Total Cockpit Cost per Block Hour - ALL AIRCRAFT
           
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
American  $                    613  $                     626  $                     718  $                    753  $                    771  $                      821  $                      852  $                      860  $                      822  $                      765  $                     766  $                     768  $                     781  $                     785  $                     819  $                     821  $                     846  $                     764
Continental  $                    400  $                     415  $                     472  $                    602  $                    642  $                      651  $                      653  $                      552  $                      728  $                      680  $                     606  $                     544  $                     547  $                     577  $                     667  $                     654  $                     694  $                         -  
Delta  $                    767  $                     879  $                     713  $                    681  $                    679  $                      774  $                      866  $                      998  $                   1,232  $                   1,134  $                     822  $                     739  $                     562  $                     609  $                     691  $                     799  $                     838  $                     941
Northwest  $                    766  $                     719  $                     705  $                    794  $                    772  $                      763  $                      836  $                      847  $                      930  $                      909  $                     887  $                     689  $                     648  $                     677  $                     899  $                         -    $                         -    $                         -  
United  $                    672  $                     724  $                     792  $                    818  $                    810  $                      889  $                   1,086  $                   1,186  $                      838  $                      706  $                     602  $                     595  $                     613  $                     681  $                     754  $                     741  $                     697  $                     774
US Airways  $                    668  $                     757  $                     808  $                    761  $                    836  $                      799  $                      938  $                   1,047  $                      878  $                      728  $                     482  $                     822  $                     738  $                     569  $                     567  $                     559  $                     554  $                     564
American West  $                    308  $                     326  $                     343  $                    369  $                    377  $                      402  $                      420  $                      409  $                      441  $                      473  $                     473  $                         -    $                         -    $                         -    $                         -    $                         -    $                         -    $                         -  
 --sub Network  $               648  $               688  $               699  $               725  $               737  $                778  $                865  $                904  $                886  $                811  $               701  $               653  $               626  $               662  $               736  $               741  $               757  $               793
Southwest  $                    330  $                     335  $                     343  $                    355  $                    372  $                      352  $                      377  $                      399  $                      480  $                      508  $                     538  $                     594  $                     567  $                     579  $                     630  $                     691  $                     700  $                     698
jetBlue  $                        -    $                         -    $                         -    $                        -    $                        -    $                      283  $                      358  $                      413  $                      411  $                      366  $                     364  $                     410  $                     437  $                     464  $                     525  $                     564  $                     574  $                     614
AirTran  $                        -    $                         -    $                         -    $                    220  $                    225  $                      265  $                      343  $                      344  $                      347  $                      362  $                     358  $                     357  $                     362  $                     369  $                     387  $                     416  $                     476  $                         -  
Frontier  $                        -    $                         -    $                         -    $                    246  $                    243  $                      306  $                      427  $                      454  $                      481  $                      392  $                     370  $                     360  $                     365  $                     213  $                     349  $                     394  $                     427  $                     390
Virgin America  $                        -    $                         -    $                         -    $                        -    $                        -    $                          -    $                          -    $                          -    $                          -    $                          -    $                         -    $                         -    $                         -    $                         -    $                     298  $                     304  $                     345  $                     363
 --sub LCC  $               322  $               314  $               320  $               337  $               347  $                338  $                375  $                397  $                456  $                462  $               476  $               511  $               495  $               479  $               546  $               593  $               612  $               645
Alaska  $                    418  $                     440  $                     504  $                    543  $                    566  $                      591  $                      653  $                      690  $                      762  $                      757  $                     622  $                     610  $                     621  $                     585  $                     812  $                     706  $                     719  $                     727
Hawaiian  $                    522  $                     471  $                     490  $                    482  $                    512  $                      530  $                      628  $                      901  $                      839  $                      858  $                     776  $                     731  $                     627  $                     641  $                     743  $                     795  $                     819  $                     901
Allegiant  $                        -    $                         -    $                         -    $                        -    $                        -    $                          -    $                          -    $                          -    $                          -    $                          -    $                         -    $                     237  $                     270  $                     298  $                     292  $                     363  $                     426  $                     413
 -- sub Other  $               436  $               445  $               501  $               533  $               557  $                577  $                646  $                716  $                758  $                744  $               613  $               596  $               585  $               559  $               719  $               664  $               691  $               711
Total All Sectors  $               617  $               649  $               659  $               680  $               690  $                722  $                795  $                825  $                810  $                747  $               653  $               619  $               593  $               608  $               684  $               696  $               712  $               746
Notes:  The full effect of each Delta's and Northwest's restructuring of financials and operations are not fully reflected in 2006.
Pilot Cost includes: salaries and wages, benefits and pensions, payroll taxes and personnel expenses impacted by collective bargaining terms.
Data Source:  US DOT Form 41, schedule P5.2 & T2.
Note:  Data is total cockpit cost and is not per pilot.  To calculate per pilot cost, simply divide by 2.  No assumption is made for relief pilot staffing.