| Total Revenue (Ex-Transport Related) per Employee Equivalent | ||||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | ||
| American | $ 169,226 | $ 183,423 | $ 189,333 | $ 188,029 | $ 169,323 | $ 186,225 | $ 160,853 | $ 152,637 | $ 177,464 | $ 199,064 | $ 232,223 | $ 259,759 | $ 266,362 | $ 274,440 | $ 249,817 | $ 283,397 | $ 297,930 | |
| Continental | $ 152,343 | $ 169,892 | $ 180,397 | $ 179,906 | $ 179,980 | $ 199,878 | $ 178,906 | $ 182,494 | $ 183,771 | $ 203,637 | $ 224,851 | $ 250,588 | $ 266,997 | $ 286,771 | $ 252,218 | $ 295,145 | $ 353,409 | |
| Delta | $ 182,458 | $ 215,984 | $ 210,511 | $ 202,174 | $ 194,513 | $ 207,052 | $ 180,570 | $ 177,924 | $ 223,813 | $ 223,715 | $ 237,236 | $ 277,230 | $ 296,944 | $ 327,480 | $ 289,074 | $ 324,195 | $ 344,353 | |
| Northwest | $ 198,469 | $ 207,439 | $ 204,389 | $ 168,508 | $ 187,454 | $ 205,451 | $ 183,959 | $ 194,972 | $ 218,263 | $ 247,650 | $ 281,272 | $ 340,524 | $ 355,642 | $ 374,381 | $ 274,124 | $ - | $ - | |
| United | $ 184,739 | $ 192,378 | $ 194,814 | $ 186,535 | $ 180,193 | $ 187,382 | $ 154,428 | $ 166,226 | $ 188,745 | $ 216,157 | $ 240,770 | $ 274,712 | $ 291,183 | $ 314,165 | $ 267,164 | $ 322,435 | $ 336,134 | |
| US Airways | $ 160,297 | $ 177,865 | $ 186,313 | $ 191,302 | $ 178,877 | $ 184,865 | $ 203,510 | $ 176,119 | $ 195,307 | $ 201,958 | $ 251,025 | $ 239,132 | $ 243,994 | $ 264,099 | $ 241,872 | $ 278,916 | $ 301,402 | |
| America West | $ 150,039 | $ 159,346 | $ 160,210 | $ 154,968 | $ 150,307 | $ 184,002 | $ 164,269 | $ 158,601 | $ 165,514 | $ 167,538 | $ 214,290 | $ - | $ - | $ - | $ - | $ - | $ - | |
| --sub Network | $ 175,664 | $ 191,670 | $ 194,304 | $ 186,180 | $ 180,063 | $ 193,777 | $ 171,468 | $ 170,440 | $ 194,819 | $ 212,319 | $ 240,543 | $ 270,658 | $ 283,272 | $ 302,481 | $ 262,145 | $ 303,768 | $ 327,176 | |
| Southwest | $ 151,223 | $ 152,416 | $ 157,404 | $ - | $ 172,635 | $ 196,767 | $ 179,690 | $ 164,860 | $ 177,605 | $ 205,754 | $ 239,985 | $ 282,005 | $ 292,281 | $ 317,537 | $ 296,279 | $ 353,010 | $ 377,527 | |
| jetBlue | $ - | $ - | $ - | $ - | $ - | $ 151,873 | $ 150,929 | $ 215,602 | $ 227,683 | $ 213,829 | $ 222,733 | $ 247,688 | $ 282,743 | $ 320,050 | $ 296,722 | $ 322,510 | $ 366,469 | |
| AirTran | $ - | $ - | $ 183,362 | $ 124,158 | $ 134,845 | $ 154,670 | $ 157,100 | $ 154,808 | $ 171,596 | $ 179,123 | $ 224,612 | $ 255,341 | $ 278,038 | $ 309,054 | $ 284,513 | $ 317,816 | $ 379,084 | |
| Frontier | $ 170,720 | $ 187,386 | $ 183,317 | $ 186,518 | $ 186,554 | $ 257,062 | $ 207,208 | $ 192,039 | $ 196,773 | $ 192,974 | $ 223,235 | $ 247,934 | $ 223,430 | $ 257,381 | $ 210,759 | $ 275,651 | $ 375,404 | |
| Virgin America | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 376,784 | $ 379,725 | $ 404,569 | $ 484,722 | |
| -- sub LCC | $ 151,553 | $ 153,307 | $ 158,741 | $ 1,179,023 | $ 168,869 | $ 194,042 | $ 177,213 | $ 168,686 | $ 182,871 | $ 202,475 | $ 234,067 | $ 269,652 | $ 282,262 | $ 312,734 | $ 289,903 | $ 338,389 | $ 379,136 | |
| Alaska | $ 154,169 | $ 160,960 | $ 167,681 | $ 171,685 | $ 171,944 | $ 177,930 | $ 166,863 | $ 171,930 | $ 191,502 | $ 213,940 | $ 246,060 | $ 274,360 | $ 276,382 | $ 288,418 | $ 287,927 | $ 336,606 | $ 380,900 | |
| Hawaiian | $ 170,260 | $ 172,397 | $ 176,956 | $ 178,416 | $ 3,146,986 | $ 181,228 | $ 206,862 | $ 215,026 | $ 240,226 | $ 243,009 | $ 284,126 | $ 266,519 | $ 289,646 | $ - | $ 314,054 | $ 334,736 | $ 377,956 | |
| Allegiant | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 233,287 | $ 235,348 | $ 273,315 | $ 300,136 | $ 363,218 | $ 307,600 | $ 353,306 | $ 410,796 | |
| -- sub Other | $ 157,762 | $ 163,521 | $ 169,669 | $ 173,112 | $ 219,736 | $ 178,775 | $ 175,723 | $ 181,456 | $ 197,884 | $ 221,321 | $ 254,151 | $ 272,395 | $ 281,399 | $ 405,733 | $ 296,814 | $ 337,985 | $ 383,232 | |
| Total All Sectors | $ 174,011 | $ 188,602 | $ 191,360 | $ 195,925 | $ 180,079 | $ 193,376 | $ 172,098 | $ 170,598 | $ 193,489 | $ 211,406 | $ 240,128 | $ 270,571 | $ 283,032 | $ 307,555 | $ 268,596 | $ 311,475 | $ 339,145 | |
| Note: Shaded data means data appear questionable. | ||||||||||||||||||
| Note: (Total Revenue - Tranport Related Revenue) / Employees | ||||||||||||||||||
| Data Source: US DOT Form 41 via BTS, Schedule P10 & P12. | ||||||||||||||||||