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