AirTran Airways Employee Data and Analysis
AirTran Airways
  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)                913               862             732             551             524             534             539             557              597              627              655               652              695              728              738              758              774
Seats Per Departure (for SDA purposes)               126               127             126             111             112             109             110             114              116              118              121               123              125              126              125              126              126
Price Per Gallon of Fuel  $             -    $             -    $           -    $        0.40  $        0.56  $        1.01  $        0.94  $        0.90  $          0.98  $          1.05  $          1.61  $          1.98  $          2.08  $          3.01  $          1.73  $          2.20  $          3.37
Airborne Hours / Block Hours 88% 87% 85% 90% 107% 94% 79% 78% 78% 79% 80% 81% 82% 82% 82% 82% 83%
Outsourcing Indicies                                  
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 28.7% 16.6% 49.6% 54.6% 41.3% 47.2% 50.5% 54.2% 67.0% 67.9% 69.4% 72.4% 74.5% 70.7%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 2.2% 2.4% 3.4% 6.2% 5.9% 6.0% 5.1% 4.6% 5.2% 5.6% 6.1% 6.0% 6.5% 7.5% 9.0%
Transport Related Expense (000)  $             -    $             -    $      1,016  $           -    $           -    $           -    $           -    $      1,064  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        1,097
Productivity Measures (unadjusted)                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                 -                   -              33.1            52.0            62.6            59.2            51.4            53.4             56.0             57.5             56.8              58.3             59.2             58.7             58.1             55.8             56.3
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                 -                   -              70.1            44.1            53.2            46.4            47.3            49.6             51.6             50.5             53.6              54.3             56.0             58.8             55.9             56.4             53.8
Maintenance                 -                   -              41.1            37.1            43.9            46.2            42.8            53.4             65.6             72.2             88.4              95.0            108.3            113.0            124.5            120.6            127.9
Passenger, Cargo and Aircraft Handling                 -                   -              26.3            11.6             9.9            10.7            10.5            11.1             10.7             11.8             13.8              14.3             14.6             15.3             14.9             15.5             16.3
Other                 -                   -            263.2            18.9            18.7            19.6            19.5            22.5             25.2             23.5             28.5              33.0             33.4             35.5             35.1             36.9             59.0
Total                 -                   -               4.6             3.8             3.8             3.9             3.8             4.1               4.3               4.5               5.0               5.2               5.3               5.5               5.4               5.5               5.9
ASMs Per Employee (000)
Pilots & Co-Pilots                 -                   -         5,628.4     10,732.1     11,742.5     10,816.9     10,270.8     10,962.0       11,750.0       13,309.6       13,577.9       14,347.7       15,157.5       15,275.5       15,182.2       14,833.4       15,207.5
Flight Attendants                 -                   -       14,870.9       8,177.8       9,390.2       8,094.2       8,886.6       9,300.7         9,772.7         9,938.1       10,624.1       10,857.1       11,485.0       12,162.6       11,640.7       11,952.2       11,560.3
Maintenance                 -                   -       22,073.9     15,296.0     17,402.8     17,557.4     17,725.3     22,909.6       28,871.4       33,440.8       42,263.0       46,709.4       55,515.7       58,801.1       65,096.7       64,159.4       69,071.1
Passenger, Cargo and Aircraft Handling                 -                   -       14,127.3       4,771.1       3,906.3       4,058.2       4,329.5       4,755.6         4,700.0         5,461.9         6,579.9         7,017.6         7,488.8         7,972.7         7,799.4         8,225.6         8,796.7
Other                 -                   -      141,273.1       7,803.5       7,413.9       7,461.4       8,051.1       9,653.1       11,092.2       10,884.2       13,613.9       16,234.6       17,097.8       18,460.8       18,335.7       19,656.7       31,865.3
Total                 -                   -         2,482.8       1,548.1       1,497.3       1,466.4       1,557.4       1,779.4         1,888.8         2,064.9         2,382.1         2,563.8         2,734.3         2,883.5         2,835.1         2,923.8         3,190.2
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                 -                   -               7.5             5.3             4.7             5.5             5.9             6.0               5.9               5.8               6.2               5.8               5.7               5.7               5.8               6.0               6.0
Flight Attendants (Crews)                 -                   -               3.5             6.3             5.5             7.0             6.4             6.5               6.5               6.6               6.6               6.2               6.0               5.7               6.0               6.0               6.2
Maintenance (Inhouse)                 -                   -               6.0             7.5             6.7             7.0             7.0             6.0               5.1               4.6               4.0               3.6               3.1               3.0               2.7               2.8               2.6
Passenger, Cargo and Aircraft Handling (Inhouse)                 -                   -               9.5            23.9            30.0            30.4            28.8            29.0             31.2             28.3             25.5              23.7             23.0             21.9             22.4             21.7             20.6
Other (Inhouse)                 -                   -               0.9            14.6            15.8            16.6            15.5            14.3             13.2             14.2             12.3              10.3             10.1               9.5               9.5               9.1               5.7
Total                 -                   -              53.8            73.7            78.1            84.3            80.1            77.5             77.6             74.8             70.5              65.0             62.9             60.6             61.6             61.1             56.8
Passengers Per Employee
Pilots & Co-Pilots                 -                   -            4,324        10,699        13,046        13,798        12,933        12,595          13,556          14,610          14,668          15,130          15,862          15,792          15,634          15,241          15,194
Flight Attendants                 -                   -          11,424          8,152        10,432        10,325        11,190        10,686          11,275          10,909          11,477          11,449          12,019          12,574          11,987          12,281          11,550
Maintenance                 -                   -          16,958        15,249        19,334        22,396        22,319        26,322          33,308          36,708          45,657          49,255          58,096          60,788          67,033          65,923          69,009
Passenger, Cargo and Aircraft Handling                 -                   -          10,853          4,756          4,340          5,177          5,452          5,464            5,422            5,996            7,108            7,400            7,837            8,242            8,031            8,452            8,789
Other                 -                   -        108,529          7,779          8,237          9,517        10,138        11,091          12,797          11,948          14,707          17,120          17,892          19,085          18,881          20,197          31,837
Total                 -                   -            1,907          1,543          1,663          1,870          1,961          2,044            2,179            2,267            2,573            2,704            2,861            2,981            2,919            3,004            3,187
Productivity Measures Revenue                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $             -    $             -    $      404.4  $      802.5  $      982.8  $   1,105.7  $   1,010.1  $      930.3  $     1,032.1  $     1,112.0  $     1,227.7  $     1,365.9  $     1,463.7  $     1,536.6  $     1,354.1  $     1,446.0  $     1,602.5
Flight Attendants  $             -    $             -    $   1,068.5  $      611.5  $      785.9  $      827.4  $      874.0  $      789.3  $        858.4  $        830.3  $        960.6  $     1,033.6  $     1,109.1  $     1,223.5  $     1,038.2  $     1,165.1  $     1,218.2
Maintenance  $             -    $             -    $   1,586.0  $   1,143.8  $   1,456.5  $   1,794.7  $   1,743.2  $   1,944.3  $     2,535.9  $     2,793.9  $     3,821.4  $     4,446.7  $     5,360.9  $     5,914.9  $     5,806.0  $     6,254.2  $     7,278.4
Passenger, Cargo and Aircraft Handling  $             -    $             -    $   1,015.0  $      356.8  $      326.9  $      414.8  $      425.8  $      403.6  $        412.8  $        456.3  $        595.0  $        668.1  $        723.2  $        802.0  $        695.6  $        801.8  $        926.9
Other  $             -    $             -    $  10,150.3  $      583.5  $      620.5  $      762.7  $      791.8  $      819.2  $        974.3  $        909.4  $     1,231.0  $     1,545.5  $     1,651.1  $     1,857.0  $     1,635.4  $     1,916.1  $     3,357.8
Total  $             -    $             -    $      178.4  $      115.8  $      125.3  $      149.9  $      153.2  $      151.0  $        165.9  $        172.5  $        215.4  $        244.1  $        264.0  $        290.1  $        252.9  $        285.0  $        336.2
Salary and Benefits                                  
Average Salary
Management and All Other  $             -    $             -    $   138,512  $    26,452  $    25,361  $    28,196  $    31,288  $    37,114  $      40,042  $      38,334  $      44,787  $      48,997  $      50,342  $      50,947  $      54,211  $      62,124  $      90,753
Pilots & Co-Pilots  $             -    $             -    $           -    $    54,838  $    65,770  $    68,926  $    75,335  $    85,709  $      89,593  $      98,055  $      95,809  $      96,527  $      99,311  $    100,952  $    104,265  $    108,549  $    128,225
Flight Attendants  $             -    $             -    $    56,152  $    20,122  $    17,580  $    14,840  $    17,882  $    18,509  $      20,399  $      22,710  $      24,879  $      26,244  $      27,388  $      29,706  $      30,463  $      31,816  $      32,088
Maintenance  $             -    $             -    $    35,473  $    34,448  $    39,265  $    45,906  $    46,020  $    46,589  $      50,154  $      52,389  $      55,813  $      56,465  $      60,663  $      64,257  $      74,303  $      72,739  $      73,939
Passenger, Cargo and Aircraft Handling  $             -    $             -    $      9,670  $    18,946  $    16,640  $    18,265  $    19,809  $    20,471  $      18,593  $      21,153  $      23,858  $      24,335  $      25,263  $      26,091  $      25,760  $      27,932  $      33,225
Total  $             -    $             -    $    29,427  $    27,722  $    27,126  $    29,189  $    32,783  $    35,951  $      36,253  $      38,725  $      42,319  $      43,517  $      45,062  $      47,014  $      48,307  $      52,191  $      60,784
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $           -    $      2,649  $      2,262  $      2,776  $      6,344  $      4,338  $        6,300  $        9,440  $        9,240  $      10,702  $      10,803  $      10,501  $      11,677  $      11,573  $      11,752
All Others  $             -    $             -    $           -    $      1,357  $      1,345  $      2,179  $      1,697  $      3,643  $        4,094  $        4,566  $        4,664  $        4,834  $        5,192  $        6,368  $        6,770  $        7,512  $        8,526
Total  $             -    $             -    $      2,934  $      1,543  $      1,462  $      2,260  $      2,401  $      3,756  $        4,449  $        5,322  $        5,467  $        5,882  $        6,204  $        7,148  $        7,687  $        8,312  $        9,202
Personnel
Pilots & Co-Pilots  $             -    $             -    $           -    $      2,628  $      3,377  $      9,303  $      8,253  $      8,656  $        8,449  $        9,431  $        9,747  $      10,289  $      10,868  $      10,874  $      10,459  $      10,187  $      11,195
Flight Attendents  $             -    $             -    $    19,765  $      8,898  $    12,027  $    11,902  $    13,677  $    11,107  $      10,441  $      11,414  $      12,379  $      13,012  $      13,584  $      15,164  $      13,041  $      14,073  $      13,571
Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $           -    $      4,236  $      4,490  $      4,531  $      4,923  $      5,638  $        5,828  $        6,936  $        6,506  $        6,887  $        6,727  $        6,994  $        7,340  $        7,812  $        8,682
All Others  $             -    $             -    $           -    $      2,204  $      1,721  $      1,845  $      1,928  $      1,962  $        1,996  $        2,273  $        2,405  $        2,451  $        2,354  $        2,487  $        2,517  $        2,720  $        3,183
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                  49             126             162             169             136              48                45                44                45                52                60                60                66                70                41
Sum of Pilots and Co-Pilots                 106             429             467             525             619             732              818              902            1,133            1,325            1,498            1,559            1,535            1,622            1,626
Sum of Other Flight Personnel                 145               -                28              22              23              35                42                 -                   -                   -                   -                   -                   -                   -                   -  
Sum of Passenger and General Services                  95             563             619             731             742             904            1,034            1,208            1,448            1,751            1,977            1,958            2,002            2,013            2,139
Sum of Maintenance                  64             301             334             337             372             367              350              359              364               407              409              405              358              375              358
Sum of AC Handling 1                 100               -                 -                 -                 -                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Aircraft Handling                   -               930          1,441          1,404               -               651              869              905              953            1,103            1,232            1,226            1,225            1,197              563
Sum of Aircraft Control                   -                35              22              19             567              32                39                44                48                62                70                69                72                76                33
Sum of Passenger Handling                   -                 -                25              35             952          1,085            1,242            1,249            1,315            1,523            1,702            1,692            1,691            1,652            2,215
Sum of Cargo Handling                   -                 -                 -                 -                  4               -                   -                   -                  22                21                28                 -                   -                   -                   -  
Sum of Trainees and Instructors                   -                28              37              21              31              38                34                34                32                35                39                28                26                27                 -  
Sum of Stats                  10              12              14              13              13              13                13                12                14                13                13                13                13                14                41
Sum of Traffic Solicitors                   -                 -                 -                 -                 -                 -                   -                   -                   -                   -                  23                30                33                35                 -  
Sum of Other                   -               550             733               -               775               -                864            1,057            1,084            1,123            1,253            1,219            1,199            1,148              735
Sum of Transport Related                   -                 -                 -               759               -               820                 -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Total             569          2,974          3,882          4,035          4,234          4,725            5,350            5,814            6,458            7,415            8,304            8,259            8,220            8,229            7,751
P6- Objective Grouping Operating Expense Data                                  
Sum of Salaries-General Management Personnel (000)      $      3,287  $      4,433  $      7,263  $      8,493  $      9,155  $      9,603  $      10,332  $      13,350  $      16,600  $      19,626  $      20,959  $      22,993  $      24,986  $      27,186  $        9,811
Sum of Salaries-Flight Personnel (000)      $      5,334  $    34,855  $    43,438  $    48,551  $    61,634  $    82,471  $      98,142  $    115,879  $    144,577  $     173,851  $    202,914  $    215,547  $    221,033  $    240,112  $    277,130
Sum of Salaries-Maintenance Labor (000)      $      2,270  $    10,369  $    13,114  $    15,470  $    17,119  $    17,098  $      17,554  $      18,808  $      20,316  $      22,981  $      24,811  $      26,024  $      26,600  $      27,277  $      26,470
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)      $         967  $    18,283  $    24,760  $    26,631  $    30,169  $    36,192  $      39,976  $      46,493  $      55,779  $      65,923  $      76,597  $      77,934  $      76,972  $      81,700  $      93,395
Sum of Salaries-Other Personnel (000)      $      4,885  $    14,507  $    16,728  $    18,631  $    20,726  $    24,504  $      27,948  $      30,620  $      36,025  $      40,297  $      48,915  $      45,785  $      47,494  $      53,203  $      64,334
Sum of Salaries-Total (000)  $    16,744  $    82,446  $   105,304  $   117,776  $   138,802  $   169,869  $    193,952  $    225,149  $    273,296  $     322,678  $    374,197  $    388,285  $    397,087  $    429,477  $    471,140
Sum of Related Fringe Benefits-Personnel Expense (000)  $      1,878  $      6,137  $      9,117  $    13,789  $    15,447  $    16,680  $      18,063  $      22,295  $      28,968  $      36,416  $      43,136  $      46,643  $      42,161  $      44,853  $      47,233
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $      1,670  $      4,589  $      5,676  $      9,118  $    10,167  $    17,748  $      23,801  $      30,943  $      35,305  $      43,617  $      51,522  $      59,036  $      63,184  $      68,403  $      71,327
Sum of Related Fringe Benefits-Payroll Taxes (000)  $      1,246  $      7,427  $      8,052  $      8,912  $    10,087  $    12,091  $      13,975  $      17,422  $      20,177  $      24,052  $      26,098  $      27,569  $      28,095  $      30,641  $      33,616
Sum of Related Fringe Benefits-Total (000)  $      4,794  $    18,153  $    22,844  $    31,820  $    35,701  $    46,518  $      55,839  $      70,660  $      84,450  $     104,086  $    120,756  $    133,248  $    133,440  $    143,897  $    152,175
Sum of Total Salaries And Related Fringe Benefits (000)  $    21,538  $   100,599  $   128,148  $   149,596  $   174,504  $   216,387  $    249,791  $    295,809  $    357,746  $     426,764  $    494,953  $    521,532  $    530,527  $    573,374  $    623,316
Sum of Services Purchased-Advertising And Other Promotions (000)  $      3,186  $      9,176  $    15,643  $    16,412  $    18,468  $    20,944  $      24,112  $      27,569  $      36,400  $      44,792  $      40,415  $      40,475  $      38,097  $      36,579  $      28,283
Sum of Services Purchased-Communication (000)  $      2,020  $      5,798  $      6,781  $      6,989  $      7,136  $      6,081  $        5,418  $        6,477  $        7,213  $        8,282  $        8,851  $      10,135  $      10,045  $      11,306  $      11,443
Sum of Services Purchased-Insurance (000)  $      4,319  $      6,254  $      2,507  $      5,332  $      8,090  $    25,651  $      19,592  $      19,203  $      19,186  $      20,668  $      18,363  $      16,674  $      16,332  $      17,632  $      12,506
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $      1,360  $    12,104  $    18,147  $    47,122  $    49,845  $    28,219  $      39,676  $      47,290  $      65,984  $     105,107  $    121,906  $    133,493  $    166,638  $    197,835  $    219,892
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $      5,486  $    26,268  $    19,435  $    12,833  $    13,625  $      9,527  $        6,412  $        8,240  $      10,649  $             -    $             -    $             -    $             -    $             -    $      17,303
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $           -    $           -    $           -    $           -    $           -    $           -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -  
Sum of Services Purchased-Other Services (000)  $      2,557  $      7,693  $    12,768  $    25,072  $    27,880  $    32,806  $      33,086  $      36,806  $      53,015  $      69,272  $      86,370  $      90,330  $    100,275  $    124,914  $    161,628
Sum of Services Purchased-Total (000)  $    18,928  $    63,094  $    75,281  $   113,761  $   125,043  $   123,229  $    128,295  $    145,584  $    192,446  $     248,121  $    275,905  $    291,106  $    331,387  $    388,265  $    451,055
Sum of Transport Related Expense (000) 1015.9 0 0 0 0 1063.81 0 0 0 0 0 0 0 0 1097
Sum of Total Operating Expense (000)  $   118,018  $   381,327  $   447,721  $   542,944  $   609,844  $   702,167  $    831,721  $  1,008,579  $  1,437,156  $  1,851,222  $  2,172,057  $  2,624,488  $  2,164,432  $  2,490,982  $  2,957,938
T1 & T2- Traffic Data                                  
Sum of RPMs 5.93E+07 9.34E+08 9.31E+08 2.65E+09 3.59E+09 4.15E+09 4.57E+09 5.67E+09 7.16E+09 8.49E+09 1.13E+10 1.38E+10 1.73E+10 1.88E+10 1.85E+10 1.96E+10 2.00E+10
Sum of ASMs 1.15E+08 1.47E+09 1.41E+09 4.60E+09 5.81E+09 5.92E+09 6.59E+09 8.41E+09 1.01E+10 1.20E+10 1.54E+10 1.90E+10 2.27E+10 2.38E+10 2.33E+10 2.41E+10 2.47E+10
Sum of Miles 9.12E+05 1.15E+07 1.12E+07 4.13E+07 5.18E+07 5.43E+07 5.99E+07 7.34E+07 8.70E+07 1.02E+08 1.28E+08 1.55E+08 1.82E+08 1.89E+08 1.86E+08 1.92E+08 1.97E+08
Sum of Depts               998          13,396        15,256        74,979        98,852      101,676      111,128      131,950        145,784        162,527        194,970        237,114        261,707        260,200        251,785        252,664        254,166
Sum of Airborne Hours            2,141          26,580        26,848      120,811      188,686      175,212      150,848      183,170        213,969        246,464        307,670        373,918        434,362        450,399        438,997        447,268        453,404
Sum of Block Hours            2,424          30,555        31,583      133,905      175,885      186,735      191,230      235,177        275,640        311,008        386,073        463,821        531,649        549,355        535,037        542,586        549,296
Sum of AC Days               360            5,345          3,862        14,730        18,131        17,528        19,299        22,242          25,180          28,430          33,433          41,658          48,178          49,720          48,692          49,150          49,765
Sum of Gallons 1.42E+06 2.55E+07 2.48E+07 1.39E+08 1.22E+08 1.39E+08 1.49E+08 1.70E+08 1.82E+08 2.06E+08 2.55E+08 3.11E+08 3.60E+08 3.74E+08 3.63E+08 3.73E+08 3.42E+08
Sum of Passengers        497,599      1,075,371    1,085,288    4,589,806    6,457,696    7,547,350    8,302,732    9,660,141    11,657,851    13,178,118    16,619,286    20,046,956    23,761,073    24,619,120    23,997,810    24,721,225    24,705,380
P12- Profit and Loss Statement                                  
Sum of Pax Rev (000) 0.00E+00 0.00E+00 -1.02E+05 -3.44E+05 -4.86E+05 -6.05E+05 -6.48E+05 -7.14E+05 -8.88E+05 -1.00E+06 -1.39E+06 -1.81E+06 -2.19E+06 -2.40E+06 -2.08E+06 -2.35E+06 -2.61E+06
Sum of Charter Pax (000)  $             -    $             -    $        (246)  $           -    $           -    $           -    $           -    $     (2,053)  $       (2,382)  $       (2,241)  $       (6,297)  $       (6,371)  $       (6,285)  $     (18,082)  $     (10,417)  $       (9,619)  $     (10,026)
Sum of Transport Related Rev (000)  $             -    $             -    $     (1,264)  $           -    $           -    $           -    $           -    $     (1,901)  $             -    $             -    $             -    $             -    $             -    $             -    $       (2,748)  $       (3,866)  $       (3,343)
Sum of Cargo Rev (000)  $             -    $             -    $        (141)  $           -    $           -    $           -    $           -    $        (107)  $          (427)  $          (758)  $       (6,615)  $     (11,662)  $     (11,442)  $     (29,401)  $   (145,983)  $   (112,348)  $             -  
Sum of Total Rev (000) 0.00E+00 0.00E+00 -1.06E+05 -3.69E+05 -5.23E+05 -6.24E+05 -6.65E+05 -7.33E+05 -9.18E+05 -1.04E+06 -1.45E+06 -1.89E+06 -2.31E+06 -2.55E+06 -2.34E+06 -2.62E+06 -2.94E+06
Sum of Passenger Baggage Fees (000) 0.00E+00 0.00E+00 1.41E+02 0.00E+00 0.00E+00 0.00E+00 0.00E+00 1.07E+02 4.27E+02 6.88E+02 4.09E+03 8.13E+03 9.17E+03 2.94E+04 1.46E+05 1.52E+05 1.65E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 2.23E+04 3.31E+04 1.01E+04 1.47E+04 1.83E+04 2.69E+04 3.54E+04 4.48E+04 6.52E+04 9.85E+04 1.09E+05 1.04E+05 7.99E+04 1.58E+05
P52- Functional Grouping Operating Expense Data                                  
Sum of Pilots And Copilots (000)  $    21,971  $    30,485  $    35,217  $    45,673  $    62,719  $      74,256  $      88,445  $    108,551  $     127,898  $    148,768  $    157,384  $    160,047  $    176,066  $    208,495
Sum of Other Flight Personnel (000)  $      1,555  $      2,071  $      2,486  $      2,693  $      3,019  $        2,794  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -  
Sum of Trainees And Instructors (000)  $      1,835  $      2,006  $      2,746  $      4,780  $         813  $           793  $           927  $           884  $           945  $           945  $        1,165  $        1,514  $        1,561  $        1,668
Sum of Personnel Expenses (000)  $      1,127  $      1,672  $      5,089  $      5,299  $      6,639  $        7,266  $        8,506  $      11,043  $      13,633  $      16,280  $      16,952  $      16,054  $      16,524  $      18,204
Sum of Employee Benefits And Pensions (000)  $      1,136  $      1,120  $      1,518  $      4,073  $      3,327  $        5,418  $        8,515  $      10,469  $      14,180  $      16,183  $      16,371  $      17,925  $      18,771  $      19,108
Sum of Taxes-Payroll (000)  $      1,817  $      2,223  $      2,478  $      3,160  $      4,324  $        5,012  $        6,256  $        7,371  $        9,125  $      10,076  $      10,903  $      11,267  $      12,672  $      14,117
Sum of Total Flight Equipment Maintenance (Memo) (000)  $    42,245  $   109,536  $    95,080  $    91,339  $    68,328  $      84,138  $      93,658  $    121,677  $     156,911  $    179,645  $    192,459  $    230,259  $    265,519  $    311,004
Sum of Flying Operations-Aircraft Fuels (000)  $    55,270  $    68,331  $   140,404  $   139,355  $   154,104  $    178,737  $    215,256  $    410,459  $     615,039  $    748,765  $  1,128,143  $    629,662  $    818,983  $  1,152,662