Total Cockpit Cost - SMALL NARROWBODY EQUIPMENT
(Seat Size 150 and Less, Single Aisle, Multi Class Configuration)
$ Thousands

		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010

American		$ 831,685	$ 809,613	$ 947,192	$ 999,080	$ 1,015,762	$ 1,098,588	$ 1,003,004	$ 1,102,619	$ 1,062,592	$ 838,524	$ 696,428	$ 700,929	$ 647,888	$ 649,186	$ 614,462	$ 591,890
Continental		$ 353,727	$ 376,537	$ 432,278	$ 585,243	$ 581,624	$ 507,479	$ 456,968	$ 296,580	$ 350,822	$ 303,627	$ 270,636	$ 255,023	$ 269,358	$ 227,782	$ 182,860	$ 135,756
Delta		$ 779,678	$ 788,050	$ 737,613	$ 712,285	$ 694,926	$ 747,013	$ 715,322	$ 668,858	$ 675,769	$ 677,934	$ 455,608	$ 300,203	$ 205,159	$ 202,928	$ 232,839	$ 629,613
Northwest		$ 538,807	$ 493,299	$ 454,441	$ 481,227	$ 524,100	$ 538,210	$ 586,427	$ 608,889	$ 638,891	$ 640,780	$ 596,624	$ 419,570	$ 382,258	$ 334,161	$ 517,768	$ -
United		$ 583,404	$ 627,762	$ 669,258	$ 689,224	$ 728,240	$ 838,740	$ 999,164	$ 897,116	$ 634,961	$ 556,401	$ 434,932	$ 438,619	$ 435,275	$ 435,110	$ 374,621	$ 329,334
US Airways		$ 757,870	$ 794,773	$ 863,599	$ 770,475	$ 853,454	$ 883,916	$ 935,910	$ 760,559	$ 530,992	$ 470,677	$ 318,973	$ 481,193	$ 484,389	$ 501,748	$ 461,865	$ 429,332
American West		$ 94,083	$ 115,309	$ 134,171	$ 147,284	$ 159,699	$ 181,927	$ 191,044	$ 185,507	$ 204,652	$ 237,556	$ 243,271	$ -	$ -	$ -	$ -	$ -
-- sub Network		$ 3,939,254	$ 4,005,343	$ 4,238,552	$ 4,384,818	$ 4,557,805	$ 4,795,873	$ 4,887,839	$ 4,520,128	$ 4,098,679	$ 3,725,499	$ 3,016,472	$ 2,595,537	$ 2,424,327	$ 2,350,915	$ 2,384,415	$ 2,115,925

Southwest		$ 281,576	$ 313,705	$ 351,877	$ 379,519	$ 434,638	$ 460,093	$ 525,748	$ 581,494	$ 720,928	$ 816,105	$ 944,913	$ 1,122,414	$ 1,156,777	$ 1,237,368	$ 1,276,061	$ 1,396,159
jetBlue		$ -	$ -	$ -	$ -	$ -	$ 6,606	$ 24,064	$ 52,291	$ 85,595	$ 108,635	$ 137,947	$ 203,097	$ 261,589	$ 279,552	$ 319,757	$ 367,913
AirTran		$ -	$ -	$ -	$ 29,442	$ 39,577	$ 49,534	$ 65,677	$ 80,842	$ 95,539	$ 112,650	$ 138,319	$ 165,781	$ 192,252	$ 202,775	$ 206,807	$ 225,594
Frontier		$ -	$ -	$ -	$ 11,922	$ 17,456	$ 25,263	$ 39,148	$ 52,247	$ 64,712	$ 74,392	$ 73,033	$ 81,796	$ 95,011	$ 85,844	$ 74,726	$ 83,418
Virgin America		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 34,967	$ 43,744
-- sub LCC		$ 281,576	$ 313,705	$ 351,877	$ 420,883	$ 491,671	$ 541,496	$ 654,637	$ 766,874	$ 966,774	$ 1,111,781	$ 1,294,211	$ 1,573,089	$ 1,705,629	$ 1,805,538	$ 1,912,317	$ 2,116,828

Alaska		$ 120,621	$ 135,819	$ 160,419	$ 186,775	$ 201,297	$ 212,067	$ 236,731	$ 256,833	$ 287,580	$ 286,455	$ 244,325	$ 214,515	$ 181,912	$ 132,671	$ 125,070	$ 107,632
Hawaiian		$ 15,222	$ 13,620	$ 12,675	$ 12,580	$ 13,870	$ 15,010	$ 18,938	$ 20,815	$ 18,933	$ 20,991	$ 20,275	$ 20,488	$ 19,491	$ 21,008	$ 28,887	$ 28,651
Allegiant		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 12,021	$ 17,715	$ 23,132	$ 27,579	$ 38,817
-- sub Other		$ 135,843	$ 149,439	$ 173,094	$ 199,355	$ 215,167	$ 227,077	$ 255,669	$ 277,648	$ 306,513	$ 307,446	$ 264,600	$ 247,024	$ 219,118	$ 176,811	$ 181,536	$ 175,100


Total All Sectors		$ 4,356,673	$ 4,468,487	$ 4,763,522	$ 5,005,056	$ 5,264,644	$ 5,564,446	$ 5,798,145	$ 5,564,650	$ 5,371,966	$ 5,144,726	$ 4,575,284	$ 4,415,650	$ 4,349,074	$ 4,333,264	$ 4,478,268	$ 4,407,852

Note: Shaded data means data appear questionable.
Notes: The full effect of each Delta's and Northwest's restructuring of financials and operations are not fully reflected in 2006.
Pilot Cost includes: salaries and wages, benefits and pensions, payroll taxes and personnel expenses impacted by collective bargaining terms.
Data Source: US DOT Form 41, schedule P5.2.