| Competitive Advantage (Disadvantage) in Total Cockpit Cost 2011 | ||||||||||||||||||
| 2011 | ||||||||||||||||||
| $Millions | ||||||||||||||||||
| AA | CO | DL | NW | UA | US | HP | WN | B6 | FL | F9 | VX | AS | HA | G4 | ||||
| AA | ($326) | ($15) | ($319) | ($627) | ($313) | ($583) | ($794) | ($901) | ($1,077) | ($271) | ($56) | ($903) | ||||||
| CO | $204 | $195 | $5 | ($189) | $8 | ($161) | ($293) | ($360) | ($470) | $34 | $169 | ($362) | ||||||
| DL | $19 | ($389) | ($380) | ($766) | ($372) | ($711) | ($975) | ($1,108) | ($1,328) | ($320) | ($51) | ($1,111) | ||||||
| NW | ||||||||||||||||||
| UA | $208 | ($5) | $198 | ($201) | $4 | ($172) | ($310) | ($379) | ($494) | $31 | $171 | ($381) | ||||||
| US | $353 | $169 | $344 | $173 | $177 | $25 | ($94) | ($154) | ($253) | $200 | $321 | ($155) | ||||||
| HP | ||||||||||||||||||
| WN | $307 | ($13) | $292 | ($6) | ($309) | ($266) | ($473) | ($578) | ($751) | $41 | $252 | ($580) | ||||||
| B6 | $191 | $84 | $186 | $86 | ($14) | $88 | ($69) | ($104) | ($161) | $102 | $172 | ($105) | ||||||
| FL | $203 | $120 | $199 | $121 | $43 | $123 | $54 | ($27) | ($72) | $134 | $189 | ($28) | ||||||
| F9 | $93 | $59 | $91 | $60 | $28 | $60 | $33 | $11 | ($18) | $65 | $87 | ($0) | ||||||
| VX | $85 | $59 | $83 | $60 | $35 | $60 | $39 | $22 | $14 | $63 | $80 | $14 | ||||||
| AS | $56 | ($11) | $53 | ($10) | ($74) | ($9) | ($65) | ($108) | ($130) | ($167) | $45 | ($131) | ||||||
| HA | $3 | ($16) | $2 | ($15) | ($33) | ($15) | ($31) | ($43) | ($49) | ($60) | ($13) | ($49) | ||||||
| G4 | $46 | $29 | $45 | $30 | $60 | $30 | $16 | $5 | $0 | ($9) | $32 | $43 | ||||||
| How to read: If American were to fly its network at Continental's cockpit cost per block hour, then it would need to reduce total pilot compensation by $326M. | ||||||||||||||||||
| How to read: If Continental were to fly its network at American's cockpit cost per block hour, then it would need to increase total pilot compensation by $204M. | ||||||||||||||||||
| Source: US DOT Form 41 via BTS, Schedules P52 & T2. Calculation is the difference in total cockpit cost per block hour multiplied by total block hours flown for each respective year. | ||||||||||||||||||
| Cockpit cost per block hour is cost for each captain and co pilot. For a per pilot cost per block hour, simply divide by 2. | ||||||||||||||||||
| Note: US Airways and America West 2006 filings may not be fully accurate given the merger effects on accounting. | ||||||||||||||||||