Total Cockpit Cost - SMALL NARROWBODY EQUIPMENT
(Seat Size 150 and Less, Single Aisle, Multi Class Configuration)
$ Thousands
         
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
American  $         831,685  $         809,613  $         947,192  $         999,080  $      1,015,762  $      1,098,588  $      1,003,004  $      1,102,619  $      1,062,592  $         838,524  $         696,428  $         700,929  $         647,888  $         649,186  $         614,462  $        591,890
Continental  $         353,727  $         376,537  $         432,278  $         585,243  $         581,624  $         507,479  $         456,968  $         296,580  $         350,822  $         303,627  $         270,636  $         255,023  $         269,358  $         227,782  $         182,860  $        135,756
Delta  $         779,678  $         788,050  $         737,613  $         712,285  $         694,926  $         747,013  $         715,322  $         668,858  $         675,769  $         677,934  $         455,608  $         300,203  $         205,159  $         202,928  $         232,839  $        629,613
Northwest  $         538,807  $         493,299  $         454,441  $         481,227  $         524,100  $         538,210  $         586,427  $         608,889  $         638,891  $         640,780  $         596,624  $         419,570  $         382,258  $         334,161  $         517,768  $                 -  
United  $         583,404  $         627,762  $         669,258  $         689,224  $         728,240  $         838,740  $         999,164  $         897,116  $         634,961  $         556,401  $         434,932  $         438,619  $         435,275  $         435,110  $         374,621  $        329,334
US Airways  $         757,870  $         794,773  $         863,599  $         770,475  $         853,454  $         883,916  $         935,910  $         760,559  $         530,992  $         470,677  $         318,973  $         481,193  $         484,389  $         501,748  $         461,865  $        429,332
American West  $           94,083  $         115,309  $         134,171  $         147,284  $         159,699  $         181,927  $         191,044  $         185,507  $         204,652  $         237,556  $         243,271  $                  -    $                  -    $                  -    $                  -    $                 -  
 -- sub Network  $      3,939,254  $      4,005,343  $      4,238,552  $      4,384,818  $      4,557,805  $      4,795,873  $      4,887,839  $      4,520,128  $      4,098,679  $      3,725,499  $      3,016,472  $      2,595,537  $      2,424,327  $      2,350,915  $      2,384,415  $      2,115,925
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  $         236,731  $         256,833  $         287,580  $         286,455  $         244,325  $         214,515  $         181,912  $         132,671  $         125,070  $        107,632
Hawaiian  $               15,222  $               13,620  $               12,675  $               12,580  $               13,870  $               15,010  $               18,938  $               20,815  $               18,933  $               20,991  $               20,275  $               20,488  $               19,491  $               21,008  $               28,887  $              28,651
Allegiant  $                         -    $                         -    $                         -    $                         -    $                         -    $                         -    $                         -    $                         -    $                         -    $                         -    $                         -    $               12,021  $               17,715  $               23,132  $               27,579  $              38,817
 -- sub Other  $         135,843  $         149,439  $         173,094  $         199,355  $         215,167  $         227,077  $         255,669  $         277,648  $         306,513  $         307,446  $         264,600  $         247,024  $         219,118  $         176,811  $         181,536  $        175,100
Total All Sectors  $      4,356,673  $      4,468,487  $      4,763,522  $      5,005,056  $      5,264,644  $      5,564,446  $      5,798,145  $      5,564,650  $      5,371,966  $      5,144,726  $      4,575,284  $      4,415,650  $      4,349,074  $      4,333,264  $      4,478,268  $      4,407,852
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.