US Airways Employee Data and Analysis
US Airways
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011
Traffic Indicies

Stage Length in Miles (for SLA purposes)	563	580	592	597	616	639	667	685	762	782	777	859	880	955	972	981	990
Seats Per Departure (for SDA purposes)	131	133	134	134	135	138	144	153	154	153	150	160	162	157	158	162	162
Price Per Gallon of Fuel	$ 0.57	$ 0.66	$ 0.63	$ 0.48	$ 0.54	$ 0.72	$ 0.80	$ 0.69	$ 0.83	$ 1.07	$ 1.72	$ 3.14	$ 2.92	$ 3.08	$ 1.67	$ 2.17	$ 3.03
Airborne Hours / Block Hours	84%	83%	83%	82%	82%	81%	81%	81%	96%	100%	100%	99%	101%	97%	84%	84%	84%

Outsourcing Indicies

Maintenance $'s Outsourced	29.4%	30.9%	28.8%	29.3%	29.1%	29.5%	29.2%	28.8%	35.0%	36.7%	57.6%	52.3%	58.3%	63.7%	60.4%	57.6%	57.8%
Other Outsourcing as % of Total Exp. (ex-Fuel)	9.1%	8.9%	9.0%	9.6%	8.7%	8.1%	7.4%	7.7%	8.6%	8.6%	9.5%	11.5%	8.1%	14.9%	10.4%	10.3%	10.3%
Transport Related Expense (000)	$ 226,339	$ 331,523	$ 675,603	$ 732,858	$ 823,837	$ 972,413	$ 1,108,064	$ 1,282,873	$ 1,338,538	$ 1,591,061	$ 1,865,877	$ 2,894,942	$ 3,027,642	$ 3,387,938	$ 2,840,500	$ 3,017,276	$ 3,390,469

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	48.9	47.7	49.1	48.3	46.4	46.4	49.5	48.2	50.6	55.8	64.7	28.0	36.6	50.8	49.8	50.1	50.4
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	37.4	36.9	36.6	35.8	35.0	34.2	47.0	39.5	40.8	44.4	53.3	27.7	34.8	47.5	46.8	46.0	45.5
Maintenance	20.1	19.9	20.1	20.5	22.6	22.8	283.7	21.0	21.9	25.0	37.8	19.1	25.5	31.5	27.8	28.2	28.3
Passenger, Cargo and Aircraft Handling	7.4	7.4	7.5	7.5	7.7	8.1	9.5	7.8	8.3	7.9	10.0	6.0	5.8	8.7	9.1	9.3	9.6
Other	14.3	14.0	14.7	16.3	15.0	17.4	22.0	19.5	18.5	20.4	26.0	10.9	13.4	20.0	18.7	18.2	16.6
Total	2.7	2.7	2.7	2.8	2.8	2.9	3.4	2.9	3.0	3.1	4.0	2.0	2.3	3.3	3.2	3.2	3.2

ASMs Per Employee (000)
Pilots & Co-Pilots	12,586.7	12,535.3	12,939.5	12,691.3	12,231.1	12,501.1	13,937.2	14,736.0	16,385.4	18,197.2	20,558.2	9,679.3	12,728.6	17,512.6	17,363.4	18,044.7	18,135.9
Flight Attendants	7,507.6	7,374.2	7,319.8	7,150.5	6,956.4	6,759.7	9,433.9	8,085.1	8,565.6	9,490.4	11,286.6	6,003.9	7,460.3	10,444.9	10,343.9	10,252.6	10,105.5
Maintenance	10,533.0	10,618.2	10,757.5	10,993.9	12,168.3	12,447.4	164,466.4	13,109.4	14,181.7	16,277.1	24,035.4	13,220.9	17,714.1	21,674.5	19,407.5	20,290.1	20,398.4
Passenger, Cargo and Aircraft Handling	3,896.1	3,954.8	4,025.6	3,998.5	4,133.6	4,414.4	5,492.6	4,849.5	5,362.4	5,167.1	6,357.8	4,182.0	4,017.2	6,013.2	6,329.6	6,666.4	6,894.4
Other	7,492.2	7,480.0	7,878.7	8,727.0	8,100.6	9,537.7	12,733.3	12,175.6	11,994.6	13,288.5	16,542.0	7,529.5	9,316.2	13,764.3	13,062.6	13,125.0	11,981.8
Total	1,432.2	1,435.4	1,464.8	1,482.0	1,484.7	1,562.2	1,963.6	1,796.3	1,928.7	2,036.7	2,520.1	1,386.1	1,589.6	2,268.7	2,256.6	2,318.4	2,301.0

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.0	5.8	5.8	5.9	6.2	6.6	7.6	6.1	5.7	5.1	4.5	10.3	8.2	5.9	5.8	5.8	5.9
Flight Attendants (Crews)	7.9	7.5	7.7	8.0	8.2	9.0	8.0	7.5	7.1	6.5	5.5	10.4	8.6	6.3	6.2	6.3	6.5
Maintenance (Inhouse)	14.7	13.8	14.1	14.0	12.7	13.5	1.3	14.1	13.2	11.5	7.8	15.1	11.7	9.5	10.4	10.3	10.5
Passenger, Cargo and Aircraft Handling (Inhouse)	39.8	37.1	37.7	38.4	37.5	38.0	39.6	38.1	34.8	36.2	29.3	47.7	51.7	34.3	31.7	31.3	31.1
Other (Inhouse)	20.7	19.6	19.3	17.6	19.1	17.6	17.1	15.2	15.6	14.1	11.3	26.5	22.3	15.0	15.4	15.9	17.9
Total	108.2	102.1	103.7	103.7	104.4	107.5	110.6	102.8	96.8	91.8	74.0	144.1	130.7	91.0	89.0	90.0	93.1

Passengers Per Employee
Pilots & Co-Pilots	12,234	12,436	13,009	12,962	11,539	11,225	11,719	12,322	13,112	14,293	16,110	11,689	13,526	12,948	12,526	13,071	13,230
Flight Attendants	7,297	7,316	7,359	7,303	6,562	6,070	7,933	6,760	6,855	7,454	8,844	7,251	7,928	7,722	7,462	7,427	7,372
Maintenance	10,238	10,534	10,815	11,228	11,479	11,177	138,296	10,962	11,349	12,785	18,835	15,966	18,824	16,025	14,000	14,698	14,880
Passenger, Cargo and Aircraft Handling	3,787	3,923	4,047	4,084	3,900	3,964	4,619	4,055	4,291	4,059	4,982	5,050	4,269	4,446	4,566	4,829	5,029
Other	7,282	7,421	7,921	8,913	7,642	8,564	10,707	10,181	9,599	10,438	12,963	9,093	9,900	10,176	9,423	9,507	8,741
Total	1,392	1,424	1,473	1,514	1,401	1,403	1,651	1,502	1,543	1,600	1,975	1,674	1,689	1,677	1,628	1,679	1,679

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ 1,344.4	$ 1,486.2	$ 1,573.1	$ 1,566.4	$ 1,413.7	$ 1,417.6	$ 1,373.4	$ 1,364.7	$ 1,565.0	$ 1,702.3	$ 1,941.3	$ 1,584.1	$ 1,854.9	$ 1,883.1	$ 1,609.5	$ 1,884.6	$ 2,089.0
Flight Attendants	$ 801.9	$ 874.3	$ 889.9	$ 882.5	$ 804.0	$ 766.6	$ 929.6	$ 748.8	$ 818.1	$ 887.8	$ 1,065.8	$ 982.6	$ 1,087.2	$ 1,123.1	$ 958.8	$ 1,070.8	$ 1,164.0
Maintenance	$ 1,125.1	$ 1,258.9	$ 1,307.8	$ 1,356.9	$ 1,406.5	$ 1,411.5	$ 16,206.8	$ 1,214.1	$ 1,354.5	$ 1,522.7	$ 2,269.7	$ 2,163.8	$ 2,581.5	$ 2,330.7	$ 1,799.0	$ 2,119.1	$ 2,349.6
Passenger, Cargo and Aircraft Handling	$ 416.2	$ 468.9	$ 489.4	$ 493.5	$ 477.8	$ 500.6	$ 541.2	$ 449.1	$ 512.2	$ 483.4	$ 600.4	$ 684.4	$ 585.4	$ 646.6	$ 586.7	$ 696.2	$ 794.1
Other	$ 800.3	$ 886.8	$ 957.8	$ 1,077.1	$ 936.3	$ 1,081.6	$ 1,254.8	$ 1,127.6	$ 1,145.6	$ 1,243.1	$ 1,562.1	$ 1,232.3	$ 1,357.6	$ 1,480.1	$ 1,210.9	$ 1,370.7	$ 1,380.1
Total	$ 153.0	$ 170.2	$ 178.1	$ 182.9	$ 171.6	$ 177.2	$ 193.5	$ 166.4	$ 184.2	$ 190.5	$ 238.0	$ 226.8	$ 231.7	$ 244.0	$ 209.2	$ 242.1	$ 265.0

Salary and Benefits

Average Salary
Management and All Other	$ 43,429	$ 57,200	$ 46,759	$ 50,368	$ 51,748	$ 60,604	$ 85,609	$ 65,634	$ 54,393	$ 56,458	$ 61,468	$ 72,994	$ 74,267	$ 69,701	$ 70,430	$ 68,909	$ 52,364
Pilots & Co-Pilots	$ 127,154	$ 132,437	$ 135,623	$ 135,762	$ 128,722	$ 119,513	$ 157,090	$ 153,587	$ 154,638	$ 132,741	$ 120,124	$ 91,419	$ 103,487	$ 113,851	$ 111,329	$ 110,199	$ 109,535
Flight Attendants	$ 34,935	$ 36,663	$ 35,889	$ 36,430	$ 35,872	$ 34,727	$ 49,576	$ 37,772	$ 36,874	$ 37,110	$ 38,519	$ 32,241	$ 37,364	$ 39,716	$ 40,858	$ 40,442	$ 40,241
Maintenance	$ 39,845	$ 42,388	$ 47,297	$ 50,346	$ 57,201	$ 57,816	$ 759,052	$ 52,046	$ 47,553	$ 50,152	$ 37,282	$ 46,052	$ 54,846	$ 59,677	$ 59,877	$ 64,450	$ 65,954
Passenger, Cargo and Aircraft Handling	$ 45,506	$ 45,824	$ 45,661	$ 47,501	$ 51,821	$ 53,657	$ 64,439	$ 52,527	$ 49,365	$ 41,993	$ 36,489	$ 28,968	$ 28,719	$ 32,463	$ 35,274	$ 35,908	$ 38,129
Total	$ 51,612	$ 55,686	$ 54,317	$ 56,385	$ 58,395	$ 59,177	$ 77,826	$ 63,448	$ 59,509	$ 54,353	$ 51,097	$ 48,794	$ 50,287	$ 53,811	$ 55,534	$ 55,790	$ 53,639

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ 38,273	$ 55,722	$ 73,072	$ 51,030	$ 55,867	$ 54,190	$ 65,387	$ 100,828	$ 82,044	$ 82,329	$ 34,309	$ 34,190	$ 40,687	$ 40,216	$ 39,381	$ 38,970	$ 38,742
All Others	$ 8,478	$ 11,196	$ 9,899	$ 9,773	$ 10,026	$ 10,327	$ 15,002	$ 13,454	$ 16,135	$ 14,755	$ 7,416	$ 3,884	$ 9,127	$ 6,018	$ 5,040	$ 8,555	$ 10,538
Total	$ 11,868	$ 16,295	$ 17,050	$ 14,591	$ 15,591	$ 15,808	$ 22,101	$ 24,105	$ 23,893	$ 22,318	$ 10,713	$ 8,224	$ 13,068	$ 10,448	$ 9,503	$ 12,462	$ 14,117
Personnel
Pilots & Co-Pilots	$ 8,343	$ 8,073	$ 8,458	$ 9,246	$ 10,775	$ 10,292	$ 10,927	$ 9,598	$ 8,756	$ 9,255	$ 10,669	$ 6,611	$ 10,340	$ 10,807	$ 10,161	$ 10,603	$ 10,872
Flight Attendents	$ 9,738	$ 10,447	$ 11,319	$ 13,498	$ 14,724	$ 12,871	$ 16,849	$ 11,724	$ 10,143	$ 10,543	$ 12,408	$ 10,549	$ 11,373	$ 12,840	$ 12,150	$ 11,561	$ 11,896
Payroll Taxes
Pilots & Co-Pilots	$ 6,864	$ 7,131	$ 7,038	$ 6,938	$ 7,176	$ 7,286	$ 8,879	$ 9,684	$ 10,430	$ 9,242	$ 9,806	$ 5,693	$ 7,789	$ 8,569	$ 8,380	$ 8,294	$ 8,244
All Others	$ 3,256	$ 3,385	$ 3,661	$ 3,639	$ 3,687	$ 3,771	$ 4,897	$ 4,045	$ 4,219	$ 4,316	$ 4,309	$ 3,742	$ 3,395	$ 3,591	$ 3,691	$ 4,114	$ 3,942

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	30	31	28	27	28	32	29	31	18	24	12	192	205	212	199	207	216
Sum of Pilots and Co-Pilots	4,574	4,514	4,446	4,389	4,734	5,247	4,649	3,743	3,147	2,967	2,599	4,935	4,278	4,234	4,073	3,967	4,003
Sum of Other Flight Personnel	88	61	75	93	110	83	142	85	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	7,816	7,777	7,992	7,955	8,517	9,857	7,078	6,977	6,020	5,689	4,734	7,956	7,299	7,099	6,837	6,982	7,184
Sum of Maintenance	5,571	5,401	5,438	5,174	4,869	5,353	406	4,303	3,636	3,317	2,223	3,613	3,074	3,421	3,644	3,528	3,559
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	1,919	1,812	1,761	1,717	1,787	1,939	1,670	1,816	1,441	1,293	464	6,142	7,439	6,522	5,971	5,815	5,723
Sum of Aircraft Control	523	552	581	595	619	510	433	369	326	303	293	159	190	169	162	161	146
Sum of Passenger Handling	7,543	7,219	7,196	7,024	6,941	7,226	5,645	5,314	4,613	5,266	4,073	4,928	5,719	5,438	4,833	4,579	4,472
Sum of Cargo Handling	5,076	4,918	4,994	4,890	4,986	5,419	4,409	4,133	3,236	3,587	3,574	193	207	202	207	183	189
Sum of Trainees and Instructors	419	442	295	314	476	466	377	402	267	224	205	177	198	69	61	68	59
Sum of Stats	1,826	1,811	1,188	1,473	1,543	1,510	994	838	829	538	462	2,436	2,361	2,210	2,224	2,356	2,438
Sum of Traffic Solicitors	289	377	350	304	309	365	348	314	303	220	122	1,063	1,516	1,404	1,311	1,104	1,567
Sum of Other	3,816	3,760	4,217	3,061	3,630	3,312	2,406	2,041	1,863	2,946	2,324	2,668	1,770	1,704	1,818	1,926	1,995
Sum of Transport Related	1,482	1,277	1,375	1,366	1,356	1,333	1,119	1,038	1,037	135	117	-	-	-	-	-	-
Sum of Total	40,972	39,952	39,936	38,382	39,905	42,652	34,005	31,404	26,736	26,509	21,202	34,462	34,256	32,683	31,340	30,876	31,551
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$ 10,207	$ 19,049	$ 19,490	$ 15,683	$ 10,375	$ 12,062	$ 20,693	$ 19,495	$ 23,487	$ 19,995	$ 19,976	$ 20,150	$ 28,537	$ 32,508	$ 32,099	$ 28,157	$ 11,956
Sum of Salaries-Flight Personnel (000)	$ 865,845	$ 891,026	$ 899,975	$ 898,281	$ 929,053	$ 979,313	$ 1,103,517	$ 851,466	$ 708,627	$ 604,963	$ 494,552	$ 707,664	$ 715,437	$ 763,990	$ 732,789	$ 719,524	$ 727,564
Sum of Salaries-Maintenance Labor (000)	$ 221,976	$ 228,936	$ 257,200	$ 260,490	$ 278,512	$ 309,490	$ 308,175	$ 223,952	$ 172,902	$ 166,353	$ 82,877	$ 166,387	$ 168,598	$ 204,155	$ 218,193	$ 227,378	$ 234,732
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$ 685,364	$ 664,499	$ 663,541	$ 675,744	$ 742,751	$ 809,902	$ 783,382	$ 610,997	$ 474,697	$ 438,782	$ 306,657	$ 330,874	$ 389,283	$ 400,305	$ 394,119	$ 385,581	$ 401,500
Sum of Salaries-Other Personnel (000)	$ 331,235	$ 421,275	$ 329,005	$ 313,977	$ 369,559	$ 413,256	$ 430,722	$ 286,624	$ 211,328	$ 210,750	$ 179,302	$ 456,936	$ 420,781	$ 357,749	$ 363,223	$ 361,937	$ 316,627
Sum of Salaries-Total (000)	$ 2,114,627	$ 2,224,785	$ 2,169,211	$ 2,164,175	$ 2,330,250	$ 2,524,023	$ 2,646,489	$ 1,992,534	$ 1,591,041	$ 1,440,843	$ 1,083,364	$ 1,681,551	$ 1,722,635	$ 1,758,707	$ 1,740,423	$ 1,722,577	$ 1,692,378
Sum of Related Fringe Benefits-Personnel Expense (000)	$ 115,010	$ 118,182	$ 128,699	$ 148,815	$ 177,598	$ 181,731	$ 171,609	$ 118,542	$ 88,619	$ 87,438	$ 86,470	$ 116,555	$ 127,248	$ 136,910	$ 124,455	$ 122,782	$ 128,982
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$ 486,259	$ 651,015	$ 680,927	$ 560,018	$ 622,154	$ 674,251	$ 751,541	$ 756,986	$ 638,806	$ 591,627	$ 227,127	$ 283,399	$ 447,661	$ 341,485	$ 297,815	$ 384,790	$ 445,398
Sum of Related Fringe Benefits-Payroll Taxes (000)	$ 150,229	$ 152,386	$ 161,477	$ 154,449	$ 164,030	$ 179,581	$ 185,609	$ 148,602	$ 132,345	$ 129,037	$ 105,649	$ 138,593	$ 135,087	$ 138,446	$ 134,761	$ 143,618	$ 141,607
Sum of Related Fringe Benefits-Total (000)	$ 751,498	$ 921,583	$ 971,103	$ 863,282	$ 963,782	$ 1,035,563	$ 1,108,759	$ 1,024,130	$ 859,770	$ 808,102	$ 419,246	$ 538,547	$ 709,996	$ 616,841	$ 557,031	$ 651,190	$ 715,987
Sum of Total Salaries And Related Fringe Benefits (000)	$ 2,866,125	$ 3,146,368	$ 3,140,314	$ 3,027,457	$ 3,294,032	$ 3,559,586	$ 3,755,248	$ 3,016,664	$ 2,450,811	$ 2,248,945	$ 1,502,610	$ 2,220,098	$ 2,432,632	$ 2,375,548	$ 2,297,454	$ 2,373,767	$ 2,408,365
Sum of Services Purchased-Advertising And Other Promotions (000)	$ 51,027	$ 57,602	$ 52,707	$ 50,320	$ 89,680	$ 88,493	$ 51,646	$ 32,038	$ 16,419	$ 37,739	$ 25,763	$ 29,091	$ 20,781	$ 15,131	$ 16,941	$ 14,652	$ 15,708
Sum of Services Purchased-Communication (000)	$ 55,460	$ 62,788	$ 62,096	$ 51,333	$ 249,257	$ 272,880	$ 268,523	$ 225,839	$ 211,698	$ 195,099	$ 136,724	$ 69,040	$ 66,113	$ 52,914	$ 49,879	$ 48,273	$ 49,451
Sum of Services Purchased-Insurance (000)	$ 80,682	$ 90,494	$ 69,359	$ 49,622	$ 27,969	$ 26,476	$ 48,174	$ 128,633	$ 99,088	$ 97,597	$ 89,724	$ 63,318	$ 50,458	$ 44,479	$ 47,139	$ 53,373	$ 50,061
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$ 194,277	$ 205,365	$ 213,579	$ 214,850	$ 236,627	$ 256,660	$ 290,609	$ 215,117	$ 247,557	$ 241,701	$ 306,846	$ 459,092	$ 556,993	$ 716,946	$ 634,593	$ 589,735	$ 609,327
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$ 524,301	$ 531,588	$ 525,428	$ 472,418	$ 437,229	$ 340,415	$ 257,312	$ 118,702	$ 118,573	$ 94,814	$ 77,600	$ 93,170	$ 105,378	$ 93,430	$ 78,226	$ 91,280	$ 97,321
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$ 678	$ 209	$ 870	$ 1,448	$ 1,117	$ 1,561	$ 2,032	$ 2,201	$ 2,120	$ 2,157	$ 122	$ 3,514	$ 3,062	$ 3,143	$ 1,288	$ 3,005	$ 3,681
Sum of Services Purchased-Other Services (000)	$ 557,173	$ 588,597	$ 649,276	$ 680,195	$ 662,696	$ 658,608	$ 630,328	$ 554,158	$ 555,943	$ 553,820	$ 562,265	$ 1,014,831	$ 730,465	$ 1,596,433	$ 925,551	$ 935,312	$ 990,860
Sum of Services Purchased-Total (000)	$ 1,463,380	$ 1,536,643	$ 1,573,315	$ 1,520,156	$ 1,704,575	$ 1,645,093	$ 1,547,876	$ 1,276,688	$ 1,251,398	$ 1,205,387	$ 1,199,044	$ 1,732,055	$ 1,533,249	$ 2,273,563	$ 1,753,617	$ 1,735,630	$ 1,816,409
Sum of Transport Related Expense (000)	226339	331523	675603	732858	823837	972413	1108064	1282873	1338538	1591061	1865877	2894941.77	3027641.68	3387937.56	2840500	3017276	3390469
Sum of Total Operating Expense (000)	$ 6,750,225	$ 7,335,389	$ 7,915,335	$ 7,565,643	$ 8,258,020	$ 9,225,611	$ 9,434,777	$ 7,834,254	$ 7,182,984	$ 7,421,065	$ 7,425,433	$ 11,288,301	$ 11,531,026	$ 14,232,649	$ 10,659,854	$ 11,415,098	$ 12,906,813
T1 & T2- Traffic Data
Sum of RPMs	3.81E+10	3.93E+10	4.17E+10	4.14E+10	4.16E+10	4.69E+10	4.60E+10	4.01E+10	3.78E+10	4.05E+10	4.01E+10	3.74E+10	4.36E+10	6.06E+10	5.79E+10	5.90E+10	6.08E+10
Sum of ASMs	5.87E+10	5.73E+10	5.85E+10	5.69E+10	5.92E+10	6.66E+10	6.68E+10	5.64E+10	5.16E+10	5.40E+10	5.34E+10	4.78E+10	5.45E+10	7.41E+10	7.07E+10	7.16E+10	7.26E+10
Sum of Miles	4.49E+08	4.30E+08	4.36E+08	4.23E+08	4.38E+08	4.82E+08	4.62E+08	3.69E+08	3.34E+08	3.54E+08	3.56E+08	2.99E+08	3.35E+08	4.74E+08	4.48E+08	4.42E+08	4.47E+08
Sum of Depts	798,057	741,768	736,938	708,849	710,895	754,521	692,992	538,488	438,625	452,520	458,457	347,788	381,335	496,132	460,845	450,891	451,793
Sum of Airborne Hours	1,134,277	1,071,415	1,085,645	1,049,792	1,080,509	1,187,426	1,123,184	880,353	912,452	998,677	1,013,462	822,193	946,138	1,250,037	1,027,197	1,005,414	1,018,618
Sum of Block Hours	1,342,436	1,292,549	1,308,878	1,272,590	1,320,016	1,462,376	1,382,202	1,082,573	955,107	993,946	1,008,619	827,761	940,248	1,291,450	1,216,730	1,192,005	1,209,431
Sum of AC Days	138,253	143,179	140,582	135,061	139,580	145,214	112,183	111,492	100,822	105,642	104,627	87,320	95,648	131,045	128,483	125,259	123,630
Sum of Gallons	1.05E+09	1.08E+09	1.09E+09	1.06E+09	1.10E+09	1.55E+09	1.21E+09	9.72E+08	8.73E+08	9.01E+08	8.76E+08	7.75E+08	8.71E+08	1.14E+09	1.07E+09	1.07E+09	1.09E+09
Sum of Passengers	57,035,260	56,894,285	58,814,445	58,094,384	55,892,647	59,830,431	56,148,005	47,167,584	41,264,287	42,408,295	41,869,238	57,685,648	57,865,666	54,820,010	51,016,486	51853197	52958806
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-6.27E+06	-6.80E+06	-7.11E+06	-7.02E+06	-6.85E+06	-7.56E+06	-6.58E+06	-5.22E+06	-4.93E+06	-5.05E+06	-5.05E+06	-7.82E+06	-7.94E+06	-7.97E+06	-6.56E+06	-7.48E+06	-8.36E+06
Sum of Charter Pax (000)	$ (26,706)	$ (19,280)	$ (12,629)	$ (8,259)	$ (6,795)	$ (5,893)	$ (4,566)	$ (2,608)	$ (17,400)	$ (2,562)	$ (2,229)	$ (8,048)	$ (9,018)	$ (11,736)	$ (12,830)	$ (10,646)	$ (11,244)
Sum of Transport Related Rev (000)	$ (417,188)	$ (598,002)	$ (1,060,870)	$ (1,213,125)	$ (1,322,259)	$ (1,296,395)	$ (1,333,004)	$ (1,384,075)	$ (1,539,908)	$ (1,719,423)	$ (1,890,138)	$ (3,604,253)	$ (3,696,750)	$ (3,827,656)	$ (3,200,582)	$ (3,583,991)	$ (3,830,988)
Sum of Cargo Rev (000)	$ (86,745)	$ (91,459)	$ (105,828)	$ (104,106)	$ (94,981)	$ (111,046)	$ (127,129)	$ (127,006)	$ (127,876)	$ (139,060)	$ (98,885)	$ (157,804)	$ (146,519)	$ (302,452)	$ (506,056)	$ (473,282)	$ -
Sum of Total Rev (000)	-6.98E+06	-7.70E+06	-8.50E+06	-8.56E+06	-8.46E+06	-9.18E+06	-8.25E+06	-6.91E+06	-6.76E+06	-7.07E+06	-7.21E+06	-1.18E+07	-1.21E+07	-1.25E+07	-1.08E+07	-1.22E+07	-1.33E+07
Sum of Passenger Baggage Fees (000)	7.25E+03	7.23E+03	8.29E+03	8.87E+03	8.51E+03	1.13E+04	1.18E+04	1.21E+04	1.52E+04	1.93E+04	1.88E+04	3.39E+04	2.95E+04	1.87E+05	4.32E+05	5.14E+05	5.06E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	1.41E+05	1.30E+05	1.51E+05	1.63E+05	1.54E+05	1.36E+05	1.53E+05	1.69E+05	2.29E+05	2.47E+05	3.17E+05	4.80E+05	3.55E+05	4.61E+05
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$ 590,387	$ 605,897	$ 613,153	$ 608,484	$ 623,528	$ 637,006	$ 752,618	$ 587,931	$ 486,646	$ 393,844	$ 312,203	$ 451,153	$ 442,715	$ 482,045	$ 453,441	$ 437,161	$ 438,470
Sum of Other Flight Personnel (000)	$ 2,404	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)	$ 55,106	$ 47,994	$ 43,887	$ 58,952	$ 122,658	$ 148,997	$ 135,062	$ 86,221	$ 33,813	$ 31,002	$ 32,053	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Personnel Expenses (000)	$ 38,894	$ 36,935	$ 38,238	$ 41,442	$ 52,195	$ 54,857	$ 52,353	$ 36,741	$ 27,556	$ 27,459	$ 27,730	$ 32,626	$ 44,233	$ 45,756	$ 41,384	$ 42,064	$ 43,519
Sum of Employee Benefits And Pensions (000)	$ 178,428	$ 254,926	$ 330,359	$ 228,718	$ 270,622	$ 288,832	$ 313,268	$ 385,968	$ 258,194	$ 244,270	$ 89,170	$ 168,726	$ 174,059	$ 170,274	$ 160,399	$ 154,595	$ 155,084
Sum of Taxes-Payroll (000)	$ 31,998	$ 32,625	$ 31,818	$ 31,095	$ 34,762	$ 38,836	$ 42,538	$ 37,070	$ 32,824	$ 27,420	$ 25,485	$ 28,095	$ 33,323	$ 36,283	$ 34,130	$ 32,904	$ 33,001
Sum of Total Flight Equipment Maintenance (Memo) (000)	$ 660,128	$ 664,914	$ 742,630	$ 734,215	$ 814,024	$ 868,758	$ 993,920	$ 746,336	$ 708,004	$ 658,112	$ 533,036	$ 877,534	$ 954,981	$ 1,124,658	$ 1,050,887	$ 1,023,061	$ 1,054,107
Sum of Flying Operations-Aircraft Fuels (000)	$ 605,025	$ 709,506	$ 691,384	$ 509,376	$ 600,551	$ 1,121,442	$ 967,155	$ 669,678	$ 724,695	$ 959,900	$ 1,505,990	$ 2,429,266	$ 2,546,230	$ 3,517,875	$ 1,785,311	$ 2,325,632	$ 3,314,388