82,480	$       98,148	$     113,925	$     124,979	$     134,988	$     142,069	$       151,654	$       175,964	$       165,863	$       170,387
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$    245,923	$     287,961	$     307,541	$     338,490	$     365,369	$     410,480	$     452,197	$     494,587	$     517,672	$     562,144	$     573,462	$     609,714	$       650,274	$       637,504	$       714,823	$       727,642
Sum of Salaries-Other Personnel (000)	$      21,509	$      30,360	$      36,410	$      40,376	$      59,417	$      65,791	$      81,287	$       93,542	$     105,891	$     110,631	$     113,732	$     120,239	$       140,338	$       145,774	$       280,990	$       309,123
Sum of Salaries-Total (000)	$    654,503	$     757,094	$     836,329	$     925,607	$  1,029,849	$  1,165,034	$  1,310,943	$  1,464,737	$  1,602,852	$  1,787,817	$  1,959,513	$  2,150,524	$    2,355,830	$    2,501,534	$    2,637,294	$    2,752,361
Sum of Related Fringe Benefits-Personnel Expense (000)	$      59,457	$      70,259	$      75,193	$      87,153	$     101,241	$     108,241	$     125,807	$     115,667	$     114,861	$     133,555	$     134,047	$     153,416	$       170,427	$       183,085	$       167,504	$       176,693
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$    163,327	$     188,641	$     238,935	$     290,449	$     346,679	$     429,779	$     445,341	$     422,060	$     498,776	$     517,380	$     604,737	$     739,148	$       693,240	$       679,783	$       651,964	$       768,484
Sum of Related Fringe Benefits-Payroll Taxes (000)	$      48,594	$      55,687	$      61,276	$      69,214	$      75,982	$      87,813	$      99,712	$     108,783	$     117,198	$     132,607	$     138,873	$     156,989	$       163,834	$       174,616	$       183,755	$       182,054
Sum of Related Fringe Benefits-Total (000)	$    271,378	$     314,587	$     375,404	$     446,816	$     523,902	$     625,833	$     670,860	$     646,510	$     730,835	$     783,542	$     877,657	$  1,049,553	$    1,027,501	$    1,037,484	$    1,003,223	$    1,127,231
Sum of Total Salaries And Related Fringe Benefits (000)	$    925,881	$  1,071,681	$  1,211,733	$  1,372,423	$  1,553,751	$  1,790,867	$  1,981,803	$  2,111,247	$  2,333,687	$  2,571,359	$  2,837,170	$  3,200,077	$    3,383,331	$    3,539,018	$    3,640,517	$    3,879,592
Sum of Services Purchased-Advertising And Other Promotions (000)	$      95,773	$     113,530	$     116,508	$     124,366	$     142,671	$     147,230	$     154,970	$     160,853	$     161,862	$     158,882	$     173,335	$     182,246	$       191,274	$       198,792	$       204,182	$       201,525
Sum of Services Purchased-Communication (000)	$      30,335	$      32,874	$      27,806	$      32,263	$      34,319	$      25,730	$      27,514	$       24,889	$      21,441	$      19,360	$      17,939	$      17,261	$        19,995	$        19,409	$        22,404	$        20,266
Sum of Services Purchased-Insurance (000)	$      23,882	$      21,608	$      17,647	$      15,299	$      15,757	$      14,815	$      38,390	$     111,949	$      65,062	$      63,597	$      61,703	$      59,937	$        53,030	$        49,878	$        50,982	$        55,671
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$    189,040	$     222,879	$     226,132	$     268,527	$     325,051	$     326,672	$     340,472	$     346,422	$     382,738	$     399,189	$     380,110	$     414,522	$       537,337	$       634,856	$       638,185	$       648,614
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$    141,249	$     161,616	$     176,341	$     176,518	$     175,314	$     177,814	$     116,539	$       66,358	$      56,565	$      11,900	$      10,828	$      11,275	$        11,208	$        11,432	$          9,404	$          9,182
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$           400	$           223	$           297	$             86	$             12	$           167	$             12	$           257	$           540	$           864	$           421	$           416	$             124	$             470	$               25	$             311
Sum of Services Purchased-Other Services (000)	$    135,487	$     159,084	$     189,810	$     216,624	$     239,848	$     269,450	$     303,019	$     325,187	$     341,637	$     370,514	$     461,753	$     530,016	$       578,240	$       637,427	$       631,924	$       701,790
Sum of Services Purchased-Total (000)	$    616,166	$     711,814	$     754,541	$     833,683	$     932,972	$     961,878	$     980,916	$  1,035,915	$  1,029,845	$  1,024,306	$  1,106,089	$  1,215,673	$    1,391,208	$    1,552,264	$    1,557,106	$    1,637,359
Sum of Transport Related Expense (000)	11366	12890	13865	14633	17415	17737	19001	13395	14048	13277	13497	14277	15018	15813	16558	10731
Sum of Total Operating Expense (000)	$  2,564,934	$  3,057,632	$  3,292,675	$  3,480,321	$  3,954,116	$  4,629,120	$  4,924,054	$  5,104,270	$  5,454,619	$  5,976,038	$  6,763,757	$  8,152,040	$    9,070,575	$  10,574,041	$  10,088,298	$  11,115,876
T1 & T2- Traffic Data
Sum of RPMs	2.38E+10	2.72E+10	2.85E+10	3.08E+10	3.65E+10	4.22E+10	4.46E+10	4.55E+10	4.80E+10	5.35E+10	6.03E+10	6.78E+10	7.24E+10	7.36E+10	7.46E+10	7.81E+10
Sum of ASMs	3.68E+10	4.09E+10	4.47E+10	4.76E+10	5.29E+10	5.99E+10	6.55E+10	6.91E+10	7.19E+10	7.70E+10	8.54E+10	9.28E+10	9.98E+10	1.03E+11	9.82E+10	9.86E+10
Sum of Miles	2.79E+08	3.09E+08	3.36E+08	3.57E+08	3.94E+08	4.45E+08	4.85E+08	5.10E+08	5.31E+08	5.67E+08	6.26E+08	6.80E+08	7.31E+08	7.59E+08	7.20E+08	7.23E+08
Sum of Depts	695,942	748,812	787,308	808,153	848,240	904,486	942,466	948,250	950,589	982,479	1,029,746	1,093,090	1,161,549	1,192,452	1,126,242	1,115,311
Sum of Airborne Hours	720,329	786,214	865,354	901,926	990,371	1,111,736	1,198,103	1,250,112	1,293,588	1,378,958	1,511,691	1,632,229	1,749,646	1,832,915	1,744,063	1,737,109
Sum of Block Hours	852,902	935,820	1,024,418	1,067,629	1,169,845	1,307,692	1,395,717	1,456,295	1,502,804	1,607,500	1,755,257	1,890,934	2,041,620	2,136,226	2,026,136	2,021,450
Sum of AC Days	91,511	83,809	91,012	95,430	106,256	119,096	129,156	133,387	138,749	147,702	157,722	168,555	182,474	195,130	197,407	198,257
Sum of Gallons	6.59E+08	7.37E+08	8.42E+08	8.47E+08	9.29E+08	1.01E+09	1.09E+09	1.12E+09	1.14E+09	1.20E+09	1.29E+09	1.39E+09	1.49E+09	1.51E+09	1.43E+09	1.44E+09
Sum of Passengers	50,151,362	55,490,793	51,669,196	59,177,010	65,485,500	72,710,320	73,742,879	72,515,950	74,788,288	81,150,157	88,473,713	96,349,391	101,989,972	102,041,896	101,429,689	106,307,266
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-2.76E+06	-3.27E+06	-3.64E+06	-3.96E+06	-4.50E+06	-5.40E+06	-5.29E+06	-5.24E+06	-5.61E+06	-6.12E+06	-7.09E+06	-8.55E+06	-9.17E+06	-1.02E+07	-9.56E+06	-1.11E+07
Sum of Charter Pax (000)	$     (13,957)	$     (18,774)	$     (21,082)	$     (20,297)	$     (30,628)	$     (29,285)	$     (28,567)	$      (18,332)	$     (14,637)	$     (19,043)	$     (25,029)	$     (19,051)	$       (25,747)	$       (53,854)	$       (36,122)	$       (30,074)
Sum of Transport Related Rev (000)	$     (10,832)	$     (11,369)	$     (10,176)	$       (9,553)	$       (9,938)	$       (8,120)	$     (12,152)	$      (12,050)	$     (11,783)	$     (12,355)	$     (13,978)	$     (15,035)	$       (16,743)	$       (11,059)	$       (17,899)	$       (20,166)
Sum of Cargo Rev (000)	$     (41,238)	$     (48,632)	$     (56,813)	$     (61,951)	$     (64,488)	$     (69,801)	$     (61,175)	$      (67,939)	$     (78,670)	$     (94,785)	$    (118,747)	$    (140,478)	$      (150,378)	$      (170,038)	$      (145,397)	$      (116,385)
Sum of Total Rev (000)	-2.87E+06	-3.41E+06	-3.82E+06	-4.16E+06	-4.74E+06	-5.65E+06	-5.56E+06	-5.52E+06	-5.94E+06	-6.53E+06	-7.58E+06	-9.09E+06	-9.86E+06	-1.10E+07	-1.04E+07	-1.21E+07
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$    216,896	$     239,692	$     267,725	$     286,697	$     325,697	$     366,753	$     418,165	$     466,234	$     523,139	$     606,514	$     713,901	$     803,699	$       886,733	$       965,329	$       992,853	$    1,069,610
Sum of Other Flight Personnel (000)	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$              -	$             -	$             -	$             -	$             -	$          1,802	$               -	$          2,821	$             286
Sum of Trainees And Instructors (000)	$        1,287	$        1,511	$        1,733	$        1,853	$        2,059	$        2,317	$        3,133	$         4,613	$        4,956	$        5,339	$        5,525	$        5,606	$          6,305	$          6,742	$        11,887	$        10,656
Sum of Personnel Expenses (000)	$      19,984	$      24,233	$      27,336	$      30,314	$      32,829	$      36,669	$      43,965	$       41,566	$      41,540	$      43,602	$      46,927	$      52,994	$        59,615	$        62,508	$        60,832	$        62,366
Sum of Employee Benefits And Pensions (000)	$      27,230	$      30,479	$      35,364	$      39,077	$      47,522	$      22,538	$      20,480	$       25,809	$     103,892	$     105,521	$     138,922	$     214,635	$       153,997	$       150,242	$       152,478	$       201,612
Sum of Taxes-Payroll (000)	$      16,179	$      17,790	$      19,719	$      21,578	$      26,531	$      31,816	$      40,005	$       43,272	$      47,401	$      55,129	$      39,638	$      45,480	$        48,325	$        52,547	$        55,190	$        51,629
Sum of Total Flight Equipment Maintenance (Memo) (000)	$    276,073	$     328,107	$     342,770	$     399,453	$     484,467	$     504,102	$     547,706	$     551,565	$     648,601	$     679,049	$     675,350	$     737,953	$       890,209	$    1,035,961	$    1,035,148	$    1,079,882
Sum of Flying Operations-Aircraft Fuels (000)	$    365,696	$     483,813	$     493,342	$     386,766	$     490,501	$     825,287	$     849,956	$     842,960	$     917,002	$  1,103,258	$  1,466,593	$  2,134,132	$    2,531,582	$    3,520,885	$    2,894,702	$    3,456,500