Total Cockpit Cost - WIDEBODY EQUIPMENT
(Dual Aisle)
$ Thousands
         
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
American  $        409,791  $         454,979  $        515,986  $         537,322  $        569,427  $        620,329  $         620,281  $         645,200  $         461,555  $         547,902  $         644,474  $        626,034  $         645,949  $        628,270  $        581,337  $         603,306
Continental  $          34,034  $           33,376  $          59,902  $         101,745  $        149,428  $        162,453  $         155,515  $         131,300  $         175,325  $         189,358  $         167,148  $        148,077  $         155,271  $        173,393  $        193,092  $         190,027
Delta  $        501,017  $         697,570  $        519,099  $         510,764  $        542,891  $        604,619  $         635,259  $         668,586  $         736,565  $         726,774  $         573,381  $        488,565  $         412,357  $        472,867  $        548,529  $         838,742
Northwest  $        361,429  $         378,335  $        403,357  $         428,007  $        445,705  $        460,612  $         481,250  $         430,938  $         445,416  $         442,148  $         436,753  $        314,150  $         282,292  $        288,923  $        205,821  $                  -  
United  $        557,031  $         636,748  $        750,350  $         830,016  $        831,683  $        910,212  $      1,014,722  $      1,046,322  $         676,739  $         590,706  $         464,317  $        456,025  $         476,877  $        529,299  $        524,864  $         510,086
US Airways  $          39,328  $           58,494  $          67,894  $           74,680  $          93,887  $        127,194  $         181,525  $         137,493  $         131,924  $           99,421  $           66,276  $          53,283  $           64,314  $          71,336  $          84,282  $         100,124
America West  $                 -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -    $                  -    $                  -    $                  -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -  
 -- sub Network  $      1,902,630  $      2,259,502  $      2,316,588  $      2,482,534  $      2,633,021  $      2,885,419  $      3,088,552  $      3,059,839  $      2,627,524  $      2,596,309  $      2,352,349  $      2,086,134  $      2,037,060  $      2,164,088  $      2,137,925  $      2,242,285
Southwest  $                 -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -    $                  -    $                  -    $                  -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -  
jetBlue  $                 -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -    $                  -    $                  -    $                  -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -  
AirTran  $                 -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -    $                  -    $                  -    $                  -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -  
Frontier  $                 -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -    $                  -    $                  -    $                  -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -  
Virgin America  $                 -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -    $                  -    $                  -    $                  -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -  
 -- sub LCC  $                 -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -    $                  -    $                  -    $                  -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -  
Alaska  $                 -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -    $                  -    $                  -    $                  -    $                  -    $                 -    $                  -    $                 -    $                 -    $                  -  
Hawaiian  $              15,631  $               15,849  $              17,863  $               17,843  $              22,171  $              27,926  $               35,417  $               44,706  $               45,971  $               45,264  $               42,862  $              42,703  $               41,557  $              46,153  $              54,462  $               61,303
Allegiant  $                        -    $                         -    $                        -    $                         -    $                        -    $                        -    $                         -    $                         -    $                         -    $                         -    $                         -    $                        -    $                         -    $                        -    $                        -    $                         -  
 -- sub Other  $          15,631  $           15,849  $          17,863  $           17,843  $          22,171  $          27,926  $           35,417  $           44,706  $           45,971  $           45,264  $           42,862  $          42,703  $           41,557  $          46,153  $          54,462  $           61,303
Total All Sectors  $      1,918,261  $      2,275,351  $      2,334,451  $      2,500,377  $      2,655,192  $      2,913,345  $      3,123,969  $      3,104,545  $      2,673,495  $      2,641,573  $      2,395,211  $      2,128,837  $      2,078,617  $      2,210,240  $      2,192,387  $      2,303,588
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.