System Total Labor and Related Expenses
$ Billions
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011
American		$           5.74	$           5.16	$           5.40	$           5.77	$           6.03	$           6.72	$           6.97	$           8.29	$           7.12	$           6.48	$           6.43	$           6.47	$           6.41	$           6.34	$           6.48	$           6.50	$           6.67
Continental		$           1.32	$           1.45	$           1.73	$           2.15	$           2.46	$           2.76	$           2.80	$           2.71	$           2.76	$           2.79	$           2.63	$           2.87	$           3.14	$           2.93	$           3.03	$           3.18	$           3.44
Delta		$           4.23	$           4.59	$           4.64	$           4.77	$           4.98	$           5.48	$           5.80	$           5.68	$           5.77	$           5.69	$           4.47	$           3.77	$           3.77	$           3.75	$           4.07	$           6.98	$           7.17
Northwest		$           3.03	$           3.10	$           3.15	$           3.39	$           3.55	$           3.77	$           4.09	$           3.96	$           3.96	$           3.91	$           3.85	$           2.79	$           2.63	$           2.70	$           2.73	$               -	$               -
United		$           5.29	$           5.69	$           6.33	$           6.53	$           6.82	$           7.29	$           7.80	$           7.35	$           5.56	$           5.24	$           4.25	$           4.51	$           4.53	$           4.60	$           4.08	$           4.45	$           4.37
US Airways		$           2.87	$           3.15	$           3.14	$           3.03	$           3.29	$           3.56	$           3.76	$           3.02	$           2.45	$           2.25	$           1.50	$           2.22	$           2.43	$           2.38	$           2.30	$           2.37	$           2.41
America West		$           0.40	$           0.41	$           0.45	$           0.48	$           0.54	$           0.60	$           0.64	$           0.63	$           0.69	$           0.69	$           0.74	$               -	$               -	$               -	$               -	$               -	$               -
--sub Network		$      22.89	$      23.54	$      24.83	$      26.12	$      27.67	$      30.19	$      31.86	$      31.64	$      28.32	$      27.04	$      23.87	$      22.61	$      22.91	$      22.69	$      22.69	$      23.48	$      24.06
Southwest		$           0.93	$           1.07	$           1.21	$           1.37	$           1.55	$           1.79	$           1.98	$           2.11	$           2.33	$           2.57	$           2.84	$           3.20	$           3.38	$           3.54	$           3.64	$           3.88	$           4.18
jetBlue		$               -	$               -	$               -	$               -	$               -	$           0.04	$           0.09	$           0.18	$           0.29	$           0.37	$           0.47	$           0.61	$           0.70	$           0.75	$           0.83	$           0.95	$           1.01
AirTran		$               -	$               -	$           0.02	$           0.10	$           0.13	$           0.15	$           0.17	$           0.22	$           0.25	$           0.30	$           0.36	$           0.43	$           0.49	$           0.52	$           0.53	$           0.57	$           0.62
Frontier		$           0.01	$           0.02	$           0.02	$           0.03	$           0.05	$           0.08	$           0.10	$           0.13	$           0.16	$           0.20	$           0.23	$           0.25	$           0.29	$           0.27	$           0.24	$           0.23	$           0.28
Virgin America		$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$           0.08	$           0.10	$           0.13	$           0.16
-- sub LCC		$       0.94	$       1.09	$       1.26	$       1.50	$       1.74	$       2.06	$       2.35	$       2.63	$       3.03	$       3.44	$       3.89	$       4.48	$       4.87	$       5.16	$       5.34	$       5.77	$       6.26
Alaska		$           0.36	$           0.41	$           0.46	$           0.51	$           0.56	$           0.61	$           0.69	$           0.74	$           0.82	$           0.87	$           0.78	$           0.81	$           0.81	$           0.82	$           0.93	$           0.89	$           0.92
Hawaiian		$           0.11	$           0.11	$           0.12	$           0.12	$           0.15	$           0.17	$           0.20	$           0.21	$           0.22	$           0.23	$           0.24	$           0.24	$           0.24	$           0.26	$           0.28	$           0.31	$           0.34
Allegiant		$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$           0.02	$           0.02	$           0.04	$           0.06	$           0.07	$           0.09	$           0.11	$           0.12
-- sub Other		$       0.47	$       0.52	$       0.58	$       0.64	$       0.70	$       0.78	$       0.88	$       0.96	$       1.04	$       1.12	$       1.04	$       1.08	$       1.11	$       1.15	$       1.31	$       1.31	$       1.38
Total All Sectors		$      24.30	$      25.15	$      26.67	$      28.26	$      30.11	$      33.03	$      35.10	$      35.24	$      32.39	$      31.60	$      28.80	$      28.18	$      28.89	$      29.00	$      29.34	$      30.55	$      31.70
Data Source:  US DOT Form 41 via BTS, Schedule P6.