Frontier Airlines Employee Data and Analysis
Frontier 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)                447               611               691               779               812               835               863               849               863               953               939               904               926               911               885               965               949
Seats Per Departure (for SDA purposes)               110               118               123               126               129               132               134               131               132               126               123               123               129               132               134               137               141
Price Per Gallon of Fuel  $             -    $             -    $             -    $          0.53  $          0.54  $          1.11  $          0.78  $          2.15  $          0.89  $          1.30  $          1.82  $          2.07  $          2.27  $          3.33  $          1.78  $          1.68  $          3.75
Airborne Hours / Block Hours 87% 88% 69% 89% 86% 89% 88% 86% 86% 80% 90% 85% 84% 53% 84% 92% 63%
Outsourcing Indicies                                  
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 72.7% 58.4% 53.3% 54.0% 52.3% 52.8% 56.8% 51.2% 54.8% 56.0% 59.1% 36.7% 7.8% 0.3%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 15.7% 11.4% 8.9% 10.7% 11.4% 11.4% 8.8% 7.7% 7.7% 5.3% 4.7% 4.9% 4.9% 4.5% 5.5% 4.1% 4.7%
Transport Related Expense (000)  $             43  $             93  $           101  $           138  $           222  $           278  $           295  $           327  $           334  $      83,820  $     103,490  $     111,377  $     137,070  $     104,666  $      91,434  $     236,341  $     273,506
Productivity Measures (unadjusted)                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)              76.2              60.1              40.1              36.6              38.9              40.0              49.6              50.0              46.4              58.7              55.4              58.2              61.6            104.5              56.3              52.3              54.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)              31.0              24.9              69.9              74.5              97.9            121.5              52.8              49.2              50.5              52.4              45.3              53.5              56.1              96.4              54.2              31.2              32.5
Maintenance            114.3            105.2              73.1              74.8              34.0              29.8              31.7              36.9              47.5              71.5              49.2              52.2              51.8            148.9              75.2              71.9              79.0
Passenger, Cargo and Aircraft Handling              15.4              19.1              17.4              10.4               9.4              11.8               7.9               9.9               8.2               9.2              10.4              10.9               8.4              12.4               7.0              10.5              11.0
Other              36.4              50.6              52.6              48.7              40.2              34.6              36.4              39.8              42.3              44.6              49.2              52.7              47.8              85.0              44.0            150.6            189.8
Total               4.9               4.7               4.8               3.9               3.6               3.9               3.6               4.0               3.8               4.3               4.3               4.7               4.2               6.8               3.7               4.1               4.3
ASMs Per Employee (000)
Pilots & Co-Pilots       17,068.9       14,379.3         6,286.2         6,107.0         6,925.5         7,383.0       14,908.2       13,308.0       13,803.0       15,860.6       15,350.2       16,019.7       17,876.5       18,925.2       16,651.7       16,337.4       17,556.5
Flight Attendants         6,288.5         5,032.7       14,368.4       15,869.4       21,433.9       26,923.5       12,096.1       10,111.0       11,518.2       11,296.2       10,331.2       12,005.6       12,585.0       13,243.5       11,929.0         7,122.5         7,399.1
Maintenance       51,206.7       50,327.4       36,947.3       40,261.1       19,241.8       17,482.8       19,424.0       19,910.8       28,600.2       38,897.9       27,529.2       28,906.1       30,107.7       53,915.7       44,545.0       44,944.5       50,936.5
Passenger, Cargo and Aircraft Handling         6,893.2         9,150.4         8,788.4         5,617.8         5,299.8         6,915.3         4,866.1         5,359.0         4,970.3         5,024.2         5,790.1         6,058.3         4,866.6         4,478.1         4,117.5         6,566.1         7,106.7
Other       16,293.0       24,231.7       26,623.8       26,194.0       22,728.6       20,294.1       22,291.4       21,480.6       25,470.4       24,283.7       27,529.2       29,147.0       27,781.5       30,789.4       26,067.1       94,114.6      122,352.6
Total         2,199.1         2,248.3         2,430.1         2,121.1         2,065.0         2,314.3         2,182.4         2,155.2         2,268.8         2,365.6         2,426.1         2,601.1         2,411.4         2,456.2         2,211.4         2,555.4         2,769.1
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               3.9               5.6               7.6               7.6               8.8               9.8               7.3              12.4               6.7               6.4               6.4               6.4               6.2               5.5               6.3               7.7              13.4
Flight Attendants (Crews)               9.6              13.6               4.4               3.7               3.5               3.2               6.8              12.6               6.2               7.2               7.8               7.0               6.8               5.9               6.6              13.0              22.5
Maintenance (Inhouse)               2.6               3.2               4.2               3.7              10.1              13.1              11.3              16.8               6.6               5.3               7.2               7.2               7.4               3.8               4.7               5.6               9.2
Passenger, Cargo and Aircraft Handling (Inhouse)              19.4              17.7              17.6              26.6              36.7              33.1              45.3              62.4              37.8              40.9              34.0              34.3              45.5              46.2              51.3              38.5              66.3
Other (Inhouse)               8.2               6.7               5.8               5.7               8.6              11.3               9.9              15.6               7.4               8.5               7.2               7.1               8.0               6.7               8.1               2.7               3.8
Total              60.8              71.9              63.7              70.5              94.1              98.9            101.0            155.2              82.7              87.0              81.3              79.8              91.9              84.3              95.5              99.0            170.1
Passengers Per Employee
Pilots & Co-Pilots          14,558          14,103            4,438            4,298            4,450            5,288            9,548            9,608          10,370          11,878          12,270          13,640          14,773          16,600          14,976          13,712          15,709
Flight Attendants            5,364            4,936          10,144          11,168          13,772          19,285            7,747            7,300            8,654            8,460            8,258          10,222          10,400          11,617          10,729            5,978            6,621
Maintenance          43,675          49,361          26,084          28,333          12,364          12,523          12,440          14,376          21,488          29,131          22,005          24,613          24,881          47,292          40,063          37,723          45,577
Passenger, Cargo and Aircraft Handling            5,879            8,975            6,205            3,953            3,405            4,953            3,116            3,869            3,734            3,763            4,628            5,158            4,022            3,928            3,703            5,511            6,359
Other          13,897          23,766          18,796          18,433          14,604          14,537          14,276          15,509          19,136          18,186          22,005          24,818          22,958          27,007          23,444          78,992        109,479
Total            1,876            2,205            1,716            1,493            1,327            1,658            1,398            1,556            1,705            1,772            1,939            2,215            1,993            2,154            1,989            2,145            2,478
Productivity Measures Revenue                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,276.8  $     1,155.6  $        453.5  $        512.0  $        599.7  $        791.6  $     1,365.0  $     1,141.3  $     1,141.4  $     1,239.7  $     1,346.3  $     1,453.5  $     1,580.0  $     1,876.2  $     1,456.7  $     1,610.2  $     2,162.7
Flight Attendants  $        470.4  $        404.5  $     1,036.7  $     1,330.5  $     1,856.1  $     2,886.6  $     1,107.5  $        867.1  $        952.5  $        883.0  $        906.1  $     1,089.3  $     1,112.3  $     1,313.0  $     1,043.6  $        702.0  $        911.5
Maintenance  $     3,830.4  $     4,044.7  $     2,665.7  $     3,375.5  $     1,666.3  $     1,874.4  $     1,778.5  $     1,707.6  $     2,365.1  $     3,040.4  $     2,414.4  $     2,622.7  $     2,661.0  $     5,345.2  $     3,896.9  $     4,429.8  $     6,274.7
Passenger, Cargo and Aircraft Handling  $        515.6  $        735.4  $        634.1  $        471.0  $        458.9  $        741.4  $        445.5  $        459.6  $        411.0  $        392.7  $        507.8  $        549.7  $        430.1  $        444.0  $        360.2  $        647.2  $        875.5
Other  $     1,218.8  $     1,947.5  $     1,920.9  $     2,196.1  $     1,968.2  $     2,175.9  $     2,041.0  $     1,842.2  $     2,106.3  $     1,898.1  $     2,414.4  $     2,644.6  $     2,455.4  $     3,052.5  $     2,280.4  $     9,276.1  $    15,072.3
Total  $        164.5  $        180.7  $        175.3  $        177.8  $        178.8  $        248.1  $        199.8  $        184.8  $        187.6  $        184.9  $        212.8  $        236.0  $        213.1  $        243.5  $        193.5  $        251.9  $        341.1
Salary and Benefits                                  
Average Salary
Management and All Other  $      60,306  $      66,039  $      68,883  $      61,973  $      48,081  $      59,038  $      84,699  $      83,804  $      89,540  $      70,570  $      68,596  $      79,451  $      79,689  $      76,265  $      66,613  $     170,604  $     319,279
Pilots & Co-Pilots  $             -    $             -    $             -    $      27,592  $      29,091  $      37,516  $     102,065  $     109,865  $     110,417  $     112,256  $      99,879  $     102,726  $     108,905  $     107,707  $      96,119  $     101,126  $     113,250
Flight Attendants  $      30,583  $      23,754  $      65,199  $             (0)  $             (0)  $          (967)  $       (5,184)  $       (5,562)  $       (6,475)  $      10,169  $      24,189  $      28,256  $      29,273  $      31,217  $      29,400  $      18,270  $      19,105
Maintenance  $      35,327  $      46,929  $      46,165  $      49,550  $      39,068  $      40,960  $      56,577  $      70,001  $      81,986  $      95,249  $      63,319  $      60,804  $      59,873  $     104,455  $      81,164  $      75,738  $      93,573
Passenger, Cargo and Aircraft Handling  $      15,838  $      19,107  $      19,821  $      14,941  $      14,325  $      23,679  $      12,593  $      15,299  $      15,861  $      21,296  $      28,581  $      25,923  $      20,357  $      20,043  $      18,246  $      28,551  $      37,160
Total  $      26,884  $      24,438  $      26,571  $      23,337  $      23,667  $      32,873  $      35,526  $      39,931  $      39,827  $      42,440  $      45,881  $      47,478  $      42,984  $      42,438  $      38,379  $      44,403  $      52,251
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $           779  $        1,010  $        1,708  $        5,750  $        7,215  $        6,038  $        6,133  $        6,058  $        5,823  $        8,171  $        7,826  $        5,589  $        5,226  $           171
All Others  $             -    $             -    $             -    $        2,118  $        6,111  $        8,826  $        5,571  $        5,701  $        6,815  $        5,987  $        6,939  $        6,637  $        4,922  $        5,084  $        4,958  $        5,758  $        8,931
Total  $        3,442  $        2,000  $        1,620  $        1,653  $        4,590  $        6,595  $        5,597  $        5,947  $        6,687  $        6,009  $        6,800  $        6,505  $        5,361  $        5,440  $        5,042  $        5,675  $        7,550
Personnel
Pilots & Co-Pilots  $             -    $             -    $             -    $        2,852  $        2,955  $        3,975  $        9,436  $        9,498  $        8,277  $        9,025  $        7,865  $        8,509  $      10,064  $      10,200  $        8,870  $        9,860  $      24,488
Flight Attendents  $        6,715  $        4,385  $      16,636  $      16,287  $      19,760  $      29,704  $      13,245  $      11,179  $      10,934  $      11,491  $      11,084  $      12,302  $      13,397  $      13,047  $      11,274  $        3,405  $       (7,796)
Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $        2,255  $        2,325  $        2,986  $        7,424  $        7,733  $        7,603  $        8,104  $        6,267  $        6,534  $        6,712  $        7,167  $        6,449  $        6,591  $             -  
All Others  $             -    $             -    $             -    $        1,753  $        1,790  $        2,578  $        2,002  $        2,177  $        2,181  $        2,538  $        2,932  $        2,974  $        2,609  $        2,684  $        2,358  $        2,846  $             -  
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                  8                  8                  8                  8                29                33                31                34                41                45                45                50                58                54                49                50                  6
Sum of Pilots and Co-Pilots                42                91               112               138               201               225               308               384               483               538               594               652               704               641               634               674               676
Sum of Other Flight Personnel                 -                   -                 176               218               288               322                  6                  5                  6                  4                  5                  3                 -                   -                   -                   -                   -  
Sum of Passenger and General Services               114               260               126               137               158               150               387               512               586               761               890               874            1,000               916               885            1,546            1,604
Sum of Maintenance                14                26                49                54               176               231               241               260               236               221               334               363               418               225               237               245               233
Sum of AC Handling 1               104               143               206                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Aircraft Handling                 -                   -                   -                 387                  7                16               149               173               197               179                78                78               255               416               365                47                54
Sum of Aircraft Control                 -                   -                   -                   -                  13                13                36                30                37                45                41                47                30                51                45                 -                    2
Sum of Passenger Handling                 -                   -                   -                   -                 619               555               777               763            1,124            1,487            1,469            1,607            2,301            2,219            2,135            1,630            1,601
Sum of Cargo Handling                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                  23                19                 -                  13
Sum of Trainees and Instructors                 -                    1                 -                   -                  11                15                16                20                29                31                  7                15                53               120               124                43                51
Sum of Stats                14                22                30                25                48                59                96               119               142               167               177               181               184               103               118                74                45
Sum of Traffic Solicitors                10                16                19                20                31                36                14                11                12                11                17                19                23                 -                   -                   -                   -  
Sum of Other                20                15                19                38                59                89                84                91                82               145               133               145               193               171               163                 -                    1
Sum of Transport Related                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Total               326               582               745            1,025            1,640            1,745            2,145            2,402            2,975            3,634            3,790            4,034            5,219            4,939            4,774            4,309            4,286
P6- Objective Grouping Operating Expense Data                                  
Sum of Salaries-General Management Personnel (000)  $        1,274  $        1,372  $        1,614  $        1,897  $        2,924  $        3,806  $        5,740  $        5,396  $        5,582  $        6,073  $        6,721  $      14,015  $      19,159  $      15,063  $      13,187  $      11,942  $        8,747
Sum of Salaries-Flight Personnel (000)  $        3,487  $        6,176  $        8,215  $        9,823  $      14,225  $      20,376  $      30,042  $      39,890  $      50,199  $      68,581  $      81,356  $      91,981  $     105,942  $      97,635  $      86,958  $      96,405  $     107,201
Sum of Salaries-Maintenance Labor (000)  $           495  $        1,220  $        2,262  $        2,676  $        6,876  $        9,462  $      13,635  $      18,200  $      19,349  $      21,050  $      21,148  $      22,072  $      25,027  $      23,502  $      19,236  $      18,556  $      21,803
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $        1,647  $        2,732  $        4,083  $        5,782  $        9,154  $      13,829  $      12,114  $      14,779  $      21,539  $      36,438  $      45,387  $      44,899  $      52,644  $      54,297  $      46,782  $      47,879  $      62,057
Sum of Salaries-Other Personnel (000)  $        1,862  $        2,723  $        3,621  $        3,743  $        5,635  $        9,891  $      14,673  $      17,650  $      21,817  $      22,084  $      19,277  $      18,560  $      21,562  $      19,103  $      17,056  $      16,549  $      24,139
Sum of Salaries-Total (000)  $        8,764  $      14,223  $      19,795  $      23,920  $      38,813  $      57,363  $      76,204  $      95,915  $     118,486  $     154,226  $     173,889  $     191,527  $     224,333  $     209,601  $     183,219  $     191,331  $     223,946
Sum of Related Fringe Benefits-Personnel Expense (000)  $           765  $        1,140  $        2,096  $        3,247  $        4,567  $        6,630  $        8,089  $        9,419  $      10,455  $      13,636  $      14,576  $      16,325  $      20,483  $      18,490  $      15,601  $      11,910  $        4,049
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $        1,122  $        1,164  $        1,207  $        1,694  $        7,528  $      11,508  $      12,006  $      14,284  $      19,895  $      21,836  $      25,770  $      26,241  $      27,977  $      26,868  $      24,070  $      24,453  $      32,358
Sum of Related Fringe Benefits-Payroll Taxes (000)  $           833  $        1,311  $        1,811  $        1,976  $        3,197  $        4,721  $        5,997  $        7,391  $        9,141  $      12,241  $      13,110  $      14,328  $      16,505  $      16,130  $      13,851  $      14,789  $      17,617
Sum of Related Fringe Benefits-Total (000)  $        2,720  $        3,615  $        5,114  $        6,917  $      15,292  $      22,859  $      26,092  $      31,093  $      39,491  $      47,712  $      53,456  $      56,894  $      64,964  $      61,488  $      53,523  $      43,317  $      54,024
Sum of Total Salaries And Related Fringe Benefits (000)  $      11,485  $      17,838  $      24,910  $      30,837  $      54,106  $      80,222  $     102,296  $     127,008  $     157,978  $     201,938  $     227,345  $     248,420  $     289,297  $     271,089  $     236,742  $     234,648  $     277,970
Sum of Services Purchased-Advertising And Other Promotions (000)  $        1,685  $        2,288  $        4,308  $        4,553  $        5,128  $        5,220  $      11,696  $        7,037  $        8,317  $      14,243  $      13,485  $      17,159  $      15,915  $        7,535  $        6,329  $      13,930  $      32,076
Sum of Services Purchased-Communication (000)  $        3,184  $        2,892  $        6,980  $        7,772  $      10,825  $      13,441  $      17,559  $      20,696  $      24,168  $      30,118  $      28,494  $      39,933  $      42,938  $      47,079  $      47,898  $      46,607  $      47,589
Sum of Services Purchased-Insurance (000)  $        2,419  $        3,047  $        3,367  $        3,426  $        3,705  $        4,941  $        5,497  $      14,323  $      13,979  $      15,098  $      15,330  $      16,442  $      15,365  $      14,412  $      15,391  $        7,816  $        1,661
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $        5,923  $      15,516  $      21,716  $      25,716  $      26,390  $      32,886  $      39,251  $      36,368  $      38,289  $      47,795  $      38,682  $      46,550  $      55,412  $      57,396  $      20,880  $        5,480  $           283
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $        3,645  $        6,712  $        7,655  $        9,128  $      14,306  $      14,560  $      13,175  $        6,731  $        3,473  $        5,077  $        8,516  $      12,000  $      19,760  $      14,692  $      10,839  $      11,576  $      12,180
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $             -    $             24  $             65  $           209  $           330  $           337  $           362  $           361  $           360  $           360  $           368  $           457  $           428  $           401  $           397  $           108  $             -  
Sum of Services Purchased-Other Services (000)  $      10,135  $      13,554  $      14,031  $      17,171  $      26,981  $      35,438  $      32,770  $      31,627  $      36,656  $      35,108  $      33,746  $      39,947  $      46,289  $      39,908  $      43,113  $      41,461  $      56,600
Sum of Services Purchased-Total (000)  $      26,991  $      44,031  $      58,120  $      67,974  $      87,665  $     106,822  $     120,309  $     117,142  $     125,241  $     147,799  $     138,619  $     172,489  $     196,108  $     181,423  $     144,846  $     126,977  $     150,388
Sum of Transport Related Expense (000) 42.87 92.62 100.84 137.55 221.83 277.5 294.92 327.3 333.83 83819.69 103489.91 111376.64 137070.48 104666.33 91434.21 236341.4 273505.81
Sum of Total Operating Expense (000)  $      64,428  $     118,401  $     157,875  $     182,320  $     266,141  $     369,550  $     426,576  $     472,713  $     565,127  $     824,202  $     962,350  $  1,144,178  $  1,344,190  $  1,458,286  $  1,046,494  $  1,337,368  $  1,773,389
T1 & T2- Traffic Data                                  
Sum of RPMs 3.47E+08 7.83E+08 1.03E+09 1.29E+09 2.00E+09 2.60E+09 2.71E+09 3.06E+09 4.65E+09 6.31E+09 7.29E+09 8.36E+09 9.89E+09 9.93E+09 8.56E+09 9.20E+09 1.03E+10
Sum of ASMs 7.17E+08 1.31E+09 1.81E+09 2.17E+09 3.39E+09 4.04E+09 4.68E+09 5.18E+09 6.75E+09 8.60E+09 9.19E+09 1.05E+10 1.26E+10 1.21E+10 1.06E+10 1.10E+10 1.19E+10
Sum of Miles 6.49E+06 1.11E+07 1.47E+07 1.72E+07 2.62E+07 3.05E+07 3.50E+07 3.95E+07 5.11E+07 6.81E+07 7.49E+07 8.51E+07 9.73E+07 9.20E+07 7.85E+07 8.04E+07 8.39E+07
Sum of Depts          14,509          18,126          21,319          22,097          32,259          36,517          40,563          46,446          59,239          71,414          79,779          94,152        105,087        101,018          88,730          83,382          88,445
Sum of Airborne Hours          16,614          28,774          29,737          43,058          61,901          73,493          80,392          99,292        116,035        152,083        176,846        193,524        217,908        211,481        180,646        194,128        139,738
Sum of Block Hours          19,202          32,808          42,961          48,501          71,789          82,624          91,772        115,193        134,414        189,607        197,283        227,496        259,989        402,079        214,002        211,475        220,935
Sum of AC Days            1,957            2,963            4,269            5,303            6,360            6,455            7,753            5,648          13,127          15,296          17,024          18,453          20,735          21,385          18,250          15,892            9,197
Sum of Gallons 1.36E+07 2.54E+07 3.09E+07 4.22E+07 5.31E+07 5.23E+07 7.05E+07 2.97E+07 9.86E+07 1.22E+08 1.38E+08 1.56E+08 1.80E+08 1.70E+08 1.48E+08 1.96E+08 1.52E+08
Sum of Passengers        611,451      1,283,378      1,278,127      1,529,975      2,176,024      2,892,792      2,997,968      3,737,673      5,071,163      6,437,921      7,349,742      8,934,447    10,400,172    10,640,737      9,494,913      9,242,048    10,619,415
P12- Profit and Loss Statement                                  
Sum of Pax Rev (000) -5.36E+04 -1.05E+05 -1.31E+05 -1.82E+05 -2.93E+05 -4.33E+05 -4.29E+05 -4.44E+05 -5.58E+05 -6.72E+05 -8.06E+05 -9.52E+05 -1.11E+06 -1.20E+06 -9.24E+05 -1.09E+06 -1.46E+06
Sum of Charter Pax (000)  $          (276)  $             -    $            (27)  $          (584)  $          (313)  $          (549)  $       (1,095)  $       (1,277)  $       (2,483)  $       (4,552)  $       (9,294)  $       (9,346)  $     (10,008)  $     (15,224)  $       (4,878)  $       (5,499)  $     (13,073)
Sum of Transport Related Rev (000)  $          (196)  $          (452)  $       (1,752)  $       (1,138)  $       (1,539)  $       (2,038)  $       (2,192)  $       (3,339)  $       (4,663)  $     (85,959)  $    (114,281)  $    (131,539)  $    (168,283)  $     (99,693)  $    (107,232)  $    (129,171)  $     (52,934)
Sum of Cargo Rev (000)  $          (295)  $          (432)  $          (861)  $       (1,800)  $       (3,023)  $       (3,364)  $       (3,400)  $       (4,297)  $       (4,627)  $       (6,202)  $       (7,891)  $       (9,946)  $     (10,850)  $     (21,322)  $     (60,242)  $     (48,065)  $             -  
Sum of Total Rev (000) -5.59E+04 -1.10E+05 -1.38E+05 -1.92E+05 -3.07E+05 -4.51E+05 -4.47E+05 -4.65E+05 -5.90E+05 -7.87E+05 -9.60E+05 -1.13E+06 -1.33E+06 -1.37E+06 -1.11E+06 -1.32E+06 -1.66E+06
Sum of Passenger Baggage Fees (000) 7.38E+01 1.65E+02 1.93E+02 2.99E+02 4.45E+02 5.39E+02 5.00E+02 5.53E+02 5.06E+02 1.41E+03 2.76E+03 3.09E+03 4.62E+03 1.52E+04 5.52E+04 6.21E+04 7.25E+04
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 3.77E+03 5.61E+03 6.95E+03 7.34E+03 9.36E+03 1.36E+04 1.75E+04 2.24E+04 2.88E+04 3.29E+04 3.18E+04 1.75E+04 1.47E+04 5.39E+04
P52- Functional Grouping Operating Expense Data                                  
Sum of Pilots And Copilots (000)  $        6,184  $        8,963  $      13,097  $      21,030  $      28,163  $      35,644  $      49,750  $      59,827  $      67,285  $      76,669  $      69,040  $      60,939  $      68,157  $      76,300
Sum of Other Flight Personnel (000)  $        3,639  $        5,263  $        7,424  $      11,019  $      14,575  $      18,350  $      11,093  $             -    $             -    $             -    $             -    $             -    $              1  $           257
Sum of Trainees And Instructors (000)  $              4  $           155  $             -    $             -    $             -    $             -    $           941  $        1,111  $           844  $           779  $           655  $           530  $           649  $        1,041
Sum of Personnel Expenses (000)  $        1,015  $        1,445  $        2,174  $        2,963  $        3,695  $        4,048  $        4,891  $        4,711  $        5,573  $        7,085  $        6,538  $        5,624  $        6,645  $      16,554
Sum of Employee Benefits And Pensions (000)  $           277  $           494  $           934  $        1,805  $        2,807  $        2,952  $        3,324  $        3,629  $        3,814  $        5,753  $        5,017  $        3,544  $        3,522  $           116
Sum of Taxes-Payroll (000)  $           803  $        1,137  $        1,633  $        2,331  $        3,008  $        3,718  $        4,392  $        3,754  $        4,280  $        4,725  $        4,594  $        4,089  $        4,443  $             -  
Sum of Total Flight Equipment Maintenance (Memo) (000)  $      35,377  $      45,211  $      61,656  $      72,674  $      69,521  $      72,556  $      84,183  $      75,587  $      84,920  $      98,981  $      97,097  $      56,874  $      70,355  $      85,015
Sum of Flying Operations-Aircraft Fuels (000)  $      22,540  $      28,831  $      58,205  $      54,685  $      64,045  $      87,816  $     158,905  $     250,181  $     322,916  $     408,600  $     567,260  $     263,288  $     329,824  $     570,905