Total Cockpit Cost per Block Hour - ALL AIRCRAFT
           
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
American  $               613  $               626  $               718  $               753  $               771  $                821  $                852  $                860  $                822  $                765  $               766  $               768  $               781  $               785  $               819  $               821  $               846
Continental  $               400  $               415  $               472  $               602  $               642  $                651  $                653  $                552  $                728  $                680  $               606  $               544  $               547  $               577  $               667  $               654  $               694
Delta  $               767  $               879  $               713  $               681  $               679  $                774  $                866  $                998  $             1,232  $             1,134  $               822  $               739  $               562  $               609  $               691  $               799  $               838
Northwest  $               766  $               719  $               705  $               794  $               772  $                763  $                836  $                847  $                930  $                909  $               887  $               689  $               648  $               677  $               899  $                  -    $                  -  
United  $               672  $               724  $               792  $               818  $               810  $                889  $             1,086  $             1,186  $                838  $                706  $               602  $               595  $               613  $               681  $               754  $               741  $               697
US Airways  $               668  $               757  $               808  $               761  $               836  $                799  $                938  $             1,047  $                878  $                728  $               482  $               822  $               738  $               569  $               567  $               559  $               554
American West  $               308  $               326  $               343  $               369  $               377  $                402  $                420  $                409  $                441  $                473  $               473  $                  -    $                  -    $                  -    $                  -    $                  -    $                  -  
 --sub Network  $               648  $               688  $               699  $               725  $               737  $                778  $                865  $                904  $                886  $                811  $               701  $               653  $               626  $               662  $               736  $               741  $               757
Southwest  $               330  $               335  $               343  $               355  $               372  $                352  $                377  $                399  $                480  $                508  $               538  $               594  $               567  $               579  $               630  $               691  $               700
jetBlue  $                 -    $                  -    $                  -    $                 -    $                 -    $                283  $                358  $                413  $                411  $                366  $               364  $               410  $               437  $               464  $               525  $               564  $               574
AirTran  $                 -    $                  -    $                  -    $               220  $               225  $                265  $                343  $                344  $                347  $                362  $               358  $               357  $               362  $               369  $               387  $               416  $               476
Frontier  $                 -    $                  -    $                  -    $               246  $               243  $                306  $                427  $                454  $                481  $                392  $               370  $               360  $               365  $               213  $               349  $               394  $               427
Virgin America  $                 -    $                  -    $                  -    $                 -    $                 -    $                  -    $                  -    $                  -    $                  -    $                  -    $                  -    $                  -    $                  -    $                  -    $               298  $               304  $               345
 --sub LCC  $               322  $               314  $               320  $               337  $               347  $                338  $                375  $                397  $                456  $                462  $               476  $               511  $               495  $               479  $               546  $               593  $               612
Alaska  $               418  $               440  $               504  $               543  $               566  $                591  $                653  $                690  $                762  $                757  $               622  $               610  $               621  $               585  $               812  $               706  $               719
Hawaiian  $               522  $               471  $               490  $               482  $               512  $                530  $                628  $                901  $                839  $                858  $               776  $               731  $               627  $               641  $               743  $               795  $               819
Allegiant  $                 -    $                  -    $                  -    $                 -    $                 -    $                  -    $                  -    $                  -    $                  -    $                  -    $                  -    $               237  $               270  $               298  $               292  $               363  $               426
 -- sub Other  $               436  $               445  $               501  $               533  $               557  $                577  $                646  $                716  $                758  $                744  $               613  $               596  $               585  $               559  $               719  $               664  $               691
Total All Sectors  $               617  $               649  $               659  $               680  $               690  $                722  $                795  $                825  $                810  $                747  $               653  $               619  $               593  $               608  $               684  $               696  $               712
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 & T2.
Note:  Data is total cockpit cost and is not per pilot.  To calculate per pilot cost, simply divide by 2.  No assumption is made for relief pilot staffing.