Transport Related Expenses
$Millions
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
American              -              116            262            292            356            254            246            140         1,583         1,899         2,273         2,467         2,550         2,710         2,167         2,321         2,849
Continental            182            176            178            331            355            416            435            471            268         2,124         2,413         2,667         2,696         3,020         2,428         2,487         2,882
Delta            307            365            258            235            310            340            450            690         2,769         3,238         3,589         4,001         4,551         5,330         4,435         5,503         6,472
Northwest            102            100            101              64              78            112            147            163            186         1,431         1,895         1,626         1,540         2,399         1,459              -                -  
United            446            535            547            474            602         1,038         1,246         1,196         1,599         2,772         3,373         3,491         3,254         3,511         3,159         3,739         4,163
US Airways            226            332            676            733            824            972         1,108         1,283         1,339         1,591         1,866         2,895         3,028         3,388         2,841         3,017         3,390
America West              11              12              12              14              17              18              15              10                8            158            723              -                -                -                -                -                -  
 --sub Network  $      1,275  $      1,637  $      2,033  $      2,143  $      2,542  $      3,151  $      3,646  $      3,953  $      7,750  $    13,211  $    16,131  $    17,147  $    17,617  $    20,358  $    16,488  $    17,067  $    19,757
Southwest              11              13              14              15              17              18              19              13              14              13              13              14              15              16              17              11                8
jetBlue              -                -                -                -                -                -                -                  0                2                3              10              14              23              39              41              40              44
AirTran              -                -                  1              -                -                -                -                  1              -                -                -                -                -                -                -                -                  1
Frontier                0                0                0                0                0                0                0                0                0              84            103            111            137            105              91            236            274
Virgin America              -                -                -                -                -                -                -                -                -                -                -                -                -                -                  4                3                4
 -- sub LCC              11              13              15              15              18              18              19              15              16            100            127            139            176            159            153            291            331
Alaska              21                9              10              15              15              11              12                9              11              25              22              22              21            245            283            299            710
Hawaiian                1                1                2                3                4                2                3                8              10              19                3                4                4                5                8              12              11
Allegiant              -                -                -                -                -                -                -                -                -                -                -                -                -                -                -                -                -  
 -- sub Other  $          21  $          10  $          12  $          18  $          19  $          13  $          15  $          17  $          21  $          44  $          24  $          25  $          25  $        250  $        291  $        311  $        722
Total All Sectors  $      1,308  $      1,660  $      2,060  $      2,175  $      2,578  $      3,183  $      3,680  $      3,984  $      7,787  $    13,355  $    16,283  $    17,312  $    17,818  $    20,767  $    16,932  $    17,669  $    20,810
Total Industry  $      7,250  $      8,078  $      9,858  $    11,028  $    11,843  $    12,919  $    12,501  $    11,689  $    15,624  $    21,520  $    25,249  $    26,531  $    27,636  $    31,255  $    26,255  $    27,522  $    31,261
Data Source:  US DOT Form 41 via BTS, Schedule P6.