Total Cockpit Cost - LARGE NARROWBODY EQUIPMENT
(Seat Size 150+, Single Aisle)
$ Thousands
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010
American		$      196,457	$        202,005	$        241,944	$       263,023	$        312,946	$        415,723	$         512,900	$         700,881	$         642,796	$         621,238	$         621,314	$        581,181	$        588,072	$         546,805	$         564,293	$        577,932
Continental		$       24,951	$          34,653	$          49,438	$        69,850	$        128,887	$        228,278	$         259,855	$         253,332	$         336,677	$         351,789	$         347,454	$        369,274	$        397,161	$         430,157	$         494,373	$        503,306
Delta		$      217,478	$        273,256	$        241,639	$       248,670	$        272,254	$        405,177	$         542,789	$         657,417	$         788,990	$         788,024	$         551,831	$        488,763	$        370,723	$         390,089	$         376,834	$        687,096
Northwest		$       88,794	$        108,257	$        124,563	$       132,509	$        138,131	$        136,380	$         142,754	$         153,334	$         179,623	$         191,692	$         191,971	$        148,983	$        161,034	$         169,357	$         193,665	$                 -
United		$      220,860	$        241,915	$        278,667	$       286,079	$        294,222	$        310,944	$         341,755	$         363,655	$         235,633	$         234,496	$         204,574	$        219,889	$        219,742	$         222,272	$         236,153	$        233,936
US Airways		$      100,019	$        125,110	$        125,962	$       123,536	$        156,424	$        157,418	$         178,404	$         235,879	$         176,117	$         153,897	$         101,392	$        146,124	$        145,627	$         161,273	$         143,207	$        137,268
America West		$       20,903	$          22,867	$          22,636	$        23,084	$          25,916	$          25,826	$           22,385	$           19,960	$           23,000	$           24,851	$           22,252	$                -	$                 -	$                  -	$                  -	$                 -
-- sub Network		$      869,462	$      1,008,063	$      1,084,849	$    1,146,751	$      1,328,780	$      1,679,746	$      2,000,842	$      2,384,458	$      2,382,836	$      2,365,987	$      2,040,788	$     1,954,214	$      1,882,359	$      1,919,953	$      2,008,525	$      2,139,538
Southwest		$              -	$                 -	$                 -	$               -	$                 -	$                 -	$                  -	$                  -	$                  -	$                  -	$                  -	$                -	$                 -	$                  -	$                  -	$                 -
jetBlue		$              -	$                 -	$                 -	$               -	$                 -	$                 -	$                  -	$                  -	$                  -	$                  -	$                  -	$                -	$                 -	$                  -	$                  -	$                 -
AirTran		$              -	$                 -	$                 -	$               -	$                 -	$                 -	$                  -	$                  -	$                  -	$                  -	$                  -	$                -	$                 -	$                  -	$                  -	$                 -
Frontier		$              -	$                 -	$                 -	$               -	$                 -	$                 -	$                  -	$                  -	$                  -	$                  -	$                  -	$                -	$                 -	$                  -	$                  -	$                 -
Virgin America		$              -	$                 -	$                 -	$               -	$                 -	$                 -	$                  -	$                  -	$                  -	$                  -	$                  -	$                -	$                 -	$                  -	$                  -	$                 -
-- sub LCC		$              -	$                 -	$                 -	$               -	$                 -	$                 -	$                  -	$                  -	$                  -	$                  -	$                  -	$                -	$                 -	$                  -	$                  -	$                 -
Alaska		$              -	$                 -	$                 -	$               -	$                 -	$                 -	$             8,051	$           14,886	$           27,545	$           43,104	$           45,172	$         57,549	$          98,896	$         124,870	$         205,640	$        186,655
Hawaiian		$                    -	$                        -	$                        -	$                     -	$                        -	$                        -	$                         -	$                         -	$                         -	$                         -	$                         -	$                       -	$                        -	$                         -	$                         -	$                        -
Allegiant		$                    -	$                        -	$                        -	$                     -	$                        -	$                        -	$                         -	$                         -	$                         -	$                         -	$                         -	$                       -	$                        -	$                         -	$                         -	$                        -
-- sub Other		$              -	$                 -	$                 -	$               -	$                 -	$                 -	$             8,051	$           14,886	$           27,545	$           43,104	$           45,172	$         57,549	$          98,896	$         124,870	$         205,640	$        186,655
Total All Sectors		$      869,462	$      1,008,063	$      1,084,849	$    1,146,751	$      1,328,780	$      1,679,746	$      2,008,893	$      2,399,344	$      2,410,381	$      2,409,091	$      2,085,960	$     2,011,763	$      1,981,255	$      2,044,823	$      2,214,165	$      2,326,193
Note: Shaded data means data appear questionable.
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.