Total ex-Fuel Operating Expense
$ Million
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011
American		$      13,164	$      12,075	$      12,686	$      13,135	$      13,641	$      14,671	$      15,952	$      16,945	$      16,429	$      15,557	$      16,050	$      16,093	$      16,321	$      17,790	$      16,203	$      16,434	$      17,975
Continental		$        4,114	$        4,447	$        4,955	$        5,983	$        6,843	$        7,253	$        7,242	$        6,963	$        6,252	$        8,668	$        8,920	$        9,749	$      10,320	$      10,728	$        9,954	$      10,422	$      11,099
Delta		$      10,154	$      11,100	$      10,917	$      11,450	$      11,788	$      12,090	$      12,485	$      11,984	$      13,759	$      14,355	$      13,662	$      13,277	$      13,790	$      14,590	$      13,978	$      21,695	$      23,275
Northwest		$        6,971	$        7,336	$        7,486	$        7,830	$        8,006	$        8,535	$        8,776	$        8,617	$        8,044	$        9,613	$      10,257	$        8,548	$        8,438	$        9,490	$        7,997	$               -	$               -
United		$      12,484	$      13,277	$      14,216	$      14,460	$      15,016	$      16,277	$      17,503	$      15,146	$      13,012	$      14,088	$      13,690	$      14,251	$      14,273	$      15,758	$      12,845	$      13,987	$      14,860
US Airways		$        6,145	$        6,626	$        7,224	$        7,056	$        7,657	$        8,104	$        8,468	$        7,165	$        6,458	$        6,461	$        5,919	$        8,859	$        8,985	$      10,715	$        8,875	$        9,089	$        9,592
America West		$        1,233	$        1,450	$        1,486	$        1,605	$        1,734	$        1,934	$        2,126	$        1,889	$        1,828	$        1,934	$        2,747	$               -	$               -	$               -	$               -	$               -	$               -
--sub Network		$    54,265	$    56,310	$    58,970	$    61,519	$    64,686	$    68,866	$    72,552	$    68,708	$    65,782	$    70,677	$    71,245	$    70,776	$    72,127	$    79,071	$    69,852	$    71,628	$    76,801
Southwest		$        2,199	$        2,574	$        2,799	$        3,094	$        3,464	$        3,804	$        4,074	$        4,261	$        4,538	$        4,873	$        5,297	$        6,018	$        6,539	$        7,053	$        7,194	$        7,659	$        8,344
jetBlue		$               -	$               -	$               -	$               -	$               -	$            103	$            244	$            454	$            679	$            898	$        1,154	$        1,494	$        1,748	$        1,954	$        2,111	$        2,361	$        2,570
AirTran		$               -	$               -	$            118	$            326	$            379	$            403	$            470	$            548	$            653	$            793	$        1,027	$        1,236	$        1,423	$        1,496	$        1,535	$        1,672	$        1,805
Frontier		$              64	$            118	$            158	$            160	$            237	$            311	$            372	$            409	$            477	$            665	$            712	$            821	$            936	$            891	$            783	$        1,008	$        1,202
Virgin America		$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$            563	$            434	$            497	$            673
-- sub LCC		$      2,264	$      2,692	$      3,075	$      3,579	$      4,080	$      4,620	$      5,160	$      5,672	$      6,347	$      7,229	$      8,190	$      9,570	$    10,646	$    11,957	$    12,056	$    13,196	$    14,595
Alaska		$            950	$        1,048	$        1,148	$        1,248	$        1,340	$        1,490	$        1,589	$        1,687	$        1,766	$        1,846	$        1,841	$        2,077	$        2,168	$        2,192	$        2,256	$        2,245	$        2,762
Hawaiian		$            296	$            314	$            332	$            350	$            461	$            506	$            522	$            602	$            558	$            583	$            602	$            639	$            692	$            706	$            840	$            908	$        1,130
Allegiant		$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$              96	$            124	$            115	$            158	$            212	$            263	$            305	$            350
-- sub Other		$      1,247	$      1,363	$      1,481	$      1,599	$      1,801	$      1,995	$      2,111	$      2,289	$      2,324	$      2,525	$      2,566	$      2,831	$      3,018	$      3,110	$      3,359	$      3,458	$      4,243
Total All Sectors		$    57,775	$    60,365	$    63,526	$    66,697	$    70,567	$    75,481	$    79,823	$    76,669	$    74,453	$    80,431	$    82,001	$    83,177	$    85,791	$    94,138	$    85,268	$    88,282	$    95,639
Data Source:  US DOT Form 41 via BTS, Schedule P52 & P6.