Continental Airlines Employee Data and Analysis
Continental Airlines
  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)                817               882               959            1,034            1,107            1,154            1,178            1,216            1,266            1,320            1,381            1,423            1,443            1,492            1,549            1,613            1,606
Seats Per Departure (for SDA purposes)               144               140               144               148               155               157               157               159               162               166               166               167               167               171               176               179               179
Price Per Gallon of Fuel  $          0.53  $          0.59  $          0.61  $          0.46  $          0.47  $          0.86  $          0.78  $          0.70  $          0.87  $          1.14  $          1.71  $          2.01  $          2.12  $          3.22  $          1.93  $          2.19  $          2.94
Airborne Hours / Block Hours 84% 84% 85% 84% 84% 85% 85% 84% 84% 85% 86% 85% 86% 87% 88% 89% 89%
Outsourcing Indicies                                  
Maintenance $'s Outsourced 45.5% 45.1% 48.6% 41.8% 46.9% 46.5% 40.3% 35.2% 39.2% 42.6% 46.2% 48.1% 49.2% 47.7% 44.5% 42.2% 46.6%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 13.2% 12.4% 13.1% 12.6% 12.9% 12.7% 12.9% 13.5% 14.6% 10.2% 10.4% 10.5% 10.9% 10.7% 10.5% 10.7% 10.7%
Transport Related Expense (000)  $     182,370  $     176,265  $     178,036  $     330,549  $     354,689  $     416,051  $     435,396  $     470,864  $     267,618  $  2,123,542  $  2,412,673  $  2,667,249  $  2,695,560  $  3,019,759  $  2,427,840  $  2,487,075  $  2,882,221
Productivity Measures (unadjusted)                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)              45.7              53.0              52.7              49.7              48.4              49.4              48.7              48.8              51.3              52.5              51.7              53.6              54.5              52.5              51.4              50.3              54.3
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)              49.9              48.9              48.0              46.6              45.3              44.7              42.8              45.2              44.0              46.5              44.5              47.2              47.6              46.7              45.3              44.4              47.3
Maintenance              31.0              34.7              35.1              34.6              33.9              33.4              31.5              30.4              28.9              29.0              30.8              32.2              32.9              30.9              28.0              27.3              30.1
Passenger, Cargo and Aircraft Handling               8.2               8.3               8.1               8.0               7.9               7.7               7.4               7.3               7.2               7.7               8.0               8.3               8.4               8.2               7.8               8.0               8.5
Other              10.5              10.6              10.4              10.3              10.1              10.2              10.3              11.1               9.9              11.8              13.6              13.8              14.2              14.0              13.2              13.4              15.5
Total               2.8               2.9               2.9               2.8               2.7               2.7               2.6               2.7               2.6               2.8               2.9               3.0               3.1               3.0               2.8               2.8               3.1
ASMs Per Employee (000)
Pilots & Co-Pilots       14,405.9       16,339.4       17,040.2       16,754.2       17,249.4       17,992.0       17,764.5       18,340.1       19,752.3       20,671.1       20,476.7       21,237.3       21,560.5       21,658.3       22,339.2       22,625.5       24,270.1
Flight Attendants       10,918.8       10,762.9       10,779.8       10,598.0       10,412.1       10,365.1         9,963.4       10,645.9       10,455.6       11,035.2       10,613.8       11,197.9       11,267.9       11,257.0       11,144.6       11,170.4       11,826.5
Maintenance       19,578.3       21,400.1       22,739.0       23,335.2       24,151.3       24,330.7       22,977.2       22,865.3       22,266.8       22,792.5       24,450.5       25,466.3       26,033.4       25,495.4       24,355.9       24,504.6       26,924.1
Passenger, Cargo and Aircraft Handling         5,192.7         5,100.9         5,238.6         5,383.0         5,616.5         5,612.8         5,401.9         5,470.4         5,522.3         6,075.3         6,319.6         6,557.9         6,666.8         6,729.0         6,799.3         7,170.1         7,633.3
Other         6,604.7         6,515.6         6,755.5         6,925.8         7,165.9         7,411.4         7,511.7         8,347.0         7,591.1         9,286.3       10,787.5       10,893.0       11,233.4       11,566.9       11,508.6       12,045.7       13,897.9
Total         1,796.7         1,813.2         1,867.9         1,893.8         1,946.4         1,972.6         1,926.1         2,018.2         1,981.7         2,194.1         2,296.6         2,378.2         2,421.0         2,440.4         2,438.7         2,516.0         2,729.9
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               6.3               5.7               5.8               6.2               6.5               6.5               6.4               6.0               5.7               5.8               6.2               6.3               6.5               6.4               6.3               6.5               6.0
Flight Attendants (Crews)               5.8               6.2               6.4               6.6               6.9               7.1               7.3               6.5               6.6               6.5               7.2               7.2               7.4               7.2               7.1               7.3               6.9
Maintenance (Inhouse)               9.3               8.7               8.7               9.0               9.3               9.6               9.9               9.6              10.1              10.4              10.4              10.5              10.8              10.9              11.5              11.9              10.8
Passenger, Cargo and Aircraft Handling (Inhouse)              34.9              36.6              37.8              38.9              39.8              41.5              42.1              40.1              40.7              39.1              40.4              40.8              42.1              41.2              41.2              40.8              38.2
Other (Inhouse)              27.4              28.7              29.3              30.2              31.2              31.4              30.3              26.2              29.6              25.6              23.6              24.6              25.0              24.0              24.3              24.3              21.0
Total            100.9            103.0            106.0            110.4            114.9            118.1            118.2            108.6            113.4            108.4            111.1            112.6            115.9            113.5            114.9            116.1            106.9
Passengers Per Employee
Pilots & Co-Pilots            9,359          10,690          10,720            9,889            9,558            9,753            9,359            9,506          10,108          10,334          10,235          10,612          10,658          10,259          10,414          10,376          10,940
Flight Attendants            7,094            7,042            6,781            6,255            5,769            5,619            5,249            5,518            5,351            5,517            5,305            5,595            5,570            5,332            5,195            5,123            5,331
Maintenance          12,720          14,002          14,305          13,773          13,382          13,189          12,105          11,851          11,395          11,394          12,221          12,725          12,869          12,076          11,354          11,238          12,137
Passenger, Cargo and Aircraft Handling            3,374            3,337            3,295            3,177            3,112            3,042            2,846            2,835            2,826            3,037            3,159            3,277            3,296            3,187            3,170            3,288            3,441
Other            4,291            4,263            4,250            4,088            3,970            4,017            3,957            4,326            3,885            4,642            5,392            5,443            5,553            5,479            5,365            5,524            6,265
Total            1,167            1,186            1,175            1,118            1,078            1,069            1,015            1,046            1,014            1,097            1,148            1,188            1,197            1,156            1,137            1,154            1,231
Productivity Measures Revenue                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,155.0  $     1,451.3  $     1,564.2  $     1,515.2  $     1,514.6  $     1,731.5  $     1,565.6  $     1,564.4  $     1,702.0  $     1,808.1  $     1,898.4  $     2,110.4  $     2,252.5  $     2,393.5  $     2,098.2  $     2,403.6  $     2,851.7
Flight Attendants  $        875.4  $        956.0  $        989.5  $        958.5  $        914.2  $        997.5  $        878.1  $        908.1  $        900.9  $        965.3  $        984.0  $     1,112.8  $     1,177.2  $     1,244.0  $     1,046.7  $     1,186.7  $     1,389.6
Maintenance  $     1,569.6  $     1,900.8  $     2,087.3  $     2,110.4  $     2,120.6  $     2,341.6  $     2,025.0  $     1,950.4  $     1,918.7  $     1,993.7  $     2,266.8  $     2,530.6  $     2,719.7  $     2,817.6  $     2,287.6  $     2,603.2  $     3,163.5
Passenger, Cargo and Aircraft Handling  $        416.3  $        453.1  $        480.9  $        486.8  $        493.1  $        540.2  $        476.1  $        466.6  $        475.8  $        531.4  $        585.9  $        651.7  $        696.5  $        743.6  $        638.6  $        761.7  $        896.9
Other  $        529.5  $        578.7  $        620.1  $        626.4  $        629.2  $        713.3  $        662.0  $        712.0  $        654.1  $        812.3  $     1,000.1  $     1,082.5  $     1,173.6  $     1,278.3  $     1,080.9  $     1,279.6  $     1,633.0
Total  $        144.0  $        161.1  $        171.5  $        171.3  $        170.9  $        189.8  $        169.7  $        172.2  $        170.8  $        191.9  $        212.9  $        236.3  $        252.9  $        269.7  $        229.1  $        267.3  $        320.8
Salary and Benefits                                  
Average Salary
Management and All Other  $        6,224  $      11,163  $        8,153  $        4,131  $      20,904  $      22,045  $      25,368  $      22,591  $      18,911  $      26,027  $      27,350  $      31,754  $      35,539  $      31,356  $      29,692  $      35,468  $      34,859
Pilots & Co-Pilots  $      90,461  $     108,561  $     124,152  $     154,401  $     161,395  $     166,752  $     163,624  $     136,686  $     140,028  $     145,061  $     128,724  $     123,618  $     133,318  $     136,253  $     150,211  $     156,458  $     178,727
Flight Attendants  $      27,203  $      31,440  $      34,292  $      34,643  $      35,956  $      41,981  $      40,694  $      40,162  $      40,050  $      44,312  $      43,870  $      41,932  $      43,055  $      49,061  $      51,201  $      56,085  $      59,514
Maintenance  $      67,675  $      73,535  $      78,931  $      82,842  $      89,195  $      90,004  $      86,140  $      78,205  $      88,760  $      82,139  $      79,486  $      78,724  $      79,864  $      85,698  $      90,954  $      95,297  $     102,864
Passenger, Cargo and Aircraft Handling  $      36,588  $      37,994  $      37,501  $      36,567  $      40,110  $      43,682  $      44,146  $      50,005  $      51,338  $      42,313  $      37,818  $      35,939  $      37,361  $      37,823  $      39,670  $      41,164  $      46,024
Total  $      34,084  $      34,892  $      37,924  $      43,117  $      51,730  $      54,818  $      55,111  $      53,499  $      52,270  $      53,581  $      50,996  $      50,107  $      52,353  $      54,362  $      56,799  $      61,708  $      67,621
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $        6,670  $        7,723  $        7,381  $        7,049  $        4,022  $        5,271  $        7,114  $        8,610  $      65,985  $      50,600  $      40,419  $      32,682  $      22,950  $      19,492  $      28,691  $      21,770  $      28,604
All Others  $        4,128  $        7,139  $        7,614  $        7,368  $        1,783  $        2,008  $        4,264  $      13,846  $      10,342  $      11,351  $        9,721  $      14,337  $      16,849  $      11,574  $      15,372  $      18,021  $      20,142
Total  $        4,445  $        7,204  $        7,588  $        7,332  $        2,035  $        2,365  $        4,573  $      13,269  $      15,924  $      15,517  $      13,164  $      16,392  $      17,534  $      12,466  $      16,826  $      18,438  $      21,093
Personnel
Pilots & Co-Pilots  $        6,078  $        8,380  $        9,870  $      11,296  $      11,967  $      10,987  $      11,144  $        9,635  $        8,331  $        9,647  $        9,621  $      10,456  $      11,442  $      11,349  $      10,625  $      10,122  $      11,394
Flight Attendents  $        9,171  $      11,131  $      13,498  $      14,816  $      15,026  $      15,179  $      14,772  $      12,505  $        9,587  $      11,730  $      11,332  $      11,646  $      12,728  $      13,229  $      11,137  $      11,786  $      14,184
Payroll Taxes
Pilots & Co-Pilots  $        6,264  $        7,411  $        7,597  $        6,769  $        9,357  $        9,905  $        8,960  $        6,916  $        9,649  $        8,939  $        8,912  $        8,466  $        8,635  $        7,828  $        8,551  $        1,785  $           950
All Others  $        2,424  $        2,418  $        2,539  $        2,789  $        2,831  $        3,092  $        1,972  $           213  $           234  $        1,768  $        2,021  $        2,070  $        1,899  $           170  $             (9)  $           289  $           291
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                62                63                62                70                60                59                62                54                47                49                46                50                49                48                50                42                45
Sum of Pilots and Co-Pilots            3,770            3,366            3,635            4,216            4,605            4,656            4,571            4,209            3,852            3,943            4,184            4,408            4,598            4,578            4,227            4,199            4,139
Sum of Other Flight Personnel                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Passenger and General Services            4,974            5,110            5,746            6,665            7,629            8,082            8,150            7,251            7,277            7,386            8,072            8,360            8,798            8,808            8,473            8,505            8,494
Sum of Maintenance            2,774            2,570            2,724            3,027            3,289            3,443            3,534            3,376            3,417            3,576            3,504            3,676            3,808            3,889            3,877            3,877            3,731
Sum of AC Handling 1                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Aircraft Handling            1,041                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Aircraft Control               152               151               149               101               100               104               100               104                96                95               101               117               123               122               114               116               127
Sum of Passenger Handling            9,176            9,613          10,545          11,764          12,479          13,111          13,603          12,892          12,466          12,166          12,233          12,850          13,386          13,265          12,542          11,943          11,842
Sum of Cargo Handling                90            1,018            1,130            1,257            1,564            1,710            1,329            1,115            1,216            1,155            1,223            1,308            1,361            1,348            1,232            1,191            1,191
Sum of Trainees and Instructors               207               201               200               191               180               114               123                60                59                76               101               121               125               113                80                78                95
Sum of Stats               903            1,114            1,182            1,347            1,622            1,668            1,355            1,165            1,165            1,029            1,001               991            1,031            1,007               998               971               971
Sum of Traffic Solicitors                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Other            7,113            7,126            7,787            8,661            9,283            9,521            9,332            8,023            8,799            7,672            6,840            7,482            7,669            7,452            7,127            6,838            6,162
Sum of Transport Related                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Total          30,228          30,332          33,160          37,299          40,811          42,468          42,159          38,249          38,394          37,147          37,305          39,363          40,948          40,630          38,720          37,760          36,797
P6- Objective Grouping Operating Expense Data                                  
Sum of Salaries-General Management Personnel (000)  $      15,688  $      13,728  $      11,523  $      14,923  $      35,063  $      44,586  $      73,431  $      29,966  $      16,728  $      40,070  $      35,141  $      86,843  $     121,428  $      94,750  $      57,511  $     107,313  $      65,330
Sum of Salaries-Flight Personnel (000)  $     476,346  $     526,075  $     648,337  $     881,851  $  1,017,529  $  1,115,690  $  1,079,580  $     866,526  $     830,834  $     899,264  $     892,703  $     895,455  $     991,791  $  1,055,899  $  1,068,769  $  1,133,974  $  1,245,261
Sum of Salaries-Maintenance Labor (000)  $     187,730  $     188,985  $     215,009  $     250,763  $     293,362  $     309,884  $     304,417  $     264,019  $     303,292  $     293,728  $     278,520  $     289,391  $     304,121  $     333,278  $     352,627  $     369,467  $     383,785
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $     382,679  $     409,651  $     443,409  $     479,838  $     567,269  $     651,956  $     663,606  $     705,617  $     707,336  $     567,669  $     512,694  $     513,025  $     555,557  $     557,325  $     550,935  $     545,421  $     605,678
Sum of Salaries-Other Personnel (000)  $      35,874  $      81,204  $      63,739  $      27,496  $     197,913  $     205,890  $     202,371  $     180,173  $     173,701  $     189,643  $     183,331  $     187,639  $     193,942  $     175,541  $     187,598  $     173,916  $     188,203
Sum of Salaries-Total (000)  $  1,030,303  $  1,058,337  $  1,257,551  $  1,608,203  $  2,111,136  $  2,328,006  $  2,323,405  $  2,046,301  $  2,006,857  $  1,990,374  $  1,902,389  $  1,972,353  $  2,143,763  $  2,208,747  $  2,199,256  $  2,330,091  $  2,488,257
Sum of Related Fringe Benefits-Personnel Expense (000)  $      68,531  $      85,085  $     113,439  $     146,370  $     169,737  $     173,831  $     171,335  $     131,227  $     101,858  $     124,673  $     131,724  $     143,446  $     164,595  $     168,481  $     139,272  $     142,745  $     167,637
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $     134,359  $     218,509  $     251,623  $     273,484  $      83,068  $     100,458  $     192,778  $     507,544  $     611,402  $     576,423  $     491,095  $     645,227  $     717,993  $     506,485  $     651,507  $     696,205  $     776,177
Sum of Related Fringe Benefits-Payroll Taxes (000)  $      87,746  $      90,142  $     102,566  $     120,822  $     145,599  $     163,028  $     115,095  $      36,344  $      45,264  $      93,948  $     104,239  $     109,665  $     108,745  $      41,972  $      35,842  $      17,189  $      13,434
Sum of Related Fringe Benefits-Total (000)  $     290,636  $     393,736  $     467,628  $     540,676  $     349,188  $     435,425  $     476,104  $     665,179  $     755,446  $     795,044  $     727,058  $     898,338  $     991,333  $     716,938  $     826,621  $     849,997  $     952,448
Sum of Total Salaries And Related Fringe Benefits (000)  $  1,320,939  $  1,452,073  $  1,725,179  $  2,148,879  $  2,460,324  $  2,763,431  $  2,799,509  $  2,711,480  $  2,762,303  $  2,785,418  $  2,629,447  $  2,870,691  $  3,135,096  $  2,925,685  $  3,025,877  $  3,180,088  $  3,440,705
Sum of Services Purchased-Advertising And Other Promotions (000)  $      88,166  $      71,230  $      92,865  $      98,537  $     115,187  $      58,008  $      28,695  $      22,689  $      39,415  $      82,583  $      89,384  $      92,937  $     103,844  $      91,210  $     100,290  $      95,110  $      68,931
Sum of Services Purchased-Communication (000)  $      59,963  $      62,330  $      78,945  $     102,165  $     121,229  $     131,634  $     122,247  $     110,753  $     115,375  $     128,952  $     145,804  $     161,422  $     179,750  $     196,174  $     181,901  $     192,458  $     219,937
Sum of Services Purchased-Insurance (000)  $      48,411  $      47,198  $      45,328  $      30,059  $      22,799  $      20,798  $      39,149  $     108,219  $      92,177  $      82,018  $      70,723  $      73,171  $      65,724  $      57,479  $      58,374  $      62,446  $      55,739
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $     243,576  $     257,553  $     325,835  $     339,746  $     403,649  $     410,052  $     317,919  $     249,833  $     298,425  $     332,695  $     370,996  $     437,622  $     493,924  $     479,644  $     470,325  $     420,142  $     490,965
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $     393,809  $     412,684  $     465,460  $     484,579  $     492,495  $     447,908  $     299,974  $     175,864  $     122,894  $     120,506  $     121,417  $     136,224  $     144,679  $     165,617  $     132,373  $     155,047  $     148,785
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $        3,557  $        2,628  $        3,142  $        4,501  $        4,048  $        7,170  $        6,157  $        6,504  $        7,670  $        8,744  $        9,147  $        8,534  $        6,213  $        7,014  $        3,894  $        5,553  $        6,524
Sum of Services Purchased-Other Services (000)  $     542,820  $     549,454  $     649,272  $     755,547  $     883,784  $     919,504  $     935,246  $     940,699  $     914,664  $     880,671  $     927,170  $  1,021,220  $  1,121,306  $  1,148,185  $  1,040,891  $  1,110,322  $  1,187,743
Sum of Services Purchased-Total (000)  $  1,380,082  $  1,403,077  $  1,660,847  $  1,814,808  $  2,042,671  $  1,995,074  $  1,738,597  $  1,571,115  $  1,511,790  $  1,632,065  $  1,734,641  $  1,931,130  $  2,115,440  $  2,145,323  $  1,988,048  $  2,041,078  $  2,178,624
Sum of Transport Related Expense (000) 182370 176265 178036 330549 354689 416051 435396 470864 267618 2123542 2412673 2667249 2695560 3019759 2427840 2487075 2882221
Sum of Total Operating Expense (000)  $  4,680,825  $  5,092,729  $  5,716,169  $  6,638,851  $  7,546,106  $  8,542,461  $  8,313,431  $  7,833,538  $  7,303,747  $10,140,885  $11,201,728  $12,599,970  $13,484,442  $15,410,592  $12,571,630  $13,389,175  $15,224,951
T1 & T2- Traffic Data                                  
Sum of RPMs 3.58E+10 3.76E+10 4.43E+10 5.10E+10 5.80E+10 6.24E+10 5.88E+10 5.73E+10 5.76E+10 6.34E+10 6.84E+10 7.63E+10 8.14E+10 8.05E+10 7.78E+10 7.97E+10 8.21E+10
Sum of ASMs 5.43E+10 5.50E+10 6.19E+10 7.06E+10 7.94E+10 8.38E+10 8.12E+10 7.72E+10 7.61E+10 8.15E+10 8.57E+10 9.36E+10 9.91E+10 9.92E+10 9.44E+10 9.50E+10 1.00E+11
Sum of Miles 3.77E+08 3.93E+08 4.30E+08 4.76E+08 5.13E+08 5.33E+08 5.18E+08 4.84E+08 4.70E+08 4.92E+08 5.16E+08 5.61E+08 5.93E+08 5.80E+08 5.35E+08 5.32E+08 5.62E+08
Sum of Depts        460,801        445,439        448,697        460,212        463,653        461,834        440,175        398,332        371,051        372,706        373,554        393,968        410,906        388,511        345,745        329,600        349,638
Sum of Airborne Hours        864,519        898,531        970,820      1,057,418      1,129,115      1,169,347      1,137,633      1,041,539        993,804      1,060,283      1,110,244      1,212,671      1,284,650      1,256,594      1,146,802      1,128,013      1,194,424
Sum of Block Hours      1,033,017      1,070,038      1,148,654      1,256,352      1,338,503      1,379,892      1,336,458      1,233,128      1,185,118      1,242,932      1,296,625      1,418,728      1,502,494      1,441,768      1,304,524      1,268,147      1,347,606
Sum of AC Days        109,344        107,748        114,181        123,262        129,590        131,614        130,207        128,600        123,553        125,442        122,595        127,558        128,979        130,615        123,023        118,661        125,673
Sum of Gallons 1.06E+09 1.09E+09 1.24E+09 1.42E+09 1.50E+09 1.49E+09 1.37E+09 1.24E+09 1.21E+09 1.29E+09 1.33E+09 1.42E+09 1.50E+09 1.45E+09 1.36E+09 1.35E+09 1.41E+09
Sum of Passengers    35,284,189    35,984,116    38,965,779    41,691,408    44,012,311    45,409,245    42,780,215    40,009,089    38,936,200    40,745,993    42,822,264    46,775,919    49,005,712    46,964,788    44,019,037 43568258 45282284
P12- Profit and Loss Statement                                  
Sum of Pax Rev (000) -4.35E+06 -4.89E+06 -5.69E+06 -6.39E+06 -6.97E+06 -8.06E+06 -7.16E+06 -6.58E+06 -6.56E+06 -7.13E+06 -7.94E+06 -9.30E+06 -1.04E+07 -1.10E+07 -8.87E+06 -1.01E+07 -1.18E+07
Sum of Charter Pax (000)  $     (29,693)  $     (28,438)  $     (27,684)  $     (13,585)  $     (13,158)  $       (8,723)  $     (14,267)  $     (48,235)  $    (133,451)  $     (38,788)  $     (32,041)  $     (23,729)  $     (19,282)  $     (31,887)  $     (35,933)  $     (45,388)  $    (129,889)
Sum of Transport Related Rev (000)  $    (313,988)  $    (333,983)  $    (378,780)  $    (588,631)  $    (681,431)  $    (640,877)  $    (429,174)  $    (372,563)  $    (277,724)  $ (2,286,866)  $ (2,719,954)  $ (3,146,479)  $ (3,172,365)  $ (3,381,361)  $ (2,595,521)  $ (2,866,835)  $ (3,170,474)
Sum of Cargo Rev (000)  $    (119,820)  $    (127,710)  $    (151,107)  $    (179,679)  $    (216,038)  $    (260,659)  $    (223,082)  $    (216,888)  $    (236,603)  $    (272,502)  $    (274,437)  $    (322,951)  $    (401,997)  $    (477,927)  $    (508,481)  $    (679,498)  $    (730,324)
Sum of Total Rev (000) -4.92E+06 -5.49E+06 -6.36E+06 -7.30E+06 -8.03E+06 -9.13E+06 -7.97E+06 -7.35E+06 -7.33E+06 -9.85E+06 -1.11E+07 -1.30E+07 -1.41E+07 -1.50E+07 -1.24E+07 -1.40E+07 -1.62E+07
Sum of Passenger Baggage Fees (000) 9.96E+03 9.81E+03 1.12E+04 1.49E+04 1.87E+04 1.72E+04 1.41E+04 1.69E+04 2.50E+04 2.71E+04 3.21E+04 4.56E+04 4.28E+04 9.75E+04 2.54E+05 3.42E+05 3.53E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 6.46E+04 7.42E+04 7.76E+04 8.40E+04 8.82E+04 8.51E+04 8.13E+04 9.39E+04 9.83E+04 9.84E+04 1.19E+05 2.85E+05 2.13E+05 2.72E+05
P52- Functional Grouping Operating Expense Data                                  
Sum of Pilots And Copilots (000)  $     341,037  $     365,418  $     451,293  $     650,954  $     743,222  $     776,397  $     747,925  $     575,311  $     539,389  $     571,975  $     538,583  $     544,906  $     612,994  $     623,767  $     634,943  $     656,968  $     739,749
Sum of Other Flight Personnel (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -  
Sum of Trainees And Instructors (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      10,956  $      30,539  $      33,046  $      30,710  $      26,012
Sum of Personnel Expenses (000)  $      22,915  $      28,208  $      35,878  $      47,624  $      55,106  $      51,155  $      50,941  $      40,553  $      32,092  $      38,037  $      40,255  $      46,088  $      52,610  $      51,957  $      44,912  $      42,502  $      47,158
Sum of Employee Benefits And Pensions (000)  $      25,146  $      25,994  $      26,831  $      29,720  $      18,522  $      24,540  $      32,517  $      36,238  $     254,175  $     199,515  $     169,113  $     144,061  $     105,525  $      89,233  $     121,278  $      91,413  $     118,393
Sum of Taxes-Payroll (000)  $      23,614  $      24,946  $      27,616  $      28,540  $      43,089  $      46,118  $      40,955  $      29,110  $      37,168  $      35,247  $      37,287  $      37,319  $      39,705  $      35,836  $      36,146  $        7,496  $        3,931
Sum of Total Flight Equipment Maintenance (Memo) (000)  $     535,379  $     571,472  $     669,837  $     812,708  $     859,786  $     881,025  $     789,092  $     709,117  $     761,265  $     780,239  $     802,356  $     909,200  $  1,002,980  $  1,005,337  $  1,056,430  $     995,107  $  1,054,517
Sum of Flying Operations-Aircraft Fuels (000)  $     567,294  $     645,413  $     761,473  $     656,247  $     702,822  $  1,289,492  $  1,071,396  $     870,730  $  1,052,236  $  1,472,826  $  2,281,693  $  2,850,729  $  3,163,988  $  4,682,356  $  2,617,194  $  2,967,070  $  4,125,912