Alaska Airlines Employee Data and Analysis
Alaska Airlines
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011
Traffic Indicies
Stage Length in Miles (for SLA purposes)	729	730	729	752	766	789	797	829	866	886	898	919	926	979	1,035	1,085	1,114
Seats Per Departure (for SDA purposes)	132	132	133	133	133	131	131	132	134	135	138	140	144	146	148	149	150
Price Per Gallon of Fuel	$          0.57	$          0.67	$          0.64	$          0.46	$          0.59	$          0.93	$          0.71	$          0.70	$          0.81	$          1.22	$          1.68	$          2.03	$          2.20	$          3.15	$          1.78	$          2.27	$          3.15
Airborne Hours / Block Hours	86%	86%	86%	86%	86%	86%	86%	86%	87%	87%	80%	86%	86%	86%	87%	88%	86%
Outsourcing Indicies
Maintenance $'s Outsourced	57.0%	55.6%	55.6%	54.3%	61.6%	62.7%	54.7%	58.9%	56.9%	58.0%	76.6%	56.6%	57.0%	54.7%	56.0%	55.9%	53.3%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	9.1%	9.2%	9.3%	9.4%	9.6%	9.9%	9.8%	10.6%	9.9%	10.0%	12.4%	11.6%	24.7%	14.6%	9.6%	10.6%	9.7%
Transport Related Expense (000)	$      20,594	$        9,325	$        9,545	$      14,955	$      14,759	$      10,875	$      12,204	$        9,261	$      11,003	$      25,177	$      21,507	$      21,833	$      21,239	$     245,039	$     283,492	$     299,251	$     710,369
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	53.9	52.1	49.4	33.4	32.3	48.3	46.5	49.4	51.1	50.4	58.2	54.3	54.4	53.9	54.9	31.3	31.3
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	47.0	36.3	47.4	148.9	144.0	44.9	44.1	45.6	45.4	42.3	48.6	44.7	44.9	45.9	45.4	41.4	41.2
Maintenance	56.1	989.1	57.5	1,147.2	1,097.4	53.2	48.5	52.8	57.4	38.3	194.8	244.4	53.9	50.4	48.4	53.1	56.9
Passenger, Cargo and Aircraft Handling	7.5	7.2	6.7	6.9	6.7	6.6	6.6	6.8	7.6	9.1	10.0	9.4	10.6	10.1	10.0	11.4	12.9
Other	21.7	22.2	22.1	22.5	22.5	21.5	21.4	22.6	23.3	30.5	23.9	25.0	23.1	23.3	24.9	29.6	27.2
Total	3.4	3.4	3.2	3.3	3.2	3.1	3.1	3.2	3.4	3.7	4.2	4.0	3.9	3.8	3.8	4.0	4.2
ASMs Per Employee (000)
Pilots & Co-Pilots	15,566.3	15,084.8	14,372.6	6,170.0	5,962.4	13,974.8	13,321.6	14,564.1	15,520.0	15,469.0	16,750.7	17,030.5	17,482.8	17,797.9	18,728.9	6,584.9	6,660.2
Flight Attendants	10,277.7	7,965.7	10,387.7	32,762.3	31,661.8	9,905.5	9,648.6	10,160.5	10,295.7	9,634.7	10,120.4	10,030.4	10,047.2	10,400.6	10,446.3	9,802.1	9,837.2
Maintenance	32,366.3	573,223.9	33,411.5	672,282.4	642,617.3	30,809.3	27,822.2	31,168.6	34,810.2	23,546.9	112,036.3	153,162.3	34,640.4	33,319.0	33,022.8	37,365.0	40,676.5
Passenger, Cargo and Aircraft Handling	4,335.0	4,168.9	3,870.6	4,053.8	3,914.0	3,807.1	3,757.9	4,038.3	4,615.2	5,564.7	5,765.5	5,867.1	6,826.5	6,678.5	6,834.7	7,983.2	9,227.9
Other	12,520.4	12,848.1	12,842.0	13,161.4	13,194.4	12,421.0	12,272.3	13,358.0	14,116.7	18,718.8	13,754.0	15,645.6	14,882.4	15,409.0	16,983.8	20,814.9	19,472.2
Total	1,981.6	1,949.0	1,874.0	1,929.6	1,863.7	1,816.7	1,771.4	1,908.5	2,083.8	2,250.0	2,405.4	2,501.4	2,501.4	2,515.9	2,597.5	2,825.4	2,974.2
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.1	6.7	7.1	10.5	10.6	6.8	4.3	6.5	6.3	6.7	6.1	6.2	6.1	6.0	5.4	9.7	10.4
Flight Attendants (Crews)	7.0	9.5	7.4	2.4	2.4	7.3	4.5	7.1	7.1	7.9	7.3	7.5	7.4	7.0	6.5	7.3	7.9
Maintenance (Inhouse)	5.9	0.4	6.1	0.3	0.3	6.2	4.1	6.1	5.6	8.8	1.8	1.4	6.2	6.4	6.1	5.7	5.7
Passenger, Cargo and Aircraft Handling (Inhouse)	43.8	48.1	52.5	50.7	51.3	49.9	30.3	47.1	42.2	37.1	35.3	35.7	31.3	32.0	29.6	26.6	25.2
Other (Inhouse)	15.1	15.6	15.8	15.6	15.2	15.3	9.3	14.2	13.8	11.0	14.8	13.4	14.4	13.9	11.9	10.2	11.9
Total	95.7	103.0	108.4	106.4	107.7	104.6	64.2	99.6	93.5	91.8	84.6	83.8	85.5	84.9	77.9	75.3	78.2
Passengers Per Employee
Pilots & Co-Pilots	11,367	11,948	11,437	4,793	4,680	10,916	10,162	10,650	11,180	11,316	12,591	12,556	12,678	12,351	12,590	4,450	4,473
Flight Attendants	7,505	6,309	8,266	25,450	24,854	7,737	7,360	7,430	7,417	7,048	7,607	7,395	7,286	7,217	7,022	6,624	6,606
Maintenance	23,634	454,036	26,587	522,238	504,436	24,065	21,223	22,791	25,075	17,225	84,216	112,924	25,120	23,122	22,198	25,251	27,316
Passenger, Cargo and Aircraft Handling	3,166	3,302	3,080	3,149	3,072	2,974	2,866	2,953	3,325	4,071	4,334	4,326	4,950	4,635	4,594	5,395	6,197
Other	9,143	10,177	10,219	10,224	10,357	9,702	9,361	9,768	10,169	13,693	10,339	11,535	10,792	10,693	11,417	14,067	13,076
Total	1,447	1,544	1,491	1,499	1,463	1,419	1,351	1,396	1,501	1,646	1,808	1,844	1,814	1,746	1,746	1,909	1,997
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$     1,074.5	$     1,119.3	$     1,169.8	$        503.5	$        508.6	$     1,272.9	$     1,163.4	$     1,222.2	$     1,330.8	$     1,361.9	$     1,591.1	$     1,737.5	$     1,791.0	$     1,872.5	$     1,869.3	$        700.4	$        756.6
Flight Attendants	$        709.4	$        591.1	$        845.4	$     2,673.5	$     2,700.6	$        902.3	$        842.6	$        852.6	$        882.8	$        848.2	$        961.3	$     1,023.4	$     1,029.3	$     1,094.2	$     1,042.6	$     1,042.5	$     1,117.5
Maintenance	$     2,234.1	$    42,534.0	$     2,719.3	$    54,859.6	$    54,812.4	$     2,806.3	$     2,429.7	$     2,615.6	$     2,984.9	$     2,073.0	$    10,642.1	$    15,626.4	$     3,548.7	$     3,505.5	$     3,295.9	$     3,974.0	$     4,620.7
Passenger, Cargo and Aircraft Handling	$        299.2	$        309.3	$        315.0	$        330.8	$        333.8	$        346.8	$        328.2	$        338.9	$        395.7	$        489.9	$        547.7	$        598.6	$        699.3	$        702.6	$        682.1	$        849.1	$     1,048.3
Other	$        864.2	$        953.3	$     1,045.2	$     1,074.0	$     1,125.4	$     1,131.4	$     1,071.7	$     1,121.0	$     1,210.5	$     1,648.0	$     1,306.5	$     1,596.2	$     1,524.6	$     1,621.2	$     1,695.1	$     2,213.8	$     2,212.0
Total	$        136.8	$        144.6	$        152.5	$        157.5	$        159.0	$        165.5	$        154.7	$        160.2	$        178.7	$        198.1	$        228.5	$        255.2	$        256.3	$        264.7	$        259.3	$        300.5	$        337.9
Salary and Benefits
Average Salary
Management and All Other	$      34,904	$      37,013	$      47,448	$      41,999	$      51,255	$      55,377	$      63,949	$      68,064	$      65,779	$      87,580	$      65,052	$      83,983	$      76,943	$      87,479	$     134,037	$     164,828	$     135,091
Pilots & Co-Pilots	$     104,893	$     106,838	$     114,791	$      52,344	$      52,773	$     132,140	$     141,808	$     151,734	$     163,211	$     160,974	$     145,953	$     129,620	$     130,022	$     132,877	$     163,096	$      50,627	$      50,855
Flight Attendants	$      29,671	$      22,959	$      29,641	$      82,012	$      83,422	$      32,153	$      29,627	$      30,603	$      30,794	$      28,671	$      30,032	$      31,884	$      33,149	$      34,795	$      45,084	$      35,165	$      35,869
Maintenance	$      28,916	$     589,692	$      38,690	$     761,800	$     705,741	$      38,320	$      45,419	$      47,098	$      52,479	$      33,082	$      48,241	$     373,816	$      77,378	$      78,028	$      76,796	$      76,972	$      80,347
Passenger, Cargo and Aircraft Handling	$      27,642	$      27,874	$      26,876	$      27,264	$      25,827	$      29,529	$      29,279	$      30,180	$      32,218	$      39,848	$      35,871	$      23,152	$      30,692	$      31,537	$      29,704	$      31,789	$      35,586
Total	$      39,118	$      40,203	$      42,565	$      42,643	$      43,138	$      47,711	$      50,478	$      52,804	$      55,831	$      59,991	$      55,810	$      56,492	$      56,718	$      59,364	$      71,780	$      71,588	$      71,745
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$      16,725	$      17,997	$      18,213	$      10,191	$      11,284	$      26,515	$      27,178	$      38,640	$      56,021	$      53,862	$      56,671	$      55,808	$      58,006	$      41,074	$      84,110	$      21,118	$      22,020
All Others	$        4,875	$        5,525	$        5,694	$        9,973	$      10,808	$        7,563	$        8,495	$      10,740	$      13,718	$      14,647	$      14,771	$      16,514	$      12,964	$      13,486	$      14,313	$      20,744	$      19,932
Total	$        6,383	$        7,137	$        7,327	$      10,041	$      10,956	$      10,027	$      10,979	$      14,396	$      19,397	$      20,351	$      20,788	$      22,286	$      19,408	$      17,386	$      23,993	$      20,905	$      20,864
Personnel
Pilots & Co-Pilots	$        7,410	$        7,029	$      10,128	$        3,380	$        2,404	$        5,369	$        5,630	$        5,742	$        5,818	$        5,564	$        6,096	$        6,255	$        6,932	$        7,508	$        9,717	$        3,944	$        3,922
Flight Attendents	$        9,413	$        7,796	$        8,898	$      35,587	$      31,245	$      11,787	$      10,181	$        8,739	$        8,206	$        7,970	$        9,710	$        9,917	$      10,181	$      10,926	$      11,302	$      12,719	$      14,178
Payroll Taxes
Pilots & Co-Pilots	$        6,196	$        5,604	$        6,234	$        2,653	$        2,713	$        7,136	$        7,378	$        8,339	$        8,723	$        8,460	$        8,784	$        7,340	$        7,790	$        7,771	$      10,642	$        3,484	$        3,506
All Others	$        2,627	$        2,708	$        2,656	$        3,295	$        3,329	$        2,966	$        3,108	$        3,168	$        3,318	$        3,711	$        3,562	$        4,067	$        3,922	$        4,110	$        3,977	$        5,929	$        6,221
Raw Data
Number of Months	12	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	365
P10- Employee Count Data
Sum of General Management	23	27	25	25	27	32	41	45	44	9	48	11	12	12	8	15	14
Sum of Pilots and Co-Pilots	892	988	1,074	1,130	1,207	1,239	1,345	1,329	1,348	1,440	1,331	1,367	1,385	1,361	1,236	1,218	1,286
Sum of Other Flight Personnel	-	-	-	1,594	1,703	-	-	-	-	-	-	-	-	-	-	2,493	2,696
Sum of Passenger and General Services	1,351	1,871	1,486	513	548	1,748	1,857	1,905	2,032	2,312	2,203	2,321	2,410	2,329	2,216	2,493	2,696
Sum of Maintenance	429	26	462	25	27	562	644	621	601	946	199	152	699	727	701	654	652
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	574	557	603	614	657	669	801	822	812	677	624	618	68	66	65	314	1,763
Sum of Aircraft Control	49	49	50	58	62	64	187	182	172	96	147	136	141	136	126	226	183
Sum of Passenger Handling	1,803	2,124	2,387	2,454	2,623	2,697	2,627	2,638	2,472	2,858	2,322	2,361	2,452	2,569	2,437	1,871	596
Sum of Cargo Handling	777	845	948	1,020	1,091	1,118	1,153	1,151	1,077	372	774	853	886	856	759	650	332
Sum of Trainees and Instructors	40	42	53	51	5	56	149	154	166	117	149	194	201	194	82	76	87
Sum of Stats	431	463	472	498	532	543	437	427	447	365	334	357	371	359	313	301	304
Sum of Traffic Solicitors	45	44	43	50	53	55	80	74	75	26	68	120	125	120	136	78	157
Sum of Other	501	515	534	576	616	628	705	724	737	682	1,070	817	930	899	832	719	814
Sum of Transport Related	92	96	100	102	109	112	89	70	57	-	-	-	-	-	-	-	-
Sum of Total	7,007	7,647	8,237	8,710	9,310	9,531	10,115	10,142	10,040	9,900	9,269	9,307	9,680	9,628	8,912	8,649	8,917
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$        3,541	$        5,033	$        5,642	$        6,995	$      21,894	$      21,704	$      25,976	$      27,977	$      26,671	$      29,729	$      34,178	$      14,886	$        7,899	$      10,017	$      17,663	$        8,457	$        8,673
Sum of Salaries-Flight Personnel (000)	$     133,651	$     148,513	$     167,331	$     184,656	$     199,285	$     219,925	$     245,750	$     259,953	$     282,582	$     298,090	$     260,423	$     251,192	$     259,970	$     261,882	$     301,493	$     275,542	$     299,210
Sum of Salaries-Maintenance Labor (000)	$      12,405	$      15,332	$      17,875	$      19,045	$      19,055	$      21,536	$      29,250	$      29,248	$      31,540	$      31,296	$        9,600	$      56,820	$      54,087	$      56,726	$      53,834	$      50,340	$      52,386
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$      88,536	$      99,650	$     107,183	$     113,036	$     114,489	$     134,300	$     139,600	$     144,654	$     146,046	$     159,512	$     138,712	$      91,867	$     108,864	$     114,383	$     100,608	$      97,306	$     102,273
Sum of Salaries-Other Personnel (000)	$      35,970	$      38,902	$      52,577	$      47,688	$      46,890	$      57,264	$      70,011	$      73,711	$      73,708	$      75,280	$      74,394	$     111,005	$     118,211	$     128,549	$     166,102	$     187,524	$     177,212
Sum of Salaries-Total (000)	$     274,103	$     307,430	$     350,608	$     371,420	$     401,613	$     454,729	$     510,587	$     535,543	$     560,547	$     593,907	$     517,307	$     525,770	$     549,031	$     571,557	$     639,700	$     619,168	$     639,752
Sum of Related Fringe Benefits-Personnel Expense (000)	$      19,327	$      21,532	$      24,101	$      27,462	$      24,118	$      27,256	$      26,478	$      24,279	$      24,517	$      26,439	$      29,505	$      31,567	$      34,137	$      35,665	$      37,055	$      46,346	$      53,841
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$      44,727	$      54,573	$      60,350	$      87,457	$     102,004	$      95,566	$     111,057	$     146,001	$     194,750	$     201,475	$     192,684	$     207,414	$     187,872	$     167,392	$     213,829	$     180,806	$     186,048
Sum of Related Fringe Benefits-Payroll Taxes (000)	$      21,589	$      23,571	$      25,722	$      26,949	$      29,201	$      33,437	$      37,182	$      39,005	$      40,598	$      43,582	$      39,963	$      42,324	$      43,326	$      44,550	$      43,684	$      42,206	$      44,661
Sum of Related Fringe Benefits-Total (000)	$      85,643	$      99,676	$     110,173	$     141,868	$     155,323	$     156,259	$     174,717	$     209,285	$     259,865	$     271,496	$     262,152	$     281,305	$     265,335	$     247,607	$     294,568	$     269,357	$     284,552
Sum of Total Salaries And Related Fringe Benefits (000)	$     359,746	$     407,106	$     460,781	$     513,288	$     556,936	$     610,988	$     685,304	$     744,828	$     820,412	$     865,403	$     779,459	$     807,075	$     814,366	$     819,164	$     934,268	$     888,526	$     924,303
Sum of Services Purchased-Advertising And Other Promotions (000)	$      15,235	$      16,986	$      13,117	$      20,369	$      23,042	$      61,769	$      38,428	$      20,331	$      21,047	$      46,096	$      38,705	$     239,547	$      18,236	$      18,015	$      22,458	$      22,568	$      24,819
Sum of Services Purchased-Communication (000)	$      10,390	$      12,691	$      13,375	$      11,157	$      11,813	$      13,036	$      12,326	$      11,997	$      10,376	$        9,755	$        9,263	$        9,577	$        9,685	$        9,888	$        8,949	$      10,261	$      12,901
Sum of Services Purchased-Insurance (000)	$        8,663	$        9,030	$        8,852	$        6,747	$        3,333	$        4,622	$      13,833	$      38,568	$      27,320	$      25,534	$      21,680	$      19,932	$      15,550	$      13,507	$      13,837	$      13,980	$      14,811
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$      44,350	$      51,054	$      59,506	$      66,870	$      88,070	$     124,216	$     113,592	$     127,835	$     130,778	$     130,698	$     171,890	$     146,538	$     141,413	$     144,453	$     159,117	$     146,780	$     136,893
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$      74,811	$      88,609	$     100,459	$      93,492	$      89,973	$      64,096	$      63,308	$      47,357	$      50,658	$      29,117	$      12,238	$      21,242	$      16,346	$      12,618	$      10,717	$      13,108	$      17,745
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$           524	$             44	$           337	$           903	$        1,069	$           964	$           799	$           881	$        1,288	$        1,585	$        1,728	$        1,487	$        2,123	$        2,434	$        2,200	$        2,534	$        2,585
Sum of Services Purchased-Other Services (000)	$      86,525	$      95,953	$     107,282	$     116,902	$     128,957	$     147,553	$     155,982	$     178,587	$     175,650	$     184,945	$     228,553	$     240,249	$     535,402	$     318,994	$     215,576	$     238,279	$     267,256
Sum of Services Purchased-Total (000)	$     240,498	$     274,367	$     302,928	$     316,440	$     346,257	$     416,256	$     398,268	$     425,556	$     417,117	$     427,730	$     484,057	$     678,572	$     738,755	$     519,909	$     432,854	$     447,509	$     477,010
Sum of Transport Related Expense (000)	20594	9325	9545	14955	14759	10875	12204	9261	11003	25177	21507	21833	21239	245039	283492	299251	710369
Sum of Total Operating Expense (000)	$  1,090,454	$  1,225,930	$  1,324,356	$  1,386,311	$  1,518,904	$  1,772,242	$  1,827,846	$  1,913,172	$  2,037,996	$  2,279,675	$  2,423,907	$  2,796,132	$  2,946,532	$  3,243,988	$  2,797,572	$  2,971,375	$  3,838,532
T1 & T2- Traffic Data
Sum of RPMs	8.58E+09	9.83E+09	1.04E+10	1.13E+10	1.18E+10	1.20E+10	1.22E+10	1.32E+10	1.46E+10	1.62E+10	1.69E+10	1.78E+10	1.85E+10	1.87E+10	1.84E+10	2.04E+10	2.26E+10
Sum of ASMs	1.39E+10	1.49E+10	1.54E+10	1.68E+10	1.74E+10	1.73E+10	1.79E+10	1.94E+10	2.09E+10	2.23E+10	2.23E+10	2.33E+10	2.42E+10	2.42E+10	2.31E+10	2.44E+10	2.65E+10
Sum of Miles	1.05E+08	1.13E+08	1.16E+08	1.26E+08	1.30E+08	1.32E+08	1.37E+08	1.46E+08	1.56E+08	1.65E+08	1.61E+08	1.67E+08	1.69E+08	1.66E+08	1.56E+08	1.65E+08	1.77E+08
Sum of Depts	144,396	154,450	159,782	167,775	170,208	167,186	171,411	176,349	180,692	186,303	179,820	181,330	182,124	169,710	151,086	151,662	159,154
Sum of Airborne Hours	249,074	265,099	274,238	295,587	305,586	309,060	320,959	340,169	359,697	378,731	371,029	383,986	388,270	380,157	355,106	368,812	384,500
Sum of Block Hours	288,590	308,598	318,598	344,171	355,564	358,893	375,069	393,645	413,614	435,267	465,102	445,724	451,886	440,019	407,316	417,106	445,301
Sum of AC Days	26,719	27,177	27,737	29,877	31,563	33,343	57,529	37,152	39,179	39,484	39,983	40,529	41,328	41,412	41,757	41,948	41,630
Sum of Gallons	2.44E+08	2.67E+08	2.75E+08	3.01E+08	3.06E+08	3.03E+08	3.36E+08	3.23E+08	3.37E+08	3.55E+08	3.46E+08	3.54E+08	3.54E+08	3.34E+08	3.05E+08	3.20E+08	3.41E+08
Sum of Passengers	10,139,128	11,804,938	12,283,258	13,055,941	13,619,767	13,524,685	13,667,470	14,153,286	15,070,339	16,294,555	16,758,941	17,164,501	17,559,002	16,809,469	15,561,087	16,514,349	17,809,881
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-9.58E+05	-1.11E+06	-1.26E+06	-1.37E+06	-1.48E+06	-1.58E+06	-1.56E+06	-1.62E+06	-1.79E+06	-1.96E+06	-2.12E+06	-2.38E+06	-2.48E+06	-2.55E+06	-2.31E+06	-2.60E+06	-3.01E+06
Sum of Charter Pax (000)	$       (6,592)	$       (5,781)	$       (4,426)	$       (2,986)	$       (2,561)	$       (2,411)	$       (5,653)	$       (4,812)	$       (4,692)	$       (5,154)	$       (4,302)	$       (4,207)	$       (3,273)	$       (6,127)	$       (9,072)	$       (8,929)	$       (6,736)
Sum of Transport Related Rev (000)	$     (82,613)	$     (75,763)	$     (76,237)	$     (85,902)	$     (94,789)	$     (64,015)	$     (75,248)	$     (88,673)	$    (104,694)	$    (123,381)	$    (135,397)	$    (139,039)	$    (400,885)	$    (444,545)	$    (439,996)	$    (515,322)	$    (913,119)
Sum of Cargo Rev (000)	$     (62,606)	$     (64,742)	$     (68,656)	$     (68,762)	$     (66,474)	$     (63,543)	$     (61,608)	$     (60,378)	$     (65,705)	$     (70,103)	$     (69,438)	$     (69,851)	$     (72,591)	$     (85,475)	$    (120,043)	$    (133,509)	$             -
Sum of Total Rev (000)	-1.16E+06	-1.31E+06	-1.46E+06	-1.58E+06	-1.70E+06	-1.76E+06	-1.76E+06	-1.83E+06	-2.03E+06	-2.24E+06	-2.42E+06	-2.69E+06	-3.08E+06	-3.22E+06	-3.01E+06	-3.43E+06	-4.31E+06
Sum of Passenger Baggage Fees (000)	3.51E+03	3.70E+03	3.91E+03	4.42E+03	4.43E+03	4.51E+03	5.82E+03	6.99E+03	8.94E+03	1.34E+04	1.36E+04	1.43E+04	1.62E+04	2.20E+04	5.87E+04	1.09E+05	1.57E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	3.15E+04	3.27E+04	3.38E+04	3.20E+04	3.10E+04	3.28E+04	4.40E+04	4.92E+04	6.42E+04	7.99E+04	9.43E+04	8.83E+04	6.35E+04	1.06E+05
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$      93,565	$     105,556	$     123,285	$     142,584	$     153,570	$     163,722	$     190,732	$     201,654	$     220,009	$     231,803	$     194,263	$     177,190	$     180,080	$     180,845	$     201,587	$     187,876	$     202,506
Sum of Other Flight Personnel (000)	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -
Sum of Trainees And Instructors (000)	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$           475	$           614
Sum of Personnel Expenses (000)	$        6,610	$        6,945	$      10,878	$        9,206	$        6,996	$        6,652	$        7,572	$        7,631	$        7,842	$        8,012	$        8,114	$        8,550	$        9,601	$      10,218	$      12,010	$      14,637	$      15,618
Sum of Employee Benefits And Pensions (000)	$      14,919	$      17,781	$      19,561	$      27,759	$      32,836	$      32,852	$      36,555	$      51,352	$      75,516	$      77,561	$      75,429	$      76,290	$      80,338	$      55,902	$     103,960	$      78,370	$      87,685
Sum of Taxes-Payroll (000)	$        5,527	$        5,537	$        6,695	$        7,226	$        7,895	$        8,841	$        9,923	$      11,082	$      11,758	$      12,183	$      11,691	$      10,034	$      10,789	$      10,576	$      13,153	$      12,929	$      13,961
Sum of Total Flight Equipment Maintenance (Memo) (000)	$      77,854	$      91,761	$     107,046	$     123,128	$     143,021	$     198,161	$     207,729	$     217,161	$     229,918	$     225,475	$     224,288	$     258,864	$     248,065	$     264,238	$     283,954	$     262,478	$     257,030
Sum of Flying Operations-Aircraft Fuels (000)	$     139,980	$     177,600	$     176,134	$     138,107	$     179,047	$     282,689	$     238,947	$     226,104	$     272,277	$     433,677	$     583,227	$     719,078	$     778,971	$  1,052,319	$     541,742	$     726,317	$  1,076,040