System Labor Expense per Available Seat Mile (ex Management and Other)
Cents per Available Seat Mile
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
American               3.12               2.91               3.16               3.34               3.33               3.72               3.94               4.29               4.12               3.53               3.40               3.40               3.41               3.58               3.93               3.91               4.00
Continental               2.34               2.47               2.66               2.98               2.80               3.00               3.11               3.24               3.38               3.14               2.81               2.77               2.84               2.68               2.94               3.05               3.17
Delta               2.96               3.12               2.94               2.95               3.06               2.92               3.35               3.71               4.16               3.88               2.96               2.63               2.35               2.49               2.89               2.98               3.08
Northwest               3.04               2.89               2.82               3.26               3.11               3.16               3.65               3.77               3.95               3.78               3.73               2.83               2.47               2.50               3.11                    -                      -  
United               2.92               3.07               3.25               3.32               3.40               3.60               4.10               4.43               3.64               3.16               2.62               2.60               2.66               2.85               2.82               2.86               2.91
US Airways               4.30               4.72               4.77               4.74               4.92               4.70               4.95               4.81               4.30               3.74               2.44               3.65               3.64               2.68               2.69               2.77               2.86
America West               1.56               1.49               1.49               1.55               1.63               1.81               1.99               1.98               2.03               1.93               2.00                    -                      -                      -                      -                      -                      -  
 --sub Network           3.02           3.06           3.13           3.26           3.28           3.40           3.75           3.98           3.85           3.45           3.00           2.82           2.78           2.87           3.14           3.17           3.26
Southwest               2.33               2.41               2.49               2.64               2.68               2.73               2.74               2.76               2.93               3.02               3.03               3.15               3.09               3.12               3.38               3.60               3.70
jetBlue                    -                      -                      -                      -                      -                 1.70               1.68               1.86               1.84               1.66               1.62               1.75               1.82               1.95               2.16               2.29               2.28
AirTran                    -                      -                 0.95               1.77               1.79               2.07               2.19               2.17               2.09               2.10               1.98               1.93               1.87               1.90               1.97               2.05               2.22
Frontier               1.16               1.05               1.09               1.16               1.34               1.65               1.75               2.01               1.93               2.02               2.19               2.06               1.98               1.95               1.96               1.87               2.07
Virgin America                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                 1.21               1.28               1.38               1.39
 -- sub LCC           2.30           2.29           2.39           2.51           2.53           2.60           2.58           2.58           2.63           2.63           2.60           2.65           2.60           2.61           2.79           2.93           3.00
Alaska               2.31               2.44               2.61               2.73               2.81               3.07               3.29               3.32               3.44               3.41               3.01               2.93               2.84               2.81               3.24               2.83               2.78
Hawaiian               2.05               1.86               1.86               1.88               1.95               1.92               2.14               2.78               2.64               2.73               2.56               2.45               2.14               2.28               2.55               2.63               2.46
Allegiant                    -                      -                      -                      -                      -                      -                      -                      -                      -                 1.39               1.40               1.26               1.43               1.60               1.62               1.71               1.84
 -- sub Other           2.24           2.29           2.41           2.52           2.58           2.71           2.93           3.17           3.17           3.17           2.82           2.68           2.52           2.54           2.84           2.61           2.57
Total All Sectors           2.97           2.99           3.06           3.19           3.20           3.32           3.61           3.80           3.67           3.33           2.93           2.79           2.74           2.81           3.05           3.09           3.17
Data Source:  US DOT Form 41 via BTS, Schedule P6 & T2.