United Airlines Employee Data and Analysis
United 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)               1,046              1,068              1,088              1,115              1,121              1,145              1,181              1,224              1,255              1,293              1,368              1,364              1,371              1,402              1,446              1,541                 1,614
Seats Per Departure (for SDA purposes)                194                194                195                195                192                190                188                187                181                183                186                186                188                190                195                197                   198
Price Per Gallon of Fuel  $            0.56  $            0.66  $            0.64  $            0.54  $            0.52  $            0.75  $            0.83  $            0.73  $            0.99  $            1.18  $            1.70  $            2.02  $            2.11  $            2.88  $            1.68  $            2.28  $               2.87
Airborne Hours / Block Hours 87% 87% 87% 87% 86% 86% 87% 87% 90% 84% 87% 97% 100% 100% 100% 100% 100%
Outsourcing Indicies                                  
Maintenance $'s Outsourced 7.7% 9.1% 13.6% 15.0% 16.2% 16.3% 18.4% 16.7% 21.3% 33.0% 40.5% 44.9% 45.7% 44.3% 40.6% 40.0% 51.5%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 6.9% 7.2% 7.2% 8.2% 8.3% 8.5% 8.1% 7.5% 7.3% 8.5% 8.4% 10.5% 10.8% 9.8% 10.0% 11.0% 10.1%
Transport Related Expense (000)  $      446,305  $      535,217  $      546,559  $      474,275  $      602,400  $    1,037,930  $    1,245,909  $    1,196,490  $    1,598,738  $    2,771,582  $    3,372,675  $    3,491,325  $    3,253,526  $    3,511,413  $    3,158,694  $    3,738,526  $       4,163,145
Productivity Measures (unadjusted)                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)               48.5               47.7               42.8               39.7               35.1               38.5               35.8               40.6               40.0               51.2               49.8               49.7               48.6               45.8               45.0               43.8                  42.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)               47.4               47.5               61.3               32.0               29.5               30.8               28.6               32.4               34.3               39.1               37.2               39.0               38.5               41.7               37.7               37.3                  36.6
Maintenance               36.5               81.2               11.9               11.8               11.8               12.2               12.2               25.4               18.9               29.9               31.9               32.2               31.5               22.4               30.5               29.0                  28.6
Passenger, Cargo and Aircraft Handling                 6.5                 6.2                 9.0                 8.4               10.0               10.2               10.3                 5.5                 7.4                 5.6                 5.9                 6.2                 6.1                 6.4                 6.0                 5.9                    5.6
Other                 7.2                 6.4               10.0               10.1                 9.2                 7.6                 6.8               13.1               16.4               35.5               35.7               42.6               40.9               49.7               44.5               43.3                  39.4
Total                 2.2                 2.2                 2.1                 2.1                 2.1                 2.0                 1.9                 2.1                 2.5                 2.7                 2.7                 2.8                 2.8                 2.8                 2.7                 2.6                    2.5
ASMs Per Employee (000)
Pilots & Co-Pilots         20,828.8         20,712.9         18,618.4         17,376.6         15,032.1         15,388.7         14,637.8         18,619.5         17,763.5         22,809.5         22,875.3         22,795.1         22,388.2         21,439.1         21,992.1         22,105.5            21,670.9
Flight Attendants         11,472.3         11,499.5         14,893.1           7,777.6           7,111.6           7,367.1           6,953.7           7,959.3           8,411.8           9,533.6           9,172.5           9,615.3           9,442.7         10,281.5           9,460.3           9,560.2              9,427.4
Maintenance         34,300.2         76,273.9         11,247.1         11,196.8         10,936.3         11,074.9         11,117.5         23,302.1         16,783.3         26,632.7         29,319.5         29,514.3         29,011.7         20,933.6         29,877.8         29,291.6            29,188.7
Passenger, Cargo and Aircraft Handling           6,071.5           5,855.4           8,473.8           7,963.1           9,227.0           9,262.3           9,363.3           5,017.4           6,538.3           4,993.7           5,377.3           5,654.2           5,656.4           6,032.0           5,831.1           5,943.1              5,686.2
Other           6,752.5           5,986.9           9,469.2           9,519.6           8,544.3           6,945.5           6,244.6         11,985.1         14,579.5         31,681.8         32,763.7         39,030.3         37,668.2         46,511.2         43,555.0         43,711.6            40,112.4
Total           2,094.9           2,056.0           2,029.5           1,975.2           1,907.6           1,841.0           1,756.6           1,971.7           2,191.2           2,388.9           2,476.0           2,600.3           2,572.4           2,636.2           2,634.6           2,646.8              2,559.1
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                 6.3                 6.5                 7.3                 8.1                 9.3                 8.3                 8.5                 7.2                 7.0                 6.1                 6.6                 6.8                 7.0                 7.1                 7.3                 7.7                    7.7
Flight Attendants (Crews)                 6.4                 6.5                 5.1               10.0               11.0               10.4               10.6                 9.0                 8.1                 8.0                 8.9                 8.7                 8.8                 7.8                 8.7                 9.0                    8.9
Maintenance (Inhouse)                 8.4                 3.8               26.4               27.1               27.5               26.4               24.8               11.5               14.8               10.5               10.3               10.5               10.8               14.6               10.8               11.5                  11.4
Passenger, Cargo and Aircraft Handling (Inhouse)               47.3               49.6               35.1               38.1               32.6               31.5               29.5               53.3               37.9               56.1               56.4               55.0               55.4               50.6               55.1               56.9                  58.4
Other (Inhouse)               42.5               48.5               31.4               31.9               35.2               42.0               44.2               22.3               17.0                 8.8                 9.3                 8.0                 8.3                 6.6                 7.4                 7.7                    8.3
Total              137.0              141.2              146.4              153.7              157.8              158.5              157.1              135.6              113.1              117.4              122.5              119.6              121.7              115.8              121.9              127.8                 129.7
Passengers Per Employee
Pilots & Co-Pilots            10,352            10,423              9,275              8,675              7,366              7,358              6,676              8,570              8,598            11,120            10,892            11,044            10,790              9,965            10,049              9,809                 9,199
Flight Attendants              5,702              5,787              7,419              3,883              3,485              3,523              3,171              3,664              4,072              4,648              4,368              4,659              4,551              4,779              4,323              4,242                 4,002
Maintenance            17,047            38,382              5,603              5,590              5,359              5,296              5,070            10,726              8,124            12,984            13,961            14,300            13,982              9,730            13,652            12,998               12,390
Passenger, Cargo and Aircraft Handling              3,017              2,946              4,221              3,975              4,521              4,429              4,270              2,309              3,165              2,435              2,560              2,739              2,726              2,804              2,664              2,637                 2,414
Other              3,356              3,013              4,717              4,752              4,187              3,321              2,848              5,517              7,057            15,446            15,601            18,910            18,154            21,619            19,902            19,397               17,027
Total              1,041              1,035              1,011                986                935                880                801                908              1,061              1,165              1,179              1,260              1,240              1,225              1,204              1,175                 1,086
Productivity Measures Revenue                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $       1,711.2  $       1,812.1  $       1,659.0  $       1,518.0  $       1,313.7  $       1,455.9  $       1,195.7  $       1,441.3  $       1,381.2  $       1,875.4  $       2,031.7  $       2,212.8  $       2,342.3  $       2,324.1  $       2,017.9  $       2,438.2  $          2,579.1
Flight Attendants  $          942.5  $       1,006.1  $       1,327.0  $          679.5  $          621.5  $          697.0  $          568.0  $          616.1  $          654.1  $          783.8  $          814.7  $          933.4  $          987.9  $       1,114.6  $          868.0  $       1,054.5  $          1,122.0
Maintenance  $       2,818.0  $       6,673.1  $       1,002.2  $          978.2  $          955.7  $       1,047.8  $          908.1  $       1,803.7  $       1,305.0  $       2,189.7  $       2,604.0  $       2,865.1  $       3,035.3  $       2,269.3  $       2,741.5  $       3,230.9  $          3,473.8
Passenger, Cargo and Aircraft Handling  $          498.8  $          512.3  $          755.1  $          695.7  $          806.4  $          876.3  $          764.9  $          388.4  $          508.4  $          410.6  $          477.6  $          548.9  $          591.8  $          653.9  $          535.0  $          655.5  $             676.7
Other  $          554.8  $          523.8  $          843.8  $          831.6  $          746.7  $          657.1  $          510.1  $          927.7  $       1,133.6  $       2,604.9  $       2,909.9  $       3,788.8  $       3,941.0  $       5,042.0  $       3,996.5  $       4,821.4  $          4,773.9
Total  $          172.1  $          179.9  $          180.8  $          172.6  $          166.7  $          174.2  $          143.5  $          152.6  $          170.4  $          196.4  $          219.9  $          252.4  $          269.1  $          285.8  $          241.7  $          291.9  $             304.6
Salary and Benefits                                  
Average Salary
Management and All Other  $        28,122  $        25,533  $        46,217  $        41,105  $        38,910  $        38,867  $        39,307  $        59,240  $        62,207  $      138,868  $      133,761  $      212,550  $      197,643  $      244,710  $      212,604  $      309,181  $         267,035
Pilots & Co-Pilots  $      135,728  $      146,249  $      147,212  $      135,886  $      117,920  $      132,126  $      138,627  $      184,429  $      116,998  $      132,010  $      115,242  $      114,985  $      115,711  $      119,460  $      125,465  $      124,228  $         125,690
Flight Attendants  $        43,496  $        46,528  $        60,664  $        33,258  $        31,307  $        35,604  $        32,958  $        44,188  $        34,003  $        39,314  $        35,268  $        36,180  $        35,811  $        40,139  $        40,559  $        40,373  $           37,888
Maintenance  $      134,850  $      307,347  $        48,006  $        47,085  $        46,288  $        49,525  $        51,675  $      103,942  $        48,500  $        70,429  $        65,873  $        68,432  $        69,997  $        53,420  $        75,360  $        75,290  $           76,686
Passenger, Cargo and Aircraft Handling  $        38,803  $        39,840  $        63,328  $        59,252  $        70,214  $        68,963  $        68,096  $        40,200  $        49,469  $        30,270  $        26,099  $        26,177  $        25,624  $        27,970  $        26,918  $        25,206  $           25,973
Total  $        51,956  $        53,889  $        58,069  $        55,442  $        54,655  $        56,962  $        56,888  $        65,069  $        53,682  $        54,195  $        49,863  $        54,984  $        54,588  $        58,044  $        58,239  $        65,011  $           61,214
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $        18,539  $        21,294  $        16,903  $        23,224  $        19,586  $        25,855  $        45,315  $        74,232  $        57,955  $        59,832  $        40,709  $        37,321  $        35,384  $        41,384  $        50,202  $        44,171  $           26,622
All Others  $          9,884  $          9,385  $          9,341  $          9,203  $          9,520  $          9,151  $        12,201  $        17,411  $        23,031  $        18,399  $        13,903  $        15,328  $        15,737  $        18,271  $        15,095  $        18,704  $           21,864
Total  $        10,754  $        10,567  $        10,165  $        10,797  $        10,798  $        11,150  $        16,175  $        23,428  $        27,339  $        22,739  $        16,804  $        17,837  $        17,995  $        21,113  $        19,301  $        21,754  $           22,426
Personnel
Pilots & Co-Pilots  $        11,188  $        12,057  $        11,399  $        11,021  $        10,515  $        11,318  $        11,826  $        13,443  $        10,696  $        13,163  $        12,812  $        13,627  $        14,822  $        15,071  $        14,946  $        14,511  $           13,321
Flight Attendents  $        14,451  $        15,158  $        21,317  $        12,033  $        11,897  $        13,122  $        17,836  $        11,739  $        10,890  $        12,023  $        11,118  $        10,982  $        12,820  $        14,142  $        11,957  $        11,231  $           13,445
Payroll Taxes
Pilots & Co-Pilots  $          5,696  $          5,901  $          5,420  $          5,097  $          4,628  $          6,084  $          7,207  $          8,965  $        11,129  $          7,690  $          7,660  $          8,907  $          9,330  $          8,270  $          8,690  $          9,175  $             9,484
All Others  $          3,202  $          3,212  $          3,309  $          3,337  $          3,539  $          3,455  $          3,685  $          4,027  $          3,629  $          4,354  $          3,589  $          3,971  $          3,768  $          4,145  $          4,336  $          4,318  $             4,521
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                  37                  36                  38                  38                  42                  42                  42                322                  42                  76                  76                  48                  50                  51                  54                329                   416
Sum of Pilots and Co-Pilots              6,890              7,214              8,289              9,204            10,786              9,855              9,968              7,992              7,688              6,374              6,133              6,277              6,338              6,337              5,581              5,515                 5,490
Sum of Other Flight Personnel                723                648                794                810                968              1,549              1,294                   -                     -                     -                     -                     -                     -                     -                     -                     -                        -  
Sum of Passenger and General Services            13,822            14,161            11,355            22,373            24,845            23,821            23,707            18,696            16,235            15,250            15,295            14,881            15,027            13,214            12,974            12,752               12,620
Sum of Maintenance              4,623              2,135            15,036            15,541            16,156            15,846            14,828              6,386              8,137              5,459              4,785              4,848              4,891              6,490              4,108              4,162                 4,076
Sum of AC Handling 1                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                        -  
Sum of Aircraft Handling              5,098              5,375                180                184                185                185                186              4,818              8,212            28,687            25,783                926                920                885                793              2,965                 3,109
Sum of Aircraft Control                516                555                511                540                616                645                639              8,113                   -                     -                     -                  166                172                172                165              1,011                   935
Sum of Passenger Handling            13,002            14,024              7,396              8,578              4,394              3,580              3,468            14,955            12,222                   -                     -              23,914            23,994            21,466            20,091            10,290               10,483
Sum of Cargo Handling              7,501              7,857            11,870            12,550            13,954            14,537            13,313              1,772                453                427                307                300                   -                     -                     -                6,247                 6,396
Sum of Trainees and Instructors                632              1,959                182                220                184                183                179                198                141                195                180                188                190                107                  53                130                   178
Sum of Stats              3,374              3,416              2,198              2,269              2,675              3,236              3,343              2,568              2,325              2,608              2,493              2,026              2,401              1,750              1,799              1,921                 1,975
Sum of Traffic Solicitors                841                895                624                631                647                679                663              1,637              4,250                999                911                653                581                445                413                362                   438
Sum of Other            18,636            20,930            14,855            15,159            17,173            21,169            22,214              8,013              2,651                787                698                799                595                619                553                376                   375
Sum of Transport Related                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                        -  
Sum of Total            75,695            79,205            83,328            88,097            92,625            95,327            93,844            75,470            62,326            60,860            56,661            55,027            55,160            51,536            46,587            46,060               46,491
P6- Objective Grouping Operating Expense Data                                  
Sum of Salaries-General Management Personnel (000)  $          9,508  $          8,642  $          8,277  $          8,691  $          9,815  $        13,261  $        12,816  $        31,604  $          8,758  $        13,851  $        13,945  $        12,680  $        15,915  $        17,888  $        20,490  $        19,953  $           44,529
Sum of Salaries-Flight Personnel (000)  $    1,634,496  $    1,808,690  $    2,025,970  $    2,104,853  $    2,163,857  $    2,354,885  $    2,342,553  $    2,300,091  $    1,451,515  $    1,440,967  $    1,246,206  $    1,260,152  $    1,271,510  $    1,287,418  $    1,226,426  $    1,199,951  $       1,168,184
Sum of Salaries-Maintenance Labor (000)  $      623,411  $      656,185  $      721,815  $      731,754  $      747,821  $      784,779  $      766,234  $      663,775  $      394,644  $      384,473  $      315,200  $      331,757  $      342,356  $      346,699  $      309,577  $      313,357  $         312,571
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $    1,013,427  $    1,107,982  $    1,263,835  $    1,294,777  $    1,344,532  $    1,306,641  $    1,198,902  $    1,192,255  $    1,033,260  $      881,284  $      680,930  $      662,433  $      642,793  $      629,964  $      566,592  $      517,053  $         543,425
Sum of Salaries-Other Personnel (000)  $      651,933  $      686,767  $      818,863  $      744,224  $      796,434  $      970,431  $    1,026,489  $      722,996  $      576,546  $      633,970  $      568,987  $      776,730  $      738,488  $      709,389  $      590,108  $      944,072  $         858,582
Sum of Salaries-Total (000)  $    3,932,775  $    4,268,266  $    4,838,760  $    4,884,299  $    5,062,459  $    5,429,997  $    5,338,644  $    4,910,721  $    3,345,789  $    3,298,279  $    2,825,268  $    3,025,584  $    3,011,062  $    2,991,358  $    2,713,193  $    2,994,386  $       2,845,877
Sum of Related Fringe Benefits-Personnel Expense (000)  $      284,910  $      309,446  $      345,596  $      379,584  $      419,184  $      441,653  $      556,022  $      326,909  $      259,025  $      267,256  $      248,625  $      248,963  $      286,591  $      282,373  $      238,542  $      223,247  $         242,805
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $      814,033  $      836,935  $      847,036  $      951,185  $    1,000,124  $    1,062,867  $    1,517,951  $    1,768,122  $    1,703,942  $    1,383,874  $      952,155  $      981,502  $      992,596  $    1,088,087  $      899,175  $    1,001,974  $       1,042,600
Sum of Related Fringe Benefits-Payroll Taxes (000)  $      261,359  $      275,559  $      294,918  $      311,613  $      340,572  $      359,367  $      385,482  $      343,391  $      283,859  $      286,238  $      228,323  $      249,496  $      243,103  $      239,762  $      226,290  $      225,682  $         237,448
Sum of Related Fringe Benefits-Total (000)  $    1,360,302  $    1,421,940  $    1,487,550  $    1,642,382  $    1,759,880  $    1,863,887  $    2,459,455  $    2,436,580  $    2,246,826  $    1,937,368  $    1,429,103  $    1,479,719  $    1,522,290  $    1,610,222  $    1,364,007  $    1,450,902  $       1,522,853
Sum of Total Salaries And Related Fringe Benefits (000)  $    5,293,077  $    5,690,206  $    6,326,310  $    6,526,681  $    6,822,339  $    7,293,884  $    7,798,099  $    7,347,301  $    5,560,991  $    5,235,647  $    4,254,371  $    4,505,303  $    4,533,352  $    4,601,580  $    4,077,200  $    4,445,288  $       4,368,730
Sum of Services Purchased-Advertising And Other Promotions (000)  $      194,694  $      183,569  $      189,577  $      212,939  $      232,648  $      266,883  $      208,235  $      162,470  $      171,966  $      226,971  $      181,971  $      106,170  $        79,699  $        62,980  $        42,352  $        63,172  $           76,987
Sum of Services Purchased-Communication (000)  $      175,955  $      197,739  $      228,982  $      278,481  $      285,805  $      293,010  $      281,520  $      248,290  $      214,025  $      223,936  $      223,098  $      213,940  $      224,871  $      244,642  $      221,287  $      245,464  $         259,850
Sum of Services Purchased-Insurance (000)  $        83,085  $        75,227  $        54,481  $        42,012  $        36,715  $        37,716  $        81,450  $      185,097  $      158,227  $      117,769  $      118,981  $        97,154  $        92,787  $        79,810  $        68,447  $        69,198  $           65,174
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $      113,728  $      143,778  $      249,914  $      283,116  $      324,129  $      336,399  $      384,306  $      304,224  $      328,872  $      516,363  $      644,347  $      786,733  $      885,382  $      807,819  $      664,884  $      673,077  $         987,248
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $    1,424,461  $    1,438,824  $    1,473,812  $    1,285,546  $    1,101,596  $      980,624  $      711,288  $      420,663  $      294,207  $      328,107  $      282,919  $      310,878  $      305,645  $      241,818  $      151,112  $      150,241  $         136,079
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $        46,132  $        27,362  $        34,370  $        39,500  $        37,776  $        49,578  $        24,174  $        22,200  $        17,777  $        20,266  $        22,498  $          4,047  $          3,372  $          3,987  $          2,692  $          3,638  $             3,049
Sum of Services Purchased-Other Services (000)  $      859,652  $      960,427  $    1,023,837  $    1,185,041  $    1,247,487  $    1,379,211  $    1,410,873  $    1,129,419  $      953,963  $    1,202,756  $    1,154,118  $    1,499,875  $    1,546,441  $    1,550,894  $    1,282,070  $    1,537,797  $       1,507,604
Sum of Services Purchased-Total (000)  $    2,897,707  $    3,026,926  $    3,254,973  $    3,313,573  $    3,266,156  $    3,343,421  $    3,100,420  $    2,456,773  $    2,135,815  $    2,625,132  $    2,589,232  $    2,990,381  $    3,138,197  $    2,991,950  $    2,432,844  $    2,730,097  $       3,035,992
Sum of Transport Related Expense (000) 446305 535217 546559 474275 602400 1037930 1245909 1196490 1598738 2771582 3372675 3491325 3253526 3511413 3158694 3738526 4163144.51
Sum of Total Operating Expense (000)  $  14,062,824  $  15,186,525  $  16,109,679  $  16,082,351  $  16,608,774  $  18,590,452  $  19,830,469  $  16,937,412  $  14,951,479  $  16,867,575  $  17,545,500  $  18,883,341  $  19,096,720  $  21,983,998  $  16,111,094  $  18,404,957  $     20,261,244
T1 & T2- Traffic Data                                  
Sum of RPMs 1.12E+11 1.17E+11 1.21E+11 1.25E+11 1.25E+11 1.27E+11 1.17E+11 1.09E+11 1.04E+11 1.15E+11 1.14E+11 1.17E+11 1.17E+11 1.10E+11 1.00E+11 1.03E+11 9.96E+10
Sum of ASMs 1.59E+11 1.63E+11 1.69E+11 1.74E+11 1.77E+11 1.75E+11 1.65E+11 1.49E+11 1.37E+11 1.45E+11 1.40E+11 1.43E+11 1.42E+11 1.36E+11 1.23E+11 1.22E+11 1.19E+11
Sum of Miles 8.17E+08 8.39E+08 8.69E+08 8.95E+08 9.19E+08 9.25E+08 8.78E+08 7.96E+08 7.55E+08 7.95E+08 7.53E+08 7.69E+08 7.55E+08 7.15E+08 6.29E+08 6.18E+08 6.02E+08
Sum of Depts          780,864          785,820          798,606          802,585          820,076          807,928          743,141          650,370          601,361          615,011          550,536          563,994          550,845          510,310          435,082          401,091             372,621
Sum of Airborne Hours       1,761,184       1,809,393       1,865,139       1,918,156       1,972,263       1,989,316       1,879,584       1,690,924       1,659,106       1,652,062       1,591,904       1,824,183       1,852,850       1,744,487       1,510,106       1,448,729          1,406,526
Sum of Block Hours       2,024,459       2,079,294       2,144,700       2,207,741       2,288,336       2,318,269       2,168,914       1,945,043       1,846,201       1,957,537       1,833,178       1,872,199       1,847,989       1,741,916       1,505,411       1,447,842          1,400,935
Sum of AC Days          201,736          205,272          207,737          209,234          214,215          220,077          217,971          203,079          201,092          189,796          168,801          167,902          165,409          162,488          139,457          131,551             130,851
Sum of Gallons 2.82E+09 2.88E+09 2.96E+09 3.03E+09 3.06E+09 3.10E+09 2.82E+09 2.46E+09 1.96E+09 2.36E+09 2.27E+09 2.29E+09 2.29E+09 2.16E+09 1.94E+09 1.94E+09 1.88E+09
Sum of Passengers      78,807,932      81,944,830      84,247,098      86,868,185      86,580,996      83,913,300      75,181,720      68,494,278      66,101,151      70,880,444      66,801,529      69,325,082      68,385,937      63,149,733      56,082,619      54,099,291            50,501,504
P12- Profit and Loss Statement                                  
Sum of Pax Rev (000) -1.30E+07 -1.42E+07 -1.51E+07 -1.52E+07 -1.54E+07 -1.66E+07 -1.35E+07 -1.15E+07 -1.06E+07 -1.20E+07 -1.25E+07 -1.39E+07 -1.48E+07 -1.47E+07 -1.13E+07 -1.34E+07 -1.42E+07
Sum of Charter Pax (000)  $       (27,776)  $       (20,777)  $       (13,853)  $       (15,797)  $       (19,084)  $       (14,925)  $       (12,569)  $       (18,627)  $     (134,634)  $     (125,899)  $       (74,343)  $       (56,835)  $       (16,073)  $       (75,677)  $       (28,828)  $       (14,640)  $          (21,110)
Sum of Transport Related Rev (000)  $     (910,924)  $   (1,079,428)  $   (1,101,710)  $   (1,084,350)  $   (1,276,300)  $   (1,468,724)  $   (1,595,274)  $   (1,370,501)  $   (1,633,980)  $   (2,545,881)  $   (3,661,898)  $   (4,217,278)  $   (3,987,422)  $   (4,046,439)  $   (3,912,888)  $   (4,830,975)  $      (5,528,007)
Sum of Cargo Rev (000)  $     (565,940)  $     (563,005)  $     (663,537)  $     (695,707)  $     (702,381)  $     (724,179)  $     (535,616)  $     (531,462)  $     (482,067)  $     (577,927)  $     (617,866)  $     (678,823)  $     (712,594)  $     (864,865)  $     (721,296)  $     (711,631)  $                  -  
Sum of Total Rev (000) -1.49E+07 -1.63E+07 -1.73E+07 -1.75E+07 -1.80E+07 -1.93E+07 -1.61E+07 -1.39E+07 -1.34E+07 -1.57E+07 -1.73E+07 -1.93E+07 -2.00E+07 -2.02E+07 -1.64E+07 -1.97E+07 -2.12E+07
Sum of Passenger Baggage Fees (000) 2.33E+04 2.28E+04 2.34E+04 2.45E+04 2.58E+04 2.52E+04 2.23E+04 1.94E+04 3.82E+04 3.91E+04 3.92E+04 5.08E+04 5.30E+04 1.33E+05 2.69E+05 3.13E+05 2.77E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 2.78E+05 2.98E+05 2.89E+05 2.87E+05 3.15E+05 3.42E+05 3.33E+05 3.40E+05 3.69E+05 3.77E+05 4.00E+05 3.51E+05 2.75E+05 3.74E+05
P52- Functional Grouping Operating Expense Data                                  
Sum of Pilots And Copilots (000)  $      966,530  $    1,083,119  $    1,263,311  $    1,292,971  $    1,323,651  $    1,459,462  $    1,526,159  $    1,470,826  $      895,705  $      840,798  $      704,385  $      721,518  $      733,376  $      757,020  $      700,218  $      685,116  $         690,040
Sum of Other Flight Personnel (000)  $        66,769  $        66,690  $        73,814  $        67,791  $        62,383  $        47,300  $        35,054  $          3,127  $          3,779  $             633  $          2,396  $             241  $               -    $               -    $               -    $               -    $                  -  
Sum of Trainees And Instructors (000)  $        58,331  $        48,020  $        54,845  $        50,584  $        59,906  $        59,829  $        69,741  $        60,790  $        34,500  $        25,884  $        21,816  $        17,063  $        21,180  $        19,498  $        23,330  $        14,007  $           15,614
Sum of Personnel Expenses (000)  $        85,171  $        94,792  $      103,541  $      110,365  $      123,597  $      129,072  $      133,186  $      107,434  $        82,230  $        83,902  $        78,579  $        85,539  $        93,939  $        95,506  $        83,413  $        80,030  $           73,132
Sum of Employee Benefits And Pensions (000)  $      141,134  $      167,413  $      153,531  $      232,564  $      230,211  $      294,855  $      510,341  $      593,265  $      445,556  $      381,369  $      249,669  $      234,262  $      224,263  $      262,253  $      280,178  $      243,602  $         146,155
Sum of Taxes-Payroll (000)  $        43,360  $        46,391  $        49,233  $        51,044  $        54,397  $        69,378  $        81,160  $        71,651  $        85,563  $        49,017  $        46,978  $        55,910  $        59,136  $        52,404  $        48,499  $        50,601  $           52,068
Sum of Total Flight Equipment Maintenance (Memo) (000)  $    1,477,718  $    1,585,029  $    1,844,196  $    1,891,336  $    2,002,243  $    2,063,581  $    2,084,826  $    1,821,061  $    1,545,420  $    1,563,223  $    1,591,613  $    1,752,408  $    1,939,497  $    1,823,647  $    1,637,329  $    1,680,975  $       1,917,266
Sum of Flying Operations-Aircraft Fuels (000)  $    1,578,615  $    1,909,880  $    1,893,237  $    1,622,624  $    1,592,607  $    2,313,049  $    2,327,559  $    1,791,784  $    1,939,139  $    2,779,113  $    3,855,088  $    4,632,777  $    4,823,415  $    6,226,339  $    3,266,188  $    4,417,603  $       5,401,323