Total Cockpit Cost - ALL AIRCRAFT
NO ADJUSTMENTS MADE
$ Thousands
         
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
American  $      1,437,933  $      1,466,597  $      1,705,122  $      1,799,425  $      1,898,135  $       2,134,640  $       2,136,185  $       2,448,700  $       2,166,943  $       2,007,664  $      1,962,216  $      1,908,144  $      1,881,909  $      1,824,261  $      1,760,092  $      1,773,128
Continental  $        412,712  $         444,566  $         541,618  $        756,838  $        859,939  $          898,210  $          872,338  $          681,212  $          862,824  $          844,774  $         785,238  $         772,374  $         821,790  $         831,332  $         870,325  $         829,089
Delta  $      1,498,173  $      1,758,876  $      1,498,351  $      1,471,719  $      1,510,071  $       1,756,809  $       1,893,370  $       1,994,861  $       2,201,324  $       2,192,732  $      1,580,820  $      1,277,531  $         988,239  $      1,065,884  $      1,158,202  $      2,155,451
Northwest  $        989,030  $         979,891  $         982,361  $      1,041,743  $      1,107,936  $       1,135,202  $       1,210,431  $       1,193,161  $       1,263,930  $       1,274,620  $      1,225,348  $         882,703  $         825,584  $         792,441  $         917,254  $                  -  
United  $      1,361,295  $      1,506,425  $      1,698,275  $      1,805,319  $      1,854,145  $       2,059,896  $       2,355,641  $       2,307,093  $       1,547,333  $       1,381,603  $      1,103,823  $      1,114,533  $      1,131,894  $      1,186,681  $      1,135,638  $      1,073,356
US Airways  $        897,217  $         978,377  $      1,057,455  $        968,691  $      1,103,765  $       1,168,528  $       1,295,839  $       1,133,931  $          839,033  $          723,995  $         486,641  $         680,600  $         694,330  $         734,357  $         689,354  $         666,724
American West  $        114,986  $         138,177  $         156,807  $        170,368  $        185,615  $          207,753  $          213,429  $          205,467  $          227,652  $          262,407  $         265,523  $                  -    $                  -    $                  -    $                  -    $                  -  
 -- sub Network  $      6,711,346  $      7,272,909  $      7,639,989  $      8,014,103  $      8,519,606  $       9,361,038  $       9,977,233  $       9,964,425  $       9,109,039  $       8,687,795  $      7,409,609  $      6,635,885  $      6,343,746  $      6,434,956  $      6,530,865  $      6,497,748
Southwest  $        281,576  $         313,705  $         351,877  $        379,519  $        434,638  $          460,093  $          525,748  $          581,494  $          720,928  $          816,105  $         944,913  $      1,122,414  $      1,156,777  $      1,237,368  $      1,276,061  $      1,396,159
jetBlue  $                 -    $                  -    $                  -    $                 -    $                 -    $             6,606  $            24,064  $            52,291  $            85,595  $          108,635  $         137,947  $         203,097  $         261,589  $         279,552  $         319,757  $         367,913
AirTran  $                 -    $                  -    $                  -    $          29,442  $          39,577  $            49,534  $            65,677  $            80,842  $            95,539  $          112,650  $         138,319  $         165,781  $         192,252  $         202,775  $         206,807  $         225,594
Frontier  $                 -    $                  -    $                  -    $          11,922  $          17,456  $            25,263  $            39,148  $            52,247  $            64,712  $            74,392  $           73,033  $           81,796  $           95,011  $           85,844  $           74,726  $           83,418
Virgin America  $                        -    $                         -    $                         -    $                        -    $                        -    $                          -    $                          -    $                          -    $                          -    $                          -    $                         -    $                         -    $                         -    $                         -    $               34,967  $               43,744
 -- sub LCC  $        281,576  $         313,705  $         351,877  $        420,883  $        491,671  $          541,496  $          654,637  $          766,874  $          966,774  $       1,111,781  $      1,294,211  $      1,573,089  $      1,705,629  $      1,805,538  $      1,912,317  $      2,116,828
Alaska  $        120,621  $         135,819  $         160,419  $        186,775  $        201,297  $          212,067  $          244,782  $          271,719  $          315,125  $          329,559  $         289,497  $         272,064  $         280,808  $         257,541  $         330,710  $         294,287
Hawaiian  $              30,853  $               29,469  $               30,538  $              30,424  $              36,042  $                42,936  $                54,355  $                65,521  $                64,904  $                66,256  $               63,137  $               63,191  $               61,048  $               67,161  $               83,349  $               89,953
Allegiant  $                        -    $                         -    $                         -    $                        -    $                        -    $                          -    $                          -    $                          -    $                          -    $                          -    $                         -    $               12,021  $               17,715  $               23,132  $               27,579  $               38,817
 -- sub Other  $        151,474  $         165,288  $         190,957  $        217,199  $        237,339  $          255,003  $          299,137  $          337,240  $          380,029  $          395,815  $         352,634  $         347,277  $         359,571  $         347,834  $         441,638  $         423,057
Total All Sectors  $      7,144,396  $      7,751,902  $      8,182,822  $      8,652,185  $      9,248,616  $     10,157,537  $     10,931,007  $     11,068,539  $     10,455,841  $     10,195,390  $      9,056,455  $      8,556,250  $      8,408,946  $      8,588,328  $      8,884,820  $      9,037,633
Notes:  The full effect of each Delta's and Northwest's restructuring of financials and operations are not fully reflected in 2006.
Pilot Cost includes: salaries and wages, benefits and pensions, payroll taxes and personnel expenses impacted by collective bargaining terms.
Data Source:  US DOT Form 41, schedule P5.2.