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.