Total Pilot Wages & Salaries and Benefits & Payroll Taxes per Pilot Employee Equivalent
NO ADJUSTMENTS MADE
   
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
American  $     148,114  $ 151,747  $ 170,627  $ 179,756  $     170,470  $ 175,025  $ 165,621  $ 176,081  $ 185,263  $ 186,452  $ 200,862  $ 207,245  $ 208,578  $ 200,371  $ 198,352  $ 205,628  $ 207,136
Continental  $     103,394  $ 123,695  $ 139,131  $ 168,220  $     174,774  $ 181,928  $ 179,697  $ 152,212  $ 215,663  $ 204,600  $ 178,055  $ 164,765  $ 164,903  $ 163,573  $ 187,454  $ 180,014  $ 208,281
Delta  $   164,191  $199,395  $162,410  $148,683  $   164,772  $166,975  $204,090  $227,478  $290,434  $305,559  $241,786  $210,746  $151,789  $151,805  $162,196  $186,099  $194,616
Northwest  $   182,253  $166,978  $156,552  $176,605  $   166,768  $165,876  $175,568  $194,557  $223,981  $234,606  $225,077  $176,024  $167,457  $159,975  $198,672  $         -    $         -  
United  $     159,962  $ 173,444  $ 169,535  $ 164,207  $     142,134  $ 164,065  $ 191,148  $ 267,626  $ 186,083  $ 199,532  $ 163,611  $ 161,213  $ 160,425  $ 169,114  $ 184,357  $ 177,574  $ 161,797
US Airways  $     172,290  $ 195,289  $ 215,733  $ 193,730  $     191,765  $ 180,989  $ 231,355  $ 264,098  $ 247,113  $ 224,312  $ 164,239  $ 131,302  $ 151,963  $ 162,636  $ 159,089  $ 157,464  $ 156,521
American West  $       97,040  $ 102,225  $ 106,879  $ 105,497  $       92,601  $ 121,791  $ 122,291  $ 114,126  $ 123,359  $ 133,308  $ 134,654  $             -    $             -    $             -    $             -    $             -    $             -  
 --sub Network  $   155,204  $169,028  $166,960  $167,155  $   161,338  $169,327  $186,019  $207,745  $214,641  $219,479  $196,074  $179,000  $171,243  $170,766  $182,457  $185,133  $189,191
Southwest  $     128,546  $ 128,382  $ 133,723  $             -    $     134,959  $ 126,992  $ 128,497  $ 134,976  $ 167,686  $ 182,789  $ 196,794  $ 219,569  $ 205,164  $ 209,040  $ 213,586  $ 237,803  $ 247,315
jetBlue  $                -    $             -    $             -    $             -    $                -    $   25,905  $   78,126  $ 124,887  $ 130,249  $ 120,455  $ 113,812  $ 124,203  $ 137,633  $ 140,948  $ 164,264  $ 185,836  $ 183,963
AirTran  $                -    $             -    $             -    $   61,723  $       72,523  $   76,233  $   86,602  $   95,684  $ 101,721  $ 114,430  $ 111,555  $ 114,116  $ 116,841  $ 118,446  $ 123,283  $ 127,934  $ 148,659
Frontier  $                -    $             -    $             -    $   30,627  $       32,426  $   42,209  $ 115,238  $ 124,813  $ 124,057  $ 126,493  $ 112,204  $ 115,083  $ 123,788  $ 122,700  $ 108,157  $ 112,943  $ 113,422
Virgin America  $                -    $             -    $             -    $             -    $                -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $   86,248  $   34,721  $   39,372
 --sub LCC  $   125,934  $  95,225  $  86,823  $128,976  $     72,357  $  87,894  $101,204  $110,906  $127,886  $137,817  $149,460  $165,834  $172,119  $171,884  $180,043  $185,494  $191,452
Alaska  $     127,815  $ 130,439  $ 139,237  $   65,187  $       66,770  $ 165,791  $ 176,364  $ 198,712  $ 227,955  $ 223,297  $ 211,407  $ 192,768  $ 195,817  $ 181,722  $ 257,848  $   75,229  $   76,382
Hawaiian  $     110,286  $ 106,281  $ 110,400  $ 102,420  $ 2,456,399  $ 101,486  $ 131,195  $ 159,324  $ 157,866  $ 210,747  $ 216,822  $ 192,896  $ 173,544  $             -    $ 188,636  $ 190,656  $ 179,864
Allegiant  $                -    $             -    $             -    $             -    $                -    $             -    $             -    $             -    $             -    $             -    $             -    $   57,590  $   56,318  $   66,739  $   75,781  $   95,758  $ 103,236
 -- sub Other  $   109,001  $106,250  $113,588  $  68,736  $     70,065  $123,444  $141,875  $158,442  $181,785  $187,954  $174,716  $162,347  $173,258  $160,559  $173,937  $  69,643  $  70,542
Total All Sectors  $   152,378  $161,829  $158,714  $158,769  $   146,110  $159,588  $175,450  $193,982  $200,711  $204,838  $186,792  $175,670  $171,512  $172,017  $183,295  $175,986  $179,632
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, Schedules P52 & P10.