Northwest Airlines Employee Data and Analysis
Northwest 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)               846              862              882              899              905                914                928              921              915                925                961                978              1,003              1,085              1,142                   -                     -  
Seats Per Departure (for SDA purposes)              183              186              188              188              188                189                184              179              176                176                178                179                184                191                192                   -                     -  
Price Per Gallon of Fuel  $          0.56  $          0.67  $          0.65  $          0.54  $          0.54  $            0.83  $            0.79  $          0.70  $          0.81  $            1.18  $            1.69  $            2.03  $            2.05  $            3.61  $            1.89  $               -    $               -  
Airborne Hours / Block Hours 84% 84% 84% 83% 83% 83% 83% 84% 84% 84% 84% 84% 83% 84% 83% 0% 0%
Outsourcing Indicies                                  
Maintenance $'s Outsourced 18.5% 22.1% 24.0% 26.6% 26.4% 24.4% 28.0% 27.5% 36.7% 34.9% 56.8% 72.0% 73.6% 68.9% 60.7% 0.0% 0.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 9.7% 9.8% 10.5% 10.3% 11.0% 11.2% 10.4% 10.2% 10.7% 9.6% 11.1% 12.2% 14.0% 13.3% 15.3% 0.0% 0.0%
Transport Related Expense (000)  $    102,213  $    100,103  $    100,762  $      64,062  $      77,747  $      112,373  $      146,619  $    163,150  $    185,645  $    1,430,601  $    1,894,571  $    1,625,788  $    1,539,975  $    2,399,362  $    1,459,053  $               -    $               -  
Productivity Measures (unadjusted)                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)             43.9             43.7             42.9             42.4             41.1               41.4               39.5             42.4             44.3               47.3               46.1               47.1               48.9               44.9               40.4                   -                     -  
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)             45.2             45.4             45.3             40.9             44.1               43.6               42.8             45.6             47.4               47.5               46.3               48.6               50.8               50.9               48.4                   -                     -  
Maintenance             23.1             23.5             21.3             17.7             19.8               21.2               22.2             24.8             38.2               46.2               78.9              399.7              400.6              366.5               69.4                   -                     -  
Passenger, Cargo and Aircraft Handling               6.0               5.9               6.0               5.4               5.8                 5.9                 5.9               6.3               6.5                 7.0                 7.6                 8.2                 8.8                 8.3                 9.1                   -                     -  
Other             15.1             15.6             15.6             14.3             15.2               15.4               15.9             18.0             19.2               21.7               21.2               21.1               20.1               18.0               10.3                   -                     -  
Total               2.5               2.5               2.5               2.2               2.4                 2.4                 2.4               2.6               2.8                 3.0                 3.2                 3.5                 3.6                 3.3                 2.9                   -                     -  
ASMs Per Employee (000)
Pilots & Co-Pilots       17,881.4       18,105.4       17,967.8       17,752.7       17,103.2         17,309.3         16,150.2       16,910.6       17,425.1         18,516.9         18,401.5         18,917.7         19,882.6         19,436.0         17,893.2                   -                     -  
Flight Attendants       10,070.4       10,104.4       10,068.6         9,071.8         9,741.2           9,627.7           9,511.2       10,124.8       10,600.6         10,596.4         10,374.2         10,892.9         11,235.8         11,571.6         11,147.4                   -                     -  
Maintenance       18,850.3       19,442.0       17,829.3       14,799.2       16,491.4         17,690.9         18,105.2       19,772.5       30,032.8         36,155.8         62,955.7       321,034.0       325,624.9       317,479.1         61,406.5                   -                     -  
Passenger, Cargo and Aircraft Handling         4,860.7         4,925.7         5,036.6         4,538.8         4,827.4           4,967.2           4,841.3         5,019.2         5,146.3           5,494.1           6,045.5           6,615.9           7,186.1           7,187.8           8,022.1                   -                     -  
Other       12,273.9       12,936.3       13,024.8       11,956.6       12,633.2         12,886.1         13,001.5       14,373.1       15,108.1         16,962.1         16,949.2         16,926.6         16,327.5         15,569.6           9,114.6                   -                     -  
Total         2,011.7         2,054.8         2,052.3         1,855.1         1,964.4           2,008.2           1,974.8         2,092.7         2,241.9           2,379.7           2,554.3           2,789.4           2,913.4           2,899.7           2,521.9                   -                     -  
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               6.6               6.6               6.8               6.3               7.0                 7.1                 7.0               6.2               6.0                 5.7                 5.9                 6.1                 5.9                 6.4                 6.9                   -                     -  
Flight Attendants (Crews)               6.4               6.4               6.4               6.5               6.6                 6.8                 6.5               5.8               5.6                 5.7                 5.9                 5.9                 5.6                 5.7                 5.8                   -                     -  
Maintenance (Inhouse)             12.6             12.3             13.7             15.0             14.6               13.9               12.5             10.7               6.9                 5.8                 3.5                 0.7                 0.7                 0.8                 4.0                   -                     -  
Passenger, Cargo and Aircraft Handling (Inhouse)             48.7             48.7             48.3             48.9             49.8               49.6               46.8             42.0             40.3               38.4               36.2               34.7               32.4               34.8               30.9                   -                     -  
Other (Inhouse)             19.3             18.6             18.7             18.6             19.0               19.1               17.4             14.7             13.7               12.4               12.9               13.6               14.3               16.1               27.2                   -                     -  
Total            117.7            116.8            118.6            119.8            122.3              122.7              114.8            100.7             92.6               88.7               85.6               82.3               80.0               86.2               98.4                   -                     -  
Passengers Per Employee
Pilots & Co-Pilots          10,069          10,153          10,117            9,811            9,406              9,518              8,582            9,365          10,167            11,219            11,319            12,114            12,382            11,259              9,780                   -                     -  
Flight Attendants            5,671            5,666            5,669            5,014            5,358              5,294              5,054            5,607            6,185              6,420              6,381              6,975              6,997              6,703              6,093                   -                     -  
Maintenance          10,615          10,902          10,039            8,179            9,070              9,728              9,620          10,950          17,524            21,907            38,724          205,572          202,781          183,912            33,565                   -                     -  
Passenger, Cargo and Aircraft Handling            2,737            2,762            2,836            2,509            2,655              2,731              2,573            2,780            3,003              3,329              3,719              4,236              4,475              4,164              4,385                   -                     -  
Other            6,912            7,254            7,334            6,608            6,948              7,086              6,909            7,960            8,815            10,277            10,425            10,839            10,168              9,019              4,982                   -                     -  
Total            1,133            1,152            1,156            1,025            1,080              1,104              1,049            1,159            1,308              1,442              1,571              1,786              1,814              1,680              1,378                   -                     -  
Productivity Measures Revenue                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,583.1  $     1,655.7  $     1,613.1  $     1,458.5  $     1,475.0  $       1,592.3  $       1,346.6  $     1,401.0  $     1,490.0  $       1,706.2  $       1,769.4  $       1,997.6  $       2,141.2  $       2,160.1  $       1,626.3  $               -    $               -  
Flight Attendants  $        891.6  $        924.1  $        903.9  $        745.3  $        840.1  $          885.6  $          793.1  $        838.8  $        906.4  $          976.4  $          997.5  $       1,150.2  $       1,210.0  $       1,286.1  $       1,013.2  $               -    $               -  
Maintenance  $     1,668.9  $     1,778.0  $     1,600.7  $     1,215.9  $     1,422.2  $       1,627.4  $       1,509.7  $     1,638.1  $     2,568.0  $       3,331.4  $       6,053.4  $     33,899.1  $     35,067.0  $     35,284.6  $       5,581.3  $               -    $               -  
Passenger, Cargo and Aircraft Handling  $        430.3  $        450.5  $        452.2  $        372.9  $        416.3  $          456.9  $          403.7  $        415.8  $        440.0  $          506.2  $          581.3  $          698.6  $          773.9  $          798.9  $          729.1  $               -    $               -  
Other  $     1,086.7  $     1,183.0  $     1,169.3  $        982.3  $     1,089.5  $       1,185.4  $       1,084.1  $     1,190.8  $     1,291.8  $       1,562.9  $       1,629.7  $       1,787.3  $       1,758.3  $       1,730.4  $          828.4  $               -    $               -  
Total  $        178.1  $        187.9  $        184.3  $        152.4  $        169.4  $          184.7  $          164.7  $        173.4  $        191.7  $          219.3  $          245.6  $          294.5  $          313.7  $          322.3  $          229.2  $               -    $               -  
Salary and Benefits                                  
Average Salary
Management and All Other  $      51,393  $      51,312  $      53,960  $      54,076  $      56,951  $        61,520  $        65,383  $      66,896  $      75,283  $        82,489  $        77,119  $        69,640  $        93,824  $      108,296  $        47,611  $               -    $               -  
Pilots & Co-Pilots  $    154,635  $    131,641  $    126,107  $    142,578  $    128,100  $      134,441  $      138,427  $    148,084  $    161,931  $      169,208  $      143,618  $      117,556  $      132,009  $      120,798  $      146,675  $               -    $               -  
Flight Attendants  $      30,899  $      30,091  $      29,642  $      30,714  $      32,406  $        31,951  $        34,218  $      37,331  $      42,425  $        43,184  $        42,329  $        33,747  $        35,674  $        35,938  $        38,443  $               -    $               -  
Maintenance  $      54,171  $      52,781  $      51,582  $      49,877  $      46,090  $        52,881  $        72,133  $      72,014  $      72,788  $        74,402  $        99,426  $        76,045  $        58,445  $        57,496  $        23,873  $               -    $               -  
Passenger, Cargo and Aircraft Handling  $      41,418  $      39,219  $      38,983  $      40,851  $      39,928  $        42,158  $        44,215  $      45,603  $      49,523  $        49,755  $        48,759  $        42,288  $        43,310  $        42,053  $        51,198  $               -    $               -  
Total  $      54,976  $      51,224  $      50,867  $      52,615  $      51,953  $        55,004  $        59,945  $      62,496  $      68,074  $        69,560  $        66,465  $        55,996  $        63,546  $        64,842  $        59,652  $               -    $               -  
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $      21,687  $      29,489  $      24,002  $      26,785  $      31,886  $        24,230  $        29,615  $      38,694  $      53,145  $        56,276  $        72,772  $        49,840  $        27,924  $        30,191  $        45,037  $               -    $               -  
All Others  $        5,649  $        6,544  $        6,100  $        6,685  $        7,289  $          7,728  $        11,188  $      14,691  $      17,832  $        17,007  $        22,962  $        19,369  $        11,933  $        13,108  $        17,807  $               -    $               -  
Total  $        7,454  $        9,148  $        8,145  $        8,785  $      10,115  $          9,643  $        13,441  $      17,662  $      22,375  $        22,054  $        29,876  $        23,862  $        14,276  $        15,657  $        21,645  $               -    $               -  
Personnel
Pilots & Co-Pilots  $        9,504  $        9,771  $        9,925  $      10,834  $      10,510  $        11,247  $        10,339  $        9,913  $      10,210  $        10,582  $        10,581  $        11,410  $        12,302  $        12,919  $        11,991  $               -    $               -  
Flight Attendents  $      13,767  $      13,956  $      13,815  $      13,786  $      14,796  $        15,780  $        14,735  $      13,294  $      14,097  $        14,000  $        14,873  $        16,480  $        18,123  $        19,766  $        17,203  $               -    $               -  
Payroll Taxes
Pilots & Co-Pilots  $        5,931  $        5,848  $        6,443  $        7,242  $        6,782  $          7,205  $          7,526  $        7,780  $        8,906  $          9,122  $          8,687  $          8,628  $          7,524  $          8,986  $          6,960  $               -    $               -  
All Others  $        2,957  $        3,024  $        3,244  $        3,085  $        3,309  $          3,541  $          3,876  $        4,052  $        4,454  $          4,981  $          4,902  $          4,226  $          3,934  $          4,770  $          4,345  $               -    $               -  
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                51                66                84                89                98                  89                  60                52                47                  44                  43                  42                  41                  42                  21    
Sum of Pilots and Co-Pilots            4,903            5,193            5,407            5,151            5,822              5,981              6,103            5,534            5,112              4,942              4,995              4,531              4,340              4,345              4,204    
Sum of Other Flight Personnel                 -                   -                   -                   -                   -                     -                     -                   -                   -                     -                     -                     -                     -                     -                     -      
Sum of Passenger and General Services            8,706            9,305            9,649          10,080          10,222            10,753            10,363            9,243            8,403              8,636              8,860              7,869              7,680              7,298              6,748    
Sum of Maintenance            4,651            4,836            5,449            6,179            6,038              5,852              5,444            4,733            2,966              2,531              1,460                267                265                266              1,225    
Sum of AC Handling 1                 -                   -                   -                   -                   -                     -                     -                   -                   -                     -                     -                     -                     -                     -                     -      
Sum of Aircraft Handling          13,158          13,738          14,042          14,726          15,121            15,501            15,336          14,275          13,151            12,504            11,270              9,461              8,507              8,337                424    
Sum of Aircraft Control              243              345              349              335              349                361                370              343              320                311                299                280                281                283              1,387    
Sum of Passenger Handling            3,628            4,003            3,934            4,125            4,154              3,936              3,629            3,158            2,976              2,937              2,720              2,375              2,393              2,322              6,865    
Sum of Cargo Handling            1,008            1,002              964              961            1,003              1,044              1,024              869              862                904                915                840                827                807                701    
Sum of Trainees and Instructors              309              348              440              421              415                433                382              338              310                283                274                264                301                309                254    
Sum of Stats            3,526            3,504            3,553            3,662            3,695              3,751              3,595            3,072            2,774              2,381              2,513              2,240              2,287              2,346                513    
Sum of Traffic Solicitors              390              383              377              386              380                358                334              287              285                280                258                243                244                244                502    
Sum of Other            2,480            2,600            2,657            2,776            3,008              3,146              2,999            2,548            2,340              2,283              2,207              2,149              2,288              2,363              6,984    
Sum of Transport Related              438              433              432              403              384                346                271              266              187                168                171                168                165                162                   -      
Sum of Total          43,581          45,756          47,337          49,294          50,689            51,551            49,910          44,718          39,733            38,454            35,985            30,729            29,619            29,124            29,828
P6- Objective Grouping Operating Expense Data                                  
Sum of Salaries-General Management Personnel (000)  $      24,946  $      27,434  $      36,017  $      34,424  $      49,332  $        61,368  $        30,717  $      39,668  $      52,913  $        57,871  $        52,107  $        39,450  $        80,795  $      101,043  $          8,788    
Sum of Salaries-Flight Personnel (000)  $  1,027,183  $    963,612  $    967,882  $  1,044,016  $  1,077,056  $    1,147,666  $    1,199,419  $  1,164,550  $  1,184,284  $    1,209,161  $    1,092,408  $      798,201  $      846,898  $      787,141  $      876,034    
Sum of Salaries-Maintenance Labor (000)  $    251,951  $    255,248  $    281,071  $    308,190  $    278,294  $      309,461  $      392,690  $    340,843  $    215,888  $      188,311  $      145,162  $        20,304  $        15,488  $        15,294  $        29,245    
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $    747,059  $    748,603  $    751,941  $    823,016  $    823,601  $      878,654  $      900,172  $    850,265  $    857,185  $      828,725  $      741,338  $      547,889  $      520,070  $      494,076  $      480,079    
Sum of Salaries-Other Personnel (000)  $    344,778  $    348,888  $    371,003  $    383,960  $    405,140  $      438,363  $      468,875  $    399,372  $    394,496  $      390,785  $      369,425  $      316,132  $      418,911  $      490,902  $      385,149    
Sum of Salaries-Total (000)  $  2,395,917  $  2,343,785  $  2,407,914  $  2,593,606  $  2,633,423  $    2,835,512  $    2,991,873  $  2,794,698  $  2,704,766  $    2,674,853  $    2,391,746  $    1,720,712  $    1,882,162  $    1,888,456  $    1,779,295
Sum of Related Fringe Benefits-Personnel Expense (000)  $    166,449  $    180,605  $    186,965  $    194,771  $    212,434  $      236,954  $      215,794  $    177,739  $    170,654  $      173,201  $      184,630  $      181,379  $      192,570  $      200,389  $      166,493
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $    324,831  $    418,597  $    385,555  $    433,063  $    512,694  $      497,081  $      670,846  $    789,795  $    889,028  $      848,054  $    1,075,090  $      733,256  $      422,848  $      455,984  $      645,627
Sum of Related Fringe Benefits-Payroll Taxes (000)  $    143,446  $    153,050  $    170,852  $    173,500  $    187,966  $      204,460  $      215,735  $    201,819  $    199,744  $      212,003  $      195,305  $      149,804  $      132,095  $      157,243  $      140,608
Sum of Related Fringe Benefits-Total (000)  $    634,726  $    752,252  $    743,372  $    801,334  $    913,094  $      938,495  $    1,102,375  $  1,169,353  $  1,259,426  $    1,233,258  $    1,455,025  $    1,064,439  $      747,513  $      813,616  $      952,728
Sum of Total Salaries And Related Fringe Benefits (000)  $  3,030,643  $  3,096,037  $  3,151,286  $  3,394,940  $  3,546,517  $    3,774,007  $    4,094,248  $  3,964,051  $  3,964,192  $    3,908,111  $    3,846,771  $    2,785,151  $    2,629,675  $    2,702,072  $    2,732,023
Sum of Services Purchased-Advertising And Other Promotions (000)  $    128,144  $    146,737  $    128,327  $    175,277  $    129,912  $      131,235  $      112,860  $      84,136  $      69,121  $      163,308  $        91,476  $        76,033  $        68,144  $        59,840  $        41,839
Sum of Services Purchased-Communication (000)  $    106,496  $    119,191  $    119,174  $    126,980  $    143,507  $      148,988  $      143,932  $    134,341  $    127,538  $      138,833  $      142,559  $      138,114  $      144,721  $      157,819  $      134,875
Sum of Services Purchased-Insurance (000)  $      49,008  $      55,261  $      46,244  $      31,762  $      22,228  $        23,398  $        37,807  $    112,339  $      78,390  $        73,231  $        65,991  $        61,858  $        51,479  $        49,674  $        41,888
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $    146,886  $    212,936  $    246,864  $    320,102  $    279,472  $      273,139  $      337,110  $    296,020  $    297,525  $      260,742  $      519,009  $      646,678  $      666,427  $      602,563  $      411,454
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $    784,481  $    817,776  $    803,713  $    643,165  $    673,801  $      591,416  $      443,239  $    309,618  $    241,999  $      270,100  $      276,344  $      269,752  $      267,747  $      312,140  $      271,265
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $      31,622  $      31,057  $      32,175  $      24,666  $      29,610  $        37,715  $        24,780  $        5,672  $        1,205  $             519  $             384  $             443  $             281  $             241  $          1,467
Sum of Services Purchased-Other Services (000)  $    673,581  $    721,680  $    788,203  $    805,522  $    881,780  $      954,723  $      911,890  $    880,288  $    863,132  $      925,329  $    1,136,646  $    1,045,748  $    1,179,705  $    1,263,660  $    1,220,646
Sum of Services Purchased-Total (000)  $  1,920,218  $  2,104,638  $  2,164,700  $  2,127,474  $  2,160,310  $    2,160,614  $    2,011,618  $  1,821,112  $  1,678,508  $    1,831,970  $    2,232,339  $    2,238,496  $    2,378,504  $    2,445,937  $    2,116,870
Sum of Transport Related Expense (000) 102213 100103 100762 64062 77747 112373 146619 163150 185645 1430601 1894571 1625788 1539975 2399362 1459053
Sum of Total Operating Expense (000)  $  7,998,622  $  8,643,457  $  8,780,475  $  8,836,084  $  9,099,249  $  10,293,107  $  10,388,396  $  9,935,075  $  9,460,358  $  11,699,605  $  13,210,759  $  11,773,257  $  11,610,969  $  14,636,223  $  10,383,061
T1 & T2- Traffic Data                                  
Sum of RPMs 6.27E+10 6.87E+10 7.22E+10 6.68E+10 7.43E+10 7.93E+10 7.33E+10 7.21E+10 6.88E+10 7.34E+10 7.59E+10 7.27E+10 7.30E+10 7.16E+10 6.30E+10
Sum of ASMs 8.77E+10 9.40E+10 9.72E+10 9.14E+10 9.96E+10 1.04E+11 9.86E+10 9.36E+10 8.91E+10 9.15E+10 9.19E+10 8.57E+10 8.63E+10 8.44E+10 7.52E+10
Sum of Miles 4.79E+08 5.05E+08 5.16E+08 4.85E+08 5.29E+08 5.48E+08 5.37E+08 5.21E+08 5.06E+08 5.21E+08 5.16E+08 4.79E+08 4.70E+08 4.43E+08 3.92E+08
Sum of Depts        566,438        586,283        585,054        539,814        584,542          599,145          578,371        566,134        553,245          563,719          537,627          489,678          468,373          408,340          342,840
Sum of Airborne Hours     1,084,197     1,142,142     1,163,303     1,093,811     1,190,590       1,232,446       1,206,326     1,176,684     1,143,575       1,175,862       1,159,930       1,071,612       1,052,432          982,386          844,539
Sum of Block Hours     1,291,188     1,362,560     1,392,573     1,311,880     1,435,810       1,487,463       1,447,191     1,408,396     1,358,658       1,402,452       1,381,536       1,280,748       1,273,956       1,169,775       1,020,202
Sum of AC Days        135,106        143,382        145,691        150,243        151,282          153,784          158,721        162,116        156,681          158,749          153,460          136,254          135,170          123,265          110,656
Sum of Gallons 1.85E+09 1.95E+09 2.00E+09 1.88E+09 2.04E+09 2.11E+09 2.03E+09 1.90E+09 1.75E+09 1.77E+09 1.74E+09 1.59E+09 1.54E+09 1.43E+09 1.26E+09
Sum of Passengers    49,370,005    52,722,136    54,704,317    50,538,811    54,764,430      56,927,032      52,373,970    51,827,440    51,975,656      55,446,115      56,537,115      54,887,676      53,736,983      48,920,621      41,116,559
P12- Profit and Loss Statement                                  
Sum of Pax Rev (000) -7.76E+06 -8.60E+06 -8.72E+06 -7.51E+06 -8.59E+06 -9.52E+06 -8.22E+06 -7.75E+06 -7.62E+06 -8.43E+06 -8.84E+06 -9.05E+06 -9.29E+06 -9.39E+06 -6.84E+06 0.00E+00 0.00E+00
Sum of Charter Pax (000)  $     (15,726)  $     (12,899)  $     (23,165)  $     (21,756)  $     (29,222)  $       (37,207)  $       (48,522)  $     (38,213)  $     (88,510)  $       (34,377)  $       (40,277)  $       (34,792)  $       (35,883)  $     (139,594)  $     (192,406)  $               -    $               -  
Sum of Transport Related Rev (000)  $   (259,382)  $   (259,814)  $   (308,523)  $   (400,265)  $   (366,188)  $     (365,408)  $     (410,375)  $   (432,828)  $   (511,585)  $   (1,742,485)  $   (2,193,989)  $   (2,090,967)  $   (2,200,860)  $   (3,192,221)  $   (2,686,724)  $               -    $               -  
Sum of Cargo Rev (000)  $   (637,986)  $   (625,020)  $   (662,035)  $   (545,736)  $   (633,090)  $     (754,729)  $     (628,752)  $   (678,882)  $   (722,825)  $     (832,987)  $     (907,636)  $     (963,979)  $     (850,940)  $     (855,588)  $     (702,320)  $               -    $               -  
Sum of Total Rev (000) -8.91E+06 -9.75E+06 -9.98E+06 -8.71E+06 -9.87E+06 -1.10E+07 -9.59E+06 -9.15E+06 -9.18E+06 -1.13E+07 -1.23E+07 -1.26E+07 -1.27E+07 -1.41E+07 -1.09E+07 0.00E+00 0.00E+00
Sum of Passenger Baggage Fees (000) 2.28E+04 2.00E+04 2.01E+04 1.91E+04 2.00E+04 2.36E+04 2.32E+04 2.78E+04 3.33E+04 3.48E+04 4.00E+04 4.09E+04 3.75E+04 1.22E+05 2.86E+05 0.00E+00 0.00E+00
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 1.18E+05 1.34E+05 1.52E+05 1.76E+05 1.70E+05 1.88E+05 2.03E+05 3.10E+05 4.35E+05 3.91E+05 4.95E+05 4.33E+05 0.00E+00 0.00E+00
P52- Functional Grouping Operating Expense Data                                  
Sum of Pilots And Copilots (000)  $    758,177  $    683,612  $    681,862  $    734,420  $    745,798  $      804,094  $      844,817  $    819,496  $    827,789  $      836,226  $      717,370  $      532,645  $      572,918  $      524,866  $      616,620
Sum of Other Flight Personnel (000)  $             -    $             -    $             -    $             -    $             -    $               -    $               -    $             -    $             -    $               -    $               -    $               -    $               -    $               -    $               -  
Sum of Trainees And Instructors (000)  $      48,849  $      62,033  $      82,222  $      76,246  $      75,825  $        75,824  $        75,840  $      61,621  $      66,742  $        62,903  $        48,236  $        33,437  $        45,432  $        41,214  $        31,628
Sum of Personnel Expenses (000)  $      46,596  $      50,740  $      53,663  $      55,806  $      61,187  $        67,271  $        63,100  $      54,861  $      52,196  $        52,295  $        52,852  $        51,700  $        53,389  $        56,134  $        50,410
Sum of Employee Benefits And Pensions (000)  $    106,330  $    153,135  $    129,777  $    137,970  $    185,639  $      144,921  $      180,741  $    214,131  $    271,677  $      278,117  $      363,496  $      225,826  $      121,192  $      131,182  $      189,335
Sum of Taxes-Payroll (000)  $      29,078  $      30,371  $      34,837  $      37,301  $      39,487  $        43,092  $        45,933  $      43,052  $      45,526  $        45,079  $        43,394  $        39,095  $        32,653  $        39,045  $        29,261
Sum of Total Flight Equipment Maintenance (Memo) (000)  $    791,934  $    963,666  $  1,028,875  $  1,205,127  $  1,059,992  $    1,119,065  $    1,205,828  $  1,076,566  $    810,002  $      746,767  $      913,798  $      898,134  $      905,623  $      874,517  $      678,385
Sum of Flying Operations-Aircraft Fuels (000)  $  1,027,490  $  1,307,356  $  1,294,790  $  1,006,109  $  1,093,621  $    1,758,176  $    1,612,196  $  1,317,974  $  1,416,566  $    2,086,483  $    2,953,593  $    3,225,719  $    3,173,418  $    5,146,347  $    2,385,621